All Priority 123 Items at DCSD Operated Facilities Sept 2024 (1)

AID 1718914 · View on Simbli

Agenda Item

a. E-SPLOST / Finance Reporting ~ Updated 11.21.2024

Summary: Presented by: Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations and
Mr. Byron Schueneman, Chief Financial Officer, Division of Finance
Contact: Presented by Mr. Erick Hofstetter, Chief Operating Officer, Division of Operations and
Mr. Byron Schueneman, Chief Financial Officer, Division of Finance
                                                                                                          Jacobs Priority 1-2-3 from Spring 2021, Sept. 2024 Update

                                                                                                                                                                                                         DCSD
                Site Name                   Priority     Building Name       System Name                          Deficiency Description                                 Deficiency Note                                           DCSD Category Notes
                                                                                                                                                                                                        Category
Adams Stadium                                    1     Building 8010     Fire and Life Safety   Security Alarm Replacement                                Beyond Useful Life - Stadium                      A    Deficiency has been corrected or addressed
Adams Stadium                                    1     Building 8010     Fire and Life Safety   Fire Alarm Replacement                                    Beyond Useful Life - Stadium                      A    Deficiency has been corrected or addressed
                                                                                                                                                          Broken Windows, West And At Roof. 30 Sf
Administrative and Instructional Complex (AIC) 2       Building 9010     Exterior               Storefront/Curtain Wall Replacement (Bldg SF)                                                              A      Deficiency has been corrected or addressed
                                                                                                                                                          Broken Windows
Administrative and Instructional Complex (AIC) 3       Building 9030     Exterior               Metal Exterior Door Repair                                                                                 A      Deficiency has been corrected or addressed
Administrative and Instructional Complex (AIC) 2       Building 9020     Exterior               Metal Exterior Door Replacement                                                                            A      Deficiency has been corrected or addressed
                                                                                                                                                          Damaged And Need Of Replacement In Office
Administrative and Instructional Complex (AIC) 1       Building 9020     Fire and Life Safety   Wall Pack Lighting Replacement                                                                             A      Deficiency has been corrected or addressed
                                                                                                                                                          Service Office
Administrative and Instructional Complex (AIC)   1     Building 9030     Fire and Life Safety   Security Alarm Camera Replacement                         Outside Entrance                                 A      Deficiency has been corrected or addressed
Administrative and Instructional Complex (AIC)   2     Building 9040     Fire and Life Safety   Emergency Exit Signage Is Missing                         Good Shape Inside Bay                            A      Deficiency has been corrected or addressed
Administrative and Instructional Complex (AIC)   3     Building 9040     Roofing                Debris In Gutter Removal                                  Located Beneath Trees                            A      Deficiency has been corrected or addressed
Allgood Elementary School                        3                       Site                   Playground Equipment Replacement                                                                           A      Deficiency has been corrected or addressed
Allgood Elementary School                        3     Building 2011     Electrical             Electrical Receptacle Replacement                         Exposed Wiring At Receptacle, Cr 111             A      Deficiency has been corrected or addressed
Allgood Elementary School                        3     Building 2013     Roofing                Gutter Replacement                                                                                         A      Deficiency has been corrected or addressed
                                                                                                                                                          Teacher's Work Room 131.1 - Exposed Wiring
Allgood Elementary School                        3     Building 2013     Electrical             Electrical Receptacle Replacement                         At Receptacle, Cr 125 - Replace Receptacle       A      Deficiency has been corrected or addressed
                                                                                                                                                          Near Sink With Gf1 Device
Allgood Elementary School                        1     Building 2010     Fire and Life Safety   Wall Pack Lighting Replacement                            Beyond Useful Life                               A      Deficiency has been corrected or addressed
Allgood Elementary School                        1     Building 2010     Fire and Life Safety   Emergency Exit Signage Replacement                        Beyond Useful Life                               A      Deficiency has been corrected or addressed
Allgood Elementary School                        1     Building 2010     Fire and Life Safety   Fire Alarm Replacement                                    Beyond Useful Life                               A      Deficiency has been corrected or addressed
Allgood Elementary School                        1     Building 2011     Fire and Life Safety   Wall Pack Lighting Replacement                            Beyond Useful Life                               A      Deficiency has been corrected or addressed
Allgood Elementary School                        1     Building 2011     Fire and Life Safety   Emergency Exit Signage Replacement                        Beyond Useful Life                               A      Deficiency has been corrected or addressed
Allgood Elementary School                        1     Building 2011     Fire and Life Safety   Fire Alarm Replacement                                    Beyond Useful Life                               A      Deficiency has been corrected or addressed
Allgood Elementary School                        1     Building 2012     Fire and Life Safety   Wall Pack Lighting Replacement                            Beyond Useful Life                               A      Deficiency has been corrected or addressed
Allgood Elementary School                        1     Building 2012     Fire and Life Safety   Emergency Exit Signage Replacement                        Beyond Useful Life                               A      Deficiency has been corrected or addressed
Allgood Elementary School                        1     Building 2012     Fire and Life Safety   Fire Alarm Replacement                                    Beyond Useful Life                               A      Deficiency has been corrected or addressed
Allgood Elementary School                        1     Building 2013     Fire and Life Safety   Wall Pack Lighting Replacement                            Beyond Useful Life                               A      Deficiency has been corrected or addressed
Allgood Elementary School                        1     Building 2013     Fire and Life Safety   Emergency Exit Signage Replacement                        Beyond Useful Life                               A      Deficiency has been corrected or addressed
Allgood Elementary School                        1     Building 2013     Fire and Life Safety   Fire Alarm Replacement                                    Old And Damaged                                  A      Deficiency has been corrected or addressed
Allgood Elementary School                        1     Building 2014     Fire and Life Safety   Wall Pack Lighting Replacement                            Beyond Useful Life                               A      Deficiency has been corrected or addressed
Allgood Elementary School                        1     Building 2014     Fire and Life Safety   Emergency Exit Signage Replacement                        Beyond Useful Life                               A      Deficiency has been corrected or addressed
Allgood Elementary School                        1     Building 2014     Fire and Life Safety   Fire Alarm Replacement                                    Beyond Useful Life                               A      Deficiency has been corrected or addressed
Allgood Elementary School                        1     Building 2020     Fire and Life Safety   Fire Alarm Replacement                                    Beyond Useful Life                               A      Deficiency has been corrected or addressed
                                                                                                                                                          Evidence Of Structural Deficiency At 400 Sf
Allgood Elementary School                        1     Building 2012     Structural             Evidence of Structural Deficiency                                                                          A      Deficiency has been corrected or addressed
                                                                                                                                                          Exterior Brick
Allgood Elementary School                        1     Building 2013     Structural             Evidence of Structural Deficiency                         Columns Show Signs Of Structure Failure          A      Deficiency has been corrected or addressed

                                                                                                                                                          At Expansion Joint - Holes. Roof Leak At
Arabia Mountain High School                      3     Building 5010     Roofing                Membrane Flashing At Parapet (>2') Repair                 Media Center And South Class Rooms With          A      Deficiency has been corrected or addressed
                                                                                                                                                          Wind Driven Rain.
Arabia Mountain High School                      2     Building 5010     Roofing                Modified Membrane Has Holes That Should Be Repaired       Separated Joints                                 A      Deficiency has been corrected or addressed
Ashford Park Elementary School                   3                       Site                   Playground Equipment Replacement                                                                           A      Deficiency has been corrected or addressed
Ashford Park Elementary School                   2     Building 2010     Roofing                Modified Roof Covering Replacement                                                                         A      Deficiency has been corrected or addressed
Ashford Park Elementary School                   3     Building 2010     Roofing                Tapered Insulation Installation To Eliminate Ponding When Re-Roofing                                       A      Deficiency has been corrected or addressed
Ashford Park Elementary School                   2     Building 2011     Roofing                Modified Roof Covering Replacement                         Beyond Useful Life                              A      Deficiency has been corrected or addressed
Ashford Park Elementary School                   1     Building 2010     Fire and Life Safety   Wall Pack Lighting Replacement                                                                             A      Deficiency has been corrected or addressed
Ashford Park Elementary School                   1     Building 2010     Fire and Life Safety   Emergency Exit Signage Replacement                                                                         A      Deficiency has been corrected or addressed
Ashford Park Elementary School                   1     Building 2010     Fire and Life Safety   Fire Alarm Replacement                                                                                     A      Deficiency has been corrected or addressed
Ashford Park Elementary School                   1     Building 2011     Fire and Life Safety   Wall Pack Lighting Replacement                                                                             A      Deficiency has been corrected or addressed
Ashford Park Elementary School                   1     Building 2011     Fire and Life Safety   Emergency Exit Signage Replacement                                                                         A      Deficiency has been corrected or addressed
Ashford Park Elementary School                   1     Building 2011     Fire and Life Safety   Fire Alarm Replacement                                                                                     A      Deficiency has been corrected or addressed
Ashford Park Elementary School                   1     Building 2020     Fire and Life Safety   Wall Pack Lighting Replacement                                                                             A      Deficiency has been corrected or addressed
Ashford Park Elementary School                   1     Building 2020     Fire and Life Safety   Emergency Exit Signage Replacement                                                                         A      Deficiency has been corrected or addressed
Ashford Park Elementary School                   1     Building 2020     Fire and Life Safety   Fire Alarm Replacement                                                                                     A      Deficiency has been corrected or addressed
Ashford Park Elementary School                   3     Building 2010     Roofing                Debris In Gutter Removal                                                                                   A      Deficiency has been corrected or addressed
Ashford Park Elementary School                   2     Building 2010     Roofing                Gutter Joint Repair                                                                                        A      Deficiency has been corrected or addressed
Ashford Park Elementary School                   3     Building 2011     Roofing                Debris In Gutter Removal                                   Clogged                                         A      Deficiency has been corrected or addressed
Ashford Park Elementary School                   2     Building 2011     Roofing                Gutter Joint Repair                                                                                        A      Deficiency has been corrected or addressed
Ashford Park Elementary School                   3     Building 2011     Roofing                Gutter Replacement                                                                                         A      Deficiency has been corrected or addressed

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                                                                                      Jacobs Priority 1-2-3 from Spring 2021, Sept. 2024 Update

Ashford Park Elementary School   3   Building 2020   Roofing                Debris In Gutter Removal                                    Clogged                                         A   Deficiency has been corrected or addressed
Ashford Park Elementary School   2   Building 2020   Roofing                Gutter Joint Repair                                                                                         A   Deficiency has been corrected or addressed
Austin Elementary School         3   Building 2010   Plumbing               Condensate Drain Repair                                     Broken And Roof Above Office - Rtu-6            A   Deficiency has been corrected or addressed
Austin Elementary School         2                   Site                   Existing Sidewalk Is Cracked And Poses A Hazard To Accessibility
                                                                                                                                        Plan South By Entrance                          A   Deficiency has been corrected or addressed
Avondale Elementary School       3                   Site                   Playground Equipment Replacement                                                                            A   Deficiency has been corrected or addressed
                                                                                                                                       Beyond Useful Life - Top Surface Peeling Up
                                                                                                                                       At Joints And Roof Drains, A Study Is Needed
Avondale Elementary School       2   Building 2010   Roofing                Single-Ply Membrane Roof Covering Replacement                                                               A   Deficiency has been corrected or addressed
                                                                                                                                       To Determine If More Roof Scuppers Are
                                                                                                                                       Needed For Adequate Drainage
                                                                                                                                       Top Surface Peeling Up At Joints And Roof
                                                                                                                                       Drains, A Study Is Needed To Determine If
Avondale Elementary School       2   Building 2011   Roofing                Single-Ply Membrane Roof Covering Replacement                                                               A   Deficiency has been corrected or addressed
                                                                                                                                       More Roof Scuppers Are Needed For
                                                                                                                                       Adequate Drainage
                                                                                                                                       Top Surface Peeling Up At Joints And Roof
                                                                                                                                       Drains, A Study Is Needed To Determine If
Avondale Elementary School       2   Building 2012   Roofing                Single-Ply Membrane Roof Covering Replacement                                                               A   Deficiency has been corrected or addressed
                                                                                                                                       More Roof Scuppers Are Needed For
                                                                                                                                       Adequate Drainage
Avondale Elementary School       3   Building 2013   Roofing                Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                                       Standing Water Near Drains                       A   Deficiency has been corrected or addressed
Avondale Elementary School       3   Building 2010   Roofing                Roof Drain Cleaning                                        Clogged Drains                                   A   Deficiency has been corrected or addressed
Avondale Elementary School       3   Building 2011   Roofing                Roof Drain Cleaning                                        Clogged Drains                                   A   Deficiency has been corrected or addressed
Avondale Elementary School       3   Building 2012   Roofing                Roof Drain Cleaning                                        All Roof Drains Are Clogged With Leaf Debris     A   Deficiency has been corrected or addressed

                                                                                                                                       Leaf Debris Clogging Drains Causing Roof
Avondale Elementary School       3   Building 2014   Roofing                Roof Drain Cleaning                                                                                         A   Deficiency has been corrected or addressed
                                                                                                                                       Leaks
Avondale Elementary School       3   Building 2010   Plumbing               Sanitary Sewer Piping Replacement                                                                           A   Deficiency has been corrected or addressed
Avondale Elementary School       2   Building 2010   Mechanical             Radiant Heater (Ceiling Panel) Replacement                   Beyond Useful Life                             A   Deficiency has been corrected or addressed
Avondale High DSA                3   Building 5022   Roofing                Roof Drain Cleaning                                                                                         A   Deficiency has been corrected or addressed
Avondale High DSA                3   Building 5022   Roofing                Built Up Roofing (Bur) Covering Has Blisters That Should Be Repaired                                        A   Deficiency has been corrected or addressed
Avondale High DSA                3   Building 5023   Exterior               Exterior Metal Door Repainting                                                                              A   Deficiency has been corrected or addressed
Avondale High DSA                3   Building 5020   Exterior               Exterior Metal Door Repainting                               All Doors                                      A   Deficiency has been corrected or addressed
Avondale High DSA                3   Building 5010   Exterior               Exterior Metal Door Repainting                               Paint Is Pealing                               A   Deficiency has been corrected or addressed
Avondale High DSA                3   Building 5011   Exterior               Exterior Metal Door Repainting                               Paint Is Pealing                               A   Deficiency has been corrected or addressed
Avondale Stadium                 1   Building 8010   Fire and Life Safety   Wall Pack Lighting Replacement                                                                              A   Deficiency has been corrected or addressed
Avondale Stadium                 2   Building 8010   Mechanical             Gas Piping Replacement (SF Basis)                            Throughout                                     A   Deficiency has been corrected or addressed
                                                                                                                                         Cracked Driveway, South And West Egress
Barack H. Obama Elementary       3                   Site                   Asphalt Driveway Replacement                                                                                A   Deficiency has been corrected or addressed
                                                                                                                                         Road. Repair And Replace.
Barack H. Obama Elementary       3   Building 2010   Electrical             Electrical Receptacle Replacement                            Multiple Locations                             A   Deficiency has been corrected or addressed
                                                                                                                                         1206 Kindergarten - Replace Four Hinge -
Barack H. Obama Elementary       3   Building 2010   Interior               Interior Door Hardware Replacement                                                                          A   Deficiency has been corrected or addressed
                                                                                                                                         Deficient.
                                                                                                                                         Install Camera Outside Cafeteria Loading
Bob Mathis Elementary School     1   Building 2010   Fire and Life Safety   Security Alarm Camera Is Missing                                                                            A   Deficiency has been corrected or addressed
                                                                                                                                         Dock.
                                                                                                                                         Vegetation And Debris In Gutters. Clean And
Bob Mathis Elementary School     3   Building 2020   Roofing                Debris In Gutter Removal                                                                                    A   Deficiency has been corrected or addressed
                                                                                                                                         Remove.
                                                                                                                                       Flooding Occurring At East Entry Of Building
                                                                                                                                       2020 (Gym). Problem Seems To Be Related
Bob Mathis Elementary School     3                   Site                   Site Requires Civil/Drainage Study                                                                          A   Deficiency has been corrected or addressed
                                                                                                                                       To Rainwater Runoff Into "Courtyard".
                                                                                                                                       Conduct Civil Survey For Further Assessment.

                                                                                                                                       Pole Lights At North-West Parking Area Are
Bob Mathis Elementary School     3                   Electrical             Pole Lighting Repair                                                                                        A   Deficiency has been corrected or addressed
                                                                                                                                       Failing (Flickering Or Off Completely) Repair.
Briar Vista Elementary School    3                   Site                   Playground Equipment Replacement                                                                            A   Deficiency has been corrected or addressed
Briar Vista Elementary School    3   Building 2020   Roofing                Debris In Gutter Removal                                  Debris Observed                                   A   Deficiency has been corrected or addressed
Briar Vista Elementary School    1   Building 2010   Fire and Life Safety   Fire Alarm Replacement                                    Old                                               A   Deficiency has been corrected or addressed
Briar Vista Elementary School    1   Building 2011   Fire and Life Safety   Fire Alarm Replacement                                    Old                                               A   Deficiency has been corrected or addressed
Briar Vista Elementary School    1   Building 2012   Fire and Life Safety   Fire Alarm Replacement                                    Old                                               A   Deficiency has been corrected or addressed
Briar Vista Elementary School    3   Building 2010   Roofing                Debris In Gutter Removal                                  Various Areas                                     A   Deficiency has been corrected or addressed
Briar Vista Elementary School    2   Building 2020   Plumbing               Water Heater Replacement                                  Storage                                           A   Deficiency has been corrected or addressed
Briar Vista Elementary School    3   Building 2010   Plumbing               Plumbing / Domestic Water Piping System Is Beyond Its Useful Life
                                                                                                                                      Throughout                                        A   Deficiency has been corrected or addressed
Briar Vista Elementary School    3   Building 2010   Plumbing               Sanitary Sewer Piping Replacement                         Throughout                                        A   Deficiency has been corrected or addressed

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                                                                           Jacobs Priority 1-2-3 from Spring 2021, Sept. 2024 Update

Briar Vista Elementary School   2   Building 2011   Mechanical    Gas Piping Replacement (SF Basis)                           Throughout                                   A   Deficiency has been corrected or addressed
Briar Vista Elementary School   3   Building 2011   Plumbing      Plumbing / Domestic Water Piping System Is Beyond Its Useful   Life
                                                                                                                              Throughout                                   A   Deficiency has been corrected or addressed
Briar Vista Elementary School   3   Building 2011   Plumbing      Sanitary Sewer Piping Replacement                           Throughout                                   A   Deficiency has been corrected or addressed
Briar Vista Elementary School   2   Building 2012   Mechanical    Gas Piping Replacement (SF Basis)                           Throughout                                   A   Deficiency has been corrected or addressed
Briar Vista Elementary School   3   Building 2012   Plumbing      Gas Water Heater Replacement                                Mech Room                                    A   Deficiency has been corrected or addressed
Briar Vista Elementary School   3   Building 2012   Plumbing      Plumbing / Domestic Water Piping System Is Beyond Its Useful   Life
                                                                                                                              Throughout                                   A   Deficiency has been corrected or addressed
Briar Vista Elementary School   3   Building 2012   Plumbing      Sanitary Sewer Piping Replacement                           Throughout                                   A   Deficiency has been corrected or addressed
Briar Vista Elementary School   2   Building 2012   Mechanical    Ductwork Replacement (SF Basis)                             Throughout                                   A   Deficiency has been corrected or addressed
Briar Vista Elementary School   2   Building 2012   Electrical    Panelboard Replacement                                      Old, Elec And Mech                           A   Deficiency has been corrected or addressed
Briar Vista Elementary School   2   Building 2010   Mechanical    Gas Piping Replacement (SF Basis)                           Throughout                                   A   Deficiency has been corrected or addressed
Briar Vista Elementary School   3   Building 2010   Electrical    Interior Power Wiring Replacement                           Old                                          A   Deficiency has been corrected or addressed
                                                                                                                              Main Entry Front Of School, Others Around
Briar Vista Elementary School   2                   Site          Existing Sidewalk Is Cracked And Poses A Hazard To Accessibility                                         A   Deficiency has been corrected or addressed
                                                                                                                              School
Briar Vista Elementary School   2   Building 2010   Mechanical    Heat Exchanger Replacement                                  Storage 28                                   A   Deficiency has been corrected or addressed
Briar Vista Elementary School   3   Building 2010   Plumbing      Gas Water Heater Replacement                                Mech Room                                    A   Deficiency has been corrected or addressed
Briar Vista Elementary School   3   Building 2010   Plumbing      Gas Water Heater Replacement                                Mech Room                                    A   Deficiency has been corrected or addressed
Briar Vista Elementary School   2   Building 2010   Plumbing      Water Heater Replacement                                    Media Office                                 A   Deficiency has been corrected or addressed
Briar Vista Elementary School   2   Building 2010   Plumbing      Water Heater Replacement                                    Custodial                                    A   Deficiency has been corrected or addressed
Briar Vista Elementary School   3   Building 2012   Electrical    Interior Power Wiring Replacement                           Old                                          A   Deficiency has been corrected or addressed
                                                                                                                              There Is No ADA Ramp Down To The Play
                                                                                                                              Field. Grade Difference Is 20'. Length Of
Briar Vista Elementary School   3   Building 2010   Site          Exterior Ramp Replacement                                                                                A   Deficiency has been corrected or addressed
                                                                                                                              Ramp Required Would Be Roughly 120' With
                                                                                                                              Handrails.
Briar Vista Elementary School   3   Building 2010   Interior      Entry Door Does Not Have Power Assist Device                Main Entrance                                A   Deficiency has been corrected or addressed
Briar Vista Elementary School   3   Building 2010   Plumbing      Restroom Is Not ADA Compliant                               No ADA In Building 2010                      A   Deficiency has been corrected or addressed
Briar Vista Elementary School   3   Building 2010   Specialties   Counter Heights Exceed Maximum ADA Height RequirementsMain   (Modify   Full)
                                                                                                                                     Office                                A   Deficiency has been corrected or addressed
Briar Vista Elementary School   3   Building 2010   Site          Access Is Not ADA Compliant - ADA Compliant Ramp Installation
                                                                                                                              No Ramp Present                              A   Deficiency has been corrected or addressed
                                                                                                                              None Of The Restrooms Has ADA-Compliant
Briar Vista Elementary School   3   Building 2011   Plumbing      Restroom Is Not ADA Compliant                                                                            A   Deficiency has been corrected or addressed
                                                                                                                              Toilets.
                                                                                                                            No ADA Compliant Entry Exists Stairs To
                                                                                                                            Door. Furthermore There Is No ADA
Briar Vista Elementary School   3   Building 2012   Site          Exterior Ramp Replacement                                                                                A   Deficiency has been corrected or addressed
                                                                                                                            Compliant Path Of Travel Between Building
                                                                                                                            2012 And The Rest Of The Buildings. On Site.
Briar Vista Elementary School   3   Building 2012   Interior      Entry Door Does Not Have Power Assist Device                Main 2012 Entry                              A   Deficiency has been corrected or addressed
Briar Vista Elementary School   3   Building 2020   Interior      Entry Door Does Not Have Power Assist Device                No Power Assist To Gym Building 2020         A   Deficiency has been corrected or addressed
Briar Vista Elementary School   3                   Site          Curb Ramp Does Not Meet Minimum ADA Compliance Requirements Along Drop-Off                               A   Deficiency has been corrected or addressed
Briar Vista Elementary School   3                   Site          Sidewalk Longitudinal Or Cross Slope Exceeds Maximum Slope  NoCriteria
                                                                                                                                  ADA Compliant Entry                      A   Deficiency has been corrected or addressed
Briar Vista Elementary School   3                   Site          Car Accessible Parking Spaces Restiriping                   Side Of Building                             A   Deficiency has been corrected or addressed
Briar Vista Elementary School   2   Building 2010   Exterior      Concrete Pre-Cast Panel Replacement (Bldg SF)               Sections Of Entire Areas                     A   Deficiency has been corrected or addressed
Briar Vista Elementary School   2   Building 2010   Electrical    Distribution Panel Replacement                              Old, Main Elec                               A   Deficiency has been corrected or addressed
Briar Vista Elementary School   2   Building 2010   Electrical    Electrical Transformer Replacement                          Old, Main Elec                               A   Deficiency has been corrected or addressed
Briar Vista Elementary School   2   Building 2010   Electrical    Electrical Transformer Replacement                          Old, Main Elec                               A   Deficiency has been corrected or addressed
Briar Vista Elementary School   2   Building 2010   Electrical    Panelboard Replacement                                      Old, Main Elec                               A   Deficiency has been corrected or addressed
Briar Vista Elementary School   2   Building 2010   Electrical    Panelboard Replacement                                      Old, Kitchen                                 A   Deficiency has been corrected or addressed
Briar Vista Elementary School   2   Building 2010   Electrical    Panelboard Replacement                                      Old, Stage, Corridors                        A   Deficiency has been corrected or addressed
Briar Vista Elementary School   2   Building 2012   Electrical    Panelboard Replacement                                      Old, Hallway                                 A   Deficiency has been corrected or addressed
Briar Vista Elementary School   2   Building 2010   Electrical    Switchgear Replacement                                      Old, Main Elec                               A   Deficiency has been corrected or addressed
Briar Vista Elementary School   2   Building 2010   Mechanical    Air Cooled Condenser Replacement                            Roof                                         A   Deficiency has been corrected or addressed
Briar Vista Elementary School   2   Building 2010   Mechanical    Boiler Replacement                                          Mech Room                                    A   Deficiency has been corrected or addressed
Briar Vista Elementary School   2   Building 2010   Mechanical    Ductless Split System AC Replacement                        Av Work Room                                 A   Deficiency has been corrected or addressed
Briar Vista Elementary School   2   Building 2020   Mechanical    Gas Unit Heater Replacement                                 Gym                                          A   Deficiency has been corrected or addressed
Briar Vista Elementary School   2   Building 2010   Mechanical    Infrared Electric Radiant Heater Replacement                Kitchen Restroom                             A   Deficiency has been corrected or addressed
Briar Vista Elementary School   3   Building 2010   Mechanical    Large Diameter Exhausts/Hoods Replacement                   Roof                                         A   Deficiency has been corrected or addressed
Briar Vista Elementary School   3   Building 2012   Mechanical    Large Diameter Exhausts/Hoods Replacement                   Roof                                         A   Deficiency has been corrected or addressed
Briar Vista Elementary School   2   Building 2010   Mechanical    Mechanical / HVAC Piping / System Is Beyond Its Useful Life Throughout                                   A   Deficiency has been corrected or addressed
Briar Vista Elementary School   2   Building 2011   Mechanical    Mechanical / HVAC Piping / System Is Beyond Its Useful Life Throughout                                   A   Deficiency has been corrected or addressed
Briar Vista Elementary School   2   Building 2012   Mechanical    Package DX Unit Replacement                                 Throughout                                   A   Deficiency has been corrected or addressed
Briar Vista Elementary School   2   Building 2012   Mechanical    Package Roof Top Unit Replacement                           Roof                                         A   Deficiency has been corrected or addressed
Briar Vista Elementary School   2   Building 2010   Mechanical    Steam/HW Unit Heater Replacement                            Storage 28                                   A   Deficiency has been corrected or addressed
Briar Vista Elementary School   3   Building 2012   Mechanical    Testing And Balancing                                       Throughout                                   A   Deficiency has been corrected or addressed

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Briar Vista Elementary School   2   Building 2020   Mechanical             Thru Wall AC Replacement                                  Coach Office                                    A   Deficiency has been corrected or addressed
Briarlake Elementary School     3                   Site                   Playground Equipment Replacement                                                                          A   Deficiency has been corrected or addressed
Briarlake Elementary School     3   Building 2010   Roofing                Debris In Gutter Removal                                  Clogged With Leaf Debris                        A   Deficiency has been corrected or addressed
Briarlake Elementary School     3   Building 2011   Roofing                Debris In Gutter Removal                                  Clogged With Leaf Debris                        A   Deficiency has been corrected or addressed
Briarlake Elementary School     3   Building 2012   Roofing                Roof Drain Cleaning                                       Clogged With Leaves                             A   Deficiency has been corrected or addressed
Briarlake Elementary School     3   Building 2020   Roofing                Debris In Gutter Removal                                  Clogged With Leaf Debris                        A   Deficiency has been corrected or addressed
Briarlake Elementary School     3   Building 2010   Exterior               Exterior Metal Door Repainting                            Rusting Through Paint                           A   Deficiency has been corrected or addressed
Briarlake Elementary School     3                   Site                   Asphalt Driveway Replacement                              Potholes And Cracking                           A   Deficiency has been corrected or addressed
Briarlake Elementary School     3                   Site                   Concrete Walks Replacement                                Cracked                                         A   Deficiency has been corrected or addressed
Briarlake Elementary School     3   Building 2012   Exterior               Exterior Metal Door Repainting                            Rusting Through Paint                           A   Deficiency has been corrected or addressed
                                                                                                                                     Water Damage. Due To Roof Water
                                                                                                                                     Mismanagement Several Concrete Overhangs
                                                                                                                                     And Columns, Footing, And CMU Walls Have
Brockett Elementary School      3                   Site                   Site Requires Civil/Drainage Study                                                                        A   Deficiency has been corrected or addressed
                                                                                                                                     Been Affected. Civil Study Recommended To
                                                                                                                                     Understand Extent Of Damage To Under Slab
                                                                                                                                     Components.

                                                                                                                                     Beyond Useful Life. Bur Roofing Over Original
                                                                                                                                     Mod Blt. Both Assemblies Need To Be
Brockett Elementary School      2   Building 2010   Roofing                Built-up Roofing Replacement                              Replaced. At Roof Step Down Concrete Beam       A   Deficiency has been corrected or addressed
                                                                                                                                     Is Exposed And Water Infiltrates Building
                                                                                                                                     Through There.
Brockett Elementary School      2   Building 2011   Roofing                Built-up Roofing Replacement                               Beyond Useful Life                             A   Deficiency has been corrected or addressed
Brockett Elementary School      3   Building 2011   Roofing                Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                                      No Slope                                       A   Deficiency has been corrected or addressed
Brockett Elementary School      2   Building 2012   Roofing                Built-up Roofing Replacement                               Beyond Useful Life                             A   Deficiency has been corrected or addressed
Brockett Elementary School      3   Building 2012   Roofing                Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                                      No Slope                                       A   Deficiency has been corrected or addressed
                                                                                                                                     Cracked And Spalling. Rain Water Flowing
                                                                                                                                     From Concrete Overhangs Are Damaging
Brockett Elementary School      2   Building 2010   Exterior               Concrete Pre-Cast Panel Replacement (Bldg SF)                                                             A   Deficiency has been corrected or addressed
                                                                                                                                     Overhangs, Exterior Concrete Columns And
                                                                                                                                     Exposing Exterior Water Footings.
Brockett Elementary School      3   Building 2020   Roofing                Debris In Gutter Removal                                  Debris                                          A   Deficiency has been corrected or addressed
Brockett Elementary School      1   Building 2020   Fire and Life Safety   Wall Pack Lighting Replacement                            Old, Gym                                        A   Deficiency has been corrected or addressed
Brockett Elementary School      1   Building 2020   Fire and Life Safety   Emergency Exit Signage Replacement                        Old, Gym                                        A   Deficiency has been corrected or addressed
Brockett Elementary School      1   Building 2010   Fire and Life Safety   Install New Kitchen Fire Suppression Hood                                                                 A   Deficiency has been corrected or addressed
Browns Mill Elementary School   3                   Site                   Playground Equipment Replacement                          Damaged                                         A   Deficiency has been corrected or addressed
Browns Mill Elementary School   1   Building 2010   Fire and Life Safety   Security Alarm Camera Replacement                         Outside Front Door                              A   Deficiency has been corrected or addressed
Browns Mill Elementary School   3   Building 2010   Fire and Life Safety   Wall Pack Lighting Repair                                                                                 A   Deficiency has been corrected or addressed
Browns Mill Elementary School   3   Building 2020   Electrical             Canopy Lighting Replacement                               Not Working                                     A   Deficiency has been corrected or addressed
Canby Lane Elementary School    3                   Site                   Playground Equipment Replacement                                                                          A   Deficiency has been corrected or addressed
Canby Lane Elementary School    2   Building 2010   Mechanical             Ductwork Replacement (SF Basis)                                                                           A   Deficiency has been corrected or addressed
Canby Lane Elementary School    3   Building 2030   Roofing                Debris In Gutter Removal                                  Debris                                          A   Deficiency has been corrected or addressed
Cedar Grove Elementary School   1   Building 2010   Fire and Life Safety   Fire Alarm Replacement                                    Old, No Fan In Classrooms Or Restrooms          A   Deficiency has been corrected or addressed

Cedar Grove Elementary School   1   Building 2011   Fire and Life Safety   Fire Alarm Replacement                                    Old, No Fan In The Classrooms Or Restrooms      A   Deficiency has been corrected or addressed

                                                                                                                                     Lobby Slab Shows Differential Settlement
Cedar Grove Elementary School   1   Building 2012   Structural             Evidence of Structural Deficiency                         Along Boys Restroom Wall- Engineering Study     A   Deficiency has been corrected or addressed
                                                                                                                                     Recommended
Cedar Grove Elementary School   3   Building 2012   Roofing                Debris In Gutter Removal                                  Debris And Tree Growing                         A   Deficiency has been corrected or addressed
Cedar Grove Elementary School   2   Building 2012   Roofing                Gutter Joint Repair                                       Water Leaking                                   A   Deficiency has been corrected or addressed
                                                                                                                                     Roof Is Not Accessible But Staff Noted The
Cedar Grove Elementary School   2   Building 2012   Roofing                Modified Roof Covering Replacement                                                                        A   Deficiency has been corrected or addressed
                                                                                                                                     Roof Leaks And Is Original
                                                                                                                                     Differential Settlement Present Between
                                                                                                                                     Exterior And Interior Walls At The
Cedar Grove High School         1   Building 5010   Structural             Evidence of Structural Deficiency                                                                         A   Deficiency has been corrected or addressed
                                                                                                                                     Administration Offices. Engineering Study Is
                                                                                                                                     Recommended
                                                                                                                                     Debris And Granules In Gutter. Remove And
Cedar Grove High School         3   Building 5010   Roofing                Debris In Gutter Removal                                                                                  A   Deficiency has been corrected or addressed
                                                                                                                                     Clean Gutters
Cedar Grove High School         3   Building 5011   Roofing                Debris In Gutter Removal                                                                                  A   Deficiency has been corrected or addressed

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Cedar Grove High School         3   Building 5010   Roofing                Roof Drain Cleaning                                         Clean Debris From Roof Drains               A   Deficiency has been corrected or addressed
Cedar Grove High School         3   Building 5012   Plumbing               Urinal Repair                                                                                           A   Deficiency has been corrected or addressed
Cedar Grove Middle School       3   Building 4010   Roofing                Roof Drain Cleaning                                         Debris                                      A   Deficiency has been corrected or addressed
Cedar Grove Middle School       1   Building 4010   Fire and Life Safety   Emergency Exit Signage Replacement                          Old                                         A   Deficiency has been corrected or addressed
Chamblee High School            2   Building 5010   Exterior               Storefront/Curtain Wall Replacement (Bldg SF)               Broken Glass Pane                           A   Deficiency has been corrected or addressed
Chamblee Middle School          1   Building 4010   Fire and Life Safety   Fire Alarm Panel Replacement                                Beyond Useful Life                          A   Deficiency has been corrected or addressed
Chamblee Middle School          1   Building 4010   Fire and Life Safety   Fire Alarm Replacement                                      Beyond Useful Life                          A   Deficiency has been corrected or addressed
Champion Middle Theme           1   Building 4010   Fire and Life Safety   Emergency Exit Signage Replacement                          Old                                         A   Deficiency has been corrected or addressed
Champion Middle Theme           1   Building 4010   Fire and Life Safety   Security Alarm Replacement                                  Old                                         A   Deficiency has been corrected or addressed
Champion Middle Theme           1   Building 4010   Fire and Life Safety   Fire Alarm Panel Replacement                                Old                                         A   Deficiency has been corrected or addressed
Champion Middle Theme           1   Building 4010   Fire and Life Safety   Fire Alarm Replacement                                      Old                                         A   Deficiency has been corrected or addressed
Champion Middle Theme           1   Building 4011   Fire and Life Safety   Emergency Exit Signage Replacement                          Old                                         A   Deficiency has been corrected or addressed
Champion Middle Theme           1   Building 4011   Fire and Life Safety   Security Alarm Replacement                                  Old                                         A   Deficiency has been corrected or addressed
Champion Middle Theme           1   Building 4011   Fire and Life Safety   Fire Alarm Replacement                                      Old                                         A   Deficiency has been corrected or addressed
Champion Middle Theme           1   Building 4012   Fire and Life Safety   Emergency Exit Signage Replacement                          Old And Damaged                             A   Deficiency has been corrected or addressed
Champion Middle Theme           1   Building 4012   Fire and Life Safety   Security Alarm Replacement                                  Old                                         A   Deficiency has been corrected or addressed
Champion Middle Theme           1   Building 4012   Fire and Life Safety   Fire Alarm Replacement                                      Old                                         A   Deficiency has been corrected or addressed
Champion Middle Theme           1   Building 4013   Fire and Life Safety   Emergency Exit Signage Replacement                          Old                                         A   Deficiency has been corrected or addressed
Champion Middle Theme           1   Building 4013   Fire and Life Safety   Security Alarm Replacement                                  Old                                         A   Deficiency has been corrected or addressed
Champion Middle Theme           1   Building 4013   Fire and Life Safety   Fire Alarm Panel Replacement                                Old                                         A   Deficiency has been corrected or addressed
Champion Middle Theme           1   Building 4013   Fire and Life Safety   Fire Alarm Replacement                                      Old                                         A   Deficiency has been corrected or addressed
Chapel Hill Elementary School   1   Building 2010   Fire and Life Safety   Fire Alarm Replacement                                      Old, Throughout Building                    A   Deficiency has been corrected or addressed
Chapel Hill Elementary School   1   Building 2011   Fire and Life Safety   Fire Alarm Replacement                                      Old, Throughout Building                    A   Deficiency has been corrected or addressed
Chapel Hill Elementary School   1   Building 2012   Fire and Life Safety   Fire Alarm Replacement                                      Old, Throughout Building                    A   Deficiency has been corrected or addressed
Chapel Hill Elementary School   1   Building 2013   Fire and Life Safety   Fire Alarm Replacement                                      Old, Throughout Building                    A   Deficiency has been corrected or addressed
Chapel Hill Elementary School   3   Building 2010   Mechanical             Kitchen Exhaust Hood Replacement                            Kitchen                                     A   Deficiency has been corrected or addressed
Chapel Hill Elementary School   3   Building 2010   Mechanical             Kitchen Exhaust Hood Replacement                                                                        A   Deficiency has been corrected or addressed
Chapel Hill Elementary School   3   Building 2010   Roofing                Debris In Gutter Removal                                                                                A   Deficiency has been corrected or addressed
Chapel Hill Elementary School   3   Building 2020   Roofing                Debris In Gutter Removal                                                                                A   Deficiency has been corrected or addressed
Chapel Hill Elementary School   3                   Site                   Concrete Walks Replacement                                  Cracked                                     A   Deficiency has been corrected or addressed
Chapel Hill Middle School       1   Building 4010   Fire and Life Safety   Emergency Exit Signage Replacement                          Old, Throughout Building                    A   Deficiency has been corrected or addressed
Chapel Hill Middle School       1   Building 4010   Fire and Life Safety   Emergency Lighting System Replacement                       Old, Throughout Building                    A   Deficiency has been corrected or addressed
Chapel Hill Middle School       2   Building 4010   Roofing                Modified Roof Covering Replacement                          Beyond Useful Life                          A   Deficiency has been corrected or addressed
Chesnut Elementary School       3                   Site                   Playground Equipment Replacement                                                                        A   Deficiency has been corrected or addressed
Chesnut Elementary School       2                   Electrical             Pole Lighting Replacement                                   Beyond Useful Life                          A   Deficiency has been corrected or addressed
Chesnut Elementary School       1   Building 2010   Fire and Life Safety   Security Alarm Camera Replacement                           Beyond Useful Life                          A   Deficiency has been corrected or addressed
Chesnut Elementary School       3   Building 2010   Electrical             Electrical Receptacle Replacement                           Beyond Useful Life                          A   Deficiency has been corrected or addressed
Chesnut Elementary School       3   Building 2010   Interior               Existing Door Hardware Is Not ADA Compliant                 All Interior Door Hardware Not Compliant    A   Deficiency has been corrected or addressed
Chesnut Elementary School       3   Building 2010   Specialties            Counter Heights Exceed Maximum ADA Height RequirementsNot  (Modify   Full)
                                                                                                                                         Compliant                                 A   Deficiency has been corrected or addressed
Chesnut Elementary School       3   Building 2010   Site                   Access Is Not ADA Compliant - ADA Compliant Ramp Installation
                                                                                                                                     No Ramp Existing                              A   Deficiency has been corrected or addressed
                                                                                                                                     Install 2 Pole Lights At West End Of South
Chesnut Elementary School       3                   Electrical             Area Lighting Installation                                Parking Lot, 2 Pole Lights At Kitchen Staff   A   Deficiency has been corrected or addressed
                                                                                                                                     Parking
Chesnut Elementary School       2   Building 2010   Electrical             Distribution Panel Replacement                            Beyond Useful Life 75 Amps                    A   Deficiency has been corrected or addressed
Chesnut Elementary School       2   Building 2010   Electrical             Distribution Panel Replacement                            Beyond Useful Life 1000 Amps                  A   Deficiency has been corrected or addressed
Chesnut Elementary School       2   Building 2010   Electrical             Electrical Transformer Replacement                        Beyond Useful Life                            A   Deficiency has been corrected or addressed
Chesnut Elementary School       2   Building 2010   Electrical             Electrical Transformer Replacement                        Beyond Useful Life                            A   Deficiency has been corrected or addressed
Chesnut Elementary School       2   Building 2010   Electrical             Panelboard Replacement                                    Beyond Useful Life                            A   Deficiency has been corrected or addressed
Chesnut Elementary School       2   Building 2010   Electrical             Panelboard Replacement                                    Beyond Useful Life                            A   Deficiency has been corrected or addressed
Chesnut Elementary School       2   Building 2010   Electrical             Panelboard Replacement                                    Beyond Useful Life                            A   Deficiency has been corrected or addressed
Chesnut Elementary School       2   Building 2010   Electrical             Panelboard Replacement                                    Beyond Useful Life                            A   Deficiency has been corrected or addressed
Clarkston High School           2   Building 5010   Electrical             Public Address Repair                                     Install 26 Speakers                           A   Deficiency has been corrected or addressed
Clarkston High School           3   Building 5010   Electrical             Canopy Lighting Replacement                               Broken                                        A   Deficiency has been corrected or addressed
Clarkston High School           3   Building 5013   Plumbing               Condensate Drain Repair                                   Damaged                                       A   Deficiency has been corrected or addressed
                                                                                                                                     No Proper Drainage System For Inward-
Clarkston High School           3   Building 5012   Roofing                Overflow Drain And Piping Installation                    Sloping Roof Segments, Major Ponding,         A   Deficiency has been corrected or addressed
                                                                                                                                     Reported Roof Leaks At Gym
Columbia Elementary School      3                   Site                   Playground Equipment Replacement                                                                        A   Deficiency has been corrected or addressed
Columbia Elementary School      1   Building 2010   Fire and Life Safety   Wall Pack Lighting Replacement                                                                          A   Deficiency has been corrected or addressed
Columbia Elementary School      1   Building 2010   Fire and Life Safety   Emergency Exit Signage Replacement                                                                      A   Deficiency has been corrected or addressed

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Columbia Elementary School   1   Building 2010   Fire and Life Safety   Fire Alarm Replacement                                                                                  A   Deficiency has been corrected or addressed
Columbia Elementary School   1   Building 2010   Fire and Life Safety   Security Alarm Camera Replacement                         9 Cctv Units Not Working                      A   Deficiency has been corrected or addressed
Columbia Elementary School   1   Building 2011   Fire and Life Safety   Wall Pack Lighting Replacement                                                                          A   Deficiency has been corrected or addressed
Columbia Elementary School   1   Building 2011   Fire and Life Safety   Emergency Exit Signage Replacement                                                                      A   Deficiency has been corrected or addressed
Columbia Elementary School   1   Building 2011   Fire and Life Safety   Fire Alarm Replacement                                                                                  A   Deficiency has been corrected or addressed
Columbia Elementary School   1   Building 2012   Fire and Life Safety   Wall Pack Lighting Replacement                                                                          A   Deficiency has been corrected or addressed
Columbia Elementary School   1   Building 2012   Fire and Life Safety   Emergency Exit Signage Replacement                                                                      A   Deficiency has been corrected or addressed
Columbia Elementary School   1   Building 2012   Fire and Life Safety   Fire Alarm Replacement                                                                                  A   Deficiency has been corrected or addressed
Columbia Elementary School   2   Building 2020   Fire and Life Safety   Wall Pack Lighting Installation                                                                         A   Deficiency has been corrected or addressed
Columbia Elementary School   1   Building 2020   Fire and Life Safety   Wall Pack Lighting Replacement                                                                          A   Deficiency has been corrected or addressed
Columbia Elementary School   1   Building 2020   Fire and Life Safety   Emergency Exit Signage Replacement                                                                      A   Deficiency has been corrected or addressed
Columbia Elementary School   1   Building 2020   Fire and Life Safety   Fire Alarm Replacement                                                                                  A   Deficiency has been corrected or addressed
Columbia Elementary School   2   Building 2020   Fire and Life Safety   Emergency Exit Signage Is Missing                                                                       A   Deficiency has been corrected or addressed
                                                                                                                                  Cracked Column - Engineering Study To
Columbia Elementary School   1   Building 2010   Structural             Evidence of Structural Deficiency                                                                       A   Deficiency has been corrected or addressed
                                                                                                                                  Review Issue.
Columbia Elementary School   3                   Site                   Aluminum Covered Walkways Replacement                     Clean Roof                                    A   Deficiency has been corrected or addressed
Columbia Elementary School   3   Building 2011   Roofing                Debris In Gutter Removal                                  Dirty                                         A   Deficiency has been corrected or addressed
Columbia Elementary School   3   Building 2020   Roofing                Debris In Gutter Removal                                  Overgrown Vegetation                          A   Deficiency has been corrected or addressed
Columbia Elementary School   3   Building 2010   Roofing                Roof Drain Cleaning                                       Clogged                                       A   Deficiency has been corrected or addressed
Columbia Elementary School   3   Building 2011   Roofing                Roof Drain Cleaning                                       Clogged                                       A   Deficiency has been corrected or addressed
Columbia Elementary School   2   Building 2012   Exterior               Aluminum Window Replacement                               Broken Glass At Room 101                      A   Deficiency has been corrected or addressed
Columbia Elementary School   3   Building 2010   Roofing                Debris In Gutter Removal                                  Clogged And Dirty                             A   Deficiency has been corrected or addressed
Columbia Elementary School   2   Building 2010   Plumbing               Water Heater Replacement                                  Storage 141.4                                 A   Deficiency has been corrected or addressed
Columbia Elementary School   3   Building 2010   Mechanical             Air Compressor Replacement                                Mech Room 142.1                               A   Deficiency has been corrected or addressed
Columbia Elementary School   2   Building 2010   Mechanical             Heat Exchanger Replacement                                Mech Yard At Ct                               A   Deficiency has been corrected or addressed
Columbia Elementary School   3   Building 2010   Mechanical             Circulation Pump Replacement                              Storage 142.2                                 A   Deficiency has been corrected or addressed
Columbia Elementary School   2   Building 2010   Mechanical             Electric Unit Heater Replacement                          Work Room, Asst. Principal 140.2              A   Deficiency has been corrected or addressed
Columbia Elementary School   2   Building 2010   Mechanical             Electric Unit Heater Replacement                          Entry Outside Gate 142 And Office Entry       A   Deficiency has been corrected or addressed
Columbia Elementary School   2   Building 2010   Mechanical             Exterior Metal Cooling Tower Replacement                  Mech Yard                                     A   Deficiency has been corrected or addressed
Columbia Elementary School   2   Building 2010   Mechanical             Air Cooled Condenser Replacement                                                                        A   Deficiency has been corrected or addressed
Columbia Elementary School   2   Building 2010   Mechanical             Fan Coil Unit Replacement                                 Storage                                       A   Deficiency has been corrected or addressed
Columbia Elementary School   2   Building 2010   Mechanical             Heat Pump HVAC Component Replacement                      Above Ceiling                                 A   Deficiency has been corrected or addressed
Columbia Elementary School   2   Building 2010   Mechanical             Heat Pump HVAC Component Replacement                      Above Ceiling                                 A   Deficiency has been corrected or addressed
Columbia Elementary School   2   Building 2010   Mechanical             Heat Pump HVAC Component Replacement                      Above Ceiling                                 A   Deficiency has been corrected or addressed
Columbia Elementary School   2   Building 2010   Mechanical             Heat Pump HVAC Component Replacement                      Above Ceiling                                 A   Deficiency has been corrected or addressed
Columbia Elementary School   2   Building 2010   Mechanical             Heat Pump HVAC Component Replacement                      Cafeteria 142                                 A   Deficiency has been corrected or addressed
Columbia Elementary School   2   Building 2010   Mechanical             Heat Pump HVAC Component Replacement                      Above Ceiling                                 A   Deficiency has been corrected or addressed
Columbia Elementary School   3   Building 2010   Mechanical             Testing And Balancing                                                                                   A   Deficiency has been corrected or addressed
Columbia Elementary School   3   Building 2010   Mechanical             Kitchen Exhaust Hood Replacement                          Kitchen 142                                   A   Deficiency has been corrected or addressed
Columbia Elementary School   3   Building 2010   Mechanical             Large Diameter Exhausts/Hoods Replacement                 Roof                                          A   Deficiency has been corrected or addressed
Columbia Elementary School   2   Building 2011   Plumbing               Water Heater Replacement                                                                                A   Deficiency has been corrected or addressed
Columbia Elementary School   2   Building 2011   Mechanical             Electric Unit Heater Replacement                          Girls Restroom, Boys Restroom, Office 123.1   A   Deficiency has been corrected or addressed
Columbia Elementary School   2   Building 2011   Mechanical             Heat Pump HVAC Component Replacement                       Above Ceiling                                A   Deficiency has been corrected or addressed
Columbia Elementary School   2   Building 2011   Mechanical             Heat Pump HVAC Component Replacement                       Above Ceiling                                A   Deficiency has been corrected or addressed
Columbia Elementary School   3   Building 2011   Mechanical             Testing And Balancing                                                                                   A   Deficiency has been corrected or addressed
Columbia Elementary School   3   Building 2012   Roofing                Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                                   Ponding Water                                A   Deficiency has been corrected or addressed
Columbia Elementary School   2   Building 2020   Mechanical             Electric Unit Heater Replacement                           Storage                                      A   Deficiency has been corrected or addressed
Columbia Elementary School   2   Building 2020   Mechanical             Electric Unit Heater Replacement                           Girls Restroom, Boys Restroom, Entry         A   Deficiency has been corrected or addressed
Columbia Elementary School   2   Building 2020   Mechanical             Thru Wall AC Replacement                                   Office                                       A   Deficiency has been corrected or addressed
Columbia Elementary School   2   Building 2010   Electrical             Electrical Transformer Replacement                         Storage 142.2                                A   Deficiency has been corrected or addressed
Columbia Elementary School   3   Building 2010   Electrical             Interior Power Wiring Replacement                          Old Building Wiring                          A   Deficiency has been corrected or addressed
Columbia Elementary School   3   Building 2011   Electrical             Interior Power Wiring Replacement                          Old Wiring                                   A   Deficiency has been corrected or addressed
Columbia Elementary School   2   Building 2010   Electrical             Panelboard Replacement                                     Stage                                        A   Deficiency has been corrected or addressed
Columbia Elementary School   2   Building 2010   Electrical             Panelboard Replacement                                     Mech 142.1                                   A   Deficiency has been corrected or addressed
Columbia Elementary School   2   Building 2010   Electrical             Panelboard Replacement                                     Hallway Storage 144.3                        A   Deficiency has been corrected or addressed
Columbia Elementary School   2   Building 2010   Electrical             Panelboard Replacement                                     Hallway At Music 140                         A   Deficiency has been corrected or addressed
Columbia Elementary School   2   Building 2010   Electrical             Panelboard Replacement                                     Hallway At Crk3                              A   Deficiency has been corrected or addressed
Columbia Elementary School   2   Building 2010   Electrical             Panelboard Replacement                                     Exposed Bus - Hallway At Cr10                A   Deficiency has been corrected or addressed
Columbia Elementary School   2   Building 2010   Electrical             Panelboard Replacement                                     Hallway At Cr16                              A   Deficiency has been corrected or addressed
Columbia Elementary School   2   Building 2010   Electrical             Panelboard Replacement                                     Kitchen                                      A   Deficiency has been corrected or addressed

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Columbia Elementary School             2   Building 2010   Electrical             Panelboard Replacement                                     Mech 142.1                                   A   Deficiency has been corrected or addressed
Columbia Elementary School             2   Building 2010   Electrical             Panelboard Replacement                                     Storage 142.2                                A   Deficiency has been corrected or addressed
Columbia Elementary School             2   Building 2010   Electrical             Panelboard Replacement                                     Storage 142.2                                A   Deficiency has been corrected or addressed
Columbia Elementary School             2   Building 2011   Electrical             Panelboard Replacement                                     Hallway At Cr126                             A   Deficiency has been corrected or addressed
Columbia Elementary School             2   Building 2010   Electrical             Switchgear Replacement                                                                                  A   Deficiency has been corrected or addressed
Columbia High School                   3   Building 5020   Exterior               Exterior Metal Door Repainting                                                                          A   Deficiency has been corrected or addressed
Columbia High School                   1   Building 5010   Fire and Life Safety   Fire Alarm Replacement                                     Beyond Useful Life                           A   Deficiency has been corrected or addressed
Columbia High School                   1   Building 5011   Fire and Life Safety   Emergency Exit Signage Replacement                         Beyond Useful Life                           A   Deficiency has been corrected or addressed
Columbia High School                   1   Building 5011   Fire and Life Safety   Fire Alarm Replacement                                     Beyond Useful Life                           A   Deficiency has been corrected or addressed
Columbia High School                   1   Building 5012   Fire and Life Safety   Fire Alarm Replacement                                     Beyond Useful Life                           A   Deficiency has been corrected or addressed
Columbia High School                   1   Building 5013   Fire and Life Safety   Fire Alarm Replacement                                     Beyond Useful Life                           A   Deficiency has been corrected or addressed
Columbia High School                   1   Building 5014   Fire and Life Safety   Fire Alarm Replacement                                     Beyond Useful Life                           A   Deficiency has been corrected or addressed
Columbia High School                   1   Building 5015   Fire and Life Safety   Fire Alarm Replacement                                     Beyond Useful Life                           A   Deficiency has been corrected or addressed
Columbia High School                   1   Building 5016   Fire and Life Safety   Fire Alarm Replacement                                     Beyond Useful Life                           A   Deficiency has been corrected or addressed
Columbia High School                   1   Building 5020   Fire and Life Safety   Emergency Exit Signage Replacement                         Beyond Useful Life                           A   Deficiency has been corrected or addressed
Columbia High School                   1   Building 5010   Electrical             Exposed Wiring / Conduit Repair                                                                         A   Deficiency has been corrected or addressed
Columbia High School                   3   Building 5010   Roofing                Roof Drain Cleaning                                        Clogged                                      A   Deficiency has been corrected or addressed
Columbia High School                   3   Building 5016   Roofing                Roof Drain Cleaning                                        Clogged                                      A   Deficiency has been corrected or addressed
Columbia High School                   3   Building 5015   Electrical             Canopy Lighting Replacement                                Damaged                                      A   Deficiency has been corrected or addressed
Columbia High School                   3   Building 5012   Roofing                Roof Drain Cleaning                                        Clogged                                      A   Deficiency has been corrected or addressed
Columbia High School                   3   Building 5013   Roofing                Roof Drain Cleaning                                        Clogged                                      A   Deficiency has been corrected or addressed
Columbia High School                   3   Building 5014   Roofing                Roof Drain Cleaning                                        Clogged                                      A   Deficiency has been corrected or addressed
Columbia Middle School                 3   Building 4010   Roofing                Tapered Insulation Installation To Eliminate Ponding When Re-Roofing                                    A   Deficiency has been corrected or addressed
Columbia Middle School                 3   Building 4010   Plumbing               Emergency Eyewash Replacement                                                                           A   Deficiency has been corrected or addressed
Columbia Middle School                 1   Building 4010   Fire and Life Safety   Emergency Exit Signage Replacement                                                                      A   Deficiency has been corrected or addressed
Columbia Middle School                 2   Building 4010   Exterior               Brick Exterior Replacement (Bldg SF)                                                                    A   Deficiency has been corrected or addressed
Columbia Middle School                 2   Building 4010   Mechanical             Air Cooled Condenser Replacement                                                                        A   Deficiency has been corrected or addressed
Columbia Middle School                 2   Building 4010   Mechanical             Ductless Split System AC Replacement                       Beyond Useful Life                           A   Deficiency has been corrected or addressed
Columbia Middle School                 2   Building 4010   Electrical             Generator Replacement                                      80KW                                         A   Deficiency has been corrected or addressed

Columbia Middle School                 2   Building 4010   Electrical             Electrical Receptacle Repair                              Exposed Wiring In Classroom                   A   Deficiency has been corrected or addressed

Columbia Middle School                 3   Building 4010   Roofing                Modified Covering Has Blisters That Should Be Repaired                                                  A   Deficiency has been corrected or addressed
Columbia Middle School                 3   Building 4010   Roofing                Roof Drain Cleaning                                                                                     A   Deficiency has been corrected or addressed

                                                                                                                                            Whole Roof Needs To Be Replace. Old With
Coralwood Education                    2   Building 2010   Roofing                Modified Roof Covering Replacement                                                                      A   Deficiency has been corrected or addressed
                                                                                                                                            Many Bubbles And Some Holes. Leaking.
                                                                                                                                            Whole Roof Needs To Be Replaced. Roof Is
Coralwood Education                    2   Building 2011   Roofing                Modified Roof Covering Replacement                        Old With Many Bubbles And Some Holes.         A   Deficiency has been corrected or addressed
                                                                                                                                            Leaking.
Coralwood Education                    3                   Site                   Playground Equipment Replacement                                                                        A   Deficiency has been corrected or addressed
Coralwood Education                    3   Building 2010   Roofing                Debris In Gutter Removal                                  Leaves And Courtyard                          A   Deficiency has been corrected or addressed
Coralwood Education                    3   Building 2011   Roofing                Debris In Gutter Removal                                  Leaves And Back Of Building                   A   Deficiency has been corrected or addressed
Coralwood Education                    1   Building 2010   Fire and Life Safety   Security Alarm Replacement                                Beyond Useful Life                            A   Deficiency has been corrected or addressed
Coralwood Education                    3   Building 2010   Plumbing               Gas Water Heater Replacement                              Beyond Useful Life                            A   Deficiency has been corrected or addressed
Cross Keys High School                 1   Building 5010   Fire and Life Safety   Wall Pack Lighting Replacement                                                                          A   Deficiency has been corrected or addressed
Cross Keys High School                 1   Building 5010   Fire and Life Safety   Emergency Exit Signage Replacement                                                                      A   Deficiency has been corrected or addressed
Cross Keys High School                 1   Building 5010   Fire and Life Safety   Emergency Lighting System Replacement                                                                   A   Deficiency has been corrected or addressed
Cross Keys High School                 1   Building 5011   Fire and Life Safety   Wall Pack Lighting Replacement                                                                          A   Deficiency has been corrected or addressed
DeKalb Elementary School of the Arts   3                   Site                   Playground Equipment Replacement                                                                        A   Deficiency has been corrected or addressed
                                                                                                                                            Metal Roof Is Leaking In Four Places Above
                                                                                                                                            Classroom Halls Where Roof Bumps-Out.
DeKalb Elementary School of the Arts   2   Building 4010   Roofing                Metal Roof Architectural Roof Covering Replacement                                                      A   Deficiency has been corrected or addressed
                                                                                                                                            Replace Metal Roof At 4 Bump-Outs That
                                                                                                                                            Leak.
                                                                                                                                            Roof Over Whole School Is Bad And Leaking.
                                                                                                                                            Replace All Flat (R15) Roofs Over Whole
DeKalb Elementary School of the Arts   2   Building 4010   Roofing                Modified Roof Covering Replacement                                                                      A   Deficiency has been corrected or addressed
                                                                                                                                            School. 21 Years Old With Many Bubbles And
                                                                                                                                            Leaks.
                                                                                                                                            Repair Gutter At Front Entrance Canopy That
DeKalb Elementary School of the Arts   2   Building 4010   Roofing                Gutter Joint Repair                                                                                     A   Deficiency has been corrected or addressed
                                                                                                                                            Is Leaking 2 Locations.



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                                                                                                                                                Replace Gym Metal Roof Gutter On Both
DeKalb Elementary School of the Arts      3   Building 4010   Roofing                Gutter Replacement                                         Sides. Leaking And Bent, Joints Leaking,     A   Deficiency has been corrected or addressed
                                                                                                                                                Rusting.
DeKalb Elementary School of the Arts      3   Building 4010   Roofing                Metal Downspout Replacement                                Gym Gutter.                                  A   Deficiency has been corrected or addressed
                                                                                                                                                Paint Peeling And Some Doors Rusting.
                                                                                                                                                Courtyards And Back Of School. Interior
                                                                                                                                                Courtyard Doors Leak When It Rains. The
DeKalb Elementary School of the Arts      3   Building 4010   Exterior               Exterior Metal Door Repainting                                                                          A   Deficiency has been corrected or addressed
                                                                                                                                                Windows Next To The Doors Also Leak. Add
                                                                                                                                                Awnings Over Doors In Courtyards And
                                                                                                                                                Windows Next To Doors.
DeKalb High of Technology, South Campus   1   Building 5010   Fire and Life Safety   Fire Sprinkler System Replacement (SF Basis)                Auto Labs                                   A   Deficiency has been corrected or addressed
DeKalb High of Technology, South Campus   1   Building 5010   Fire and Life Safety   Emergency Exit Signage Replacement                          Old                                         A   Deficiency has been corrected or addressed
DeKalb High of Technology, South Campus   1   Building 5010   Fire and Life Safety   Fire Alarm Replacement                                      Old                                         A   Deficiency has been corrected or addressed
DeKalb High of Technology, South Campus   3                   Site                   Asphalt Driveway Replacement                                Beyond Useful Life - Cracked                A   Deficiency has been corrected or addressed
DeKalb High of Technology, South Campus   3   Building 5010   Interior               Entry Door Does Not Have Power Assist Device                Missing At Main Entrance                    A   Deficiency has been corrected or addressed
DeKalb High of Technology, South Campus   3   Building 5010   Interior               Existing Toilet Stall Does Not Meet Minimum ADA RequirementsBoys And Girls (One Each)                   A   Deficiency has been corrected or addressed
DeKalb High of Technology, South Campus   3   Building 5010   Specialties            Counter Heights Exceed Maximum ADA Height RequirementsMissing(Modify Full)                              A   Deficiency has been corrected or addressed
DeKalb High of Technology, South Campus   2   Building 5010   Electrical             Electrical Transformer Replacement                          Old, Elec Upper                             A   Deficiency has been corrected or addressed
DeKalb High of Technology, South Campus   2   Building 5010   Electrical             Electrical Transformer Replacement                          Old, Boiler                                 A   Deficiency has been corrected or addressed
DeKalb High of Technology, South Campus   2   Building 5010   Electrical             Electrical Transformer Replacement                          Old, Elec                                   A   Deficiency has been corrected or addressed
DeKalb High of Technology, South Campus   3   Building 5010   Electrical             Interior Power Wiring Replacement                           Old                                         A   Deficiency has been corrected or addressed
DeKalb High of Technology, South Campus   2   Building 5010   Electrical             Motor Control Center Replacement                            Old, Boiler                                 A   Deficiency has been corrected or addressed
DeKalb High of Technology, South Campus   2   Building 5010   Electrical             Motor Control Center Replacement                            Old, Elec Lower                             A   Deficiency has been corrected or addressed
DeKalb High of Technology, South Campus   2   Building 5010   Electrical             Panelboard Replacement                                      Old, Elec                                   A   Deficiency has been corrected or addressed
DeKalb High of Technology, South Campus   2   Building 5010   Electrical             Panelboard Replacement                                      Old                                         A   Deficiency has been corrected or addressed
DeKalb High of Technology, South Campus   2   Building 5010   Electrical             Panelboard Replacement                                      Old                                         A   Deficiency has been corrected or addressed
DeKalb High of Technology, South Campus   2   Building 5010   Electrical             Panelboard Replacement                                      Old                                         A   Deficiency has been corrected or addressed
DeKalb High of Technology, South Campus   2   Building 5010   Electrical             Panelboard Replacement                                      Old                                         A   Deficiency has been corrected or addressed
DeKalb High of Technology, South Campus   2   Building 5010   Electrical             Panelboard Replacement                                      Old                                         A   Deficiency has been corrected or addressed
DeKalb High of Technology, South Campus   2   Building 5010   Electrical             Panelboard Replacement                                      Old, Throughout                             A   Deficiency has been corrected or addressed
DeKalb High of Technology, South Campus   2   Building 5010   Electrical             Switchgear Replacement                                      Old, Elec Lower                             A   Deficiency has been corrected or addressed
DeKalb High of Technology, South Campus   2   Building 5010   Electrical             Switchgear Replacement                                      Old, Elec Upper                             A   Deficiency has been corrected or addressed
DeKalb High of Technology, South Campus   2   Building 5010   Mechanical             Air Handler HVAC Component Replacement                      Boiler Room                                 A   Deficiency has been corrected or addressed
DeKalb High of Technology, South Campus   2   Building 5010   Mechanical             Ductwork Replacement (SF Basis)                             Throughout                                  A   Deficiency has been corrected or addressed
DeKalb High of Technology, South Campus   2   Building 5010   Mechanical             Gas Piping Replacement (SF Basis)                           Throughout                                  A   Deficiency has been corrected or addressed
DeKalb High of Technology, South Campus   2   Building 5010   Mechanical             Infrared Electric Radiant Heater Replacement                Stairs                                      A   Deficiency has been corrected or addressed
DeKalb High of Technology, South Campus   3   Building 5010   Mechanical             Large Diameter Exhausts/Hoods Replacement                   Roof                                        A   Deficiency has been corrected or addressed
DeKalb High of Technology, South Campus   2   Building 5010   Mechanical             Mechanical / HVAC Piping / System Is Beyond Its Useful Life Throughout                                  A   Deficiency has been corrected or addressed
DeKalb High of Technology, South Campus   2   Building 5010   Mechanical             Package DX Unit Replacement                                 115 Elec Lab, 116 Class                     A   Deficiency has been corrected or addressed
DeKalb High of Technology, South Campus   2   Building 5010   Mechanical             Package Roof Top Unit Replacement                           Roof                                        A   Deficiency has been corrected or addressed
DeKalb High of Technology, South Campus   2   Building 5010   Mechanical             Package Roof Top Unit Replacement                           Roof                                        A   Deficiency has been corrected or addressed
DeKalb High of Technology, South Campus   2   Building 5010   Mechanical             Steam/Hot Water Radiant Heater Replacement                  Throughout                                  A   Deficiency has been corrected or addressed
DeKalb High of Technology, South Campus   2   Building 5010   Mechanical             Steam/HW Unit Heater Replacement                            Mech Room                                   A   Deficiency has been corrected or addressed
DeKalb High of Technology, South Campus   3   Building 5010   Mechanical             Testing And Balancing                                       Throughout                                  A   Deficiency has been corrected or addressed
DeKalb High of Technology, South Campus   3   Building 5010   Exterior               Brick Exterior Repair                                      Cracks And Voids - Replace Expansion Joint   A   Deficiency has been corrected or addressed
DeKalb High of Technology, South Campus   3   Building 5010   Roofing                Membrane Flashing At Parapet (>2') Repair                 Cracked Sealant                               A   Deficiency has been corrected or addressed
DeKalb High of Technology, South Campus   3   Building 5010   Roofing                Metal Downspout Replacement                               Reattach                                      A   Deficiency has been corrected or addressed
DeKalb High of Technology, South Campus   3   Building 5010   Plumbing               Gas Water Heater Replacement                              Mech Room                                     A   Deficiency has been corrected or addressed
DeKalb High of Technology, South Campus   3   Building 5010   Plumbing               Plumbing / Domestic Water Piping System Is Beyond Its Useful Life
                                                                                                                                               Throughout                                    A   Deficiency has been corrected or addressed
DeKalb High of Technology, South Campus   3   Building 5010   Plumbing               Sanitary Sewer Piping Replacement                         Throughout                                    A   Deficiency has been corrected or addressed
Doraville Administrative                  3   Building 8010   Roofing                Awning Or Canopy Metal Roofing System Replacement         Damaged                                       A   Deficiency has been corrected or addressed
Doraville Administrative                  3                   Site                   Storm Drain Cover Installation                            Clogged Storm Water Drain                     A   Deficiency has been corrected or addressed
Doraville Administrative                  3   Building 8010   Plumbing               Toilet Plumbing Fixture Repair                            Leaking Toilets                               A   Deficiency has been corrected or addressed
Doraville United Elementary School        3   Building 2010   Plumbing               Condensate Drain Repair                                   Broken Roof Above Office                      A   Deficiency has been corrected or addressed
Dresden Elementary School                 1   Building 2010   Fire and Life Safety   Fire Alarm Replacement                                    Old, Entire Building                          A   Deficiency has been corrected or addressed
Dresden Elementary School                 1   Building 2011   Fire and Life Safety   Fire Alarm Is Missing                                     Old, Entire Building                          A   Deficiency has been corrected or addressed
Dresden Elementary School                 1   Building 2012   Fire and Life Safety   Fire Alarm Is Missing                                     Old, Entire Building                          A   Deficiency has been corrected or addressed
Dresden Elementary School                 1   Building 2013   Fire and Life Safety   Fire Alarm Is Missing                                     Old, Entire Building                          A   Deficiency has been corrected or addressed
Druid Hills High School                   1   Building 5030   Fire and Life Safety   Emergency Exit Signage Replacement                        Old, Entire Building                          A   Deficiency has been corrected or addressed

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Druid Hills High School     3   Building 5011   Exterior               Brick Exterior Repointing                                 Cracked                                      A   Deficiency has been corrected or addressed
Druid Hills High School     3   Building 5040   Roofing                Membrane Flashing At Parapet (>2') Repair                 Cracked Sealant At Collector Box Openings.   A   Deficiency has been corrected or addressed
Druid Hills High School     3   Building 5020   Plumbing               Sanitary Sewer Piping Replacement                         Throughout                                   A   Deficiency has been corrected or addressed
Druid Hills High School     3   Building 5020   Plumbing               Plumbing / Domestic Water Piping System Is Beyond Its Useful Life
                                                                                                                                 Throughout                                   A   Deficiency has been corrected or addressed
Druid Hills High School     2   Building 5021   Mechanical             Gas Piping Replacement (SF Basis)                         Throughout                                   A   Deficiency has been corrected or addressed
Druid Hills High School     3   Building 5021   Plumbing               Plumbing / Domestic Water Piping System Is Beyond Its Useful Life
                                                                                                                                 Throughout                                   A   Deficiency has been corrected or addressed
Druid Hills High School     3   Building 5021   Plumbing               Sanitary Sewer Piping Replacement                         Throughout                                   A   Deficiency has been corrected or addressed
Druid Hills High School     3   Building 5021   Electrical             Interior Power Wiring Replacement                         Old, Throughout Building                     A   Deficiency has been corrected or addressed
Druid Hills High School     3   Building 5030   Plumbing               Sanitary Sewer Piping Replacement                         Throughout                                   A   Deficiency has been corrected or addressed
Druid Hills High School     2   Building 5030   Electrical             Switchgear Replacement                                    Old, Elec Room                               A   Deficiency has been corrected or addressed
Druid Hills High School     3   Building 5030   Electrical             Interior Power Wiring Replacement                         Old, Entire Building                         A   Deficiency has been corrected or addressed
Druid Hills High School     2   Building 5030   Electrical             Electrical Transformer Replacement                        Old, Elec Room                               A   Deficiency has been corrected or addressed
Druid Hills High School     2   Building 5030   Electrical             Panelboard Replacement                                    Old, Elec Room                               A   Deficiency has been corrected or addressed
Druid Hills High School     3   Building 5030   Plumbing               Plumbing / Domestic Water Piping System Is Beyond Its Useful Life
                                                                                                                                 Throughout                                   A   Deficiency has been corrected or addressed
Druid Hills High School     2   Building 5010   Mechanical             Gas Piping Replacement (SF Basis)                         Throughout                                   A   Deficiency has been corrected or addressed
Druid Hills High School     3   Building 5010   Plumbing               Plumbing / Domestic Water Piping System Is Beyond Its Useful Life
                                                                                                                                 Throughout                                   A   Deficiency has been corrected or addressed
Druid Hills High School     3   Building 5010   Plumbing               Sanitary Sewer Piping Replacement                         Throughout                                   A   Deficiency has been corrected or addressed
Druid Hills High School     2   Building 5011   Mechanical             Gas Piping Replacement (SF Basis)                         Throughout                                   A   Deficiency has been corrected or addressed
Druid Hills High School     3   Building 5011   Plumbing               Plumbing / Domestic Water Piping System Is Beyond Its Useful Life
                                                                                                                                 Throughout                                   A   Deficiency has been corrected or addressed
Druid Hills High School     3   Building 5011   Plumbing               Sanitary Sewer Piping Replacement                         Throughout                                   A   Deficiency has been corrected or addressed
Druid Hills High School     2   Building 5020   Electrical             Electrical Transformer Replacement                        Old, Elec Room                               A   Deficiency has been corrected or addressed
Druid Hills High School     2   Building 5020   Electrical             Distribution Panel Replacement                            Old, Elec Room                               A   Deficiency has been corrected or addressed
Druid Hills High School     2   Building 5020   Electrical             Panelboard Replacement                                    Old, Elec Room                               A   Deficiency has been corrected or addressed
Druid Hills High School     2   Building 5020   Electrical             Panelboard Replacement                                    Old, Elec Room                               A   Deficiency has been corrected or addressed
Druid Hills Middle School   3   Building 4010   Plumbing               Toilet Plumbing Fixture Repair                            Leaking                                      A   Deficiency has been corrected or addressed
Druid Hills Middle School   1   Building 4010   Fire and Life Safety   Fire Alarm Replacement                                    Beyond Useful Life                           A   Deficiency has been corrected or addressed
Druid Hills Middle School   1   Building 4010   Fire and Life Safety   Security Alarm Camera Replacement                                                                      A   Deficiency has been corrected or addressed
Druid Hills Middle School   1   Building 4011   Fire and Life Safety   Wall Pack Lighting Replacement                            Beyond Useful Life                           A   Deficiency has been corrected or addressed
Druid Hills Middle School   1   Building 4011   Fire and Life Safety   Emergency Exit Signage Replacement                        Beyond Useful Life                           A   Deficiency has been corrected or addressed
Druid Hills Middle School   1   Building 4011   Fire and Life Safety   Fire Alarm Replacement                                    Beyond Useful Life                           A   Deficiency has been corrected or addressed
Druid Hills Middle School   1   Building 4011   Electrical             Exposed Wiring / Conduit Repair                           Exposed Wiring                               A   Deficiency has been corrected or addressed
Druid Hills Middle School   2   Building 4010   Electrical             Electrical Transformer Replacement                        Beyond Useful Life                           A   Deficiency has been corrected or addressed
Druid Hills Middle School   2   Building 4010   Electrical             Electrical Transformer Replacement                        Beyond Useful Life                           A   Deficiency has been corrected or addressed
Druid Hills Middle School   2   Building 4010   Electrical             Electrical Transformer Replacement                        Beyond Useful Life                           A   Deficiency has been corrected or addressed
Druid Hills Middle School   2   Building 4010   Electrical             Electrical Transformer Replacement                        Beyond Useful Life                           A   Deficiency has been corrected or addressed
Druid Hills Middle School   2   Building 4010   Electrical             Panelboard Replacement                                    Beyond Useful Life                           A   Deficiency has been corrected or addressed
Druid Hills Middle School   2   Building 4010   Electrical             Panelboard Replacement                                    Beyond Useful Life                           A   Deficiency has been corrected or addressed
Druid Hills Middle School   2   Building 4010   Electrical             Panelboard Replacement                                    Beyond Useful Life                           A   Deficiency has been corrected or addressed
Druid Hills Middle School   2   Building 4010   Electrical             Panelboard Replacement                                    Beyond Useful Life                           A   Deficiency has been corrected or addressed
Druid Hills Middle School   2   Building 4010   Electrical             Panelboard Replacement                                    Beyond Useful Life                           A   Deficiency has been corrected or addressed
Druid Hills Middle School   2   Building 4010   Electrical             Panelboard Replacement                                    Beyond Useful Life                           A   Deficiency has been corrected or addressed
Druid Hills Middle School   2   Building 4010   Electrical             Panelboard Replacement                                    Beyond Useful Life                           A   Deficiency has been corrected or addressed
Druid Hills Middle School   2   Building 4010   Electrical             Panelboard Replacement                                    Beyond Useful Life                           A   Deficiency has been corrected or addressed
Druid Hills Middle School   2   Building 4010   Electrical             Panelboard Replacement                                    Beyond Useful Life                           A   Deficiency has been corrected or addressed
Druid Hills Middle School   2   Building 4010   Electrical             Panelboard Replacement                                    Beyond Useful Life                           A   Deficiency has been corrected or addressed
Druid Hills Middle School   2   Building 4010   Electrical             Panelboard Replacement                                    Beyond Useful Life                           A   Deficiency has been corrected or addressed
Druid Hills Middle School   2   Building 4010   Electrical             Panelboard Replacement                                    Beyond Useful Life                           A   Deficiency has been corrected or addressed
Druid Hills Middle School   2   Building 4010   Electrical             Panelboard Replacement                                    Beyond Useful Life                           A   Deficiency has been corrected or addressed
Druid Hills Middle School   2   Building 4011   Electrical             Switchgear Replacement                                    Beyond Useful Life                           A   Deficiency has been corrected or addressed
Druid Hills Middle School   3   Building 4011   Electrical             Interior Power Wiring Replacement                                                                      A   Deficiency has been corrected or addressed
Druid Hills Middle School   2   Building 4011   Electrical             Electrical Transformer Replacement                        Beyond Useful Life                           A   Deficiency has been corrected or addressed
Druid Hills Middle School   2   Building 4011   Electrical             Electrical Transformer Replacement                        Beyond Useful Life                           A   Deficiency has been corrected or addressed
Druid Hills Middle School   2   Building 4011   Electrical             Electrical Transformer Replacement                        Beyond Useful Life                           A   Deficiency has been corrected or addressed
Druid Hills Middle School   2   Building 4011   Electrical             Motor Control Center Replacement                                                                       A   Deficiency has been corrected or addressed
Druid Hills Middle School   2   Building 4011   Electrical             Panelboard Replacement                                    Beyond Useful Life                           A   Deficiency has been corrected or addressed
Druid Hills Middle School   2   Building 4011   Electrical             Panelboard Replacement                                    Beyond Useful Life                           A   Deficiency has been corrected or addressed
Druid Hills Middle School   2   Building 4011   Electrical             Panelboard Replacement                                    Beyond Useful Life                           A   Deficiency has been corrected or addressed
Druid Hills Middle School   2   Building 4011   Electrical             Panelboard Replacement                                    Beyond Useful Life                           A   Deficiency has been corrected or addressed
Druid Hills Middle School   2   Building 4011   Electrical             Panelboard Replacement                                    Beyond Useful Life                           A   Deficiency has been corrected or addressed
Druid Hills Middle School   2   Building 4011   Electrical             Panelboard Replacement                                    Beyond Useful Life                           A   Deficiency has been corrected or addressed

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Druid Hills Middle School    2   Building 4011   Electrical             Panelboard Replacement                                    Beyond Useful Life                               A   Deficiency has been corrected or addressed
Druid Hills Middle School    2   Building 4011   Electrical             Panelboard Replacement                                    Beyond Useful Life                               A   Deficiency has been corrected or addressed
Druid Hills Middle School    2   Building 4011   Electrical             Panelboard Replacement                                    Beyond Useful Life                               A   Deficiency has been corrected or addressed
Druid Hills Middle School    2   Building 4011   Electrical             Panelboard Replacement                                    Beyond Useful Life                               A   Deficiency has been corrected or addressed
Druid Hills Middle School    3   Building 4010   Electrical             Interior Power Wiring Replacement                         Old Wiring                                       A   Deficiency has been corrected or addressed
Druid Hills Middle School    3   Building 4010   Plumbing               Condensate Drain Repair                                   Insulate Condensate Drains                       A   Deficiency has been corrected or addressed
Druid Hills Middle School    2   Building 4010   Roofing                Skylight Replacement                                      Leaking Skylights- Beyond Useful Life            A   Deficiency has been corrected or addressed
Druid Hills Middle School    2   Building 4011   Roofing                Skylight Replacement                                      Leaking Skylights                                A   Deficiency has been corrected or addressed
Druid Hills Middle School    2   Building 4010   Roofing                Built-up Roofing Replacement                              Beyond Useful Life                               A   Deficiency has been corrected or addressed
Druid Hills Middle School    2   Building 4011   Roofing                Built-up Roofing Replacement                              Beyond Useful Life                               A   Deficiency has been corrected or addressed
Druid Hills Middle School    3   Building 4011   Conveyances            Platform Lift Needed for Access                           Missing                                          A   Deficiency has been corrected or addressed
Druid Hills Middle School    2   Building 4010   Electrical             Generator Replacement                                     Beyond Useful Life                               A   Deficiency has been corrected or addressed
Druid Hills Middle School    3   Building 4010   Plumbing               Shower Replacement                                        Shower Heads And Valves                          A   Deficiency has been corrected or addressed
Druid Hills Middle School    3   Building 4010   Plumbing               Toilet Replacement                                        Beyond Useful Life                               A   Deficiency has been corrected or addressed
Druid Hills Middle School    3   Building 4010   Plumbing               Urinal Replacement                                        Beyond Useful Life                               A   Deficiency has been corrected or addressed
Dunaire Elementary School    3                   Site                   Playground Equipment Replacement                                                                           A   Deficiency has been corrected or addressed
Dunaire Elementary School    1   Building 2010   Fire and Life Safety   Fire Sprinkler System Replacement (SF Basis)              Beyond Useful Life                               A   Deficiency has been corrected or addressed
Dunaire Elementary School    1   Building 2010   Fire and Life Safety   Wall Pack Lighting Replacement                            Beyond Useful Life                               A   Deficiency has been corrected or addressed
Dunaire Elementary School    1   Building 2010   Fire and Life Safety   Emergency Exit Signage Replacement                        Beyond Useful Life                               A   Deficiency has been corrected or addressed
Dunaire Elementary School    1   Building 2010   Fire and Life Safety   Emergency Lighting System Replacement                     Beyond Useful Life                               A   Deficiency has been corrected or addressed
Dunaire Elementary School    1   Building 2010   Fire and Life Safety   Security Alarm Replacement                                Beyond Useful Life                               A   Deficiency has been corrected or addressed
Dunaire Elementary School    1   Building 2010   Fire and Life Safety   Fire Alarm Panel Replacement                              Beyond Useful Life                               A   Deficiency has been corrected or addressed
Dunaire Elementary School    1   Building 2010   Fire and Life Safety   Fire Alarm Replacement                                    Beyond Useful Life                               A   Deficiency has been corrected or addressed
Dunaire Elementary School    1   Building 2011   Fire and Life Safety   Fire Sprinkler System Replacement (SF Basis)              Beyond Useful Life                               A   Deficiency has been corrected or addressed
Dunaire Elementary School    1   Building 2011   Fire and Life Safety   Emergency Lighting System Replacement                     Beyond Useful Life                               A   Deficiency has been corrected or addressed
Dunaire Elementary School    1   Building 2011   Fire and Life Safety   Security Alarm Replacement                                Beyond Useful Life                               A   Deficiency has been corrected or addressed
Dunaire Elementary School    1   Building 2011   Fire and Life Safety   Fire Alarm Replacement                                    Beyond Useful Life                               A   Deficiency has been corrected or addressed
Dunaire Elementary School    1   Building 2012   Fire and Life Safety   Fire Sprinkler System Replacement (SF Basis)              Beyond Useful Life                               A   Deficiency has been corrected or addressed
Dunaire Elementary School    1   Building 2012   Fire and Life Safety   Emergency Lighting System Replacement                     Beyond Useful Life                               A   Deficiency has been corrected or addressed
Dunaire Elementary School    1   Building 2012   Fire and Life Safety   Security Alarm Replacement                                Beyond Useful Life                               A   Deficiency has been corrected or addressed
Dunaire Elementary School    1   Building 2012   Fire and Life Safety   Fire Alarm Replacement                                    Beyond Useful Life                               A   Deficiency has been corrected or addressed
Dunaire Elementary School    1   Building 2020   Fire and Life Safety   Security Alarm Replacement                                Beyond Useful Life                               A   Deficiency has been corrected or addressed
Dunaire Elementary School    1   Building 2020   Fire and Life Safety   Fire Alarm Replacement                                    Beyond Useful Life                               A   Deficiency has been corrected or addressed
Dunaire Elementary School    3   Building 2020   Roofing                Debris In Gutter Removal                                  Debris And Trees Growing                         A   Deficiency has been corrected or addressed
Dunaire Elementary School    3   Building 2010   Roofing                Roof Drain Cleaning                                       Clogged                                          A   Deficiency has been corrected or addressed
Dunaire Elementary School    3   Building 2011   Roofing                Roof Drain Cleaning                                       Clogged                                          A   Deficiency has been corrected or addressed
Dunaire Elementary School    3   Building 2012   Roofing                Roof Drain Cleaning                                       Clogged                                          A   Deficiency has been corrected or addressed
Dunwoody Elementary School   3                   Site                   Playground Equipment Replacement                                                                           A   Deficiency has been corrected or addressed
                                                                                                                                  Storefront System At All Egress Stairwell
                                                                                                                                  Curtain Walls Presents Paint Bubbling At Sills
Dunwoody Elementary School   2   Building 2010   Exterior               Storefront / Curtain Wall Repair                                                                           A   Deficiency has been corrected or addressed
                                                                                                                                  Above Exit Doors. Likely Water Damage And
                                                                                                                                  Water Infiltration.
Dunwoody Elementary School   1   Building 2010   Fire and Life Safety   Wall Pack Lighting Replacement                            1148 Mech Room                                   A   Deficiency has been corrected or addressed
Dunwoody Elementary School   1   Building 2010   Fire and Life Safety   Fire Alarm Actuator Repair                                Card Reader Repair Per Staff                     A   Deficiency has been corrected or addressed
Dunwoody Elementary School   3   Building 2010   Roofing                Debris In Gutter Removal                                  Some Gutters On South Side                       A   Deficiency has been corrected or addressed
Dunwoody Elementary School   3   Building 2010   Electrical             Electrical Receptacle Replacement                         1348 Room                                        A   Deficiency has been corrected or addressed
                                                                                                                                  System Is Non-Functional. Pa Panel Gives
Dunwoody High School         1   Building 5010   Fire and Life Safety   Fire Alarm Replacement                                                                                     A   Deficiency has been corrected or addressed
                                                                                                                                  Constant Errors And Alarms
Dunwoody High School         1   Building 5011   Fire and Life Safety   Emergency Exit Signage Replacement                                                                         A   Deficiency has been corrected or addressed
                                                                                                                                  Fire Alarm System Is Not Operational.
Dunwoody High School         1   Building 5011   Fire and Life Safety   Fire Alarm Replacement                                                                                     A   Deficiency has been corrected or addressed
                                                                                                                                  Replace
Dunwoody High School         1   Building 5012   Fire and Life Safety   Fire Alarm Replacement                                    System Is Old And Barely Functional. Replace     A   Deficiency has been corrected or addressed
Dunwoody High School         1   Building 5013   Fire and Life Safety   Fire Alarm Replacement                                    Fire Alarm System In Not Functioning             A   Deficiency has been corrected or addressed
Dunwoody High School         1   Building 5011   Fire and Life Safety   Security Alarm Camera Is Missing                                                                           A   Deficiency has been corrected or addressed
Dunwoody High School         3   Building 5011   Electrical             Electrical Receptacle Replacement                                                                          A   Deficiency has been corrected or addressed
Dunwoody High School         3   Building 5013   Roofing                Roof Drain Cleaning                                                                                        A   Deficiency has been corrected or addressed
Dunwoody High School         1   Building 5012   Structural             Evidence of Structural Deficiency                                                                          A   Deficiency has been corrected or addressed




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                                                                                                                                Structural Damage Present At Multiple
                                                                                                                                Locations. CMU Wall Outside Of 2404, Brick
Dunwoody High School     1   Building 5012   Structural             Evidence of Structural Deficiency                           Column Outside Room 2304. Structural         A   Deficiency has been corrected or addressed
                                                                                                                                Damage Present To Exposed Metal Beam In
                                                                                                                                The Gym
                                                                                                                                Recurring Cracking Above The Entrance To
Dunwoody High School     1   Building 5013   Structural             Evidence of Structural Deficiency                           The Auditorium. Structural Study             A   Deficiency has been corrected or addressed
                                                                                                                                Recommended
Eagle Woods Academy      1   Building 8010   Fire and Life Safety   Wall Pack Lighting Replacement                              Multiple Locations                           A   Deficiency has been corrected or addressed
Eagle Woods Academy      1   Building 8010   Fire and Life Safety   Emergency Exit Signage Replacement                          Library, Old Sign                            A   Deficiency has been corrected or addressed
Eagle Woods Academy      1   Building 8020   Fire and Life Safety   Wall Pack Lighting Replacement                              All Lights                                   A   Deficiency has been corrected or addressed
Eagle Woods Academy      1   Building 8030   Fire and Life Safety   Fire Alarm Is Missing                                                                                    A   Deficiency has been corrected or addressed
Eagle Woods Academy      1   Building 8010   Fire and Life Safety   Security Alarm Camera Is Missing                            Corridor                                     A   Deficiency has been corrected or addressed
Eagle Woods Academy      1   Building 8030   Fire and Life Safety   Security Alarm Is Missing                                                                                A   Deficiency has been corrected or addressed
Early Learning Academy   3   Building 2010   Roofing                Debris In Gutter Removal                                    Debris                                       A   Deficiency has been corrected or addressed
Early Learning Academy   3   Building 2011   Roofing                Debris In Gutter Removal                                    Debris                                       A   Deficiency has been corrected or addressed
Early Learning Academy   3   Building 2020   Roofing                Debris In Gutter Removal                                    Debris And Plants                            A   Deficiency has been corrected or addressed
Early Learning Academy   3   Building 2020   Roofing                Roof Drain Cleaning                                         Clogged                                      A   Deficiency has been corrected or addressed
Early Learning Academy   1   Building 2010   Fire and Life Safety   Wall Pack Lighting Replacement                              Beyond Useful Life                           A   Deficiency has been corrected or addressed
Early Learning Academy   1   Building 2010   Fire and Life Safety   Emergency Exit Signage Replacement                          Beyond Useful Life                           A   Deficiency has been corrected or addressed
Early Learning Academy   1   Building 2010   Fire and Life Safety   Fire Alarm Replacement                                      Beyond Useful Life                           A   Deficiency has been corrected or addressed
Early Learning Academy   1   Building 2011   Fire and Life Safety   Wall Pack Lighting Replacement                              Beyond Useful Life                           A   Deficiency has been corrected or addressed
Early Learning Academy   1   Building 2011   Fire and Life Safety   Emergency Exit Signage Replacement                                                                       A   Deficiency has been corrected or addressed
Early Learning Academy   1   Building 2011   Fire and Life Safety   Fire Alarm Replacement                                      Beyond Useful Life                           A   Deficiency has been corrected or addressed
Early Learning Academy   1   Building 2012   Fire and Life Safety   Wall Pack Lighting Replacement                              Beyond Useful Life                           A   Deficiency has been corrected or addressed
Early Learning Academy   1   Building 2012   Fire and Life Safety   Emergency Exit Signage Replacement                          Beyond Useful Life                           A   Deficiency has been corrected or addressed
Early Learning Academy   1   Building 2012   Fire and Life Safety   Fire Alarm Replacement                                      Beyond Useful Life                           A   Deficiency has been corrected or addressed
Early Learning Academy   1   Building 2020   Fire and Life Safety   Wall Pack Lighting Replacement                              Beyond Useful Life                           A   Deficiency has been corrected or addressed
Early Learning Academy   1   Building 2020   Fire and Life Safety   Emergency Exit Signage Repair                               Beyond Useful Life                           A   Deficiency has been corrected or addressed
Early Learning Academy   1   Building 2020   Fire and Life Safety   Fire Alarm Replacement                                      Beyond Useful Life                           A   Deficiency has been corrected or addressed
                                                                                                                                Stage Box Has Exposed Wiring Inside. Wires
Early Learning Academy   1   Building 2010   Electrical             Exposed Wiring / Conduit Repair                             Are Not Supported On The Second Box Is Not   A   Deficiency has been corrected or addressed
                                                                                                                                Locked
Early Learning Academy   2   Building 2012   Electrical             Electrical Receptacle Repair                                Missing Cover Plate                          A   Deficiency has been corrected or addressed
Early Learning Academy   3   Building 2012   Roofing                Debris In Gutter Removal                                    Debris                                       A   Deficiency has been corrected or addressed
Early Learning Academy   2   Building 2010   Exterior               Storefront/Curtain Wall Replacement (Bldg SF)               Infill Panel Damaged                         A   Deficiency has been corrected or addressed
Early Learning Academy   2   Building 2010   Mechanical             Gas Piping Replacement (SF Basis)                           Beyond Useful Life                           A   Deficiency has been corrected or addressed
Early Learning Academy   2   Building 2010   Mechanical             Boiler Replacement                                          Beyond Useful Life                           A   Deficiency has been corrected or addressed
Early Learning Academy   2   Building 2010   Mechanical             Steam Condensate Receiver Replacement                       Beyond Useful Life                           A   Deficiency has been corrected or addressed
Early Learning Academy   3   Building 2010   Mechanical             Circulation Pump Replacement                                Beyond Useful Life                           A   Deficiency has been corrected or addressed
Early Learning Academy   2   Building 2010   Mechanical             Exterior Metal Cooling Tower Replacement                    Beyond Useful Life                           A   Deficiency has been corrected or addressed
Early Learning Academy   2   Building 2010   Mechanical             Air Cooled Condenser Replacement                            Beyond Useful Life                           A   Deficiency has been corrected or addressed
Early Learning Academy   2   Building 2010   Mechanical             Ductless Split System AC Replacement                        Beyond Useful Life                           A   Deficiency has been corrected or addressed
Early Learning Academy   3   Building 2010   Mechanical             Testing And Balancing                                                                                    A   Deficiency has been corrected or addressed
Early Learning Academy   2   Building 2010   Mechanical             Mechanical / HVAC Piping / System Is Beyond Its Useful Life Beyond Useful Life                           A   Deficiency has been corrected or addressed
Early Learning Academy   2   Building 2010   Mechanical             Ductwork Replacement (SF Basis)                             Beyond Useful Life                           A   Deficiency has been corrected or addressed
Early Learning Academy   2   Building 2010   Mechanical             Package Roof Top Unit Replacement                           Beyond Useful Life                           A   Deficiency has been corrected or addressed
Early Learning Academy   2   Building 2010   Mechanical             Package Roof Top Unit Replacement                           Beyond Useful Life                           A   Deficiency has been corrected or addressed
Early Learning Academy   3   Building 2010   Mechanical             Large Diameter Exhausts/Hoods Replacement                   Beyond Useful Life                           A   Deficiency has been corrected or addressed
Early Learning Academy   2   Building 2011   Mechanical             Gas Piping Replacement (SF Basis)                           Beyond Useful Life                           A   Deficiency has been corrected or addressed
Early Learning Academy   2   Building 2011   Mechanical             Package DX Unit Replacement                                 Beyond Useful Life 2 Ton(3)                  A   Deficiency has been corrected or addressed
Early Learning Academy   2   Building 2011   Mechanical             Package DX Unit Replacement                                 Beyond Useful Life Actual Is 4Ton(12)        A   Deficiency has been corrected or addressed
Early Learning Academy   2   Building 2011   Mechanical             Ductwork Replacement (SF Basis)                             Beyond Useful Life                           A   Deficiency has been corrected or addressed
Early Learning Academy   2   Building 2011   Mechanical             Package Roof Top Unit Replacement                           Beyond Useful Life 7.5 Tons (3Ea)            A   Deficiency has been corrected or addressed
Early Learning Academy   2   Building 2012   Mechanical             Air Cooled Condenser Replacement                            Beyond Useful Life 1.5 Tons                  A   Deficiency has been corrected or addressed
Early Learning Academy   2   Building 2012   Mechanical             Ductless Split System AC Replacement                        Beyond Useful Life                           A   Deficiency has been corrected or addressed
Early Learning Academy   2   Building 2012   Mechanical             Package DX Unit Replacement                                 Beyond Useful Life 4 Tons (6Ea)              A   Deficiency has been corrected or addressed
Early Learning Academy   3   Building 2012   Mechanical             Testing And Balancing                                       Beyond Useful Life                           A   Deficiency has been corrected or addressed
Early Learning Academy   2   Building 2012   Mechanical             Package Roof Top Unit Replacement                           Beyond Useful Life 7.5 Tons                  A   Deficiency has been corrected or addressed
Early Learning Academy   2   Building 2011   Electrical             Electrical Transformer Replacement                          Beyond Useful Life                           A   Deficiency has been corrected or addressed
Early Learning Academy   3   Building 2010   Electrical             Interior Power Wiring Replacement                           Beyond Useful Life                           A   Deficiency has been corrected or addressed

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Early Learning Academy                   3   Building 2011   Electrical             Interior Power Wiring Replacement                         Beyond Useful Life                         A   Deficiency has been corrected or addressed
Early Learning Academy                   2   Building 2010   Electrical             Panelboard Replacement                                    Beyond Useful Life                         A   Deficiency has been corrected or addressed
Early Learning Academy                   2   Building 2010   Electrical             Panelboard Replacement                                    Beyond Useful Life                         A   Deficiency has been corrected or addressed
Early Learning Academy                   2   Building 2011   Electrical             Panelboard Replacement                                    Beyond Useful Life                         A   Deficiency has been corrected or addressed
Early Learning Academy                   2   Building 2011   Electrical             Panelboard Replacement                                    Beyond Useful Life                         A   Deficiency has been corrected or addressed
Early Learning Academy                   2   Building 2011   Electrical             Panelboard Replacement                                    Beyond Useful Life                         A   Deficiency has been corrected or addressed
Early Learning Academy                   2   Building 2010   Electrical             Switchgear Replacement                                    Beyond Useful Life                         A   Deficiency has been corrected or addressed
Early Learning Academy                   2   Building 2012   Roofing                Modified Roof Covering Replacement                        Beyond Useful Life                         A   Deficiency has been corrected or addressed
Early Learning Academy                   3   Building 2010   Plumbing               Gas Water Heater Replacement                              Beyond Useful Life                         A   Deficiency has been corrected or addressed
Early Learning Academy                   3   Building 2010   Plumbing               Plumbing / Domestic Water Piping System Is Beyond Its Useful Life Useful Life
                                                                                                                                              Beyond                                     A   Deficiency has been corrected or addressed
Early Learning Academy                   3   Building 2011   Plumbing               Plumbing / Domestic Water Piping System Is Beyond Its Useful Life Useful Life
                                                                                                                                              Beyond                                     A   Deficiency has been corrected or addressed
Early Learning Academy                   3   Building 2010   Plumbing               Sanitary Sewer Piping Replacement                         Beyond Useful Life                         A   Deficiency has been corrected or addressed
Early Learning Academy                   3   Building 2011   Plumbing               Sanitary Sewer Piping Replacement                         Beyond Useful Life                         A   Deficiency has been corrected or addressed
Early Learning Academy                   2   Building 2011   Plumbing               Water Heater Replacement                                  Beyond Useful Life                         A   Deficiency has been corrected or addressed
Early Learning Academy                   2   Building 2012   Plumbing               Water Heater Replacement                                  Beyond Useful Life                         A   Deficiency has been corrected or addressed
Early Learning Academy                   2   Building 2020   Plumbing               Water Heater Replacement                                  Beyond Useful Life                         A   Deficiency has been corrected or addressed
Early Learning Academy                   3   Building 2010   Electrical             Lighting Fixtures Replacement                             Beyond Useful Life - Old T8 Lamps          A   Deficiency has been corrected or addressed
Early Learning Academy                   3   Building 2011   Electrical             Lighting Fixtures Replacement                             Beyond Useful Life- Old T8 Lamps           A   Deficiency has been corrected or addressed
Early Learning Academy                   3   Building 2012   Electrical             Lighting Fixtures Replacement                             Beyond Useful Life                         A   Deficiency has been corrected or addressed
Early Learning Academy                   3   Building 2020   Electrical             Lighting Fixtures Replacement                             Beyond Useful Life - Old T8 Lamps          A   Deficiency has been corrected or addressed
East Campus #1 DeKalb Alternative        2   Building 8010   Roofing                Modified Roof Covering Replacement                                                                   A   Deficiency has been corrected or addressed
East Campus #1 DeKalb Alternative        2   Building 8020   Roofing                Modified Roof Covering Replacement                                                                   A   Deficiency has been corrected or addressed
East Campus #1 DeKalb Alternative        3                   Site                   Asphalt Driveway Replacement                              Majority Of Paving                         A   Deficiency has been corrected or addressed
East Campus #1 DeKalb Alternative        3   Building 8010   Interior               Interior Door Replacement                                 Room 5831.21, Door Falling                 A   Deficiency has been corrected or addressed
East Campus #1 DeKalb Alternative        2   Building 8010   Exterior               Overhead Door Replacement                                 South Side Of Building                     A   Deficiency has been corrected or addressed
East Campus #1 DeKalb Alternative        3   Building 8010   Roofing                Debris In Gutter Removal                                  West Side Of Building                      A   Deficiency has been corrected or addressed
East Campus #1 DeKalb Alternative        2   Building 8020   Roofing                Gutter Joint Repair                                                                                  A   Deficiency has been corrected or addressed
East Campus #1 DeKalb Alternative        3   Building 8020   Roofing                Metal Downspout Replacement                                                                          A   Deficiency has been corrected or addressed
Edward L. Bouie, Sr. Elementary School   3                   Site                   Playground Equipment Replacement                                                                     A   Deficiency has been corrected or addressed
Edward L. Bouie, Sr. Elementary School   1   Building 2010   Fire and Life Safety   Wall Pack Lighting Replacement                            Gym                                        A   Deficiency has been corrected or addressed
Edward L. Bouie, Sr. Elementary School   1   Building 2010   Fire and Life Safety   Emergency Exit Signage Replacement                        Multiple Locations                         A   Deficiency has been corrected or addressed
Edward L. Bouie, Sr. Elementary School   3   Building 2010   Roofing                Debris In Gutter Removal                                  East Side Of Room 504, Debris In Gutter    A   Deficiency has been corrected or addressed
Edward L. Bouie, Sr. Elementary School   2   Building 2010   Roofing                Gutter Joint Repair                                       Gutter At Room 504, Leaking.               A   Deficiency has been corrected or addressed

                                                                                                                                               Broken Window Frames, Doors Dragging On
Edward L. Bouie, Sr. Elementary School   3   Building 2010   Interior               Interior Door Replacement                                                                            A   Deficiency has been corrected or addressed
                                                                                                                                               Floor. Rooms 169, 167, 175, 183, 254.2
Edward L. Bouie, Sr. Elementary School   3   Building 2010   Roofing                Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                                                Ponding Above Room 253                   A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School     3                   Site                   Playground Equipment Replacement                                                                     A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School     2   Building 2010   Mechanical             Boiler Replacement                                          Beyond Useful Life - 1355 Mbh            A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School     2   Building 2010   Mechanical             Heat Exchanger Replacement                                  Beyond Useful Life - 184 GPM             A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School     2   Building 2010   Mechanical             Ductless Split System AC Replacement                        Beyond Useful Life                       A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School     2   Building 2010   Mechanical             Thru Wall AC Replacement                                    Beyond Useful Life                       A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School     2   Building 2010   Mechanical             Mechanical / HVAC Piping / System Is Beyond Its Useful Life Beyond Useful Life                       A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School     2   Building 2010   Mechanical             Mechanical / HVAC Piping / System Is Beyond Its Useful Life Beyond Useful Life                       A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School     2   Building 2010   Mechanical             Ductwork Replacement (SF Basis)                             Beyond Useful Life                       A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School     2   Building 2010   Mechanical             HVAC VAV Box Replacement                                    Beyond Useful Life                       A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School     2   Building 2011   Mechanical             Gas Piping Replacement (SF Basis)                           Beyond Useful Life                       A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School     2   Building 2011   Mechanical             Mechanical / HVAC Piping / System Is Beyond Its Useful Life                                          A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School     2   Building 2011   Mechanical             Ductwork Replacement (SF Basis)                             Beyond Useful Life                       A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School     2   Building 2011   Mechanical             HVAC VAV Box Replacement                                    Beyond Useful Life                       A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School     2   Building 2020   Mechanical             Gas Unit Heater Replacement                                 Beyond Useful Life                       A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School     2   Building 2020   Mechanical             Thru Wall AC Replacement                                    Beyond Useful Life                       A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School     1   Building 2010   Fire and Life Safety   Fire Sprinkler System Replacement (SF Basis)                Beyond Useful Life                       A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School     1   Building 2010   Fire and Life Safety   Security Alarm Replacement                                  Beyond Useful Life                       A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School     1   Building 2010   Fire and Life Safety   Fire Alarm Replacement                                      Beyond Useful Life                       A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School     1   Building 2011   Fire and Life Safety   Fire Sprinkler System Replacement (SF Basis)                Beyond Useful Life                       A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School     1   Building 2011   Fire and Life Safety   Security Alarm Replacement                                  Beyond Useful Life                       A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School     1   Building 2011   Fire and Life Safety   Fire Alarm Replacement                                      Beyond Useful Life                       A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School     1   Building 2020   Fire and Life Safety   Security Alarm Replacement                                  Beyond Useful Life                       A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School     1   Building 2020   Fire and Life Safety   Fire Alarm Replacement                                      Beyond Useful Life                       A   Deficiency has been corrected or addressed



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                                                                                                                                              Clogged. Standing Water At Clogged Roof
Eldridge L. Miller Elementary School   3   Building 2010   Roofing                Roof Drain Cleaning                                                                                   A   Deficiency has been corrected or addressed
                                                                                                                                              Drains.
Eldridge L. Miller Elementary School   3   Building 2011   Roofing                Roof Drain Cleaning                                         Clogged And Multi. 100                    A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   2                   Site                   Existing Sidewalk Is Cracked And Poses A Hazard To Accessibility                                      A   Deficiency has been corrected or addressed
                                                                                                                                              Roofing Around Hvac Supports. Support
Eldridge L. Miller Elementary School   2   Building 2010   Roofing                Membrane Flashings At Equipment Curb Repair                 Frame Rusting And Damaging Flashing And   A   Deficiency has been corrected or addressed
                                                                                                                                              Causing Leaks (8 Locations)
Eldridge L. Miller Elementary School   3   Building 2010   Mechanical             Circulation Pump Replacement                                Beyond Useful Life                        A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   3   Building 2010   Mechanical             Large Diameter Exhausts/Hoods Replacement                   Beyond Useful Life                        A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   3   Building 2010   Mechanical             Small Diameter Exhausts/Hoods Replacement                   Beyond Useful Life                        A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   3   Building 2011   Mechanical             Large Diameter Exhausts/Hoods Replacement                   Beyond Useful Life                        A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   3   Building 2020   Plumbing               Gas Water Heater Replacement                                Beyond Useful Life                        A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   3   Building 2020   Plumbing               Urinal Replacement                                          Beyond Useful Life                        A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   3   Building 2020   Mechanical             Testing And Balancing                                                                                 A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   3   Building 2010   Site                   Access Is Not ADA Compliant - ADA Compliant Ramp Installation
                                                                                                                                              No Ramp At Stage                          A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   2   Building 2010   Electrical             Electrical Transformer Replacement                          Beyond Useful Life                        A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   2   Building 2010   Electrical             Electrical Transformer Replacement                          Beyond Useful Life                        A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   2   Building 2010   Electrical             Electrical Transformer Replacement                          Beyond Useful Life                        A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   3   Building 2010   Electrical             Interior Power Wiring Replacement                                                                     A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   3   Building 2011   Electrical             Interior Power Wiring Replacement                           Beyond Useful Life                        A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   2   Building 2010   Electrical             Motor Control Center Replacement                            Beyond Useful Life                        A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   2   Building 2010   Electrical             Panelboard Replacement                                      Beyond Useful Life                        A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   2   Building 2010   Electrical             Panelboard Replacement                                      Beyond Useful Life                        A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   2   Building 2010   Electrical             Panelboard Replacement                                      Beyond Useful Life                        A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   2   Building 2010   Electrical             Panelboard Replacement                                      Beyond Useful Life                        A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   2   Building 2010   Electrical             Panelboard Replacement                                      Beyond Useful Life                        A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   2   Building 2010   Electrical             Panelboard Replacement                                      Beyond Useful Life                        A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   2   Building 2010   Electrical             Panelboard Replacement                                      Beyond Useful Life                        A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   2   Building 2010   Electrical             Panelboard Replacement                                      Beyond Useful Life                        A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   2   Building 2010   Electrical             Panelboard Replacement                                      Beyond Useful Life                        A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   2   Building 2010   Electrical             Panelboard Replacement                                      Beyond Useful Life                        A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   2   Building 2010   Electrical             Panelboard Replacement                                      Beyond Useful Life                        A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   2   Building 2010   Electrical             Panelboard Replacement                                      Beyond Useful Life                        A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   2   Building 2010   Electrical             Panelboard Replacement                                      Beyond Useful Life                        A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   2   Building 2010   Electrical             Panelboard Replacement                                      Beyond Useful Life                        A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   2   Building 2010   Electrical             Panelboard Replacement                                      Beyond Useful Life                        A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   2   Building 2010   Electrical             Panelboard Replacement                                      Beyond Useful Life                        A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   2   Building 2010   Electrical             Panelboard Replacement                                      Beyond Useful Life                        A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   2   Building 2011   Electrical             Panelboard Replacement                                      Beyond Useful Life                        A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   2   Building 2011   Electrical             Panelboard Replacement                                      Beyond Useful Life                        A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   3   Building 2011   Plumbing               Plumbing / Domestic Water Piping System Is Beyond Its Useful   Life Useful Life
                                                                                                                                              Beyond                                    A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   3   Building 2010   Plumbing               Toilet Replacement                                          Beyond Useful Life                        A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   3   Building 2011   Plumbing               Toilet Replacement                                          Beyond Useful Life                        A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   3   Building 2020   Plumbing               Toilet Replacement                                          Beyond Useful Life                        A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   3   Building 2010   Plumbing               Urinal Replacement                                          Beyond Useful Life                        A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   3   Building 2011   Plumbing               Urinal Replacement                                          Beyond Useful Life                        A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   3                   Site                   Asphalt Walks Replacement                                   Old, Cracked                              A   Deficiency has been corrected or addressed
Eldridge L. Miller Elementary School   3                   Site                   Concrete Walks Replacement                                  Cracked                                   A   Deficiency has been corrected or addressed
Evansdale Elementary School            3                   Site                   Playground Equipment Replacement                                                                      A   Deficiency has been corrected or addressed
Evansdale Elementary School            3   Building 2010   Roofing                Roof Drain Cleaning                                         Debris And Clogged                        A   Deficiency has been corrected or addressed
Evansdale Elementary School            3   Building 2011   Roofing                Roof Drain Cleaning                                         Debris And Clogged                        A   Deficiency has been corrected or addressed
Evansdale Elementary School            3   Building 2020   Roofing                Debris In Gutter Removal                                    Debris                                    A   Deficiency has been corrected or addressed
Evansdale Elementary School            1   Building 2010   Fire and Life Safety   Fire Alarm Replacement                                      Beyond Useful Life                        A   Deficiency has been corrected or addressed
Evansdale Elementary School            1   Building 2011   Fire and Life Safety   Fire Alarm Replacement                                                                                A   Deficiency has been corrected or addressed
Evansdale Elementary School            3   Building 2010   Electrical             Interior Power Wiring Replacement                           Beyond Useful Life                        A   Deficiency has been corrected or addressed
Evansdale Elementary School            2   Building 2010   Electrical             Electrical Transformer Replacement                          Beyond Useful Life                        A   Deficiency has been corrected or addressed
Evansdale Elementary School            2   Building 2010   Electrical             Panelboard Replacement                                      Beyond Useful Life                        A   Deficiency has been corrected or addressed
Evansdale Elementary School            2   Building 2010   Electrical             Panelboard Replacement                                      Beyond Useful Life                        A   Deficiency has been corrected or addressed
Evansdale Elementary School            2   Building 2010   Electrical             Panelboard Replacement                                      Beyond Useful Life                        A   Deficiency has been corrected or addressed
Evansdale Elementary School            3   Building 2011   Electrical             Interior Power Wiring Replacement                           Beyond Useful Life                        A   Deficiency has been corrected or addressed
Fairington Elementary School           3                   Site                   Playground Equipment Replacement                                                                      A   Deficiency has been corrected or addressed

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Fernbank Elementary School      3   Building 2010   Roofing                Roof Drain Cleaning                                       Above Admin Area                               A   Deficiency has been corrected or addressed
Fernbank Elementary School      1   Building 2010   Fire and Life Safety   Security Alarm Camera Replacement                         Camera Not Working                             A   Deficiency has been corrected or addressed
                                                                                                                                     Fix Metal Flashing At Gable Roof Near The
Fernbank Elementary School      3   Building 2010   Roofing                Membrane Flashing At Parapet (>2') Repair                 Main Office And Flashing Above Media           A   Deficiency has been corrected or addressed
                                                                                                                                     Center And Library
Fernbank Science Center         3   Building 8010   Roofing                Roof Drain Cleaning                                       West Roof                                      A   Deficiency has been corrected or addressed
Fernbank Science Center         3   Building 8020   Roofing                Debris In Gutter Removal                                  Clogged                                        A   Deficiency has been corrected or addressed
Fernbank Science Center         3   Building 8010   Exterior               Exterior Metal Door Repainting                            All Doors.                                     A   Deficiency has been corrected or addressed
Fernbank Science Center         3   Building 8010   Exterior               Wood Exterior Door Repainting                             All Doors.                                     A   Deficiency has been corrected or addressed
Fernbank Science Center         2   Building 8020   Roofing                Gutter Joint Repair                                       Damaged                                        A   Deficiency has been corrected or addressed
Fernbank Science Center         3   Building 8010   Mechanical             Large Diameter Exhausts/Hoods Replacement                 All Roof Exhaust Fans                          A   Deficiency has been corrected or addressed
Flat Rock Elementary School     3                   Site                   Playground Equipment Replacement                                                                         A   Deficiency has been corrected or addressed
Flat Rock Elementary School     1   Building 2010   Fire and Life Safety   Security Alarm Replacement                                Beyond Useful Life                             A   Deficiency has been corrected or addressed
Flat Rock Elementary School     1   Building 2010   Fire and Life Safety   Fire Alarm Replacement                                    Beyond Useful Life                             A   Deficiency has been corrected or addressed
Flat Rock Elementary School     1   Building 2010   Structural             Evidence of Structural Deficiency                         Structure For Cooling Tower                    A   Deficiency has been corrected or addressed
Flat Shoals Elementary School   3                   Site                   Playground Equipment Replacement                                                                         A   Deficiency has been corrected or addressed
Flat Shoals Elementary School   3   Building 2040   Roofing                Debris In Gutter Removal                                  Leaf Build-Up                                  A   Deficiency has been corrected or addressed
Flat Shoals Elementary School   1   Building 2010   Fire and Life Safety   Fire Alarm Replacement                                    Beyond Useful Life                             A   Deficiency has been corrected or addressed
Flat Shoals Elementary School   1   Building 2011   Fire and Life Safety   Fire Sprinkler System Replacement (SF Basis)              Beyond Useful Life                             A   Deficiency has been corrected or addressed
Flat Shoals Elementary School   1   Building 2011   Fire and Life Safety   Fire Alarm Replacement                                    Beyond Useful Life                             A   Deficiency has been corrected or addressed
Flat Shoals Elementary School   1   Building 2020   Fire and Life Safety   Security Alarm Replacement                                Beyond Useful Life                             A   Deficiency has been corrected or addressed
Flat Shoals Elementary School   1   Building 2020   Fire and Life Safety   Fire Alarm Replacement                                    Beyond Useful Life                             A   Deficiency has been corrected or addressed
Flat Shoals Elementary School   1   Building 2030   Fire and Life Safety   Security Alarm Replacement                                Beyond Useful Life                             A   Deficiency has been corrected or addressed
Flat Shoals Elementary School   1   Building 2030   Fire and Life Safety   Fire Alarm Replacement                                    Beyond Useful Life                             A   Deficiency has been corrected or addressed
                                                                                                                                     Some Of The Parking Lots Have No Lighting.
                                                                                                                                     Add 2 Light Poles In The Right Lot, 2 In The
Flat Shoals Elementary School   3                   Electrical             Area Lighting Installation                                                                               A   Deficiency has been corrected or addressed
                                                                                                                                     Left Lot, 2 In The Back Lot And 1 Between
                                                                                                                                     Buildings. 2020 And 2030
Flat Shoals Elementary School   3   Building 2010   Roofing                Debris In Gutter Removal                                  Leaf Build-Up                                  A   Deficiency has been corrected or addressed
                                                                                                                                     Beyond Useful Life - Many Blisters. Replace
Freedom Middle School           2   Building 4010   Roofing                Modified Roof Covering Replacement                                                                       A   Deficiency has been corrected or addressed
                                                                                                                                     Roof
Freedom Middle School           3   Building 4010   Roofing                Roof Drain Cleaning                                       Back At Gym                                    A   Deficiency has been corrected or addressed
Green Forrest Drive             3                   Site                   Playground Equipment Replacement                                                                         A   Deficiency has been corrected or addressed
Green Forrest Drive             1   Building 2010   Fire and Life Safety   Wall Pack Lighting Replacement                                                                           A   Deficiency has been corrected or addressed
Green Forrest Drive             1   Building 2010   Fire and Life Safety   Emergency Exit Signage Replacement                                                                       A   Deficiency has been corrected or addressed
Green Forrest Drive             1   Building 2010   Fire and Life Safety   Security Alarm Replacement                                                                               A   Deficiency has been corrected or addressed
Green Forrest Drive             1   Building 2010   Fire and Life Safety   Fire Alarm Replacement                                                                                   A   Deficiency has been corrected or addressed
Green Forrest Drive             1   Building 2011   Fire and Life Safety   Wall Pack Lighting Replacement                                                                           A   Deficiency has been corrected or addressed
Green Forrest Drive             1   Building 2011   Fire and Life Safety   Emergency Exit Signage Replacement                        Not Working                                    A   Deficiency has been corrected or addressed
Green Forrest Drive             1   Building 2011   Fire and Life Safety   Security Alarm Replacement                                                                               A   Deficiency has been corrected or addressed
Green Forrest Drive             1   Building 2011   Fire and Life Safety   Fire Alarm Replacement                                                                                   A   Deficiency has been corrected or addressed
Green Forrest Drive             1   Building 2012   Fire and Life Safety   Wall Pack Lighting Replacement                                                                           A   Deficiency has been corrected or addressed
Green Forrest Drive             1   Building 2012   Fire and Life Safety   Emergency Exit Signage Replacement                                                                       A   Deficiency has been corrected or addressed
Green Forrest Drive             1   Building 2012   Fire and Life Safety   Security Alarm Replacement                                                                               A   Deficiency has been corrected or addressed
Green Forrest Drive             1   Building 2012   Fire and Life Safety   Fire Alarm Replacement                                                                                   A   Deficiency has been corrected or addressed
Green Forrest Drive             1   Building 2020   Fire and Life Safety   Security Alarm Replacement                                                                               A   Deficiency has been corrected or addressed
Green Forrest Drive             1   Building 2020   Fire and Life Safety   Fire Alarm Replacement                                                                                   A   Deficiency has been corrected or addressed
                                                                                                                                     Replace System. Not Working, Acc. To
Hallford, James R. Stadium      1   Building 8010   Fire and Life Safety   Security Alarm Replacement                                                                               A   Deficiency has been corrected or addressed
                                                                                                                                     Building Custodian.
Hallford, James R. Stadium      1   Building 8010   Fire and Life Safety   Fire Alarm Is Missing                                                                                    A   Deficiency has been corrected or addressed
Hallford, James R. Stadium      1   Building 8020   Fire and Life Safety   Fire Alarm Is Missing                                                                                    A   Deficiency has been corrected or addressed
Hallford, James R. Stadium      1   Building 8030   Fire and Life Safety   Fire Alarm Is Missing                                                                                    A   Deficiency has been corrected or addressed
Hallford, James R. Stadium      1   Building 8020   Fire and Life Safety   Security Alarm Is Missing                                                                                A   Deficiency has been corrected or addressed
Hallford, James R. Stadium      1   Building 8020   Fire and Life Safety   Security Alarm Camera Is Missing                          Field House, Need Camera                       A   Deficiency has been corrected or addressed
Hallford, James R. Stadium      1   Building 8030   Fire and Life Safety   Security Alarm Is Missing                                                                                A   Deficiency has been corrected or addressed

                                                                                                                                     Replace Potholes And Damaged Asphalt,
Hambrick Elementary School      3                   Site                   Asphalt Driveway Replacement                                                                             A   Deficiency has been corrected or addressed
                                                                                                                                     Asphalt And Curb Near Fire Hydrant
Hambrick Elementary School      3   Building 2010   Roofing                Debris In Gutter Removal                                  Leaf Debris                                    A   Deficiency has been corrected or addressed
Hambrick Elementary School      3   Building 2011   Roofing                Debris In Gutter Removal                                  Leaf Debris                                    A   Deficiency has been corrected or addressed

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Hambrick Elementary School         3   Building 2012   Roofing                Debris In Gutter Removal                                   Leaf Debris                                    A   Deficiency has been corrected or addressed
Hambrick Elementary School         3   Building 2020   Roofing                Debris In Gutter Removal                                   Leaf Debris                                    A   Deficiency has been corrected or addressed
Hatton Dr Warehouse                1   Building 8010   Fire and Life Safety   Wall Pack Lighting Replacement                             Multiple Locations                             A   Deficiency has been corrected or addressed
Hatton Dr Warehouse                1   Building 8010   Fire and Life Safety   Emergency Exit Signage Replacement                         Multiple Locations                             A   Deficiency has been corrected or addressed
Hatton Dr Warehouse                2   Building 8010   Electrical             Distribution Panel Replacement                             1000 Amps - Old                                A   Deficiency has been corrected or addressed
Hawthorne Elementary School        3                   Site                   Playground Equipment Replacement                                                                          A   Deficiency has been corrected or addressed
Hawthorne Elementary School        3   Building 2020   Interior               Athletic Sport Flooring Replacement                        Peeling And Bubbling                           A   Deficiency has been corrected or addressed
Hawthorne Elementary School        1   Building 2010   Fire and Life Safety   Wall Pack Lighting Replacement                             Beyond Useful Life                             A   Deficiency has been corrected or addressed
Hawthorne Elementary School        1   Building 2010   Fire and Life Safety   Emergency Exit Signage Replacement                         Beyond Useful Life                             A   Deficiency has been corrected or addressed
Hawthorne Elementary School        1   Building 2010   Fire and Life Safety   Security Alarm Camera Replacement                          Not Working                                    A   Deficiency has been corrected or addressed
Hawthorne Elementary School        1   Building 2011   Fire and Life Safety   Emergency Exit Signage Replacement                         Beyond Useful Life                             A   Deficiency has been corrected or addressed
Hawthorne Elementary School        1   Building 2012   Fire and Life Safety   Emergency Exit Signage Replacement                         Beyond Useful Life                             A   Deficiency has been corrected or addressed
Hawthorne Elementary School        1   Building 2020   Fire and Life Safety   Wall Pack Lighting Replacement                             Beyond Useful Life                             A   Deficiency has been corrected or addressed
Hawthorne Elementary School        1   Building 2020   Fire and Life Safety   Emergency Exit Signage Replacement                         Beyond Useful Life                             A   Deficiency has been corrected or addressed
Hawthorne Elementary School        2   Building 2012   Electrical             Panelboard Replacement                                     Beyond Useful Life                             A   Deficiency has been corrected or addressed
Hawthorne Elementary School        3   Building 2020   Exterior               Exterior Metal Door Repainting                             Peeling                                        A   Deficiency has been corrected or addressed
Hawthorne Elementary School        3   Building 2010   Roofing                Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                                         Ponding                                        A   Deficiency has been corrected or addressed
Hawthorne Elementary School        3   Building 2010   Plumbing               Sanitary Sewer Piping Replacement                                                                         A   Deficiency has been corrected or addressed
Hawthorne Elementary School        3   Building 2010   Mechanical             Expansion Tank Replacement                                 55 Gallon                                      A   Deficiency has been corrected or addressed
Hawthorne Elementary School        2   Building 2010   Mechanical             Boiler HVAC Component Replacement                          Beyond Useful Life                             A   Deficiency has been corrected or addressed
Hawthorne Elementary School        2   Building 2010   Mechanical             Heat Exchanger Replacement                                 Beyond Useful Life                             A   Deficiency has been corrected or addressed
Hawthorne Elementary School        3   Building 2010   Mechanical             Circulation Pump Replacement                               Beyond Useful Life                             A   Deficiency has been corrected or addressed
Hawthorne Elementary School        2   Building 2010   Mechanical             Exterior Metal Cooling Tower Replacement                   Beyond Useful Life                             A   Deficiency has been corrected or addressed
Hawthorne Elementary School        2   Building 2010   Mechanical             Heat Pump HVAC Component Replacement                       Beyond Useful Life - 1.5 Ton                   A   Deficiency has been corrected or addressed
Hawthorne Elementary School        2   Building 2010   Mechanical             Heat Pump HVAC Component Replacement                       Beyond Useful Life - 2 Ton                     A   Deficiency has been corrected or addressed
Hawthorne Elementary School        2   Building 2010   Mechanical             Heat Pump HVAC Component Replacement                       Beyond Useful Life                             A   Deficiency has been corrected or addressed
Hawthorne Elementary School        2   Building 2010   Mechanical             Heat Pump HVAC Component Replacement                       Beyond Useful Life - 4 Ton                     A   Deficiency has been corrected or addressed
Hawthorne Elementary School        2   Building 2010   Mechanical             Air Handler HVAC Component Replacement                     Beyond Useful Life - 6000 Cfm                  A   Deficiency has been corrected or addressed
Hawthorne Elementary School        3   Building 2010   Mechanical             Large Diameter Exhausts/Hoods Replacement                  Beyond Useful Life                             A   Deficiency has been corrected or addressed
Hawthorne Elementary School        3   Building 2010   Mechanical             Small Diameter Exhausts/Hoods Replacement                  Box Fan Supported Overhead                     A   Deficiency has been corrected or addressed
Hawthorne Elementary School        2   Building 2011   Mechanical             Heat Pump HVAC Component Replacement                       Beyond Useful Life                             A   Deficiency has been corrected or addressed
Hawthorne Elementary School        3   Building 2012   Plumbing               Sanitary Sewer Piping Replacement                                                                         A   Deficiency has been corrected or addressed
Hawthorne Elementary School        2   Building 2012   Mechanical             Electric Unit Heater Replacement                           Beyond Useful Life                             A   Deficiency has been corrected or addressed
Hawthorne Elementary School        2   Building 2012   Mechanical             Heat Pump HVAC Component Replacement                       Beyond Useful Life                             A   Deficiency has been corrected or addressed
Hawthorne Elementary School        2   Building 2012   Mechanical             Heat Pump HVAC Component Replacement                       Beyond Useful Life                             A   Deficiency has been corrected or addressed
Hawthorne Elementary School        2   Building 2012   Mechanical             Heat Pump HVAC Component Replacement                       Beyond Useful Life                             A   Deficiency has been corrected or addressed
Hawthorne Elementary School        3   Building 2012   Mechanical             Large Diameter Exhausts/Hoods Replacement                  Beyond Useful Life                             A   Deficiency has been corrected or addressed
                                                                                                                                         Replace Receptacle With Gfi Protector Device
Hawthorne Elementary School        3   Building 2012   Electrical             Electrical Receptacle Replacement                                                                         A   Deficiency has been corrected or addressed
                                                                                                                                         At Sink
Hawthorne Elementary School        3   Building 2020   Roofing                Debris In Gutter Removal                                   Tree Debris                                    A   Deficiency has been corrected or addressed
Hawthorne Elementary School        2   Building 2020   Mechanical             Electric Unit Heater Replacement                           Beyond Useful Life                             A   Deficiency has been corrected or addressed
Hawthorne Elementary School        2   Building 2020   Mechanical             Thru Wall AC Replacement                                   Beyond Useful Life                             A   Deficiency has been corrected or addressed
Henderson Middle School            3   Building 4010   Roofing                Debris In Gutter Removal                                   Clogged                                        A   Deficiency has been corrected or addressed
                                                                                                                                        Roof Leaking When It Rains. Drains Above
Henderson Middle School            3   Building 4010   Roofing                Roof Drain Cleaning                                       This Area Are Blocked. Need To Clean Drains     A   Deficiency has been corrected or addressed
                                                                                                                                        And Determine Cause Of Leaks.
                                                                                                                                        Drains Clogged. Leaks Reported When It
Henderson Middle School            3   Building 4012   Roofing                Roof Drain Cleaning                                       Rains. Clean Drains And Investigate Roof Leak   A   Deficiency has been corrected or addressed
                                                                                                                                        Sources.
Henderson Middle School            3   Building 4013   Roofing                Debris In Gutter Removal                                  Leaf Build Up                                   A   Deficiency has been corrected or addressed
Henderson Middle School            3   Building 4014   Roofing                Debris In Gutter Removal                                  Leaf Build-Up                                   A   Deficiency has been corrected or addressed
Henderson Middle School            3   Building 4011   Plumbing               Emergency Eyewash Replacement                             Beyond Useful Life                              A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   3                   Site                   Playground Equipment Replacement                                                                          A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   3   Building 2020   Roofing                Debris In Gutter Removal                                                                                  A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   1   Building 2010   Fire and Life Safety   Emergency Exit Signage Replacement                        Beyond Useful Life                              A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   1   Building 2010   Fire and Life Safety   Fire Alarm Replacement                                    Beyond Useful Life                              A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   1   Building 2011   Fire and Life Safety   Emergency Exit Signage Replacement                        Beyond Useful Life                              A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   1   Building 2011   Fire and Life Safety   Fire Alarm Replacement                                    Beyond Useful Life                              A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   3   Building 2010   Exterior               Brick Exterior Repointing                                 Weathered                                       A   Deficiency has been corrected or addressed



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                                                                                                                                 Concrete Spalling At Several Locations Down
Henderson Mill Elementary School   2   Building 2010   Exterior      Concrete Pre-Cast Panel Replacement (Bldg SF)               To The Rebar And Expansion Joint Sealant      A   Deficiency has been corrected or addressed
                                                                                                                                 Needs Replacement
                                                                                                                                 Built-Up Roofing Placed Over Existing
Henderson Mill Elementary School   2   Building 2010   Roofing       Modified Roof Covering Replacement                          Modified Bitumen. Both Roofing Assemblies     A   Deficiency has been corrected or addressed
                                                                                                                                 Needs Replacement.
Henderson Mill Elementary School   3   Building 2010   Roofing       Gutter Replacement                                          Beyond Useful Life Bent                       A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   3   Building 2010   Roofing       Metal Downspout Replacement                                 Beyond Useful Life                            A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   2   Building 2010   Roofing       Skylight Replacement                                        Beyond Useful Life - Cracked                  A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   2   Building 2010   Mechanical    Gas Piping Replacement (SF Basis)                           Beyond Useful Life                            A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   2   Building 2010   Plumbing      Water Heater Replacement                                    Beyond Useful Life                            A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   2   Building 2010   Plumbing      Water Heater Replacement                                    Beyond Useful Life                            A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   3   Building 2010   Plumbing      Plumbing / Domestic Water Piping System Is Beyond Its Useful  Life Useful Life
                                                                                                                                 Beyond                                        A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   3   Building 2010   Plumbing      Sanitary Sewer Piping Replacement                           Beyond Useful Life                            A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   3   Building 2010   Mechanical    Circulation Pump Replacement                                Beyond Useful Life                            A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   2   Building 2010   Mechanical    Air Cooled Condenser Replacement                            Beyond Useful Life                            A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   2   Building 2010   Mechanical    Ductless Split System AC Replacement                        Beyond Useful Life                            A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   3   Building 2010   Mechanical    Testing And Balancing                                                                                     A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   3   Building 2010   Mechanical    Kitchen Exhaust Hood Replacement                            Beyond Useful Life                            A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   2   Building 2010   Mechanical    Mechanical / HVAC Piping / System Is Beyond Its Useful Life Beyond Useful Life                            A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   2   Building 2010   Mechanical    Ductwork Replacement (SF Basis)                             Beyond Useful Life                            A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   2   Building 2010   Mechanical    Package Roof Top Unit Replacement                           Beyond Useful Life                            A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   3   Building 2010   Mechanical    Large Diameter Exhausts/Hoods Replacement                   Beyond Useful Life                            A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   2   Building 2010   Electrical    Switchgear Replacement                                      Beyond Useful Life                            A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   3   Building 2010   Electrical    Interior Power Wiring Replacement                           Beyond Useful Life                            A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   2   Building 2010   Electrical    Motor Control Center Replacement                            Beyond Useful Life                            A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   2   Building 2010   Electrical    Panelboard Replacement                                      Beyond Useful Life                            A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   2   Building 2010   Electrical    Panelboard Replacement                                      Beyond Useful Life                            A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   3   Building 2011   Exterior      Brick Exterior Repointing                                   Weathered                                     A   Deficiency has been corrected or addressed
                                                                                                                                 Cracked Spalling At Several Locations Down
Henderson Mill Elementary School   2   Building 2011   Exterior      Concrete Pre-Cast Panel Replacement (Bldg SF)                                                             A   Deficiency has been corrected or addressed
                                                                                                                                 To The Rebar
Henderson Mill Elementary School   2   Building 2011   Mechanical    Gas Piping Replacement (SF Basis)                           Beyond Useful Life                            A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   3   Building 2011   Plumbing      Plumbing / Domestic Water Piping System Is Beyond Its Useful  Life Useful Life
                                                                                                                                 Beyond                                        A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   3   Building 2011   Plumbing      Sanitary Sewer Piping Replacement                           Beyond Useful Life                            A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   2   Building 2011   Mechanical    Mechanical / HVAC Piping / System Is Beyond Its Useful Life Beyond Useful Life                            A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   3   Building 2011   Electrical    Interior Power Wiring Replacement                           Beyond Useful Life                            A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   2   Building 2011   Electrical    Panelboard Replacement                                      Beyond Useful Life                            A   Deficiency has been corrected or addressed

                                                                                                                                Gym Flooring Is Blistering And Delaminating
Henderson Mill Elementary School   3   Building 2020   Interior      Athletic Sport Flooring Replacement                                                                       A   Deficiency has been corrected or addressed
                                                                                                                                Due To Underwater Water Infiltration.
Henderson Mill Elementary School   2   Building 2020   Plumbing      Water Heater Replacement                                   Beyond Useful Life                             A   Deficiency has been corrected or addressed
                                                                                                                                Gym Flooring Is Blistering And Delaminating
                                                                                                                                Due To Underwater Water Infiltration. The
                                                                                                                                Exterior CMU Wall Has Cracks Throughout
Henderson Mill Elementary School   3                   Site          Site Requires Civil/Drainage Study                                                                        A   Deficiency has been corrected or addressed
                                                                                                                                Due To Underground Water Infiltrations Part
                                                                                                                                Of The Study Needs To Determine Below Slab
                                                                                                                                Vapor Barrier Water Installed.
Henderson Mill Elementary School   3                   Site          Asphalt Driveway Replacement                          Beyond Useful Life                                  A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   3                   Site          Asphalt Walks Replacement                             Beyond Useful Life                                  A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   3                   Site          Concrete Walks Replacement                            Beyond Useful Life Cracked                          A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   3   Building 2010   Interior      Access Is Not ADA Compliant                           Non-Compliant Hardware                              A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   3   Building 2010   Interior      Entry Door Does Not Have Power Assist Device          Main Door Exit                                      A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   3   Building 2010   Conveyances   Platform Lift Needed for Access                       Missing                                             A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   3   Building 2010   Specialties   Counter Heights Exceed Maximum ADA Height RequirementsMissing
                                                                                                                            (ModifyLower
                                                                                                                                    Full) Counter                              A   Deficiency has been corrected or addressed
Henderson Mill Elementary School   3   Building 2020   Roofing       Batt Insulation Under Metal Roof Deck                 Damaged, Mold And Ripped                            A   Deficiency has been corrected or addressed
Hightower Elementary School        3                   Site          Playground Equipment Replacement                                                                          A   Deficiency has been corrected or addressed

                                                                                                                                Need A Second Playground For Kindergarten
Hightower Elementary School        3                   Site          Playground Equipment Replacement                                                                          A   Deficiency has been corrected or addressed
                                                                                                                                Students. Add One Playground.
Hightower Elementary School        2   Building 2010   Mechanical    Electric Unit Heater Replacement                           Beyond Useful Life                             A   Deficiency has been corrected or addressed

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Hightower Elementary School              3   Building 2010   Mechanical             Testing And Balancing                                                                                      A   Deficiency has been corrected or addressed
Hightower Elementary School              2   Building 2010   Mechanical             Mechanical / HVAC Piping / System Is Beyond Its Useful Life Beyond Useful Life                             A   Deficiency has been corrected or addressed
Hightower Elementary School              3   Building 2010   Mechanical             Large Diameter Exhausts/Hoods Replacement                   Beyond Useful Life                             A   Deficiency has been corrected or addressed
Hightower Elementary School              3   Building 2010   Mechanical             Small Diameter Exhausts/Hoods Replacement                   Beyond Useful Life                             A   Deficiency has been corrected or addressed
Hightower Elementary School              3   Building 2011   Mechanical             Testing And Balancing                                                                                      A   Deficiency has been corrected or addressed
Hightower Elementary School              2   Building 2011   Mechanical             Mechanical / HVAC Piping / System Is Beyond Its Useful Life Beyond Useful Life                             A   Deficiency has been corrected or addressed
Hightower Elementary School              3   Building 2012   Mechanical             Testing And Balancing                                                                                      A   Deficiency has been corrected or addressed
Hightower Elementary School              2   Building 2012   Mechanical             Mechanical / HVAC Piping / System Is Beyond Its Useful Life Beyond Useful Life                             A   Deficiency has been corrected or addressed
Hightower Elementary School              3   Building 2013   Mechanical             Testing And Balancing                                       Beyond Useful Life                             A   Deficiency has been corrected or addressed
Hightower Elementary School              3   Building 2020   Mechanical             Testing And Balancing                                                                                      A   Deficiency has been corrected or addressed
Hightower Elementary School              3   Building 2010   Site                   Access Is Not ADA Compliant - ADA Compliant Ramp Installation
                                                                                                                                                No Ramp At Cafeteria Stage                     A   Deficiency has been corrected or addressed
Huntley Hills Elementary School          3                   Site                   Playground Equipment Replacement                                                                           A   Deficiency has been corrected or addressed
Huntley Hills Elementary School          1   Building 2010   Fire and Life Safety   Fire Alarm Replacement                                      Aged And Obsolete.                             A   Deficiency has been corrected or addressed
Huntley Hills Elementary School          1   Building 2011   Fire and Life Safety   Fire Alarm Replacement                                      Aged And Obsolete.                             A   Deficiency has been corrected or addressed
Huntley Hills Elementary School          1   Building 2012   Fire and Life Safety   Security Alarm Replacement                                  Aged And Obsolete.                             A   Deficiency has been corrected or addressed
Idlewood Elementary School               1   Building 2010   Fire and Life Safety   Fire Alarm Panel Replacement                                Beyond Useful Life                             A   Deficiency has been corrected or addressed
Idlewood Elementary School               1   Building 2011   Fire and Life Safety   Fire Alarm Replacement                                      Beyond Useful Life                             A   Deficiency has been corrected or addressed
Idlewood Elementary School               1   Building 2012   Fire and Life Safety   Fire Alarm Replacement                                      Beyond Useful Life                             A   Deficiency has been corrected or addressed
Idlewood Elementary School               1   Building 2020   Fire and Life Safety   Security Alarm Replacement                                  Beyond Useful Life                             A   Deficiency has been corrected or addressed
Idlewood Elementary School               1   Building 2020   Fire and Life Safety   Fire Alarm Replacement                                      Beyond Useful Life                             A   Deficiency has been corrected or addressed
Idlewood Elementary School               3                   Site                   Playground Equipment Replacement                                                                           A   Deficiency has been corrected or addressed
Idlewood Elementary School               1   Building 2010   Fire and Life Safety   Fire Sprinkler System Replacement (SF Basis)                Beyond Useful Life                             A   Deficiency has been corrected or addressed
Idlewood Elementary School               1   Building 2010   Fire and Life Safety   Fire Alarm Replacement                                      Beyond Useful Life                             A   Deficiency has been corrected or addressed
Idlewood Elementary School               1   Building 2011   Fire and Life Safety   Fire Sprinkler System Replacement (SF Basis)                Beyond Useful Life                             A   Deficiency has been corrected or addressed
Idlewood Elementary School               1   Building 2011   Fire and Life Safety   Security Alarm Replacement                                  Beyond Useful Life                             A   Deficiency has been corrected or addressed
Idlewood Elementary School               1   Building 2012   Fire and Life Safety   Security Alarm Replacement                                  Beyond Useful Life                             A   Deficiency has been corrected or addressed
International Student Center at Midway   3                   Site                   Playground Equipment Replacement                                                                           A   Deficiency has been corrected or addressed
International Student Center at Midway   2   Building 2012   Roofing                Modified Roof Covering Replacement                          Beyond Useful Life                             A   Deficiency has been corrected or addressed
International Student Center at Midway   1   Building 2010   Fire and Life Safety   Security Alarm Replacement                                  Beyond Useful Life                             A   Deficiency has been corrected or addressed
International Student Center at Midway   1   Building 2010   Fire and Life Safety   Fire Alarm Replacement                                      Beyond Useful Life                             A   Deficiency has been corrected or addressed
International Student Center at Midway   1   Building 2012   Fire and Life Safety   Security Alarm Replacement                                  Beyond Useful Life                             A   Deficiency has been corrected or addressed
International Student Center at Midway   1   Building 2020   Fire and Life Safety   Fire Alarm Replacement                                      Beyond Useful Life                             A   Deficiency has been corrected or addressed
International Student Center at Midway   1   Building 2011   Structural             Evidence of Structural Deficiency                                                                          A   Deficiency has been corrected or addressed
International Student Center at Midway   3   Building 2010   Roofing                Debris In Gutter Removal                                    Leaf Build-Up                                  A   Deficiency has been corrected or addressed
International Student Center at Midway   3   Building 2010   Roofing                Roof Drain Cleaning                                         Leaf Build-Up                                  A   Deficiency has been corrected or addressed
International Student Center at Midway   3   Building 2011   Roofing                Roof Drain Cleaning                                         Leaf Build-Up                                  A   Deficiency has been corrected or addressed
International Student Center at Midway   3   Building 2012   Roofing                Debris In Gutter Removal                                    Leaf Build-Up                                  A   Deficiency has been corrected or addressed
International Student Center at Midway   2   Building 2012   Roofing                Gutter Joint Repair                                         Leaking                                        A   Deficiency has been corrected or addressed
International Student Center at Midway   3   Building 2020   Roofing                Debris In Gutter Removal                                    Leaf Build-Up                                  A   Deficiency has been corrected or addressed
John Lewis Elementary School             3   Building 2010   Exterior               Brick Exterior Repair                                      Birch Dripping Plan West Of Level 3 Exit Wall   A   Deficiency has been corrected or addressed
John Lewis Elementary School             3   Building 2010   Roofing                Debris In Gutter Removal                                                                                   A   Deficiency has been corrected or addressed
John Lewis Elementary School             3   Building 2010   Roofing                Roof Drain Cleaning                                                                                        A   Deficiency has been corrected or addressed
John Lewis Elementary School             2   Building 2010   Conveyances            Elevator Cab And/Or Controls Repair                        Staff States Elevator Breaks Down Often.        A   Deficiency has been corrected or addressed
Jolly Elementary School                  1   Building 2010   Fire and Life Safety   Security Alarm Replacement                                 Beyond Useful Life                              A   Deficiency has been corrected or addressed
Jolly Elementary School                  1   Building 2010   Fire and Life Safety   Fire Alarm Panel Replacement                               Beyond Useful Life                              A   Deficiency has been corrected or addressed
Jolly Elementary School                  1   Building 2010   Fire and Life Safety   Fire Alarm Replacement                                     Beyond Useful Life                              A   Deficiency has been corrected or addressed
Jolly Elementary School                  1   Building 2011   Fire and Life Safety   Security Alarm Replacement                                 Beyond Useful Life                              A   Deficiency has been corrected or addressed
Jolly Elementary School                  1   Building 2011   Fire and Life Safety   Fire Alarm Replacement                                     Beyond Useful Life                              A   Deficiency has been corrected or addressed
Jolly Elementary School                  1   Building 2012   Fire and Life Safety   Security Alarm Replacement                                 Beyond Useful Life                              A   Deficiency has been corrected or addressed
Jolly Elementary School                  1   Building 2012   Fire and Life Safety   Fire Alarm Replacement                                     Beyond Useful Life                              A   Deficiency has been corrected or addressed
Jolly Elementary School                  1   Building 2020   Fire and Life Safety   Security Alarm Replacement                                 Beyond Useful Life                              A   Deficiency has been corrected or addressed
Jolly Elementary School                  1   Building 2020   Fire and Life Safety   Fire Alarm Replacement                                     Beyond Useful Life                              A   Deficiency has been corrected or addressed
Jolly Elementary School                  1   Building 2010   Fire and Life Safety   Fire Sprinkler System Replacement (SF Basis)               Beyond Useful Life                              A   Deficiency has been corrected or addressed
Jolly Elementary School                  1   Building 2011   Fire and Life Safety   Fire Sprinkler System Replacement (SF Basis)               Beyond Useful Life                              A   Deficiency has been corrected or addressed
                                                                                                                                               Zone 13 And Zone 19 Issue That Needs To Be
Kelley Lake Elementary School            1   Building 2010   Fire and Life Safety   Security Alarm Replacement                                                                                 A   Deficiency has been corrected or addressed
                                                                                                                                               Resolved Immediately




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                                                                                                                                    Beyond Useful Life - According To The
                                                                                                                                    Building Maintenance Staff It Has A Lot Of
Kelley Lake Elementary School   1   Building 2010   Fire and Life Safety   Fire Alarm Replacement                                                                                  A   Deficiency has been corrected or addressed
                                                                                                                                    Issues. The System Was Installed Before
                                                                                                                                    2013. Replace The Whole System
Kelley Lake Elementary School   1   Building 2010   Fire and Life Safety   Security Alarm Camera Replacement                                                                       A   Deficiency has been corrected or addressed
                                                                                                                                    Fire Alarm System Needs To Be Replaced.
Kelley Lake Elementary School   1   Building 2011   Fire and Life Safety   Fire Alarm Replacement                                   According To Building Staff, It Has Lot Of     A   Deficiency has been corrected or addressed
                                                                                                                                    Issues. The System Was Installed Before 2013
                                                                                                                                    According To Building Staff It Has A Lot Of
Kelley Lake Elementary School   1   Building 2012   Fire and Life Safety   Fire Alarm Replacement                                                                                  A   Deficiency has been corrected or addressed
                                                                                                                                    Issues. It Was Installed Before 2013
                                                                                                                                    According To Building Staff It Has A Lot Of
Kelley Lake Elementary School   1   Building 2020   Fire and Life Safety   Fire Alarm Replacement                                                                                  A   Deficiency has been corrected or addressed
                                                                                                                                    Issues The System Was Installed Before 2013
Kingsley Elementary School      3                   Site                   Playground Equipment Replacement                                                                        A   Deficiency has been corrected or addressed
Kingsley Elementary School      3   Building 2010   Roofing                Roof Drain Cleaning                                      Leaf Build-Up                                  A   Deficiency has been corrected or addressed
Kittredge Magnet                1   Building 2010   Fire and Life Safety   Fire Alarm Replacement                                                                                  A   Deficiency has been corrected or addressed
Kittredge Magnet                1   Building 2011   Fire and Life Safety   Fire Alarm Replacement                                                                                  A   Deficiency has been corrected or addressed
Kittredge Magnet                1   Building 2012   Fire and Life Safety   Fire Alarm Replacement                                                                                  A   Deficiency has been corrected or addressed
Kittredge Magnet                1   Building 2020   Fire and Life Safety   Emergency Exit Signage Replacement                       Entry Main                                     A   Deficiency has been corrected or addressed
Kittredge Magnet                1   Building 2020   Fire and Life Safety   Fire Alarm Replacement                                                                                  A   Deficiency has been corrected or addressed
Lakeside High School            3   Building 5010   Mechanical             Kitchen Air/Exhaust Installation                                                                        A   Deficiency has been corrected or addressed
                                                                                                                                    Owner Stated All 112 Ccrv Cameras Were Not
Lakeside High School            1   Building 5010   Fire and Life Safety   Security Alarm Replacement                                                                              A   Deficiency has been corrected or addressed
                                                                                                                                    Working.
Lakeside High School            1   Building 5010   Fire and Life Safety   Fire Alarm Replacement                                                                                  A   Deficiency has been corrected or addressed
Lakeside High School            1   Building 5011   Fire and Life Safety   Security Alarm Replacement                                                                              A   Deficiency has been corrected or addressed
Lakeside High School            1   Building 5011   Fire and Life Safety   Fire Alarm Replacement                                                                                  A   Deficiency has been corrected or addressed
Lakeside High School            1   Building 5012   Fire and Life Safety   Security Alarm Replacement                                                                              A   Deficiency has been corrected or addressed
Lakeside High School            1   Building 5012   Fire and Life Safety   Fire Alarm Replacement                                                                                  A   Deficiency has been corrected or addressed
Lakeside High School            1   Building 5013   Fire and Life Safety   Security Alarm Replacement                                                                              A   Deficiency has been corrected or addressed
Lakeside High School            1   Building 5013   Fire and Life Safety   Fire Alarm Replacement                                                                                  A   Deficiency has been corrected or addressed
Lakeside High School            1   Building 5014   Fire and Life Safety   Security Alarm Replacement                                                                              A   Deficiency has been corrected or addressed
Lakeside High School            1   Building 5014   Fire and Life Safety   Fire Alarm Replacement                                                                                  A   Deficiency has been corrected or addressed
Lakeside High School            1   Building 5015   Fire and Life Safety   Security Alarm Replacement                               Building Is Served From Building 5010          A   Deficiency has been corrected or addressed
Lakeside High School            1   Building 5015   Fire and Life Safety   Fire Alarm Replacement                                                                                  A   Deficiency has been corrected or addressed

                                                                                                                                    Damaged - High Gable Roof. Metal Gutter
Lakeside High School            3   Building 5012   Roofing                Gutter Replacement                                                                                      A   Deficiency has been corrected or addressed
                                                                                                                                    Damaged And Install New Down Spouts.
Lakeside High School            3   Building 5012   Roofing                Metal Downspout Replacement                              Install                                        A   Deficiency has been corrected or addressed
Lakeside High School            3   Building 5030   Exterior               Exterior Metal Door Repainting                           Repaint                                        A   Deficiency has been corrected or addressed
Lakeside High School            3   Building 5015   Exterior               Exterior Metal Door Repainting                           Repaint Doors                                  A   Deficiency has been corrected or addressed
Lakeside High School            3   Building 5015   Exterior               Exterior Metal Door Repainting                           Repaint Doors                                  A   Deficiency has been corrected or addressed
Lakeside High School            3   Building 5011   Roofing                Modified Covering Has Blisters That Should Be Repaired   Near Rtu-12                                    A   Deficiency has been corrected or addressed
Lakeside High School            3   Building 5010   Electrical             Interior Power Wiring Replacement                                                                       A   Deficiency has been corrected or addressed
Lakeside High School            2   Building 5010   Electrical             Panelboard Replacement                                                                                  A   Deficiency has been corrected or addressed
Lakeside High School            2   Building 5010   Electrical             Panelboard Replacement                                                                                  A   Deficiency has been corrected or addressed
Lakeside High School            2   Building 5010   Electrical             Panelboard Replacement                                                                                  A   Deficiency has been corrected or addressed
Lakeside High School            2   Building 5010   Electrical             Panelboard Replacement                                                                                  A   Deficiency has been corrected or addressed
Lakeside High School            2   Building 5010   Electrical             Panelboard Replacement                                                                                  A   Deficiency has been corrected or addressed
Lakeside High School            2   Building 5010   Electrical             Panelboard Replacement                                                                                  A   Deficiency has been corrected or addressed
Lakeside High School            2   Building 5010   Electrical             Panelboard Replacement                                                                                  A   Deficiency has been corrected or addressed
Lakeside High School            2   Building 5010   Electrical             Panelboard Replacement                                                                                  A   Deficiency has been corrected or addressed
Lakeside High School            2   Building 5010   Electrical             Panelboard Replacement                                                                                  A   Deficiency has been corrected or addressed
Lakeside High School            2   Building 5010   Electrical             Panelboard Replacement                                                                                  A   Deficiency has been corrected or addressed
Lakeside High School            2   Building 5010   Electrical             Panelboard Replacement                                                                                  A   Deficiency has been corrected or addressed
Lakeside High School            2   Building 5010   Electrical             Panelboard Replacement                                                                                  A   Deficiency has been corrected or addressed
Lakeside High School            2   Building 5010   Electrical             Panelboard Replacement                                                                                  A   Deficiency has been corrected or addressed
Lakeside High School            2   Building 5010   Electrical             Panelboard Replacement                                                                                  A   Deficiency has been corrected or addressed
Lakeside High School            3   Building 5015   Mechanical             Kitchen Air/Exhaust Installation                                                                        A   Deficiency has been corrected or addressed
Lakeside High School            2   Building 5012   Electrical             Electrical Transformer Replacement                                                                      A   Deficiency has been corrected or addressed

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Lakeside High School             2   Building 5012   Electrical             Electrical Transformer Replacement                       Gym Stage Storage                       A   Deficiency has been corrected or addressed
Lakeside High School             2   Building 5012   Electrical             Panelboard Replacement                                                                           A   Deficiency has been corrected or addressed
Lakeside High School             2   Building 5012   Electrical             Panelboard Replacement                                                                           A   Deficiency has been corrected or addressed
Lakeside High School             2   Building 5012   Electrical             Panelboard Replacement                                                                           A   Deficiency has been corrected or addressed
Lakeside High School             2   Building 5012   Electrical             Panelboard Replacement                                   Upper Level Gym Balcony                 A   Deficiency has been corrected or addressed
Lakeside High School             2   Building 5012   Electrical             Panelboard Replacement                                                                           A   Deficiency has been corrected or addressed
Lakeside High School             2   Building 5012   Electrical             Panelboard Replacement                                   Gym Pe 2502 Stage                       A   Deficiency has been corrected or addressed
Lakeside High School             2   Building 5010   Electrical             Switchgear Replacement                                   Beyond Useful Life. Mech Room 1403      A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   3                   Site                   Playground Equipment Replacement                                                                 A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   3   Building 2010   Roofing                Debris In Gutter Removal                                 Clogged With Debris And Vegetation      A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   3   Building 2010   Roofing                Roof Drain Cleaning                                      Clogged Drains With Debris              A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   3   Building 2011   Roofing                Roof Drain Cleaning                                      Clogged With Debris                     A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   3   Building 2012   Roofing                Roof Drain Cleaning                                      Clogged With Debris                     A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   1   Building 2010   Fire and Life Safety   Fire Alarm Horn/Strobe Replacement                       Beyond Useful Life                      A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   1   Building 2011   Fire and Life Safety   Wall Pack Lighting Replacement                           Not Working                             A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   1   Building 2012   Fire and Life Safety   Wall Pack Lighting Replacement                           Not Working                             A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   2   Building 2020   Electrical             Exterior Liquid Filled Transformer Replacement           Beyond Useful Life 75 Kva               A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   3   Building 2010   Electrical             Interior Power Wiring Replacement                        Beyond Useful Life                      A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   2   Building 2010   Electrical             Exterior Dry Type Transformer Replacement                Beyond Useful Life                      A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   2   Building 2010   Electrical             Distribution Panel Replacement                           Beyond Useful Life                      A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   2   Building 2010   Electrical             Panelboard Replacement                                   Beyond Useful Life 120 And 208 60A      A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   2   Building 2010   Electrical             Panelboard Replacement                                   Beyond Useful Life 120 And 240 125A     A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   2   Building 2010   Electrical             Panelboard Replacement                                   Beyond Useful Life                      A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   2   Building 2010   Electrical             Panelboard Replacement                                   Beyond Useful Life 120 And 208 200A     A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   3   Building 2011   Electrical             Interior Power Wiring Replacement                        Beyond Useful Life                      A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   2   Building 2011   Electrical             Panelboard Replacement                                   Beyond Useful Life                      A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   3   Building 2012   Electrical             Interior Power Wiring Replacement                        Beyond Useful Life                      A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   2   Building 2012   Electrical             Panelboard Replacement                                   Beyond Useful Life                      A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   2   Building 2012   Electrical             Panelboard Replacement                                   Beyond Useful Life                      A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   3   Building 2012   Electrical             Electrical Receptacle Replacement                        Beyond Useful Life                      A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   3   Building 2020   Interior               Athletic Sport Flooring Replacement                      Beyond Useful Life Faded And Bubbling   A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   2   Building 2010   Roofing                Built-up Roofing Replacement                             Beyond Useful Life                      A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   2   Building 2010   Roofing                Gutter Joint Repair                                      Leaking At Joints                       A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   2   Building 2010   Mechanical             Electric Unit Heater Replacement                         Damaged                                 A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   3   Building 2010   Electrical             Electrical Receptacle Replacement                        Beyond Useful Life                      A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   2   Building 2011   Roofing                Built-up Roofing Replacement                             Beyond Useful Life                      A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   3   Building 2011   Electrical             Canopy Lighting Replacement                              Not Working                             A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   3   Building 2011   Electrical             Electrical Receptacle Replacement                        Beyond Useful Life                      A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   2   Building 2012   Roofing                Built-up Roofing Replacement                             Beyond Useful Life                      A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   3   Building 2020   Roofing                Gutter Replacement                                       Beyond Useful Life And Leaking          A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   3   Building 2020   Roofing                Metal Downspout Replacement                              Beyond Useful Life                      A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   3   Building 2020   Electrical             Canopy Lighting Replacement                              Not Working                             A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   3                   Electrical             Pole Lighting Repair                                     Not Connected To Electricity            A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   2   Building 2010   Exterior               Aluminum Window Replacement                              Beyond Useful Life                      A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   2   Building 2010   Exterior               Aluminum Window Replacement                              Beyond Useful Life                      A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   2   Building 2010   Exterior               Aluminum Window Replacement                              Beyond Useful Life                      A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   3   Building 2010   Electrical             Lighting Fixtures Replacement                                                                    A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   2   Building 2011   Exterior               Aluminum Window Replacement                              Beyond Useful Life                      A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   2   Building 2011   Exterior               Aluminum Window Replacement                              Beyond Useful Life                      A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   3   Building 2011   Electrical             Lighting Fixtures Replacement                                                                    A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   2   Building 2012   Exterior               Aluminum Window Replacement                              Beyond Useful Life                      A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   2   Building 2012   Exterior               Aluminum Window Replacement                              Beyond Useful Life                      A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   2   Building 2012   Exterior               Aluminum Window Replacement                              Beyond Useful Life                      A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   2   Building 2012   Exterior               Aluminum Window Replacement                              Beyond Useful Life                      A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   3   Building 2012   Electrical             Lighting Fixtures Replacement                                                                    A   Deficiency has been corrected or addressed
Laurel Ridge Elementary School   3   Building 2020   Electrical             Lighting Fixtures Replacement                                                                    A   Deficiency has been corrected or addressed
Lithonia High School             3                   Electrical             Pole Lighting Repair                                     Damaged                                 A   Deficiency has been corrected or addressed
Lithonia High School             1   Building 5010   Fire and Life Safety   Emergency Exit Signage Replacement                       A Few Need Replacing                    A   Deficiency has been corrected or addressed
Lithonia High School             2   Building 5010   Fire and Life Safety   Emergency Exit Signage Is Missing                        More Needed                             A   Deficiency has been corrected or addressed




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                                                                                                                                             Cracking In CMU Block Wall In Several
Lithonia High School                  1   Building 5010   Structural             Evidence of Structural Deficiency                           Locations. Some Cracks Observed From Both     A   Deficiency has been corrected or addressed
                                                                                                                                             Sides Of Wall
Lithonia High School                  2   Building 5010   Site                   Existing Sidewalk Is Cracked And Poses A Hazard To Accessibility
                                                                                                                                             Cracked                                       A   Deficiency has been corrected or addressed
Lithonia High School                  3   Building 5010   Plumbing               Toilet Plumbing Fixture Repair                              Repair Toilet Flush Valves                    A   Deficiency has been corrected or addressed
Lithonia Middle School                2   Building 4010   Roofing                Built-up Roofing Replacement                                Beyond Useful Life - Leaks                    A   Deficiency has been corrected or addressed
Lithonia Middle School                3   Building 4010   Roofing                Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                                             Throughout                                    A   Deficiency has been corrected or addressed

                                                                                                                                           Cctv Camera Was Installed But Not Wired To
Lithonia Middle School                1   Building 4010   Fire and Life Safety   Security Alarm Camera Replacement                                                                         A   Deficiency has been corrected or addressed
                                                                                                                                           The System - All Other Cameras Are Working.
Lithonia Middle School                3   Building 4010   Roofing                Membrane Flashing At Parapet (>2') Repair                 Above Gym                                       A   Deficiency has been corrected or addressed
Lithonia Middle School                3   Building 4010   Roofing                Metal Downspout Replacement                               Room 903 And 923                                A   Deficiency has been corrected or addressed
Livsey Elementary School              3                   Site                   Playground Equipment Replacement                                                                          A   Deficiency has been corrected or addressed
Livsey Elementary School              3   Building 2010   Roofing                Debris In Gutter Removal                                  Clean Alum. Walkway Roof And Gutters.           A   Deficiency has been corrected or addressed
Livsey Elementary School              3   Building 2020   Roofing                Debris In Gutter Removal                                  Leaves And Front And Back                       A   Deficiency has been corrected or addressed
Livsey Elementary School              2   Building 2020   Roofing                Gutter Joint Repair                                       Leaking And Front                               A   Deficiency has been corrected or addressed
Marbut Elementary School              3                   Site                   Playground Equipment Replacement                                                                          A   Deficiency has been corrected or addressed
Marbut Elementary School              1   Building 2010   Fire and Life Safety   Fire Sprinkler System Replacement (SF Basis)              Beyond Useful Life                              A   Deficiency has been corrected or addressed
Marbut Elementary School              1   Building 2010   Fire and Life Safety   Fire Alarm Panel Replacement                                                                              A   Deficiency has been corrected or addressed
Marbut Elementary School              1   Building 2020   Fire and Life Safety   Security Alarm Replacement                                Beyond Useful Life                              A   Deficiency has been corrected or addressed
Marbut Elementary School              1   Building 2020   Fire and Life Safety   Fire Alarm Replacement                                    Beyond Useful Life                              A   Deficiency has been corrected or addressed
Margaret Harris Comprehensive         3                   Site                   Playground Equipment Replacement                                                                          A   Deficiency has been corrected or addressed
Martin Luther King, Jr. High School   1   Building 5010   Fire and Life Safety   Emergency Exit Signage Replacement                                                                        A   Deficiency has been corrected or addressed
Martin Luther King, Jr. High School   1   Building 5010   Fire and Life Safety   Fire Alarm Panel Replacement                              Replace Old Panel                               A   Deficiency has been corrected or addressed
                                                                                                                                           Replace Front Panels And The One In
Martin Luther King, Jr. High School   2   Building 5011   Fire and Life Safety   Security Alarm Panel Replacement                                                                          A   Deficiency has been corrected or addressed
                                                                                                                                           Electrical Room And Fix Errors.
                                                                                                                                           (5) 3.5'X7' Curtainwall Glass Panels Have
Martin Luther King, Jr. High School   2   Building 5011   Exterior               Storefront/Curtain Wall Replacement (Bldg SF)             Shattered (Internal Pane In 4 Cases, External   A   Deficiency has been corrected or addressed
                                                                                                                                           Pane In 1 Case). Replace Panels.
Mary McLeod Bethune Middle School     2   Building 4010   Roofing                Modified Roof Covering Replacement                        Beyond Useful Life - Replace All                A   Deficiency has been corrected or addressed
                                                                                                                                           Mentioned There Were 93 Total In The
Mary McLeod Bethune Middle School     1   Building 4010   Fire and Life Safety   Emergency Exit Signage Replacement                                                                        A   Deficiency has been corrected or addressed
                                                                                                                                           Building
Mary McLeod Bethune Middle School     1   Building 4010   Fire and Life Safety   Security Alarm Camera Replacement                         Old And Broken                                  A   Deficiency has been corrected or addressed
Mary McLeod Bethune Middle School     3                   Electrical             Pole Lighting Repair                                      Not Working And Various                         A   Deficiency has been corrected or addressed
McLendon Elementary School            3                   Site                   Playground Equipment Replacement                                                                          A   Deficiency has been corrected or addressed
McLendon Elementary School            3   Building 2011   Mechanical             Large Diameter Exhausts/Hoods Replacement                                                                 A   Deficiency has been corrected or addressed
McLendon Elementary School            2   Building 2013   Electrical             Electrical Transformer Replacement                        Aged And Obsolete.                              A   Deficiency has been corrected or addressed
McNair Elementary School              3                   Site                   Playground Equipment Replacement                                                                          A   Deficiency has been corrected or addressed
McNair Elementary School              3   Building 2010   Exterior               Exterior Metal Door Repainting                                                                            A   Deficiency has been corrected or addressed
McNair Elementary School              3   Building 2020   Roofing                Debris In Gutter Removal                                  Debris And Plants                               A   Deficiency has been corrected or addressed
McNair Elementary School              3   Building 2010   Roofing                Roof Drain Cleaning                                       Debris                                          A   Deficiency has been corrected or addressed
McNair High School                    3   Building 5012   Exterior               Exterior Metal Door Repainting                            Repaint                                         A   Deficiency has been corrected or addressed
McNair High School                    3   Building 5030   Exterior               Exterior Metal Door Repainting                                                                            A   Deficiency has been corrected or addressed
McNair High School                    3   Building 5013   Exterior               Exterior Metal Door Repainting                                                                            A   Deficiency has been corrected or addressed
McNair High School                    3   Building 5013   Exterior               Aluminum Storefront Exterior Door Repair                  Repair Door Threshold                           A   Deficiency has been corrected or addressed
McNair High School                    1   Building 5020   Fire and Life Safety   Wall Pack Lighting Replacement                            Beyond Useful Life                              A   Deficiency has been corrected or addressed
McNair High School                    1   Building 5020   Fire and Life Safety   Emergency Exit Signage Replacement                        Beyond Useful Life                              A   Deficiency has been corrected or addressed
McNair High School                    1   Building 5030   Fire and Life Safety   Wall Pack Lighting Replacement                            Beyond Useful Life                              A   Deficiency has been corrected or addressed
McNair High School                    1   Building 5030   Fire and Life Safety   Emergency Exit Signage Replacement                        Beyond Useful Life                              A   Deficiency has been corrected or addressed
McNair High School                    3   Building 5010   Exterior               Exterior Metal Door Repainting                                                                            A   Deficiency has been corrected or addressed
McNair High School                    3   Building 5011   Electrical             Electrical Receptacle Replacement                         Missing Light Switch Cover Plate                A   Deficiency has been corrected or addressed
McNair High School                    2   Building 5010   Electrical             Electrical Receptacle Repair                              Missing Cover Plate                             A   Deficiency has been corrected or addressed
McNair High School                    1   Building 5010   Electrical             Exposed Wiring / Conduit Repair                                                                           A   Deficiency has been corrected or addressed
Midvale Elementary School             3                   Site                   Playground Equipment Replacement                                                                          A   Deficiency has been corrected or addressed
Midvale Elementary School             3   Building 2010   Roofing                Roof Drain Cleaning                                       Throughout                                      A   Deficiency has been corrected or addressed
Midvale Elementary School             3   Building 2011   Roofing                Roof Drain Cleaning                                       Throughout                                      A   Deficiency has been corrected or addressed
Midvale Elementary School             2   Building 2020   Electrical             Exterior Liquid Filled Transformer Replacement            Outside Gym                                     A   Deficiency has been corrected or addressed
Midvale Elementary School             2   Building 2010   Electrical             Electrical Transformer Replacement                        Mech Room                                       A   Deficiency has been corrected or addressed
Midvale Elementary School             2   Building 2010   Electrical             Panelboard Replacement                                    Kitchen                                         A   Deficiency has been corrected or addressed

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Midvale Elementary School      2   Building 2010   Electrical             Panelboard Replacement                                      Janitor And Custodian                         A   Deficiency has been corrected or addressed
Midvale Elementary School      2   Building 2010   Electrical             Panelboard Replacement                                      Stage                                         A   Deficiency has been corrected or addressed
Midvale Elementary School      2   Building 2010   Electrical             Panelboard Replacement                                      Janitor Closet                                A   Deficiency has been corrected or addressed
Midvale Elementary School      2   Building 2010   Electrical             Panelboard Replacement                                      Janitor Closet                                A   Deficiency has been corrected or addressed
Midvale Elementary School      2   Building 2010   Electrical             Panelboard Replacement                                      Janitor Closet                                A   Deficiency has been corrected or addressed
Midvale Elementary School      2   Building 2010   Electrical             Panelboard Replacement                                      Custodian Room                                A   Deficiency has been corrected or addressed
Midvale Elementary School      2   Building 2010   Electrical             Panelboard Replacement                                      Custodian Room - Lower Level                  A   Deficiency has been corrected or addressed
Midvale Elementary School      2   Building 2010   Electrical             Panelboard Replacement                                      Old, Mech Room                                A   Deficiency has been corrected or addressed
Midvale Elementary School      2   Building 2010   Electrical             Panelboard Replacement                                      Old Mech Room                                 A   Deficiency has been corrected or addressed
Midvale Elementary School      3   Building 2010   Electrical             Electrical Receptacle Replacement                           Multiple Locations                            A   Deficiency has been corrected or addressed
Midvale Elementary School      2   Building 2011   Electrical             Panelboard Replacement                                      Storage Room 121.2                            A   Deficiency has been corrected or addressed
Midvale Elementary School      3   Building 2011   Electrical             Electrical Receptacle Replacement                           Rooms 120 -125 And Outside Door.              A   Deficiency has been corrected or addressed
Midvale Elementary School      3   Building 2010   Roofing                Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                                      Many Areas With Ponding.                      A   Deficiency has been corrected or addressed
Midvale Elementary School      3   Building 2011   Roofing                Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                                      Many Areas With Ponding                       A   Deficiency has been corrected or addressed
Midvale Elementary School      2   Building 2011   Mechanical             Package Roof Top Unit Replacement                           Not Working, Sw Corner                        A   Deficiency has been corrected or addressed
Midvale Elementary School      3   Building 2020   Interior               Athletic Sport Flooring Replacement                         Bubbling Near Storage Room                    A   Deficiency has been corrected or addressed
Midvale Elementary School      3                   Site                   Concrete Walks Replacement                                  Damaged, South Walkway                        A   Deficiency has been corrected or addressed
Midvale Elementary School      2                   Site                   Existing Sidewalk Is Cracked And Poses A Hazard To Accessibility                                          A   Deficiency has been corrected or addressed
                                                                                                                                      The Only Ramp To Get To Building 2020
                                                                                                                                      (Gym) Is A Make Shift Wood Ramp Placed At
Midvale Elementary School      3                   Site                   Exterior Ramp Replacement                                   Lower Stairwell And Egress In North West      A   Deficiency has been corrected or addressed
                                                                                                                                      Corner. Install Proper Egress Ramp, ADA
                                                                                                                                      Compliant.
Midvale Elementary School      3                   Interior               Access Is Not ADA Compliant                                                                               A   Deficiency has been corrected or addressed
Midvale Elementary School      3                   Interior               Entry Door Does Not Have Power Assist Device              Install Powered Door At North West Stairwell.   A   Deficiency has been corrected or addressed

Midvale Elementary School      3                   Exterior               Exterior Entry Door Hardware Is Not ADA Compliant         Install Set Of Power Assist Double Doors.       A   Deficiency has been corrected or addressed

                                                                                                                                    No Ramp Or Elevator At Stage. Install One
Midvale Elementary School      3                   Site                   Access Is Not ADA Compliant - ADA Compliant Ramp Installation                                             A   Deficiency has been corrected or addressed
                                                                                                                                    Knob Hardware In Hallway, Not Compliant.

                                                                                                                                     East Ramp Next To Covered Walkway.
Midvale Elementary School      3                   Site                   Exterior Signage At Accessible Parking Area Does Not Meet ADA Requirements                                A   Deficiency has been corrected or addressed
                                                                                                                                     Repaint ADA Ramp Of Covered Walkway East.
Miller Grove High School       1   Building 5010   Fire and Life Safety   Fire Alarm Panel Replacement                                                                              A   Deficiency has been corrected or addressed
Miller Grove High School       1   Building 5020   Fire and Life Safety   Security Alarm Replacement                                Beyond Useful Life                              A   Deficiency has been corrected or addressed
Miller Grove High School       1   Building 5020   Fire and Life Safety   Fire Alarm Replacement                                    Beyond Useful Life                              A   Deficiency has been corrected or addressed
Miller Grove Middle School     3   Building 4010   Exterior               Brick Exterior Repair                                     Cracked                                         A   Deficiency has been corrected or addressed
                                                                                                                                    Open Joints. Mtl Coping Flashing And
Miller Grove Middle School     3   Building 4010   Roofing                Membrane Flashing At Parapet (>2') Repair                                                                 A   Deficiency has been corrected or addressed
                                                                                                                                    Sealant.
Miller Grove Middle School     3   Building 4010   Plumbing               Shower Replacement                                        Boys Locker Room                                A   Deficiency has been corrected or addressed
Montclair Elementary School    3                   Site                   Playground Equipment Replacement                                                                          A   Deficiency has been corrected or addressed
Montclair Elementary School    2   Building 2012   Exterior               Aluminum Window Replacement                               Broken Window                                   A   Deficiency has been corrected or addressed
Montclair Elementary School    1   Building 2010   Fire and Life Safety   Emergency Exit Signage Replacement                                                                        A   Deficiency has been corrected or addressed
Montclair Elementary School    1   Building 2010   Fire and Life Safety   Fire Alarm Replacement                                                                                    A   Deficiency has been corrected or addressed
Montclair Elementary School    1   Building 2011   Fire and Life Safety   Emergency Exit Signage Replacement                                                                        A   Deficiency has been corrected or addressed
Montclair Elementary School    1   Building 2012   Fire and Life Safety   Emergency Exit Signage Replacement                                                                        A   Deficiency has been corrected or addressed
Montclair Elementary School    1   Building 2020   Fire and Life Safety   Emergency Exit Signage Replacement                        Beyond Useful Life                              A   Deficiency has been corrected or addressed
Montclair Elementary School    1   Building 2020   Fire and Life Safety   Fire Alarm Replacement                                                                                    A   Deficiency has been corrected or addressed
Montclair Elementary School    3   Building 2010   Roofing                Debris In Gutter Removal                                  Leaves And Debris                               A   Deficiency has been corrected or addressed
Montclair Elementary School    3   Building 2020   Roofing                Debris In Gutter Removal                                  Debris In Gutter                                A   Deficiency has been corrected or addressed
                                                                                                                                    Replace 2 Receptacles With (7F) Tyde In Pre-K
Montclair Elementary School    3   Building 2011   Electrical             Electrical Receptacle Replacement                         Classrooms; All Electrical Panels For This      A   Deficiency has been corrected or addressed
                                                                                                                                    Building Are Located In Bldg 2010
Montclair Elementary School    3   Building 2011   Roofing                Gutter Replacement                                        Leaks And Damaged                               A   Deficiency has been corrected or addressed
Montgomery Elementary School   3                   Site                   Playground Equipment Replacement                                                                          A   Deficiency has been corrected or addressed
Montgomery Elementary School   1   Building 2020   Fire and Life Safety   Wall Pack Lighting Replacement                                                                            A   Deficiency has been corrected or addressed
Montgomery Elementary School   1   Building 2020   Fire and Life Safety   Emergency Exit Signage Replacement                                                                        A   Deficiency has been corrected or addressed
Montgomery Elementary School   3   Building 2010   Roofing                Debris In Gutter Removal                                  Around The Building                             A   Deficiency has been corrected or addressed
Montgomery Elementary School   3   Building 2012   Roofing                Debris In Gutter Removal                                                                                  A   Deficiency has been corrected or addressed

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Montgomery Elementary School        3   Building 2013   Roofing                Debris In Gutter Removal                                 Behind The Building                           A   Deficiency has been corrected or addressed
Montgomery Elementary School        3   Building 2020   Roofing                Debris In Gutter Removal                                 Around The Gym                                A   Deficiency has been corrected or addressed
Montgomery Elementary School        3   Building 2012   Plumbing               Urinal Repair                                            Repair - Boys 27.1                            A   Deficiency has been corrected or addressed
Murphey Candler Elementary School   1   Building 2010   Fire and Life Safety   Fire Alarm Replacement                                   Old                                           A   Deficiency has been corrected or addressed
Murphey Candler Elementary School   1   Building 2011   Fire and Life Safety   Fire Alarm Replacement                                   Old                                           A   Deficiency has been corrected or addressed
Murphey Candler Elementary School   1   Building 2012   Fire and Life Safety   Fire Alarm Panel Replacement                             Old                                           A   Deficiency has been corrected or addressed
Murphey Candler Elementary School   1   Building 2012   Fire and Life Safety   Fire Alarm Replacement                                   Old                                           A   Deficiency has been corrected or addressed
Murphey Candler Elementary School   1   Building 2020   Fire and Life Safety   Fire Alarm Replacement                                   Old                                           A   Deficiency has been corrected or addressed
Murphey Candler Elementary School   3   Building 2020   Plumbing               Urinal Repair                                            Repair - Boys 319.1                           A   Deficiency has been corrected or addressed
Nancy Creek Facility                3                   Site                   Playground Equipment Replacement                                                                       A   Deficiency has been corrected or addressed
Nancy Creek Facility                1   Building 2010   Fire and Life Safety   Fire Sprinkler System Replacement (SF Basis)             Beyond Useful Life                            A   Deficiency has been corrected or addressed
Nancy Creek Facility                1   Building 2010   Fire and Life Safety   Security Alarm Replacement                               Beyond Useful Life                            A   Deficiency has been corrected or addressed
Nancy Creek Facility                1   Building 2010   Fire and Life Safety   Fire Alarm Panel Replacement                             Beyond Useful Life                            A   Deficiency has been corrected or addressed
Nancy Creek Facility                1   Building 2010   Fire and Life Safety   Fire Alarm Replacement                                   Beyond Useful Life                            A   Deficiency has been corrected or addressed
Nancy Creek Facility                1   Building 2020   Fire and Life Safety   Security Alarm Replacement                               Beyond Useful Life                            A   Deficiency has been corrected or addressed
Nancy Creek Facility                1   Building 2020   Fire and Life Safety   Fire Alarm Replacement                                   Beyond Useful Life                            A   Deficiency has been corrected or addressed
Nancy Creek Facility                3   Building 2010   Roofing                Debris In Gutter Removal                                 Leaves                                        A   Deficiency has been corrected or addressed
Nancy Creek Facility                3   Building 2020   Roofing                Debris In Gutter Removal                                 Leaves                                        A   Deficiency has been corrected or addressed
Nancy Creek Facility                3                   Roofing                Debris In Gutter Removal                                 At Covered Walkway                            A   Deficiency has been corrected or addressed
Nancy Creek Facility                3   Building 2010   Roofing                Roof Drain Cleaning                                      Leaves                                        A   Deficiency has been corrected or addressed
                                                                                                                                        Roof Leaking At 5 Locations At Roof Drains.
                                                                                                                                        Leaks Causing Damage To Ceilings. Repair
Nancy Creek Facility                2   Building 2010   Roofing                Single-Ply Membrane Has Holes That Should Be Repaired                                                  A   Deficiency has been corrected or addressed
                                                                                                                                        Roof. Slope Roof To Drains, Ponding In Some
                                                                                                                                        Locations
Narvie Harris Elementary School     3                   Site                   Playground Equipment Replacement                         Rusting                                       A   Deficiency has been corrected or addressed
Narvie Harris Elementary School     3   Building 2010   Roofing                Debris In Gutter Removal                                                                               A   Deficiency has been corrected or addressed
Narvie Harris Elementary School     3   Building 2010   Exterior               Exterior Metal Door Repainting                           Fading, Paint Chipping, Rust                  A   Deficiency has been corrected or addressed
North DeKalb Stadium                1   Building 8010   Fire and Life Safety   Wall Pack Lighting Replacement                                                                         A   Deficiency has been corrected or addressed
North DeKalb Stadium                3   Building 8020   Exterior               Brick Exterior Repointing                                Building Foundation                           A   Deficiency has been corrected or addressed
Oak Grove Elementary School         3                   Site                   Playground Equipment Replacement                                                                       A   Deficiency has been corrected or addressed
Oak Grove Elementary School         2   Building 2010   Roofing                Built-up Roofing Replacement                             Aged, Ponding                                 A   Deficiency has been corrected or addressed
Oak Grove Elementary School         2   Building 2011   Roofing                Built-up Roofing Replacement                             Aged, Ponding                                 A   Deficiency has been corrected or addressed
Oak Grove Elementary School         2   Building 2012   Roofing                Modified Roof Covering Replacement                       Bubbled Surface                               A   Deficiency has been corrected or addressed
Oak Grove Elementary School         3   Building 2010   Roofing                Roof Drain Cleaning                                      Leaf Build-Up                                 A   Deficiency has been corrected or addressed
Oak Grove Elementary School         3   Building 2011   Roofing                Roof Drain Cleaning                                      Leaf Build-Up                                 A   Deficiency has been corrected or addressed
Oak Grove Elementary School         3   Building 2020   Roofing                Debris In Gutter Removal                                 Leaves                                        A   Deficiency has been corrected or addressed
Oak Grove Elementary School         1   Building 2010   Fire and Life Safety   Security Alarm Replacement                               Beyond Useful Life                            A   Deficiency has been corrected or addressed
Oak Grove Elementary School         1   Building 2010   Fire and Life Safety   Fire Alarm Replacement                                   Beyond Useful Life                            A   Deficiency has been corrected or addressed
Oak Grove Elementary School         1   Building 2011   Fire and Life Safety   Fire Sprinkler System Replacement (SF Basis)             Beyond Useful Life                            A   Deficiency has been corrected or addressed
Oak Grove Elementary School         2   Building 2010   Mechanical             Exterior Metal Cooling Tower Replacement                 Beyond Useful Life                            A   Deficiency has been corrected or addressed
Oak Grove Elementary School         2   Building 2010   Electrical             Exterior Dry Type Transformer Replacement                Beyond Useful Life - 150 Kva                  A   Deficiency has been corrected or addressed
Oak View Elementary School          3                   Site                   Playground Equipment Replacement                                                                       A   Deficiency has been corrected or addressed
Oak View Elementary School          3   Building 2010   Roofing                Roof Operable Hatch Repair                                                                             A   Deficiency has been corrected or addressed
Oak View Elementary School          1   Building 2010   Fire and Life Safety   Fire Sprinklers Heads Repair                             Damaged                                       A   Deficiency has been corrected or addressed
Oak View Elementary School          1   Building 2010   Fire and Life Safety   Security Alarm Camera Replacement                                                                      A   Deficiency has been corrected or addressed
Oak View Elementary School          3   Building 2010   Exterior               Exterior Metal Door Repainting                                                                         A   Deficiency has been corrected or addressed
                                                                                                                                        Damaged Lens Cover- Could Fall And Hurt A
Oak View Elementary School          3   Building 2010   Electrical             2 X 4 Interior Fluorescent Lighting Replacement                                                        A   Deficiency has been corrected or addressed
                                                                                                                                        Student And Staff
Oak View Elementary School          3   Building 2010   Plumbing               Toilet Plumbing Fixture Repair                           Toilet Leaking                                A   Deficiency has been corrected or addressed
Oak View Elementary School          3   Building 2010   Plumbing               Urinal Repair                                            Leaking Urinal                                A   Deficiency has been corrected or addressed
Oakcliff Elementary School          3                   Site                   Playground Equipment Replacement                         Rusting                                       A   Deficiency has been corrected or addressed
Oakcliff Elementary School          3   Building 2010   Exterior               Aluminum Window Repair                                   Single Pane Cracked Caulk                     A   Deficiency has been corrected or addressed
Oakcliff Elementary School          3   Building 2010   Exterior               Aluminum Window Repair                                   Single Pane Cracked Caulk                     A   Deficiency has been corrected or addressed
Oakcliff Elementary School          3   Building 2010   Exterior               Aluminum Window Repair                                   Single Pane Cracked Caulk                     A   Deficiency has been corrected or addressed
Oakcliff Elementary School          1                   Electrical             Area Lighting Installation                               None Installed For Security                   A   Deficiency has been corrected or addressed
Oakcliff Elementary School          3   Building 2010   Roofing                Roof Drain Cleaning                                      Debris In Drains                              A   Deficiency has been corrected or addressed
Oakcliff Elementary School          3   Building 2011   Roofing                Roof Drain Cleaning                                                                                    A   Deficiency has been corrected or addressed
Oakcliff Elementary School          3   Building 2012   Roofing                Roof Drain Cleaning                                                                                    A   Deficiency has been corrected or addressed
Old Rock Gym                        1   Building 8010   Fire and Life Safety   Emergency Exit Signage Replacement                                                                     A   Deficiency has been corrected or addressed
Old Rock Gym                        1   Building 8010   Fire and Life Safety   Security Alarm Replacement                                                                             A   Deficiency has been corrected or addressed
Old Rock Gym                        1   Building 8010   Fire and Life Safety   Fire Alarm Is Missing                                                                                  A   Deficiency has been corrected or addressed

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Old Rock Gym                           2   Building 8010   Fire and Life Safety   Emergency Exit Signage Is Missing                         Old                                            A   Deficiency has been corrected or addressed
Old Rock Gym                           1   Building 8010   Fire and Life Safety   Fire Alarm Panel Is Missing                                                                              A   Deficiency has been corrected or addressed
Panola Way Elementary School           3                   Site                   Playground Equipment Replacement                                                                         A   Deficiency has been corrected or addressed
Panola Way Elementary School           1   Building 2010   Fire and Life Safety   Wall Pack Lighting Replacement                                                                           A   Deficiency has been corrected or addressed
Panola Way Elementary School           1   Building 2010   Fire and Life Safety   Emergency Exit Signage Replacement                                                                       A   Deficiency has been corrected or addressed
Panola Way Elementary School           1   Building 2010   Fire and Life Safety   Fire Alarm Replacement                                                                                   A   Deficiency has been corrected or addressed
Panola Way Elementary School           1   Building 2010   Fire and Life Safety   Security Alarm Camera Replacement                         Camera Not Working                             A   Deficiency has been corrected or addressed
Panola Way Elementary School           1   Building 2011   Fire and Life Safety   Wall Pack Lighting Replacement                                                                           A   Deficiency has been corrected or addressed
Panola Way Elementary School           1   Building 2011   Fire and Life Safety   Emergency Exit Signage Replacement                                                                       A   Deficiency has been corrected or addressed
Panola Way Elementary School           1   Building 2011   Fire and Life Safety   Fire Alarm Replacement                                                                                   A   Deficiency has been corrected or addressed
Panola Way Elementary School           1   Building 2020   Fire and Life Safety   Wall Pack Lighting Replacement                                                                           A   Deficiency has been corrected or addressed
Panola Way Elementary School           1   Building 2020   Fire and Life Safety   Emergency Exit Signage Replacement                                                                       A   Deficiency has been corrected or addressed
Panola Way Elementary School           1   Building 2020   Fire and Life Safety   Fire Alarm Replacement                                                                                   A   Deficiency has been corrected or addressed
Panola Way Elementary School           1   Building 2020   Fire and Life Safety   Security Alarm Camera Replacement                                                                        A   Deficiency has been corrected or addressed
Panthersville Administrative           1   Building 8010   Fire and Life Safety   Emergency Exit Signage Replacement                                                                       A   Deficiency has been corrected or addressed
Panthersville Administrative           1   Building 8010   Fire and Life Safety   Fire Alarm Replacement                                                                                   A   Deficiency has been corrected or addressed
Panthersville Administrative           1   Building 8030   Fire and Life Safety   Fire Alarm Is Missing                                     Not Installed                                  A   Deficiency has been corrected or addressed
Panthersville Administrative           2   Building 8030   Fire and Life Safety   Emergency Exit Signage Is Missing                         Not Installed                                  A   Deficiency has been corrected or addressed
Panthersville Administrative           1   Building 8030   Fire and Life Safety   Security Alarm Is Missing                                 Not Installed                                  A   Deficiency has been corrected or addressed
Peachcrest Elementary School           1   Building 2010   Fire and Life Safety   Wall Pack Lighting Replacement                                                                           A   Deficiency has been corrected or addressed
Peachcrest Elementary School           2   Building 2010   Fire and Life Safety   Security Alarm Motion Detector Replacement                                                               A   Deficiency has been corrected or addressed
Peachcrest Elementary School           3   Building 2010   Roofing                Roof Drain Cleaning                                                                                      A   Deficiency has been corrected or addressed
Peachtree Middle School                1   Building 4010   Fire and Life Safety   Emergency Exit Signage Replacement                        Courtyard                                      A   Deficiency has been corrected or addressed
                                                                                                                                            Old, Deficient. Replace. Room 207 Weight
Peachtree Middle School                3   Building 4010   Interior               Athletic Sport Flooring Replacement                                                                      A   Deficiency has been corrected or addressed
                                                                                                                                            Room.
Peachtree Middle School                3   Building 4010   Electrical             Electrical Receptacle Replacement                         Multiple Locations                             A   Deficiency has been corrected or addressed
                                                                                                                                            Half-Round And Arched Curtainwall And
                                                                                                                                            Clerestory Window At East Wall Of Room 500
Peachtree Middle School                3   Building 4010   Roofing                Membrane Flashing At Parapet (>2') Repair                 - Gym - Leaks Down To Gypsum Soffit Directly   A   Deficiency has been corrected or addressed
                                                                                                                                            Below. Re-Flash To Form Sill And To Shed
                                                                                                                                            Water. Recaulk 30 Lf Of Window.
                                                                                                                                              At North-West Corner Of 500 - Gym,
Peachtree Middle School                3   Building 4010   Roofing                Tapered Insulation Installation To Eliminate Ponding When Re-Roofing                                     A   Deficiency has been corrected or addressed
                                                                                                                                              Significant Ponding. Add Taper.
Pine Ridge Elementary School           3                   Site                   Playground Equipment Replacement                                                                         A   Deficiency has been corrected or addressed
Pine Ridge Elementary School           3   Building 2010   Plumbing               Emergency Eyewash Replacement                                                                            A   Deficiency has been corrected or addressed
Pine Ridge Elementary School           1   Building 2010   Fire and Life Safety   Emergency Exit Signage Replacement                          Beyond Useful Life                           A   Deficiency has been corrected or addressed
Pine Ridge Elementary School           1   Building 2010   Fire and Life Safety   Fire Alarm Replacement                                      Beyond Useful Life                           A   Deficiency has been corrected or addressed
Pine Ridge Elementary School           1   Building 2010   Fire and Life Safety   Security Alarm Camera Replacement                                                                        A   Deficiency has been corrected or addressed
Pine Ridge Elementary School           1   Building 2011   Fire and Life Safety   Wall Pack Lighting Replacement                              Beyond Useful Life                           A   Deficiency has been corrected or addressed
Pine Ridge Elementary School           1   Building 2011   Fire and Life Safety   Emergency Exit Signage Replacement                          Beyond Useful Life                           A   Deficiency has been corrected or addressed
Pine Ridge Elementary School           1   Building 2011   Fire and Life Safety   Fire Alarm Replacement                                      Beyond Useful Life                           A   Deficiency has been corrected or addressed
Pine Ridge Elementary School           1   Building 2020   Fire and Life Safety   Fire Alarm Replacement                                      Beyond Useful Life                           A   Deficiency has been corrected or addressed
Pleasantdale (New) Elementary School   2   Building 8010   Conveyances            Elevator Cab And/Or Controls Repair                         Inoperable                                   A   Deficiency has been corrected or addressed
Pleasantdale (New) Elementary School   3   Building 8010   Plumbing               Toilet Plumbing Fixture Repair                                                                           A   Deficiency has been corrected or addressed
Princeton Elementary School            3                   Site                   Playground Equipment Replacement                                                                         A   Deficiency has been corrected or addressed
Princeton Elementary School            1   Building 2010   Structural             Evidence of Structural Deficiency                                                                        A   Deficiency has been corrected or addressed
Rainbow Elementary School              3                   Site                   Playground Equipment Replacement                                                                         A   Deficiency has been corrected or addressed
                                                                                                                                              Uneven Slabs And Joints And Does Not Drain
Rainbow Elementary School              3                   Site                   Concrete Walks Replacement                                                                               A   Deficiency has been corrected or addressed
                                                                                                                                              Properly During Rain Events
Rainbow Elementary School              2                   Site                   Existing Sidewalk Is Cracked And Poses A Hazard To Accessibility
                                                                                                                                              Cracked                                      A   Deficiency has been corrected or addressed
Rainbow Elementary School              3   Building 2020   Roofing                Debris In Gutter Removal                                    Clogged With Leaves                          A   Deficiency has been corrected or addressed
Rainbow Elementary School              3   Building 2010   Roofing                Roof Drain Cleaning                                         Clogged With Leaves                          A   Deficiency has been corrected or addressed
Rainbow Elementary School              3   Building 2011   Roofing                Roof Drain Cleaning                                         Clogged With Leaf Debris                     A   Deficiency has been corrected or addressed
Rainbow Elementary School              3   Building 2012   Roofing                Roof Drain Cleaning                                         Clogged With Leaf Debris                     A   Deficiency has been corrected or addressed
Redan Elementary School                3                   Site                   Playground Equipment Replacement                                                                         A   Deficiency has been corrected or addressed
                                                                                                                                              Area Of Roof Between Stage And T-Wk-Rm
Redan Elementary School                2   Building 2020   Roofing                Modified Roof Covering Replacement                                                                       A   Deficiency has been corrected or addressed
                                                                                                                                              Leaks
Redan Elementary School                2   Building 2021   Roofing                Modified Roof Covering Replacement                          Leaks                                        A   Deficiency has been corrected or addressed
Redan Elementary School                2   Building 2030   Roofing                Metal Roof Structural Roof Covering Replacement             Rusted Roof Of Metal Canopy                  A   Deficiency has been corrected or addressed



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                                                                                                                                        Beyond Useful Life - Maintenance Person
                                                                                                                                        Commented About Leaks; Building Has Not
Redan Elementary School            2   Building 2030   Roofing                Modified Roof Covering Replacement                                                                       A   Deficiency has been corrected or addressed
                                                                                                                                        Been Redone Recently And Should Be
                                                                                                                                        Replaced
Redan Elementary School            1   Building 2010   Fire and Life Safety   Emergency Exit Signage Replacement                                                                       A   Deficiency has been corrected or addressed
Redan Elementary School            1   Building 2020   Fire and Life Safety   Fire Alarm Panel Replacement                                                                             A   Deficiency has been corrected or addressed
Redan Elementary School            1   Building 2021   Fire and Life Safety   Emergency Exit Signage Replacement                                                                       A   Deficiency has been corrected or addressed
Redan Elementary School            1   Building 2022   Fire and Life Safety   Emergency Exit Signage Replacement                        Dim Lights, Replace                            A   Deficiency has been corrected or addressed
Redan Elementary School            1   Building 2040   Fire and Life Safety   Security Alarm Is Missing                                 Install System                                 A   Deficiency has been corrected or addressed
Redan Elementary School            3   Building 2022   Roofing                Debris In Gutter Removal                                  Vegetation Growing In Gutters.                 A   Deficiency has been corrected or addressed
Redan Elementary School            3   Building 2040   Roofing                Debris In Gutter Removal                                  Gutters Have Debris And Roof                   A   Deficiency has been corrected or addressed
Redan Elementary School            3   Building 2010   Interior               Interior Door Replacement                                 Broken                                         A   Deficiency has been corrected or addressed
Redan High School                  3   Building 5010   Mechanical             Kitchen Air/Exhaust Repair                                                                               A   Deficiency has been corrected or addressed
Redan High School                  3   Building 5010   Roofing                Roof Drain Cleaning                                       Debris In Drains                               A   Deficiency has been corrected or addressed
Redan High School                  3   Building 5011   Roofing                Roof Drain Cleaning                                                                                      A   Deficiency has been corrected or addressed
Redan High School                  3   Building 5012   Roofing                Roof Drain Cleaning                                                                                      A   Deficiency has been corrected or addressed
Redan Middle School                2   Building 4010   Roofing                Modified Roof Covering Replacement                        Extreme Blisters And Deterioration             A   Deficiency has been corrected or addressed
Redan Middle School                1   Building 4010   Fire and Life Safety   Emergency Exit Signage Replacement                                                                       A   Deficiency has been corrected or addressed
Redan Middle School                3   Building 4010   Exterior               Exterior Metal Door Repainting                                                                           A   Deficiency has been corrected or addressed
                                                                                                                                        Structural Cracks At Multiple Locations In
                                                                                                                                        School; Girls Shower, Room 709 Above Door,
Redan Middle School                1   Building 4010   Structural             Evidence of Structural Deficiency                         Room 701, Wall Separating 304 And 302.         A   Deficiency has been corrected or addressed
                                                                                                                                        Floor Of Room Next To Girls Showers Is Also
                                                                                                                                        Sloping Down But No Cracks Visible
Redan Middle School                3   Building 4010   Electrical             Electrical Receptacle Replacement                                                                        A   Deficiency has been corrected or addressed
Redan Middle School                3   Building 4010   Plumbing               Urinal Replacement                                        Coming Off Wall                                A   Deficiency has been corrected or addressed
Robert Shaw Theme                  3                   Site                   Playground Equipment Replacement                                                                         A   Deficiency has been corrected or addressed
Robert Shaw Theme                  3   Building 2010   Roofing                Debris In Gutter Removal                                  Foliage And Debris - Clean Throughout          A   Deficiency has been corrected or addressed
                                                                                                                                        Foliage And Debris - Clean West And South
Robert Shaw Theme                  3   Building 2011   Roofing                Debris In Gutter Removal                                                                                 A   Deficiency has been corrected or addressed
                                                                                                                                        Ends
Robert Shaw Theme                  3   Building 2020   Roofing                Debris In Gutter Removal                                  Gutters Need Cleaning Throughout.              A   Deficiency has been corrected or addressed

                                                                                                                                        Debris Clogging Drains - Clean And Declutter
Robert Shaw Theme                  3   Building 2010   Roofing                Roof Drain Cleaning                                                                                      A   Deficiency has been corrected or addressed
                                                                                                                                        At Central Roof (Above 116 - Media Center)
Robert Shaw Theme                  3   Building 2020   Electrical             Mounted Building Lighting Installation                    Install On Either Side Of The Building         A   Deficiency has been corrected or addressed
Robert Shaw Theme                  1   Building 2010   Fire and Life Safety   Wall Pack Lighting Replacement                            Multiple Locations                             A   Deficiency has been corrected or addressed
Robert Shaw Theme                  1   Building 2020   Fire and Life Safety   Wall Pack Lighting Replacement                            Inside - Not Working                           A   Deficiency has been corrected or addressed
Robert Shaw Theme                  3   Building 2010   Electrical             Electrical Receptacle Replacement                         Multiple Locations                             A   Deficiency has been corrected or addressed
Rock Chapel Elementary School      3                   Site                   Playground Equipment Replacement                                                                         A   Deficiency has been corrected or addressed
Rock Chapel Elementary School      1   Building 2011   Fire and Life Safety   Security Alarm Camera Replacement                         Cctv Cameras Not Working                       A   Deficiency has been corrected or addressed
Rock Chapel Elementary School      1   Building 2020   Fire and Life Safety   Wall Pack Lighting Replacement                            Battery Units Not Working                      A   Deficiency has been corrected or addressed
Rock Chapel Elementary School      1   Building 2020   Fire and Life Safety   Emergency Exit Signage Replacement                        Battery Units Not Working                      A   Deficiency has been corrected or addressed
Rowland Elementary School          3                   Site                   Playground Equipment Replacement                                                                         A   Deficiency has been corrected or addressed
Rowland Elementary School          2   Building 2011   Fire and Life Safety   Wall Pack Lighting Installation                                                                          A   Deficiency has been corrected or addressed
Rowland Elementary School          1   Building 2011   Fire and Life Safety   Wall Pack Lighting Replacement                            Beyond Useful Life                             A   Deficiency has been corrected or addressed
Rowland Elementary School          1   Building 2011   Fire and Life Safety   Emergency Exit Signage Replacement                        Beyond Useful Life                             A   Deficiency has been corrected or addressed
Rowland Elementary School          1   Building 2020   Fire and Life Safety   Wall Pack Lighting Replacement                            Beyond Useful Life                             A   Deficiency has been corrected or addressed
Rowland Elementary School          1   Building 2020   Fire and Life Safety   Emergency Exit Signage Replacement                        Beyond Useful Life                             A   Deficiency has been corrected or addressed
Rowland Elementary School          2   Building 2011   Fire and Life Safety   Emergency Exit Signage Is Missing                                                                        A   Deficiency has been corrected or addressed
Sagamore Hills Elementary School   3   Building 2010   Roofing                Roof Drain Cleaning                                       All Roof Drains Clogged With Leaf Debris       A   Deficiency has been corrected or addressed

Sagamore Hills Elementary School   3   Building 2011   Roofing                Roof Drain Cleaning                                       All Roof Drains Clogged With Leaf Debris       A   Deficiency has been corrected or addressed

                                                                                                                                        All Gutters Along The Roof Are Clogged With
Sagamore Hills Elementary School   3   Building 2020   Roofing                Debris In Gutter Removal                                                                                 A   Deficiency has been corrected or addressed
                                                                                                                                        Leaf Debris
Salem Middle School                1   Building 4010   Fire and Life Safety   Emergency Exit Signage Replacement                        Multiple Locations                             A   Deficiency has been corrected or addressed
Salem Middle School                1   Building 4010   Fire and Life Safety   Fire Alarm Actuator Replacement                           Old                                            A   Deficiency has been corrected or addressed
Sam Moss Service Center            2   Building 8010   Roofing                Built-up Roofing Replacement                                                                             A   Deficiency has been corrected or addressed
                                                                                                                                        All Metal Coping Needs Replacing (Rusted
Sam Moss Service Center            2   Building 8010   Roofing                Modified Roof Covering Replacement                                                                       A   Deficiency has been corrected or addressed
                                                                                                                                        And Corroded)

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Sam Moss Service Center         2   Building 8020   Roofing                Metal Roof Architectural Roof Covering Replacement                                                     A   Deficiency has been corrected or addressed
Sam Moss Service Center         2   Building 8040   Roofing                Metal Roof Architectural Roof Covering Replacement                                                     A   Deficiency has been corrected or addressed
Sam Moss Service Center         2   Building 8050   Roofing                Metal Roof Architectural Roof Covering Replacement                                                     A   Deficiency has been corrected or addressed
Sam Moss Service Center         2   Building 8050   Roofing                Metal Roof Architectural Roof Covering Replacement                                                     A   Deficiency has been corrected or addressed
Sam Moss Service Center         3   Building 8050   Roofing                Awning Or Canopy Metal Roofing System Replacement                                                      A   Deficiency has been corrected or addressed
Sam Moss Service Center         2   Building 8060   Roofing                Metal Roof Architectural Roof Covering Replacement                                                     A   Deficiency has been corrected or addressed
Sam Moss Service Center         3   Building 8010   Roofing                Debris In Gutter Removal                                                                               A   Deficiency has been corrected or addressed
Sam Moss Service Center         3   Building 8010   Roofing                Roof Drain Cleaning                                                                                    A   Deficiency has been corrected or addressed
Sam Moss Service Center         3   Building 8020   Roofing                Debris In Gutter Removal                                   Clogged                                     A   Deficiency has been corrected or addressed
Sam Moss Service Center         1   Building 8010   Fire and Life Safety   Wall Pack Lighting Replacement                                                                         A   Deficiency has been corrected or addressed
Sam Moss Service Center         1   Building 8010   Fire and Life Safety   Emergency Exit Signage Replacement                                                                     A   Deficiency has been corrected or addressed
Sam Moss Service Center         1   Building 8020   Fire and Life Safety   Security Alarm Replacement                                 Beyond Useful Life                          A   Deficiency has been corrected or addressed
Sam Moss Service Center         1   Building 8030   Fire and Life Safety   Emergency Exit Signage Replacement                         Beyond Useful Life - Broken                 A   Deficiency has been corrected or addressed
Sam Moss Service Center         1   Building 8030   Fire and Life Safety   Security Alarm Camera Replacement                                                                      A   Deficiency has been corrected or addressed
Sam Moss Service Center         1   Building 8040   Fire and Life Safety   Wall Pack Lighting Replacement                             Beyond Useful Life                          A   Deficiency has been corrected or addressed
Sam Moss Service Center         1   Building 8040   Fire and Life Safety   Emergency Exit Signage Replacement                         Beyond Useful Life                          A   Deficiency has been corrected or addressed
Sam Moss Service Center         1   Building 8050   Fire and Life Safety   Wall Pack Lighting Replacement                             Beyond Useful Life                          A   Deficiency has been corrected or addressed
Sam Moss Service Center         1   Building 8050   Fire and Life Safety   Emergency Exit Signage Replacement                         Beyond Useful Life                          A   Deficiency has been corrected or addressed
Sam Moss Service Center         1   Building 8050   Fire and Life Safety   Fire Alarm Replacement                                     Beyond Useful Life                          A   Deficiency has been corrected or addressed
                                                                                                                                      Long Continuous Gutter With Several
Sam Moss Service Center         2   Building 8010   Roofing                Gutter Joint Repair                                                                                    A   Deficiency has been corrected or addressed
                                                                                                                                      Separated Joins And Seams
Sam Moss Service Center         2   Building 8030   Exterior               Aluminum Window Replacement                                Replace Broken Glass                        A   Deficiency has been corrected or addressed
Sam Moss Service Center         3   Building 8060   Roofing                Gutter Replacement                                         Cloggedanddamaged                           A   Deficiency has been corrected or addressed
Sam Moss Service Center         3   Building 8060   Roofing                Metal Downspout Installation                               Damaged And Clogged                         A   Deficiency has been corrected or addressed
Sam Moss Service Center         3   Building 8010   Roofing                Tapered Insulation Installation To Eliminate Ponding When Re-Roofing                                   A   Deficiency has been corrected or addressed
Sam Moss Service Center         2   Building 8020   Roofing                Gutter Joint Repair                                        Damaged Joints                              A   Deficiency has been corrected or addressed
Sam Moss Service Center         3   Building 8040   Roofing                Metal Downspout Installation                               Damaged                                     A   Deficiency has been corrected or addressed
Sam Moss Service Center         3   Building 8050   Roofing                Gutter Replacement                                                                                     A   Deficiency has been corrected or addressed
Sam Moss Service Center         3   Building 8050   Roofing                Metal Downspout Installation                                                                           A   Deficiency has been corrected or addressed
Shadow Rock Elementary School   3                   Site                   Playground Equipment Replacement                                                                       A   Deficiency has been corrected or addressed
Shadow Rock Elementary School   3   Building 2010   Roofing                Debris In Gutter Removal                                   Leaf Debris Build Up                        A   Deficiency has been corrected or addressed
Shadow Rock Elementary School   3   Building 2010   Roofing                Roof Drain Cleaning                                        Leaf Debris Built Up                        A   Deficiency has been corrected or addressed
Silver Hill Facility            3                   Site                   Playground Equipment Replacement                                                                       A   Deficiency has been corrected or addressed
Silver Hill Facility            1   Building 2010   Fire and Life Safety   Wall Pack Lighting Replacement                             Old, Throughout Building                    A   Deficiency has been corrected or addressed
Silver Hill Facility            1   Building 2010   Fire and Life Safety   Emergency Exit Signage Replacement                         Old, Throughout Building                    A   Deficiency has been corrected or addressed
Silver Hill Facility            1   Building 2010   Fire and Life Safety   Fire Alarm Is Missing                                      Old, Throughout Building                    A   Deficiency has been corrected or addressed
Silver Hill Facility            1   Building 2011   Fire and Life Safety   Fire Alarm Is Missing                                      Old, Throughout Building                    A   Deficiency has been corrected or addressed
Silver Hill Facility            1   Building 2020   Fire and Life Safety   Wall Pack Lighting Replacement                             Gym, Old                                    A   Deficiency has been corrected or addressed
Silver Hill Facility            1   Building 2020   Fire and Life Safety   Emergency Exit Signage Replacement                         Gym, Old                                    A   Deficiency has been corrected or addressed
Silver Hill Facility            3   Building 2020   Roofing                Debris In Gutter Removal                                   Debris                                      A   Deficiency has been corrected or addressed
Snapfinger Elementary School    3   Building 2020   Electrical             Exterior Mounted Building Lighting Replacement             Replace Lights That Are Not Working         A   Deficiency has been corrected or addressed
Snapfinger Elementary School    3                   Site                   Playground Equipment Replacement                                                                       A   Deficiency has been corrected or addressed
Snapfinger Elementary School    3                   Site                   Playground Equipment Replacement                                                                       A   Deficiency has been corrected or addressed
Snapfinger Elementary School    1   Building 2011   Fire and Life Safety   Emergency Exit Signage Replacement                         Workroom                                    A   Deficiency has been corrected or addressed
Snapfinger Elementary School    1   Building 2011   Fire and Life Safety   Emergency Lighting System Replacement                                                                  A   Deficiency has been corrected or addressed
Snapfinger Elementary School    1   Building 2013   Fire and Life Safety   Wall Pack Lighting Replacement                                                                         A   Deficiency has been corrected or addressed
Southwest DeKalb High School    1   Building 5010   Fire and Life Safety   Emergency Exit Signage Replacement                                                                     A   Deficiency has been corrected or addressed
Southwest DeKalb High School    1   Building 5011   Fire and Life Safety   Emergency Exit Signage Replacement                         Gym - Old Light                             A   Deficiency has been corrected or addressed
Southwest DeKalb High School    1   Building 5013   Fire and Life Safety   Emergency Exit Signage Replacement                         Lower Level Of 5310 Near Auditorium         A   Deficiency has been corrected or addressed
Southwest DeKalb High School    1   Building 5040   Fire and Life Safety   Emergency Exit Signage Replacement                         Replace Old Sign                            A   Deficiency has been corrected or addressed
                                                                                                                                      Install System. Could Not Access Building
Southwest DeKalb High School    1   Building 5050   Fire and Life Safety   Fire Alarm Is Missing                                                                                  A   Deficiency has been corrected or addressed
                                                                                                                                      Interior.
Southwest DeKalb High School    1   Building 5060   Fire and Life Safety   Fire Alarm Is Missing                                                                                  A   Deficiency has been corrected or addressed
Southwest DeKalb High School    1   Building 5070   Fire and Life Safety   Security Alarm Replacement                                                                             A   Deficiency has been corrected or addressed
Southwest DeKalb High School    1   Building 5070   Fire and Life Safety   Fire Alarm Is Missing                                                                                  A   Deficiency has been corrected or addressed
Southwest DeKalb High School    1   Building 5011   Fire and Life Safety   Emergency Lighting Installation                                                                        A   Deficiency has been corrected or addressed
Southwest DeKalb High School    1   Building 5020   Fire and Life Safety   Emergency Lighting Installation                                                                        A   Deficiency has been corrected or addressed
Southwest DeKalb High School    1   Building 5050   Fire and Life Safety   Security Alarm Is Missing                                  Install System                              A   Deficiency has been corrected or addressed
Southwest DeKalb High School    1   Building 5060   Fire and Life Safety   Security Alarm Is Missing                                                                              A   Deficiency has been corrected or addressed
Southwest DeKalb High School    3   Building 5030   Roofing                Debris In Gutter Removal                                   Tree Debris And West Side Of Building       A   Deficiency has been corrected or addressed
Southwest DeKalb High School    3   Building 5011   Roofing                Roof Drain Cleaning                                        Clogged And Above 5200 Hallway              A   Deficiency has been corrected or addressed

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                                                                                       Jacobs Priority 1-2-3 from Spring 2021, Sept. 2024 Update

Stephenson High School             1   Building 5010   Fire and Life Safety   Emergency Exit Signage Replacement                                                                     A   Deficiency has been corrected or addressed
Stephenson High School             1   Building 5010   Fire and Life Safety   Fire Alarm Replacement                                                                                 A   Deficiency has been corrected or addressed
Stephenson High School             1   Building 5010   Fire and Life Safety   Security Alarm Camera Replacement                        Cctv Cameras Not Working                      A   Deficiency has been corrected or addressed
Stephenson High School             1   Building 5011   Fire and Life Safety   Emergency Exit Signage Replacement                                                                     A   Deficiency has been corrected or addressed
Stephenson High School             1   Building 5020   Fire and Life Safety   Emergency Exit Signage Replacement                                                                     A   Deficiency has been corrected or addressed
Stephenson High School             3   Building 5010   Roofing                Roof Drain Cleaning                                                                                    A   Deficiency has been corrected or addressed
Stephenson High School             3   Building 5010   Specialties            Auditorium Seating Replacement                           Damaged                                       A   Deficiency has been corrected or addressed
Stephenson High School             3   Building 5010   Exterior               Exterior Metal Door Repainting                           Paint Is Peeling                              A   Deficiency has been corrected or addressed
Stephenson Middle School           2   Building 4010   Plumbing               Water Heater Replacement                                                                               A   Deficiency has been corrected or addressed
Stephenson Middle School           2   Building 4010   Plumbing               Water Heater Replacement                                                                               A   Deficiency has been corrected or addressed
Stephenson Middle School           2   Building 4011   Plumbing               Water Heater Replacement                                                                               A   Deficiency has been corrected or addressed
Stephenson Middle School           1   Building 4010   Fire and Life Safety   Emergency Exit Signage Replacement                                                                     A   Deficiency has been corrected or addressed
Stephenson Middle School           1   Building 4010   Fire and Life Safety   Fire Alarm Replacement                                                                                 A   Deficiency has been corrected or addressed
Stephenson Middle School           1   Building 4011   Fire and Life Safety   Emergency Exit Signage Replacement                                                                     A   Deficiency has been corrected or addressed
Stephenson Middle School           1   Building 4011   Fire and Life Safety   Fire Alarm Replacement                                                                                 A   Deficiency has been corrected or addressed
                                                                                                                                       Exposed Wiring At Switch And Receptacles In
Stephenson Middle School           3   Building 4011   Electrical             Electrical Receptacle Replacement                                                                      A   Deficiency has been corrected or addressed
                                                                                                                                       Cr806, 827, 820.
Stephenson Middle School           2   Building 4010   Roofing                Modified Roof Covering Replacement                       Beyond Useful Life                            A   Deficiency has been corrected or addressed
Stone Mill Elementary School       3                   Site                   Playground Equipment Replacement                                                                       A   Deficiency has been corrected or addressed
Stone Mill Elementary School       3   Building 2020   Roofing                Debris In Gutter Removal                                 Very Clogged                                  A   Deficiency has been corrected or addressed
Stone Mill Elementary School       3   Building 2010   Roofing                Roof Drain Cleaning                                      Very Clogged                                  A   Deficiency has been corrected or addressed
Stone Mill Elementary School       3   Building 2011   Roofing                Roof Drain Cleaning                                      Very Clogged                                  A   Deficiency has been corrected or addressed
Stone Mill Elementary School       3   Building 2012   Roofing                Roof Drain Cleaning                                      Clogged                                       A   Deficiency has been corrected or addressed
Stone Mill Elementary School       1   Building 2010   Fire and Life Safety   Security Alarm Replacement                               Beyond Useful Life                            A   Deficiency has been corrected or addressed
Stone Mill Elementary School       1   Building 2010   Fire and Life Safety   Fire Alarm Panel Replacement                                                                           A   Deficiency has been corrected or addressed
Stone Mountain Elementary School   3                   Site                   Playground Equipment Replacement                                                                       A   Deficiency has been corrected or addressed
Stone Mountain Elementary School   1   Building 2020   Fire and Life Safety   Emergency Exit Signage Replacement                       Beyond Useful Life                            A   Deficiency has been corrected or addressed
Stone Mountain Elementary School   3   Building 2010   Roofing                Roof Drain Cleaning                                      Clogged With Debris Causing Ponding           A   Deficiency has been corrected or addressed
Stone Mountain High School         2   Building 5010   Exterior               Storefront / Curtain Wall Repair                         Replace Gasket And Silicone Seals             A   Deficiency has been corrected or addressed
Stone Mountain High School         3   Building 5010   Roofing                Roof Drain Cleaning                                                                                    A   Deficiency has been corrected or addressed
Stoneview Elementary School        3                   Site                   Playground Equipment Replacement                         Beyond Useful Life                            A   Deficiency has been corrected or addressed
Stoneview Elementary School        3                   Site                   Playground Equipment Replacement                                                                       A   Deficiency has been corrected or addressed
Toney Elementary School            1   Building 2010   Fire and Life Safety   Fire Alarm Replacement                                   Beyond Useful Life                            A   Deficiency has been corrected or addressed
Toney Elementary School            1   Building 2010   Fire and Life Safety   Security Alarm Camera Replacement                        Cctv Not Working                              A   Deficiency has been corrected or addressed
Toney Elementary School            1   Building 2011   Fire and Life Safety   Fire Alarm Replacement                                                                                 A   Deficiency has been corrected or addressed
Toney Elementary School            1   Building 2012   Fire and Life Safety   Fire Alarm Replacement                                   Old                                           A   Deficiency has been corrected or addressed
Toney Elementary School            1   Building 2020   Fire and Life Safety   Wall Pack Lighting Replacement                                                                         A   Deficiency has been corrected or addressed
Toney Elementary School            1   Building 2020   Fire and Life Safety   Emergency Exit Signage Replacement                                                                     A   Deficiency has been corrected or addressed
Toney Elementary School            1   Building 2020   Fire and Life Safety   Fire Alarm Replacement                                                                                 A   Deficiency has been corrected or addressed
Towers High School                 3                   Site                   Asphalt Driveway Replacement                             Potholes And Cracking                         A   Deficiency has been corrected or addressed
Towers High School                 3   Building 5010   Electrical             2 X 4 Interior Fluorescent Lighting Replacement          Room Light Switch Damaged And Sparking        A   Deficiency has been corrected or addressed
Towers High School                 3   Building 5013   Roofing                Roof Drain Cleaning                                      Debris                                        A   Deficiency has been corrected or addressed
                                                                                                                                       Pull Handles On Exterior Storefront Doors
Tucker High School                 3   Building 5010   Exterior               Aluminum Storefront Exterior Door Repair                 Break Easily, Need To Repair 12 Broken        A   Deficiency has been corrected or addressed
                                                                                                                                       Handles
Tucker High School                 3   Building 5010   Roofing                Roof Drain Cleaning                                      Clean Roof Drains                             A   Deficiency has been corrected or addressed
Tucker High School                 3   Building 5020   Roofing                Debris In Gutter Removal                                 Leaves In Gutter                              A   Deficiency has been corrected or addressed
Tucker Middle School               3   Building 4010   Roofing                Roof Drain Cleaning                                      Leaves                                        A   Deficiency has been corrected or addressed

                                                                                                                                       Roof Soft Above Girls Locker Room At The
Tucker Middle School               2   Building 4010   Roofing                Asphalt Shingle Roof Covering Repair                                                                   A   Deficiency has been corrected or addressed
                                                                                                                                       Back Of Building (Behind Hvac Unity)
Tucker Middle School               3   Building 4010   Mechanical             Testing And Balancing                                                                                  A   Deficiency has been corrected or addressed
Tucker Middle School               3   Building 4010   Site                   Car Accessible Parking Spaces Restiriping                Paint Faded                                   A   Deficiency has been corrected or addressed
Tucker Middle School               3   Building 4010   Electrical             Public Address System Head-End Requires Replacement                                                    A   Deficiency has been corrected or addressed
Tucker Middle School               3   Building 4010   Electrical             Public Address System Replacement, Non-main Building                                                   A   Deficiency has been corrected or addressed
Vanderlyn Elementary School        3                   Site                   Playground Equipment Replacement                         Rusted Equipment                              A   Deficiency has been corrected or addressed
                                                                                                                                       Batteries And Test Switches Not Working On
Vanderlyn Elementary School        1   Building 2010   Fire and Life Safety   Wall Pack Lighting Replacement                                                                         A   Deficiency has been corrected or addressed
                                                                                                                                       Wall Pack Emergency Lights
Vanderlyn Elementary School        1   Building 2010   Fire and Life Safety   Emergency Exit Signage Replacement                       Some Exit Signs Are Not Working               A   Deficiency has been corrected or addressed
Vanderlyn Elementary School        1   Building 2011   Fire and Life Safety   Emergency Exit Signage Replacement                       Exit Signs Not Working                        A   Deficiency has been corrected or addressed

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                                                                                               Jacobs Priority 1-2-3 from Spring 2021, Sept. 2024 Update

Vanderlyn Elementary School                1   Building 2020   Fire and Life Safety   Emergency Exit Signage Replacement                          All 4 Exit Signs                              A   Deficiency has been corrected or addressed
Vanderlyn Elementary School                3   Building 2011   Roofing                Debris In Gutter Removal                                                                                  A   Deficiency has been corrected or addressed
Vanderlyn Elementary School                2                   Site                   Existing Sidewalk Is Cracked And Poses A Hazard To Accessibility                                          A   Deficiency has been corrected or addressed
Vanderlyn Elementary School                3   Building 2011   Exterior               Exterior Metal Door Repainting                                                                            A   Deficiency has been corrected or addressed
Vanderlyn Elementary School                3   Building 2010   Exterior               Exterior Metal Door Repainting                              Paint Peeling On All Exterior Doors           A   Deficiency has been corrected or addressed
Vanderlyn Elementary School                3   Building 2010   Roofing                Modified Covering Has Blisters That Should Be Repaired      Large Blister                                 A   Deficiency has been corrected or addressed
Vanderlyn Elementary School                3   Building 2010   Roofing                Roof Drain Cleaning                                                                                       A   Deficiency has been corrected or addressed
Vanderlyn Elementary School                3   Building 2010   Roofing                Tapered Insulation Installation To Eliminate Ponding When Re-Roofing                                      A   Deficiency has been corrected or addressed
Vanderlyn Elementary School                3   Building 2010   Roofing                Roof Access Ladder Replacement                              Access Ladders Are Rusting Badly              A   Deficiency has been corrected or addressed
Wadsworth Magnet School                    3                   Site                   Playground Equipment Replacement                                                                          A   Deficiency has been corrected or addressed
Wadsworth Magnet School                    1   Building 2010   Fire and Life Safety   Wall Pack Lighting Replacement                              Mech Room. Light Not Working                  A   Deficiency has been corrected or addressed
Wadsworth Magnet School                    3                   Site                   Asphalt Driveway Replacement                                Damaged, Main Driveway                        A   Deficiency has been corrected or addressed

                                                                                                                                                  Replace 7700 Sf Of Asphalt Blacktop For
Wadsworth Magnet School                    3                   Site                   Asphalt Walks Replacement                                                                                 A   Deficiency has been corrected or addressed
                                                                                                                                                  Basketball Court. Damaged Near Playground.
Wadsworth Magnet School                    3                   Site                   Concrete Walks Replacement                                  Damaged, Various                              A   Deficiency has been corrected or addressed
Warren Technical Chamblee                  3   Building 4010   Roofing                Debris In Gutter Removal                                    Tree Debris                                   A   Deficiency has been corrected or addressed

                                                                                                                                                  Some Ds Are Disconnected From Boots Or
Warren Technical Chamblee                  3   Building 4010   Roofing                Metal Downspout Replacement                                                                               A   Deficiency has been corrected or addressed
                                                                                                                                                  Boots Are Clogged, So Ds Are Overflowing.
Warren Technical Chamblee                  3   Building 4011   Roofing                Roof Drain Cleaning                                         Tree Debris                                   A   Deficiency has been corrected or addressed
Warren Technical Chamblee                  3   Building 4010   Mechanical             Kitchen Air/Exhaust Repair                                  Not Operating                                 A   Deficiency has been corrected or addressed
William Bradley Bryant Technology Center   3   Building 8010   Roofing                Roof Drain Cleaning                                                                                       A   Deficiency has been corrected or addressed
William Bradley Bryant Technology Center   1   Building 8010   Fire and Life Safety   Emergency Exit Signage Replacement                                                                        A   Deficiency has been corrected or addressed
William Bradley Bryant Technology Center   1   Building 8010   Fire and Life Safety   Fire Alarm Panel Replacement                                                                              A   Deficiency has been corrected or addressed
William Buck Godfrey Stadium               1   Building 8010   Fire and Life Safety   Security Alarm Replacement                                                                                A   Deficiency has been corrected or addressed
William Buck Godfrey Stadium               1   Building 8010   Fire and Life Safety   Fire Alarm Replacement                                      Not Installed                                 A   Deficiency has been corrected or addressed
William Buck Godfrey Stadium               2   Building 8010   Fire and Life Safety   Emergency Exit Signage Is Missing                           Not Installed                                 A   Deficiency has been corrected or addressed
Woodridge Elementary School                3                   Site                   Playground Equipment Replacement                                                                          A   Deficiency has been corrected or addressed
Woodridge Elementary School                1   Building 2010   Fire and Life Safety   Wall Pack Lighting Replacement                                                                            A   Deficiency has been corrected or addressed
Woodridge Elementary School                1   Building 2010   Fire and Life Safety   Emergency Exit Signage Replacement                                                                        A   Deficiency has been corrected or addressed
Woodridge Elementary School                1   Building 2010   Fire and Life Safety   Fire Alarm Replacement                                                                                    A   Deficiency has been corrected or addressed
Woodridge Elementary School                1   Building 2010   Fire and Life Safety   Security Alarm Camera Replacement                           All 4 Camera'S Not Working                    A   Deficiency has been corrected or addressed
Woodridge Elementary School                1   Building 2011   Fire and Life Safety   Fire Alarm Replacement                                                                                    A   Deficiency has been corrected or addressed
Woodridge Elementary School                1   Building 2020   Fire and Life Safety   Wall Pack Lighting Replacement                                                                            A   Deficiency has been corrected or addressed
Woodridge Elementary School                1   Building 2020   Fire and Life Safety   Emergency Exit Signage Replacement                                                                        A   Deficiency has been corrected or addressed
Woodridge Elementary School                1   Building 2020   Fire and Life Safety   Fire Alarm Replacement                                                                                    A   Deficiency has been corrected or addressed
Woodridge Elementary School                3   Building 2011   Plumbing               Urinal Repair                                               Repair - Boys 947.1                           A   Deficiency has been corrected or addressed
Woodridge Elementary School                3                   Site                   Asphalt Driveway Replacement                                Around Kitchen Front                          A   Deficiency has been corrected or addressed
Woodridge Elementary School                3                   Site                   Concrete Walks Replacement                                  Outside Room 907, 913, 903                    A   Deficiency has been corrected or addressed
Woodridge Elementary School                3   Building 2011   Exterior               Exterior Metal Door Repainting                              All Doors                                     A   Deficiency has been corrected or addressed
Woodridge Elementary School                3   Building 2010   Exterior               Exterior Metal Door Repainting                              Around Building                               A   Deficiency has been corrected or addressed
Woodridge Elementary School                3   Building 2020   Exterior               Exterior Metal Door Repainting                              Main Doors                                    A   Deficiency has been corrected or addressed
Woodridge Elementary School                3   Building 2010   Exterior               Brick Exterior Repair                                       Outside Mech Room                             A   Deficiency has been corrected or addressed
Woodridge Elementary School                3   Building 2010   Plumbing               Toilet Replacement                                          Replace Toilets At Classroom 913.             A   Deficiency has been corrected or addressed
Woodridge Elementary School                2   Building 2010   Mechanical             Heat Exchanger Replacement                                  Mech Room 918.3                               A   Deficiency has been corrected or addressed
Woodridge Elementary School                3   Building 2010   Mechanical             Circulation Pump Replacement                                7.5Hp - Mech 918.3                            A   Deficiency has been corrected or addressed
Woodridge Elementary School                3   Building 2010   Mechanical             Circulation Pump Replacement                                15Hp - Mech 918.3                             A   Deficiency has been corrected or addressed
Woodridge Elementary School                2   Building 2010   Mechanical             Exterior Metal Cooling Tower Replacement                    150 Tons - Mech Room 918.3                    A   Deficiency has been corrected or addressed
                                                                                                                                                  2.5 Tons - Water Source Heat Pumps -
Woodridge Elementary School                2   Building 2010   Mechanical             Package DX Unit Replacement                                                                               A   Deficiency has been corrected or addressed
                                                                                                                                                  Replace Entire Building
                                                                                                                                                  3.5 Tons - Water Source Heat Pumps -
Woodridge Elementary School                2   Building 2010   Mechanical             Package DX Unit Replacement                                                                               A   Deficiency has been corrected or addressed
                                                                                                                                                  Replace Entire Building
Woodridge Elementary School                3   Building 2010   Mechanical             Testing And Balancing                                                                                     A   Deficiency has been corrected or addressed
                                                                                                                                                  2.5 Tons - Water Source Heat Pumps - Entire
Woodridge Elementary School                2   Building 2011   Mechanical             Package DX Unit Replacement                                                                               A   Deficiency has been corrected or addressed
                                                                                                                                                  Building - Replace.
                                                                                                                                                  3.5 Tons - Water Source Heat Pumps - Entire
Woodridge Elementary School                2   Building 2011   Mechanical             Package DX Unit Replacement                                                                               A   Deficiency has been corrected or addressed
                                                                                                                                                  Building - Replace
Woodridge Elementary School                3   Building 2011   Mechanical             Testing And Balancing                                                                                     A   Deficiency has been corrected or addressed
Woodridge Elementary School                2   Building 2011   Electrical             Panelboard Replacement                                      Janitor 947.3                                 A   Deficiency has been corrected or addressed
Woodridge Elementary School                2   Building 2020   Roofing                Gutter Joint Repair                                         Behind Gym                                    A   Deficiency has been corrected or addressed

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                                                                                                     Jacobs Priority 1-2-3 from Spring 2021, Sept. 2024 Update

Woodridge Elementary School                      3   Building 2020   Roofing                Membrane Flashing At Parapet (>2') Repair                 Behind Gym                                A   Deficiency has been corrected or addressed
Woodridge Elementary School                      2   Building 2020   Mechanical             Electric Unit Heater Replacement                          Gym Toilets And Controls                  A   Deficiency has been corrected or addressed
Woodridge Elementary School                      3   Building 2010   Interior               Existing Door Hardware Is Not ADA Compliant               All Classroom And Other Area.             A   Deficiency has been corrected or addressed
Woodridge Elementary School                      3   Building 2011   Interior               Existing Door Hardware Is Not ADA Compliant               Classroom And Restroom                    A   Deficiency has been corrected or addressed
Woodridge Elementary School                      3   Building 2010   Specialties            Counter Heights Exceed Maximum ADA Height RequirementsMain (Modify   Full)
                                                                                                                                                             Office                             A   Deficiency has been corrected or addressed
Woodridge Elementary School                      3   Building 2010   Site                   Access Is Not ADA Compliant - ADA Compliant Ramp Installation
                                                                                                                                                      Cafeteria Stage                           A   Deficiency has been corrected or addressed
Woodridge Elementary School                      2   Building 2010   Electrical             Switchgear Replacement                                    1000 Amps - Mech 918.3                    A   Deficiency has been corrected or addressed
Woodridge Elementary School                      3   Building 2010   Electrical             Interior Power Wiring Replacement                         Old Building Wiring                       A   Deficiency has been corrected or addressed
Woodridge Elementary School                      2   Building 2010   Electrical             Electrical Transformer Replacement                        Mech 918.3                                A   Deficiency has been corrected or addressed
Woodridge Elementary School                      2   Building 2010   Electrical             Electrical Transformer Replacement                        Janitor 918.8                             A   Deficiency has been corrected or addressed
Woodridge Elementary School                      2   Building 2010   Electrical             Electrical Transformer Replacement                        Mech 918.3                                A   Deficiency has been corrected or addressed
Woodridge Elementary School                      2   Building 2010   Electrical             Electrical Transformer Replacement                        Janitor 905.4                             A   Deficiency has been corrected or addressed
Woodridge Elementary School                      2   Building 2010   Electrical             Electrical Transformer Replacement                                                                  A   Deficiency has been corrected or addressed
Woodridge Elementary School                      2   Building 2010   Electrical             Electrical Transformer Replacement                        Janitor 906.6                             A   Deficiency has been corrected or addressed
Woodridge Elementary School                      3   Building 2010   Electrical             Lighting Fixtures Replacement                             Old T8 Lamps                              A   Deficiency has been corrected or addressed
Woodridge Elementary School                      2   Building 2010   Electrical             Panelboard Replacement                                    50A - Janitor 918.8                       A   Deficiency has been corrected or addressed
Woodridge Elementary School                      2   Building 2010   Electrical             Panelboard Replacement                                    50A                                       A   Deficiency has been corrected or addressed
Woodridge Elementary School                      2   Building 2010   Electrical             Panelboard Replacement                                    50A                                       A   Deficiency has been corrected or addressed
Woodridge Elementary School                      2   Building 2010   Electrical             Panelboard Replacement                                    50A Janitor 906.6                         A   Deficiency has been corrected or addressed
Woodridge Elementary School                      2   Building 2010   Electrical             Panelboard Replacement                                    50A Janitor 905.4                         A   Deficiency has been corrected or addressed
Woodridge Elementary School                      2   Building 2010   Electrical             Panelboard Replacement                                    50A - Mech 918.3                          A   Deficiency has been corrected or addressed
Woodridge Elementary School                      2   Building 2010   Electrical             Panelboard Replacement                                    Janitor 918.8                             A   Deficiency has been corrected or addressed
Woodridge Elementary School                      2   Building 2010   Electrical             Panelboard Replacement                                                                              A   Deficiency has been corrected or addressed
Woodridge Elementary School                      2   Building 2010   Electrical             Panelboard Replacement                                                                              A   Deficiency has been corrected or addressed
Woodridge Elementary School                      2   Building 2010   Electrical             Panelboard Replacement                                                                              A   Deficiency has been corrected or addressed
Woodridge Elementary School                      2   Building 2010   Electrical             Panelboard Replacement                                    Janitor 905.4                             A   Deficiency has been corrected or addressed
Woodridge Elementary School                      2   Building 2010   Electrical             Panelboard Replacement                                    Janitor 906.6                             A   Deficiency has been corrected or addressed
Woodridge Elementary School                      3   Building 2010   Electrical             Public Address System Replacement, Non-main Building                                                A   Deficiency has been corrected or addressed
Woodridge Elementary School                      3   Building 2011   Electrical             Interior Power Wiring Replacement                         Old Building Wiring                       A   Deficiency has been corrected or addressed
Woodridge Elementary School                      3   Building 2011   Electrical             Lighting Fixtures Replacement                             Old T8 Lamps                              A   Deficiency has been corrected or addressed
Woodridge Elementary School                      2   Building 2011   Electrical             Panelboard Replacement                                    Janitor 947.3                             A   Deficiency has been corrected or addressed
                                                                                                                                                      Intercom System Is Served From Building
Woodridge Elementary School                      3   Building 2011   Electrical             Public Address System Replacement, Non-main Building                                                A   Deficiency has been corrected or addressed
                                                                                                                                                      2010
Woodridge Elementary School                      3   Building 2020   Electrical             Lighting Fixtures Replacement                             Old T8 Lamps                              A   Deficiency has been corrected or addressed
                                                                                                                                                      Intercom System Is Served From Building
Woodridge Elementary School                      3   Building 2020   Electrical             Public Address System Replacement, Non-main Building                                                A   Deficiency has been corrected or addressed
                                                                                                                                                      2010
Woodward Elementary School                       3                   Site                   Playground Equipment Replacement                                                                    A   Deficiency has been corrected or addressed
Woodward Elementary School                       1   Building 2010   Fire and Life Safety   Security Alarm Replacement                                Beyond Useful Life                        A   Deficiency has been corrected or addressed
Woodward Elementary School                       1   Building 2010   Fire and Life Safety   Fire Alarm Panel Replacement                              Beyond Useful Life                        A   Deficiency has been corrected or addressed
Woodward Elementary School                       1   Building 2010   Fire and Life Safety   Fire Alarm Replacement                                    Beyond Useful Life                        A   Deficiency has been corrected or addressed
Woodward Elementary School                       1   Building 2011   Fire and Life Safety   Security Alarm Replacement                                Beyond Useful Life                        A   Deficiency has been corrected or addressed
Woodward Elementary School                       1   Building 2011   Fire and Life Safety   Fire Alarm Replacement                                    Beyond Useful Life                        A   Deficiency has been corrected or addressed
Woodward Elementary School                       1   Building 2012   Fire and Life Safety   Security Alarm Replacement                                Beyond Useful Life                        A   Deficiency has been corrected or addressed
Woodward Elementary School                       1   Building 2012   Fire and Life Safety   Fire Alarm Replacement                                    Beyond Useful Life                        A   Deficiency has been corrected or addressed
Woodward Elementary School                       1   Building 2020   Fire and Life Safety   Fire Alarm Replacement                                    Beyond Useful Life                        A   Deficiency has been corrected or addressed
Woodward Elementary School                       3   Building 2010   Roofing                Debris In Gutter Removal                                  Pine Needles And All                      A   Deficiency has been corrected or addressed
Woodward Elementary School                       3   Building 2011   Roofing                Debris In Gutter Removal                                  Pine Needles And All                      A   Deficiency has been corrected or addressed
Woodward Elementary School                       3   Building 2012   Roofing                Debris In Gutter Removal                                  Pine Needles And All Location             A   Deficiency has been corrected or addressed
Woodward Elementary School                       3   Building 2020   Roofing                Debris In Gutter Removal                                  Pine Needles And Front And Back           A   Deficiency has been corrected or addressed
Woodward Elementary School                       2   Building 2020   Roofing                Gutter Joint Repair                                       Leaking And Front And Back                A   Deficiency has been corrected or addressed
Wynbrooke Elementary School                      3                   Site                   Playground Equipment Replacement                                                                    A   Deficiency has been corrected or addressed
Wynbrooke Elementary School                      2   Building 2010   Roofing                Modified Roof Covering Replacement                        Roof Leaking                              A   Deficiency has been corrected or addressed
Wynbrooke Elementary School                      2   Building 2010   Roofing                Single-Ply Membrane Roof Covering Replacement             Roof Leaking                              A   Deficiency has been corrected or addressed
Wynbrooke Elementary School                      1   Building 2010   Fire and Life Safety   Emergency Exit Signage Replacement                        Beyond Useful Life                        A   Deficiency has been corrected or addressed
Administrative and Instructional Complex (AIC)   3   Building 9010   Exterior               Exterior Metal Door Repainting                            North Side Of Building                    B   Deficiency can be corrected by DCSD Staff
Administrative and Instructional Complex (AIC)   3   Building 9010   Roofing                Modified Covering Has Blisters That Should Be Repaired                                              B   Deficiency can be corrected by DCSD Staff
Administrative and Instructional Complex (AIC)   3   Building 9012   Roofing                Modified Covering Has Blisters That Should Be Repaired                                              B   Deficiency can be corrected by DCSD Staff
Arabia Mountain High School                      3   Building 5010   Interior               Athletic Sport Flooring Replacement                       Damaged                                   B   Deficiency can be corrected by DCSD Staff
Arabia Mountain High School                      3   Building 5010   Roofing                Gutter Replacement                                        Damaged                                   B   Deficiency can be corrected by DCSD Staff
Arabia Mountain High School                      3   Building 5010   Roofing                Modified Covering Has Blisters That Should Be Repaired    Large                                     B   Deficiency can be corrected by DCSD Staff
Arabia Mountain High School                      2   Building 5020   Roofing                Plexiglass/Polycarbonate Sheet Roof Replacement           Beyond Useful Life - Baten Failing        B   Deficiency can be corrected by DCSD Staff

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                                                                            Jacobs Priority 1-2-3 from Spring 2021, Sept. 2024 Update

                                                                                                                            Soil Erosion Sink Hole At Downspout Located
                                                                                                                            At Outside Corner Of Aerobics (A201). Soil
Arabia Mountain High School     3                   Site          Site Requires Civil/Drainage Study                                                                        B   Deficiency can be corrected by DCSD Staff
                                                                                                                            Erosion At Softball Field And Tennis Storage
                                                                                                                            Building Perimeter.
Austin Elementary School        2   Building 2010   Conveyances   Elevator Cab And/Or Controls Repair                       Bottom                                          B   Deficiency can be corrected by DCSD Staff
Avondale High DSA               3   Building 5022   Specialties   Auditorium Seating Replacement                                                                            B   Deficiency can be corrected by DCSD Staff
Avondale High DSA               3   Building 5011   Exterior      Brick Exterior Repair                                                                                     B   Deficiency can be corrected by DCSD Staff
Avondale High DSA               3   Building 5011   Exterior      Brick Exterior Repointing                                                                                 B   Deficiency can be corrected by DCSD Staff
Avondale High DSA               3   Building 5022   Exterior      Brick Exterior Repointing                                                                                 B   Deficiency can be corrected by DCSD Staff
Avondale High DSA               3   Building 5010   Roofing       Membrane Flashing At Parapet (>2') Repair                                                                 B   Deficiency can be corrected by DCSD Staff
                                                                                                                              Crosswalk From ADA Spots (Asphalt) Is
Bob Mathis Elementary School    2                   Site          Existing Sidewalk Is Cracked And Poses A Hazard To Accessibility
                                                                                                                              Cracked. Included In Site Calculation.        B   Deficiency can be corrected by DCSD Staff
                                                                                                                              Replace And Restripe.
Briar Vista Elementary School   3   Building 2010   Exterior      Brick Exterior Repointing                                   Various Areas                                 B   Deficiency can be corrected by DCSD Staff
Briar Vista Elementary School   3   Building 2011   Exterior      Brick Exterior Repointing                                   Various Small Areas                           B   Deficiency can be corrected by DCSD Staff
Briar Vista Elementary School   3                   Site          Site Requires Civil/Drainage Study                          Corner Of Building 2012                       B   Deficiency can be corrected by DCSD Staff
Briarlake Elementary School     3   Building 2010   Roofing       Gutter Replacement                                          Damaged By Truck                              B   Deficiency can be corrected by DCSD Staff
Briarlake Elementary School     2   Building 2010   Roofing       Modified Membrane Has Holes That Should Be Repaired         Reported Roof Leaks                           B   Deficiency can be corrected by DCSD Staff
Briarlake Elementary School     2   Building 2011   Roofing       Modified Membrane Has Holes That Should Be Repaired         Reported Roof Leaks                           B   Deficiency can be corrected by DCSD Staff
Briarlake Elementary School     2   Building 2012   Roofing       Modified Membrane Has Holes That Should Be Repaired         Reported Roof Leaks                           B   Deficiency can be corrected by DCSD Staff
                                                                                                                              Cracked And Worn Out. Replace Expansion
Brockett Elementary School      3   Building 2020   Exterior      Brick Exterior Repair                                                                                     B   Deficiency can be corrected by DCSD Staff
                                                                                                                              Joint.
Brockett Elementary School      2   Building 2011   Exterior      Concrete Pre-Cast Panel Replacement (Bldg SF)               Cracked And Spalling                          B   Deficiency can be corrected by DCSD Staff
Brockett Elementary School      2   Building 2012   Exterior      Concrete Pre-Cast Panel Replacement (Bldg SF)               Cracked And Spalling                          B   Deficiency can be corrected by DCSD Staff
                                                                                                                              Gfc Receptacles + Regulator In Multiple
Browns Mill Elementary School   3   Building 2010   Electrical    Electrical Receptacle Replacement                                                                         B   Deficiency can be corrected by DCSD Staff
                                                                                                                              Locations
Browns Mill Elementary School   2                   Site          Existing Sidewalk Is Cracked And Poses A Hazard To Accessibility                                          B   Deficiency can be corrected by DCSD Staff

Browns Mill Elementary School   2   Building 2010   Roofing       Single-Ply Membrane Has Holes That Should Be Repaired     Significant Holes                               B   Deficiency can be corrected by DCSD Staff

Browns Mill Elementary School   3   Building 2010   Mechanical    Small Diameter Exhausts/Hoods Replacement                  Damaged                                        B   Deficiency can be corrected by DCSD Staff
                                                                                                                             South Central Segment Of Roof Near Middle
                                                                                                                             Courtyard, Rooms 205, 207, 209, 307 - Need
Browns Mill Elementary School   3   Building 2010   Roofing       Tapered Insulation Installation To Eliminate Ponding When Re-Roofing                                      B   Deficiency can be corrected by DCSD Staff
                                                                                                                             To Have Insulation Adjustment To Reduce
                                                                                                                             Ponding.
Canby Lane Elementary School    3   Building 2030   Roofing       Batt Insulation Under Metal Roof Deck                     Split-Open And Possible Water Damage            B   Deficiency can be corrected by DCSD Staff
Canby Lane Elementary School    3   Building 2020   Exterior      Brick Exterior Repointing                                 Weathered                                       B   Deficiency can be corrected by DCSD Staff
Canby Lane Elementary School    3   Building 2030   Exterior      Brick Exterior Repointing                                 Weathered                                       B   Deficiency can be corrected by DCSD Staff
Canby Lane Elementary School    2   Building 2030   Roofing       Gutter Joint Repair                                       Separation Joints                               B   Deficiency can be corrected by DCSD Staff
Canby Lane Elementary School    3   Building 2010   Interior      Rubber Flooring Replacement                               Beyond Useful Life                              B   Deficiency can be corrected by DCSD Staff
Canby Lane Elementary School    2   Building 2010   Exterior      Slate Tile Wall Replacement                               Cracked                                         B   Deficiency can be corrected by DCSD Staff
Cedar Grove Elementary School   3   Building 2010   Exterior      Brick Exterior Repointing                                 Eroded                                          B   Deficiency can be corrected by DCSD Staff
Cedar Grove Elementary School   3   Building 2011   Exterior      Brick Exterior Repointing                                 Eroded                                          B   Deficiency can be corrected by DCSD Staff
Cedar Grove Elementary School   3   Building 2012   Exterior      Brick Exterior Repointing                                 Eroded                                          B   Deficiency can be corrected by DCSD Staff
Cedar Grove Elementary School   2   Building 2010   Exterior      Hardi-Plank Exterior Replacement (Bldg SF)                Damaged                                         B   Deficiency can be corrected by DCSD Staff
Cedar Grove Elementary School   2   Building 2011   Exterior      Hardi-Plank Exterior Replacement (Bldg SF)                Damaged                                         B   Deficiency can be corrected by DCSD Staff
Cedar Grove Elementary School   3   Building 2011   Plumbing      Toilet Plumbing Fixture Repair                                                                            B   Deficiency can be corrected by DCSD Staff
Cedar Grove High School         3   Building 5010   Exterior      Brick Exterior Repointing                                 Repoint Eroded And Cracked Brick                B   Deficiency can be corrected by DCSD Staff
                                                                                                                            Some Of The Brick Is Eroded And Weathered.
Cedar Grove High School         3   Building 5011   Exterior      Brick Exterior Repointing                                                                                 B   Deficiency can be corrected by DCSD Staff
                                                                                                                            Repoint
Cedar Grove High School         3   Building 5012   Exterior      Brick Exterior Repointing                                 Brick Is Eroded And Deteriorated. Repoint       B   Deficiency can be corrected by DCSD Staff

                                                                                                                            Concrete Is Spalling Near Windows Shades.
Cedar Grove High School         2   Building 5010   Exterior      Concrete Pre-Cast Panel Replacement (Bldg SF)                                                             B   Deficiency can be corrected by DCSD Staff
                                                                                                                            Repair
Cedar Grove High School         3                   Site          Concrete Walks Replacement                                Concrete Sidewalk Is Cracked And Spalling       B   Deficiency can be corrected by DCSD Staff
Cedar Grove High School         3   Building 5010   Roofing       Membrane Flashing At Parapet (>2') Repair                 Repair Cracked Membrane Flashing                B   Deficiency can be corrected by DCSD Staff
                                                                                                                            Numerous Blisters Present Throughout The
                                                                                                                            Entire Roof: Roof Was Either Installed
Cedar Grove High School         3   Building 5011   Roofing       Modified Covering Has Blisters That Should Be Repaired                                                    B   Deficiency can be corrected by DCSD Staff
                                                                                                                            Incorrectly Or Major Vapor Barrier Issues Are
                                                                                                                            Occurring

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                                                                                                                                    Rubber Tile Is Aged Beyond Useful Life.
Cedar Grove High School                3   Building 5010   Interior      Rubber Flooring Replacement                                                                                B   Deficiency can be corrected by DCSD Staff
                                                                                                                                    Replace
                                                                                                                                    North Side Against The Exterior Wall Has
                                                                                                                                    Significant Issues With Water Ponding. Signs
                                                                                                                                    Of Soil Erosion Are Present. Floor Slab Nears
Cedar Grove High School                3                   Site          Site Requires Civil/Drainage Study                                                                         B   Deficiency can be corrected by DCSD Staff
                                                                                                                                    Rooms 223, 231,230 Is Sloping Towards The
                                                                                                                                    Courtyard: Possible Sign Of A Drainage Issue
                                                                                                                                    Undermining The Exterior Wall
                                                                                                                                     Metal Roof: Open Joints And Cracked Sealant;
Cedar Grove Middle School              3   Building 4010   Interior      Expansion Joints Missing or Deteriorated                                                                   B   Deficiency can be corrected by DCSD Staff
                                                                                                                                     Roof Leaks (Staff Mentioned)
Cedar Grove Middle School              3   Building 4010   Exterior      Exterior Metal Door Repainting                              Faded                                          B   Deficiency can be corrected by DCSD Staff
Chamblee High School                   2                   Site          Existing Sidewalk Is Cracked And Poses A Hazard To Accessibility                                           B   Deficiency can be corrected by DCSD Staff
Chamblee High School                   3   Building 5010   Interior      Interior Door Replacement                                   Water Damaged And Kitchen                      B   Deficiency can be corrected by DCSD Staff
                                                                                                                                     Missing Opening Arm. Roof Hatch Safety Rail
Chamblee High School                   3   Building 5010   Roofing       Roof Operable Hatch Repair                                                                                 B   Deficiency can be corrected by DCSD Staff
                                                                                                                                     Need Repair.
                                                                                                                                     9X6 - Repair Window Sill Of Two Windows At
Chamblee Middle School                 3   Building 4010   Exterior      Aluminum Window Repair                                      Front Of School On Third Floor. Sill Sheet     B   Deficiency can be corrected by DCSD Staff
                                                                                                                                     Metal Coming Off.
                                                                                                                                     Repair Damaged Dryvit At Kitchen Loading
Chamblee Middle School                 2   Building 4010   Exterior      Dryvit Exterior Repair                                                                                     B   Deficiency can be corrected by DCSD Staff
                                                                                                                                     Dock Damaged By Trucks.
Chapel Hill Middle School              3   Building 4010   Exterior      Brick Exterior Repointing                                   Cracked                                        B   Deficiency can be corrected by DCSD Staff
Clarkston High School                  3   Building 5011   Roofing       Debris In Gutter Removal                                    Clogged With Debris                            B   Deficiency can be corrected by DCSD Staff
Clarkston High School                  3   Building 5012   Roofing       Debris In Gutter Removal                                    Clogged With Leaf Debris                       B   Deficiency can be corrected by DCSD Staff
                                                                                                                                     Reported Leaks At Gym Wall Below, Repair
Clarkston High School                  3   Building 5012   Roofing       Membrane Flashing At Parapet (>2') Repair                                                                  B   Deficiency can be corrected by DCSD Staff
                                                                                                                                     Flashing
Columbia Elementary School             3   Building 2020   Interior      Athletic Sport Flooring Replacement                         Bubbling                                       B   Deficiency can be corrected by DCSD Staff
Columbia Elementary School             3   Building 2010   Exterior      Brick Exterior Repointing                                   Around Kitchen And Outside Room 208            B   Deficiency can be corrected by DCSD Staff
Columbia High School                   3   Building 5011   Exterior      Aluminum Window Repair                                     Missing Weather Stripping On The Inside         B   Deficiency can be corrected by DCSD Staff
Columbia High School                   3   Building 5020   Roofing       Debris In Gutter Removal                                   Overgrown Vegetation                            B   Deficiency can be corrected by DCSD Staff
Columbia High School                   3   Building 5011   Electrical    Electrical Receptacle Replacement                          Pool Area                                       B   Deficiency can be corrected by DCSD Staff
Columbia High School                   3   Building 5011   Roofing       Gutter Replacement                                         Damaged And Missing                             B   Deficiency can be corrected by DCSD Staff
Columbia High School                   3   Building 5016   Roofing       Membrane Flashing At Parapet (>2') Repair                  Damaged                                         B   Deficiency can be corrected by DCSD Staff
Columbia High School                   3   Building 5011   Roofing       Metal Downspout Replacement                                Damaged And Missing                             B   Deficiency can be corrected by DCSD Staff

                                                                                                                                    Concession 504.1 With GFI Protective Device,
Columbia Middle School                 3   Building 4010   Electrical    Electrical Receptacle Installation                                                                         B   Deficiency can be corrected by DCSD Staff
                                                                                                                                    Lab 811-Circuit That Is Shorted At Device
                                                                                                                                    Repair Sidewalk At Interior Courtyard.
DeKalb Elementary School of the Arts   3                   Site          Concrete Walks Replacement                                                                                 B   Deficiency can be corrected by DCSD Staff
                                                                                                                                    Concrete Surface Is Spalling Off.
DeKalb Elementary School of the Arts   2   Building 4010   Mechanical    Package Roof Top Unit Replacement                          Dead - Roof                                     B   Deficiency can be corrected by DCSD Staff
DeKalb Elementary School of the Arts   3   Building 4010   Mechanical    Small Diameter Exhausts/Hoods Replacement                  Beyond Useful Life                              B   Deficiency can be corrected by DCSD Staff
DeKalb Elementary School of the Arts   3   Building 4010   Mechanical    Testing And Balancing                                                                                      B   Deficiency can be corrected by DCSD Staff
Doraville Administrative               3                   Site          Concrete Driveways Replacement                             Cracked                                         B   Deficiency can be corrected by DCSD Staff
Doraville Administrative               3   Building 8010   Exterior      Exterior Metal Door Repainting                             Paint                                           B   Deficiency can be corrected by DCSD Staff
Doraville Administrative               3   Building 8010   Interior      Interior Brick/Stone Replacement (Bldg SF)                 Damaged                                         B   Deficiency can be corrected by DCSD Staff
                                                                                                                                    Bolt Holding Roof Hatch On The Top Has
Doraville Administrative               3   Building 8010   Roofing       Roof Operable Hatch Repair                                                                                 B   Deficiency can be corrected by DCSD Staff
                                                                                                                                    Cracked "The 2X8"
Doraville United Elementary School     2   Building 2010   Conveyances   Elevator Cab And/Or Controls Repair                                                                        B   Deficiency can be corrected by DCSD Staff
Doraville United Elementary School     2                   Site          Existing Sidewalk Is Cracked And Poses A Hazard To Accessibility
                                                                                                                                     Court Yard Plan North Exit Into Building       B   Deficiency can be corrected by DCSD Staff
                                                                                                                                     Plan South Of Admin Metal Roof Coming
Doraville United Elementary School     3   Building 2010   Roofing       Membrane Flashing At Parapet (>2') Repair                                                                  B   Deficiency can be corrected by DCSD Staff
                                                                                                                                     Undone
Druid Hills Middle School              3   Building 4011   Interior      Athletic Sport Flooring Replacement                                                                        B   Deficiency can be corrected by DCSD Staff
Druid Hills Middle School              3   Building 4010   Exterior      Brick Exterior Repointing                                                                                  B   Deficiency can be corrected by DCSD Staff
Druid Hills Middle School              3   Building 4011   Exterior      Brick Exterior Repointing                                                                                  B   Deficiency can be corrected by DCSD Staff
Druid Hills Middle School              3   Building 4010   Exterior      Exterior Metal Door Repainting                                                                             B   Deficiency can be corrected by DCSD Staff
Druid Hills Middle School              3   Building 4010   Exterior      Metal Exterior Door Repair                                                                                 B   Deficiency can be corrected by DCSD Staff
Dunaire Elementary School              3   Building 2020   Roofing       Metal Downspout Replacement                                 Damaged                                        B   Deficiency can be corrected by DCSD Staff
Dunaire Elementary School              3   Building 2010   Roofing       Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                                     Ponding                                        B   Deficiency can be corrected by DCSD Staff
Dunaire Elementary School              3   Building 2011   Roofing       Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                                     Ponding                                        B   Deficiency can be corrected by DCSD Staff
Dunaire Elementary School              3   Building 2012   Roofing       Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                                     Ponding                                        B   Deficiency can be corrected by DCSD Staff

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Dunwoody Elementary School               3                   Site          Concrete Walks Replacement                                                                                  B   Deficiency can be corrected by DCSD Staff
                                                                                                                                       Blistering On East Edge Of The Roof Over
                                                                                                                                       Mech Room And Elec 1148. No Apparent
                                                                                                                                       Leaks Below. Ne Part Of Building Presents
Dunwoody Elementary School               3   Building 2010   Roofing       Modified Covering Has Blisters That Should Be Repaired                                                      B   Deficiency can be corrected by DCSD Staff
                                                                                                                                       Water Leaks At 2Nd Floor Hallway (Next To
                                                                                                                                       Planning Room 2106). Also Custodial Closet
                                                                                                                                       At 1127 (1St Floor). Repaired By Custodian.

                                                                                                                                       Ne Corner At Stage. Room 1130.1 At
Dunwoody Elementary School               3   Building 2010   Interior      Rubber Flooring Replacement                                                                                 B   Deficiency can be corrected by DCSD Staff
                                                                                                                                       Cafeteria, Replace Rubber Flooring Peeling.
Dunwoody High School                     3   Building 5013   Specialties   Auditorium Seating Replacement                                                                              B   Deficiency can be corrected by DCSD Staff

                                                                                                                                       Repair Sidewalk To The East Of Main Building
Dunwoody High School                     2                   Site          Existing Sidewalk Is Cracked And Poses A Hazard To Accessibility                                            B   Deficiency can be corrected by DCSD Staff
                                                                                                                                       (8Lf) And Near Building 5012 (40 Lf)
Dunwoody High School                     3   Building 5013   Roofing       Modified Covering Has Blisters That Should Be Repaired                                                      B   Deficiency can be corrected by DCSD Staff
                                                                                                                                       Roof Leaks Above Room 1311 Per Interview
Dunwoody High School                     2   Building 5011   Roofing       Modified Roof Covering Replacement                                                                          B   Deficiency can be corrected by DCSD Staff
                                                                                                                                       With Site Representatives
Dunwoody High School                     3   Building 5012   Interior      Rubber Flooring Replacement                                                                                 B   Deficiency can be corrected by DCSD Staff
Dunwoody High School                     2   Building 5012   Electrical    Stage Lighting Replacement                                                                                  B   Deficiency can be corrected by DCSD Staff
                                                                                                                                      No Access To Roof, Based On Interview With
Dunwoody High School                     3   Building 5010   Roofing       Tapered Insulation Installation To Eliminate Ponding When Re-Roofing                                        B   Deficiency can be corrected by DCSD Staff
                                                                                                                                      Plant Engineer
                                                                                                                                      1.5 Tons Doesn't Work, Above Room 137. No
Eagle Woods Academy                      2   Building 8010   Mechanical    Air Cooled Condenser Replacement                                                                            B   Deficiency can be corrected by DCSD Staff
                                                                                                                                      Roof Access For Picture.
Eagle Woods Academy                      2   Building 8030   Roofing       Asphalt Shingle Roof Covering Replacement                  No Good View And Access To Roof                  B   Deficiency can be corrected by DCSD Staff
Eagle Woods Academy                      2   Building 8010   Mechanical    Ductless Split System AC Replacement                       1.5 Tons Doesn't Work Room 137                   B   Deficiency can be corrected by DCSD Staff
                                                                                                                                      Add Gutter And Downspouts (2) At North End
Eagle Woods Academy                      3   Building 8030   Roofing       Metal Downspout Installation                               Of Shed Roof (Low Point) Non-Existent,           B   Deficiency can be corrected by DCSD Staff
                                                                                                                                      Currently.
Early Learning Academy                   3   Building 2010   Exterior      Brick Exterior Repointing                                  Weathered Mortar                                 B   Deficiency can be corrected by DCSD Staff
Early Learning Academy                   3   Building 2011   Exterior      Brick Exterior Repointing                                  Weathered                                        B   Deficiency can be corrected by DCSD Staff
Early Learning Academy                   3                   Site          Concrete Walks Replacement                                 Cracked                                          B   Deficiency can be corrected by DCSD Staff
Early Learning Academy                   3   Building 2010   Interior      Rubber Flooring Replacement                                Beyond Useful Life                               B   Deficiency can be corrected by DCSD Staff
East Campus #1 DeKalb Alternative        3   Building 8010   Exterior      Brick Exterior Repointing                                  East Side Of Building                            B   Deficiency can be corrected by DCSD Staff
East Campus #1 DeKalb Alternative        2                   Site          Existing Sidewalk Is Cracked And Poses A Hazard To Accessibility
                                                                                                                                       Nw Building 8010 And Stairs To Building 8020    B   Deficiency can be corrected by DCSD Staff

East Campus #1 DeKalb Alternative        2                   Site          Existing Sidewalk Is Cracked And Poses A Hazard To Accessibility
                                                                                                                                       Nw Building 8010 And Stairs To Building 8020    B   Deficiency can be corrected by DCSD Staff

East Campus #1 DeKalb Alternative        2                   Electrical    Exterior Electrical Enclosure Repair                        South Building 8010, North Building 8020        B   Deficiency can be corrected by DCSD Staff
East Campus #1 DeKalb Alternative        3   Building 8010   Exterior      Exterior Metal Door Repainting                                                                              B   Deficiency can be corrected by DCSD Staff
East Campus #2 Transportation            3   Building 8020   Roofing       Gutter Replacement                                                                                          B   Deficiency can be corrected by DCSD Staff
East Campus #2 Transportation            3   Building 8020   Exterior      Handrail Replacement                                                                                        B   Deficiency can be corrected by DCSD Staff
                                                                                                                                       Concrete Stairs - Metal Railing At South Exit
East Campus #2 Transportation            3                   Exterior      Handrail Replacement                                                                                        B   Deficiency can be corrected by DCSD Staff
                                                                                                                                       Not Secure
East Campus #2 Transportation            3   Building 8030   Roofing       Metal Downspout Installation                                                                                B   Deficiency can be corrected by DCSD Staff
East Campus #2 Transportation            3   Building 8020   Roofing       Metal Downspout Replacement                                                                                 B   Deficiency can be corrected by DCSD Staff
                                                                                                                                      Building Engineer Reported Leaks From The
Edward L. Bouie, Sr. Elementary School   3   Building 2010   Mechanical    HVAC Piping System Repair                                  Chill Water Line Over Hallways 100 And 200 -     B   Deficiency can be corrected by DCSD Staff
                                                                                                                                      Estimated Qty
Edward L. Bouie, Sr. Elementary School   3                   Site          Parking Or Roadway Curbs Replacement                       Damaged Curb Near Storage Shed                   B   Deficiency can be corrected by DCSD Staff
Edward L. Bouie, Sr. Elementary School   2   Building 2010   Plumbing      Water Heater Replacement                                   Beyond Useful Life 232.2                         B   Deficiency can be corrected by DCSD Staff
                                                                                                                                      Principal States That Pole Lighting Is Missing
Evansdale Elementary School              3                   Electrical    Area Lighting Installation                                                                                  B   Deficiency can be corrected by DCSD Staff
                                                                                                                                      And Needed
Evansdale Elementary School              2   Building 2010   Exterior      Brick Exterior Replacement (Bldg SF)                       Cracked Wall                                     B   Deficiency can be corrected by DCSD Staff
Evansdale Elementary School              2   Building 2011   Exterior      Brick Exterior Replacement (Bldg SF)                       Wall Cracked                                     B   Deficiency can be corrected by DCSD Staff
Evansdale Elementary School              3   Building 2010   Exterior      Brick Exterior Repointing                                  Weathered And Eroded                             B   Deficiency can be corrected by DCSD Staff
Evansdale Elementary School              3   Building 2011   Exterior      Brick Exterior Repointing                                  Weathered And Eroded                             B   Deficiency can be corrected by DCSD Staff
Evansdale Elementary School              3                   Site          Concrete Walks Replacement                                 Cracked                                          B   Deficiency can be corrected by DCSD Staff
Evansdale Elementary School              3                   Site          Parking Or Roadway Curbs Replacement                       Cracked And Damaged                              B   Deficiency can be corrected by DCSD Staff
Evansdale Elementary School              3   Building 2010   Roofing       Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                                      Water Ponding Issues                             B   Deficiency can be corrected by DCSD Staff

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Evansdale Elementary School     3   Building 2011   Roofing       Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                             Water Ponding Issues                           B   Deficiency can be corrected by DCSD Staff
Fernbank Elementary School      3   Building 2010   Roofing       Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                             Around Rtu 12                                  B   Deficiency can be corrected by DCSD Staff

                                                                                                                            Repoint Stone With New Mortar, It's Scraping
Fernbank Science Center         3   Building 8010   Exterior      Brick Exterior Repointing                                                                                 B   Deficiency can be corrected by DCSD Staff
                                                                                                                            Off With Hands And Fingers. Cause Leaks.
Fernbank Science Center         3   Building 8020   Exterior      Exterior Metal Door Repainting                            Rusted And Dirty                                B   Deficiency can be corrected by DCSD Staff
                                                                                                                            Replace Door At Room 3 Chem Lab Damaged
Fernbank Science Center         3   Building 8020   Interior      Interior Door Replacement                                                                                 B   Deficiency can be corrected by DCSD Staff
                                                                                                                            At Bottom.
                                                                                                                            Repair Door Panel At Exit On North Wall
Fernbank Science Center         2   Building 8010   Exterior      Wood Exterior Door Repair                                                                                 B   Deficiency can be corrected by DCSD Staff
                                                                                                                            Outside Boiler Room.
Flat Rock Elementary School     3   Building 2010   Mechanical    Kitchen Air/Exhaust Installation                          10'-0"X18'-0"                                   B   Deficiency can be corrected by DCSD Staff
Flat Rock Elementary School     3   Building 2010   Mechanical    Testing And Balancing                                                                                     B   Deficiency can be corrected by DCSD Staff
Flat Shoals Elementary School   3                   Site          Concrete Walks Replacement                                  Cracked                                       B   Deficiency can be corrected by DCSD Staff
Flat Shoals Elementary School   2   Building 2040   Roofing       Gutter Joint Repair                                                                                       B   Deficiency can be corrected by DCSD Staff
Flat Shoals Elementary School   3   Building 2020   Mechanical    Small Diameter Exhausts/Hoods Replacement                   Beyond Useful Life                            B   Deficiency can be corrected by DCSD Staff
Freedom Middle School           3   Building 4010   Exterior      Exterior Metal Door Repainting                              Repaint Outside Face                          B   Deficiency can be corrected by DCSD Staff
Freedom Middle School           3   Building 4010   Specialties   Retractable Bleacher Repair                                 Retractable. Repair Stain                     B   Deficiency can be corrected by DCSD Staff
Hambrick Elementary School      3   Building 2010   Exterior      Exterior Metal Door Repainting                              Paint Beyond Useful Life                      B   Deficiency can be corrected by DCSD Staff
Hambrick Elementary School      3   Building 2012   Exterior      Exterior Metal Door Repainting                              Paint Peeling                                 B   Deficiency can be corrected by DCSD Staff
Hambrick Elementary School      3   Building 2010   Exterior      Metal Exterior Door Repair                                  Repair Glass Window Panes                     B   Deficiency can be corrected by DCSD Staff
Henderson Middle School         3                   Site          Concrete Walks Replacement                                                                                B   Deficiency can be corrected by DCSD Staff
John Lewis Elementary School    3   Building 2010   Plumbing      Condensate Drain Repair                                     Broken Roof                                   B   Deficiency can be corrected by DCSD Staff
John Lewis Elementary School    2                   Site          Existing Sidewalk Is Cracked And Poses A Hazard To Accessibility
                                                                                                                              Courtyard Plan North                          B   Deficiency can be corrected by DCSD Staff
John Lewis Elementary School    3   Building 2010   Roofing       Membrane Flashing At Parapet (>2') Repair                   Level 2                                       B   Deficiency can be corrected by DCSD Staff
John Lewis Elementary School    3   Building 2010   Roofing       Modified Covering Has Blisters That Should Be Repaired      Lvl3, Lvl2, Lvl1                              B   Deficiency can be corrected by DCSD Staff
Kelley Lake Elementary School   3   Building 2012   Exterior      Brick Exterior Repair                                                                                     B   Deficiency can be corrected by DCSD Staff
Kelley Lake Elementary School   3                   Site          Concrete Walks Replacement                                                                                B   Deficiency can be corrected by DCSD Staff
Kelley Lake Elementary School   3   Building 2010   Electrical    Electrical Receptacle Installation                                                                        B   Deficiency can be corrected by DCSD Staff
Kelley Lake Elementary School   3   Building 2011   Electrical    Electrical Receptacle Installation                          Replace                                       B   Deficiency can be corrected by DCSD Staff
Kelley Lake Elementary School   3   Building 2010   Roofing       Metal Downspout Replacement                                                                               B   Deficiency can be corrected by DCSD Staff
Kelley Lake Elementary School   3   Building 2020   Roofing       Metal Downspout Replacement                                                                               B   Deficiency can be corrected by DCSD Staff
Kelley Lake Elementary School   3   Building 2010   Roofing       Roof Operable Hatch Repair                                                                                B   Deficiency can be corrected by DCSD Staff
Kingsley Elementary School      3   Building 2011   Exterior      Brick Exterior Repair                                                                                     B   Deficiency can be corrected by DCSD Staff
Kingsley Elementary School      3   Building 2020   Roofing       Debris In Gutter Removal                                    Leaves                                        B   Deficiency can be corrected by DCSD Staff
Kingsley Elementary School      3   Building 2010   Exterior      Exterior Metal Door Repainting                              Rusted                                        B   Deficiency can be corrected by DCSD Staff
Kingsley Elementary School      3   Building 2011   Roofing       Roof Drain Cleaning                                         Leaves                                        B   Deficiency can be corrected by DCSD Staff
Lakeside High School            3   Building 5012   Roofing       Debris In Gutter Removal                                    Clogged                                       B   Deficiency can be corrected by DCSD Staff
Lakeside High School            3   Building 5020   Roofing       Debris In Gutter Removal                                    Behind Building                               B   Deficiency can be corrected by DCSD Staff
Lakeside High School            3   Building 5011   Exterior      Exterior Metal Door Repainting                                                                            B   Deficiency can be corrected by DCSD Staff
Lakeside High School            3   Building 5012   Exterior      Exterior Metal Door Repainting                              All Doors                                     B   Deficiency can be corrected by DCSD Staff
Lakeside High School            3   Building 5013   Exterior      Exterior Metal Door Repainting                              All Doors                                     B   Deficiency can be corrected by DCSD Staff
Lakeside High School            3   Building 5014   Exterior      Exterior Metal Door Repainting                            Behind Auditorium Stage And Mech Room           B   Deficiency can be corrected by DCSD Staff
Lakeside High School            2   Building 5020   Roofing       Gutter Joint Repair                                       Behind Building                                 B   Deficiency can be corrected by DCSD Staff
Lakeside High School            3   Building 5014   Roofing       Roof Drain Cleaning                                       Next To Rtu 8-09 And Rtu 4-09                   B   Deficiency can be corrected by DCSD Staff
Lithonia High School            3                   Site          Site Requires Civil/Drainage Study                        Issues Reported                                 B   Deficiency can be corrected by DCSD Staff
Lithonia High School            3   Building 5010   Plumbing      Urinal Repair                                                                                             B   Deficiency can be corrected by DCSD Staff
Lithonia Middle School          3   Building 4010   Exterior      Brick Exterior Repair                                     Outside Rooms 236, 204, 641, 624                B   Deficiency can be corrected by DCSD Staff
Lithonia Middle School          3   Building 4010   Exterior      Brick Exterior Repointing                                 Behind The Gym                                  B   Deficiency can be corrected by DCSD Staff
Lithonia Middle School          2   Building 4010   Exterior      Concrete Pre-Cast Panel Replacement (Bldg SF)             Reseal Joints                                   B   Deficiency can be corrected by DCSD Staff
Lithonia Middle School          2   Building 4010   Conveyances   Elevator Cab And/Or Controls Repair                       Repair Chair Lift At Cafeteria - 624            B   Deficiency can be corrected by DCSD Staff
                                                                                                                            234, 218, 204, Stairs Outside Room, 624, 921,
Lithonia Middle School          3   Building 4010   Exterior      Exterior Metal Door Repainting                                                                            B   Deficiency can be corrected by DCSD Staff
                                                                                                                            923
Lithonia Middle School          2   Building 4010   Exterior      Metal Panel Exterior Replacement (Bldg SF)                Above Gym                                       B   Deficiency can be corrected by DCSD Staff
Lithonia Middle School          2   Building 4010   Plumbing      Sewer System Investigation                                                                                B   Deficiency can be corrected by DCSD Staff
Lithonia Middle School          3   Building 4010   Plumbing      Urinal Repair                                             Repair 1 - Boys Toilet - 611                    B   Deficiency can be corrected by DCSD Staff
Marbut Elementary School        2                   Roofing       Asphalt Shingle Roof Covering Replacement                 Shingle Roof At Wood Pavilion At Playground     B   Deficiency can be corrected by DCSD Staff
Marbut Elementary School        3   Building 2010   Plumbing      Backflow Preventer Replacement                            Beyond Useful Life                              B   Deficiency can be corrected by DCSD Staff
Marbut Elementary School        3   Building 2010   Plumbing      Backflow Preventer Replacement                            Beyond Useful Life                              B   Deficiency can be corrected by DCSD Staff
Marbut Elementary School        3   Building 2010   Plumbing      Backflow Preventer Replacement                            Beyond Useful Life                              B   Deficiency can be corrected by DCSD Staff

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Marbut Elementary School            3   Building 2010   Exterior     Brick Exterior Repair                                       Damaged Lintels At Windows                       B   Deficiency can be corrected by DCSD Staff
Marbut Elementary School            3   Building 2020   Roofing      Gutter Replacement                                          All Gutters Damaged                              B   Deficiency can be corrected by DCSD Staff
Marbut Elementary School            3   Building 2010   Roofing      Metal Downspout Replacement                                                                                  B   Deficiency can be corrected by DCSD Staff
Marbut Elementary School            3   Building 2020   Roofing      Metal Downspout Replacement                                 Downspouts Damaged                               B   Deficiency can be corrected by DCSD Staff
Mary McLeod Bethune Middle School   2                   Site         Existing Sidewalk Is Cracked And Poses A Hazard To Accessibility                                             B   Deficiency can be corrected by DCSD Staff
Mary McLeod Bethune Middle School   3   Building 4010   Exterior     Steel Window Repair                                                                                          B   Deficiency can be corrected by DCSD Staff
                                                                                                                                 Restroom Door Handles Are Damaged And
McLendon Elementary School          3   Building 2020   Interior     Interior Door Hardware Replacement                                                                           B   Deficiency can be corrected by DCSD Staff
                                                                                                                                 Broken
McLendon Elementary School          3   Building 2010   Mechanical   Large Diameter Exhausts/Hoods Replacement                                                                    B   Deficiency can be corrected by DCSD Staff
                                                                                                                                 Flooding At The Walkway Between Buildings
McLendon Elementary School          3                   Site         Site Requires Civil/Drainage Study                                                                           B   Deficiency can be corrected by DCSD Staff
                                                                                                                                 2013 And 2020
McNair Elementary School            3   Building 2020   Roofing      Batt Insulation Under Metal Roof Deck                       Roof Insulation Underside                        B   Deficiency can be corrected by DCSD Staff
                                                                                                                                 Rainwater Overflows From Pitched Roof
                                                                                                                                 Having Already Damaged A Substantial
                                                                                                                                 Amount Of The Fiber Cement Soffit, And
McNair Elementary School            2   Building 2010   Roofing      Gutter Joint Repair                                         Siding Study Recommended To Determine If         B   Deficiency can be corrected by DCSD Staff
                                                                                                                                 Gutter And Shingles Connection Is
                                                                                                                                 Appropriate Or If A Gutter Is Sloped Correctly
                                                                                                                                 Or Potentially Undersized .
McNair Elementary School            2   Building 2020   Roofing      Gutter Joint Repair                                         Water Leaking Thru                               B   Deficiency can be corrected by DCSD Staff
                                                                                                                                 Gaps At Tpo And Asphalt Shingles Joints,
McNair Elementary School            3   Building 2010   Roofing      Membrane Flashing At Parapet (>2') Repair                                                                    B   Deficiency can be corrected by DCSD Staff
                                                                                                                                 Gaps At Some Roof Scuppers
McNair Elementary School            3                   Site         Site Requires Civil/Drainage Study                                                                           B   Deficiency can be corrected by DCSD Staff
McNair Elementary School            3   Building 2010   Roofing      Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                                Water Ponding Issues                              B   Deficiency can be corrected by DCSD Staff
                                                                                                                                Water Damage In The Walls Could Damage
McNair High School                  3   Building 5020   Electrical   Electrical Receptacle Replacement                                                                            B   Deficiency can be corrected by DCSD Staff
                                                                                                                                Wiring And Devices
McNair High School                  3   Building 5020   Interior     Interior Brick/Stone Replacement (Bldg SF)                 Water Damage From The Roof                        B   Deficiency can be corrected by DCSD Staff
Miller Grove High School            2   Building 5020   Roofing      Asphalt Shingle Roof Covering Repair                       Shingles Missing                                  B   Deficiency can be corrected by DCSD Staff
                                                                                                                                Gym Gutter Is Partially Missing. Install New
Miller Grove High School            3   Building 5010   Roofing      Gutter Replacement                                                                                           B   Deficiency can be corrected by DCSD Staff
                                                                                                                                (Larger Gutter)
Miller Grove High School            3   Building 5010   Roofing      Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                                Ponding                                           B   Deficiency can be corrected by DCSD Staff
Miller Grove Middle School          3   Building 4011   Exterior     Brick Exterior Repair                                      Cracked                                           B   Deficiency can be corrected by DCSD Staff
Miller Grove Middle School          3   Building 4010   Exterior     Brick Exterior Repointing                                  Cracked Mortar And Roof                           B   Deficiency can be corrected by DCSD Staff
Miller Grove Middle School          3   Building 4011   Exterior     Brick Exterior Repointing                                  Cracked Mortar                                    B   Deficiency can be corrected by DCSD Staff
Miller Grove Middle School          3                   Site         Site Requires Civil/Drainage Study                         Water Ponding At West School Lawn                 B   Deficiency can be corrected by DCSD Staff
Miller Grove Middle School          3   Building 4010   Roofing      Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                                Ponding                                           B   Deficiency can be corrected by DCSD Staff
Miller Grove Middle School          3   Building 4011   Roofing      Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                                Ponding                                           B   Deficiency can be corrected by DCSD Staff
Montclair Elementary School         3   Building 2010   Exterior     Brick Exterior Repair                                      Brick Wall Failing                                B   Deficiency can be corrected by DCSD Staff
Montclair Elementary School         3   Building 2020   Roofing      Gutter Replacement                                         Damaged Gutter                                    B   Deficiency can be corrected by DCSD Staff
Montclair Elementary School         3   Building 2012   Roofing      Metal Downspout Installation                               Missing                                           B   Deficiency can be corrected by DCSD Staff
Montgomery Elementary School        3   Building 2010   Exterior     Exterior Metal Door Repainting                             Mech Room 48.1                                    B   Deficiency can be corrected by DCSD Staff
Montgomery Elementary School        2   Building 2020   Roofing      Gutter Joint Repair                                        Front Of Gym                                      B   Deficiency can be corrected by DCSD Staff
Narvie Harris Elementary School     3   Building 2010   Exterior     Aluminum Window Repair                                     Recaulk - 4X4                                     B   Deficiency can be corrected by DCSD Staff
Narvie Harris Elementary School     3   Building 2010   Exterior     Aluminum Window Repair                                     Recaulk - 3X6                                     B   Deficiency can be corrected by DCSD Staff
Narvie Harris Elementary School     3   Building 2010   Exterior     Brick Exterior Repointing                                  All Exterior Walls                                B   Deficiency can be corrected by DCSD Staff
Narvie Harris Elementary School     3   Building 2010   Mechanical   Circulation Pump Replacement                               Mech Room                                         B   Deficiency can be corrected by DCSD Staff
Narvie Harris Elementary School     3   Building 2010   Plumbing     Condensate Drain Repair                                    Roof Broken                                       B   Deficiency can be corrected by DCSD Staff
Narvie Harris Elementary School     2   Building 2010   Roofing      Gutter Joint Repair                                                                                          B   Deficiency can be corrected by DCSD Staff
Narvie Harris Elementary School     3   Building 2010   Roofing      Metal Downspout Replacement                                Rusting                                           B   Deficiency can be corrected by DCSD Staff
                                                                                                                                The Main Panel And Mcc Are Combs Unit It
Narvie Harris Elementary School     2   Building 2010   Electrical   Motor Control Center Repair                                Looks Like One Of The Mcc Buckets Had An          B   Deficiency can be corrected by DCSD Staff
                                                                                                                                Arc Flash Incident
                                                                                                                                The Main Panel And Mcc Are Combs Unit It
Narvie Harris Elementary School     2   Building 2010   Electrical   Motor Control Center Replacement                           Looks Like One Of The Mcc Buckets Had An          B   Deficiency can be corrected by DCSD Staff
                                                                                                                                Arc Flash Incident
North DeKalb Stadium                3   Building 8020   Electrical   2 X 4 Interior Fluorescent Lighting Replacement            Not Working                                       B   Deficiency can be corrected by DCSD Staff
North DeKalb Stadium                3   Building 8010   Exterior     Brick Exterior Repointing                                  Above Boiler Room                                 B   Deficiency can be corrected by DCSD Staff
North DeKalb Stadium                3   Building 8010   Exterior     Exterior Metal Door Repainting                             Elec And Storage                                  B   Deficiency can be corrected by DCSD Staff




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                                                                                                                                   School Requests Adding 6 Light Poles For
Oak Grove Elementary School            3                   Electrical   Area Lighting Installation                                                                                 B   Deficiency can be corrected by DCSD Staff
                                                                                                                                   Safety. 2 At Front, 2 On Right, 2 At Back
Oak View Elementary School             2   Building 2010   Exterior     EIFS Exterior Replacement (Bldg SF)                                                                        B   Deficiency can be corrected by DCSD Staff
Oak View Elementary School             2   Building 2010   Electrical   Electrical Disconnect Replacement                                                                          B   Deficiency can be corrected by DCSD Staff
Oakcliff Elementary School             3   Building 2010   Exterior     Brick Exterior Repointing                                   Plan South, Main Entrance                      B   Deficiency can be corrected by DCSD Staff
Oakcliff Elementary School             3   Building 2020   Roofing      Debris In Gutter Removal                                    Foliage In Gutters                             B   Deficiency can be corrected by DCSD Staff
Oakcliff Elementary School             3   Building 2020   Exterior     Exterior Metal Door Repainting                              Paint Peeling And Fading                       B   Deficiency can be corrected by DCSD Staff
Oakcliff Elementary School             2   Building 2020   Roofing      Gutter Joint Repair                                         Leaks                                          B   Deficiency can be corrected by DCSD Staff
Oakcliff Elementary School             3   Building 2020   Roofing      Metal Downspout Replacement                                 Damaged                                        B   Deficiency can be corrected by DCSD Staff
Oakcliff Elementary School             3   Building 2010   Roofing      Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                                    Water Ponding                                  B   Deficiency can be corrected by DCSD Staff
Panola Way Elementary School           3   Building 2010   Exterior     Aluminum Window Repair                                      Weathering In Room 130 - Music                 B   Deficiency can be corrected by DCSD Staff
                                                                                                                                    Building Shift (8 Sf) At Room 130. Vandalism
Panola Way Elementary School           3   Building 2010   Exterior     Brick Exterior Repair                                                                                      B   Deficiency can be corrected by DCSD Staff
                                                                                                                                    (3 Sf) At Room 124
Panola Way Elementary School           3   Building 2011   Exterior     Brick Exterior Repair                                                                                      B   Deficiency can be corrected by DCSD Staff
                                                                                                                                    Damaged On The Ne And Sw Sides Of The
Panola Way Elementary School           3   Building 2011   Roofing      Metal Downspout Replacement                                                                                B   Deficiency can be corrected by DCSD Staff
                                                                                                                                    Building
Panola Way Elementary School           3   Building 2020   Roofing      Metal Downspout Replacement                                                                                B   Deficiency can be corrected by DCSD Staff
Panola Way Elementary School           3                   Site         Parking Or Roadway Curbs Replacement                        Damaged Concrete Curbs                         B   Deficiency can be corrected by DCSD Staff
                                                                                                                                    Wood Ramp - Wood Rotting And Splitting
Panthersville Administrative           2   Building 8040   Site         Existing Sidewalk Is Cracked And Poses A Hazard To Accessibility                                           B   Deficiency can be corrected by DCSD Staff
                                                                                                                                    Replace
Peachcrest Elementary School           3   Building 2010   Roofing      Debris In Gutter Removal                                    Gutter Is Clogged                              B   Deficiency can be corrected by DCSD Staff
Peachcrest Elementary School           3   Building 2010   Exterior     Exterior Metal Door Repainting                                                                             B   Deficiency can be corrected by DCSD Staff
                                                                                                                                    Repair Flashing At Canopy Outside The
Peachcrest Elementary School           3   Building 2010   Roofing      Membrane Flashing At Parapet (>2') Repair                   Kitchen To Eliminate Water Steak Against The   B   Deficiency can be corrected by DCSD Staff
                                                                                                                                    Brick Wall.
Peachcrest Elementary School           3   Building 2010   Roofing      Modified Covering Has Blisters That Should Be Repaired                                                     B   Deficiency can be corrected by DCSD Staff
Peachcrest Elementary School           3   Building 2010   Roofing      Tapered Insulation Installation To Eliminate Ponding When Re-Roofing                                       B   Deficiency can be corrected by DCSD Staff
Peachcrest Elementary School           3   Building 2010   Plumbing     Urinal Repair                                               Leaking                                        B   Deficiency can be corrected by DCSD Staff
Pine Ridge Elementary School           2   Building 2011   Roofing      Gutter Joint Repair                                                                                        B   Deficiency can be corrected by DCSD Staff
Pine Ridge Elementary School           3   Building 2011   Roofing      Metal Downspout Replacement                                                                                B   Deficiency can be corrected by DCSD Staff
Pine Ridge Elementary School           3   Building 2010   Roofing      Skylight Repair                                             Minor Leaks                                    B   Deficiency can be corrected by DCSD Staff
Pine Ridge Elementary School           2   Building 2010   Plumbing     Water Heater Replacement                                                                                   B   Deficiency can be corrected by DCSD Staff
Pine Ridge Elementary School           2   Building 2010   Plumbing     Water Heater Replacement                                                                                   B   Deficiency can be corrected by DCSD Staff
Pleasantdale (New) Elementary School   3   Building 8010   Roofing      Membrane Flashing At Parapet (>2') Repair                                                                  B   Deficiency can be corrected by DCSD Staff
                                                                                                                                    Replace Missing Bricks At Front Entry Box
Princeton Elementary School            2   Building 2010   Exterior     Brick Exterior Replacement (Bldg SF)                                                                       B   Deficiency can be corrected by DCSD Staff
                                                                                                                                    Planters
                                                                                                                                    Repair 10 Feet Of Broken Curb At Dumpster
Princeton Elementary School            3                   Site         Concrete Driveways Replacement                                                                             B   Deficiency can be corrected by DCSD Staff
                                                                                                                                    And Compacter
Princeton Elementary School            2   Building 2010   Exterior     Dryvit Exterior Repair                                      Cracks At Front                                B   Deficiency can be corrected by DCSD Staff
Princeton Elementary School            3   Building 2010   Roofing      Roof Drain Cleaning                                         Clean Gutters At 3 Stair Towers                B   Deficiency can be corrected by DCSD Staff
Rainbow Elementary School              3   Building 2010   Roofing      Modified Covering Has Blisters That Should Be Repaired      Blisters                                       B   Deficiency can be corrected by DCSD Staff
Rainbow Elementary School              3   Building 2011   Roofing      Modified Covering Has Blisters That Should Be Repaired      Blisters On Roof                               B   Deficiency can be corrected by DCSD Staff
Redan Elementary School                3   Building 2020   Exterior     Brick Exterior Repointing                                                                                  B   Deficiency can be corrected by DCSD Staff
Redan Elementary School                2   Building 2011   Electrical   Exterior Electrical Enclosure Replacement                                                                  B   Deficiency can be corrected by DCSD Staff
                                                                                                                                   Two Disconnect Switches Outside Upstream
Redan Elementary School                2   Building 2040   Electrical   Exterior Electrical Enclosure Replacement                  And Downstream Of Dry Type Transformers,        B   Deficiency can be corrected by DCSD Staff
                                                                                                                                   Enclosures Appear Worn Out
Redan Elementary School                3   Building 2030   Interior     Interior Door Replacement                                  Broken                                          B   Deficiency can be corrected by DCSD Staff

                                                                                                                                   Study Needed To Assess Flood Of Walkway
Redan Elementary School                3                   Site         Site Requires Civil/Drainage Study                                                                         B   Deficiency can be corrected by DCSD Staff
                                                                                                                                   Connecting Building 2021 And 2030
Redan High School                      3   Building 5011   Exterior     Brick Exterior Repair                                       Damage And Ne Corner                           B   Deficiency can be corrected by DCSD Staff
Redan High School                      2   Building 5010   Electrical   Electrical Transformer Repair                               Old Elec Room                                  B   Deficiency can be corrected by DCSD Staff
Redan High School                      2   Building 5010   Electrical   Electrical Transformer Repair                               Old Elec Rooms                                 B   Deficiency can be corrected by DCSD Staff
Redan High School                      2   Building 5010   Electrical   Electrical Transformer Repair                               Old Elec Rooms                                 B   Deficiency can be corrected by DCSD Staff
Redan High School                      2   Building 5010   Electrical   Electrical Transformer Repair                               Elec Rooms                                     B   Deficiency can be corrected by DCSD Staff
Redan High School                      2   Building 5010   Site         Existing Sidewalk Is Cracked And Poses A Hazard To Accessibility
                                                                                                                                    South Side Of Building                         B   Deficiency can be corrected by DCSD Staff
Redan High School                      3   Building 5010   Roofing      Modified Covering Has Blisters That Should Be Repaired      West Roof                                      B   Deficiency can be corrected by DCSD Staff
Redan High School                      3   Building 5010   Roofing      Roof Operable Hatch Replacement                             B20 Mech Room                                  B   Deficiency can be corrected by DCSD Staff

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Redan High School                  3   Building 5010   Roofing      Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                                At Se Corner Gym Roof                         B   Deficiency can be corrected by DCSD Staff
Redan Middle School                2                   Site         Existing Sidewalk Is Cracked And Poses A Hazard To Accessibility                                          B   Deficiency can be corrected by DCSD Staff
Robert Shaw Theme                  2   Building 2020   Mechanical   Electric Unit Heater Replacement                            Damaged, Each Restroom                        B   Deficiency can be corrected by DCSD Staff
Robert Shaw Theme                  2   Building 2010   Electrical   Panelboard Replacement                                      Old, Replace Custodian                        B   Deficiency can be corrected by DCSD Staff

                                                                                                                               Significant Ponding On The East Side Of West
Robert Shaw Theme                  3   Building 2010   Roofing      Tapered Insulation Installation To Eliminate Ponding When Re-Roofing                                      B   Deficiency can be corrected by DCSD Staff
                                                                                                                               Wing (Above Rooms 419, 414, 412, 408)
                                                                                                                               Significant Ponding On West Side Of Roof
Robert Shaw Theme                  3   Building 2011   Roofing      Tapered Insulation Installation To Eliminate Ponding When Re-Roofing                                      B   Deficiency can be corrected by DCSD Staff
                                                                                                                               (Above Rooms 401 Thru 417)
                                                                                                                               Need To Regrout Or Recaulk Brick Joint On
Rockbridge Elementary School       3   Building 2010   Exterior     Brick Exterior Repointing                                  Left Side Of The School At Back Corner Over    B   Deficiency can be corrected by DCSD Staff
                                                                                                                               Doors
                                                                                                                               Flashing On Roof Parapet Blew Off. Flashing
Rockbridge Elementary School       3   Building 2010   Roofing      Gutter Replacement                                                                                        B   Deficiency can be corrected by DCSD Staff
                                                                                                                               For Parapet On 3Rd Floor At Back Left
Rockbridge Elementary School       3   Building 2010   Roofing      Roof Drain Cleaning                                        Leaves                                         B   Deficiency can be corrected by DCSD Staff
Rowland Elementary School          3   Building 2010   Plumbing     Backflow Preventer Replacement                             1.5" Backflow Preventer                        B   Deficiency can be corrected by DCSD Staff
Rowland Elementary School          3   Building 2012   Exterior     Caulking Replacement                                                                                      B   Deficiency can be corrected by DCSD Staff
Rowland Elementary School          3   Building 2010   Roofing      Debris In Gutter Removal                                   Debris Visible                                 B   Deficiency can be corrected by DCSD Staff
Rowland Elementary School          3   Building 2020   Roofing      Debris In Gutter Removal                                                                                  B   Deficiency can be corrected by DCSD Staff
Rowland Elementary School          3   Building 2010   Electrical   Electrical Receptacle Replacement                           Lounge Receptacle                             B   Deficiency can be corrected by DCSD Staff
                                                                                                                                Replace Receptacle Near Sink With A GFI
Rowland Elementary School          3   Building 2012   Electrical   Electrical Receptacle Replacement                                                                         B   Deficiency can be corrected by DCSD Staff
                                                                                                                                Protected Receptacle
Rowland Elementary School          2                   Site         Existing Sidewalk Is Cracked And Poses A Hazard To Accessibility
                                                                                                                                Damaged                                       B   Deficiency can be corrected by DCSD Staff
Rowland Elementary School          3   Building 2020   Exterior     Exterior Metal Door Repainting                                                                            B   Deficiency can be corrected by DCSD Staff
Rowland Elementary School          3   Building 2010   Roofing      Metal Downspout Replacement                                 Rust And Damage                               B   Deficiency can be corrected by DCSD Staff
Rowland Elementary School          3   Building 2011   Roofing      Metal Downspout Replacement                                 Rust And Damaged                              B   Deficiency can be corrected by DCSD Staff
Rowland Elementary School          3   Building 2020   Roofing      Metal Downspout Replacement                                                                               B   Deficiency can be corrected by DCSD Staff
Sagamore Hills Elementary School   3   Building 2010   Exterior     Brick Exterior Repointing                                  Bottom 2Ft Of Brick Wall Needs Repointing      B   Deficiency can be corrected by DCSD Staff
Sagamore Hills Elementary School   2   Building 2010   Roofing      Single-Ply Covering Has Blisters That Should Be Repaired   Large Blisters In Single Ply Membrane          B   Deficiency can be corrected by DCSD Staff
Sam Moss Service Center            3   Building 8040   Plumbing     Backflow Preventer Replacement                                                                            B   Deficiency can be corrected by DCSD Staff
Sam Moss Service Center            3   Building 8020   Exterior     Exterior Metal Door Repainting                                                                            B   Deficiency can be corrected by DCSD Staff
Shadow Rock Elementary School      3                   Site         Asphalt Driveway Replacement                               Fill Potholes                                  B   Deficiency can be corrected by DCSD Staff
Shadow Rock Elementary School      3   Building 2010   Exterior     Exterior Metal Door Repainting                             Rusted Paint                                   B   Deficiency can be corrected by DCSD Staff
Shadow Rock Elementary School      3   Building 2020   Roofing      Metal Downspout Replacement                                Bent And Damaged At Bottom Of Downspout        B   Deficiency can be corrected by DCSD Staff
Snapfinger Elementary School       3   Building 2010   Roofing      Debris In Gutter Removal                                   Leaves And Debris In Gutter                    B   Deficiency can be corrected by DCSD Staff
Snapfinger Elementary School       3   Building 2020   Roofing      Debris In Gutter Removal                                                                                  B   Deficiency can be corrected by DCSD Staff
Snapfinger Elementary School       2   Building 2013   Exterior     Dryvit Exterior Repair                                     Eifs Wall @ Ground Level                       B   Deficiency can be corrected by DCSD Staff
Snapfinger Elementary School       2   Building 2010   Mechanical   Ductless Split System AC Replacement                       Beyond Useful Life - Room 114.3                B   Deficiency can be corrected by DCSD Staff

                                                                                                                               Gfi Receptacle Needed In Science Room 103.
Snapfinger Elementary School       3   Building 2012   Electrical   Electrical Receptacle Replacement                                                                         B   Deficiency can be corrected by DCSD Staff
                                                                                                                               New Receptacle Needed In Room 104
Snapfinger Elementary School       3   Building 2020   Electrical   Electrical Receptacle Replacement                          Outside Electrical Room Receptacles            B   Deficiency can be corrected by DCSD Staff
Snapfinger Elementary School       2   Building 2020   Roofing      Gutter Joint Repair                                        Leaking At Seams                               B   Deficiency can be corrected by DCSD Staff
Snapfinger Elementary School       3   Building 2013   Roofing      Metal Downspout Replacement                                Missing                                        B   Deficiency can be corrected by DCSD Staff
Snapfinger Elementary School       3   Building 2020   Roofing      Metal Downspout Replacement                                2 Downspouts Nw And Sw Corners                 B   Deficiency can be corrected by DCSD Staff

                                                                                                                               Minor Leaks - Heavy Rain - Room 115,
Snapfinger Elementary School       3   Building 2010   Roofing      Modified Covering Has Blisters That Should Be Repaired                                                    B   Deficiency can be corrected by DCSD Staff
                                                                                                                               Hallway By Rm 121 - Approximately 100 Sf
Snapfinger Elementary School       3                   Site         Site Requires Civil/Drainage Study                         Pooling, Southside Of The School               B   Deficiency can be corrected by DCSD Staff
Southwest DeKalb High School       3   Building 5020   Roofing      Awning Or Canopy Metal Roofing System Replacement          Metal Canopy At Room 5100.15 Mech Room.        B   Deficiency can be corrected by DCSD Staff
Southwest DeKalb High School       3   Building 5030   Exterior     Brick Exterior Repair                                       Brick Pushed In And Wall Deformed             B   Deficiency can be corrected by DCSD Staff
Southwest DeKalb High School       2                   Site         Existing Sidewalk Is Cracked And Poses A Hazard To Accessibility
                                                                                                                                Cracked                                       B   Deficiency can be corrected by DCSD Staff
Southwest DeKalb High School       2                   Site         Existing Sidewalk Is Cracked And Poses A Hazard To Accessibility
                                                                                                                                Next To Stair That Leads To Building          B   Deficiency can be corrected by DCSD Staff
                                                                                                                                Paint Is Chipped And East And West Sides Of
Southwest DeKalb High School       3   Building 5040   Exterior     Exterior Metal Door Repainting                                                                            B   Deficiency can be corrected by DCSD Staff
                                                                                                                                Building
Southwest DeKalb High School       2   Building 5040   Roofing      Gutter Joint Repair                                         Dripping                                      B   Deficiency can be corrected by DCSD Staff



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                                                                                                                                Damaged And Covered Walkway To Front
Southwest DeKalb High School       3   Building 5012   Roofing       Metal Downspout Replacement                                                                                  B   Deficiency can be corrected by DCSD Staff
                                                                                                                                Entrance By Room 2222
                                                                                                                                Bottom Portion Of East And West Side Of
Southwest DeKalb High School       3   Building 5040   Roofing       Metal Downspout Replacement                                                                                  B   Deficiency can be corrected by DCSD Staff
                                                                                                                                Building
Southwest DeKalb High School       2   Building 5040   Roofing       Metal Roof Architectural Roof Covering Replacement         Leaking In 103                                    B   Deficiency can be corrected by DCSD Staff
Southwest DeKalb High School       3   Building 5012   Roofing       Modified Covering Has Blisters That Should Be Repaired     Large Blister Above Room 6354                     B   Deficiency can be corrected by DCSD Staff
Southwest DeKalb High School       3   Building 5013   Roofing       Modified Covering Has Blisters That Should Be Repaired     Near The Cooling Tower                            B   Deficiency can be corrected by DCSD Staff
                                                                                                                                Ponding Above 5200 Hallway Building -
Southwest DeKalb High School       3   Building 5011   Roofing       Tapered Insulation Installation To Eliminate Ponding When Re-Roofing                                         B   Deficiency can be corrected by DCSD Staff
                                                                                                                                Western 5011 Building
Stephenson High School             3   Building 5010   Exterior      Aluminum Window Repair                                      Moisture Between Double Pane Window              B   Deficiency can be corrected by DCSD Staff
Stephenson High School             3   Building 5010   Exterior      Brick Exterior Repair                                                                                        B   Deficiency can be corrected by DCSD Staff
Stephenson High School             3   Building 5010   Exterior      Brick Exterior Repointing                                                                                    B   Deficiency can be corrected by DCSD Staff
Stephenson High School             3   Building 5011   Roofing       Built Up Roofing (Bur) Covering Has Blisters That Should Be Repaired                                         B   Deficiency can be corrected by DCSD Staff
Stephenson High School             3   Building 5010   Electrical    Electrical Receptacle Replacement                                                                            B   Deficiency can be corrected by DCSD Staff
Stephenson High School             3   Building 5011   Electrical    Electrical Receptacle Replacement                                                                            B   Deficiency can be corrected by DCSD Staff
Stephenson High School             3   Building 5060   Exterior      Exterior Metal Door Repainting                                                                               B   Deficiency can be corrected by DCSD Staff
Stephenson High School             3   Building 5050   Roofing       Metal Downspout Replacement                                  Damaged                                         B   Deficiency can be corrected by DCSD Staff
Stephenson Middle School           3   Building 4010   Electrical    Electrical Receptacle Replacement                                                                            B   Deficiency can be corrected by DCSD Staff
Stephenson Middle School           3   Building 4010   Exterior      Exterior Metal Door Repainting                                                                               B   Deficiency can be corrected by DCSD Staff
Stephenson Middle School           3   Building 4011   Exterior      Exterior Metal Door Repainting                                                                               B   Deficiency can be corrected by DCSD Staff
Stephenson Middle School           3   Building 4011   Roofing       Membrane Flashing At Parapet (>2') Repair                    Repair Flashing                                 B   Deficiency can be corrected by DCSD Staff
Stephenson Middle School           3   Building 4010   Interior      Rubber Flooring Replacement                                  Beyond Useful Life                              B   Deficiency can be corrected by DCSD Staff
                                                                                                                                  5' X 5' Windows. Repair And Paint Wood
Stone Mill Elementary School       3   Building 2010   Exterior      Steel Window Repair                                                                                          B   Deficiency can be corrected by DCSD Staff
                                                                                                                                  Below Windows
Stone Mountain Elementary School   3                   Site          Concrete Walks Replacement                                   Damaged And Raised Sidewalks                    B   Deficiency can be corrected by DCSD Staff
Stone Mountain Elementary School   3   Building 2020   Roofing       Debris In Gutter Removal                                     Debris And Vegetation In Gutters                B   Deficiency can be corrected by DCSD Staff
Stone Mountain Elementary School   3   Building 2010   Electrical    Electrical Receptacle Replacement                            Beyond Useful Life                              B   Deficiency can be corrected by DCSD Staff
Stone Mountain Elementary School   3   Building 2011   Electrical    Electrical Receptacle Replacement                            Beyond Useful Life                              B   Deficiency can be corrected by DCSD Staff
Stone Mountain Elementary School   3   Building 2012   Electrical    Electrical Receptacle Replacement                            Beyond Useful Life                              B   Deficiency can be corrected by DCSD Staff
Stone Mountain Elementary School   3   Building 2013   Electrical    Electrical Receptacle Replacement                            Beyond Useful Life                              B   Deficiency can be corrected by DCSD Staff
                                                                                                                                  Asphalt Crosswalk Is Cracked And Needs
Stone Mountain Elementary School   2   Building 2010   Site          Existing Sidewalk Is Cracked And Poses A Hazard To Accessibility                                             B   Deficiency can be corrected by DCSD Staff
                                                                                                                                  Striping
Stone Mountain Elementary School   3   Building 2010   Roofing       Metal Downspout Installation                                 Downspout Not Existing                          B   Deficiency can be corrected by DCSD Staff
                                                                                                                                  Add Insulation To Increase Slope To Eliminate
Stone Mountain Elementary School   3   Building 2010   Roofing       Tapered Insulation Installation To Eliminate Ponding When Re-Roofing                                         B   Deficiency can be corrected by DCSD Staff
                                                                                                                                  Ponding
                                                                                                                                  Back Of Corrugated Metal Panel Parapets
Stone Mountain High School         3   Building 5010   Interior      Expansion Joints Missing or Deteriorated                                                                     B   Deficiency can be corrected by DCSD Staff
                                                                                                                                  Have Open Joints (Repair)
Stone Mountain High School         3   Building 5010   Roofing       Membrane Flashing At Parapet (>2') Repair                    Cracked                                         B   Deficiency can be corrected by DCSD Staff
Stone Mountain High School         3   Building 5010   Roofing       Modified Covering Has Blisters That Should Be Repaired       Blisters                                        B   Deficiency can be corrected by DCSD Staff
Stone Mountain High School         2   Building 5010   Roofing       Modified Membrane Has Holes That Should Be Repaired          Holes                                           B   Deficiency can be corrected by DCSD Staff
Stone Mountain High School         3   Building 5010   Roofing       Roof Operable Hatch Replacement                              Broken                                          B   Deficiency can be corrected by DCSD Staff
Stone Mountain Middle School       3   Building 4010   Roofing       Built Up Roofing (Bur) Membrane Has Holes That Should Be Repaired                                            B   Deficiency can be corrected by DCSD Staff
Stone Mountain Middle School       2   Building 4010   Roofing       Expansion Joint Cover Replacement                            Cracked And Broken                              B   Deficiency can be corrected by DCSD Staff
Stone Mountain Middle School       3   Building 4010   Exterior      Exterior Metal Door Repainting                               Faded Paint And Throughout                      B   Deficiency can be corrected by DCSD Staff
Stone Mountain Middle School       3   Building 4010   Roofing       Roof Drain Cleaning                                                                                          B   Deficiency can be corrected by DCSD Staff
Stone Mountain Middle School       3   Building 4010   Roofing       Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                                  Water Ponding                                   B   Deficiency can be corrected by DCSD Staff
Towers High School                 3   Building 5010   Plumbing      Backflow Preventer Replacement                               Over 25 Years Old                               B   Deficiency can be corrected by DCSD Staff
Towers High School                 3   Building 5010   Roofing       Debris In Gutter Removal                                                                                     B   Deficiency can be corrected by DCSD Staff
Towers High School                 3   Building 5011   Plumbing      Domestic Water Piping Repair                                Cold Water Piping Leaking Needs Rapier           B   Deficiency can be corrected by DCSD Staff

                                                                                                                                 Staff Reported Safety Issues With Work
Towers High School                 3   Building 5010   Electrical    Electrical Receptacle Replacement                           Stations And Cords; Requested Power Poles        B   Deficiency can be corrected by DCSD Staff
                                                                                                                                 For Work Stations (Add Not Replace)
Towers High School                 2   Building 5010   Conveyances   Elevator Cab And/Or Controls Repair                         Elevator Out Of Commission                       B   Deficiency can be corrected by DCSD Staff
Towers High School                 3   Building 5010   Plumbing      Toilet Plumbing Fixture Repair                              Toilet Damaged                                   B   Deficiency can be corrected by DCSD Staff
Tucker Middle School               2   Building 4010   Exterior      Brick Exterior Replacement (Bldg SF)                        Replace Missing Brick                            B   Deficiency can be corrected by DCSD Staff

                                                                                                                                 Concrete Sidewalk. (420Sf) Replaced Cracked
Tucker Middle School               3   Building 4010   Site          Concrete Walks Replacement                                                                                   B   Deficiency can be corrected by DCSD Staff
                                                                                                                                 Sidewalk At Front Of School (100Sf).


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                                                                                                                                       Repair Dryvit At Three Locations. Corner
                                                                                                                                       Outside Back Kitchen Door (Hit By Vehicle),
Tucker Middle School                       2   Building 4010   Exterior      Dryvit Exterior Repair                                                                                     B   Deficiency can be corrected by DCSD Staff
                                                                                                                                       Back Corner Close To Cooling Tower (Rusting)
                                                                                                                                       And Above Door At Courtyard

                                                                                                                                       Gutters Damaged In 7 Various Locations
                                                                                                                                       Around Building. Looks Like Damage Caused
Tucker Middle School                       2   Building 4010   Roofing       Gutter Joint Repair                                                                                        B   Deficiency can be corrected by DCSD Staff
                                                                                                                                       By People Climbing Onto Roof. Need To Clean
                                                                                                                                       Bricks At Damaged Gutter Locations
                                                                                                                                       Replace Downspout At Column Outside Back
Tucker Middle School                       3   Building 4010   Roofing       Metal Downspout Replacement                                                                                B   Deficiency can be corrected by DCSD Staff
                                                                                                                                       Kitchen Door
Tucker Middle School                       3   Building 4010   Roofing       Modified Covering Has Blisters That Should Be Repaired    Bubbles                                          B   Deficiency can be corrected by DCSD Staff
                                                                                                                                       West At Cafeteria And Kitchen. Brick Work
Wadsworth Magnet School                    2   Building 2010   Exterior      Brick Exterior Replacement (Bldg SF)                      Missing At Base (North Wall Of Storage Rm        B   Deficiency can be corrected by DCSD Staff
                                                                                                                                       For Kitchen)
                                                                                                                                       Room 303, Teacher Lounge, Old Hallway.
                                                                                                                                       Install New Electrical Receptacles In Multiple
Wadsworth Magnet School                    3   Building 2010   Electrical    Electrical Receptacle Replacement                                                                          B   Deficiency can be corrected by DCSD Staff
                                                                                                                                       Areas, Especially Classrooms Where Students
                                                                                                                                       Can Plug In Their Devices.
Wadsworth Magnet School                    3   Building 2012   Electrical    Electrical Receptacle Replacement                         Clinic And Room 101                              B   Deficiency can be corrected by DCSD Staff
Wadsworth Magnet School                    3   Building 2020   Electrical    Electrical Receptacle Replacement                         Office Area                                      B   Deficiency can be corrected by DCSD Staff
Wadsworth Magnet School                    3   Building 2010   Roofing       Metal Downspout Installation                              Estimated                                        B   Deficiency can be corrected by DCSD Staff
Wadsworth Magnet School                    3   Building 2011   Roofing       Metal Downspout Installation                              Estimated                                        B   Deficiency can be corrected by DCSD Staff
Warren Technical Chamblee                  3   Building 4011   Roofing       Metal Downspout Replacement                               Disconnected                                     B   Deficiency can be corrected by DCSD Staff
                                                                                                                                       2 Each - Ponding In Courtyard, Ponding At
Warren Technical Chamblee                  3                   Site          Site Requires Civil/Drainage Study                                                                         B   Deficiency can be corrected by DCSD Staff
                                                                                                                                       Rear Of School.
Warren Technical Chamblee                  3   Building 4010   Mechanical    Testing And Balancing                                     Mech Room Equip                                  B   Deficiency can be corrected by DCSD Staff
William Bradley Bryant Technology Center   3   Building 8010   Exterior      Exterior Metal Door Repainting                            Paint Is Chipping                                B   Deficiency can be corrected by DCSD Staff
William Bradley Bryant Technology Center   3   Building 8010   Exterior      Exterior Metal Door Repainting                            Paint Is Chipping                                B   Deficiency can be corrected by DCSD Staff
Wynbrooke Elementary School                3                   Site          Concrete Driveways Replacement                                                                             B   Deficiency can be corrected by DCSD Staff
Wynbrooke Elementary School                3   Building 2010   Exterior      Exterior Metal Door Repainting                            Faded And Rusting                                B   Deficiency can be corrected by DCSD Staff
Wynbrooke Elementary School                3   Building 2010   Exterior      Handrail Replacement                                      Stage Handrail In Cafeteria Broken               B   Deficiency can be corrected by DCSD Staff
Adams Stadium                              3                   Interior      Existing Door Hardware Is Not ADA Compliant               Bathroom Door Handles Not ADA                    C   Deficiency is included in a CIP project
Allgood Elementary School                  3   Building 2010   Conveyances   Platform Lift Needed for Access                                                                            C   Deficiency is included in a CIP project
Allgood Elementary School                  3   Building 2010   Roofing       Debris In Gutter Removal                                                                                   C   Deficiency is included in a CIP project
                                                                                                                                       Existing Panel Has Exposed Electrical Buss,
Allgood Elementary School                  2   Building 2010   Electrical    Distribution Panel Replacement                            Open Pull Box With Conductors Exposed To         C   Deficiency is included in a CIP project
                                                                                                                                       Water
Allgood Elementary School                  3   Building 2011   Roofing       Debris In Gutter Removal                                                                                   C   Deficiency is included in a CIP project
Allgood Elementary School                  3   Building 2012   Roofing       Debris In Gutter Removal                                                                                   C   Deficiency is included in a CIP project
Allgood Elementary School                  3   Building 2013   Roofing       Debris In Gutter Removal                                                                                   C   Deficiency is included in a CIP project
Allgood Elementary School                  2   Building 2013   Mechanical    Ductwork Replacement (SF Basis)                                                                            C   Deficiency is included in a CIP project
Allgood Elementary School                  3   Building 2014   Roofing       Gutter Replacement                                                                                         C   Deficiency is included in a CIP project
Allgood Elementary School                  3   Building 2014   Roofing       Metal Downspout Replacement                                                                                C   Deficiency is included in a CIP project
Allgood Elementary School                  3   Building 2020   Roofing       Debris In Gutter Removal                                  Clean Gutters                                    C   Deficiency is included in a CIP project
Allgood Elementary School                  2   Building 2020   Roofing       Gutter Joint Repair                                                                                        C   Deficiency is included in a CIP project
Allgood Elementary School                  3   Building 2014   Exterior      Exterior Metal Door Repainting                            All Exterior Doors                               C   Deficiency is included in a CIP project
Allgood Elementary School                  3   Building 2010   Mechanical    Circulation Pump Replacement                                                                               C   Deficiency is included in a CIP project
Allgood Elementary School                  2   Building 2013   Exterior      Concrete Pre-Cast Panel Replacement (Bldg SF)             Columns Show Signs Of Structure Failure          C   Deficiency is included in a CIP project
Allgood Elementary School                  2   Building 2010   Mechanical    Ductwork Replacement (SF Basis)                                                                            C   Deficiency is included in a CIP project
Allgood Elementary School                  2   Building 2011   Mechanical    Ductwork Replacement (SF Basis)                                                                            C   Deficiency is included in a CIP project
Allgood Elementary School                  2   Building 2010   Mechanical    Electric Unit Heater Replacement                                                                           C   Deficiency is included in a CIP project
Allgood Elementary School                  2   Building 2010   Mechanical    Electric Unit Heater Replacement                                                                           C   Deficiency is included in a CIP project
Allgood Elementary School                  2   Building 2011   Mechanical    Electric Unit Heater Replacement                                                                           C   Deficiency is included in a CIP project
Allgood Elementary School                  2   Building 2013   Mechanical    Electric Unit Heater Replacement                                                                           C   Deficiency is included in a CIP project
Allgood Elementary School                  2   Building 2013   Mechanical    Electric Unit Heater Replacement                                                                           C   Deficiency is included in a CIP project




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                                                                                                                        Cr 142 Exposed Wire At Receptacle, Cr 136
Allgood Elementary School   3   Building 2014   Electrical   Electrical Receptacle Replacement                          Exposed Wire At Receptacle, Cr 136 Floor        C   Deficiency is included in a CIP project
                                                                                                                        Outlet Broken Cover
Allgood Elementary School   2   Building 2010   Electrical   Electrical Transformer Replacement                         Beyond Useful Life                              C   Deficiency is included in a CIP project
Allgood Elementary School   3   Building 2020   Exterior     Exterior Metal Door Repainting                             Repaint Doors                                   C   Deficiency is included in a CIP project
Allgood Elementary School   3   Building 2010   Electrical   Exterior Mounted Building Lighting Replacement             Beyond Useful Life                              C   Deficiency is included in a CIP project
Allgood Elementary School   3   Building 2011   Electrical   Exterior Mounted Building Lighting Replacement             Beyond Useful Life                              C   Deficiency is included in a CIP project
Allgood Elementary School   3   Building 2012   Electrical   Exterior Mounted Building Lighting Replacement             Beyond Useful Life                              C   Deficiency is included in a CIP project
Allgood Elementary School   3   Building 2013   Electrical   Exterior Mounted Building Lighting Replacement             Beyond Useful Life                              C   Deficiency is included in a CIP project
Allgood Elementary School   3   Building 2014   Electrical   Exterior Mounted Building Lighting Replacement             Beyond Useful Life                              C   Deficiency is included in a CIP project
Allgood Elementary School   3   Building 2020   Electrical   Exterior Mounted Building Lighting Replacement             Beyond Useful Life                              C   Deficiency is included in a CIP project
Allgood Elementary School   2   Building 2010   Mechanical   Gas Piping Replacement (SF Basis)                                                                          C   Deficiency is included in a CIP project
Allgood Elementary School   2   Building 2011   Mechanical   Gas Piping Replacement (SF Basis)                                                                          C   Deficiency is included in a CIP project
Allgood Elementary School   2   Building 2012   Mechanical   Gas Piping Replacement (SF Basis)                                                                          C   Deficiency is included in a CIP project
Allgood Elementary School   2   Building 2013   Mechanical   Gas Piping Replacement (SF Basis)                                                                          C   Deficiency is included in a CIP project
Allgood Elementary School   2   Building 2010   Mechanical   Heat Pump HVAC Component Replacement                                                                       C   Deficiency is included in a CIP project
Allgood Elementary School   2   Building 2011   Mechanical   Heat Pump HVAC Component Replacement                                                                       C   Deficiency is included in a CIP project
Allgood Elementary School   2   Building 2012   Mechanical   Heat Pump HVAC Component Replacement                                                                       C   Deficiency is included in a CIP project
Allgood Elementary School   2   Building 2013   Mechanical   Heat Pump HVAC Component Replacement                                                                       C   Deficiency is included in a CIP project
Allgood Elementary School   3   Building 2014   Interior     Interior Door Replacement                                                                                  C   Deficiency is included in a CIP project
Allgood Elementary School   3   Building 2010   Electrical   Interior Power Wiring Replacement                           Old Wiring                                     C   Deficiency is included in a CIP project
Allgood Elementary School   3   Building 2011   Electrical   Interior Power Wiring Replacement                                                                          C   Deficiency is included in a CIP project
Allgood Elementary School   3   Building 2012   Electrical   Interior Power Wiring Replacement                           Beyond Useful Life                             C   Deficiency is included in a CIP project
Allgood Elementary School   3   Building 2013   Electrical   Interior Power Wiring Replacement                           Wiring Original To Building                    C   Deficiency is included in a CIP project
Allgood Elementary School   3   Building 2013   Mechanical   Large Diameter Exhausts/Hoods Replacement                                                                  C   Deficiency is included in a CIP project
Allgood Elementary School   3   Building 2010   Electrical   Lighting Fixtures Replacement                               Old T8 Lamps                                   C   Deficiency is included in a CIP project
Allgood Elementary School   3   Building 2011   Electrical   Lighting Fixtures Replacement                               Beyond Useful Life - Old T8 Lamps              C   Deficiency is included in a CIP project
Allgood Elementary School   3   Building 2012   Electrical   Lighting Fixtures Replacement                               Beyond Useful Life - Old T8 Lamps              C   Deficiency is included in a CIP project
Allgood Elementary School   3   Building 2013   Electrical   Lighting Fixtures Replacement                               Old T8 Fl Lamps                                C   Deficiency is included in a CIP project
Allgood Elementary School   3   Building 2014   Electrical   Lighting Fixtures Replacement                               Old T8 Light Fixtures                          C   Deficiency is included in a CIP project
Allgood Elementary School   3   Building 2020   Electrical   Lighting Fixtures Replacement                               Beyond Useful Life                             C   Deficiency is included in a CIP project
Allgood Elementary School   2   Building 2010   Mechanical   Mechanical / HVAC Piping / System Is Beyond Its Useful Life                                                C   Deficiency is included in a CIP project
Allgood Elementary School   2   Building 2011   Mechanical   Mechanical / HVAC Piping / System Is Beyond Its Useful Life                                                C   Deficiency is included in a CIP project
Allgood Elementary School   2   Building 2012   Mechanical   Mechanical / HVAC Piping / System Is Beyond Its Useful Life                                                C   Deficiency is included in a CIP project
Allgood Elementary School   2   Building 2013   Mechanical   Mechanical / HVAC Piping / System Is Beyond Its Useful Life                                                C   Deficiency is included in a CIP project
Allgood Elementary School   2   Building 2011   Exterior     Metal Exterior Door Replacement                             Hardware Broken At Pull                        C   Deficiency is included in a CIP project
Allgood Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                      Beyond Useful Life                             C   Deficiency is included in a CIP project
Allgood Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                      Beyond Useful Life                             C   Deficiency is included in a CIP project
Allgood Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                      Beyond Useful Life                             C   Deficiency is included in a CIP project
Allgood Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                      Beyond Useful Life                             C   Deficiency is included in a CIP project
Allgood Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                      Beyond Useful Life                             C   Deficiency is included in a CIP project
                                                                                                                         Beyond Useful Life - Maintain NEC Required
Allgood Elementary School   2   Building 2012   Electrical   Panelboard Replacement                                                                                     C   Deficiency is included in a CIP project
                                                                                                                         Clearances
Allgood Elementary School   2   Building 2013   Electrical   Panelboard Replacement                                      Beyond Useful Life                             C   Deficiency is included in a CIP project
Allgood Elementary School   2   Building 2013   Electrical   Panelboard Replacement                                      Beyond Useful Life                             C   Deficiency is included in a CIP project
Allgood Elementary School   3   Building 2010   Plumbing     Plumbing / Domestic Water Piping System Is Beyond Its Useful Life                                          C   Deficiency is included in a CIP project
Allgood Elementary School   3   Building 2011   Plumbing     Plumbing / Domestic Water Piping System Is Beyond Its Useful Life                                          C   Deficiency is included in a CIP project
Allgood Elementary School   3   Building 2012   Plumbing     Plumbing / Domestic Water Piping System Is Beyond Its Useful Life                                          C   Deficiency is included in a CIP project
Allgood Elementary School   3   Building 2013   Plumbing     Plumbing / Domestic Water Piping System Is Beyond Its Useful Life                                          C   Deficiency is included in a CIP project
Allgood Elementary School   3   Building 2010   Electrical   Public Address System Head-End Requires Replacement                                                        C   Deficiency is included in a CIP project
Allgood Elementary School   3   Building 2010   Electrical   Public Address System Replacement, Non-main Building        Beyond Useful Life                             C   Deficiency is included in a CIP project
Allgood Elementary School   3   Building 2011   Electrical   Public Address System Replacement, Non-main Building        PA System Is Served From Building 2010         C   Deficiency is included in a CIP project
Allgood Elementary School   3   Building 2012   Electrical   Public Address System Replacement, Non-main Building        Beyond Useful Life                             C   Deficiency is included in a CIP project
Allgood Elementary School   3   Building 2013   Electrical   Public Address System Replacement, Non-main Building        Beyond Useful Life                             C   Deficiency is included in a CIP project
                                                                                                                         Beyond Useful Life - Pa Served From Building
Allgood Elementary School   3   Building 2014   Electrical   Public Address System Replacement, Non-main Building                                                       C   Deficiency is included in a CIP project
                                                                                                                         2010
Allgood Elementary School   3   Building 2020   Electrical   Public Address System Replacement, Non-main Building        Beyond Useful Life                             C   Deficiency is included in a CIP project
Allgood Elementary School   3   Building 2010   Mechanical   Testing And Balancing                                                                                      C   Deficiency is included in a CIP project
Allgood Elementary School   3   Building 2011   Mechanical   Testing And Balancing                                                                                      C   Deficiency is included in a CIP project
Allgood Elementary School   3   Building 2012   Mechanical   Testing And Balancing                                                                                      C   Deficiency is included in a CIP project
Allgood Elementary School   3   Building 2013   Mechanical   Testing And Balancing                                                                                      C   Deficiency is included in a CIP project

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Allgood Elementary School        2   Building 2010   Plumbing      Water Heater Replacement                                                           C   Deficiency is included in a CIP project
Allgood Elementary School        2   Building 2013   Plumbing      Water Heater Replacement                                                           C   Deficiency is included in a CIP project
Arabia Mountain High School      3   Building 5020   Exterior      Exterior Entry Door Hardware Is Not ADA Compliant         Door Knobs               C   Deficiency is included in a CIP project
Ashford Park Elementary School   3   Building 2010   Specialties   Counter Heights Exceed Maximum ADA Height Requirements (Modify Full)               C   Deficiency is included in a CIP project
Ashford Park Elementary School   3   Building 2010   Site          Access Is Not ADA Compliant - ADA Compliant Ramp Installation                      C   Deficiency is included in a CIP project
Ashford Park Elementary School   2   Building 2010   Plumbing      Water Heater Replacement                                                           C   Deficiency is included in a CIP project
Ashford Park Elementary School   2   Building 2010   Mechanical    Cast Iron Water Boiler Replacement                                                 C   Deficiency is included in a CIP project
Ashford Park Elementary School   2   Building 2010   Mechanical    Heat Exchanger Replacement                                                         C   Deficiency is included in a CIP project
Ashford Park Elementary School   3   Building 2010   Mechanical    Circulation Pump Replacement                                                       C   Deficiency is included in a CIP project
Ashford Park Elementary School   3   Building 2010   Mechanical    Circulation Pump Replacement                                                       C   Deficiency is included in a CIP project
Ashford Park Elementary School   2   Building 2010   Mechanical    Electric Unit Heater Replacement                                                   C   Deficiency is included in a CIP project
Ashford Park Elementary School   2   Building 2010   Mechanical    Exterior Metal Cooling Tower Replacement                                           C   Deficiency is included in a CIP project
Ashford Park Elementary School   2   Building 2010   Mechanical    Heat Pump HVAC Component Replacement                                               C   Deficiency is included in a CIP project
Ashford Park Elementary School   2   Building 2010   Mechanical    Heat Pump HVAC Component Replacement                      2 Ton                    C   Deficiency is included in a CIP project
Ashford Park Elementary School   2   Building 2010   Mechanical    Heat Pump HVAC Component Replacement                                               C   Deficiency is included in a CIP project
Ashford Park Elementary School   2   Building 2010   Mechanical    Heat Pump HVAC Component Replacement                                               C   Deficiency is included in a CIP project
Ashford Park Elementary School   2   Building 2010   Mechanical    Heat Pump HVAC Component Replacement                                               C   Deficiency is included in a CIP project
Ashford Park Elementary School   3   Building 2010   Mechanical    Testing And Balancing                                                              C   Deficiency is included in a CIP project
Ashford Park Elementary School   3   Building 2010   Mechanical    Large Diameter Exhausts/Hoods Replacement                                          C   Deficiency is included in a CIP project
Ashford Park Elementary School   3   Building 2010   Electrical    Interior Power Wiring Replacement                         Old Wiring               C   Deficiency is included in a CIP project
Ashford Park Elementary School   2   Building 2010   Electrical    Electrical Transformer Replacement                                                 C   Deficiency is included in a CIP project
Ashford Park Elementary School   2   Building 2010   Electrical    Electrical Transformer Replacement                                                 C   Deficiency is included in a CIP project
Ashford Park Elementary School   2   Building 2010   Electrical    Panelboard Replacement                                                             C   Deficiency is included in a CIP project
Ashford Park Elementary School   2   Building 2010   Electrical    Panelboard Replacement                                                             C   Deficiency is included in a CIP project
Ashford Park Elementary School   2   Building 2010   Electrical    Panelboard Replacement                                                             C   Deficiency is included in a CIP project
Ashford Park Elementary School   2   Building 2010   Electrical    Panelboard Replacement                                                             C   Deficiency is included in a CIP project
Ashford Park Elementary School   2   Building 2010   Electrical    Panelboard Replacement                                                             C   Deficiency is included in a CIP project
Ashford Park Elementary School   2   Building 2010   Electrical    Panelboard Replacement                                                             C   Deficiency is included in a CIP project
Ashford Park Elementary School   2   Building 2010   Electrical    Panelboard Replacement                                                             C   Deficiency is included in a CIP project
Ashford Park Elementary School   2   Building 2010   Electrical    Panelboard Replacement                                                             C   Deficiency is included in a CIP project
Ashford Park Elementary School   2   Building 2010   Electrical    Panelboard Replacement                                                             C   Deficiency is included in a CIP project
Ashford Park Elementary School   2   Building 2010   Electrical    Panelboard Replacement                                                             C   Deficiency is included in a CIP project
Ashford Park Elementary School   2   Building 2011   Plumbing      Water Heater Replacement                                                           C   Deficiency is included in a CIP project
Ashford Park Elementary School   2   Building 2011   Mechanical    Heat Pump HVAC Component Replacement                                               C   Deficiency is included in a CIP project
Ashford Park Elementary School   2   Building 2011   Mechanical    Heat Pump HVAC Component Replacement                                               C   Deficiency is included in a CIP project
Ashford Park Elementary School   2   Building 2011   Mechanical    Heat Pump HVAC Component Replacement                                               C   Deficiency is included in a CIP project
Ashford Park Elementary School   3   Building 2011   Mechanical    Testing And Balancing                                                              C   Deficiency is included in a CIP project
Ashford Park Elementary School   3   Building 2011   Mechanical    Large Diameter Exhausts/Hoods Replacement                                          C   Deficiency is included in a CIP project
Ashford Park Elementary School   3   Building 2011   Electrical    Interior Power Wiring Replacement                         Old Building Wiring      C   Deficiency is included in a CIP project
Ashford Park Elementary School   2   Building 2011   Electrical    Panelboard Replacement                                                             C   Deficiency is included in a CIP project
Ashford Park Elementary School   2   Building 2011   Electrical    Panelboard Replacement                                                             C   Deficiency is included in a CIP project
Ashford Park Elementary School   2   Building 2011   Electrical    Panelboard Replacement                                                             C   Deficiency is included in a CIP project
Ashford Park Elementary School   2   Building 2020   Plumbing      Water Heater Replacement                                                           C   Deficiency is included in a CIP project
Ashford Park Elementary School   2   Building 2020   Mechanical    Electric Unit Heater Replacement                                                   C   Deficiency is included in a CIP project
Ashford Park Elementary School   3                   Site          Site Requires Civil/Drainage Study                        Stairs Towards The Gym   C   Deficiency is included in a CIP project
Ashford Park Elementary School   3                   Site          Concrete Walks Replacement                                Around Flag Pole         C   Deficiency is included in a CIP project
Ashford Park Elementary School   3                   Site          Concrete Walks Replacement                                Cracked                  C   Deficiency is included in a CIP project
Ashford Park Elementary School   3   Building 2020   Exterior      Exterior Metal Door Repainting                            Dirty                    C   Deficiency is included in a CIP project
Ashford Park Elementary School   3   Building 2010   Electrical    Canopy Lighting Replacement                                                        C   Deficiency is included in a CIP project
Ashford Park Elementary School   3   Building 2011   Electrical    Canopy Lighting Replacement                                                        C   Deficiency is included in a CIP project
Ashford Park Elementary School   3   Building 2020   Electrical    Canopy Lighting Replacement                                                        C   Deficiency is included in a CIP project
Ashford Park Elementary School   3   Building 2010   Electrical    Exterior Mounted Building Lighting Replacement                                     C   Deficiency is included in a CIP project
Ashford Park Elementary School   3   Building 2011   Electrical    Exterior Mounted Building Lighting Replacement                                     C   Deficiency is included in a CIP project
Ashford Park Elementary School   3   Building 2020   Electrical    Exterior Mounted Building Lighting Replacement                                     C   Deficiency is included in a CIP project
Ashford Park Elementary School   3   Building 2010   Interior      Interior Door Hardware Replacement                        Beyond Useful Life       C   Deficiency is included in a CIP project
Ashford Park Elementary School   3   Building 2011   Interior      Interior Door Hardware Replacement                        Beyond Useful Life       C   Deficiency is included in a CIP project
Ashford Park Elementary School   3   Building 2011   Interior      Interior Door Replacement                                                          C   Deficiency is included in a CIP project
Ashford Park Elementary School   3   Building 2010   Interior      Interior Door Replacement                                 Beyond Useful Life       C   Deficiency is included in a CIP project
Ashford Park Elementary School   3   Building 2010   Electrical    Lighting Fixtures Replacement                             Old T8 Lamps             C   Deficiency is included in a CIP project
Ashford Park Elementary School   3   Building 2011   Electrical    Lighting Fixtures Replacement                             Old T8 Lamps             C   Deficiency is included in a CIP project
Ashford Park Elementary School   3   Building 2020   Electrical    Lighting Fixtures Replacement                             Old Light Fixtures       C   Deficiency is included in a CIP project

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Ashford Park Elementary School   3   Building 2010   Electrical    Lightning Protection System Installation                   Not Installed                                   C   Deficiency is included in a CIP project
Ashford Park Elementary School   3   Building 2011   Electrical    Lightning Protection System Installation                   Not Installed                                   C   Deficiency is included in a CIP project
Ashford Park Elementary School   3   Building 2020   Electrical    Lightning Protection System Installation                   Not Installed                                   C   Deficiency is included in a CIP project
Ashford Park Elementary School   3   Building 2010   Electrical    Public Address System Head-End Requires Replacement                                                        C   Deficiency is included in a CIP project
Ashford Park Elementary School   3   Building 2010   Electrical    Public Address System Replacement, Non-main Building                                                       C   Deficiency is included in a CIP project
Ashford Park Elementary School   3   Building 2011   Electrical    Public Address System Replacement, Non-main Building                                                       C   Deficiency is included in a CIP project
Ashford Park Elementary School   3   Building 2020   Electrical    Public Address System Replacement, Non-main Building                                                       C   Deficiency is included in a CIP project
Ashford Park Elementary School   2   Building 2010   Exterior      Steel Window Replacement                                                                                   C   Deficiency is included in a CIP project
Ashford Park Elementary School   2   Building 2010   Exterior      Steel Window Replacement                                   Beyond Useful Life                              C   Deficiency is included in a CIP project
Ashford Park Elementary School   2   Building 2010   Exterior      Steel Window Replacement                                   Beyond Useful Life                              C   Deficiency is included in a CIP project
Ashford Park Elementary School   2   Building 2010   Exterior      Steel Window Replacement                                   Beyond Useful Life                              C   Deficiency is included in a CIP project
Ashford Park Elementary School   2   Building 2010   Exterior      Steel Window Replacement                                   Beyond Useful Life                              C   Deficiency is included in a CIP project
Ashford Park Elementary School   2   Building 2011   Exterior      Steel Window Replacement                                   Beyond Useful Life                              C   Deficiency is included in a CIP project
Ashford Park Elementary School   2   Building 2011   Exterior      Steel Window Replacement                                   Beyond Useful Life                              C   Deficiency is included in a CIP project
Ashford Park Elementary School   2   Building 2010   Exterior      Wood Exterior Door Replacement                             Damaged At Kitchen                              C   Deficiency is included in a CIP project
Avondale Elementary School       3   Building 2010   Interior      Existing Door Hardware Is Not ADA Compliant                All Interior Door Hardware Not Compliant        C   Deficiency is included in a CIP project
Avondale Elementary School       3   Building 2010   Plumbing      Existing Lavatory/Sink Is Not ADA Compliant               Missing Pipe Insulation At Sinks                 C   Deficiency is included in a CIP project
Avondale Elementary School       3   Building 2010   Site          Car Accessible Parking Spaces Restiriping                 Beyond Useful Life                               C   Deficiency is included in a CIP project
                                                                                                                             All Door Hardware In Building 2011Is Not
Avondale Elementary School       3   Building 2011   Interior      Existing Door Hardware Is Not ADA Compliant                                                                C   Deficiency is included in a CIP project
                                                                                                                             Compliant
Avondale Elementary School       3   Building 2011   Site          Access Is Not ADA Compliant - ADA Compliant Ramp Installation
                                                                                                                             Not Existing Ramp                                C   Deficiency is included in a CIP project
Avondale Elementary School       3   Building 2012   Interior      Existing Door Hardware Is Not ADA Compliant                All Interior Door Hardware Not Compliant        C   Deficiency is included in a CIP project
Avondale Elementary School       3   Building 2012   Plumbing      Existing Lavatory/Sink Is Not ADA Compliant               Missing Pipe Insulation At Sinks                 C   Deficiency is included in a CIP project
Avondale High DSA                3   Building 5010   Interior      Existing Door Hardware Is Not ADA Compliant                                                                C   Deficiency is included in a CIP project
Avondale High DSA                3   Building 5020   Interior      Existing Door Hardware Is Not ADA Compliant                                                                C   Deficiency is included in a CIP project
Avondale High DSA                3   Building 5010   Site          Access Is Not ADA Compliant - ADA Compliant Ramp Installation
                                                                                                                             Missing                                          C   Deficiency is included in a CIP project
Avondale High DSA                3   Building 5011   Site          Access Is Not ADA Compliant - ADA Compliant Ramp Installation
                                                                                                                             Missing                                          C   Deficiency is included in a CIP project
                                                                                                                             Non-Compliant Height. Add ADA Compliant
Bob Mathis Elementary School     3   Building 2010   Specialties   Counter Heights Exceed Maximum ADA Height Requirements (Modify Full)                                       C   Deficiency is included in a CIP project
                                                                                                                             Segment.
Bob Mathis Elementary School     3   Building 2010   Site          Access Is Not ADA Compliant - ADA Compliant Ramp Installation
                                                                                                                             No Ramp Or Lift For Stage Access. Add Ramp.      C   Deficiency is included in a CIP project
Bob Mathis Elementary School     3   Building 2010   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA
                                                                                                                               AddRequirements
                                                                                                                                    ADA Sign                                  C   Deficiency is included in a CIP project
                                                                                                                               Should Have A ADA Sign And Power Assist
Bob Mathis Elementary School     3   Building 2011   Interior      Entry Door Does Not Have Power Assist Device                                                               C   Deficiency is included in a CIP project
                                                                                                                               Hardware.
                                                                                                                               East Entry Doors Accessed From Concrete
                                                                                                                               Ramp (Connected To Car Drop Off Area)
Bob Mathis Elementary School     3   Building 2011   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA Requirements                                C   Deficiency is included in a CIP project
                                                                                                                               Should Have A ADA Sign And Power Assist
                                                                                                                               Hardware.
                                                                                                                               There Is A Power-Assist Hardware Door At
Bob Mathis Elementary School     3   Building 2010   Exterior      Exterior Entry Door Hardware Is Not ADA Compliant           Front Entry, But It Is Deficient. Repair Or    C   Deficiency is included in a CIP project
                                                                                                                               Replace.
Bob Mathis Elementary School     3   Building 2020   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA
                                                                                                                               AddRequirements
                                                                                                                                    1 ADA Sign                                C   Deficiency is included in a CIP project
                                                                                                                               Curb Ramp East Of 2011 (By Car Drop Off)
Bob Mathis Elementary School     3                   Site          Curb Ramp Does Not Meet Minimum ADA Compliance Requirements Concrete Material Is Ok (Not Cracked) But      C   Deficiency is included in a CIP project
                                                                                                                               Signage Is Faded. Repaint.
Bob Mathis Elementary School     3   Building 2020   Exterior      Exterior Entry Door Hardware Is Not ADA Compliant           Add 1 Power Assist                             C   Deficiency is included in a CIP project
Bob Mathis Elementary School     3   Building 2010   Mechanical    Circulation Pump Replacement                                Damaged, Outside Room 126.1                    C   Deficiency is included in a CIP project
Bob Mathis Elementary School     2   Building 2010   Mechanical    Exterior Metal Cooling Tower Replacement                    Damaged, Outside 126-1                         C   Deficiency is included in a CIP project
                                                                                                                               Roof Appears To Be Bur With Ballast Atop A
                                                                                                                               Mod-Bit Roof. Various Areas Of Ponding, Soft
Briar Vista Elementary School    2   Building 2010   Roofing       Built-up Roofing Replacement                                                                               C   Deficiency is included in a CIP project
                                                                                                                               Areas Observed. Roof Replacement
                                                                                                                               Recommended.
Briar Vista Elementary School    3   Building 2010   Roofing       Metal Downspout Installation                                Courtyard Area                                 C   Deficiency is included in a CIP project
                                                                                                                              Beyond Useful Life - Roof Appears To Be Bur
                                                                                                                              With Ballast Atop A Mod-Bit Roof. Various
Briar Vista Elementary School    2   Building 2011   Roofing       Built-up Roofing Replacement                                                                               C   Deficiency is included in a CIP project
                                                                                                                              Areas Of Ponding, Soft Areas Observed. Roof
                                                                                                                              Replacement Recommended.



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                                                                                                                              Roof Appears To Be Bur With Ballast Atop A
Briar Vista Elementary School     2   Building 2012   Roofing       Built-up Roofing Replacement                              Mod-Bit Roof. Various Areas Of Ponding       C   Deficiency is included in a CIP project
                                                                                                                              Observed. Roof Replacement Recommended.
Briar Vista Elementary School     3   Building 2012   Roofing       Metal Downspout Replacement                               Downspout Boot                               C   Deficiency is included in a CIP project
Briarlake Elementary School       3   Building 2010   Interior      Existing Door Hardware Is Not ADA Compliant               All Interior Door Hardware Not Compliant     C   Deficiency is included in a CIP project

Briarlake Elementary School       3   Building 2011   Interior      Existing Door Hardware Is Not ADA Compliant               All Interior Door Hardware Not Compliant     C   Deficiency is included in a CIP project

                                                                                                                                Power Assist Doors Needed For Front
Briarlake Elementary School       3   Building 2010   Exterior      Exterior Entry Door Threshold Exceeds The Maximum Threshold Height                                     C   Deficiency is included in a CIP project
                                                                                                                                Entrance
                                                                                                                                Outside Ramp Needed At End Of
Briarlake Elementary School       3   Building 2010   Site          Curb Ramp Does Not Meet Minimum ADA Compliance Requirements Kindergarten Wing To Access Playground     C   Deficiency is included in a CIP project
                                                                                                                                Sidewalk
Briarlake Elementary School       3   Building 2010   Site          Sidewalk Longitudinal Or Cross Slope Exceeds Maximum Slope    Criteria
                                                                                                                                Slope Is Too Steep, Not Compliant          C   Deficiency is included in a CIP project
Briarlake Elementary School       3   Building 2010   Site          Access Is Not ADA Compliant - ADA Compliant Ramp Installation
                                                                                                                                No Ramp Existing To Access Stage           C   Deficiency is included in a CIP project
Briarlake Elementary School       3   Building 2010   Mechanical    Testing And Balancing                                       Test                                       C   Deficiency is included in a CIP project
Briarlake Elementary School       3   Building 2010   Mechanical    Make Up Air Equipment Replacement                           Beyond Useful Life                         C   Deficiency is included in a CIP project
Briarlake Elementary School       3   Building 2011   Mechanical    Testing And Balancing                                       Test                                       C   Deficiency is included in a CIP project
Briarlake Elementary School       3   Building 2012   Mechanical    Testing And Balancing                                       Test                                       C   Deficiency is included in a CIP project
Brockett Elementary School        3   Building 2010   Interior      Entry Door Does Not Have Power Assist Device                Missing At Main Entrance                   C   Deficiency is included in a CIP project
Brockett Elementary School        3   Building 2010   Interior      Existing Door Hardware Is Not ADA Compliant                 Door Knobs Non-ADA                         C   Deficiency is included in a CIP project
Brockett Elementary School        3   Building 2010   Conveyances   Platform Lift Needed for Access                             Missing                                    C   Deficiency is included in a CIP project
Brockett Elementary School        3   Building 2010   Specialties   Counter Heights Exceed Maximum ADA Height RequirementsMissing(ModifyLowFull)Counter Tip                C   Deficiency is included in a CIP project
Brockett Elementary School        3   Building 2010   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA  Requirements
                                                                                                                                Missing                                    C   Deficiency is included in a CIP project
Browns Mill Elementary School     3   Building 2010   Exterior      Exterior Entry Door Hardware Is Not ADA Compliant                                                      C   Deficiency is included in a CIP project
Browns Mill Elementary School     3   Building 2010   Specialties   Counter Heights Exceed Maximum ADA Height Requirements (Modify Full)                                   C   Deficiency is included in a CIP project
Browns Mill Elementary School     3                   Site          Car Accessible Parking Spaces Restiriping                   Old, Faded                                 C   Deficiency is included in a CIP project
Browns Mill Elementary School     3                   Site          Van Accessible Parking Spaces Are Not Properly Striped      Old, Faded                                 C   Deficiency is included in a CIP project
Browns Mill Elementary School     3                   Site                                                                      Too Requirements
                                                                    Exterior Entry Signage At The Building Entry Does Not Meet ADA   Small                                 C   Deficiency is included in a CIP project
Canby Lane Elementary School      3   Building 2010   Interior      Entry Door Does Not Have Power Assist Device                Missing                                    C   Deficiency is included in a CIP project
Canby Lane Elementary School      3   Building 2010   Interior      Existing Door Hardware Is Not ADA Compliant                                                            C   Deficiency is included in a CIP project
Canby Lane Elementary School      3   Building 2010   Conveyances   Platform Lift Needed for Access                             Missing                                    C   Deficiency is included in a CIP project
Canby Lane Elementary School      3   Building 2010   Specialties   Counter Heights Exceed Maximum ADA Height RequirementsNo     (Modify
                                                                                                                                   LowerFull)
                                                                                                                                            Counter                        C   Deficiency is included in a CIP project
Canby Lane Elementary School      3   Building 2010   Site          Curb Ramp Does Not Meet Minimum ADA Compliance Requirements Cracked                                    C   Deficiency is included in a CIP project
Canby Lane Elementary School      3                   Site          Asphalt Driveway Replacement                                Beyond Useful Life                         C   Deficiency is included in a CIP project
Canby Lane Elementary School      3                   Site          Asphalt Walks Replacement                                   Beyond Useful Life Play Yard Cracked       C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   3   Building 2010   Interior      Entry Door Does Not Have Power Assist Device                                                           C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   3   Building 2010   Interior      Access Is Not ADA Compliant                                                                            C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   3   Building 2013   Interior      Entry Door Does Not Have Power Assist Device                Plan West Entrance                         C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   3   Building 2010   Interior      Existing Door Hardware Is Not ADA Compliant                                                            C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   3   Building 2010   Interior      Existing Toilet Stall Does Not Meet Minimum ADA Requirements                                           C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   3   Building 2010   Conveyances   Platform Lift Needed for Access                                                                        C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   3   Building 2010   Plumbing      Existing Lavatory/Sink Is Not ADA Compliant                 No Covers Under Sinks                      C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   3   Building 2010   Plumbing      Restroom Grab Bars Are Not ADA Compliant                                                               C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   3   Building 2010   Plumbing      Restroom Is Not ADA Compliant                                                                          C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   3   Building 2010   Specialties   Counter Heights Exceed Maximum ADA Height Requirements (Modify Full)                                   C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   3   Building 2010   Site          Access Is Not ADA Compliant - ADA Compliant Ramp Installation                                          C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   3   Building 2010   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA Requirements                            C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   3   Building 2012   Interior      Existing Door Hardware Is Not ADA Compliant                 Rooms 22 And 13                            C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   3   Building 2013   Interior      Existing Toilet Stall Does Not Meet Minimum ADA RequirementsRooms 44.1 And 36.1                        C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   3   Building 2013   Plumbing      Existing Lavatory/Sink Is Not ADA Compliant                 No Covers Under Sink                       C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   3                   Site          Curb Ramp Does Not Meet Minimum ADA Compliance Requirements Plan West                                  C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   3                   Site          Car Accessible Parking Spaces Do Not Meet ADA Requirements                                             C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   3                   Site          Van Accessible Parking Spaces Are Not Properly Striped                                                 C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   3                   Site          Exterior Signage At Accessible Parking Area Does Not Meet ADA  Requirements
                                                                                                                                Fading.                                    C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   3   Building 2010   Exterior      Brick Exterior Repointing                                   Plan West                                  C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   2   Building 2010   Roofing       Modified Roof Covering Replacement                          Roof Leaks                                 C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   3   Building 2010   Roofing       Tapered Insulation Installation To Eliminate Ponding When Re-Roofing                                   C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   3   Building 2010   Roofing       Membrane Flashing At Parapet (>2') Repair                                                              C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   2   Building 2011   Roofing       Modified Roof Covering Replacement                          Leaks                                      C   Deficiency is included in a CIP project

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Cary Reynolds Elementary School   3   Building 2011   Roofing       Tapered Insulation Installation To Eliminate Ponding When Re-Roofing                                      C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   3   Building 2011   Roofing       Membrane Flashing At Parapet (>2') Repair                                                                 C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   2   Building 2011   Mechanical    Ductwork Replacement (SF Basis)                             Null                                          C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   2   Building 2012   Roofing       Modified Roof Covering Replacement                          Roof Leaks                                    C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   3   Building 2012   Roofing       Tapered Insulation Installation To Eliminate Ponding When Re-Roofing                                      C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   3   Building 2012   Roofing       Membrane Flashing At Parapet (>2') Repair                                                                 C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   2   Building 2013   Roofing       Modified Roof Covering Replacement                          Roof Leaks                                    C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   3   Building 2013   Roofing       Tapered Insulation Installation To Eliminate Ponding When Re-Roofing                                      C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   3   Building 2013   Roofing       Membrane Flashing At Parapet (>2') Repair                                                                 C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   2   Building 2013   Site          Existing Sidewalk Is Cracked And Poses A Hazard To Accessibility
                                                                                                                                Plan West                                     C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   3   Building 2020   Roofing       Debris In Gutter Removal                                    Foliage Growing                               C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   2   Building 2020   Roofing       Gutter Joint Repair                                         Leaking                                       C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   3   Building 2020   Roofing       Gutter Replacement                                          Plan North, West                              C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   3   Building 2020   Roofing       Metal Downspout Installation                                Plan North                                    C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   2   Building 2020   Site          Existing Sidewalk Is Cracked And Poses A Hazard To Accessibility
                                                                                                                                Plan North, South                             C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   3                   Site          Asphalt Walks Replacement                                   Plan East                                     C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   3                   Site          Concrete Walks Replacement                                  Plan South, North.                            C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   2                   Site          Existing Sidewalk Is Cracked And Poses A Hazard To Accessibility
                                                                                                                                Plan West, North, South                       C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   3   Building 2013   Interior      Interior Door Hardware Replacement                          Courtyard (North, East)                       C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   3   Building 2020   Exterior      Exterior Metal Door Repainting                              Paint Fading                                  C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   3   Building 2010   Exterior      Exterior Metal Door Repainting                              Paint Peeling                                 C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   3   Building 2012   Exterior      Exterior Metal Door Repainting                              Paint Peeling                                 C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   3   Building 2013   Exterior      Exterior Metal Door Repainting                              Plan East And South                           C   Deficiency is included in a CIP project
Cary Reynolds Elementary School   3   Building 2013   Exterior      Exterior Metal Door Repainting                              Plan West.                                    C   Deficiency is included in a CIP project
Cedar Grove Elementary School     3   Building 2010   Interior      Entry Door Does Not Have Power Assist Device                Missing                                       C   Deficiency is included in a CIP project
Cedar Grove Elementary School     3   Building 2010   Conveyances   Platform Lift Needed for Access                             Missing                                       C   Deficiency is included in a CIP project
Cedar Grove Elementary School     3   Building 2010   Specialties   Counter Heights Exceed Maximum ADA Height RequirementsMissing(Modify Full)                                C   Deficiency is included in a CIP project
Cedar Grove Elementary School     3   Building 2010   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA   Requirements
                                                                                                                                Missing                                       C   Deficiency is included in a CIP project
Cedar Grove High School           3   Building 5010   Conveyances   Platform Lift Needed for Access                             Install A Lift At The Cafeteria               C   Deficiency is included in a CIP project
Cedar Grove High School           3   Building 5010   Specialties   Counter Heights Exceed Maximum ADA Height RequirementsNo     (Modify   Full)
                                                                                                                                     Counter   Present                        C   Deficiency is included in a CIP project
Cedar Grove Middle School         3   Building 4010   Interior      Entry Door Does Not Have Power Assist Device                At Entry Door Missing                         C   Deficiency is included in a CIP project
Cedar Grove Middle School         3   Building 4010   Roofing       Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                                Ponding                                       C   Deficiency is included in a CIP project
Cedar Grove Middle School         3   Building 4010   Roofing       Roof Access Ladder Replacement                               Not Well Anchored To Wall (Missing Bolts)    C   Deficiency is included in a CIP project

                                                                                                                                 Some Shingles Missing (Blown Off). Need To
Chamblee Middle School            2   Building 4010   Roofing       Asphalt Shingle Roof Covering Replacement                                                                 C   Deficiency is included in a CIP project
                                                                                                                                 Replace Missing Shingles.
Chamblee Middle School            2   Building 4010   Roofing       Modified Roof Covering Replacement                           Old, Bubbles, Leaks And All                  C   Deficiency is included in a CIP project
Chamblee Middle School            3   Building 4010   Roofing       Roof Drain Cleaning                                          Clogged And All Roof                         C   Deficiency is included in a CIP project
Champion Middle Theme             3   Building 4010   Interior      Entry Door Does Not Have Power Assist Device                                                              C   Deficiency is included in a CIP project
Champion Middle Theme             3   Building 4010   Conveyances   Platform Lift Needed for Access                                                                           C   Deficiency is included in a CIP project
Champion Middle Theme             3   Building 4010   Plumbing      Restroom Is Not ADA Compliant                                                                             C   Deficiency is included in a CIP project
Champion Middle Theme             3   Building 4011   Plumbing      Restroom Is Not ADA Compliant                                                                             C   Deficiency is included in a CIP project
Champion Middle Theme             3   Building 4012   Interior      Entry Door Does Not Have Power Assist Device                                                              C   Deficiency is included in a CIP project
Champion Middle Theme             3   Building 4012   Conveyances   Platform Lift Needed for Access                                                                           C   Deficiency is included in a CIP project
Champion Middle Theme             3   Building 4012   Plumbing      Restroom Is Not ADA Compliant                                                                             C   Deficiency is included in a CIP project
Champion Middle Theme             3   Building 4012   Site          Car Accessible Parking Spaces Do Not Meet ADA Requirements  None Provided                                 C   Deficiency is included in a CIP project
Champion Middle Theme             3   Building 4012   Site          Van Accessible Parking Spaces Do Not Meet ADA Requirements  None Provided                                 C   Deficiency is included in a CIP project
Champion Middle Theme             3   Building 4012   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA
                                                                                                                                NoneRequirements
                                                                                                                                      Provided                                C   Deficiency is included in a CIP project
Champion Middle Theme             3   Building 4012   Site          Exterior Signage At Accessible Parking Area Does Not Meet ADA  Requirements
                                                                                                                                None  Provided                                C   Deficiency is included in a CIP project
Champion Middle Theme             3   Building 4013   Plumbing      Restroom Is Not ADA Compliant                                                                             C   Deficiency is included in a CIP project
Champion Middle Theme             3   Building 4013   Specialties   Counter Heights Exceed Maximum ADA Height RequirementsNone   (Modify Full)
                                                                                                                                      Provided                                C   Deficiency is included in a CIP project
Champion Middle Theme             3   Building 4013   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA
                                                                                                                                NoneRequirements
                                                                                                                                      Provided                                C   Deficiency is included in a CIP project
Champion Middle Theme             3   Building 4010   Roofing       Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                                Ponding                                       C   Deficiency is included in a CIP project
Champion Middle Theme             3   Building 4010   Roofing       Membrane Flashing At Parapet (>2') Repair                   Cracking Sealant                              C   Deficiency is included in a CIP project
Champion Middle Theme             2   Building 4010   Mechanical    Unit Ventilator Replacement                                                                               C   Deficiency is included in a CIP project
Champion Middle Theme             3   Building 4010   Mechanical    Testing And Balancing                                                                                     C   Deficiency is included in a CIP project
Champion Middle Theme             2   Building 4010   Mechanical    Mechanical / HVAC Piping / System Is Beyond Its Useful Life                                               C   Deficiency is included in a CIP project
Champion Middle Theme             3   Building 4011   Exterior      Brick Exterior Repointing                                   Weathered And Eroded                          C   Deficiency is included in a CIP project
Champion Middle Theme             3   Building 4011   Roofing       Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                                Ponding                                       C   Deficiency is included in a CIP project
Champion Middle Theme             3   Building 4011   Roofing       Membrane Flashing At Parapet (>2') Repair                   Cracking Sealant                              C   Deficiency is included in a CIP project
Champion Middle Theme             3   Building 4011   Roofing       Roof Drain Cleaning                                         Debris Clogging                               C   Deficiency is included in a CIP project

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                                                                  Jacobs Priority 1-2-3 from Spring 2021, Sept. 2024 Update

Champion Middle Theme   3   Building 4011   Plumbing     Toilet Replacement                                                                                   C   Deficiency is included in a CIP project
Champion Middle Theme   3   Building 4011   Plumbing     Urinal Replacement                                                                                   C   Deficiency is included in a CIP project
Champion Middle Theme   2   Building 4011   Mechanical   Unit Ventilator Replacement                                                                          C   Deficiency is included in a CIP project
Champion Middle Theme   2   Building 4011   Mechanical   Fan Coil (Chilled Water) HVAC Component Replacement         Hot And Chilled Water Unit Ventilators   C   Deficiency is included in a CIP project
Champion Middle Theme   3   Building 4011   Mechanical   Testing And Balancing                                                                                C   Deficiency is included in a CIP project
Champion Middle Theme   2   Building 4011   Mechanical   Mechanical / HVAC Piping / System Is Beyond Its Useful Life                                          C   Deficiency is included in a CIP project
Champion Middle Theme   3   Building 4011   Mechanical   Large Diameter Exhausts/Hoods Replacement                                                            C   Deficiency is included in a CIP project
Champion Middle Theme   2   Building 4011   Electrical   Panelboard Replacement                                      Old                                      C   Deficiency is included in a CIP project
Champion Middle Theme   2   Building 4012   Roofing      Metal Roof Architectural Roof Covering Replacement          Fallen Rake                              C   Deficiency is included in a CIP project
Champion Middle Theme   3   Building 4012   Roofing      Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                     Ponding                                  C   Deficiency is included in a CIP project
Champion Middle Theme   3   Building 4012   Roofing      Debris In Gutter Removal                                                                             C   Deficiency is included in a CIP project
Champion Middle Theme   3   Building 4012   Roofing      Membrane Flashing At Parapet (>2') Repair                   Cracking                                 C   Deficiency is included in a CIP project
Champion Middle Theme   3   Building 4012   Roofing      Roof Drain Cleaning                                         Debris Clogging                          C   Deficiency is included in a CIP project
Champion Middle Theme   3   Building 4012   Interior     Athletic Sport Flooring Replacement                         Beyond Useful Life                       C   Deficiency is included in a CIP project
Champion Middle Theme   3   Building 4012   Plumbing     Water Storage Tank Replacement                                                                       C   Deficiency is included in a CIP project
Champion Middle Theme   3   Building 4012   Plumbing     Gas Water Heater Replacement                                                                         C   Deficiency is included in a CIP project
Champion Middle Theme   2   Building 4012   Mechanical   Unit Ventilator Replacement                                                                          C   Deficiency is included in a CIP project
Champion Middle Theme   2   Building 4012   Mechanical   Fan Coil (Chilled Water) HVAC Component Replacement                                                  C   Deficiency is included in a CIP project
Champion Middle Theme   2   Building 4012   Mechanical   Fan Coil (Chilled Water) HVAC Component Replacement                                                  C   Deficiency is included in a CIP project
Champion Middle Theme   3   Building 4012   Mechanical   Testing And Balancing                                                                                C   Deficiency is included in a CIP project
Champion Middle Theme   2   Building 4012   Mechanical   Mechanical / HVAC Piping / System Is Beyond Its Useful Life                                          C   Deficiency is included in a CIP project
Champion Middle Theme   3   Building 4013   Roofing      Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                     Ponding                                  C   Deficiency is included in a CIP project
Champion Middle Theme   3   Building 4013   Roofing      Roof Drain Cleaning                                         Debris Clogging                          C   Deficiency is included in a CIP project
Champion Middle Theme   2   Building 4013   Mechanical   Boiler Replacement                                                                                   C   Deficiency is included in a CIP project
Champion Middle Theme   2   Building 4013   Mechanical   Heat Exchanger Replacement                                                                           C   Deficiency is included in a CIP project
Champion Middle Theme   3   Building 4013   Mechanical   Circulation Pump Replacement                                                                         C   Deficiency is included in a CIP project
Champion Middle Theme   3   Building 4013   Mechanical   Circulation Pump Replacement                                                                         C   Deficiency is included in a CIP project
Champion Middle Theme   2   Building 4013   Mechanical   Exterior Metal Cooling Tower Replacement                                                             C   Deficiency is included in a CIP project
Champion Middle Theme   2   Building 4013   Mechanical   Package DX Unit Replacement                                                                          C   Deficiency is included in a CIP project
Champion Middle Theme   2   Building 4013   Mechanical   Package DX Unit Replacement                                                                          C   Deficiency is included in a CIP project
Champion Middle Theme   3   Building 4013   Mechanical   Testing And Balancing                                                                                C   Deficiency is included in a CIP project
Champion Middle Theme   2   Building 4013   Mechanical   Package Roof Top Unit Replacement                                                                    C   Deficiency is included in a CIP project
Champion Middle Theme   3   Building 4020   Roofing      Metal Downspout Installation                                Missing                                  C   Deficiency is included in a CIP project
Champion Middle Theme   3                   Site         Concrete Walks Replacement                                  Cracked                                  C   Deficiency is included in a CIP project
Champion Middle Theme   2   Building 4012   Exterior     Aluminum Window Replacement                                 Beyond Useful Life                       C   Deficiency is included in a CIP project
Champion Middle Theme   3                   Site         Asphalt Driveway Replacement                                Beyond Useful Life - Cracked             C   Deficiency is included in a CIP project
Champion Middle Theme   3   Building 4010   Exterior     Brick Exterior Repointing                                   Weathered And Eroded                     C   Deficiency is included in a CIP project
Champion Middle Theme   3   Building 4012   Exterior     Brick Exterior Repointing                                   Weathered And Eroded                     C   Deficiency is included in a CIP project
Champion Middle Theme   3   Building 4013   Exterior     Brick Exterior Repointing                                   Weathered And Eroded                     C   Deficiency is included in a CIP project
Champion Middle Theme   3   Building 4010   Electrical   Canopy Lighting Replacement                                 Old                                      C   Deficiency is included in a CIP project
Champion Middle Theme   3   Building 4011   Electrical   Canopy Lighting Replacement                                 Old                                      C   Deficiency is included in a CIP project
Champion Middle Theme   3   Building 4012   Electrical   Canopy Lighting Replacement                                 Old                                      C   Deficiency is included in a CIP project
Champion Middle Theme   3   Building 4013   Electrical   Canopy Lighting Replacement                                 Old                                      C   Deficiency is included in a CIP project
Champion Middle Theme   2   Building 4010   Electrical   Distribution Panel Replacement                              Old                                      C   Deficiency is included in a CIP project
Champion Middle Theme   2   Building 4013   Electrical   Distribution Panel Replacement                              Old                                      C   Deficiency is included in a CIP project
Champion Middle Theme   2   Building 4013   Electrical   Distribution Panel Replacement                              Old                                      C   Deficiency is included in a CIP project
Champion Middle Theme   2   Building 4010   Electrical   Electrical Transformer Replacement                          Old                                      C   Deficiency is included in a CIP project
Champion Middle Theme   2   Building 4012   Electrical   Electrical Transformer Replacement                          Old                                      C   Deficiency is included in a CIP project
Champion Middle Theme   2   Building 4012   Electrical   Electrical Transformer Replacement                          Old                                      C   Deficiency is included in a CIP project
Champion Middle Theme   2   Building 4013   Electrical   Electrical Transformer Replacement                          Old                                      C   Deficiency is included in a CIP project
Champion Middle Theme   2   Building 4013   Electrical   Electrical Transformer Replacement                          Old                                      C   Deficiency is included in a CIP project
Champion Middle Theme   2   Building 4013   Electrical   Exterior Dry Type Transformer Replacement                   Old                                      C   Deficiency is included in a CIP project
Champion Middle Theme   3   Building 4010   Electrical   Exterior Mounted Building Lighting Replacement              Old                                      C   Deficiency is included in a CIP project
Champion Middle Theme   3   Building 4012   Electrical   Exterior Mounted Building Lighting Replacement              Old                                      C   Deficiency is included in a CIP project
Champion Middle Theme   3   Building 4013   Electrical   Exterior Mounted Building Lighting Replacement              Old                                      C   Deficiency is included in a CIP project
Champion Middle Theme   3   Building 4010   Interior     Interior Door Replacement                                   Beyond Useful Life                       C   Deficiency is included in a CIP project
Champion Middle Theme   3   Building 4011   Interior     Interior Door Replacement                                   Beyond Useful Life                       C   Deficiency is included in a CIP project
Champion Middle Theme   3   Building 4012   Interior     Interior Door Replacement                                   Beyond Useful Life - Damaged             C   Deficiency is included in a CIP project
Champion Middle Theme   3   Building 4013   Interior     Interior Door Replacement                                   Beyond Useful Life - Damaged             C   Deficiency is included in a CIP project
Champion Middle Theme   3   Building 4010   Electrical   Interior Power Wiring Replacement                           Old                                      C   Deficiency is included in a CIP project
Champion Middle Theme   3   Building 4011   Electrical   Interior Power Wiring Replacement                           Old                                      C   Deficiency is included in a CIP project

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Champion Middle Theme           3   Building 4012   Electrical    Interior Power Wiring Replacement                         Old                               C   Deficiency is included in a CIP project
Champion Middle Theme           3   Building 4013   Electrical    Interior Power Wiring Replacement                         Old                               C   Deficiency is included in a CIP project
Champion Middle Theme           3   Building 4010   Electrical    Lighting Fixtures Replacement                                                               C   Deficiency is included in a CIP project
Champion Middle Theme           3   Building 4011   Electrical    Lighting Fixtures Replacement                             Corridors Are Led, Rest Are Old   C   Deficiency is included in a CIP project
Champion Middle Theme           3   Building 4012   Electrical    Lighting Fixtures Replacement                                                               C   Deficiency is included in a CIP project
Champion Middle Theme           3   Building 4013   Electrical    Lighting Fixtures Replacement                                                               C   Deficiency is included in a CIP project
Champion Middle Theme           2   Building 4010   Exterior      Metal Exterior Door Replacement                           Beyond Useful Life                C   Deficiency is included in a CIP project
Champion Middle Theme           2   Building 4011   Exterior      Metal Exterior Door Replacement                           Beyond Useful Life                C   Deficiency is included in a CIP project
Champion Middle Theme           2   Building 4012   Exterior      Metal Exterior Door Replacement                           Beyond Useful Life                C   Deficiency is included in a CIP project
Champion Middle Theme           2   Building 4013   Exterior      Metal Exterior Door Replacement                           Beyond Useful Life                C   Deficiency is included in a CIP project
Champion Middle Theme           2   Building 4013   Electrical    Motor Control Center Replacement                          Old                               C   Deficiency is included in a CIP project
Champion Middle Theme           2   Building 4010   Electrical    Panelboard Replacement                                    Old                               C   Deficiency is included in a CIP project
Champion Middle Theme           2   Building 4010   Electrical    Panelboard Replacement                                    Old                               C   Deficiency is included in a CIP project
Champion Middle Theme           2   Building 4010   Electrical    Panelboard Replacement                                    Old                               C   Deficiency is included in a CIP project
Champion Middle Theme           2   Building 4010   Electrical    Panelboard Replacement                                    Old                               C   Deficiency is included in a CIP project
Champion Middle Theme           2   Building 4010   Electrical    Panelboard Replacement                                    Old, Missing Cover                C   Deficiency is included in a CIP project
Champion Middle Theme           2   Building 4010   Electrical    Panelboard Replacement                                    Old                               C   Deficiency is included in a CIP project
Champion Middle Theme           2   Building 4012   Electrical    Panelboard Replacement                                    Old                               C   Deficiency is included in a CIP project
Champion Middle Theme           2   Building 4012   Electrical    Panelboard Replacement                                    Old                               C   Deficiency is included in a CIP project
Champion Middle Theme           2   Building 4013   Electrical    Panelboard Replacement                                    Old                               C   Deficiency is included in a CIP project
Champion Middle Theme           2   Building 4013   Electrical    Panelboard Replacement                                    Old                               C   Deficiency is included in a CIP project
Champion Middle Theme           2   Building 4013   Electrical    Panelboard Replacement                                    Old                               C   Deficiency is included in a CIP project
Champion Middle Theme           2   Building 4013   Electrical    Panelboard Replacement                                    Old                               C   Deficiency is included in a CIP project
Champion Middle Theme           2   Building 4013   Electrical    Panelboard Replacement                                    Old                               C   Deficiency is included in a CIP project
Champion Middle Theme           3   Building 4010   Plumbing      Plumbing / Domestic Water Piping System Is Beyond Its Useful Life                           C   Deficiency is included in a CIP project
Champion Middle Theme           3   Building 4011   Plumbing      Plumbing / Domestic Water Piping System Is Beyond Its Useful Life                           C   Deficiency is included in a CIP project
Champion Middle Theme           3   Building 4012   Plumbing      Plumbing / Domestic Water Piping System Is Beyond Its Useful Life                           C   Deficiency is included in a CIP project
Champion Middle Theme           3   Building 4013   Electrical    Public Address System Head-End Requires Replacement       Old                               C   Deficiency is included in a CIP project
Champion Middle Theme           3   Building 4010   Electrical    Public Address System Replacement, Non-main Building      Old                               C   Deficiency is included in a CIP project
Champion Middle Theme           3   Building 4011   Electrical    Public Address System Replacement, Non-main Building      Old                               C   Deficiency is included in a CIP project
Champion Middle Theme           3   Building 4012   Electrical    Public Address System Replacement, Non-main Building      Old                               C   Deficiency is included in a CIP project
Champion Middle Theme           3   Building 4013   Electrical    Public Address System Replacement, Non-main Building      Old                               C   Deficiency is included in a CIP project
Champion Middle Theme           3   Building 4010   Roofing       Roof Drain Cleaning                                       Debris Clogging                   C   Deficiency is included in a CIP project
Champion Middle Theme           3   Building 4012   Plumbing      Shower Replacement                                                                          C   Deficiency is included in a CIP project
Champion Middle Theme           2   Building 4012   Exterior      Storefront/Curtain Wall Replacement (Bldg SF)                                               C   Deficiency is included in a CIP project
Champion Middle Theme           2   Building 4010   Exterior      Storefront/Curtain Wall Replacement (Bldg SF)                                               C   Deficiency is included in a CIP project
Champion Middle Theme           2   Building 4011   Exterior      Storefront/Curtain Wall Replacement (Bldg SF)             Beyond Useful Life                C   Deficiency is included in a CIP project
Champion Middle Theme           2   Building 4011   Exterior      Storefront/Curtain Wall Replacement (Bldg SF)                                               C   Deficiency is included in a CIP project
Champion Middle Theme           2   Building 4010   Electrical    Switchgear Replacement                                    Old                               C   Deficiency is included in a CIP project
Champion Middle Theme           2   Building 4013   Electrical    Switchgear Replacement                                    Old                               C   Deficiency is included in a CIP project
Champion Middle Theme           2   Building 4013   Electrical    Switchgear Replacement                                    Old                               C   Deficiency is included in a CIP project
Champion Middle Theme           3   Building 4012   Plumbing      Toilet Replacement                                                                          C   Deficiency is included in a CIP project
Champion Middle Theme           3   Building 4013   Plumbing      Toilet Replacement                                                                          C   Deficiency is included in a CIP project
Champion Middle Theme           3   Building 4012   Plumbing      Urinal Replacement                                                                          C   Deficiency is included in a CIP project
Champion Middle Theme           3   Building 4013   Plumbing      Urinal Replacement                                                                          C   Deficiency is included in a CIP project
Chapel Hill Elementary School   3   Building 2010   Conveyances   Platform Lift Needed for Access                           None Available                    C   Deficiency is included in a CIP project
Chapel Hill Elementary School   3   Building 2010   Specialties   Counter Heights Exceed Maximum ADA Height RequirementsNon-ADA
                                                                                                                             (Modify Full)                    C   Deficiency is included in a CIP project
Chapel Hill Middle School       3   Building 4010   Specialties   Counter Heights Exceed Maximum ADA Height RequirementsNon-ADA
                                                                                                                             (Modify Full)                    C   Deficiency is included in a CIP project
Chapel Hill Middle School       2   Building 4010   Exterior      Storefront / Curtain Wall Repair                          Replace Sealant                   C   Deficiency is included in a CIP project
Chapel Hill Middle School       2   Building 4010   Mechanical    Copper Tube Boiler Replacement                            Mech Room 98.14                   C   Deficiency is included in a CIP project
Chapel Hill Middle School       2   Building 4010   Mechanical    Copper Tube Boiler Replacement                            Mech Room                         C   Deficiency is included in a CIP project
Chapel Hill Middle School       2   Building 4010   Mechanical    Heat Exchanger Replacement                                Mech Room                         C   Deficiency is included in a CIP project
Chapel Hill Middle School       3   Building 4010   Mechanical    Circulation Pump Replacement                              Mech Room                         C   Deficiency is included in a CIP project
Chapel Hill Middle School       3   Building 4010   Mechanical    Circulation Pump Replacement                              Mech Room                         C   Deficiency is included in a CIP project
Chapel Hill Middle School       2   Building 4010   Mechanical    Gas Unit Heater Replacement                               Mech Room                         C   Deficiency is included in a CIP project
Chapel Hill Middle School       2   Building 4010   Mechanical    Exterior Metal Cooling Tower Replacement                  Mech Room Yard                    C   Deficiency is included in a CIP project
Chapel Hill Middle School       2   Building 4010   Mechanical    Air Cooled Condenser Replacement                          Roof                              C   Deficiency is included in a CIP project
Chapel Hill Middle School       2   Building 4010   Mechanical    Fan Coil Unit Replacement                                 Throughout                        C   Deficiency is included in a CIP project
Chapel Hill Middle School       2   Building 4010   Mechanical    Heat Pump HVAC Component Replacement                      Throughout                        C   Deficiency is included in a CIP project
Chapel Hill Middle School       3   Building 4010   Mechanical    Testing And Balancing                                     Throughout                        C   Deficiency is included in a CIP project
Chapel Hill Middle School       3   Building 4010   Mechanical    Kitchen Exhaust Hood Replacement                          Kitchen                           C   Deficiency is included in a CIP project

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Chapel Hill Middle School    3   Building 4010   Mechanical             Kitchen Exhaust Hood Replacement                           Dishwasher Hood                                 C   Deficiency is included in a CIP project
Chapel Hill Middle School    2   Building 4010   Mechanical             Ductwork Replacement (SF Basis)                            Throughout                                      C   Deficiency is included in a CIP project
Chapel Hill Middle School    2   Building 4010   Mechanical             Package Roof Top Unit Replacement                          Roof                                            C   Deficiency is included in a CIP project
Chapel Hill Middle School    3   Building 4010   Mechanical             Large Diameter Exhausts/Hoods Replacement                                                                  C   Deficiency is included in a CIP project
Chapel Hill Middle School    3   Building 4010   Mechanical             Large Diameter Exhausts/Hoods Replacement                  Roof                                            C   Deficiency is included in a CIP project
Clarkston High School        3   Building 5010   Interior               Existing Door Hardware Is Not ADA Compliant                All Interior Door Hardware Not Compliant        C   Deficiency is included in a CIP project

Clarkston High School        3   Building 5011   Interior               Existing Door Hardware Is Not ADA Compliant                All Interior Door Hardware Not Compliant        C   Deficiency is included in a CIP project
Clarkston High School        3   Building 5010   Specialties            Counter Heights Exceed Maximum ADA Height RequirementsNot    (Modify Full)
                                                                                                                                        Compliant                                  C   Deficiency is included in a CIP project
Clarkston High School        3   Building 5010   Site                   Exterior Entry Signage At The Building Entry Does Not Meet ADA Requirements
                                                                                                                                    No ADA Signage                                 C   Deficiency is included in a CIP project
Clarkston High School        3   Building 5012   Interior               Existing Door Hardware Is Not ADA Compliant                All Interior Door Hardware Not Compliant        C   Deficiency is included in a CIP project
Clarkston High School        3   Building 5010   Exterior               Exterior Entry Door Hardware Is Not ADA Compliant         Not Compliant                                    C   Deficiency is included in a CIP project
                                                                                                                                  Gym Has Raised Court And Stage That Is Not
Clarkston High School        3   Building 5012   Site                   Access Is Not ADA Compliant - ADA Compliant Ramp Installation                                              C   Deficiency is included in a CIP project
                                                                                                                                  ADA Accessible
                                                                                                                                   Entry Doors Have Power Assist Hardware, No
Clarkston High School        3   Building 5013   Exterior               Exterior Entry Door Hardware Is Not ADA Compliant                                                          C   Deficiency is included in a CIP project
                                                                                                                                   External Button To Activate
Clarkston High School        3   Building 5013   Site                   Exterior Entry Signage At The Building Entry Does Not Meet ADA  Requirements
                                                                                                                                    No ADA    Signage                              C   Deficiency is included in a CIP project
Clarkston High School        2   Building 5012   Mechanical             Air Cooled Condenser Replacement                            2 Ton, Damaged                                 C   Deficiency is included in a CIP project
Clarkston High School        3   Building 5011   Plumbing               Condensate Drain Repair                                     Damaged                                        C   Deficiency is included in a CIP project
Clarkston High School        3   Building 5012   Plumbing               Condensate Drain Repair                                     Damaged, Needs Repair                          C   Deficiency is included in a CIP project
Columbia Elementary School   3   Building 2010   Interior               Entry Door Does Not Have Power Assist Device                At Main Entrance                               C   Deficiency is included in a CIP project
Columbia Elementary School   3   Building 2010   Specialties            Counter Heights Exceed Maximum ADA Height RequirementsMissing(Modify Full)                                 C   Deficiency is included in a CIP project
Columbia Elementary School   3   Building 2010   Site                   Access Is Not ADA Compliant - ADA Compliant Ramp Installation
                                                                                                                                    Cafeteria Stage                                C   Deficiency is included in a CIP project
Columbia Elementary School   3                   Site                   Concrete Walks Replacement                                                                                 C   Deficiency is included in a CIP project
Columbia High School         3   Building 5014   Interior               Entry Door Does Not Have Power Assist Device                Not Installed                                  C   Deficiency is included in a CIP project
Columbia High School         3   Building 5010   Site                   Access Is Not ADA Compliant - ADA Compliant Ramp Installation                                              C   Deficiency is included in a CIP project
Columbia High School         3   Building 5015   Interior               Entry Door Does Not Have Power Assist Device                Not Installed                                  C   Deficiency is included in a CIP project
Cross Keys High School       3   Building 5010   Conveyances            Platform Lift Needed for Access                             Install Platform Lift To The Stage             C   Deficiency is included in a CIP project
                                                                                                                                    3 Stairway Wheelchair Lifts Are Broken And
                                                                                                                                    Need To Be Replaced. Lift To 100 Level
Cross Keys High School       3   Building 5010   Conveyances            Platform Lift Needed for Access                                                                            C   Deficiency is included in a CIP project
                                                                                                                                    Classrooms, 400 Classroom Hallway, And Lift
                                                                                                                                    To Media Center Stairs
Cross Keys High School       3   Building 5010   Electrical             Lightning Protection System Installation                                                                   C   Deficiency is included in a CIP project
Cross Keys High School       3   Building 5011   Electrical             Lightning Protection System Installation                                                                   C   Deficiency is included in a CIP project
Cross Keys High School       3   Building 5020   Electrical             Lightning Protection System Installation                                                                   C   Deficiency is included in a CIP project
Cross Keys High School       3   Building 5021   Electrical             Lightning Protection System Installation                                                                   C   Deficiency is included in a CIP project
Cross Keys High School       3   Building 5010   Interior               Interior Door Replacement                                                                                  C   Deficiency is included in a CIP project
Cross Keys High School       3   Building 5010   Exterior               Brick Exterior Repointing                                                                                  C   Deficiency is included in a CIP project
                                                                                                                                    Replace Deteriorated Roof Above Kitchen
Cross Keys High School       2   Building 5010   Roofing                Modified Roof Covering Replacement                                                                         C   Deficiency is included in a CIP project
                                                                                                                                    And Cafe
                                                                                                                                    Repair Flashing At Rooftop Equipment Above
Cross Keys High School       3   Building 5010   Roofing                Membrane Flashing At Parapet (>2') Repair                                                                  C   Deficiency is included in a CIP project
                                                                                                                                    The 300 Wing
Cross Keys High School       3   Building 5010   Roofing                Metal Downspout Replacement                                                                                C   Deficiency is included in a CIP project
Cross Keys High School       3   Building 5010   Roofing                Roof Drain Cleaning                                                                                        C   Deficiency is included in a CIP project
Cross Keys High School       3   Building 5010   Plumbing               Gas Water Heater Replacement                                Aged And Beyond Useful Life.                   C   Deficiency is included in a CIP project
Cross Keys High School       3   Building 5010   Plumbing               Toilet Replacement                                          Damaged                                        C   Deficiency is included in a CIP project
Cross Keys High School       2   Building 5010   Mechanical             Ductless Split System AC Replacement                        Aged And Beyond Useful Life.                   C   Deficiency is included in a CIP project
                                                                                                                                    Package Unit Over Main Office Is At Beyond
Cross Keys High School       2   Building 5010   Mechanical             Package DX Unit Replacement                                                                                C   Deficiency is included in a CIP project
                                                                                                                                    Useful Life. Replace
Cross Keys High School       3   Building 5010   Mechanical             Large Diameter Exhausts/Hoods Replacement                                                                  C   Deficiency is included in a CIP project
                                                                                                                                    Replace Old And Obsolete Lights In Gym And
Cross Keys High School       3   Building 5010   Electrical             Lighting Fixtures Replacement                               Cafeteria In Particular, And Other Locations   C   Deficiency is included in a CIP project
                                                                                                                                    As Needed
Cross Keys High School       3   Building 5020   Roofing                Modified Covering Has Blisters That Should Be Repaired                                                     C   Deficiency is included in a CIP project
Cross Keys High School       3   Building 5020   Roofing                Roof Operable Hatch Repair                                                                                 C   Deficiency is included in a CIP project
Cross Keys High School       2   Building 5020   Fire and Life Safety   Wall Pack Lighting Installation                                                                            C   Deficiency is included in a CIP project




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                                                                                                                                           Top Layer Is Significantly Deteriorated To The
Cross Keys High School               2   Building 5021   Roofing                Modified Roof Covering Replacement                                                                          C   Deficiency is included in a CIP project
                                                                                                                                           Point That Roof Underlayer Is Visible. Replace
Cross Keys High School               2   Building 5021   Fire and Life Safety   Wall Pack Lighting Installation                                                                             C   Deficiency is included in a CIP project
                                                                                                                                            Asphalt Drives Are Deteriorated And
Cross Keys High School               3                   Site                   Asphalt Driveway Replacement                                                                                C   Deficiency is included in a CIP project
                                                                                                                                            Damaged Throughout The Campus
Cross Keys High School               3                   Site                   Concrete Walks Replacement                                  South Sidewalk Is Damaged                       C   Deficiency is included in a CIP project
                                                                                                                                            Sidewalks Are Cracked South Of Building
Cross Keys High School               2                   Site                   Existing Sidewalk Is Cracked And Poses A Hazard To Accessibility                                            C   Deficiency is included in a CIP project
                                                                                                                                            5010
                                                                                                                                            Doors Connecting The Auto Shop To
Cross Keys High School               3   Building 5020   Interior               Interior Door Replacement                                   Construction Area Are Damaged And Need To       C   Deficiency is included in a CIP project
                                                                                                                                            Be Replaced
Doraville Administrative             3   Building 8010   Plumbing               Restroom Grab Bars Are Not ADA Compliant                    Missing                                         C   Deficiency is included in a CIP project
Doraville United Elementary School   3   Building 2010   Interior               Entry Door Does Not Have Power Assist Device                Not Furnished At Main Entrance                  C   Deficiency is included in a CIP project
Dresden Elementary School            2   Building 2010   Exterior               Storefront/Curtain Wall Replacement (Bldg SF)                                                               C   Deficiency is included in a CIP project
Dresden Elementary School            2   Building 2011   Exterior               Storefront/Curtain Wall Replacement (Bldg SF)               Beyond Useful Life                              C   Deficiency is included in a CIP project
Dresden Elementary School            2   Building 2012   Exterior               Storefront/Curtain Wall Replacement (Bldg SF)                                                               C   Deficiency is included in a CIP project
Dresden Elementary School            3   Building 2010   Interior               Entry Door Does Not Have Power Assist Device                Missing At Main Door Exit                       C   Deficiency is included in a CIP project
Dresden Elementary School            3   Building 2010   Interior               Access Is Not ADA Compliant                                 Door Knob Non-ADA                               C   Deficiency is included in a CIP project
Dresden Elementary School            3   Building 2010   Interior               Access Is Not ADA Compliant                                 Door Knobs Non-ADA                              C   Deficiency is included in a CIP project
Dresden Elementary School            3   Building 2010   Electrical             Lightning Protection System Installation                    Not Installed                                   C   Deficiency is included in a CIP project
Dresden Elementary School            3   Building 2010   Specialties            Counter Heights Exceed Maximum ADA Height RequirementsNo     (Modify   Full) Top Available
                                                                                                                                                 Low Counter                                C   Deficiency is included in a CIP project
Dresden Elementary School            3   Building 2010   Site                   Exterior Entry Signage At The Building Entry Does Not Meet ADA    Requirements
                                                                                                                                            Missing                                         C   Deficiency is included in a CIP project
Dresden Elementary School            3   Building 2012   Electrical             Lightning Protection System Installation                    Not Installed                                   C   Deficiency is included in a CIP project
Dresden Elementary School            3   Building 2010   Interior               Interior Door Hardware Replacement                          Beyond Useful Life                              C   Deficiency is included in a CIP project
Dresden Elementary School            3   Building 2011   Interior               Interior Door Hardware Replacement                          Beyond Useful Life                              C   Deficiency is included in a CIP project
Dresden Elementary School            3   Building 2013   Electrical             Lightning Protection System Installation                    Not Installed                                   C   Deficiency is included in a CIP project
Dresden Elementary School            3   Building 2020   Electrical             Lightning Protection System Installation                    Not Installed                                   C   Deficiency is included in a CIP project
Dresden Elementary School            3   Building 2012   Interior               Interior Door Hardware Replacement                          Beyond Useful Life                              C   Deficiency is included in a CIP project
Dresden Elementary School            3   Building 2010   Interior               Interior Door Replacement                                   Beyond Useful Life                              C   Deficiency is included in a CIP project
Dresden Elementary School            3   Building 2011   Interior               Interior Door Replacement                                   Beyond Useful Life                              C   Deficiency is included in a CIP project
Dresden Elementary School            3   Building 2012   Interior               Interior Door Replacement                                   Beyond Useful Life                              C   Deficiency is included in a CIP project
Dresden Elementary School            2   Building 2010   Exterior               Metal Exterior Door Replacement                             Beyond Useful Life                              C   Deficiency is included in a CIP project
Dresden Elementary School            2   Building 2012   Exterior               Metal Exterior Door Replacement                             Beyond Useful Life                              C   Deficiency is included in a CIP project
Dresden Elementary School            3   Building 2010   Exterior               Brick Exterior Repointing                                   Eroded Mortar                                   C   Deficiency is included in a CIP project
                                                                                                                                           Several Of The Concrete Overhangs Are
                                                                                                                                           Crumbling And Breaking Off. All Overhands
                                                                                                                                           Are Potentially Structurally Compromised.
Dresden Elementary School            2   Building 2010   Exterior               Concrete Pre-Cast Panel Replacement (Bldg SF)                                                               C   Deficiency is included in a CIP project
                                                                                                                                           Recommended That A Structural Study Is
                                                                                                                                           Conducted. Some Columns Are Water Eroded
                                                                                                                                           Down To Rebar.
Dresden Elementary School            2   Building 2010   Mechanical             Gas Piping Replacement (SF Basis)                           Throughout                                      C   Deficiency is included in a CIP project
Dresden Elementary School            3   Building 2010   Plumbing               Plumbing / Domestic Water Piping System Is Beyond Its Useful  Life
                                                                                                                                            Throughout                                      C   Deficiency is included in a CIP project
Dresden Elementary School            3   Building 2010   Plumbing               Sanitary Sewer Piping Replacement                           Throughout                                      C   Deficiency is included in a CIP project
Dresden Elementary School            2   Building 2010   Mechanical             Cast Iron Water Boiler Replacement                          Mech Room                                       C   Deficiency is included in a CIP project
Dresden Elementary School            3   Building 2010   Mechanical             Circulation Pump Replacement                                Mech Room                                       C   Deficiency is included in a CIP project
Dresden Elementary School            2   Building 2010   Mechanical             Infrared Electric Radiant Heater Replacement                Kitchen                                         C   Deficiency is included in a CIP project
Dresden Elementary School            2   Building 2010   Mechanical             Infrared Electric Radiant Heater Replacement                Throughout                                      C   Deficiency is included in a CIP project
Dresden Elementary School            2   Building 2010   Mechanical             Heat Pump HVAC Component Replacement                        Throughout                                      C   Deficiency is included in a CIP project
Dresden Elementary School            3   Building 2010   Mechanical             Testing And Balancing                                       Throughout                                      C   Deficiency is included in a CIP project
Dresden Elementary School            2   Building 2010   Mechanical             Mechanical / HVAC Piping / System Is Beyond Its Useful Life Throughout                                      C   Deficiency is included in a CIP project
Dresden Elementary School            2   Building 2010   Mechanical             Ductwork Replacement (SF Basis)                             Throughout                                      C   Deficiency is included in a CIP project
Dresden Elementary School            3   Building 2010   Mechanical             Large Diameter Exhausts/Hoods Replacement                   No Roof Access                                  C   Deficiency is included in a CIP project
Dresden Elementary School            2   Building 2010   Electrical             Switchgear Replacement                                      Old, Elec Room                                  C   Deficiency is included in a CIP project
Dresden Elementary School            2   Building 2010   Electrical             Electrical Transformer Replacement                          Old, Elec Room                                  C   Deficiency is included in a CIP project
Dresden Elementary School            3   Building 2010   Electrical             Lighting Fixtures Replacement                               Old Classrooms Old Fl.                          C   Deficiency is included in a CIP project
Dresden Elementary School            2   Building 2010   Electrical             Panelboard Replacement                                      Old, Elec Room                                  C   Deficiency is included in a CIP project
Dresden Elementary School            2   Building 2010   Electrical             Panelboard Replacement                                      Old, Elec Room                                  C   Deficiency is included in a CIP project
Dresden Elementary School            2   Building 2010   Electrical             Panelboard Replacement                                      Old, Elec Room                                  C   Deficiency is included in a CIP project
Dresden Elementary School            3   Building 2011   Exterior               Brick Exterior Repointing                                   Eroded Mortar                                   C   Deficiency is included in a CIP project

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                                                                                                                         Several Of The Concrete Overhands Are
                                                                                                                         Crumbling And Breaking Off. All Overhangs
                                                                                                                         Are Potentially Structurally Compromised.
Dresden Elementary School   2   Building 2011   Exterior      Concrete Pre-Cast Panel Replacement (Bldg SF)                                                              C   Deficiency is included in a CIP project
                                                                                                                         Recommended That A Structural Study Is
                                                                                                                         Conducted. Come Columns Are Water Eroded
                                                                                                                         Down To Rebar
Dresden Elementary School   2   Building 2011   Mechanical    Infrared Electric Radiant Heater Replacement                Storage 21.6                                   C   Deficiency is included in a CIP project
Dresden Elementary School   2   Building 2011   Mechanical    Heat Pump HVAC Component Replacement                        Throughout                                     C   Deficiency is included in a CIP project
Dresden Elementary School   3   Building 2011   Mechanical    Testing And Balancing                                       Throughout                                     C   Deficiency is included in a CIP project
Dresden Elementary School   2   Building 2011   Mechanical    Mechanical / HVAC Piping / System Is Beyond Its Useful Life Throughout                                     C   Deficiency is included in a CIP project
Dresden Elementary School   2   Building 2011   Mechanical    Ductwork Replacement (SF Basis)                             Throughout                                     C   Deficiency is included in a CIP project
Dresden Elementary School   2   Building 2011   Electrical    Exterior Electrical Enclosure Replacement                   Not Installed                                  C   Deficiency is included in a CIP project
Dresden Elementary School   3   Building 2011   Electrical    Lighting Fixtures Replacement                               Old Fl In Crs                                  C   Deficiency is included in a CIP project
Dresden Elementary School   2   Building 2011   Electrical    Panelboard Replacement                                      Old, Elec Room                                 C   Deficiency is included in a CIP project
Dresden Elementary School   3   Building 2012   Exterior      Brick Exterior Repointing                                   Eroded Mortar                                  C   Deficiency is included in a CIP project
Dresden Elementary School   2   Building 2012   Exterior      Concrete Pre-Cast Panel Replacement (Bldg SF)               See Note For Building 2010                     C   Deficiency is included in a CIP project
Dresden Elementary School   3   Building 2012   Plumbing      Plumbing / Domestic Water Piping System Is Beyond Its Useful  Life
                                                                                                                          Throughout                                     C   Deficiency is included in a CIP project
Dresden Elementary School   3   Building 2012   Plumbing      Sanitary Sewer Piping Replacement                           Throughout                                     C   Deficiency is included in a CIP project
Dresden Elementary School   2   Building 2012   Mechanical    Infrared Electric Radiant Heater Replacement                Corridor                                       C   Deficiency is included in a CIP project
Dresden Elementary School   2   Building 2012   Mechanical    Heat Pump HVAC Component Replacement                        Throughout                                     C   Deficiency is included in a CIP project
Dresden Elementary School   3   Building 2012   Mechanical    Testing And Balancing                                       Throughout                                     C   Deficiency is included in a CIP project
Dresden Elementary School   2   Building 2012   Mechanical    Mechanical / HVAC Piping / System Is Beyond Its Useful Life Throughout                                     C   Deficiency is included in a CIP project
Dresden Elementary School   2   Building 2012   Mechanical    Ductwork Replacement (SF Basis)                             Throughout                                     C   Deficiency is included in a CIP project
Dresden Elementary School   3   Building 2012   Electrical    Canopy Lighting Replacement                                 Old, Canopy                                    C   Deficiency is included in a CIP project
Dresden Elementary School   3   Building 2012   Electrical    Lighting Fixtures Replacement                               Old, Classrooms                                C   Deficiency is included in a CIP project
Dresden Elementary School   3   Building 2013   Mechanical    Testing And Balancing                                       Throughout                                     C   Deficiency is included in a CIP project
Dresden Elementary School   2   Building 2013   Mechanical    HVAC VAV Box Replacement                                    Throughout                                     C   Deficiency is included in a CIP project
Dresden Elementary School   3   Building 2013   Electrical    Canopy Lighting Replacement                                 Old, Exterior                                  C   Deficiency is included in a CIP project
Dresden Elementary School   3   Building 2013   Electrical    Exterior Mounted Building Lighting Replacement              Old, Exterior                                  C   Deficiency is included in a CIP project
Dresden Elementary School   3   Building 2013   Electrical    Lighting Fixtures Replacement                               Old, Classroom Fl                              C   Deficiency is included in a CIP project
Dresden Elementary School   3   Building 2020   Roofing       Debris In Gutter Removal                                    Debris And Trees Growing                       C   Deficiency is included in a CIP project
Dresden Elementary School   2   Building 2020   Mechanical    Thru Wall AC Replacement                                    Coach Office                                   C   Deficiency is included in a CIP project
                                                                                                                          Civil Study Needed At Gym As Soil Is Eroding
Dresden Elementary School   3                   Site          Site Requires Civil/Drainage Study                                                                         C   Deficiency is included in a CIP project
                                                                                                                          At Northwest Corner.
Dresden Elementary School   3                   Site          Asphalt Driveway Replacement                                Cracked And Beyond Useful Life                 C   Deficiency is included in a CIP project
Dresden Elementary School   3                   Electrical    Pole Lighting Replacement                                   Beyond Useful Life - Broken                    C   Deficiency is included in a CIP project
Dresden Elementary School   3                   Site          Asphalt Walks Replacement                                   Cracked Play Yard                              C   Deficiency is included in a CIP project
Dresden Elementary School   3                   Site          Aluminum Covered Walkways Replacement                       Damaged                                        C   Deficiency is included in a CIP project
Dresden Elementary School   2   Building 2010   Exterior      Wood Exterior Door Replacement                              Rotten                                         C   Deficiency is included in a CIP project
Druid Hills High School     3   Building 5010   Interior      Entry Door Does Not Have Power Assist Device                Add To Access Building                         C   Deficiency is included in a CIP project
Druid Hills High School     3   Building 5010   Conveyances   Platform Lift Needed for Access                             Non Available                                  C   Deficiency is included in a CIP project
Druid Hills High School     3   Building 5010   Specialties   Counter Heights Exceed Maximum ADA Height RequirementsNot    (Modify   Full) And Main Buildings.
                                                                                                                               Low Enough                                C   Deficiency is included in a CIP project
Druid Hills High School     3   Building 5010   Specialties   Seating is not ADA Compliant                                To Meet 2010 ADA                               C   Deficiency is included in a CIP project
Druid Hills High School     3   Building 5010   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA   Requirements
                                                                                                                          Missing                                        C   Deficiency is included in a CIP project
Druid Hills High School     3   Building 5011   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA   Requirements
                                                                                                                          Missing                                        C   Deficiency is included in a CIP project
Druid Hills High School     3   Building 5030   Interior      Existing Toilet Stall Does Not Meet Minimum ADA RequirementsToo Small, No Grab Bars.                       C   Deficiency is included in a CIP project
Druid Hills High School     3   Building 5030   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA   Requirements
                                                                                                                          Missing                                        C   Deficiency is included in a CIP project
Druid Hills High School     3   Building 5040   Specialties   Counter Heights Exceed Maximum ADA Height RequirementsNo     (Modify   Full) Top Provided
                                                                                                                              Low Counter                                C   Deficiency is included in a CIP project
Druid Hills High School     2   Building 5010   Exterior      Composite Exterior Siding Replacement (Bldg SF)             Rotting Wood And Ext. Detailing                C   Deficiency is included in a CIP project
Druid Hills High School     3   Building 5010   Mechanical    Testing And Balancing                                       Throughout                                     C   Deficiency is included in a CIP project
Druid Hills High School     2   Building 5010   Mechanical    Mechanical / HVAC Piping / System Is Beyond Its Useful Life Throughout                                     C   Deficiency is included in a CIP project
                                                                                                                          Beyond Useful Life - Low Roof. Built Up
Druid Hills High School     2   Building 5011   Roofing       Built-up Roofing Replacement                                Roofing Over Mod. Bit Roof Both Assemblies     C   Deficiency is included in a CIP project
                                                                                                                          Need To Be Replaced
Druid Hills High School     3   Building 5011   Mechanical    Testing And Balancing                                                                                      C   Deficiency is included in a CIP project
Druid Hills High School     2   Building 5011   Mechanical    Mechanical / HVAC Piping / System Is Beyond Its Useful Life Throughout                                     C   Deficiency is included in a CIP project
Druid Hills High School     2   Building 5011   Mechanical    Mechanical / HVAC Piping / System Is Beyond Its Useful Life Throughout                                     C   Deficiency is included in a CIP project
Druid Hills High School     2   Building 5020   Roofing       Modified Roof Covering Replacement                          Beyond Useful Life                             C   Deficiency is included in a CIP project
Druid Hills High School     3   Building 5020   Roofing       Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                          Ponding                                        C   Deficiency is included in a CIP project
Druid Hills High School     2   Building 5020   Mechanical    Gas Piping Replacement (SF Basis)                           Throughout                                     C   Deficiency is included in a CIP project

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Druid Hills High School             2   Building 5020   Mechanical    Cast Iron Water Boiler Replacement                          2880 Mbh Boiler Room                            C   Deficiency is included in a CIP project
Druid Hills High School             2   Building 5020   Mechanical    Steam Heat Exchanger Replacement                            270 Gpm Boiler Room                             C   Deficiency is included in a CIP project
Druid Hills High School             3   Building 5020   Mechanical    Circulation Pump Replacement                                Boiler Room                                     C   Deficiency is included in a CIP project
Druid Hills High School             3   Building 5020   Mechanical    Testing And Balancing                                       Throughout                                      C   Deficiency is included in a CIP project
Druid Hills High School             2   Building 5020   Mechanical    Mechanical / HVAC Piping / System Is Beyond Its Useful Life Throughout                                      C   Deficiency is included in a CIP project
Druid Hills High School             2   Building 5020   Mechanical    Ductwork Replacement (SF Basis)                             Throughout                                      C   Deficiency is included in a CIP project
Druid Hills High School             2   Building 5021   Roofing       Modified Roof Covering Replacement                          Beyond Useful Life                              C   Deficiency is included in a CIP project
Druid Hills High School             3   Building 5021   Mechanical    Testing And Balancing                                                                                       C   Deficiency is included in a CIP project
Druid Hills High School             2   Building 5021   Mechanical    Mechanical / HVAC Piping / System Is Beyond Its Useful Life Throughout                                      C   Deficiency is included in a CIP project
Druid Hills High School             2   Building 5021   Mechanical    Ductwork Replacement (SF Basis)                             Throughout                                      C   Deficiency is included in a CIP project
Druid Hills High School             2   Building 5021   Electrical    Panelboard Replacement                                      Old, Elec Room                                  C   Deficiency is included in a CIP project
Druid Hills High School             2   Building 5021   Electrical    Panelboard Replacement                                      Old, Elec Room                                  C   Deficiency is included in a CIP project
Druid Hills High School             2   Building 5030   Roofing       Built-up Roofing Replacement                                Beyond Useful Life                              C   Deficiency is included in a CIP project
Druid Hills High School             2   Building 5030   Mechanical    Gas Piping Replacement (SF Basis)                           Throughout                                      C   Deficiency is included in a CIP project
Druid Hills High School             2   Building 5030   Mechanical    Cast Iron Water Boiler Replacement                          770 Mbh Boiler Room                             C   Deficiency is included in a CIP project
Dunaire Elementary School           3   Building 2010   Interior      Access Is Not ADA Compliant                                 Door Knobs Not Compliant                        C   Deficiency is included in a CIP project
Dunaire Elementary School           3   Building 2010   Conveyances   Platform Lift Needed for Access                             No ADA Access                                   C   Deficiency is included in a CIP project
Dunaire Elementary School           3   Building 2010   Specialties   Counter Heights Exceed Maximum ADA Height RequirementsNot    (Modify  Full)
                                                                                                                                       Low Enough                                 C   Deficiency is included in a CIP project
Dunwoody Elementary School          3   Building 2010   Exterior      Exterior Entry Door Hardware Is Not ADA Compliant           ADA Power Button                                C   Deficiency is included in a CIP project
Dunwoody Elementary School          3                   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA   Requirements
                                                                                                                                  No Sign  At Entry, Install (North)              C   Deficiency is included in a CIP project
Dunwoody High School                3   Building 5011   Plumbing      Restroom Grab Bars Are Not ADA Compliant                    Stalls Are Missing Vertical Grab Bars           C   Deficiency is included in a CIP project
Dunwoody High School                3   Building 5011   Specialties   Counter Heights Exceed Maximum ADA Height Requirements (Modify Full)                                        C   Deficiency is included in a CIP project
Dunwoody High School                3   Building 5012   Plumbing      Restroom Grab Bars Are Not ADA Compliant                    Install Vertical Grab Bars                      C   Deficiency is included in a CIP project
Dunwoody High School                3   Building 5012   Site          Access Is Not ADA Compliant - ADA Compliant Ramp Installation
                                                                                                                                  Gym Stage Is Not Accessible                     C   Deficiency is included in a CIP project
Eagle Woods Academy                 3   Building 8010   Exterior      Exterior Entry Door Hardware Is Not ADA Compliant           No Power Assist Hardware Or Button. Add.        C   Deficiency is included in a CIP project

                                                                                                                            Front And Admin Counter Not ADA
Eagle Woods Academy                 3   Building 8010   Specialties   Counter Heights Exceed Maximum ADA Height Requirements (Modify Full)                                        C   Deficiency is included in a CIP project
                                                                                                                            Compliant. Add.
                                                                                                                                No ADA Access To Stage At Room 102, Media
Eagle Woods Academy                 3   Building 8010   Site          Access Is Not ADA Compliant - ADA Compliant Ramp Installation                                               C   Deficiency is included in a CIP project
                                                                                                                                Center. Install Ramp Or Lift To Comply.
Eagle Woods Academy                 3   Building 8010   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA  Requirements
                                                                                                                                  No ADA   Sign At Entry. Add.                    C   Deficiency is included in a CIP project
                                                                                                                                  No Power Assist. Install Hardware And
Eagle Woods Academy                 3   Building 8020   Exterior      Exterior Entry Door Hardware Is Not ADA Compliant                                                           C   Deficiency is included in a CIP project
                                                                                                                                  Button.
                                                                                                                                  Spots Provided At Other Parts Of The Site But
Eagle Woods Academy                 3   Building 8020   Site          Car Accessible Parking Spaces Do Not Meet ADA Requirements                                                  C   Deficiency is included in a CIP project
                                                                                                                                  Recommend Ones Next To 8020
                                                                                                                                  Spots Provided At Other Parts Of The Site But
Eagle Woods Academy                 3   Building 8020   Site          Van Accessible Parking Spaces Do Not Meet ADA Requirements                                                  C   Deficiency is included in a CIP project
                                                                                                                                  Recommend Ones Next To 8020
Eagle Woods Academy                 3   Building 8020   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA  Requirements
                                                                                                                                  No Sign. Install New                            C   Deficiency is included in a CIP project
Early Learning Academy              3   Building 2010   Interior      Existing Door Hardware Is Not ADA Compliant                                                                 C   Deficiency is included in a CIP project
Early Learning Academy              3   Building 2010   Conveyances   Platform Lift Needed for Access                             Missing                                         C   Deficiency is included in a CIP project
Early Learning Academy              3   Building 2010   Specialties   Counter Heights Exceed Maximum ADA Height RequirementsNo     (Modify
                                                                                                                                     LowerFull)
                                                                                                                                             Counter                              C   Deficiency is included in a CIP project
East Campus #1 DeKalb Alternative   3   Building 8010   Interior      Existing Door Hardware Is Not ADA Compliant                                                                 C   Deficiency is included in a CIP project
East Campus #1 DeKalb Alternative   3   Building 8010   Plumbing      Existing Lavatory/Sink Is Not ADA Compliant                                                                 C   Deficiency is included in a CIP project
East Campus #1 DeKalb Alternative   3   Building 8010   Plumbing      Restroom Grab Bars Are Not ADA Compliant                    Grab Bars Missing And Not In The Right Place    C   Deficiency is included in a CIP project
East Campus #1 DeKalb Alternative   3   Building 8020   Plumbing      Existing Lavatory/Sink Pipe Insulation Replacement      Replace Insulation On Sink Pipes                    C   Deficiency is included in a CIP project
East Campus #1 DeKalb Alternative   3                   Site          Curb Ramp Does Not Meet Minimum ADA Compliance Requirements
                                                                                                                              No Tactical Warning, Too Steep                      C   Deficiency is included in a CIP project
East Campus #1 DeKalb Alternative   3                   Site          Curb Ramp Does Not Meet Minimum ADA Compliance Requirements
                                                                                                                              No Tactile Warning, Steep, One Blocked              C   Deficiency is included in a CIP project
East Campus #1 DeKalb Alternative   3                   Site          Car Accessible Parking Spaces Do Not Meet ADA Requirements
                                                                                                                              None Provided                                       C   Deficiency is included in a CIP project
East Campus #1 DeKalb Alternative   3                   Site          Van Accessible Parking Spaces Do Not Meet ADA Requirements                                                  C   Deficiency is included in a CIP project
East Campus #1 DeKalb Alternative   3                   Site          Sidewalk Longitudinal Or Cross Slope Exceeds Maximum Slope
                                                                                                                               NwCriteria
                                                                                                                                   Building 8010 Too Steep X2 Locations           C   Deficiency is included in a CIP project
East Campus #1 DeKalb Alternative   3                   Site          Car Accessible Parking Spaces Restiriping                  North And South Of Building 8010                 C   Deficiency is included in a CIP project
East Campus #1 DeKalb Alternative   3                   Site          Van Accessible Parking Spaces Are Not Properly Striped     North And South Of Building 8010                 C   Deficiency is included in a CIP project
                                                                                                                                 Replace Worn And Leaning Sign North Of
East Campus #1 DeKalb Alternative   3                   Site          Exterior Signage At Accessible Parking Area Does Not Meet ADA Requirements                                  C   Deficiency is included in a CIP project
                                                                                                                                 Building 8010
                                                                                                                                 Directional Signage Points To Each Other, No
East Campus #1 DeKalb Alternative   3                   Site          Exterior Signage At Accessible Parking Area Does Not Meet ADA Requirements                                  C   Deficiency is included in a CIP project
                                                                                                                                 Spaces Provided Or Signed
East Campus #2 Transportation       3                   Site          Car Accessible Parking Spaces Restiriping                  At Main Entry Building 8010                      C   Deficiency is included in a CIP project
East Campus #2 Transportation       3                   Site          Van Accessible Parking Spaces Are Not Properly Striped     At Main Entry Building 8010                      C   Deficiency is included in a CIP project

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Evansdale Elementary School     2   Building 2020   Plumbing      Water Heater Replacement                              Gym Storage                                        C   Deficiency is included in a CIP project
Evansdale Elementary School     3   Building 2010   Interior      Entry Door Does Not Have Power Assist Device          Missing                                            C   Deficiency is included in a CIP project
Evansdale Elementary School     3   Building 2010   Interior      Existing Door Hardware Is Not ADA Compliant           Doors At Media Center                              C   Deficiency is included in a CIP project
Evansdale Elementary School     3   Building 2010   Conveyances   Platform Lift Needed for Access                       Missing                                            C   Deficiency is included in a CIP project
Evansdale Elementary School     3   Building 2010   Specialties                                                          (Modify
                                                                  Counter Heights Exceed Maximum ADA Height RequirementsNo LowerFull)
                                                                                                                                 Counter Provided                          C   Deficiency is included in a CIP project
Fairington Elementary School    2   Building 2010   Mechanical    Boiler Replacement                                         2250 Mbh - Beyond Useful Life - Room 42.3     C   Deficiency is included in a CIP project

Fairington Elementary School    2   Building 2010   Mechanical    Heat Exchanger Replacement                                 420 Gpm - Beyond Useful Life - Room 42.3      C   Deficiency is included in a CIP project
Fairington Elementary School    2   Building 2010   Mechanical    Electric Unit Heater Replacement                           Beyond Useful Life - Room 42.3                C   Deficiency is included in a CIP project
Fairington Elementary School    2   Building 2010   Mechanical    Exterior Metal Cooling Tower Replacement                   140 Tons - Beyond Useful Life - Room 42.3     C   Deficiency is included in a CIP project
Fairington Elementary School    2   Building 2011   Exterior      EIFS Exterior Replacement (Bldg SF)                        Old, Stained, Replace                         C   Deficiency is included in a CIP project
Fairington Elementary School    3   Building 2020   Roofing       Debris In Gutter Removal                                   Debris, Clean                                 C   Deficiency is included in a CIP project
Fairington Elementary School    3   Building 2020   Roofing       Gutter Replacement                                         Detached, Reinstall, Damaged.                 C   Deficiency is included in a CIP project
Fairington Elementary School    3   Building 2020   Interior      Athletic Sport Flooring Replacement                        Cracked, Bumpy Throughout. Replace.           C   Deficiency is included in a CIP project
Fairington Elementary School    3                   Site          Asphalt Driveway Replacement                               Cracked, South Of 2010                        C   Deficiency is included in a CIP project
Fairington Elementary School    3                   Site          Asphalt Driveway Replacement                               Cracked, Deficient                            C   Deficiency is included in a CIP project

                                                                                                                             Concrete Cracked At Walkway Directly South-
Fairington Elementary School    3                   Site          Concrete Walks Replacement                                                                               C   Deficiency is included in a CIP project
                                                                                                                             West Of Building 2011 Back Egress Doors.
Fairington Elementary School    2                   Site          Existing Sidewalk Is Cracked And Poses A Hazard To Accessibility
                                                                                                                              Asphalt Crosswalk - Replace.                 C   Deficiency is included in a CIP project
Fairington Elementary School    3   Building 2010   Interior      Access Is Not ADA Compliant                                 Add Power Assist Door If Necessary.          C   Deficiency is included in a CIP project
Fairington Elementary School    3   Building 2010   Exterior      Exterior Entry Door Hardware Is Not ADA Compliant           Add Power Assist.                            C   Deficiency is included in a CIP project
Fairington Elementary School    3   Building 2010   Specialties                                                          (Modify
                                                                  Counter Heights Exceed Maximum ADA Height RequirementsTall     Full)Add Low And ADA Counter.
                                                                                                                             Counter.                                      C   Deficiency is included in a CIP project

                                                                                                                              No Ramp. Install Ramp (ADA Compliant) Or
Fairington Elementary School    3   Building 2010   Site          Access Is Not ADA Compliant - ADA Compliant Ramp Installation                                            C   Deficiency is included in a CIP project
                                                                                                                              Lift
Fairington Elementary School    3   Building 2010   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA   Requirements
                                                                                                                              No Signage                                   C   Deficiency is included in a CIP project
Fairington Elementary School    3   Building 2020   Exterior      Exterior Entry Door Hardware Is Not ADA Compliant           ADA Power Assist.                            C   Deficiency is included in a CIP project
Fairington Elementary School    3   Building 2020   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA
                                                                                                                              AddRequirements
                                                                                                                                    ADA Sign                               C   Deficiency is included in a CIP project
Fairington Elementary School    3                   Site          Van Accessible Parking Spaces Are Not Properly Striped                                                   C   Deficiency is included in a CIP project
Fairington Elementary School    3                   Site          Exterior Signage At Accessible Parking Area Does Not Meet ADA
                                                                                                                              FadedRequirements
                                                                                                                                     - Replace                             C   Deficiency is included in a CIP project
Fairington Elementary School    3   Building 2010   Electrical    2 X 4 Interior Fluorescent Lighting Replacement             Replace Old Cfls From Classrooms             C   Deficiency is included in a CIP project
Fairington Elementary School    3   Building 2011   Electrical    2 X 4 Interior Fluorescent Lighting Replacement             Replace Old Cfls                             C   Deficiency is included in a CIP project
Fairington Elementary School    3   Building 2020   Electrical    2 X 4 Interior Fluorescent Lighting Replacement             Replace Old Cfls                             C   Deficiency is included in a CIP project
Fernbank Science Center         3   Building 8010   Interior      Existing Door Hardware Is Not ADA Compliant                 Office And Classrooms                        C   Deficiency is included in a CIP project
Fernbank Science Center         3   Building 8010   Conveyances   Platform Lift Needed for Access                             Both Lifts Are Not Working Well              C   Deficiency is included in a CIP project
Fernbank Science Center         3   Building 8020   Plumbing      Restroom Is Not ADA Compliant                               No Restrooms In The Building                 C   Deficiency is included in a CIP project
Flat Rock Elementary School     3   Building 2010   Site          Access Is Not ADA Compliant - ADA Compliant Ramp Installation
                                                                                                                              No Ramp To Stage                             C   Deficiency is included in a CIP project
Flat Shoals Elementary School   3   Building 2010   Plumbing      Existing Lavatory/Sink Is Not ADA Compliant                 Add Pipe Insulation                          C   Deficiency is included in a CIP project
Flat Shoals Elementary School   3   Building 2010   Site          Access Is Not ADA Compliant - ADA Compliant Ramp Installation
                                                                                                                              Add Ramp For Stage                           C   Deficiency is included in a CIP project
Freedom Middle School           3   Building 4010   Plumbing      Existing Lavatory/Sink Pipe Insulation Replacement          Add Insulation To Suite Drains               C   Deficiency is included in a CIP project
Green Forrest Drive             3   Building 2011   Exterior      Exterior Metal Door Repainting                                                                           C   Deficiency is included in a CIP project
Green Forrest Drive             3   Building 2012   Exterior      Exterior Metal Door Repainting                                                                           C   Deficiency is included in a CIP project
Green Forrest Drive             3   Building 2010   Interior      Interior Door Hardware Replacement                                                                       C   Deficiency is included in a CIP project
Green Forrest Drive             3   Building 2020   Interior      Interior Door Replacement                                                                                C   Deficiency is included in a CIP project
Green Forrest Drive             2   Building 2020   Exterior      Metal Exterior Door Replacement                                                                          C   Deficiency is included in a CIP project
Green Forrest Drive             2   Building 2010   Exterior      Metal Exterior Door Replacement                             Broken Glass                                 C   Deficiency is included in a CIP project
Green Forrest Drive             3   Building 2010   Exterior      Brick Exterior Repointing                                                                                C   Deficiency is included in a CIP project
Green Forrest Drive             3   Building 2010   Roofing       Debris In Gutter Removal                                                                                 C   Deficiency is included in a CIP project
Green Forrest Drive             3   Building 2010   Roofing       Metal Downspout Installation                                                                             C   Deficiency is included in a CIP project
Green Forrest Drive             3   Building 2010   Roofing       Roof Drain Cleaning                                                                                      C   Deficiency is included in a CIP project
Green Forrest Drive             3   Building 2010   Plumbing      Gas Water Heater Replacement                                                                             C   Deficiency is included in a CIP project
Green Forrest Drive             2   Building 2010   Plumbing      Water Heater Replacement                                                                                 C   Deficiency is included in a CIP project
Green Forrest Drive             3   Building 2010   Plumbing      Toilet Replacement                                                                                       C   Deficiency is included in a CIP project
Green Forrest Drive             3   Building 2010   Plumbing      Urinal Replacement                                                                                       C   Deficiency is included in a CIP project
Green Forrest Drive             2   Building 2010   Mechanical    Ductless Split System AC Replacement                                                                     C   Deficiency is included in a CIP project
Green Forrest Drive             2   Building 2010   Mechanical    Fan Coil HVAC Component Replacement                                                                      C   Deficiency is included in a CIP project
Green Forrest Drive             2   Building 2010   Mechanical    Heat Pump HVAC Component Replacement                        4 Ton Units                                  C   Deficiency is included in a CIP project
Green Forrest Drive             3   Building 2010   Mechanical    Testing And Balancing                                                                                    C   Deficiency is included in a CIP project

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Green Forrest Drive   3   Building 2010   Mechanical   Kitchen Exhaust Hood Replacement                                                 C   Deficiency is included in a CIP project
Green Forrest Drive   2   Building 2010   Mechanical   Mechanical / HVAC Piping / System Is Beyond Its Useful Life                      C   Deficiency is included in a CIP project
Green Forrest Drive   2   Building 2010   Mechanical   Ductwork Replacement (SF Basis)                                                  C   Deficiency is included in a CIP project
Green Forrest Drive   2   Building 2010   Mechanical   Package Roof Top Unit Replacement                                                C   Deficiency is included in a CIP project
Green Forrest Drive   3   Building 2010   Mechanical   Large Diameter Exhausts/Hoods Replacement                                        C   Deficiency is included in a CIP project
Green Forrest Drive   3   Building 2010   Mechanical   Small Diameter Exhausts/Hoods Replacement                                        C   Deficiency is included in a CIP project
Green Forrest Drive   3   Building 2010   Electrical   Canopy Lighting Replacement                                                      C   Deficiency is included in a CIP project
Green Forrest Drive   2   Building 2010   Electrical   Electrical Transformer Replacement                                               C   Deficiency is included in a CIP project
Green Forrest Drive   2   Building 2010   Electrical   Exterior Dry Type Transformer Replacement                                        C   Deficiency is included in a CIP project
Green Forrest Drive   3   Building 2010   Electrical   Exterior Mounted Building Lighting Replacement                                   C   Deficiency is included in a CIP project
Green Forrest Drive   2   Building 2010   Electrical   Distribution Panel Replacement                                                   C   Deficiency is included in a CIP project
Green Forrest Drive   2   Building 2010   Electrical   Distribution Panel Replacement                                                   C   Deficiency is included in a CIP project
Green Forrest Drive   2   Building 2010   Electrical   Panelboard Replacement                                                           C   Deficiency is included in a CIP project
Green Forrest Drive   2   Building 2010   Electrical   Panelboard Replacement                                      60 A Panelboard      C   Deficiency is included in a CIP project
Green Forrest Drive   2   Building 2010   Electrical   Panelboard Replacement                                                           C   Deficiency is included in a CIP project
Green Forrest Drive   2   Building 2010   Electrical   Panelboard Replacement                                                           C   Deficiency is included in a CIP project
Green Forrest Drive   2   Building 2010   Electrical   Panelboard Replacement                                                           C   Deficiency is included in a CIP project
Green Forrest Drive   2   Building 2010   Electrical   Panelboard Replacement                                                           C   Deficiency is included in a CIP project
Green Forrest Drive   2   Building 2010   Electrical   Panelboard Replacement                                                           C   Deficiency is included in a CIP project
Green Forrest Drive   2   Building 2010   Electrical   Panelboard Replacement                                                           C   Deficiency is included in a CIP project
Green Forrest Drive   2   Building 2010   Electrical   Panelboard Replacement                                                           C   Deficiency is included in a CIP project
Green Forrest Drive   2   Building 2010   Electrical   Panelboard Replacement                                                           C   Deficiency is included in a CIP project
Green Forrest Drive   3   Building 2010   Electrical   Electrical Receptacle Replacement                           Burnt Receptacle     C   Deficiency is included in a CIP project
Green Forrest Drive   3   Building 2010   Electrical   Public Address System Replacement, Non-main Building                             C   Deficiency is included in a CIP project
Green Forrest Drive   3   Building 2011   Roofing      Debris In Gutter Removal                                                         C   Deficiency is included in a CIP project
Green Forrest Drive   3   Building 2011   Roofing      Metal Downspout Installation                                                     C   Deficiency is included in a CIP project
Green Forrest Drive   3   Building 2011   Roofing      Roof Drain Cleaning                                                              C   Deficiency is included in a CIP project
Green Forrest Drive   2   Building 2011   Mechanical   Heat Pump HVAC Component Replacement                        4 Ton Units          C   Deficiency is included in a CIP project
Green Forrest Drive   3   Building 2011   Mechanical   Testing And Balancing                                                            C   Deficiency is included in a CIP project
Green Forrest Drive   2   Building 2011   Mechanical   Thru Wall AC Replacement                                                         C   Deficiency is included in a CIP project
Green Forrest Drive   2   Building 2011   Mechanical   Mechanical / HVAC Piping / System Is Beyond Its Useful Life                      C   Deficiency is included in a CIP project
Green Forrest Drive   2   Building 2011   Mechanical   Ductwork Replacement (SF Basis)                                                  C   Deficiency is included in a CIP project
Green Forrest Drive   3   Building 2011   Electrical   Canopy Lighting Replacement                                                      C   Deficiency is included in a CIP project
Green Forrest Drive   2   Building 2011   Electrical   Panelboard Replacement                                                           C   Deficiency is included in a CIP project
Green Forrest Drive   3   Building 2011   Electrical   Public Address System Replacement, Non-main Building                             C   Deficiency is included in a CIP project
Green Forrest Drive   3   Building 2012   Roofing      Debris In Gutter Removal                                                         C   Deficiency is included in a CIP project
Green Forrest Drive   3   Building 2012   Roofing      Roof Drain Cleaning                                                              C   Deficiency is included in a CIP project
Green Forrest Drive   2   Building 2012   Plumbing     Water Heater Replacement                                                         C   Deficiency is included in a CIP project
Green Forrest Drive   3   Building 2012   Plumbing     Toilet Replacement                                                               C   Deficiency is included in a CIP project
Green Forrest Drive   3   Building 2012   Mechanical   Air Compressor Replacement                                                       C   Deficiency is included in a CIP project
Green Forrest Drive   2   Building 2012   Mechanical   Boiler Replacement                                                               C   Deficiency is included in a CIP project
Green Forrest Drive   2   Building 2012   Mechanical   Heat Exchanger Replacement                                                       C   Deficiency is included in a CIP project
Green Forrest Drive   3   Building 2012   Mechanical   Circulation Pump Replacement                                20 Hp Pumps          C   Deficiency is included in a CIP project
Green Forrest Drive   2   Building 2012   Mechanical   Heat Pump HVAC Component Replacement                                             C   Deficiency is included in a CIP project
Green Forrest Drive   2   Building 2012   Mechanical   Heat Pump HVAC Component Replacement                                             C   Deficiency is included in a CIP project
Green Forrest Drive   3   Building 2012   Mechanical   Testing And Balancing                                                            C   Deficiency is included in a CIP project
Green Forrest Drive   2   Building 2012   Mechanical   Mechanical / HVAC Piping / System Is Beyond Its Useful Life                      C   Deficiency is included in a CIP project
Green Forrest Drive   2   Building 2012   Mechanical   Ductwork Replacement (SF Basis)                                                  C   Deficiency is included in a CIP project
Green Forrest Drive   3   Building 2012   Mechanical   Small Diameter Exhausts/Hoods Replacement                                        C   Deficiency is included in a CIP project
Green Forrest Drive   3   Building 2012   Electrical   Canopy Lighting Replacement                                                      C   Deficiency is included in a CIP project
Green Forrest Drive   3   Building 2012   Electrical   Exterior Mounted Building Lighting Replacement                                   C   Deficiency is included in a CIP project
Green Forrest Drive   2   Building 2012   Electrical   Panelboard Replacement                                                           C   Deficiency is included in a CIP project
Green Forrest Drive   2   Building 2012   Electrical   Panelboard Replacement                                      200 A                C   Deficiency is included in a CIP project
Green Forrest Drive   2   Building 2012   Electrical   Panelboard Replacement                                      125 A                C   Deficiency is included in a CIP project
Green Forrest Drive   3   Building 2012   Electrical   Electrical Receptacle Replacement                           Non GFI Receptacle   C   Deficiency is included in a CIP project
Green Forrest Drive   3   Building 2012   Electrical   Public Address System Replacement, Non-main Building                             C   Deficiency is included in a CIP project
Green Forrest Drive   3   Building 2020   Roofing      Debris In Gutter Removal                                                         C   Deficiency is included in a CIP project
Green Forrest Drive   2   Building 2020   Roofing      Gutter Joint Repair                                                              C   Deficiency is included in a CIP project
Green Forrest Drive   3   Building 2020   Roofing      Metal Downspout Installation                                                     C   Deficiency is included in a CIP project
Green Forrest Drive   2   Building 2020   Plumbing     Water Heater Replacement                                                         C   Deficiency is included in a CIP project
Green Forrest Drive   3   Building 2020   Plumbing     Toilet Replacement                                                               C   Deficiency is included in a CIP project

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Green Forrest Drive          3   Building 2020   Plumbing      Urinal Replacement                                                                                        C   Deficiency is included in a CIP project
Green Forrest Drive          2   Building 2020   Mechanical    Electric Unit Heater Replacement                                                                          C   Deficiency is included in a CIP project
Green Forrest Drive          2   Building 2020   Mechanical    Gas Unit Heater Replacement                                                                               C   Deficiency is included in a CIP project
Green Forrest Drive          3   Building 2020   Mechanical    Testing And Balancing                                                                                     C   Deficiency is included in a CIP project
Green Forrest Drive          2   Building 2020   Mechanical    Thru Wall AC Replacement                                                                                  C   Deficiency is included in a CIP project
Green Forrest Drive          3   Building 2020   Electrical    Canopy Lighting Replacement                                                                               C   Deficiency is included in a CIP project
Green Forrest Drive          3   Building 2020   Electrical    Exterior Mounted Building Lighting Replacement                                                            C   Deficiency is included in a CIP project
Green Forrest Drive          3   Building 2020   Electrical    H.I.D. Lighting Replacement                                                                               C   Deficiency is included in a CIP project
Green Forrest Drive          3                   Site          Asphalt Driveway Replacement                                                                              C   Deficiency is included in a CIP project
Green Forrest Drive          3                   Site          Concrete Walks Replacement                                                                                C   Deficiency is included in a CIP project
Green Forrest Drive          2                   Site          Existing Sidewalk Is Cracked And Poses A Hazard To Accessibility                                          C   Deficiency is included in a CIP project
Green Forrest Drive          3   Building 2010   Interior      Existing Door Hardware Is Not ADA Compliant                                                               C   Deficiency is included in a CIP project
Green Forrest Drive          3   Building 2012   Interior      Existing Door Hardware Is Not ADA Compliant                                                               C   Deficiency is included in a CIP project
Green Forrest Drive          3   Building 2020   Interior      Existing Door Hardware Is Not ADA Compliant                                                               C   Deficiency is included in a CIP project
Green Forrest Drive          3   Building 2010   Exterior      Exterior Entry Door Hardware Is Not ADA Compliant                                                         C   Deficiency is included in a CIP project
Green Forrest Drive          3   Building 2010   Electrical    Public Address System Head-End Requires Replacement                                                       C   Deficiency is included in a CIP project
Green Forrest Drive          3   Building 2010   Specialties   Counter Heights Exceed Maximum ADA Height Requirements (Modify Full)                                      C   Deficiency is included in a CIP project
Green Forrest Drive          3   Building 2012   Exterior      Exterior Entry Door Hardware Is Not ADA Compliant                                                         C   Deficiency is included in a CIP project
Green Forrest Drive          3   Building 2020   Exterior      Exterior Entry Door Hardware Is Not ADA Compliant                                                         C   Deficiency is included in a CIP project
Green Forrest Drive          3   Building 2012   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA Requirements                               C   Deficiency is included in a CIP project
Green Forrest Drive          3   Building 2020   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA Requirements                               C   Deficiency is included in a CIP project
Green Forrest Drive          3                   Site          Curb Ramp Does Not Meet Minimum ADA Compliance Requirements                                               C   Deficiency is included in a CIP project
Green Forrest Drive          3                   Site          Car Accessible Parking Spaces Restiriping                                                                 C   Deficiency is included in a CIP project
Green Forrest Drive          3                   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA Requirements                               C   Deficiency is included in a CIP project
Green Forrest Drive          3                   Site          Exterior Signage At Accessible Parking Area Does Not Meet ADA Requirements                                C   Deficiency is included in a CIP project
                                                                                                                        No ADA-Compliant Stalls. Add 1 And Grab
Hallford, James R. Stadium   3   Building 8010   Interior      Existing Toilet Stall Does Not Meet Minimum ADA Requirements
                                                                                                                        Bars In Each Restroom. (Men And Women) 4         C   Deficiency is included in a CIP project
                                                                                                                        On West Side Concessions, 2 On East Side.

                                                                                                                         No ADA-Compliant Stalls. Add 1 And Grab
Hallford, James R. Stadium   3   Building 8010   Plumbing      Restroom Grab Bars Are Not ADA Compliant                  Bars In Each Restroom. (Men And Women) 4        C   Deficiency is included in a CIP project
                                                                                                                         On West Side Concessions, 2 On East Side.

                                                                                                                         Parking Spots North (East And West) Of Field
Hallford, James R. Stadium   3                   Site          Car Accessible Parking Spaces Restiriping                                                                 C   Deficiency is included in a CIP project
                                                                                                                         Faded - Repaint Floor Signs And Restripe All.

                                                                                                                         Parking Spots North (East And West) Of Field
Hallford, James R. Stadium   3                   Site          Van Accessible Parking Spaces Are Not Properly Striped                                                    C   Deficiency is included in a CIP project
                                                                                                                         Faded - Repaint Floor Signs And Restripe All.
                                                                                                                          Parking ADA Signage On West Side Faded.
Hallford, James R. Stadium   3                   Site          Exterior Signage At Accessible Parking Area Does Not Meet ADA Requirements                                C   Deficiency is included in a CIP project
                                                                                                                          Replace.
Hambrick Elementary School   3   Building 2010   Interior      Existing Door Hardware Is Not ADA Compliant               All Interior Door Hardware Not Compliant        C   Deficiency is included in a CIP project

Hambrick Elementary School   3   Building 2011   Interior      Existing Door Hardware Is Not ADA Compliant               All Interior Door Hardware Not Compliant        C   Deficiency is included in a CIP project
Hambrick Elementary School   3   Building 2010   Conveyances   Platform Lift Needed for Access                     No Ramp At Stage                                      C   Deficiency is included in a CIP project
                                                                                                                   Slope Not Compliant, Concrete Slabs Not
Hambrick Elementary School   3   Building 2010   Site          Curb Ramp Does Not Meet Minimum ADA Compliance Requirements                                               C   Deficiency is included in a CIP project
                                                                                                                   Level
                                                                                                                   See N35 And N36 For Door Locations. Old
Hatton Dr Warehouse          3   Building 8010   Interior      Interior Door Hardware Replacement                                                                        C   Deficiency is included in a CIP project
                                                                                                                   And Deficient.
Hatton Dr Warehouse          3   Building 8010   Exterior      Metal Panel Exterior Repair                         Old, Damaged, Replace                                 C   Deficiency is included in a CIP project
                                                                                                                   Was Not Able To Access Roof (No Building
                                                                                                                   Hatch Or Ladder Provided). Nonetheless
                                                                                                                   Evidence Of Significant Leaks From Interior,
Hatton Dr Warehouse          2   Building 8010   Roofing       Modified Roof Covering Replacement                  Both At Internal Points In Steel Doors                C   Deficiency is included in a CIP project
                                                                                                                   (Insulation Warn And Exposed) And At
                                                                                                                   Perimeter Walls, Evidenced By Mold And
                                                                                                                   Stains.
                                                                                                                   Gutter And Downspout System Collapsed In
Hatton Dr Warehouse          3   Building 8010   Roofing       Gutter Replacement                                  Segments And Deficient. Replace                       C   Deficiency is included in a CIP project
                                                                                                                   Throughout.

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                                                                                                                               Gutter And Downspout System Collapsed In
Hatton Dr Warehouse               3   Building 8010   Roofing      Metal Downspout Replacement                                 Segments And Deficient. Replace                C   Deficiency is included in a CIP project
                                                                                                                               Throughout.
Hatton Dr Warehouse               2   Building 8010   Mechanical   Gas Furnace HVAC Component Replacement                      Beyond Useful Life - No Plans                  C   Deficiency is included in a CIP project
Hatton Dr Warehouse               2   Building 8010   Mechanical   Electric Unit Heater Replacement                            Beyond Useful Life - No Plans                  C   Deficiency is included in a CIP project
Hatton Dr Warehouse               2   Building 8010   Mechanical   Fin Tube Water Radiant Heater Replacement                   Beyond Useful Life - No Plans                  C   Deficiency is included in a CIP project
Hatton Dr Warehouse               2   Building 8010   Mechanical   Gas Unit Heater Replacement                                 Beyond Useful Life - No Plans                  C   Deficiency is included in a CIP project
Hatton Dr Warehouse               2   Building 8010   Mechanical   Gas Unit Heater Replacement                                 Beyond Useful Life - No Plans                  C   Deficiency is included in a CIP project
                                                                                                                               Beyond Useful Life. Building Exterior -
Hatton Dr Warehouse               2   Building 8010   Mechanical   Air Cooled Condenser Replacement                                                                           C   Deficiency is included in a CIP project
                                                                                                                               Replace 6
Hatton Dr Warehouse               2   Building 8010   Mechanical   Air Cooled Condenser Replacement                            Beyond Useful Life. Building Ext               C   Deficiency is included in a CIP project
Hatton Dr Warehouse               2   Building 8010   Mechanical   Heat Pump HVAC Component Replacement                        Beyond Useful Life - No Plans                  C   Deficiency is included in a CIP project
Hatton Dr Warehouse               2   Building 8010   Mechanical   Heat Pump HVAC Component Replacement                        7.5 Tons. Beyond Useful Life - No Plans        C   Deficiency is included in a CIP project
Hatton Dr Warehouse               2   Building 8010   Mechanical   Ductwork Replacement (SF Basis)                             Beyond Useful Life. Office Area                C   Deficiency is included in a CIP project
Hatton Dr Warehouse               2   Building 8010   Mechanical   Package Roof Top Unit Replacement                           Estimate. No Access.                           C   Deficiency is included in a CIP project
Hatton Dr Warehouse               3   Building 8010   Mechanical   Large Diameter Exhausts/Hoods Replacement                   No Access, Estimate                            C   Deficiency is included in a CIP project
Hatton Dr Warehouse               3   Building 8010   Mechanical   Small Diameter Exhausts/Hoods Replacement                   No Access, Estimate                            C   Deficiency is included in a CIP project
Hatton Dr Warehouse               3   Building 8010   Electrical   Electrical Receptacle Replacement                           Multiple Locations                             C   Deficiency is included in a CIP project
                                                                                                                               Add Power Assist Hardware North And Main
Hatton Dr Warehouse               3   Building 8010   Exterior     Exterior Entry Door Hardware Is Not ADA Compliant                                                          C   Deficiency is included in a CIP project
                                                                                                                               Entry Door
                                                                                                                               Stall Old - Floor Deficiencies. Add (1) ADA
Hatton Dr Warehouse               3   Building 8010   Interior     Existing Toilet Stall Does Not Meet Minimum ADA Requirements                                               C   Deficiency is included in a CIP project
                                                                                                                               Stall Per Restroom (4 Total)
Hatton Dr Warehouse               3   Building 8010   Plumbing     Restroom Grab Bars Are Not ADA Compliant                    Stalls Old                                     C   Deficiency is included in a CIP project
                                                                                                                               Single Use Restroom By Kitchen Old, Non-
Hatton Dr Warehouse               3   Building 8010   Plumbing     Restroom Is Not ADA Compliant                                                                              C   Deficiency is included in a CIP project
                                                                                                                               Compliant. Remodel.
Hatton Dr Warehouse               3   Building 8010   Site         Exterior Entry Signage At The Building Entry Does Not Meet ADA
                                                                                                                               AddRequirements
                                                                                                                                     Signage                                  C   Deficiency is included in a CIP project
Hatton Dr Warehouse               3                   Site         Car Accessible Parking Spaces Do Not Meet ADA Requirements  Not Enough Spaces Observed.                    C   Deficiency is included in a CIP project
                                                                                                                               Striping Not Visible Due To Foliage And
Hatton Dr Warehouse               3                   Site         Car Accessible Parking Spaces Restiriping                                                                  C   Deficiency is included in a CIP project
                                                                                                                               Debris. Likely Faded.
                                                                                                                               Striping Not Visible Due To Foliage And
Hatton Dr Warehouse               3                   Site         Van Accessible Parking Spaces Are Not Properly Striped                                                     C   Deficiency is included in a CIP project
                                                                                                                               Debris. Likely Faded.
                                                                                                                               Only 1 Sign Standing, 2 Ripped Out And Put
Hatton Dr Warehouse               3                   Site         Exterior Signage At Accessible Parking Area Does Not Meet ADA Requirements                                 C   Deficiency is included in a CIP project
                                                                                                                               To The Side.
Hawthorne Elementary School       2   Building 2010   Site         Existing Sidewalk Is Cracked And Poses A Hazard To Accessibility
                                                                                                                               Cracked And Uneven                             C   Deficiency is included in a CIP project
Hawthorne Elementary School       3                   Site         Site Requires Civil/Drainage Study                          Flooding                                       C   Deficiency is included in a CIP project
Hawthorne Elementary School       3   Building 2010   Interior     Existing Door Hardware Is Not ADA Compliant                                                                C   Deficiency is included in a CIP project
Hawthorne Elementary School       3   Building 2010   Site         Van Accessible Parking Spaces Are Not Properly Striped      Worn Striping                                  C   Deficiency is included in a CIP project
Henderson Middle School           3   Building 4010   Plumbing     Existing Lavatory/Sink Pipe Insulation Replacement         Add Drain Pipe Insulation - 12 Lavatories       C   Deficiency is included in a CIP project
Henderson Middle School           3   Building 4011   Plumbing     Existing Lavatory/Sink Pipe Insulation Replacement         Add Pipe Insulation - 8 Lavatories              C   Deficiency is included in a CIP project
Hightower Elementary School       3   Building 2010   Exterior     Brick Exterior Repointing                                  Cracked And Kitchen Dock                        C   Deficiency is included in a CIP project
                                                                                                                              We Were Told That The School Was Getting A
                                                                                                                              New Roof Soon. Roof Needs To Be Replaced.
Hightower Elementary School       2   Building 2010   Roofing      Built-up Roofing Replacement                                                                               C   Deficiency is included in a CIP project
                                                                                                                              Old, Ponding, Does Not Drain. Drains
                                                                                                                              Clogged.
                                                                                                                              Gutter At Front Of School Was Hit By A Truck.
Hightower Elementary School       3   Building 2010   Roofing      Gutter Replacement                                                                                         C   Deficiency is included in a CIP project
                                                                                                                              Replace 20' Of Gutter.
Hightower Elementary School       3   Building 2010   Roofing      Roof Drain Cleaning                                        Leaves And Various Locations                    C   Deficiency is included in a CIP project
Hightower Elementary School       3   Building 2010   Plumbing     Toilet Replacement                                         Beyond Useful Life                              C   Deficiency is included in a CIP project
Hightower Elementary School       3   Building 2010   Plumbing     Urinal Replacement                                         Beyond Useful Life                              C   Deficiency is included in a CIP project
Hightower Elementary School       3   Building 2011   Roofing      Roof Drain Cleaning                                        Leaves And Various Locations                    C   Deficiency is included in a CIP project

                                                                                                                              We Were Told The School Is Getting A New
Hightower Elementary School       2   Building 2012   Roofing      Built-up Roofing Replacement                                                                               C   Deficiency is included in a CIP project
                                                                                                                              Roof Soon. Roof Needs To Be Replaced.
Hightower Elementary School       3   Building 2012   Roofing      Roof Drain Cleaning                                        Leaves And Various Locations                    C   Deficiency is included in a CIP project
                                                                                                                              We Were Told The School Is Getting A New
Hightower Elementary School       2   Building 2013   Roofing      Built-up Roofing Replacement                                                                               C   Deficiency is included in a CIP project
                                                                                                                              Roof Soon. Needs A New Roof.
Hightower Elementary School       3   Building 2013   Roofing      Roof Drain Cleaning                                        Leaves And Various Locations                    C   Deficiency is included in a CIP project
Hightower Elementary School       3   Building 2020   Roofing      Debris In Gutter Removal                                   Leaves And Front And Back                       C   Deficiency is included in a CIP project
Hightower Elementary School       3                   Site         Concrete Walks Replacement                                 Broken And Various Locations                    C   Deficiency is included in a CIP project
Huntley Hills Elementary School   3   Building 2010   Interior     Existing Door Hardware Is Not ADA Compliant                                                                C   Deficiency is included in a CIP project

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Idlewood Elementary School   3   Building 2011   Exterior     Exterior Metal Door Repainting                                                                    C   Deficiency is included in a CIP project
Idlewood Elementary School   3   Building 2020   Exterior     Exterior Metal Door Repainting                                                                    C   Deficiency is included in a CIP project
Idlewood Elementary School   3   Building 2010   Exterior     Exterior Metal Door Repainting                              Paint Doors                           C   Deficiency is included in a CIP project
Idlewood Elementary School   3   Building 2012   Exterior     Exterior Metal Door Repainting                              Worn                                  C   Deficiency is included in a CIP project
Idlewood Elementary School   2   Building 2010   Exterior     Composite Exterior Siding Replacement (Bldg SF)             Worn                                  C   Deficiency is included in a CIP project
Idlewood Elementary School   2   Building 2010   Roofing      Modified Roof Covering Replacement                          Peeling                               C   Deficiency is included in a CIP project
Idlewood Elementary School   3   Building 2010   Roofing      Roof Drain Cleaning                                         Clogged                               C   Deficiency is included in a CIP project
Idlewood Elementary School   3   Building 2010   Interior     Interior Brick/Stone Replacement (Bldg SF)                  Replace Broken CMU In Boys Bathroom   C   Deficiency is included in a CIP project
Idlewood Elementary School   3   Building 2010   Plumbing     Water Storage Tank Replacement                              Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   2   Building 2010   Mechanical   Gas Piping Replacement (SF Basis)                           Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   3   Building 2010   Plumbing     Plumbing / Domestic Water Piping System Is Beyond Its Useful  Life Useful Life
                                                                                                                          Beyond                                C   Deficiency is included in a CIP project
Idlewood Elementary School   3   Building 2010   Plumbing     Toilet Replacement                                          Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   3   Building 2010   Plumbing     Toilet Replacement                                          Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   3   Building 2010   Plumbing     Urinal Replacement                                          Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   3   Building 2010   Plumbing     Sanitary Sewer Piping Replacement                           Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   2   Building 2010   Mechanical   Boiler Replacement                                          Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   2   Building 2010   Mechanical   Boiler Replacement                                          Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   3   Building 2010   Mechanical   Circulation Pump Replacement                                Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   3   Building 2010   Mechanical   Circulation Pump Replacement                                Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   2   Building 2010   Mechanical   Unit Ventilator Replacement                                 Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   2   Building 2010   Mechanical   Unit Ventilator Replacement                                 Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   2   Building 2010   Mechanical   Ductless Split System AC Replacement                        Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   2   Building 2010   Mechanical   Heat Pump HVAC Component Replacement                        Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   3   Building 2010   Mechanical   Testing And Balancing                                                                             C   Deficiency is included in a CIP project
Idlewood Elementary School   3   Building 2010   Mechanical   Make Up Air Equipment Replacement                           Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   3   Building 2010   Mechanical   Kitchen Exhaust Hood Replacement                            Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   2   Building 2010   Mechanical   Mechanical / HVAC Piping / System Is Beyond Its Useful Life Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   2   Building 2010   Mechanical   Ductwork Replacement (SF Basis)                             Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   3   Building 2010   Mechanical   Large Diameter Exhausts/Hoods Replacement                   Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   3   Building 2010   Mechanical   Small Diameter Exhausts/Hoods Replacement                   Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   2   Building 2010   Electrical   Switchgear Replacement                                      Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   3   Building 2010   Electrical   Transfer Switch Replacement                                 Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   3   Building 2010   Electrical   Interior Power Wiring Replacement                           Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   2   Building 2010   Electrical   Electrical Transformer Replacement                          Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   2   Building 2010   Electrical   Electrical Transformer Replacement                          Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   2   Building 2010   Electrical   Electrical Transformer Replacement                          Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   2   Building 2010   Electrical   Electrical Transformer Replacement                          Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   2   Building 2010   Electrical   Electrical Transformer Replacement                          Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   2   Building 2010   Electrical   Distribution Panel Replacement                              Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                      Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                      Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                      Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                      Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                      Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                      Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                      Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                      Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                      Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                      Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                      Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                      Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                      Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   3   Building 2011   Roofing      Roof Drain Cleaning                                         Leaves                                C   Deficiency is included in a CIP project
Idlewood Elementary School   2   Building 2011   Mechanical   Gas Piping Replacement (SF Basis)                           Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   2   Building 2011   Plumbing     Water Heater Replacement                                    Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   3   Building 2011   Plumbing     Plumbing / Domestic Water Piping System Is Beyond Its Useful  Life Useful Life
                                                                                                                          Beyond                                C   Deficiency is included in a CIP project
Idlewood Elementary School   3   Building 2011   Plumbing     Toilet Replacement                                          Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   3   Building 2011   Plumbing     Urinal Replacement                                          Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   3   Building 2011   Plumbing     Sanitary Sewer Piping Replacement                           Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   2   Building 2011   Mechanical   Fin Tube Water Radiant Heater Replacement                   Beyond Useful Life                    C   Deficiency is included in a CIP project
Idlewood Elementary School   2   Building 2011   Mechanical   Unit Ventilator Replacement                                 Beyond Useful Life                    C   Deficiency is included in a CIP project

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Idlewood Elementary School               3   Building 2011   Mechanical   Testing And Balancing                                                                                    C   Deficiency is included in a CIP project
Idlewood Elementary School               2   Building 2011   Mechanical   Mechanical / HVAC Piping / System Is Beyond Its Useful Life Beyond Useful Life                           C   Deficiency is included in a CIP project
Idlewood Elementary School               2   Building 2011   Mechanical   Ductwork Replacement (SF Basis)                             Beyond Useful Life                           C   Deficiency is included in a CIP project
Idlewood Elementary School               2   Building 2011   Mechanical   HVAC VAV Box Replacement                                    Beyond Useful Life                           C   Deficiency is included in a CIP project
Idlewood Elementary School               3   Building 2011   Mechanical   Large Diameter Exhausts/Hoods Replacement                   Beyond Useful Life                           C   Deficiency is included in a CIP project
Idlewood Elementary School               3   Building 2011   Electrical   Interior Power Wiring Replacement                           Beyond Useful Life                           C   Deficiency is included in a CIP project
Idlewood Elementary School               2   Building 2011   Electrical   Electrical Transformer Replacement                          Beyond Useful Life                           C   Deficiency is included in a CIP project
Idlewood Elementary School               2   Building 2011   Electrical   Electrical Transformer Replacement                          Beyond Useful Life                           C   Deficiency is included in a CIP project
Idlewood Elementary School               2   Building 2011   Electrical   Panelboard Replacement                                      Beyond Useful Life                           C   Deficiency is included in a CIP project
Idlewood Elementary School               2   Building 2011   Electrical   Panelboard Replacement                                      Beyond Useful Life                           C   Deficiency is included in a CIP project
Idlewood Elementary School               2   Building 2012   Roofing      Modified Roof Covering Replacement                          Beyond Useful Life                           C   Deficiency is included in a CIP project
Idlewood Elementary School               3   Building 2012   Roofing      Debris In Gutter Removal                                    Clogged                                      C   Deficiency is included in a CIP project
Idlewood Elementary School               2   Building 2012   Plumbing     Water Heater Replacement                                    Beyond Useful Life                           C   Deficiency is included in a CIP project
Idlewood Elementary School               3   Building 2012   Plumbing     Toilet Replacement                                          Beyond Useful Life                           C   Deficiency is included in a CIP project
Idlewood Elementary School               3   Building 2012   Plumbing     Urinal Replacement                                          Beyond Useful Life                           C   Deficiency is included in a CIP project
Idlewood Elementary School               3   Building 2012   Mechanical   Testing And Balancing                                                                                    C   Deficiency is included in a CIP project
Idlewood Elementary School               2   Building 2012   Mechanical   HVAC VAV Box Replacement                                    Beyond Useful Life                           C   Deficiency is included in a CIP project
Idlewood Elementary School               2   Building 2012   Mechanical   Package Roof Top Unit Replacement                           Beyond Useful Life                           C   Deficiency is included in a CIP project
Idlewood Elementary School               3   Building 2020   Roofing      Debris In Gutter Removal                                    Leaves In Gutter                             C   Deficiency is included in a CIP project
Idlewood Elementary School               3   Building 2020   Plumbing     Gas Water Heater Replacement                                Beyond Useful Life                           C   Deficiency is included in a CIP project
Idlewood Elementary School               3   Building 2020   Plumbing     Toilet Replacement                                          Beyond Useful Life                           C   Deficiency is included in a CIP project
Idlewood Elementary School               3   Building 2020   Plumbing     Urinal Replacement                                          Beyond Useful Life                           C   Deficiency is included in a CIP project
Idlewood Elementary School               2   Building 2020   Mechanical   Electric Unit Heater Replacement                            Beyond Useful Life                           C   Deficiency is included in a CIP project
Idlewood Elementary School               3   Building 2020   Mechanical   Testing And Balancing                                                                                    C   Deficiency is included in a CIP project
Idlewood Elementary School               3                   Site         Asphalt Driveway Replacement                                                                             C   Deficiency is included in a CIP project
Idlewood Elementary School               3   Building 2010   Interior     Existing Toilet Stall Does Not Meet Minimum ADA Requirements                                             C   Deficiency is included in a CIP project
Idlewood Elementary School               3   Building 2010   Plumbing     Existing Lavatory/Sink Pipe Insulation Replacement          Add Insulation To The Sinks - 16 Each        C   Deficiency is included in a CIP project
Idlewood Elementary School               3   Building 2010   Plumbing     Restroom Grab Bars Are Not ADA Compliant                                                                 C   Deficiency is included in a CIP project
Idlewood Elementary School               3   Building 2010   Electrical   Public Address System Head-End Requires Replacement                                                      C   Deficiency is included in a CIP project
Idlewood Elementary School               3   Building 2011   Interior     Existing Toilet Stall Does Not Meet Minimum ADA Requirements                                             C   Deficiency is included in a CIP project
Idlewood Elementary School               3   Building 2011   Plumbing     Existing Lavatory/Sink Pipe Insulation Replacement          Add Pipe Insulation                          C   Deficiency is included in a CIP project
Idlewood Elementary School               3   Building 2011   Plumbing     Restroom Grab Bars Are Not ADA Compliant                                                                 C   Deficiency is included in a CIP project
Idlewood Elementary School               3                   Site         Curb Ramp Does Not Meet Minimum ADA Compliance Requirements Poor Ramp At Street                          C   Deficiency is included in a CIP project
Idlewood Elementary School               3                   Site         Access Is Not ADA Compliant - ADA Compliant Ramp Installation
                                                                                                                                      No Ramp                                      C   Deficiency is included in a CIP project
Idlewood Elementary School               3   Building 2010   Interior     Interior Door Hardware Replacement                          Worn                                         C   Deficiency is included in a CIP project
Idlewood Elementary School               3   Building 2011   Interior     Interior Door Hardware Replacement                          Worn                                         C   Deficiency is included in a CIP project
Idlewood Elementary School               3   Building 2010   Interior     Interior Door Replacement                                   Worn                                         C   Deficiency is included in a CIP project
Idlewood Elementary School               3   Building 2010   Electrical   Lighting Fixtures Replacement                               Beyond Useful Life                           C   Deficiency is included in a CIP project
Idlewood Elementary School               3   Building 2011   Electrical   Lighting Fixtures Replacement                               Beyond Useful Life                           C   Deficiency is included in a CIP project
Idlewood Elementary School               3   Building 2010   Electrical   Public Address System Replacement, Non-main Building        Beyond Useful Life                           C   Deficiency is included in a CIP project
Idlewood Elementary School               3   Building 2011   Electrical   Public Address System Replacement, Non-main Building        Beyond Useful Life                           C   Deficiency is included in a CIP project
Idlewood Elementary School               3   Building 2012   Electrical   Public Address System Replacement, Non-main Building        Beyond Useful Life                           C   Deficiency is included in a CIP project
International Student Center at Midway   3   Building 2010   Exterior     Exterior Metal Door Repainting                                                                           C   Deficiency is included in a CIP project
International Student Center at Midway   3   Building 2010   Exterior     Brick Exterior Repointing                                   Deteriorated                                 C   Deficiency is included in a CIP project
International Student Center at Midway   2   Building 2010   Mechanical   Boiler Replacement                                          Beyond Useful Life - 2000 Mbh                C   Deficiency is included in a CIP project
International Student Center at Midway   2   Building 2010   Electrical   Panelboard Replacement                                      Beyond Useful Life                           C   Deficiency is included in a CIP project
International Student Center at Midway   3   Building 2011   Mechanical   Testing And Balancing                                                                                    C   Deficiency is included in a CIP project
International Student Center at Midway   3   Building 2012   Mechanical   Testing And Balancing                                                                                    C   Deficiency is included in a CIP project
International Student Center at Midway   3   Building 2020   Mechanical   Testing And Balancing                                                                                    C   Deficiency is included in a CIP project
                                                                                                                                      Caulk Grout Pockets At Bottom Of Handrail
International Student Center at Midway   3                   Exterior     Caulking Replacement                                        Posts To Prevent Holding Water And Prevent   C   Deficiency is included in a CIP project
                                                                                                                                      Rust.
International Student Center at Midway   3                   Site         Concrete Driveways Replacement                            Slab Under Dumpster Is Broken And Cracked.     C   Deficiency is included in a CIP project
International Student Center at Midway   3                   Site         Concrete Walks Replacement                                Cracked                                        C   Deficiency is included in a CIP project
International Student Center at Midway   3   Building 2010   Interior     Existing Door Hardware Is Not ADA Compliant               Not ADA                                        C   Deficiency is included in a CIP project
International Student Center at Midway   3   Building 2011   Interior     Existing Door Hardware Is Not ADA Compliant               Not ADA                                        C   Deficiency is included in a CIP project
International Student Center at Midway   3   Building 2010   Plumbing     Existing Lavatory/Sink Is Not ADA Compliant               Add Pipe Insulation                            C   Deficiency is included in a CIP project
International Student Center at Midway   3   Building 2010   Site         Access Is Not ADA Compliant - ADA Compliant Ramp Installation
                                                                                                                                    No Ramp                                        C   Deficiency is included in a CIP project
International Student Center at Midway   3   Building 2011   Interior     Existing Toilet Stall Does Not Meet Minimum ADA Requirements
                                                                                                                                    Too Small                                      C   Deficiency is included in a CIP project
International Student Center at Midway   3   Building 2011   Plumbing     Existing Lavatory/Sink Is Not ADA Compliant               No Pipe Insulation                             C   Deficiency is included in a CIP project

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International Student Center at Midway   3   Building 2011   Plumbing     Restroom Grab Bars Are Not ADA Compliant                   No Grab Bars                    C   Deficiency is included in a CIP project
International Student Center at Midway   3   Building 2011   Plumbing     Restroom Is Not ADA Compliant                              Doors Too Small                 C   Deficiency is included in a CIP project
International Student Center at Midway   3   Building 2011   Electrical   Lightning Protection System Installation                   Missing                         C   Deficiency is included in a CIP project
International Student Center at Midway   3   Building 2012   Electrical   Lightning Protection System Installation                   Missing                         C   Deficiency is included in a CIP project
International Student Center at Midway   3   Building 2010   Electrical   Lightning Protection Terminal Replacement                  Missing                         C   Deficiency is included in a CIP project
International Student Center at Midway   3   Building 2020   Electrical   Lightning Protection Terminal Replacement                  Missing                         C   Deficiency is included in a CIP project
International Student Center at Midway   3   Building 2010   Electrical   Public Address System Head-End Requires Replacement        Beyond Useful Life              C   Deficiency is included in a CIP project
International Student Center at Midway   3   Building 2010   Electrical   Public Address System Replacement, Non-main Building       Beyond Useful Life              C   Deficiency is included in a CIP project
International Student Center at Midway   3   Building 2012   Electrical   Public Address System Replacement, Non-main Building       Beyond Useful Life              C   Deficiency is included in a CIP project
International Student Center at Midway   2   Building 2010   Exterior     Steel Window Replacement                                   Aged                            C   Deficiency is included in a CIP project
International Student Center at Midway   2   Building 2011   Exterior     Steel Window Replacement                                   Aged                            C   Deficiency is included in a CIP project
John Lewis Elementary School             3   Building 2010   Plumbing     Existing Lavatory/Sink Is Not ADA Compliant                Room 1205 No Cover Under Sink   C   Deficiency is included in a CIP project
Jolly Elementary School                  3   Building 2010   Exterior     Brick Exterior Repointing                                  Eroding Mortar                  C   Deficiency is included in a CIP project
Jolly Elementary School                  2   Building 2010   Roofing      Metal Roof Structural Roof Covering Replacement                                            C   Deficiency is included in a CIP project
Jolly Elementary School                  2   Building 2010   Roofing      Built-up Roofing Replacement                                                               C   Deficiency is included in a CIP project
Jolly Elementary School                  3   Building 2010   Roofing      Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                                     Ponding                         C   Deficiency is included in a CIP project
Jolly Elementary School                  3   Building 2010   Roofing      Awning Or Canopy Concrete Roofing System Replacement                                       C   Deficiency is included in a CIP project
Jolly Elementary School                  3   Building 2010   Roofing      Roof Drain Cleaning                                        Clogged                         C   Deficiency is included in a CIP project
Jolly Elementary School                  2   Building 2010   Mechanical   Gas Piping Replacement (SF Basis)                          Beyond Useful Life              C   Deficiency is included in a CIP project
Jolly Elementary School                  2   Building 2010   Plumbing     Water Heater Replacement                                   Beyond Useful Life              C   Deficiency is included in a CIP project
Jolly Elementary School                  3   Building 2010   Plumbing     Plumbing / Domestic Water Piping System Is Beyond Its Useful Life Useful Life
                                                                                                                                     Beyond                          C   Deficiency is included in a CIP project
Jolly Elementary School                  3   Building 2010   Plumbing     Toilet Replacement                                         Beyond Useful Life              C   Deficiency is included in a CIP project
Jolly Elementary School                  3   Building 2010   Plumbing     Urinal Replacement                                         Beyond Useful Life              C   Deficiency is included in a CIP project
Jolly Elementary School                  2   Building 2010   Mechanical   Infrared Electric Radiant Heater Replacement               Beyond Useful Life              C   Deficiency is included in a CIP project
Jolly Elementary School                  2   Building 2010   Mechanical   Radiant Heater (Ceiling Panel) Replacement                 Beyond Useful Life              C   Deficiency is included in a CIP project
Jolly Elementary School                  2   Building 2010   Mechanical   Ductless Split System AC Replacement                       Beyond Useful Life              C   Deficiency is included in a CIP project
Jolly Elementary School                  2   Building 2010   Mechanical   Heat Pump HVAC Component Replacement                       Beyond Useful Life              C   Deficiency is included in a CIP project
Jolly Elementary School                  3   Building 2010   Mechanical   Testing And Balancing                                                                      C   Deficiency is included in a CIP project
Jolly Elementary School                  2   Building 2010   Mechanical   Thru Wall AC Replacement                                   Beyond Useful Life              C   Deficiency is included in a CIP project
Jolly Elementary School                  2   Building 2010   Mechanical   Ductwork Replacement (SF Basis)                            Beyond Useful Life              C   Deficiency is included in a CIP project
Jolly Elementary School                  2   Building 2010   Mechanical   Package Roof Top Unit Replacement                          Beyond Useful Life              C   Deficiency is included in a CIP project
Jolly Elementary School                  2   Building 2010   Mechanical   Package Roof Top Unit Replacement                          Beyond Useful Life              C   Deficiency is included in a CIP project
Jolly Elementary School                  2   Building 2010   Mechanical   Package Roof Top Unit Replacement                          Beyond Useful Life              C   Deficiency is included in a CIP project
Jolly Elementary School                  3   Building 2010   Mechanical   Large Diameter Exhausts/Hoods Replacement                  Beyond Useful Life              C   Deficiency is included in a CIP project
Jolly Elementary School                  3   Building 2010   Mechanical   Small Diameter Exhausts/Hoods Replacement                  Beyond Useful Life              C   Deficiency is included in a CIP project
Jolly Elementary School                  3   Building 2010   Electrical   Interior Power Wiring Replacement                          Beyond Useful Life              C   Deficiency is included in a CIP project
Jolly Elementary School                  2   Building 2010   Electrical   Electrical Transformer Replacement                         Beyond Useful Life              C   Deficiency is included in a CIP project
Jolly Elementary School                  2   Building 2010   Electrical   Electrical Transformer Replacement                         Beyond Useful Life              C   Deficiency is included in a CIP project
Jolly Elementary School                  2   Building 2010   Electrical   Electrical Transformer Replacement                         Beyond Useful Life              C   Deficiency is included in a CIP project
Jolly Elementary School                  2   Building 2010   Electrical   Electrical Transformer Replacement                         Beyond Useful Life              C   Deficiency is included in a CIP project
Jolly Elementary School                  2   Building 2010   Electrical   Motor Control Center Replacement                           Beyond Useful Life              C   Deficiency is included in a CIP project
Jolly Elementary School                  2   Building 2010   Electrical   Panelboard Replacement                                     Beyond Useful Life              C   Deficiency is included in a CIP project
Jolly Elementary School                  2   Building 2010   Electrical   Panelboard Replacement                                     Beyond Useful Life              C   Deficiency is included in a CIP project
Jolly Elementary School                  2   Building 2010   Electrical   Panelboard Replacement                                     Beyond Useful Life              C   Deficiency is included in a CIP project
Jolly Elementary School                  2   Building 2010   Electrical   Panelboard Replacement                                     Beyond Useful Life              C   Deficiency is included in a CIP project
Jolly Elementary School                  2   Building 2010   Electrical   Panelboard Replacement                                     Beyond Useful Life              C   Deficiency is included in a CIP project
Jolly Elementary School                  2   Building 2010   Electrical   Panelboard Replacement                                     Beyond Useful Life              C   Deficiency is included in a CIP project
Jolly Elementary School                  2   Building 2010   Electrical   Panelboard Replacement                                     Beyond Useful Life              C   Deficiency is included in a CIP project
Jolly Elementary School                  2   Building 2010   Electrical   Panelboard Replacement                                     Beyond Useful Life              C   Deficiency is included in a CIP project
Jolly Elementary School                  2   Building 2010   Electrical   Panelboard Replacement                                     Beyond Useful Life              C   Deficiency is included in a CIP project
Jolly Elementary School                  2   Building 2010   Electrical   Panelboard Replacement                                     Beyond Useful Life              C   Deficiency is included in a CIP project
Jolly Elementary School                  2   Building 2010   Electrical   Panelboard Replacement                                     Beyond Useful Life              C   Deficiency is included in a CIP project
Jolly Elementary School                  2   Building 2010   Electrical   Panelboard Replacement                                     Beyond Useful Life              C   Deficiency is included in a CIP project
Jolly Elementary School                  3   Building 2010   Electrical   Public Address System Replacement, Non-main Building       Beyond Useful Life              C   Deficiency is included in a CIP project
Jolly Elementary School                  3   Building 2011   Exterior     Brick Exterior Repointing                                  Eroding Mortar                  C   Deficiency is included in a CIP project
Jolly Elementary School                  2   Building 2011   Roofing      Built-up Roofing Replacement                               Beyond Useful Life              C   Deficiency is included in a CIP project
Jolly Elementary School                  3   Building 2011   Roofing      Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                                     Ponding                         C   Deficiency is included in a CIP project
Jolly Elementary School                  3   Building 2011   Roofing      Awning Or Canopy Concrete Roofing System Replacement                                       C   Deficiency is included in a CIP project
Jolly Elementary School                  2   Building 2011   Mechanical   Gas Piping Replacement (SF Basis)                          Beyond Useful Life              C   Deficiency is included in a CIP project
Jolly Elementary School                  2   Building 2011   Plumbing     Water Heater Replacement                                   Beyond Useful Life              C   Deficiency is included in a CIP project
Jolly Elementary School                  3   Building 2011   Plumbing     Plumbing / Domestic Water Piping System Is Beyond Its Useful Life Useful Life
                                                                                                                                     Beyond                          C   Deficiency is included in a CIP project

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Jolly Elementary School         3   Building 2011   Plumbing      Toilet Replacement                                          Beyond Useful Life                          C   Deficiency is included in a CIP project
Jolly Elementary School         3   Building 2011   Plumbing      Urinal Replacement                                          Beyond Useful Life                          C   Deficiency is included in a CIP project
Jolly Elementary School         2   Building 2011   Mechanical    Infrared Electric Radiant Heater Replacement                Beyond Useful Life                          C   Deficiency is included in a CIP project
Jolly Elementary School         2   Building 2011   Mechanical    Heat Pump HVAC Component Replacement                        Beyond Useful Life                          C   Deficiency is included in a CIP project
Jolly Elementary School         3   Building 2011   Mechanical    Testing And Balancing                                                                                   C   Deficiency is included in a CIP project
Jolly Elementary School         2   Building 2011   Mechanical    Ductwork Replacement (SF Basis)                             Beyond Useful Life                          C   Deficiency is included in a CIP project
Jolly Elementary School         2   Building 2011   Mechanical    Package Roof Top Unit Replacement                           Beyond Useful Life                          C   Deficiency is included in a CIP project
Jolly Elementary School         3   Building 2011   Mechanical    Small Diameter Exhausts/Hoods Replacement                   Beyond Useful Life                          C   Deficiency is included in a CIP project
Jolly Elementary School         2   Building 2011   Electrical    Electrical Transformer Replacement                          Beyond Useful Life                          C   Deficiency is included in a CIP project
Jolly Elementary School         2   Building 2011   Electrical    Panelboard Replacement                                      Beyond Useful Life                          C   Deficiency is included in a CIP project
Jolly Elementary School         2   Building 2011   Electrical    Panelboard Replacement                                      Beyond Useful Life                          C   Deficiency is included in a CIP project
Jolly Elementary School         2   Building 2011   Electrical    Panelboard Replacement                                      Beyond Useful Life                          C   Deficiency is included in a CIP project
Jolly Elementary School         2   Building 2011   Electrical    Panelboard Replacement                                      Beyond Useful Life                          C   Deficiency is included in a CIP project
Jolly Elementary School         3   Building 2011   Electrical    Public Address System Replacement, Non-main Building        Beyond Useful Life                          C   Deficiency is included in a CIP project
Jolly Elementary School         2   Building 2012   Roofing       Modified Roof Covering Replacement                          Beyond Useful Life                          C   Deficiency is included in a CIP project
Jolly Elementary School         3   Building 2012   Roofing       Roof Drain Cleaning                                         Clogged                                     C   Deficiency is included in a CIP project
Jolly Elementary School         2   Building 2012   Plumbing      Water Heater Replacement                                    Beyond Useful Life                          C   Deficiency is included in a CIP project
Jolly Elementary School         3   Building 2012   Plumbing      Toilet Replacement                                          Beyond Useful Life                          C   Deficiency is included in a CIP project
Jolly Elementary School         3   Building 2012   Plumbing      Urinal Replacement                                          Beyond Useful Life                          C   Deficiency is included in a CIP project
Jolly Elementary School         2   Building 2012   Mechanical    Package DX Unit Replacement                                 Beyond Useful Life                          C   Deficiency is included in a CIP project
Jolly Elementary School         2   Building 2012   Mechanical    Package DX Unit Replacement                                 Beyond Useful Life                          C   Deficiency is included in a CIP project
Jolly Elementary School         3   Building 2012   Mechanical    Testing And Balancing                                                                                   C   Deficiency is included in a CIP project
Jolly Elementary School         3   Building 2012   Electrical    Public Address System Replacement, Non-main Building        Beyond Useful Life                          C   Deficiency is included in a CIP project
Jolly Elementary School         3   Building 2020   Roofing       Debris In Gutter Removal                                    Debris                                      C   Deficiency is included in a CIP project
Jolly Elementary School         3   Building 2020   Roofing       Metal Downspout Installation                                Bent                                        C   Deficiency is included in a CIP project
Jolly Elementary School         2   Building 2020   Plumbing      Water Heater Replacement                                    Beyond Useful Life                          C   Deficiency is included in a CIP project
Jolly Elementary School         3   Building 2020   Plumbing      Toilet Replacement                                          Beyond Useful Life                          C   Deficiency is included in a CIP project
Jolly Elementary School         3   Building 2020   Plumbing      Urinal Replacement                                          Beyond Useful Life                          C   Deficiency is included in a CIP project
Jolly Elementary School         2   Building 2020   Mechanical    Electric Unit Heater Replacement                            Beyond Useful Life                          C   Deficiency is included in a CIP project
Jolly Elementary School         2   Building 2020   Mechanical    Gas Unit Heater Replacement                                 Beyond Useful Life                          C   Deficiency is included in a CIP project
Jolly Elementary School         3   Building 2020   Electrical    Public Address System Replacement, Non-main Building        Beyond Useful Life                          C   Deficiency is included in a CIP project
Jolly Elementary School         3                   Site          Asphalt Driveway Replacement                                Beyond Useful Life                          C   Deficiency is included in a CIP project
Jolly Elementary School         3                   Site          Parking Or Roadway Curbs Replacement                                                                    C   Deficiency is included in a CIP project
Jolly Elementary School         3                   Site          Concrete Walks Replacement                                  Broken                                      C   Deficiency is included in a CIP project
Jolly Elementary School         3   Building 2010   Interior      Access Is Not ADA Compliant                                 Non Compliant Door Knobs                    C   Deficiency is included in a CIP project
Jolly Elementary School         3   Building 2010   Conveyances   Platform Lift Needed for Access                             None Available                              C   Deficiency is included in a CIP project
Jolly Elementary School         3   Building 2010   Electrical    Public Address System Head-End Requires Replacement         Beyond Useful Life                          C   Deficiency is included in a CIP project
Jolly Elementary School         3   Building 2010   Specialties   Counter Heights Exceed Maximum ADA Height RequirementsNo     (Modify  Full)
                                                                                                                                 Low Counter                              C   Deficiency is included in a CIP project
Jolly Elementary School         3   Building 2020   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA  Requirements
                                                                                                                              Missing                                     C   Deficiency is included in a CIP project
Kelley Lake Elementary School   3   Building 2010   Interior      Existing Door Hardware Is Not ADA Compliant                 Not Lever Handles                           C   Deficiency is included in a CIP project
Kelley Lake Elementary School   3   Building 2020   Plumbing      Restroom Grab Bars Are Not ADA Compliant                    Add Vertical Grab Bars                      C   Deficiency is included in a CIP project
Kingsley Elementary School      3   Building 2011   Roofing       Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                              Ponding                                     C   Deficiency is included in a CIP project
Kingsley Elementary School      3   Building 2011   Mechanical    Testing And Balancing                                                                                   C   Deficiency is included in a CIP project
Kingsley Elementary School      3   Building 2020   Mechanical    Testing And Balancing                                                                                   C   Deficiency is included in a CIP project
Kingsley Elementary School      3                   Site          Asphalt Driveway Replacement                                Potholes                                    C   Deficiency is included in a CIP project
Kingsley Elementary School      3                   Site          Concrete Walks Replacement                                  Cracked                                     C   Deficiency is included in a CIP project
Kingsley Elementary School      3   Building 2010   Interior      Existing Door Hardware Is Not ADA Compliant                                                             C   Deficiency is included in a CIP project
Kingsley Elementary School      3   Building 2010   Site          Access Is Not ADA Compliant - ADA Compliant Ramp Installation
                                                                                                                              No Ramp                                     C   Deficiency is included in a CIP project
Kingsley Elementary School      3   Building 2011   Plumbing      Existing Lavatory/Sink Is Not ADA Compliant                 Add Pipe Insulation                         C   Deficiency is included in a CIP project
Kingsley Elementary School      3   Building 2011   Plumbing      Restroom Grab Bars Are Not ADA Compliant                    No Grab Bars                                C   Deficiency is included in a CIP project
Kittredge Magnet                3   Building 2010   Exterior      Brick Exterior Repointing                                   Weathered                                   C   Deficiency is included in a CIP project
Kittredge Magnet                2   Building 2010   Roofing       Built-up Roofing Replacement                                Beyond Useful Life                          C   Deficiency is included in a CIP project
Kittredge Magnet                3   Building 2010   Roofing       Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                              Ponding                                     C   Deficiency is included in a CIP project
Kittredge Magnet                3   Building 2010   Roofing       Metal Downspout Replacement                                 Leaks At Joints                             C   Deficiency is included in a CIP project
Kittredge Magnet                3   Building 2010   Roofing       Roof Operable Hatch Replacement                             Missing                                     C   Deficiency is included in a CIP project
Kittredge Magnet                3   Building 2010   Plumbing      Gas Water Heater Replacement                                65 Gal - Mech Room 204.1                    C   Deficiency is included in a CIP project
Kittredge Magnet                2   Building 2010   Mechanical    Boiler Replacement                                          Mech Room 204.1                             C   Deficiency is included in a CIP project
                                                                                                                              Wshp - Water Source Heat Pump - Entire
Kittredge Magnet                2   Building 2010   Mechanical    Package DX Unit Replacement                                                                             C   Deficiency is included in a CIP project
                                                                                                                              Building
                                                                                                                              4 Tons - Wshp - Water Source Heat Pumps -
Kittredge Magnet                2   Building 2010   Mechanical    Package DX Unit Replacement                                                                             C   Deficiency is included in a CIP project
                                                                                                                              Entire Building

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Kittredge Magnet                 3   Building 2010   Mechanical    Testing And Balancing                                                                                     C   Deficiency is included in a CIP project
Kittredge Magnet                 2   Building 2010   Mechanical    Mechanical / HVAC Piping / System Is Beyond Its Useful Life Entire Building                               C   Deficiency is included in a CIP project
Kittredge Magnet                 2   Building 2010   Electrical    Electrical Transformer Replacement                          Beyond Useful Life                            C   Deficiency is included in a CIP project
Kittredge Magnet                 2   Building 2010   Electrical    Distribution Panel Replacement                              Beyond Useful Life                            C   Deficiency is included in a CIP project
Kittredge Magnet                 2   Building 2010   Electrical    Panelboard Replacement                                      Outside 99.4                                  C   Deficiency is included in a CIP project
Kittredge Magnet                 2   Building 2010   Electrical    Panelboard Replacement                                      Outside Mech Room 204.1                       C   Deficiency is included in a CIP project
Kittredge Magnet                 2   Building 2011   Roofing       Built-up Roofing Replacement                                Beyond Useful Life                            C   Deficiency is included in a CIP project
Kittredge Magnet                 3   Building 2011   Roofing       Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                               Ponding                                       C   Deficiency is included in a CIP project
Kittredge Magnet                 3   Building 2011   Roofing       Gutter Replacement                                          Damaged                                       C   Deficiency is included in a CIP project
Kittredge Magnet                 3   Building 2011   Roofing       Metal Downspout Replacement                                 Leaks At Joints                               C   Deficiency is included in a CIP project
                                                                                                                               Wshp - Water Source Heat Pumps - Entire
Kittredge Magnet                 2   Building 2011   Mechanical    Package DX Unit Replacement                                                                               C   Deficiency is included in a CIP project
                                                                                                                               Building
Kittredge Magnet                 3   Building 2011   Mechanical    Testing And Balancing                                                                                     C   Deficiency is included in a CIP project
Kittredge Magnet                 2   Building 2011   Mechanical    Mechanical / HVAC Piping / System Is Beyond Its Useful Life Entire Building                               C   Deficiency is included in a CIP project
Kittredge Magnet                 2   Building 2011   Electrical    Electrical Transformer Replacement                          Beyond Useful Life                            C   Deficiency is included in a CIP project
Kittredge Magnet                 2   Building 2011   Electrical    Panelboard Replacement                                      Beyond Useful Life                            C   Deficiency is included in a CIP project
Kittredge Magnet                 2   Building 2011   Electrical    Panelboard Replacement                                      Outside Room 105                              C   Deficiency is included in a CIP project
                                                                                                                               Beyond Useful Life - See Building 2010 Code
Kittredge Magnet                 2   Building 2012   Roofing       Built-up Roofing Replacement                                                                              C   Deficiency is included in a CIP project
                                                                                                                               R10 Comments.
Kittredge Magnet                 3   Building 2012   Roofing       Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                               Ponding                                       C   Deficiency is included in a CIP project
Kittredge Magnet                 2   Building 2012   Mechanical    Heat Exchanger Replacement                                  450 Gpm - Mech 215.1                          C   Deficiency is included in a CIP project
Kittredge Magnet                 3   Building 2012   Mechanical    Circulation Pump Replacement                                Mech 215.1                                    C   Deficiency is included in a CIP project
Kittredge Magnet                 2   Building 2012   Mechanical    Package DX Unit Replacement                                 Wshp - Entire Building                        C   Deficiency is included in a CIP project
Kittredge Magnet                 2   Building 2012   Mechanical    Package DX Unit Replacement                                 Wshp - Entire Building                        C   Deficiency is included in a CIP project
Kittredge Magnet                 3   Building 2012   Mechanical    Testing And Balancing                                                                                     C   Deficiency is included in a CIP project
Kittredge Magnet                 2   Building 2012   Mechanical    Mechanical / HVAC Piping / System Is Beyond Its Useful Life Entire Building                               C   Deficiency is included in a CIP project
Kittredge Magnet                 2   Building 2012   Electrical    Panelboard Replacement                                      Beyond Useful Life                            C   Deficiency is included in a CIP project
Kittredge Magnet                 2   Building 2020   Roofing       Gutter Joint Repair                                         Water Leaking                                 C   Deficiency is included in a CIP project
Kittredge Magnet                 3   Building 2020   Roofing       Gutter Replacement                                          Damaged                                       C   Deficiency is included in a CIP project
Kittredge Magnet                 3   Building 2010   Interior      Access Is Not ADA Compliant                                 Knobs Non-ADA                                 C   Deficiency is included in a CIP project
Kittredge Magnet                 3   Building 2010   Interior      Entry Door Does Not Have Power Assist Device                Missing At Main Entrance                      C   Deficiency is included in a CIP project
Kittredge Magnet                 3   Building 2010   Conveyances   Platform Lift Needed for Access                             Missing                                       C   Deficiency is included in a CIP project
Kittredge Magnet                 3   Building 2010   Specialties   Counter Heights Exceed Maximum ADA Height RequirementsLow    (Modify  Full)Missing
                                                                                                                                    Counter                                  C   Deficiency is included in a CIP project
Lakeside High School             3   Building 5010   Site          Access Is Not ADA Compliant - ADA Compliant Ramp Installation
                                                                                                                               Missing                                       C   Deficiency is included in a CIP project
Lakeside High School             3   Building 5012   Site          Access Is Not ADA Compliant - ADA Compliant Ramp Installation
                                                                                                                               Missing                                       C   Deficiency is included in a CIP project
                                                                                                                               Not Properly Draining, Water Runoff Floods
Laurel Ridge Elementary School   3                   Site          Site Requires Civil/Drainage Study                                                                        C   Deficiency is included in a CIP project
                                                                                                                               Covered Walkway
Laurel Ridge Elementary School   3                   Site          Concrete Walks Replacement                                  Cracked Concrete                              C   Deficiency is included in a CIP project
Laurel Ridge Elementary School   3   Building 2010   Interior      Existing Door Hardware Is Not ADA Compliant                All Interior Door Hardware Not Compliant       C   Deficiency is included in a CIP project

Laurel Ridge Elementary School   3   Building 2011   Interior      Existing Door Hardware Is Not ADA Compliant                All Interior Door Hardware Not Compliant       C   Deficiency is included in a CIP project

                                                                                                                            No ADA Compliant Stalls And Grab Bars In All
Laurel Ridge Elementary School   3   Building 2010   Interior      Existing Toilet Stall Does Not Meet Minimum ADA Requirements                                              C   Deficiency is included in a CIP project
                                                                                                                            Of Building
                                                                                                                            Grab Bars Needed In Mens And Womens
Laurel Ridge Elementary School   3   Building 2010   Plumbing      Restroom Grab Bars Are Not ADA Compliant                 Restrooms (Rooms 17.2 And 17.3, Or 20.1          C   Deficiency is included in a CIP project
                                                                                                                            And 20.2)
                                                                                                                            No Restrooms Are Compliant, Remodel (2) 75
Laurel Ridge Elementary School   3   Building 2010   Plumbing      Restroom Is Not ADA Compliant                                                                             C   Deficiency is included in a CIP project
                                                                                                                            Sf Single Use Restrooms
Laurel Ridge Elementary School   3   Building 2012   Interior      Existing Door Hardware Is Not ADA Compliant                All Interior Door Hardware Not Compliant       C   Deficiency is included in a CIP project

                                                                                                                                Power Assist Hardware And Exterior Button
Laurel Ridge Elementary School   3   Building 2010   Exterior      Exterior Entry Door Hardware Is Not ADA Compliant                                                         C   Deficiency is included in a CIP project
                                                                                                                                Needed
Lithonia High School             3   Building 5010   Roofing       Built Up Roofing (Bur) Covering Has Blisters That Should Be Repaired                                      C   Deficiency is included in a CIP project




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                                                                                                                              Roof Shows Significant Cracking At
                                                                                                                              Membrane Flashing And Tapers Throughout,
                                                                                                                              And Interior Throughout Shows Significant
                                                                                                                              Signs Of Moisture Damage From Roof Leaks
                                                                                                                              Despite Noted Replacement Of Many Ceilings
Lithonia High School            2   Building 5010   Roofing       Built-up Roofing Replacement                                                                               C   Deficiency is included in a CIP project
                                                                                                                              And Tiles. Ballasted Roof, Hard To Determine
                                                                                                                              Full Extent But Membrane At Parapets
                                                                                                                              Throughout Show Damage And Leaking Has
                                                                                                                              Been Reported As A Consistent And
                                                                                                                              Widespread Problem
                                                                                                                              Flashing At Roof Area Separation Points
Lithonia High School            2   Building 5010   Roofing       Counter Flashing Replacement                                Rusting And Cracking. Replace Cap Flashing     C   Deficiency is included in a CIP project
                                                                                                                              And Seams.
Lithonia High School            3   Building 5010   Roofing       Roof Drain Cleaning                                                                                        C   Deficiency is included in a CIP project
Lithonia High School            3   Building 5010   Roofing       Roof Operable Hatch Replacement                          Damaged And Rusting                               C   Deficiency is included in a CIP project
Lithonia High School            3   Building 5010   Interior      Existing Toilet Stall Does Not Meet Minimum ADA Requirements
                                                                                                                           Toilet Paper Roll Height                          C   Deficiency is included in a CIP project
Lithonia High School            3   Building 5010   Plumbing      Existing Lavatory/Sink Is Not ADA Compliant              Missing Pipe Insulation                           C   Deficiency is included in a CIP project
Lithonia High School            3   Building 5010   Site          Curb Ramp Does Not Meet Minimum ADA Compliance Requirements
                                                                                                                      No Tactile Warning And Slope Too Steep                 C   Deficiency is included in a CIP project
Lithonia High School            3   Building 5010   Site          Car Accessible Parking Spaces Restiriping                    Worn                                          C   Deficiency is included in a CIP project
Lithonia High School            3   Building 5010   Site          Van Accessible Parking Spaces Are Not Properly Striped       Worn                                          C   Deficiency is included in a CIP project
Lithonia High School            3   Building 5010   Site          Exterior Signage At Accessible Parking Area Does Not Meet ADA    Requirements
                                                                                                                               Missing  And Damaged                          C   Deficiency is included in a CIP project
Lithonia Middle School          2   Building 4010   Conveyances   Elevator Cab Replacement                                                                                   C   Deficiency is included in a CIP project
Lithonia Middle School          3   Building 4010   Exterior      Exterior Entry Door Threshold Exceeds The Maximum Threshold  RoomHeight
                                                                                                                                      625                                    C   Deficiency is included in a CIP project
Livsey Elementary School        2   Building 2010   Mechanical    Electric Unit Heater Replacement                             Beyond Useful Life                            C   Deficiency is included in a CIP project
Livsey Elementary School        2   Building 2010   Mechanical    Electric Unit Heater Replacement                             Beyond Useful Life                            C   Deficiency is included in a CIP project
Livsey Elementary School        3   Building 2010   Mechanical    Testing And Balancing                                        Beyond Useful Life                            C   Deficiency is included in a CIP project
                                                                                                                               Replace Asphalt At Kitchen Loading Dock.
Livsey Elementary School        3                   Site          Asphalt Driveway Replacement                                                                               C   Deficiency is included in a CIP project
                                                                                                                               Damaged, Cracked, Potholes.
Livsey Elementary School        3   Building 2010   Interior      Existing Door Hardware Is Not ADA Compliant                  Not ADA                                       C   Deficiency is included in a CIP project
Livsey Elementary School        3   Building 2010   Conveyances   Platform Lift Needed for Access                              No Ramp To Stage                              C   Deficiency is included in a CIP project
Marbut Elementary School        2   Building 2010   Mechanical    Boiler Replacement                                           Beyond Useful Life                            C   Deficiency is included in a CIP project
Marbut Elementary School        3   Building 2010   Mechanical    Circulation Pump Replacement                                 Beyond Useful Life                            C   Deficiency is included in a CIP project
Marbut Elementary School        3   Building 2010   Mechanical    Circulation Pump Replacement                                 Beyond Useful Life                            C   Deficiency is included in a CIP project
Marbut Elementary School        2   Building 2010   Mechanical    Ductless Split System AC Replacement                         Beyond Useful Life                            C   Deficiency is included in a CIP project
Marbut Elementary School        2   Building 2010   Mechanical    Package DX Unit Replacement                                  Beyond Useful Life                            C   Deficiency is included in a CIP project
Marbut Elementary School        2   Building 2010   Mechanical    Package DX Unit Replacement                                  Beyond Useful Life                            C   Deficiency is included in a CIP project
Marbut Elementary School        2   Building 2010   Mechanical    Package DX Unit Replacement                                  Beyond Useful Life                            C   Deficiency is included in a CIP project
Marbut Elementary School        3   Building 2010   Mechanical    Testing And Balancing                                                                                      C   Deficiency is included in a CIP project
Marbut Elementary School        3   Building 2010   Mechanical    Energy Recovery Unit Replacement                             Beyond Useful Life                            C   Deficiency is included in a CIP project
Marbut Elementary School        3   Building 2010   Mechanical    Energy Recovery Unit Replacement                             Beyond Useful Life                            C   Deficiency is included in a CIP project
Marbut Elementary School        3   Building 2010   Mechanical    Energy Recovery Unit Replacement                             Beyond Useful Life                            C   Deficiency is included in a CIP project
Marbut Elementary School        2   Building 2010   Mechanical    Mechanical / HVAC Piping / System Is Beyond Its Useful Life Beyond Useful Life                             C   Deficiency is included in a CIP project
Marbut Elementary School        2   Building 2010   Mechanical    Mechanical / HVAC Piping / System Is Beyond Its Useful Life Beyond Useful Life                             C   Deficiency is included in a CIP project
Marbut Elementary School        2   Building 2010   Mechanical    Ductwork Replacement (SF Basis)                                                                            C   Deficiency is included in a CIP project
Marbut Elementary School        2   Building 2010   Mechanical    HVAC VAV Box Replacement                                     Beyond Useful Life                            C   Deficiency is included in a CIP project
Marbut Elementary School        3   Building 2020   Mechanical    Testing And Balancing                                                                                      C   Deficiency is included in a CIP project
Marbut Elementary School        3   Building 2010   Specialties   Counter Heights Exceed Maximum ADA Height RequirementsRoom    (Modify
                                                                                                                                      61 -Full)
                                                                                                                                           Reception - No ADA Count          C   Deficiency is included in a CIP project
Marbut Elementary School        3   Building 2010   Site          Curb Ramp Does Not Meet Minimum ADA Compliance Requirements  Cracked                                       C   Deficiency is included in a CIP project
Marbut Elementary School        3   Building 2010   Site          Car Accessible Parking Spaces Restiriping                    Faded                                         C   Deficiency is included in a CIP project
Marbut Elementary School        3   Building 2010   Site          Van Accessible Parking Spaces Are Not Properly Striped       Faded                                         C   Deficiency is included in a CIP project
Margaret Harris Comprehensive   3   Building 8010   Roofing       Built Up Roofing (Bur) Covering Has Blisters That Should Be Repaired
                                                                                                                               Blisters And Above Room 18.2                  C   Deficiency is included in a CIP project
Margaret Harris Comprehensive   3   Building 8010   Roofing       Roof Drain Cleaning                                          Leaves And Various Locations                  C   Deficiency is included in a CIP project
Margaret Harris Comprehensive   3   Building 8011   Roofing       Roof Drain Cleaning                                          Leaves And Various Locations                  C   Deficiency is included in a CIP project
Margaret Harris Comprehensive   3   Building 8012   Roofing       Roof Drain Cleaning                                          Leaves And Various Locations                  C   Deficiency is included in a CIP project
Margaret Harris Comprehensive   3   Building 8010   Interior      Existing Door Hardware Is Not ADA Compliant                  Not ADA                                       C   Deficiency is included in a CIP project
Margaret Harris Comprehensive   3   Building 8010   Site          Access Is Not ADA Compliant - ADA Compliant Ramp InstallationRamp Too Steep                                C   Deficiency is included in a CIP project
Margaret Harris Comprehensive   3   Building 8011   Interior      Existing Door Hardware Is Not ADA Compliant                  Not ADA                                       C   Deficiency is included in a CIP project
Margaret Harris Comprehensive   3   Building 8012   Interior      Existing Door Hardware Is Not ADA Compliant                  Not ADA                                       C   Deficiency is included in a CIP project



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                                                                                                                                 Replace All Door Awning Structures (Arched,
Martin Luther King, Jr. High School   2   Building 5010   Roofing       Metal Roof Architectural Roof Covering Replacement       Standing Seam). Rusted On Underside,               C   Deficiency is included in a CIP project
                                                                                                                                 Deficient.
                                                                                                                                 Significant Blistering. Repair It, Not Replacing
Martin Luther King, Jr. High School   3   Building 5010   Roofing       Modified Covering Has Blisters That Should Be Repaired                                                      C   Deficiency is included in a CIP project
                                                                                                                                 Roof
                                                                                                                                 Original Roof, Advise To Replace In Entirety -
Martin Luther King, Jr. High School   2   Building 5010   Roofing       Modified Roof Covering Replacement                                                                          C   Deficiency is included in a CIP project
                                                                                                                                 Leaking Issues.
                                                                                                                                 Clean Gutters Along Gymnasium (316) And
Martin Luther King, Jr. High School   3   Building 5010   Roofing       Debris In Gutter Removal                                                                                    C   Deficiency is included in a CIP project
                                                                                                                                 Auditorium (216) Standing Seam System.

                                                                                                                                 Fascia Along South Wall Of 316 Gymnasium Is
Martin Luther King, Jr. High School   3   Building 5010   Roofing       Gutter Replacement                                                                                          C   Deficiency is included in a CIP project
                                                                                                                                 Coming Off. Repair And Re-Fasten Caping.
                                                                                                                                 Membrane + Lashing Requires Replacement
Martin Luther King, Jr. High School   3   Building 5010   Roofing       Membrane Flashing At Parapet (>2') Repair                                                                   C   Deficiency is included in a CIP project
                                                                                                                                 Along Entire East Wall
                                                                                                                                 Not Working, East Roof Section, They Have A
Martin Luther King, Jr. High School   2   Building 5010   Mechanical    Ductless Split System AC Replacement                     New Unit On The Roof But It Is Not                 C   Deficiency is included in a CIP project
                                                                                                                                 Connected
                                                                                                                                 2 Damaged Above Kitchen And 4 Damaged
Martin Luther King, Jr. High School   3   Building 5010   Mechanical    Small Diameter Exhausts/Hoods Replacement                                                                   C   Deficiency is included in a CIP project
                                                                                                                                 On East Roof Section
Martin Luther King, Jr. High School   3   Building 5011   Roofing       Modified Covering Has Blisters That Should Be Repaired   Several Blisters, Repair                           C   Deficiency is included in a CIP project
Martin Luther King, Jr. High School   2   Building 5011   Roofing       Modified Membrane Has Holes That Should Be Repaired      Leaks                                              C   Deficiency is included in a CIP project
                                                                                                                                 Elevator Is Not Working Due To Electrical
                                                                                                                                 And Security System Issues (Not Mech
Martin Luther King, Jr. High School   3   Building 5011   Conveyances   Elevator is Not ADA Compliant                                                                               C   Deficiency is included in a CIP project
                                                                                                                                 Issues) Check And Repair The Front Card
                                                                                                                                 Access Panel.
Martin Luther King, Jr. High School   3   Building 5010   Electrical    2 X 4 Interior Fluorescent Lighting Replacement                                                             C   Deficiency is included in a CIP project
Martin Luther King, Jr. High School   3   Building 5010   Electrical    2 X 4 Interior Fluorescent Lighting Replacement          Old                                                C   Deficiency is included in a CIP project
Martin Luther King, Jr. High School   3   Building 5010   Electrical    2 X 4 Interior Fluorescent Lighting Replacement                                                             C   Deficiency is included in a CIP project
Mary McLeod Bethune Middle School     3   Building 4010   Interior      Entry Door Does Not Have Power Assist Device             Currently No Power Assist                          C   Deficiency is included in a CIP project
Mary McLeod Bethune Middle School     3   Building 4010   Plumbing      Existing Lavatory/Sink Is Not ADA Compliant              Wrong Faucet                                       C   Deficiency is included in a CIP project
Mary McLeod Bethune Middle School     3   Building 4010   Plumbing      Restroom Grab Bars Are Not ADA Compliant                                                                    C   Deficiency is included in a CIP project
                                                                                                                                 Aged And Deteriorated. Ponding, Exposed Tar
McLendon Elementary School            2   Building 2010   Roofing       Built-up Roofing Replacement                                                                                C   Deficiency is included in a CIP project
                                                                                                                                 Present.
McLendon Elementary School            3   Building 2010   Roofing       Modified Covering Has Blisters That Should Be Repaired   Front Awning                                       C   Deficiency is included in a CIP project
McLendon Elementary School            3   Building 2010   Roofing       Gutter Replacement                                       Gutter Is Crushed And Damaged. Replace             C   Deficiency is included in a CIP project
McLendon Elementary School            2   Building 2011   Roofing       Built-up Roofing Replacement                             Deteriorated, Exposed Tar, Ponding                 C   Deficiency is included in a CIP project
McLendon Elementary School            2   Building 2012   Roofing       Built-up Roofing Replacement                             Deteriorated, Ponding, Exposed Tar                 C   Deficiency is included in a CIP project
McLendon Elementary School            2   Building 2013   Roofing       Built-up Roofing Replacement                             Deteriorated, Ponding, Exposed Tar                 C   Deficiency is included in a CIP project
McLendon Elementary School            3   Building 2010   Interior      Existing Door Hardware Is Not ADA Compliant                                                                 C   Deficiency is included in a CIP project
McNair High School                    2   Building 5010   Roofing       Built-up Roofing Replacement                             Beyond Useful Life                                 C   Deficiency is included in a CIP project
McNair High School                    2   Building 5011   Roofing       Built-up Roofing Replacement                             Beyond Useful Life                                 C   Deficiency is included in a CIP project
McNair High School                    2   Building 5012   Roofing       Built-up Roofing Replacement                             Beyond Useful Life Ponding                         C   Deficiency is included in a CIP project
McNair High School                    3   Building 5013   Roofing       Membrane Flashing At Parapet (>2') Repair                Seal Flashing At Eifs And Brick Connection.        C   Deficiency is included in a CIP project

                                                                                                                                 Beyond Useful Life - Leaking Roof Causing
McNair High School                    2   Building 5020   Roofing       Built-up Roofing Replacement                                                                                C   Deficiency is included in a CIP project
                                                                                                                                 Water Damage On Interior Walls
McNair High School                    3   Building 5020   Roofing       Metal Downspout Replacement                              Damaged                                            C   Deficiency is included in a CIP project
                                                                                                                                 No Elevator In Building. Currently There Is A
                                                                                                                                 Stair Lift Which Does Not Work, Damaged
Midvale Elementary School             3                   Conveyances   Elevator is Not ADA Compliant                                                                               C   Deficiency is included in a CIP project
                                                                                                                                 And Aged. Replace With New Chair Lift Or
                                                                                                                                 Install Elevator. North West Egress Stairwell.

                                                                                                                                 Stucco On School Is Damaged, Cracking And
                                                                                                                                 Rusting - Needs To Be Repaired. Stucco On
Miller Grove High School              2   Building 5010   Exterior      Stucco Exterior Wall Replacement (Bldg SF)                                                                  C   Deficiency is included in a CIP project
                                                                                                                                 Building Is Rusting And Damaged And Needs
                                                                                                                                 To Be Replaced In Many Locations
Miller Grove High School              3   Building 5010   Site          Car Accessible Parking Spaces Restiriping                Faded                                              C   Deficiency is included in a CIP project


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Miller Grove High School            3   Building 5011   Site          Car Accessible Parking Spaces Restiriping                   Faded                                        C   Deficiency is included in a CIP project
Miller Grove High School            3   Building 5020   Site          Car Accessible Parking Spaces Restiriping                   Faded                                        C   Deficiency is included in a CIP project
Miller Grove Middle School          3   Building 4010   Interior      Entry Door Does Not Have Power Assist Device                Missing At Main Door Exit                    C   Deficiency is included in a CIP project
Miller Grove Middle School          3   Building 4010   Specialties   Counter Heights Exceed Maximum ADA Height RequirementsNo     (Modify Full)Countertop Available
                                                                                                                                     Low ADA                                   C   Deficiency is included in a CIP project
Miller Grove Middle School          3   Building 4010   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA  Requirements
                                                                                                                                  Missing                                      C   Deficiency is included in a CIP project
Montclair Elementary School         2   Building 2010   Mechanical    Cast Iron Water Boiler Replacement                                                                       C   Deficiency is included in a CIP project
Montclair Elementary School         3   Building 2010   Mechanical    Circulation Pump Replacement                                                                             C   Deficiency is included in a CIP project
Montclair Elementary School         2   Building 2010   Mechanical    Ductless Split System AC Replacement                                                                     C   Deficiency is included in a CIP project
                                                                                                                                  Fan Coil Above Ceiling Could Not Access,
Montclair Elementary School         2   Building 2010   Mechanical    Fan Coil Unit Replacement                                   Based On Outdoor Unit Condition The Fan      C   Deficiency is included in a CIP project
                                                                                                                                  Coil Should Be Replaced
Montclair Elementary School         2   Building 2010   Mechanical    Heat Pump HVAC Component Replacement                                                                     C   Deficiency is included in a CIP project
Montclair Elementary School         3   Building 2010   Mechanical    Large Diameter Exhausts/Hoods Replacement                                                                C   Deficiency is included in a CIP project
Montclair Elementary School         3   Building 2012   Mechanical    Circulation Pump Replacement                                                                             C   Deficiency is included in a CIP project
Montclair Elementary School         3   Building 2010   Interior      Existing Door Hardware Is Not ADA Compliant                                                              C   Deficiency is included in a CIP project
Montclair Elementary School         3   Building 2010   Conveyances   Platform Lift Needed for Access                             No Chairlift Or Ramp                         C   Deficiency is included in a CIP project
Montclair Elementary School         3   Building 2011   Interior      Existing Door Hardware Is Not ADA Compliant                 None Compliant                               C   Deficiency is included in a CIP project
Murphey Candler Elementary School   3   Building 2010   Exterior      Brick Exterior Repointing                                   Cracked                                      C   Deficiency is included in a CIP project
Murphey Candler Elementary School   2   Building 2010   Roofing       Modified Roof Covering Replacement                          Beyond Useful Life - Cracked And Blistered   C   Deficiency is included in a CIP project
Murphey Candler Elementary School   3   Building 2010   Roofing       Roof Drain Cleaning                                         Debris                                       C   Deficiency is included in a CIP project
Murphey Candler Elementary School   2   Building 2010   Mechanical    Boiler Replacement                                          Mech 307.1                                   C   Deficiency is included in a CIP project
Murphey Candler Elementary School   2   Building 2011   Roofing       Modified Roof Covering Replacement                          Beyond Useful Life - Cracked And Blistered   C   Deficiency is included in a CIP project
Murphey Candler Elementary School   2   Building 2011   Mechanical    Boiler Replacement                                          Mech Room 318.1                              C   Deficiency is included in a CIP project
Murphey Candler Elementary School   3   Building 2011   Mechanical    Circulation Pump Replacement                                Mech Room 318.1                              C   Deficiency is included in a CIP project
Murphey Candler Elementary School   3   Building 2011   Mechanical    Testing And Balancing                                                                                    C   Deficiency is included in a CIP project
Murphey Candler Elementary School   3   Building 2012   Exterior      Brick Exterior Repointing                                   Cracked                                      C   Deficiency is included in a CIP project
Murphey Candler Elementary School   2   Building 2012   Roofing       Modified Roof Covering Replacement                          Beyond Useful Life - Cracked And Blistered   C   Deficiency is included in a CIP project

Murphey Candler Elementary School   2   Building 2013   Roofing       Modified Roof Covering Replacement                          Beyond Useful Life - Cracked And Blistered   C   Deficiency is included in a CIP project
Murphey Candler Elementary School   3   Building 2013   Roofing       Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                                  Water Ponding                                C   Deficiency is included in a CIP project
Murphey Candler Elementary School   2   Building 2013   Electrical    Electrical Transformer Replacement                          Old, Electrical                              C   Deficiency is included in a CIP project
Murphey Candler Elementary School   3   Building 2020   Roofing       Debris In Gutter Removal                                    Debris                                       C   Deficiency is included in a CIP project
Murphey Candler Elementary School   3   Building 2020   Roofing       Metal Downspout Replacement                                 Damaged                                      C   Deficiency is included in a CIP project
Murphey Candler Elementary School   3                   Site          Asphalt Driveway Replacement                                Beyond Useful Life - Cracked                 C   Deficiency is included in a CIP project
Murphey Candler Elementary School   3                   Site          Concrete Walks Replacement                                  Cracked                                      C   Deficiency is included in a CIP project
Murphey Candler Elementary School   3   Building 2011   Conveyances   Platform Lift Needed for Access                             None Available                               C   Deficiency is included in a CIP project
Murphey Candler Elementary School   3   Building 2011   Plumbing      Restroom Is Not ADA Compliant                               No ADA Rr In Building                        C   Deficiency is included in a CIP project
Murphey Candler Elementary School   3   Building 2012   Specialties   Counter Heights Exceed Maximum ADA Height RequirementsNo     (Modify  Full)
                                                                                                                                     ADA Access                                C   Deficiency is included in a CIP project
Murphey Candler Elementary School   3   Building 2012   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA  Requirements
                                                                                                                                  Missing                                      C   Deficiency is included in a CIP project
Murphey Candler Elementary School   3   Building 2012   Interior      Entry Door Does Not Have Power Assist Device                None Provided At Entrance Exit               C   Deficiency is included in a CIP project
Murphey Candler Elementary School   2   Building 2011   Exterior      Aluminum Storefront Exterior Door Replacement               Beyond Useful Life                           C   Deficiency is included in a CIP project
Murphey Candler Elementary School   2   Building 2012   Exterior      Aluminum Storefront Exterior Door Replacement               Beyond Useful Life                           C   Deficiency is included in a CIP project
Murphey Candler Elementary School   2   Building 2010   Exterior      Aluminum Window Replacement                                 Beyond Useful Life                           C   Deficiency is included in a CIP project
Murphey Candler Elementary School   2   Building 2011   Exterior      Aluminum Window Replacement                                 Beyond Useful Life                           C   Deficiency is included in a CIP project
Murphey Candler Elementary School   2   Building 2012   Exterior      Aluminum Window Replacement                                 Beyond Useful Life                           C   Deficiency is included in a CIP project
Murphey Candler Elementary School   3   Building 2011   Electrical    Canopy Lighting Replacement                                 Old                                          C   Deficiency is included in a CIP project
Murphey Candler Elementary School   3   Building 2012   Electrical    Canopy Lighting Replacement                                 Old                                          C   Deficiency is included in a CIP project
Murphey Candler Elementary School   3   Building 2013   Electrical    Canopy Lighting Replacement                                 Old                                          C   Deficiency is included in a CIP project
Murphey Candler Elementary School   3   Building 2020   Electrical    Canopy Lighting Replacement                                 Old                                          C   Deficiency is included in a CIP project
Murphey Candler Elementary School   2   Building 2010   Electrical    Electrical Transformer Replacement                          Old, Boiler Room                             C   Deficiency is included in a CIP project
Murphey Candler Elementary School   2   Building 2010   Electrical    Electrical Transformer Replacement                          Old, Boiler Room                             C   Deficiency is included in a CIP project
Murphey Candler Elementary School   2   Building 2010   Electrical    Electrical Transformer Replacement                          Old, Boiler Room                             C   Deficiency is included in a CIP project
Murphey Candler Elementary School   2   Building 2011   Electrical    Electrical Transformer Replacement                          Old, Idf                                     C   Deficiency is included in a CIP project
Murphey Candler Elementary School   2   Building 2011   Electrical    Electrical Transformer Replacement                          Old, Electrical                              C   Deficiency is included in a CIP project
Murphey Candler Elementary School   3   Building 2010   Electrical    Exterior Mounted Building Lighting Replacement              Old                                          C   Deficiency is included in a CIP project
Murphey Candler Elementary School   3   Building 2011   Electrical    Exterior Mounted Building Lighting Replacement              Old                                          C   Deficiency is included in a CIP project
Murphey Candler Elementary School   3   Building 2012   Electrical    Exterior Mounted Building Lighting Replacement              Old                                          C   Deficiency is included in a CIP project

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Murphey Candler Elementary School   3   Building 2013   Electrical    Exterior Mounted Building Lighting Replacement             Old                                           C   Deficiency is included in a CIP project
Murphey Candler Elementary School   3   Building 2020   Electrical    Exterior Mounted Building Lighting Replacement             Old                                           C   Deficiency is included in a CIP project
Murphey Candler Elementary School   3   Building 2010   Electrical    Interior Power Wiring Replacement                          Old                                           C   Deficiency is included in a CIP project
Murphey Candler Elementary School   3   Building 2011   Electrical    Interior Power Wiring Replacement                          Old                                           C   Deficiency is included in a CIP project
Murphey Candler Elementary School   3   Building 2012   Electrical    Interior Power Wiring Replacement                          Old                                           C   Deficiency is included in a CIP project
Murphey Candler Elementary School   3   Building 2011   Electrical    Lighting Fixtures Replacement                              Corridor And Cafeteria Is Led. Rest Is Old.   C   Deficiency is included in a CIP project
Murphey Candler Elementary School   3   Building 2012   Electrical    Lighting Fixtures Replacement                              Corridor = New Led. Rest Are Old.             C   Deficiency is included in a CIP project
Murphey Candler Elementary School   3   Building 2013   Electrical    Lighting Fixtures Replacement                              Old                                           C   Deficiency is included in a CIP project
Murphey Candler Elementary School   3   Building 2020   Electrical    Lighting Fixtures Replacement                              Corridor Led. Rest Are Old.                   C   Deficiency is included in a CIP project
Murphey Candler Elementary School   2   Building 2010   Electrical    Panelboard Replacement                                     Old, Corridor And Boiler                      C   Deficiency is included in a CIP project
Murphey Candler Elementary School   2   Building 2010   Electrical    Panelboard Replacement                                     Old, Corridor                                 C   Deficiency is included in a CIP project
Murphey Candler Elementary School   2   Building 2010   Electrical    Panelboard Replacement                                     Old, Boiler Room                              C   Deficiency is included in a CIP project
Murphey Candler Elementary School   2   Building 2011   Electrical    Panelboard Replacement                                     Old, Electrical                               C   Deficiency is included in a CIP project
Murphey Candler Elementary School   2   Building 2011   Electrical    Panelboard Replacement                                     Old, Kitchen And Stage                        C   Deficiency is included in a CIP project
Murphey Candler Elementary School   2   Building 2011   Electrical    Panelboard Replacement                                     Old, Kitchen                                  C   Deficiency is included in a CIP project
Murphey Candler Elementary School   2   Building 2011   Electrical    Panelboard Replacement                                     Old, Kitchen, Electrical                      C   Deficiency is included in a CIP project
Murphey Candler Elementary School   2   Building 2012   Electrical    Panelboard Replacement                                     Old, Electrical                               C   Deficiency is included in a CIP project
Murphey Candler Elementary School   2   Building 2012   Electrical    Panelboard Replacement                                     Old, Electrical                               C   Deficiency is included in a CIP project
Murphey Candler Elementary School   2   Building 2011   Exterior      Storefront/Curtain Wall Replacement (Bldg SF)              Beyond Useful Life                            C   Deficiency is included in a CIP project
Murphey Candler Elementary School   2   Building 2012   Exterior      Storefront/Curtain Wall Replacement (Bldg SF)              Beyond Useful Life - Cracked Seals            C   Deficiency is included in a CIP project
Murphey Candler Elementary School   2   Building 2010   Electrical    Switchgear Replacement                                     Old, Boiler Room                              C   Deficiency is included in a CIP project
Murphey Candler Elementary School   2   Building 2011   Electrical    Switchgear Replacement                                     Old, Electrical                               C   Deficiency is included in a CIP project
Nancy Creek Facility                3   Building 2010   Mechanical    Testing And Balancing                                                                                    C   Deficiency is included in a CIP project
Nancy Creek Facility                2   Building 2010   Mechanical    Ductwork Replacement (SF Basis)                            Beyond Useful Life                            C   Deficiency is included in a CIP project
Nancy Creek Facility                2   Building 2010   Mechanical    HVAC VAV Box Replacement                                   Beyond Useful Life                            C   Deficiency is included in a CIP project
Nancy Creek Facility                3   Building 2010   Electrical    Interior Power Wiring Replacement                          Beyond Useful Life                            C   Deficiency is included in a CIP project
Nancy Creek Facility                3                   Site          Asphalt Driveway Replacement                               Cracked                                       C   Deficiency is included in a CIP project
Nancy Creek Facility                3                   Site          Concrete Walks Replacement                                 Cracked                                       C   Deficiency is included in a CIP project
Nancy Creek Facility                3   Building 2010   Interior      Existing Door Hardware Is Not ADA Compliant                Not ADA                                       C   Deficiency is included in a CIP project
Nancy Creek Facility                3   Building 2010   Plumbing      Existing Lavatory/Sink Is Not ADA Compliant                Need Pipe Inside                              C   Deficiency is included in a CIP project
Nancy Creek Facility                3   Building 2010   Site          Access Is Not ADA Compliant - ADA Compliant Ramp Installation
                                                                                                                                 No Ramp                                       C   Deficiency is included in a CIP project
Narvie Harris Elementary School     3   Building 2010   Plumbing      Existing Lavatory/Skin Is Missing or Replace Pipe Cover                                                  C   Deficiency is included in a CIP project
Narvie Harris Elementary School     3                   Site          Car Accessible Parking Spaces Do Not Meet ADA Requirements                                               C   Deficiency is included in a CIP project
Narvie Harris Elementary School     3                   Site          Van Accessible Parking Spaces Do Not Meet ADA Requirements                                               C   Deficiency is included in a CIP project
Narvie Harris Elementary School     3                   Site          Car Accessible Parking Spaces Restiriping                                                                C   Deficiency is included in a CIP project
Narvie Harris Elementary School     3                   Site          Van Accessible Parking Spaces Are Not Properly Striped                                                   C   Deficiency is included in a CIP project
Oak Grove Elementary School         3   Building 2010   Site          Access Is Not ADA Compliant - ADA Compliant Ramp Installation
                                                                                                                                 No Ramp                                       C   Deficiency is included in a CIP project
Oak View Elementary School          2   Building 2010   Roofing       Built-up Roofing Replacement                               Leaks Throughout                              C   Deficiency is included in a CIP project
Oak View Elementary School          3   Building 2010   Roofing       Tapered Insulation Installation To Eliminate Ponding When Re-Roofing                                     C   Deficiency is included in a CIP project
Oak View Elementary School          3   Building 2010   Roofing       Membrane Flashing At Parapet (>2') Repair                                                                C   Deficiency is included in a CIP project
Oak View Elementary School          3   Building 2010   Roofing       Metal Downspout Replacement                                                                              C   Deficiency is included in a CIP project
Oak View Elementary School          3   Building 2010   Site          Room Signage Is Not ADA Compliant With Raised Letters And Braille                                        C   Deficiency is included in a CIP project
Oakcliff Elementary School          3                   Site          Asphalt Driveway Replacement                               Beyond Useful Life                            C   Deficiency is included in a CIP project
Oakcliff Elementary School          3   Building 2010   Interior      Entry Door Does Not Have Power Assist Device                                                             C   Deficiency is included in a CIP project
Oakcliff Elementary School          3   Building 2010   Interior      Access Is Not ADA Compliant                                                                              C   Deficiency is included in a CIP project
Oakcliff Elementary School          3   Building 2010   Interior      Access Is Not ADA Compliant                                Stage Doorway And Access Not Compliant        C   Deficiency is included in a CIP project
Oakcliff Elementary School          3   Building 2010   Interior      Entry Door Does Not Have Power Assist Device                                                             C   Deficiency is included in a CIP project
Oakcliff Elementary School          3   Building 2020   Interior      Entry Door Does Not Have Power Assist Device                                                             C   Deficiency is included in a CIP project
Oakcliff Elementary School          3   Building 2010   Interior      Existing Door Hardware Is Not ADA Compliant                                                              C   Deficiency is included in a CIP project
Oakcliff Elementary School          3   Building 2010   Interior      Existing Door Hardware Is Not ADA Compliant                                                              C   Deficiency is included in a CIP project
Oakcliff Elementary School          3   Building 2010   Interior      Existing Toilet Stall Does Not Meet Minimum ADA Requirements                                             C   Deficiency is included in a CIP project
Oakcliff Elementary School          3   Building 2010   Conveyances   Elevator is Not ADA Compliant                             Not Furnished For Low Level Access             C   Deficiency is included in a CIP project
Oakcliff Elementary School          3   Building 2010   Conveyances   Platform Lift Needed for Access                           Missing                                        C   Deficiency is included in a CIP project
Oakcliff Elementary School          3   Building 2010   Conveyances   Platform Lift Needed for Access                           None Furnished                                 C   Deficiency is included in a CIP project
Oakcliff Elementary School          3   Building 2010   Plumbing      Existing Lavatory/Sink Is Not ADA Compliant                                                              C   Deficiency is included in a CIP project
Oakcliff Elementary School          3   Building 2010   Plumbing      Restroom Grab Bars Are Not ADA Compliant                                                                 C   Deficiency is included in a CIP project
Oakcliff Elementary School          3   Building 2010   Plumbing      Restroom Is Not ADA Compliant                                                                            C   Deficiency is included in a CIP project
Oakcliff Elementary School          3   Building 2010   Site          Access Is Not ADA Compliant - ADA Compliant Ramp Installation                                            C   Deficiency is included in a CIP project
Oakcliff Elementary School          3   Building 2010   Site          Van Accessible Parking Spaces Are Not Properly Striped                                                   C   Deficiency is included in a CIP project

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Oakcliff Elementary School     3   Building 2010   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA
                                                                                                                             PlanRequirements
                                                                                                                                  North Main Entrance                 C   Deficiency is included in a CIP project
Oakcliff Elementary School     3   Building 2011   Interior      Access Is Not ADA Compliant                                                                          C   Deficiency is included in a CIP project
Oakcliff Elementary School     3   Building 2011   Interior      Existing Door Hardware Is Not ADA Compliant                                                          C   Deficiency is included in a CIP project
Oakcliff Elementary School     3   Building 2012   Interior      Existing Door Hardware Is Not ADA Compliant                                                          C   Deficiency is included in a CIP project
Oakcliff Elementary School     3   Building 2012   Interior      Existing Toilet Stall Does Not Meet Minimum ADA Requirements                                         C   Deficiency is included in a CIP project
Oakcliff Elementary School     3   Building 2012   Plumbing      Existing Lavatory/Sink Is Not ADA Compliant                 No Covers Under Sinks                    C   Deficiency is included in a CIP project
Oakcliff Elementary School     3   Building 2012   Plumbing      Restroom Grab Bars Are Not ADA Compliant                                                             C   Deficiency is included in a CIP project
Oakcliff Elementary School     3   Building 2012   Plumbing      Restroom Is Not ADA Compliant                                                                        C   Deficiency is included in a CIP project
Oakcliff Elementary School     3                   Site          Curb Ramp Does Not Meet Minimum ADA Compliance Requirements                                          C   Deficiency is included in a CIP project
Oakcliff Elementary School     3                   Site          Car Accessible Parking Spaces Do Not Meet ADA Requirements                                           C   Deficiency is included in a CIP project
Oakcliff Elementary School     3                   Site          Van Accessible Parking Spaces Do Not Meet ADA Requirements                                           C   Deficiency is included in a CIP project
Oakcliff Elementary School     3                   Site          Van Accessible Parking Spaces Are Not Properly Striped                                               C   Deficiency is included in a CIP project
Old Rock Gym                   2   Building 8010   Exterior      Brick Exterior Replacement (Bldg SF)                        Beyond Useful Life                       C   Deficiency is included in a CIP project
                                                                                                                             They Use What Looks Like Mod Bit For A
Old Rock Gym                   2   Building 8010   Roofing       Modified Roof Covering Replacement                                                                   C   Deficiency is included in a CIP project
                                                                                                                             Vaulted Roof
Old Rock Gym                   3   Building 8010   Roofing       Gutter Replacement                                          Beyond Useful Life                       C   Deficiency is included in a CIP project
Old Rock Gym                   3   Building 8010   Roofing       Metal Downspout Replacement                                 Beyond Useful Life                       C   Deficiency is included in a CIP project
Old Rock Gym                   2   Building 8010   Mechanical    Gas Piping Replacement (SF Basis)                           Gym And Basement                         C   Deficiency is included in a CIP project
Old Rock Gym                   3   Building 8010   Plumbing      Gas Water Heater Replacement                                                                         C   Deficiency is included in a CIP project
Old Rock Gym                   3   Building 8010   Plumbing      Plumbing / Domestic Water Piping System Is Beyond Its Useful  Life
                                                                                                                             Basement                                 C   Deficiency is included in a CIP project
Old Rock Gym                   3   Building 8010   Plumbing      Toilet Replacement                                                                                   C   Deficiency is included in a CIP project
Old Rock Gym                   3   Building 8010   Plumbing      Urinal Replacement                                                                                   C   Deficiency is included in a CIP project
Old Rock Gym                   3   Building 8010   Plumbing      Sanitary Sewer Piping Replacement                                                                    C   Deficiency is included in a CIP project
Old Rock Gym                   2   Building 8010   Mechanical    Gas Unit Heater Replacement                                                                          C   Deficiency is included in a CIP project
Old Rock Gym                   2   Building 8010   Mechanical    Gas Unit Heater Replacement                                                                          C   Deficiency is included in a CIP project
Old Rock Gym                   3   Building 8010   Mechanical    Testing And Balancing                                                                                C   Deficiency is included in a CIP project
Old Rock Gym                   3   Building 8010   Electrical    Interior Power Wiring Replacement                                                                    C   Deficiency is included in a CIP project
Old Rock Gym                   2   Building 8010   Electrical    Panelboard Replacement                                                                               C   Deficiency is included in a CIP project
Old Rock Gym                   3   Building 8010   Interior      Existing Toilet Stall Does Not Meet Minimum ADA RequirementsMissing                                  C   Deficiency is included in a CIP project
Old Rock Gym                   3   Building 8010   Conveyances   Platform Lift Needed for Access                             Missing                                  C   Deficiency is included in a CIP project
Old Rock Gym                   3   Building 8010   Plumbing      Existing Lavatory/Sink Is Not ADA Compliant                 Missing                                  C   Deficiency is included in a CIP project
Old Rock Gym                   3   Building 8010   Plumbing      Restroom Grab Bars Are Not ADA Compliant                    Missing                                  C   Deficiency is included in a CIP project
Old Rock Gym                   3   Building 8010   Plumbing      Restroom Is Not ADA Compliant                               Missing                                  C   Deficiency is included in a CIP project
Old Rock Gym                   3   Building 8010   Site          Car Accessible Parking Spaces Do Not Meet ADA Requirements  Missing                                  C   Deficiency is included in a CIP project
Old Rock Gym                   3   Building 8010   Site          Van Accessible Parking Spaces Do Not Meet ADA Requirements  Missing                                  C   Deficiency is included in a CIP project
Old Rock Gym                   3   Building 8010   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA  Requirements
                                                                                                                             Missing                                  C   Deficiency is included in a CIP project
Panola Way Elementary School   2   Building 2010   Mechanical    Steam Heat Exchanger Replacement                            200 GPM                                  C   Deficiency is included in a CIP project
Panola Way Elementary School   2   Building 2010   Mechanical    Heat Pump HVAC Component Replacement                        R22 Factory Charged System               C   Deficiency is included in a CIP project
Panola Way Elementary School   2   Building 2011   Mechanical    Heat Pump HVAC Component Replacement                        R22 Factory Charged                      C   Deficiency is included in a CIP project
Panola Way Elementary School   2   Building 2011   Mechanical    Thru Wall AC Replacement                                                                             C   Deficiency is included in a CIP project
Panola Way Elementary School   2   Building 2020   Mechanical    Thru Wall AC Replacement                                    1.5 Ton                                  C   Deficiency is included in a CIP project
Panola Way Elementary School   3   Building 2011   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA  Requirements
                                                                                                                             Missing Sign At Room 205                 C   Deficiency is included in a CIP project
Panthersville Administrative   3   Building 8010   Plumbing      Restroom Is Not ADA Compliant                               No ADA Stalls                            C   Deficiency is included in a CIP project
Panthersville Administrative   3   Building 8010   Site          Car Accessible Parking Spaces Restiriping                   Missing                                  C   Deficiency is included in a CIP project
Panthersville Administrative   3   Building 8010   Site          Van Accessible Parking Spaces Are Not Properly Striped      Missing                                  C   Deficiency is included in a CIP project
Panthersville Administrative   3   Building 8010   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA  Requirements
                                                                                                                             Missing                                  C   Deficiency is included in a CIP project
Panthersville Administrative   3   Building 8010   Site          Exterior Signage At Accessible Parking Area Does Not Meet ADA   Requirements
                                                                                                                             Missing                                  C   Deficiency is included in a CIP project
Panthersville Administrative   3   Building 8040   Exterior      Exterior Entry Door Hardware Is Not ADA Compliant                                                    C   Deficiency is included in a CIP project
Panthersville Administrative   3   Building 8040   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA  Requirements
                                                                                                                             Missing                                  C   Deficiency is included in a CIP project
Pine Ridge Elementary School   2   Building 2010   Mechanical    Infrared Electric Radiant Heater Replacement                                                         C   Deficiency is included in a CIP project
Pine Ridge Elementary School   2   Building 2010   Mechanical    Ductwork Replacement (SF Basis)                                                                      C   Deficiency is included in a CIP project
Pine Ridge Elementary School   3   Building 2010   Mechanical    Large Diameter Exhausts/Hoods Replacement                   Beyond Useful Life                       C   Deficiency is included in a CIP project
Pine Ridge Elementary School   3   Building 2010   Interior      Entry Door Does Not Have Power Assist Device                                                         C   Deficiency is included in a CIP project
Pine Ridge Elementary School   3   Building 2010   Specialties   Counter Heights Exceed Maximum ADA Height Requirements (Modify Full)                                 C   Deficiency is included in a CIP project
Princeton Elementary School    3   Building 2010   Plumbing      Existing Lavatory/Sink Is Not ADA Compliant                 Add Insulation To Pipes                  C   Deficiency is included in a CIP project
Princeton Elementary School    3   Building 2010   Site          Car Accessible Parking Spaces Restiriping                                                            C   Deficiency is included in a CIP project
Rainbow Elementary School      3   Building 2010   Interior      Existing Door Hardware Is Not ADA Compliant               All Interior Door Hardware Not Compliant   C   Deficiency is included in a CIP project

Rainbow Elementary School      3   Building 2011   Interior      Existing Door Hardware Is Not ADA Compliant               All Interior Door Hardware Not Compliant   C   Deficiency is included in a CIP project
Rainbow Elementary School      3                   Site          Exterior Ramp Replacement                                 Not Existing, Install                      C   Deficiency is included in a CIP project

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Rainbow Elementary School       3                   Site          Access Is Not ADA Compliant - ADA Compliant Ramp Installation
                                                                                                                            Not Existing                                    C   Deficiency is included in a CIP project
Redan Elementary School         3   Building 2020   Interior      Entry Door Does Not Have Power Assist Device                                                              C   Deficiency is included in a CIP project
Redan Elementary School         3   Building 2011   Interior      Existing Door Hardware Is Not ADA Compliant                                                               C   Deficiency is included in a CIP project
Redan Elementary School         3   Building 2021   Interior      Existing Door Hardware Is Not ADA Compliant                                                               C   Deficiency is included in a CIP project
Redan Elementary School         3   Building 2020   Conveyances   Platform Lift Needed for Access                           No Lift And ADA Access To Stage                 C   Deficiency is included in a CIP project
Redan Elementary School         3   Building 2020   Plumbing      Existing Lavatory/Sink Is Not ADA Compliant               Add Pipe Insulation                             C   Deficiency is included in a CIP project
Redan Elementary School         3   Building 2020   Plumbing      Existing Lavatory/Sink Pipe Insulation Replacement           Add Pipe Insulation At ADA Restroom Sink.    C   Deficiency is included in a CIP project
Redan Elementary School         3   Building 2020   Plumbing      Restroom Grab Bars Are Not ADA Compliant                  Add Vertical Grab Bars                          C   Deficiency is included in a CIP project
Redan Elementary School         3   Building 2020   Site          Access Is Not ADA Compliant - ADA Compliant Ramp Installation
                                                                                                                            No Ramp                                         C   Deficiency is included in a CIP project
                                                                                                                            Add Sink Pipe Insulation Small Office
Redan High School               3   Building 5010   Plumbing      Existing Lavatory/Sink Pipe Insulation Replacement        Restrooms And Gym Locker And Shower             C   Deficiency is included in a CIP project
                                                                                                                            Restrooms
Redan High School               3   Building 5010   Plumbing      Restroom Is Not ADA Compliant                             Office Restrooms                                C   Deficiency is included in a CIP project
Redan High School               3   Building 5010   Specialties   Counter Heights Exceed Maximum ADA Height RequirementsReplace
                                                                                                                             (ModifyAnd
                                                                                                                                     Full)Add ADA Height                    C   Deficiency is included in a CIP project
Redan High School               3   Building 5010   Specialties   Seating is not ADA Compliant                              None Provided For Wheelchair                    C   Deficiency is included in a CIP project
Redan High School               3   Building 5012   Plumbing      Restroom Grab Bars Are Not ADA Compliant                  Ambulatory Stall Lvl1 Womens                    C   Deficiency is included in a CIP project
Redan High School               3   Building 5012   Site          Curb Ramp Does Not Meet Minimum ADA Compliance Requirements
                                                                                                                            No Ramp Provided And North End                  C   Deficiency is included in a CIP project
Redan High School               3                   Site          Car Accessible Parking Spaces Restiriping                 North Lot And Aged                              C   Deficiency is included in a CIP project
Redan High School               3                   Site          Van Accessible Parking Spaces Are Not Properly Striped    North Lot And Aged                              C   Deficiency is included in a CIP project
Redan Middle School             3   Building 4010   Interior      Rubber Flooring Replacement                               Very Old; The Original                          C   Deficiency is included in a CIP project
Redan Middle School             2   Building 4010   Mechanical    Electric Unit Heater Replacement                          Broken                                          C   Deficiency is included in a CIP project
Redan Middle School             2   Building 4010   Mechanical    Ductless Split System AC Replacement                      Beyond Useful Life                              C   Deficiency is included in a CIP project
Redan Middle School             3   Building 4010   Mechanical    Testing And Balancing                                                                                     C   Deficiency is included in a CIP project

                                                                                                                               Some Work Orders Have Been Submitted For
Redan Middle School             3   Building 4010   Electrical    Canopy Lighting Replacement                                                                               C   Deficiency is included in a CIP project
                                                                                                                               Canopy Lights Replacement
Redan Middle School             3                   Site          Asphalt Driveway Replacement                               Bad Cracking, Pothole                          C   Deficiency is included in a CIP project
Redan Middle School             3   Building 4010   Interior      Entry Door Does Not Have Power Assist Device               No Power Assist                                C   Deficiency is included in a CIP project
Redan Middle School             3   Building 4010   Plumbing      Existing Lavatory/Sink Pipe Insulation Replacement                                                        C   Deficiency is included in a CIP project
Redan Middle School             3                   Site          Curb Ramp Does Not Meet Minimum ADA Compliance Requirements                                               C   Deficiency is included in a CIP project
Redan Middle School             3                   Site          Car Accessible Parking Spaces Do Not Meet ADA Requirements Non Compliant                                  C   Deficiency is included in a CIP project
Redan Middle School             3                   Site          Van Accessible Parking Spaces Do Not Meet ADA Requirements Non Compliant                                  C   Deficiency is included in a CIP project
Redan Middle School             3                   Site          Car Accessible Parking Spaces Restiriping                                                                 C   Deficiency is included in a CIP project
Redan Middle School             3                   Site          Van Accessible Parking Spaces Are Not Properly Striped                                                    C   Deficiency is included in a CIP project
Redan Middle School             3                   Site          Exterior Signage At Accessible Parking Area Does Not Meet ADA Requirements
                                                                                                                             Poles Are Leaning                              C   Deficiency is included in a CIP project
Robert Shaw Theme               3   Building 2010   Exterior      Exterior Entry Door Hardware Is Not ADA Compliant            Install Power Assist Hardware And Button.    C   Deficiency is included in a CIP project

                                                                                                                              115.1 - Boys Restroom - ADA Stall Has
Robert Shaw Theme               3   Building 2010   Interior      Existing Toilet Stall Does Not Meet Minimum ADA RequirementsUneven Floor Next To Toilet. Rebuild Flat     C   Deficiency is included in a CIP project
                                                                                                                              Approx. 50Sf Floor Tile.
                                                                                                                              Powered Lift Exists, But Deficient. Repair,
Robert Shaw Theme               3   Building 2010   Conveyances   Platform Lift Needed for Access                                                                           C   Deficiency is included in a CIP project
                                                                                                                              Replace Or Build Ramp ADA25.
                                                                                                                              Install ADA Sign At North-East And Main
Robert Shaw Theme               3   Building 2010   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA Requirements                               C   Deficiency is included in a CIP project
                                                                                                                              Entry.
Robert Shaw Theme               3   Building 2020   Exterior      Exterior Entry Door Hardware Is Not ADA Compliant           Add Power Assist Hardware.                    C   Deficiency is included in a CIP project
Rock Chapel Elementary School   3   Building 2010   Roofing       Gutter Replacement                                          Plan North                                    C   Deficiency is included in a CIP project
Rock Chapel Elementary School   3   Building 2010   Roofing       Roof Drain Cleaning                                                                                       C   Deficiency is included in a CIP project
Rock Chapel Elementary School   2   Building 2010   Mechanical    Boiler Replacement                                          Beyond Useful Life                            C   Deficiency is included in a CIP project
Rock Chapel Elementary School   3   Building 2010   Mechanical    Circulation Pump Replacement                                Beyond Useful Life                            C   Deficiency is included in a CIP project
Rock Chapel Elementary School   2   Building 2010   Mechanical    Exterior Metal Cooling Tower Replacement                    Beyond Useful Life                            C   Deficiency is included in a CIP project
Rock Chapel Elementary School   2   Building 2010   Mechanical    Heat Pump HVAC Component Replacement                         Beyond Useful Life Water Source Heat Pumps   C   Deficiency is included in a CIP project
Rock Chapel Elementary School   3   Building 2010   Mechanical    Testing And Balancing                                                                                     C   Deficiency is included in a CIP project
Rock Chapel Elementary School   3   Building 2010   Mechanical    Large Diameter Exhausts/Hoods Replacement                    Beyond Useful Life                           C   Deficiency is included in a CIP project
Rock Chapel Elementary School   2   Building 2010   Electrical    Switchgear Replacement                                       Beyond Useful Life Elec 6.2                  C   Deficiency is included in a CIP project
Rock Chapel Elementary School   3   Building 2010   Electrical    Interior Power Wiring Replacement                            Old Wiring                                   C   Deficiency is included in a CIP project
Rock Chapel Elementary School   2   Building 2010   Electrical    Electrical Transformer Replacement                                                                        C   Deficiency is included in a CIP project
Rock Chapel Elementary School   2   Building 2010   Electrical    Panelboard Replacement                                                                                    C   Deficiency is included in a CIP project
Rock Chapel Elementary School   2   Building 2010   Electrical    Panelboard Replacement                                                                                    C   Deficiency is included in a CIP project
Rock Chapel Elementary School   2   Building 2010   Electrical    Panelboard Replacement                                                                                    C   Deficiency is included in a CIP project

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Rock Chapel Elementary School   2   Building 2010   Electrical    Panelboard Replacement                                                                                    C   Deficiency is included in a CIP project
Rock Chapel Elementary School   3   Building 2011   Roofing       Debris In Gutter Removal                                                                                  C   Deficiency is included in a CIP project
Rock Chapel Elementary School   2   Building 2011   Mechanical    Electric Unit Heater Replacement                                                                          C   Deficiency is included in a CIP project
Rock Chapel Elementary School   2   Building 2011   Mechanical    Package DX Unit Replacement                                                                               C   Deficiency is included in a CIP project
Rock Chapel Elementary School   3   Building 2011   Mechanical    Testing And Balancing                                                                                     C   Deficiency is included in a CIP project
Rock Chapel Elementary School   2   Building 2011   Mechanical    Thru Wall AC Replacement                                                                                  C   Deficiency is included in a CIP project
Rock Chapel Elementary School   3   Building 2011   Mechanical    Large Diameter Exhausts/Hoods Replacement                                                                 C   Deficiency is included in a CIP project
Rock Chapel Elementary School   3   Building 2011   Electrical    Interior Power Wiring Replacement                           Old Wiring                                    C   Deficiency is included in a CIP project
Rock Chapel Elementary School   2   Building 2011   Electrical    Electrical Transformer Replacement                                                                        C   Deficiency is included in a CIP project
Rock Chapel Elementary School   2   Building 2011   Electrical    Electrical Transformer Replacement                          Kitchen Storage                               C   Deficiency is included in a CIP project
Rock Chapel Elementary School   2   Building 2011   Electrical    Panelboard Replacement                                                                                    C   Deficiency is included in a CIP project
Rock Chapel Elementary School   2   Building 2011   Electrical    Panelboard Replacement                                                                                    C   Deficiency is included in a CIP project
Rock Chapel Elementary School   2   Building 2011   Electrical    Panelboard Replacement                                                                                    C   Deficiency is included in a CIP project
Rock Chapel Elementary School   2   Building 2011   Electrical    Panelboard Replacement                                      Kitchen                                       C   Deficiency is included in a CIP project
Rock Chapel Elementary School   2   Building 2011   Electrical    Panelboard Replacement                                                                                    C   Deficiency is included in a CIP project
Rock Chapel Elementary School   2   Building 2011   Electrical    Panelboard Replacement                                      Kitchen                                       C   Deficiency is included in a CIP project
Rock Chapel Elementary School   3   Building 2012   Exterior      Brick Exterior Repair                                       Plan West Exit Door Arch.                     C   Deficiency is included in a CIP project
Rock Chapel Elementary School   3   Building 2012   Roofing       Tapered Insulation Installation To Eliminate Ponding When Re-Roofing                                      C   Deficiency is included in a CIP project
Rock Chapel Elementary School   2   Building 2012   Mechanical    Electric Unit Heater Replacement                                                                          C   Deficiency is included in a CIP project
Rock Chapel Elementary School   2   Building 2012   Mechanical    Package DX Unit Replacement                                                                               C   Deficiency is included in a CIP project
Rock Chapel Elementary School   3   Building 2012   Mechanical    Testing And Balancing                                                                                     C   Deficiency is included in a CIP project
Rock Chapel Elementary School   3   Building 2012   Mechanical    Large Diameter Exhausts/Hoods Replacement                                                                 C   Deficiency is included in a CIP project
Rock Chapel Elementary School   3   Building 2012   Electrical    Interior Power Wiring Replacement                           Old Wiring                                    C   Deficiency is included in a CIP project
Rock Chapel Elementary School   2   Building 2012   Electrical    Panelboard Replacement                                                                                    C   Deficiency is included in a CIP project
Rock Chapel Elementary School   2   Building 2012   Electrical    Panelboard Replacement                                                                                    C   Deficiency is included in a CIP project
Rock Chapel Elementary School   2   Building 2012   Electrical    Panelboard Replacement                                                                                    C   Deficiency is included in a CIP project
Rock Chapel Elementary School   3   Building 2013   Roofing       Modified Covering Has Blisters That Should Be Repaired                                                    C   Deficiency is included in a CIP project
Rock Chapel Elementary School   3   Building 2013   Roofing       Membrane Flashing At Parapet (>2') Repair                   Paint Peeling Off.                            C   Deficiency is included in a CIP project
Rock Chapel Elementary School   3   Building 2013   Roofing       Metal Downspout Replacement                                 Rusting Plan West                             C   Deficiency is included in a CIP project
Rock Chapel Elementary School   2   Building 2013   Mechanical    Package DX Unit Replacement                                 Actual Is 4 Ton                               C   Deficiency is included in a CIP project
Rock Chapel Elementary School   2   Building 2013   Mechanical    Package DX Unit Replacement                                                                               C   Deficiency is included in a CIP project
Rock Chapel Elementary School   3   Building 2013   Mechanical    Testing And Balancing                                                                                     C   Deficiency is included in a CIP project
Rock Chapel Elementary School   3   Building 2020   Roofing       Debris In Gutter Removal                                                                                  C   Deficiency is included in a CIP project
                                                                                                                              Repair Inside The Gym Floor Seems Are
Rock Chapel Elementary School   3   Building 2020   Interior      Athletic Sport Flooring Replacement                                                                       C   Deficiency is included in a CIP project
                                                                                                                              Falling Apart
Rock Chapel Elementary School   3   Building 2020   Plumbing      Water Heater Repair                                         Repair Relief Valve                           C   Deficiency is included in a CIP project
Rock Chapel Elementary School   2   Building 2020   Mechanical    Radiant Heater (Ceiling Panel) Replacement                  Beyond Useful Life                            C   Deficiency is included in a CIP project
Rock Chapel Elementary School   3                   Electrical    Pole Lighting Repair                                        Damaged Lens Cover                            C   Deficiency is included in a CIP project
Rock Chapel Elementary School   3                   Site          Concrete Walks Replacement                                                                                C   Deficiency is included in a CIP project
Rock Chapel Elementary School   2                   Site          Existing Sidewalk Is Cracked And Poses A Hazard To Accessibility
                                                                                                                              Plan South And North                          C   Deficiency is included in a CIP project
Rock Chapel Elementary School   3   Building 2010   Interior      Entry Door Does Not Have Power Assist Device                                                              C   Deficiency is included in a CIP project
Rock Chapel Elementary School   3   Building 2010   Interior      Existing Door Hardware Is Not ADA Compliant                                                               C   Deficiency is included in a CIP project
Rock Chapel Elementary School   3   Building 2010   Plumbing      Restroom Grab Bars Are Not ADA Compliant                    Room 3,4,5                                    C   Deficiency is included in a CIP project
Rock Chapel Elementary School   3   Building 2010   Specialties   Counter Heights Exceed Maximum ADA Height RequirementsClassrooms
                                                                                                                               (Modify Full)                                C   Deficiency is included in a CIP project
Rock Chapel Elementary School   3   Building 2011   Interior      Existing Door Hardware Is Not ADA Compliant                                                               C   Deficiency is included in a CIP project
Rock Chapel Elementary School   3   Building 2011   Conveyances   Platform Lift Needed for Access                                                                           C   Deficiency is included in a CIP project
                                                                                                                              No Covers Under Sinks Rooms 97.9, 97.1,
Rock Chapel Elementary School   3   Building 2011   Plumbing      Existing Lavatory/Sink Is Not ADA Compliant                                                               C   Deficiency is included in a CIP project
                                                                                                                              97.10
Rock Chapel Elementary School   3   Building 2011   Site          Access Is Not ADA Compliant - ADA Compliant Ramp Installation                                             C   Deficiency is included in a CIP project
Rock Chapel Elementary School   3   Building 2012   Interior      Existing Door Hardware Is Not ADA Compliant                 Non-ADA Hardware                              C   Deficiency is included in a CIP project
                                                                                                                              No Covers Under Sinks Room 16.1, 16.2,
Rock Chapel Elementary School   3   Building 2012   Plumbing      Existing Lavatory/Sink Is Not ADA Compliant                                                               C   Deficiency is included in a CIP project
                                                                                                                              97.10, 97.9, 97.1
Rock Chapel Elementary School   3   Building 2013   Plumbing      Existing Lavatory/Sink Is Not ADA Compliant                 No Covers Under Sinks                         C   Deficiency is included in a CIP project
Rock Chapel Elementary School   3   Building 2013   Specialties   Counter Heights Exceed Maximum ADA Height RequirementsNon-ADA(Modify Full)
                                                                                                                                         Counter Tops                       C   Deficiency is included in a CIP project
Rock Chapel Elementary School   3                   Site          Car Accessible Parking Spaces Restiriping                                                                 C   Deficiency is included in a CIP project
Rock Chapel Elementary School   3                   Site          Van Accessible Parking Spaces Are Not Properly Striped                                                    C   Deficiency is included in a CIP project
                                                                                                                              Toilet Paper Behind And Toilet - No Turning
Rowland Elementary School       3   Building 2010   Interior      Existing Toilet Stall Does Not Meet Minimum ADA Requirements                                              C   Deficiency is included in a CIP project
                                                                                                                              Circle Space
Rowland Elementary School       3   Building 2010   Plumbing      Existing Lavatory/Sink Pipe Insulation Replacement          No Pipe Insulation - 15 Sinks                 C   Deficiency is included in a CIP project
Rowland Elementary School       3   Building 2010   Plumbing      Restroom Is Not ADA Compliant                               Too Small And No ADA                          C   Deficiency is included in a CIP project
Rowland Elementary School       3                   Site          Curb Ramp Does Not Meet Minimum ADA Compliance Requirements Too Steep                                     C   Deficiency is included in a CIP project

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Rowland Elementary School          3                   Site          Access Is Not ADA Compliant - ADA Compliant Ramp Installation
                                                                                                                               None Provided                                     C   Deficiency is included in a CIP project
Rowland Elementary School          3                   Site          Van Accessible Parking Spaces Are Not Properly Striped    Damaged                                           C   Deficiency is included in a CIP project

                                                                                                                                Parking Signage Not Compliant - Not Provided
Rowland Elementary School          3                   Site          Exterior Signage At Accessible Parking Area Does Not Meet ADA Requirements                                  C   Deficiency is included in a CIP project
                                                                                                                                In Parking Lots - Install Parking Signage
Sagamore Hills Elementary School   3   Building 2010   Plumbing      Existing Lavatory/Sink Is Not ADA Compliant                 Missing Pipe Insulation On Sinks                C   Deficiency is included in a CIP project
Sagamore Hills Elementary School   3   Building 2010   Site          Access Is Not ADA Compliant - ADA Compliant Ramp Installation
                                                                                                                                 Not Existing For Stage                          C   Deficiency is included in a CIP project
                                                                                                                                 Cracks And Blisters In Several Areas, Inspect
Salem Middle School                3   Building 4010   Roofing       Modified Covering Has Blisters That Should Be Repaired                                                      C   Deficiency is included in a CIP project
                                                                                                                                 Closely, Areas Close To Drains
Salem Middle School                2   Building 4010   Roofing       Modified Membrane Has Holes That Should Be Repaired         Leaks In The South And Middle Wings             C   Deficiency is included in a CIP project
                                                                                                                                 See Note On Roof Holes (Leaks In The South
Salem Middle School                3   Building 4010   Roofing       Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                                 And Middle Wings) Ponding Is Related To         C   Deficiency is included in a CIP project
                                                                                                                                 Specified Reems.
Salem Middle School                3   Building 4010   Roofing       Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                                 Ponding Related To Specified Rooms              C   Deficiency is included in a CIP project
Salem Middle School                2   Building 4010   Mechanical    Electric Unit Heater Replacement                            Damaged                                         C   Deficiency is included in a CIP project
Salem Middle School                2   Building 4010   Mechanical    Exterior Metal Cooling Tower Replacement                    Damaged                                         C   Deficiency is included in a CIP project
Salem Middle School                2   Building 4010   Site          Existing Sidewalk Is Cracked And Poses A Hazard To Accessibility
                                                                                                                                 Cracked And Peeling                             C   Deficiency is included in a CIP project
                                                                                                                                 Cracks And Blisters In Several Areas, Inspect
Salem Middle School                3   Building 4011   Roofing       Modified Covering Has Blisters That Should Be Repaired                                                      C   Deficiency is included in a CIP project
                                                                                                                                 Close To Drains
Salem Middle School                2   Building 4011   Roofing       Modified Membrane Has Holes That Should Be Repaired         Leaks In North And South Wings                  C   Deficiency is included in a CIP project
                                                                                                                                Ponding Is Contributing To Holes And Leaks.
                                                                                                                                Cracks And Blisters In Several Areas, Inspect
Salem Middle School                3   Building 4011   Roofing       Tapered Insulation Installation To Eliminate Ponding When Re-Roofing                                        C   Deficiency is included in a CIP project
                                                                                                                                Close To Drains. Leaks In Both North And
                                                                                                                                South Wings Contributing To Holes And Leaks
                                                                                                                           Repair Flashing At Standing Seam Mtl System,
Salem Middle School                3   Building 4011   Roofing       Membrane Flashing At Parapet (>2') Repair                                                                   C   Deficiency is included in a CIP project
                                                                                                                           Above Restrooms
Salem Middle School                3                   Site          Concrete Walks Replacement                            Damaged                                               C   Deficiency is included in a CIP project
Salem Middle School                3   Building 4010   Specialties   Counter Heights Exceed Maximum ADA Height RequirementsCounter
                                                                                                                            (ModifyToo
                                                                                                                                     Full)Tall                                   C   Deficiency is included in a CIP project
Salem Middle School                3   Building 4010   Site          Curb Ramp Does Not Meet Minimum ADA Compliance Requirements
                                                                                                                         Repaint Sidewalk Ramp With ADA Symbol                   C   Deficiency is included in a CIP project
Salem Middle School                3   Building 4010   Site          Van Accessible Parking Spaces Do Not Meet ADA Requirements  Signs Are Faded, Not Visible                    C   Deficiency is included in a CIP project
Salem Middle School                3   Building 4010   Site          Car Accessible Parking Spaces Restiriping                                                                   C   Deficiency is included in a CIP project
Salem Middle School                3   Building 4010   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA   Requirements
                                                                                                                                 No Signage  At Entry - Need To Install          C   Deficiency is included in a CIP project
Salem Middle School                3   Building 4010   Exterior      Exterior Entry Door Hardware Is Not ADA Compliant           Add Power Assist                                C   Deficiency is included in a CIP project
Sam Moss Service Center            3                   Site          Car Accessible Parking Spaces Restiriping                   Beyond Useful Life                              C   Deficiency is included in a CIP project
Sam Moss Service Center            3                   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA Requirements                                 C   Deficiency is included in a CIP project
Sequoyah Middle School             3   Building 4010   Interior      Interior Door Hardware Replacement                          Broken                                          C   Deficiency is included in a CIP project
Sequoyah Middle School             3   Building 4012   Interior      Interior Door Hardware Replacement                          Closers At Back Of Building                     C   Deficiency is included in a CIP project
Sequoyah Middle School             3   Building 4011   Interior      Interior Door Hardware Replacement                          Door Closers                                    C   Deficiency is included in a CIP project
Sequoyah Middle School             3   Building 4010   Exterior      Exterior Metal Door Repainting                              Rusted                                          C   Deficiency is included in a CIP project
Sequoyah Middle School             3   Building 4011   Exterior      Exterior Metal Door Repainting                              Rusted                                          C   Deficiency is included in a CIP project
Sequoyah Middle School             3   Building 4012   Exterior      Exterior Metal Door Repainting                              Rusted                                          C   Deficiency is included in a CIP project
Sequoyah Middle School             3   Building 4010   Exterior      Metal Exterior Door Repair                                  Rusted                                          C   Deficiency is included in a CIP project
Sequoyah Middle School             3   Building 4011   Exterior      Metal Exterior Door Repair                                  Rusted                                          C   Deficiency is included in a CIP project
Sequoyah Middle School             3   Building 4012   Exterior      Metal Exterior Door Repair                                  Rusted                                          C   Deficiency is included in a CIP project
Sequoyah Middle School             2   Building 4010   Exterior      Metal Exterior Door Replacement                             Rusted                                          C   Deficiency is included in a CIP project
Sequoyah Middle School             2   Building 4011   Exterior      Metal Exterior Door Replacement                             Rusted                                          C   Deficiency is included in a CIP project
Sequoyah Middle School             2   Building 4012   Exterior      Metal Exterior Door Replacement                             Rusted                                          C   Deficiency is included in a CIP project
Sequoyah Middle School             2   Building 4040   Exterior      Metal Exterior Door Replacement                             Rusted                                          C   Deficiency is included in a CIP project
                                                                                                                                 Beyond Useful Life - Roof Leaks In Many
Sequoyah Middle School             2   Building 4010   Roofing       Modified Roof Covering Replacement                          Places, Does Not Slope To Roof Drains And       C   Deficiency is included in a CIP project
                                                                                                                                 Has Blisters In Many Locations
Sequoyah Middle School             3   Building 4010   Mechanical    Testing And Balancing                                                                                       C   Deficiency is included in a CIP project
Sequoyah Middle School             2   Building 4010   Electrical    Switchgear Replacement                                      Failing FPE                                     C   Deficiency is included in a CIP project
Sequoyah Middle School             3   Building 4010   Electrical    Interior Power Wiring Replacement                           Beyond Useful Life                              C   Deficiency is included in a CIP project
Sequoyah Middle School             3   Building 4010   Electrical    Canopy Lighting Replacement                                 Not Working                                     C   Deficiency is included in a CIP project
                                                                                                                                 Beyond Useful Life - Not Working And
Sequoyah Middle School             3   Building 4010   Electrical    Canopy Lighting Replacement                                                                                 C   Deficiency is included in a CIP project
                                                                                                                                 Exterior
Sequoyah Middle School             2   Building 4010   Electrical    Electrical Transformer Replacement                          Failing FPE                                     C   Deficiency is included in a CIP project
Sequoyah Middle School             2   Building 4010   Electrical    Electrical Transformer Replacement                          Failing FPE                                     C   Deficiency is included in a CIP project

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Sequoyah Middle School   2   Building 4010   Electrical   Electrical Transformer Replacement                        Failing FPE                                    C   Deficiency is included in a CIP project
Sequoyah Middle School   2   Building 4010   Electrical   Electrical Transformer Replacement                        Failing FPE                                    C   Deficiency is included in a CIP project
                                                                                                                    Beyond Useful Life - Not Working And
Sequoyah Middle School   3   Building 4010   Electrical   Exterior Mounted Building Lighting Replacement                                                           C   Deficiency is included in a CIP project
                                                                                                                    Exterior
Sequoyah Middle School   2   Building 4010   Electrical   Distribution Panel Replacement                            Failing FPE                                    C   Deficiency is included in a CIP project
Sequoyah Middle School   2   Building 4010   Electrical   Panelboard Replacement                                    FPE                                            C   Deficiency is included in a CIP project
Sequoyah Middle School   2   Building 4010   Electrical   Panelboard Replacement                                    Failing FPE                                    C   Deficiency is included in a CIP project
Sequoyah Middle School   2   Building 4010   Electrical   Panelboard Replacement                                    FPE                                            C   Deficiency is included in a CIP project
Sequoyah Middle School   2   Building 4010   Electrical   Panelboard Replacement                                    Failing FPE                                    C   Deficiency is included in a CIP project
Sequoyah Middle School   3   Building 4010   Electrical   Electrical Receptacle Replacement                         Receptacle Missing                             C   Deficiency is included in a CIP project
Sequoyah Middle School   3   Building 4010   Electrical   Public Address System Replacement, Non-main Building      Beyond Useful Life                             C   Deficiency is included in a CIP project
                                                                                                                    Beyond Useful Life - Roof Leaks In Many
Sequoyah Middle School   2   Building 4011   Roofing      Modified Roof Covering Replacement                        Places, Does Not Slope To Roof Drains And      C   Deficiency is included in a CIP project
                                                                                                                    Has Blisters In Many Locations
Sequoyah Middle School   3   Building 4011   Mechanical   Testing And Balancing                                                                                    C   Deficiency is included in a CIP project
Sequoyah Middle School   3   Building 4011   Electrical   Interior Power Wiring Replacement                         Beyond Useful Life                             C   Deficiency is included in a CIP project
Sequoyah Middle School   3   Building 4011   Electrical   Canopy Lighting Replacement                               Beyond Useful Life - Not Working               C   Deficiency is included in a CIP project
Sequoyah Middle School   2   Building 4011   Electrical   Electrical Transformer Replacement                        Beyond Useful Life                             C   Deficiency is included in a CIP project
Sequoyah Middle School   2   Building 4011   Electrical   Electrical Transformer Replacement                        Beyond Useful Life                             C   Deficiency is included in a CIP project
Sequoyah Middle School   3   Building 4011   Electrical   Exterior Mounted Building Lighting Replacement            Beyond Useful Life - Not Working               C   Deficiency is included in a CIP project
Sequoyah Middle School   2   Building 4011   Electrical   Panelboard Replacement                                    Beyond Useful Life                             C   Deficiency is included in a CIP project
Sequoyah Middle School   2   Building 4011   Electrical   Panelboard Replacement                                    Beyond Useful Life                             C   Deficiency is included in a CIP project
Sequoyah Middle School   2   Building 4011   Electrical   Panelboard Replacement                                    Beyond Useful Life                             C   Deficiency is included in a CIP project
Sequoyah Middle School   3   Building 4011   Electrical   Public Address System Replacement, Non-main Building      Beyond Useful Life                             C   Deficiency is included in a CIP project
                                                                                                                    Beyond Useful Life - Roof Leaks In Many
Sequoyah Middle School   2   Building 4012   Roofing      Modified Roof Covering Replacement                        Places; Does Not Slope To Roof Drains;         C   Deficiency is included in a CIP project
                                                                                                                    Blisters In Many Locations
                                                                                                                    Gym Floor Is Too Thin Due To Sanding Many
Sequoyah Middle School   3   Building 4012   Interior     Athletic Sport Flooring Replacement                       Times, Replace Both Levels, Replace Laminate   C   Deficiency is included in a CIP project
                                                                                                                    Flooring At Gym Balcony
Sequoyah Middle School   3   Building 4012   Mechanical   Testing And Balancing                                                                                    C   Deficiency is included in a CIP project
Sequoyah Middle School   3   Building 4012   Electrical   Interior Power Wiring Replacement                         Beyond Useful Life                             C   Deficiency is included in a CIP project
Sequoyah Middle School   3   Building 4012   Electrical   Canopy Lighting Replacement                               Beyond Useful Life                             C   Deficiency is included in a CIP project
Sequoyah Middle School   2   Building 4012   Electrical   Electrical Transformer Replacement                        Fpe And Beyond Useful Life                     C   Deficiency is included in a CIP project
Sequoyah Middle School   2   Building 4012   Electrical   Electrical Transformer Replacement                        Beyond Useful Life                             C   Deficiency is included in a CIP project
Sequoyah Middle School   2   Building 4012   Electrical   Electrical Transformer Replacement                        Beyond Useful Life                             C   Deficiency is included in a CIP project
Sequoyah Middle School   3   Building 4012   Electrical   Exterior Mounted Building Lighting Replacement            Beyond Useful Life                             C   Deficiency is included in a CIP project
Sequoyah Middle School   2   Building 4012   Electrical   Panelboard Replacement                                    Fpe And Beyond Useful Life                     C   Deficiency is included in a CIP project
Sequoyah Middle School   2   Building 4012   Electrical   Panelboard Replacement                                    Beyond Useful Life - Fpe                       C   Deficiency is included in a CIP project
Sequoyah Middle School   2   Building 4012   Electrical   Panelboard Replacement                                    Beyond Useful Life                             C   Deficiency is included in a CIP project
Sequoyah Middle School   2   Building 4012   Electrical   Panelboard Replacement                                    Beyond Useful Life                             C   Deficiency is included in a CIP project
Sequoyah Middle School   3   Building 4012   Electrical   Public Address System Replacement, Non-main Building      Beyond Useful Life                             C   Deficiency is included in a CIP project
Sequoyah Middle School   3   Building 4040   Electrical   Electrical Receptacle Replacement                         Missing Wp Cover                               C   Deficiency is included in a CIP project
                                                                                                                    Beyond Useful Life - Several Potholes And
Sequoyah Middle School   3                   Site         Asphalt Driveway Replacement                                                                             C   Deficiency is included in a CIP project
                                                                                                                    Raised Asphalt
                                                                                                                    Replace Cracked Sidewalk At 10 Locations;
Sequoyah Middle School   3                   Site         Concrete Walks Replacement                                                                               C   Deficiency is included in a CIP project
                                                                                                                    Repair 30' Of Damaged CMU Block
Sequoyah Middle School   3                   Site         Site Sanitary Sewer Piping Replacement                                                                   C   Deficiency is included in a CIP project
Sequoyah Middle School   3   Building 4010   Interior     Entry Door Does Not Have Power Assist Device              Power Assist Not Working At Bathroom Doors     C   Deficiency is included in a CIP project

Sequoyah Middle School   3   Building 4011   Interior     Entry Door Does Not Have Power Assist Device              Power Assist Not Working At Bathroom Doors     C   Deficiency is included in a CIP project

Sequoyah Middle School   3   Building 4012   Interior     Entry Door Does Not Have Power Assist Device              Power Assist Not Working At Bathroom Doors     C   Deficiency is included in a CIP project
Sequoyah Middle School   3   Building 4010   Plumbing     Existing Lavatory/Sink Is Not ADA Compliant               Need Sink Drain Insulation                     C   Deficiency is included in a CIP project
Sequoyah Middle School   3   Building 4010   Electrical   Lightning Protection System Installation                  Not Installed                                  C   Deficiency is included in a CIP project
Sequoyah Middle School   3   Building 4010   Site         Access Is Not ADA Compliant - ADA Compliant Ramp Installation
                                                                                                                    No Ramp To Stage                               C   Deficiency is included in a CIP project
Sequoyah Middle School   3   Building 4011   Plumbing     Existing Lavatory/Sink Is Not ADA Compliant               Need Sink Drain Insulation                     C   Deficiency is included in a CIP project
Sequoyah Middle School   3   Building 4011   Electrical   Lightning Protection System Installation                  Not Installed                                  C   Deficiency is included in a CIP project

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Sequoyah Middle School          3   Building 4012   Plumbing      Existing Lavatory/Sink Is Not ADA Compliant                 Need Sink Drain Insulation                     C   Deficiency is included in a CIP project
Sequoyah Middle School          3   Building 4012   Electrical    Lightning Protection System Installation                    Not Installed                                  C   Deficiency is included in a CIP project
Sequoyah Middle School          3   Building 4012   Site          Access Is Not ADA Compliant - ADA Compliant Ramp Installation
                                                                                                                              No Ramp                                        C   Deficiency is included in a CIP project
Shadow Rock Elementary School   2   Building 2010   Mechanical    Boiler Replacement                                          Beyond Useful Life 1500 Mbh                    C   Deficiency is included in a CIP project
Shadow Rock Elementary School   3   Building 2010   Mechanical    Testing And Balancing                                       Test                                           C   Deficiency is included in a CIP project
                                                                                                                              No Roof Access Assessment Done Using
Silver Hill Facility            2   Building 2010   Roofing       Built-up Roofing Replacement                                                                               C   Deficiency is included in a CIP project
                                                                                                                              Google Earth.
Silver Hill Facility            2   Building 2010   Mechanical    Gas Piping Replacement (SF Basis)                           Throughout                                     C   Deficiency is included in a CIP project
Silver Hill Facility            3   Building 2010   Plumbing      Plumbing / Domestic Water Piping System Is Beyond Its Useful  Life
                                                                                                                              Throughout                                     C   Deficiency is included in a CIP project
Silver Hill Facility            3   Building 2010   Plumbing      Sanitary Sewer Piping Replacement                           Throughout                                     C   Deficiency is included in a CIP project
Silver Hill Facility            2   Building 2010   Mechanical    Boiler Replacement                                          Mech Room                                      C   Deficiency is included in a CIP project
Silver Hill Facility            2   Building 2010   Mechanical    Infrared Electric Radiant Heater Replacement                Throughout                                     C   Deficiency is included in a CIP project
Silver Hill Facility            2   Building 2010   Mechanical    Air Cooled Condenser Replacement                            Roof - No Access                               C   Deficiency is included in a CIP project
Silver Hill Facility            2   Building 2010   Mechanical    Ductless Split System AC Replacement                        Stage Storage                                  C   Deficiency is included in a CIP project
Silver Hill Facility            3   Building 2010   Mechanical    Testing And Balancing                                       Throughout                                     C   Deficiency is included in a CIP project
Silver Hill Facility            2   Building 2010   Mechanical    Thru Wall AC Replacement                                    Lower Level                                    C   Deficiency is included in a CIP project
Silver Hill Facility            3   Building 2010   Mechanical    Kitchen Exhaust Hood Replacement                            Kitchen                                        C   Deficiency is included in a CIP project
Silver Hill Facility            2   Building 2010   Mechanical    Mechanical / HVAC Piping / System Is Beyond Its Useful Life Throughout                                     C   Deficiency is included in a CIP project
Silver Hill Facility            2   Building 2010   Mechanical    Ductwork Replacement (SF Basis)                             Throughout                                     C   Deficiency is included in a CIP project
Silver Hill Facility            2   Building 2010   Mechanical    HVAC VAV Box Replacement                                    Throughout                                     C   Deficiency is included in a CIP project
Silver Hill Facility            2   Building 2010   Mechanical    Package Roof Top Unit Replacement                           Roof - No Access                               C   Deficiency is included in a CIP project
Silver Hill Facility            3   Building 2010   Mechanical    Large Diameter Exhausts/Hoods Replacement                   Roof - No Access                               C   Deficiency is included in a CIP project
Silver Hill Facility            2   Building 2010   Electrical    Switchgear Replacement                                      Old, Elec Room                                 C   Deficiency is included in a CIP project
Silver Hill Facility            2   Building 2010   Electrical    Electrical Transformer Replacement                          Old, Elec Room                                 C   Deficiency is included in a CIP project
Silver Hill Facility            2   Building 2010   Electrical    Electrical Transformer Replacement                          Old, Elec Room                                 C   Deficiency is included in a CIP project
Silver Hill Facility            2   Building 2010   Electrical    Motor Control Center Replacement                            Old, Elec Room                                 C   Deficiency is included in a CIP project
Silver Hill Facility            2   Building 2010   Electrical    Panelboard Replacement                                      Old, Elec Room                                 C   Deficiency is included in a CIP project
Silver Hill Facility            2   Building 2010   Electrical    Panelboard Replacement                                      Old, Elec Room                                 C   Deficiency is included in a CIP project
Silver Hill Facility            2   Building 2011   Roofing       Built-up Roofing Replacement                                                                               C   Deficiency is included in a CIP project
Silver Hill Facility            2   Building 2011   Mechanical    Gas Piping Replacement (SF Basis)                           Throughout                                     C   Deficiency is included in a CIP project
Silver Hill Facility            3   Building 2011   Plumbing      Plumbing / Domestic Water Piping System Is Beyond Its Useful  Life
                                                                                                                              Throughout                                     C   Deficiency is included in a CIP project
Silver Hill Facility            3   Building 2011   Plumbing      Sanitary Sewer Piping Replacement                           Throughout                                     C   Deficiency is included in a CIP project
Silver Hill Facility            2   Building 2011   Mechanical    Infrared Electric Radiant Heater Replacement                Corridor                                       C   Deficiency is included in a CIP project
Silver Hill Facility            3   Building 2011   Mechanical    Testing And Balancing                                       Throughout                                     C   Deficiency is included in a CIP project
Silver Hill Facility            2   Building 2011   Mechanical    Mechanical / HVAC Piping / System Is Beyond Its Useful Life Throughout                                     C   Deficiency is included in a CIP project
Silver Hill Facility            2   Building 2011   Mechanical    Ductwork Replacement (SF Basis)                             Throughout                                     C   Deficiency is included in a CIP project
Silver Hill Facility            2   Building 2011   Mechanical    HVAC VAV Box Replacement                                    Throughout                                     C   Deficiency is included in a CIP project
Silver Hill Facility            2   Building 2011   Mechanical    Package Roof Top Unit Replacement                           Roof - No Access                               C   Deficiency is included in a CIP project
Silver Hill Facility            3   Building 2011   Mechanical    Large Diameter Exhausts/Hoods Replacement                   Roof - No Access                               C   Deficiency is included in a CIP project
Silver Hill Facility            2   Building 2011   Electrical    Panelboard Replacement                                      Old, Elec Room                                 C   Deficiency is included in a CIP project
Silver Hill Facility            2   Building 2011   Electrical    Panelboard Replacement                                      Old, Elec Room                                 C   Deficiency is included in a CIP project
Silver Hill Facility            2   Building 2020   Plumbing      Water Heater Replacement                                    Custodial                                      C   Deficiency is included in a CIP project
Silver Hill Facility            2   Building 2020   Mechanical    Thru Wall AC Replacement                                    Coach's Office                                 C   Deficiency is included in a CIP project
Silver Hill Facility            3                   Site          Asphalt Driveway Replacement                                Beyond Useful Life                             C   Deficiency is included in a CIP project
Silver Hill Facility            3                   Site          Asphalt Walks Replacement                                   Beyond Useful Life                             C   Deficiency is included in a CIP project
Silver Hill Facility            3                   Site          Concrete Walks Replacement                                  Worn Out                                       C   Deficiency is included in a CIP project
Silver Hill Facility            3                   Site          Wood Covered Walkways Replacement                           Beyond Useful Life                             C   Deficiency is included in a CIP project
Silver Hill Facility            3   Building 2010   Interior      Access Is Not ADA Compliant                                 Door Knob Non-ADA                              C   Deficiency is included in a CIP project
Silver Hill Facility            3   Building 2010   Interior      Entry Door Does Not Have Power Assist Device                Missing At Main Door Exit                      C   Deficiency is included in a CIP project
Silver Hill Facility            3   Building 2010   Conveyances   Platform Lift Needed for Access                             Missing                                        C   Deficiency is included in a CIP project
Silver Hill Facility            3   Building 2010   Specialties   Counter Heights Exceed Maximum ADA Height RequirementsLacks  (Modify
                                                                                                                                     LowFull)
                                                                                                                                         Countertop                          C   Deficiency is included in a CIP project
Silver Hill Facility            3   Building 2010   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA   Requirements
                                                                                                                              Missing                                        C   Deficiency is included in a CIP project
Snapfinger Elementary School    3                   Site          Asphalt Walks Replacement                                   Damaged, Courtyard                             C   Deficiency is included in a CIP project
Snapfinger Elementary School    3   Building 2010   Interior      Entry Door Does Not Have Power Assist Device                At ADA Entry                                   C   Deficiency is included in a CIP project
Snapfinger Elementary School    3   Building 2010   Interior      Existing Door Hardware Is Not ADA Compliant                                                                C   Deficiency is included in a CIP project
Snapfinger Elementary School    3   Building 2010   Conveyances   Platform Lift Needed for Access                             Install Chair Lift                             C   Deficiency is included in a CIP project
Snapfinger Elementary School    3   Building 2010   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA Requirements                                C   Deficiency is included in a CIP project
Snapfinger Elementary School    3   Building 2011   Interior      Existing Door Hardware Is Not ADA Compliant                                                                C   Deficiency is included in a CIP project
Snapfinger Elementary School    3                   Site          Car Accessible Parking Spaces Restiriping                                                                  C   Deficiency is included in a CIP project
                                                                                                                              Toilet Flushes Wrong Side. Add Vertical Grab
Southwest DeKalb High School    3   Building 5030   Interior      Existing Toilet Stall Does Not Meet Minimum ADA Requirements                                               C   Deficiency is included in a CIP project
                                                                                                                              Bar.

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Southwest DeKalb High School   3   Building 5040   Interior      Existing Toilet Stall Does Not Meet Minimum ADA RequirementsFlush Valve On Wrong Side   C   Deficiency is included in a CIP project
Southwest DeKalb High School   3   Building 5040   Plumbing      Restroom Grab Bars Are Not ADA Compliant                    Missing Vertical Grab Bar   C   Deficiency is included in a CIP project
Southwest DeKalb High School   3                   Site          Curb Ramp Does Not Meet Minimum ADA Compliance Requirements Missing Yellow Strip        C   Deficiency is included in a CIP project
Southwest DeKalb High School   3                   Site          Car Accessible Parking Spaces Restiriping                   Faded Lines                 C   Deficiency is included in a CIP project
Southwest DeKalb High School   3                   Site          Van Accessible Parking Spaces Are Not Properly Striped      Faded Lines                 C   Deficiency is included in a CIP project
Stephenson High School         2   Building 5010   Mechanical    Boiler Replacement                                                                      C   Deficiency is included in a CIP project
Stephenson High School         2   Building 5010   Mechanical    Boiler Replacement                                                                      C   Deficiency is included in a CIP project
Stephenson High School         2   Building 5010   Mechanical    Gas Furnace HVAC Component Replacement                                                  C   Deficiency is included in a CIP project
Stephenson High School         3   Building 5010   Mechanical    Circulation Pump Replacement                                                            C   Deficiency is included in a CIP project
Stephenson High School         3   Building 5010   Mechanical    Circulation Pump Replacement                                                            C   Deficiency is included in a CIP project
Stephenson High School         2   Building 5010   Mechanical    Electric Unit Heater Replacement                                                        C   Deficiency is included in a CIP project
Stephenson High School         2   Building 5010   Mechanical    Electric Unit Heater Replacement                                                        C   Deficiency is included in a CIP project
Stephenson High School         2   Building 5010   Mechanical    Gas Unit Heater Replacement                                                             C   Deficiency is included in a CIP project
Stephenson High School         2   Building 5010   Mechanical    Exterior Metal Cooling Tower Replacement                                                C   Deficiency is included in a CIP project
Stephenson High School         2   Building 5010   Mechanical    Air Cooled Condenser Replacement                                                        C   Deficiency is included in a CIP project
Stephenson High School         3   Building 5010   Mechanical    Computer Room A/C Replacement                                                           C   Deficiency is included in a CIP project
Stephenson High School         2   Building 5010   Mechanical    Ductless Split System AC Replacement                                                    C   Deficiency is included in a CIP project
Stephenson High School         2   Building 5010   Mechanical    Fan Coil Unit Replacement                                                               C   Deficiency is included in a CIP project
Stephenson High School         2   Building 5010   Mechanical    Heat Pump HVAC Component Replacement                                                    C   Deficiency is included in a CIP project
Stephenson High School         2   Building 5010   Mechanical    Heat Pump HVAC Component Replacement                                                    C   Deficiency is included in a CIP project
Stephenson High School         2   Building 5010   Mechanical    Heat Pump HVAC Component Replacement                                                    C   Deficiency is included in a CIP project
Stephenson High School         2   Building 5010   Mechanical    Heat Pump HVAC Component Replacement                                                    C   Deficiency is included in a CIP project
Stephenson High School         2   Building 5010   Mechanical    Heat Pump HVAC Component Replacement                                                    C   Deficiency is included in a CIP project
Stephenson High School         3   Building 5010   Mechanical    Testing And Balancing                                                                   C   Deficiency is included in a CIP project
Stephenson High School         3   Building 5010   Mechanical    Energy Recovery Unit Replacement                                                        C   Deficiency is included in a CIP project
Stephenson High School         3   Building 5010   Mechanical    Make Up Air Equipment Replacement                                                       C   Deficiency is included in a CIP project
Stephenson High School         3   Building 5010   Mechanical    Kitchen Exhaust Hood Replacement                                                        C   Deficiency is included in a CIP project
Stephenson High School         3   Building 5010   Mechanical    Kitchen Exhaust Hood Replacement                            Roof Mounted Ventilator     C   Deficiency is included in a CIP project
Stephenson High School         2   Building 5010   Mechanical    Air Handler HVAC Component Replacement                                                  C   Deficiency is included in a CIP project
Stephenson High School         2   Building 5010   Mechanical    Package Roof Top Unit Replacement                                                       C   Deficiency is included in a CIP project
Stephenson High School         2   Building 5010   Mechanical    Package Roof Top Unit Replacement                                                       C   Deficiency is included in a CIP project
Stephenson High School         2   Building 5010   Mechanical    Package Roof Top Unit Replacement                                                       C   Deficiency is included in a CIP project
Stephenson High School         3   Building 5010   Mechanical    Large Diameter Exhausts/Hoods Replacement                                               C   Deficiency is included in a CIP project
Stephenson High School         3   Building 5011   Mechanical    Energy Recovery Unit Replacement                            Roof                        C   Deficiency is included in a CIP project
Stephenson High School         2   Building 5020   Mechanical    Electric Unit Heater Replacement                                                        C   Deficiency is included in a CIP project
Stephenson High School         2   Building 5040   Mechanical    Electric Unit Heater Replacement                                                        C   Deficiency is included in a CIP project
Stephenson High School         2   Building 5050   Mechanical    Electric Unit Heater Replacement                                                        C   Deficiency is included in a CIP project
Stephenson High School         3   Building 5010   Interior      Entry Door Does Not Have Power Assist Device                                            C   Deficiency is included in a CIP project
Stephenson Middle School       2   Building 4010   Mechanical    Boiler Replacement                                                                      C   Deficiency is included in a CIP project
Stephenson Middle School       3   Building 4010   Mechanical    Circulation Pump Replacement                                                            C   Deficiency is included in a CIP project
Stephenson Middle School       3   Building 4010   Mechanical    Circulation Pump Replacement                                                            C   Deficiency is included in a CIP project
Stephenson Middle School       2   Building 4010   Mechanical    Unit Ventilator Replacement                                                             C   Deficiency is included in a CIP project
Stephenson Middle School       2   Building 4010   Mechanical    Air Cooled Condenser Replacement                                                        C   Deficiency is included in a CIP project
Stephenson Middle School       2   Building 4010   Mechanical    Ductless Split System AC Replacement                                                    C   Deficiency is included in a CIP project
Stephenson Middle School       2   Building 4010   Mechanical    Fan Coil (Chilled Water) HVAC Component Replacement                                     C   Deficiency is included in a CIP project
Stephenson Middle School       2   Building 4010   Mechanical    Fan Coil (Chilled Water) HVAC Component Replacement                                     C   Deficiency is included in a CIP project
Stephenson Middle School       3   Building 4010   Mechanical    Testing And Balancing                                                                   C   Deficiency is included in a CIP project
Stephenson Middle School       3   Building 4010   Mechanical    Energy Recovery Unit Replacement                                                        C   Deficiency is included in a CIP project
Stephenson Middle School       2   Building 4010   Mechanical    Mechanical / HVAC Piping / System Is Beyond Its Useful Life                             C   Deficiency is included in a CIP project
Stephenson Middle School       2   Building 4010   Mechanical    Ductwork Replacement (SF Basis)                                                         C   Deficiency is included in a CIP project
Stephenson Middle School       2   Building 4010   Mechanical    Package Roof Top Unit Replacement                                                       C   Deficiency is included in a CIP project
Stephenson Middle School       2   Building 4010   Mechanical    Package Roof Top Unit Replacement                                                       C   Deficiency is included in a CIP project
Stephenson Middle School       2   Building 4010   Mechanical    Package Roof Top Unit Replacement                                                       C   Deficiency is included in a CIP project
Stephenson Middle School       2   Building 4010   Mechanical    Package Roof Top Unit Replacement                                                       C   Deficiency is included in a CIP project
Stephenson Middle School       3   Building 4010   Mechanical    Large Diameter Exhausts/Hoods Replacement                                               C   Deficiency is included in a CIP project
Stephenson Middle School       2   Building 4011   Mechanical    Mechanical / HVAC Piping / System Is Beyond Its Useful Life                             C   Deficiency is included in a CIP project
Stephenson Middle School       2   Building 4011   Mechanical    Ductwork Replacement (SF Basis)                                                         C   Deficiency is included in a CIP project
Stephenson Middle School       3   Building 4010   Interior      Entry Door Does Not Have Power Assist Device                                            C   Deficiency is included in a CIP project
Stephenson Middle School       3   Building 4010   Site          Access Is Not ADA Compliant - ADA Compliant Ramp Installation                           C   Deficiency is included in a CIP project
Stone Mill Elementary School   3   Building 2010   Interior      Existing Toilet Stall Does Not Meet Minimum ADA RequirementsNot ADA                     C   Deficiency is included in a CIP project
Stone Mill Elementary School   3   Building 2010   Conveyances   Platform Lift Needed for Access                             No Ramp At Stage            C   Deficiency is included in a CIP project

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Stone Mill Elementary School       3   Building 2010   Plumbing      Existing Lavatory/Sink Pipe Insulation Replacement          8 Each                                     C   Deficiency is included in a CIP project
Stone Mill Elementary School       3   Building 2010   Plumbing      Restroom Grab Bars Are Not ADA Compliant                    Not ADA                                    C   Deficiency is included in a CIP project
Stone Mill Elementary School       3   Building 2011   Plumbing      Existing Lavatory/Sink Pipe Insulation Replacement          8 Each                                     C   Deficiency is included in a CIP project
Stone Mill Elementary School       3   Building 2012   Plumbing      Existing Lavatory/Sink Pipe Insulation Replacement          8 Each                                     C   Deficiency is included in a CIP project
Stone Mill Elementary School       3                   Site          Car Accessible Parking Spaces Restiriping                   Resurface Asphalt And Paint                C   Deficiency is included in a CIP project
Stone Mountain Elementary School   3   Building 2010   Interior      Existing Door Hardware Is Not ADA Compliant                 All Interior Door Hardware Not Compliant   C   Deficiency is included in a CIP project

Stone Mountain Elementary School   3   Building 2011   Interior      Existing Door Hardware Is Not ADA Compliant                 All Interior Door Hardware Not Compliant   C   Deficiency is included in a CIP project
Stone Mountain Elementary School   3   Building 2010   Specialties                                                          (Modify
                                                                     Counter Heights Exceed Maximum ADA Height RequirementsHeight   Full)
                                                                                                                                  Not ADA Compliant                         C   Deficiency is included in a CIP project
Stone Mountain Elementary School   3   Building 2010   Site          Car Accessible Parking Spaces Do Not Meet ADA Requirements
                                                                                                                             Add Compliant Spaces For Size Of Building      C   Deficiency is included in a CIP project
Stone Mountain Elementary School   3   Building 2010   Site          Van Accessible Parking Spaces Are Not Properly Striped      No ADA Signage                             C   Deficiency is included in a CIP project
Stone Mountain Elementary School   3   Building 2012   Interior      Existing Door Hardware Is Not ADA Compliant                 All Interior Door Hardware Not Compliant   C   Deficiency is included in a CIP project

Stone Mountain Elementary School   3   Building 2013   Interior      Existing Door Hardware Is Not ADA Compliant                 All Interior Door Hardware Not Compliant   C   Deficiency is included in a CIP project
Stone Mountain Elementary School   3   Building 2010   Exterior      Exterior Entry Door Hardware Is Not ADA Compliant           Add Power Assist Hardware                  C   Deficiency is included in a CIP project
Stone Mountain Elementary School   3   Building 2013   Site          Access Is Not ADA Compliant - ADA Compliant Ramp Installation
                                                                                                                                 Not Present For Stage Access               C   Deficiency is included in a CIP project
Stone Mountain Elementary School   3   Building 2020   Exterior      Exterior Entry Door Hardware Is Not ADA Compliant           No Power Assist At Entry Doors             C   Deficiency is included in a CIP project
Stone Mountain Elementary School   3   Building 2020   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA   Requirements
                                                                                                                                 No Signage  At Building                    C   Deficiency is included in a CIP project
Stone Mountain High School         3   Building 5010   Interior      Entry Door Does Not Have Power Assist Device                Missing                                    C   Deficiency is included in a CIP project
Stone Mountain High School         3   Building 5010   Specialties   Seating is not ADA Compliant                                Include 7; Missing                         C   Deficiency is included in a CIP project
Stone Mountain High School         3   Building 5010   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA   Requirements
                                                                                                                                 Missing                                    C   Deficiency is included in a CIP project
Stone Mountain Middle School       3   Building 4010   Interior      Entry Door Does Not Have Power Assist Device                Include 1; Missing                         C   Deficiency is included in a CIP project
Stone Mountain Middle School       3   Building 4010   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA   Requirements
                                                                                                                                 Missing                                    C   Deficiency is included in a CIP project
Stoneview Elementary School        2   Building 2010   Roofing       Modified Roof Covering Replacement                          Leaking Roof                               C   Deficiency is included in a CIP project
Stoneview Elementary School        3   Building 2010   Roofing       Tapered Insulation Installation To Eliminate Ponding When Re-Roofing                                   C   Deficiency is included in a CIP project
Stoneview Elementary School        3   Building 2010   Roofing       Debris In Gutter Removal                                                                               C   Deficiency is included in a CIP project
Stoneview Elementary School        2   Building 2010   Roofing       Gutter Joint Repair                                                                                    C   Deficiency is included in a CIP project
Stoneview Elementary School        3   Building 2010   Roofing       Membrane Flashing At Parapet (>2') Repair                                                              C   Deficiency is included in a CIP project
Stoneview Elementary School        2   Building 2010   Roofing       Skylight Replacement                                        Cracked And Taped                          C   Deficiency is included in a CIP project
Stoneview Elementary School        3   Building 2010   Interior      Rubber Flooring Replacement                                 Cracking And Lifting                       C   Deficiency is included in a CIP project
Stoneview Elementary School        2   Building 2010   Site          Existing Sidewalk Is Cracked And Poses A Hazard To Accessibility                                       C   Deficiency is included in a CIP project
Stoneview Elementary School        2   Building 2011   Roofing       Modified Roof Covering Replacement                          Beyond Useful Life - Leaking Roof          C   Deficiency is included in a CIP project
Stoneview Elementary School        2   Building 2012   Roofing       Modified Roof Covering Replacement                          Leaking Roof                               C   Deficiency is included in a CIP project
Stoneview Elementary School        3   Building 2012   Roofing       Debris In Gutter Removal                                                                               C   Deficiency is included in a CIP project
Stoneview Elementary School        3   Building 2012   Roofing       Membrane Flashing At Parapet (>2') Repair                                                              C   Deficiency is included in a CIP project
Stoneview Elementary School        3   Building 2012   Interior      Interior Brick/Stone Replacement (Bldg SF)                  Cracked CMU Wall                           C   Deficiency is included in a CIP project
Stoneview Elementary School        2   Building 2013   Roofing       Modified Roof Covering Replacement                          Beyond Useful Life- Leaking Roof           C   Deficiency is included in a CIP project
Stoneview Elementary School        3   Building 2013   Roofing       Debris In Gutter Removal                                                                               C   Deficiency is included in a CIP project
Stoneview Elementary School        3   Building 2013   Roofing       Membrane Flashing At Parapet (>2') Repair                                                              C   Deficiency is included in a CIP project
Stoneview Elementary School        3   Building 2020   Roofing       Debris In Gutter Removal                                    Foliage Growing                            C   Deficiency is included in a CIP project
Stoneview Elementary School        2   Building 2020   Roofing       Gutter Joint Repair                                         Leaking                                    C   Deficiency is included in a CIP project
Stoneview Elementary School        3   Building 2020   Roofing       Metal Downspout Replacement                                                                            C   Deficiency is included in a CIP project
Stoneview Elementary School        3   Building 2020   Interior      Athletic Sport Flooring Replacement                         Worn And Separating                        C   Deficiency is included in a CIP project
Stoneview Elementary School        3                   Site          Asphalt Driveway Replacement                                Beyond Useful Life                         C   Deficiency is included in a CIP project
Stoneview Elementary School        3                   Site          Asphalt Walks Replacement                                                                              C   Deficiency is included in a CIP project
Stoneview Elementary School        3                   Site          Concrete Walks Replacement                                                                             C   Deficiency is included in a CIP project
Stoneview Elementary School        3   Building 2010   Site          Exterior Ramp Replacement                                                                              C   Deficiency is included in a CIP project
Stoneview Elementary School        3   Building 2010   Interior      Access Is Not ADA Compliant                                                                            C   Deficiency is included in a CIP project
Stoneview Elementary School        3   Building 2010   Interior      Access Is Not ADA Compliant                                                                            C   Deficiency is included in a CIP project
Stoneview Elementary School        3   Building 2010   Interior      Entry Door Does Not Have Power Assist Device                                                           C   Deficiency is included in a CIP project
Stoneview Elementary School        3   Building 2010   Interior      Existing Door Hardware Is Not ADA Compliant                                                            C   Deficiency is included in a CIP project
Stoneview Elementary School        3   Building 2010   Interior      Existing Toilet Stall Does Not Meet Minimum ADA Requirements                                           C   Deficiency is included in a CIP project
Stoneview Elementary School        3   Building 2010   Conveyances   Platform Lift Needed for Access                                                                        C   Deficiency is included in a CIP project
Stoneview Elementary School        3   Building 2010   Plumbing      Restroom Is Not ADA Compliant                                                                          C   Deficiency is included in a CIP project
Stoneview Elementary School        3   Building 2010   Specialties   Counter Heights Exceed Maximum ADA Height Requirements (Modify Full)                                   C   Deficiency is included in a CIP project
Stoneview Elementary School        3   Building 2010   Site          Curb Ramp Does Not Meet Minimum ADA Compliance Requirements                                            C   Deficiency is included in a CIP project
Stoneview Elementary School        3   Building 2010   Site          Car Accessible Parking Spaces Restiriping                                                              C   Deficiency is included in a CIP project
Stoneview Elementary School        3   Building 2010   Site          Van Accessible Parking Spaces Are Not Properly Striped                                                 C   Deficiency is included in a CIP project

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Stoneview Elementary School   3   Building 2010   Site         Exterior Entry Signage At The Building Entry Does Not Meet ADA Requirements                                C   Deficiency is included in a CIP project
Stoneview Elementary School   3   Building 2010   Site         Exterior Signage At Accessible Parking Area Does Not Meet ADA  Requirements
                                                                                                                           Faded  Sign                                    C   Deficiency is included in a CIP project
Stoneview Elementary School   3   Building 2011   Interior     Existing Door Hardware Is Not ADA Compliant                                                                C   Deficiency is included in a CIP project
Stoneview Elementary School   3   Building 2012   Interior     Existing Door Hardware Is Not ADA Compliant                                                                C   Deficiency is included in a CIP project
Stoneview Elementary School   3   Building 2013   Interior     Existing Door Hardware Is Not ADA Compliant                                                                C   Deficiency is included in a CIP project
Stoneview Elementary School   3   Building 2013   Plumbing     Existing Lavatory/Sink Pipe Insulation Replacement                                                         C   Deficiency is included in a CIP project
Stoneview Elementary School   3   Building 2020   Plumbing     Existing Lavatory/Sink Pipe Insulation Replacement                                                         C   Deficiency is included in a CIP project
                                                                                                                           Beyond Useful Life - Caulking Worn And
Stoneview Elementary School   2   Building 2010   Exterior     Aluminum Window Replacement                                                                                C   Deficiency is included in a CIP project
                                                                                                                           Cracking
                                                                                                                           Beyond Useful Life - Caulking Worn And
Stoneview Elementary School   2   Building 2010   Exterior     Aluminum Window Replacement                                                                                C   Deficiency is included in a CIP project
                                                                                                                           Cracking
                                                                                                                           Beyond Useful Life - Caulking Worn And
Stoneview Elementary School   2   Building 2010   Exterior     Aluminum Window Replacement                                                                                C   Deficiency is included in a CIP project
                                                                                                                           Cracking
Stoneview Elementary School   2   Building 2011   Exterior     Aluminum Window Replacement                                 Beyond Useful Life                             C   Deficiency is included in a CIP project
Stoneview Elementary School   2   Building 2012   Exterior     Aluminum Window Replacement                                 Beyond Useful Life                             C   Deficiency is included in a CIP project
Stoneview Elementary School   3                   Electrical   Area Lighting Installation                                                                                 C   Deficiency is included in a CIP project
Stoneview Elementary School   3   Building 2013   Interior     Interior Door Hardware Replacement                                                                         C   Deficiency is included in a CIP project
Toney Elementary School       3   Building 2010   Roofing      Modified Covering Has Blisters That Should Be Repaired      Large Blisters Throughout                      C   Deficiency is included in a CIP project
Toney Elementary School       3   Building 2010   Roofing      Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                           Ponding                                        C   Deficiency is included in a CIP project
Toney Elementary School       3   Building 2010   Roofing      Debris In Gutter Removal                                    Debris                                         C   Deficiency is included in a CIP project
Toney Elementary School       3   Building 2010   Roofing      Membrane Flashing At Parapet (>2') Repair                   Gaps                                           C   Deficiency is included in a CIP project
                                                                                                                           Cabinet Heaters In Girls 21.3 And Boys 22.1,
Toney Elementary School       2   Building 2010   Mechanical   Electric Unit Heater Replacement                                                                           C   Deficiency is included in a CIP project
                                                                                                                           Corridor
Toney Elementary School       2   Building 2010   Mechanical   Ductless Split System AC Replacement                        Janitor - 21                                   C   Deficiency is included in a CIP project
Toney Elementary School       2   Building 2010   Mechanical   Heat Pump HVAC Component Replacement                        Janitor - 21                                   C   Deficiency is included in a CIP project
                                                                                                                           Water Source Heat Pumps - Throughout
Toney Elementary School       2   Building 2010   Mechanical   Heat Pump HVAC Component Replacement                                                                       C   Deficiency is included in a CIP project
                                                                                                                           Building
                                                                                                                           Water Source Heat Pumps - Throughout
Toney Elementary School       2   Building 2010   Mechanical   Package DX Unit Replacement                                                                                C   Deficiency is included in a CIP project
                                                                                                                           Building
Toney Elementary School       3   Building 2010   Mechanical   Testing And Balancing                                                                                      C   Deficiency is included in a CIP project
Toney Elementary School       3   Building 2010   Mechanical   Kitchen Exhaust Hood Replacement                                                                           C   Deficiency is included in a CIP project
Toney Elementary School       3   Building 2010   Electrical   Interior Power Wiring Replacement                           Old Building, Wiring                           C   Deficiency is included in a CIP project
Toney Elementary School       2   Building 2010   Electrical   Electrical Transformer Replacement                          Beyond Useful Life                             C   Deficiency is included in a CIP project
Toney Elementary School       2   Building 2010   Electrical   Panelboard Replacement                                      Beyond Useful Life - 50A                       C   Deficiency is included in a CIP project
Toney Elementary School       2   Building 2010   Electrical   Panelboard Replacement                                      50A                                            C   Deficiency is included in a CIP project
Toney Elementary School       2   Building 2010   Electrical   Panelboard Replacement                                      Beyond Useful Life                             C   Deficiency is included in a CIP project
Toney Elementary School       2   Building 2010   Electrical   Panelboard Replacement                                      70A, Beyond Useful Life - Stage                C   Deficiency is included in a CIP project
Toney Elementary School       2   Building 2010   Electrical   Panelboard Replacement                                      Beyond Useful Life                             C   Deficiency is included in a CIP project
Toney Elementary School       2   Building 2010   Electrical   Panelboard Replacement                                      Beyond Useful Life - Kitchen                   C   Deficiency is included in a CIP project
Toney Elementary School       2   Building 2010   Electrical   Panelboard Replacement                                      Beyond Useful Life                             C   Deficiency is included in a CIP project
Toney Elementary School       2   Building 2010   Electrical   Panelboard Replacement                                      Beyond Useful Life                             C   Deficiency is included in a CIP project
Toney Elementary School       2   Building 2010   Electrical   Panelboard Replacement                                      200A, Beyond Useful Life - Stage               C   Deficiency is included in a CIP project
Toney Elementary School       2   Building 2010   Electrical   Panelboard Replacement                                      200A, Beyond Useful Life - Kitchen             C   Deficiency is included in a CIP project
Toney Elementary School       2   Building 2010   Electrical   Panelboard Replacement                                      Beyond Useful Life                             C   Deficiency is included in a CIP project
Toney Elementary School       2   Building 2011   Roofing      Modified Roof Covering Replacement                          Large Blisters Throughout                      C   Deficiency is included in a CIP project
Toney Elementary School       3   Building 2011   Roofing      Debris In Gutter Removal                                    Debris                                         C   Deficiency is included in a CIP project
Toney Elementary School       3   Building 2011   Roofing      Membrane Flashing At Parapet (>2') Repair                   Gaps                                           C   Deficiency is included in a CIP project
Toney Elementary School       2   Building 2011   Mechanical   Electric Unit Heater Replacement                            Boys - 6.1, Girls - 6.2, Corridor.             C   Deficiency is included in a CIP project
Toney Elementary School       2   Building 2011   Mechanical   Package DX Unit Replacement                                 Throughout - Water Source Heat Pumps           C   Deficiency is included in a CIP project
Toney Elementary School       2   Building 2011   Mechanical   Package DX Unit Replacement                                 Throughout - Water Source Heat Pumps.          C   Deficiency is included in a CIP project
Toney Elementary School       3   Building 2011   Mechanical   Testing And Balancing                                                                                      C   Deficiency is included in a CIP project
Toney Elementary School       3   Building 2011   Electrical   Interior Power Wiring Replacement                          Old Wiring                                      C   Deficiency is included in a CIP project
Toney Elementary School       2   Building 2012   Exterior     Brick Exterior Replacement (Bldg SF)                       Infill Louver Panel Opening                     C   Deficiency is included in a CIP project
Toney Elementary School       2   Building 2012   Roofing      Modified Roof Covering Replacement                         Large Blisters                                  C   Deficiency is included in a CIP project
Toney Elementary School       3   Building 2012   Roofing      Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                          Ponding                                         C   Deficiency is included in a CIP project
Toney Elementary School       3   Building 2012   Roofing      Debris In Gutter Removal                                   Debris                                          C   Deficiency is included in a CIP project
Toney Elementary School       3   Building 2012   Roofing      Membrane Flashing At Parapet (>2') Repair                  Gaps                                            C   Deficiency is included in a CIP project
Toney Elementary School       2   Building 2012   Mechanical   Boiler Replacement                                         Mech 36.1                                       C   Deficiency is included in a CIP project
Toney Elementary School       2   Building 2012   Mechanical   Heat Exchanger Replacement                                 480 Gpm - Mech 36.1                             C   Deficiency is included in a CIP project
Toney Elementary School       3   Building 2012   Mechanical   Circulation Pump Replacement                               Mech 36.1                                       C   Deficiency is included in a CIP project

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Toney Elementary School                    3   Building 2012   Mechanical    Circulation Pump Replacement                                Mech 36.1                                   C   Deficiency is included in a CIP project
Toney Elementary School                    2   Building 2012   Mechanical    Electric Unit Heater Replacement                            Corridor                                    C   Deficiency is included in a CIP project
Toney Elementary School                    2   Building 2012   Mechanical    Package DX Unit Replacement                                 Throughout - Water Source Heat Pumps        C   Deficiency is included in a CIP project
Toney Elementary School                    2   Building 2012   Mechanical    Package DX Unit Replacement                                 Throughout - Water Source Heat Pumps        C   Deficiency is included in a CIP project
Toney Elementary School                    3   Building 2012   Mechanical    Testing And Balancing                                                                                   C   Deficiency is included in a CIP project
Toney Elementary School                    3   Building 2012   Electrical    Interior Power Wiring Replacement                           Old Wiring                                  C   Deficiency is included in a CIP project
Toney Elementary School                    2   Building 2012   Electrical    Panelboard Replacement                                                                                  C   Deficiency is included in a CIP project
Toney Elementary School                    2   Building 2012   Electrical    Panelboard Replacement                                      Mech 36.1                                   C   Deficiency is included in a CIP project
Toney Elementary School                    2   Building 2012   Electrical    Panelboard Replacement                                      Mech 36.1                                   C   Deficiency is included in a CIP project
Toney Elementary School                    2   Building 2020   Roofing       Metal Roof Architectural Roof Covering Replacement          Visible Signs Of Roof Leaks                 C   Deficiency is included in a CIP project
Toney Elementary School                    3   Building 2020   Roofing       Debris In Gutter Removal                                    Debris                                      C   Deficiency is included in a CIP project
Toney Elementary School                    2   Building 2020   Roofing       Gutter Joint Repair                                         Water Leaking Thru                          C   Deficiency is included in a CIP project
Toney Elementary School                    3   Building 2020   Roofing       Gutter Replacement                                          Damaged                                     C   Deficiency is included in a CIP project
Toney Elementary School                    3   Building 2020   Roofing       Roof Drain Cleaning                                         Clogged - Down Spouts                       C   Deficiency is included in a CIP project
Toney Elementary School                    3                   Site          Asphalt Driveway Replacement                                Beyond Useful Life                          C   Deficiency is included in a CIP project
Toney Elementary School                    3                   Site          Asphalt Walks Replacement                                   Beyond Useful Life Cracked                  C   Deficiency is included in a CIP project
Toney Elementary School                    3                   Site          Concrete Walks Replacement                                  Beyond Useful Life Cracked                  C   Deficiency is included in a CIP project
Toney Elementary School                    3   Building 2010   Interior      Access Is Not ADA Compliant                                 Door Knobs Non-Compliant                    C   Deficiency is included in a CIP project
Toney Elementary School                    3   Building 2010   Interior      Entry Door Does Not Have Power Assist Device                Missing At Main Door Exit                   C   Deficiency is included in a CIP project
Toney Elementary School                    3   Building 2010   Conveyances   Platform Lift Needed for Access                             None Available                              C   Deficiency is included in a CIP project
Toney Elementary School                    3   Building 2010   Specialties   Counter Heights Exceed Maximum ADA Height RequirementsNo     (Modify   Full) Available.
                                                                                                                                             Low Counter                             C   Deficiency is included in a CIP project
Toney Elementary School                    3   Building 2010   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA   Requirements
                                                                                                                                         Missing                                     C   Deficiency is included in a CIP project
                                                                                                                                         Elevator Has Been Out Of Commission 3+
Towers High School                         2   Building 5011   Conveyances   Elevator Cab Replacement                                                                                C   Deficiency is included in a CIP project
                                                                                                                                         Years.
Towers High School                         3   Building 5010   Conveyances   Platform Lift Needed for Access                             Beyond Useful Life                          C   Deficiency is included in a CIP project
Towers High School                         3   Building 5010   Plumbing      Existing Lavatory/Sink Is Not ADA Compliant                 Insulation Covered Need For Sinks           C   Deficiency is included in a CIP project
Towers High School                         3   Building 5010   Site          Car Accessible Parking Spaces Restiriping                   Faded Paint                                 C   Deficiency is included in a CIP project
Towers High School                         3   Building 5013   Plumbing      Existing Lavatory/Sink Is Not ADA Compliant                 Insulation Covers Needed For Sink           C   Deficiency is included in a CIP project
Vanderlyn Elementary School                3   Building 2010   Interior      Existing Toilet Stall Does Not Meet Minimum ADA RequirementsStall Not Compliant                         C   Deficiency is included in a CIP project
Vanderlyn Elementary School                3   Building 2010   Plumbing      Existing Lavatory/Sink Is Not ADA Compliant                 Add Pipe Insulation Under Sinks             C   Deficiency is included in a CIP project
Vanderlyn Elementary School                3   Building 2010   Specialties   Counter Heights Exceed Maximum ADA Height RequirementsAdmin  (Modify Full)                              C   Deficiency is included in a CIP project
Vanderlyn Elementary School                3                   Site          Car Accessible Parking Spaces Restiriping                   Faded Paint Stripe                          C   Deficiency is included in a CIP project
Wadsworth Magnet School                    3   Building 2010   Interior      Entry Door Does Not Have Power Assist Device                Not At Entry, North                         C   Deficiency is included in a CIP project
Wadsworth Magnet School                    3   Building 2020   Interior      Entry Door Does Not Have Power Assist Device                Add Power Door To Gym                       C   Deficiency is included in a CIP project
Wadsworth Magnet School                    3   Building 2010   Specialties   Counter Heights Exceed Maximum ADA Height RequirementsNo     (Modify   Full)
                                                                                                                                             ADA Counter,   Install.                 C   Deficiency is included in a CIP project
Wadsworth Magnet School                    3   Building 2010   Site          Access Is Not ADA Compliant - ADA Compliant Ramp Installation
                                                                                                                                         No ADA Access To Stage                      C   Deficiency is included in a CIP project
Wadsworth Magnet School                    3   Building 2010   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA   Requirements
                                                                                                                                         No Sign  At Main Entry (North)              C   Deficiency is included in a CIP project
Wadsworth Magnet School                    3   Building 2010   Exterior      Exterior Entry Door Hardware Is Not ADA Compliant                                                       C   Deficiency is included in a CIP project
Wadsworth Magnet School                    3   Building 2020   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA
                                                                                                                                         ADARequirements
                                                                                                                                               Sign To Gym                           C   Deficiency is included in a CIP project
Warren Technical Chamblee                  3   Building 4010   Specialties   Counter Heights Exceed Maximum ADA Height RequirementsMain   (Modify   Full)
                                                                                                                                                Office                               C   Deficiency is included in a CIP project
Warren Technical Chamblee                  3   Building 4010   Site          Access Is Not ADA Compliant - ADA Compliant Ramp Installation
                                                                                                                                         Lift Provided I.L.O. Ramp                   C   Deficiency is included in a CIP project
Warren Technical Chamblee                  3   Building 4010   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA   Requirements
                                                                                                                                         No Signage                                  C   Deficiency is included in a CIP project
Warren Technical Chamblee                  3   Building 4011   Specialties   Counter Heights Exceed Maximum ADA Height Requirements (Modify Full)                                    C   Deficiency is included in a CIP project
William Bradley Bryant Technology Center   3   Building 8010   Plumbing      Restroom Grab Bars Are Not ADA Compliant                    Missing Vertical Grab Bars                  C   Deficiency is included in a CIP project
                                                                                                                                         Needs Insulation Under Coverings On Pipes
William Bradley Bryant Technology Center   3   Building 8011   Plumbing      Existing Lavatory/Sink Is Not ADA Compliant                                                             C   Deficiency is included in a CIP project
                                                                                                                                         Under Sinks
William Buck Godfrey Stadium               3   Building 8010   Interior      Access Is Not ADA Compliant                                 Change Knobs                                C   Deficiency is included in a CIP project
William Buck Godfrey Stadium               3   Building 8010   Interior      Existing Door Hardware Is Not ADA Compliant                 Door Knobs To Restrooms                     C   Deficiency is included in a CIP project
William Buck Godfrey Stadium               3   Building 8010   Specialties   Counter Heights Exceed Maximum ADA Height Requirements (Modify Full)                                    C   Deficiency is included in a CIP project
William Buck Godfrey Stadium               3   Building 8010   Specialties   Seating is not ADA Compliant                                Missing                                     C   Deficiency is included in a CIP project
William Buck Godfrey Stadium               3   Building 8010   Site          Exterior Entry Signage At The Building Entry Does Not Meet ADA   Requirements
                                                                                                                                         Missing                                     C   Deficiency is included in a CIP project
Woodward Elementary School                 2   Building 2010   Mechanical    Steam/Hot Water Radiant Heater Replacement                  Beyond Useful Life                          C   Deficiency is included in a CIP project
Woodward Elementary School                 3   Building 2010   Mechanical    Testing And Balancing                                                                                   C   Deficiency is included in a CIP project
Woodward Elementary School                 3   Building 2010   Mechanical    Kitchen Exhaust Hood Replacement                            Beyond Useful Life                          C   Deficiency is included in a CIP project
Woodward Elementary School                 2   Building 2010   Mechanical    Mechanical / HVAC Piping / System Is Beyond Its Useful Life Beyond Useful Life                          C   Deficiency is included in a CIP project
Woodward Elementary School                 2   Building 2010   Mechanical    Ductwork Replacement (SF Basis)                                                                         C   Deficiency is included in a CIP project
Woodward Elementary School                 3   Building 2011   Mechanical    Testing And Balancing                                       Beyond Useful Life                          C   Deficiency is included in a CIP project
Woodward Elementary School                 2   Building 2011   Mechanical    Mechanical / HVAC Piping / System Is Beyond Its Useful Life Beyond Useful Life                          C   Deficiency is included in a CIP project
Woodward Elementary School                 2   Building 2011   Mechanical    Ductwork Replacement (SF Basis)                             Beyond Useful Life                          C   Deficiency is included in a CIP project
Woodward Elementary School                 3   Building 2012   Mechanical    Testing And Balancing                                                                                   C   Deficiency is included in a CIP project
Woodward Elementary School                 3   Building 2020   Mechanical    Testing And Balancing                                       Beyond Useful Life                          C   Deficiency is included in a CIP project

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Woodward Elementary School                       3   Building 2010   Site         Access Is Not ADA Compliant - ADA Compliant Ramp Installation
                                                                                                                                            No Ramp                                       C   Deficiency is included in a CIP project
Wynbrooke Elementary School                      3   Building 2010   Site         Car Accessible Parking Spaces Restiriping                 Lines Faded                                   C   Deficiency is included in a CIP project
Adams Stadium                                    3   Building 8010   Electrical   Interior Power Wiring Replacement                         Beyond Useful Life - Stadium                  D   Deficiency supports new CIP project
Adams Stadium                                    2   Building 8010   Electrical   Panelboard Replacement                                    Beyond Useful Life - Storage                  D   Deficiency supports new CIP project
Adams Stadium                                    2   Building 8010   Electrical   Panelboard Replacement                                    Beyond Useful Life - Boiler Room              D   Deficiency supports new CIP project
Adams Stadium                                    2   Building 8010   Electrical   Panelboard Replacement                                    Beyond Useful Life - Storage                  D   Deficiency supports new CIP project
Adams Stadium                                    2   Building 8010   Mechanical   Boiler Replacement                                        Beyond Useful Life - Boiler Room              D   Deficiency supports new CIP project
Adams Stadium                                    2   Building 8010   Mechanical   Electric Unit Heater Replacement                          Beyond Useful Life                            D   Deficiency supports new CIP project
Adams Stadium                                    2   Building 8010   Mechanical   Infrared Electric Radiant Heater Replacement              Beyond Useful Life - Stadium                  D   Deficiency supports new CIP project
Adams Stadium                                    3   Building 8010   Plumbing     Toilet Replacement                                        Beyond Useful Life - Stadium                  D   Deficiency supports new CIP project
Adams Stadium                                    3   Building 8010   Plumbing     Urinal Replacement                                        Beyond Useful Life - Stadium                  D   Deficiency supports new CIP project
Administrative and Instructional Complex (AIC)   2   Building 9010   Electrical   Distribution Panel Replacement                            E412                                          D   Deficiency supports new CIP project
Administrative and Instructional Complex (AIC)   2   Building 9010   Electrical   Panelboard Replacement                                    Old Elec Room By 01                           D   Deficiency supports new CIP project
Administrative and Instructional Complex (AIC)   2   Building 9010   Electrical   Panelboard Replacement                                                                                  D   Deficiency supports new CIP project
Administrative and Instructional Complex (AIC)   2   Building 9010   Electrical   Panelboard Replacement                                    Old Elec J-115 And Mdf                        D   Deficiency supports new CIP project
Administrative and Instructional Complex (AIC)   2   Building 9010   Electrical   Switchgear Replacement                                                                                  D   Deficiency supports new CIP project
Administrative and Instructional Complex (AIC)   2   Building 9012   Mechanical   Ductless Split System AC Replacement                      Beyond Useful Life                            D   Deficiency supports new CIP project
                                                                                                                                            1 Making Noise And The Other One Is Missing
Administrative and Instructional Complex (AIC) 3     Building 9012   Mechanical   Large Diameter Exhausts/Hoods Replacement                                                               D   Deficiency supports new CIP project
                                                                                                                                            Top Section.
Administrative and Instructional Complex (AIC)   2   Building 9010   Mechanical   Package Roof Top Unit Replacement                                                                       D   Deficiency supports new CIP project
Administrative and Instructional Complex (AIC)   2   Building 9010   Mechanical   Package Roof Top Unit Replacement                                                                       D   Deficiency supports new CIP project
Administrative and Instructional Complex (AIC)   2   Building 9011   Mechanical   Package Roof Top Unit Replacement                                                                       D   Deficiency supports new CIP project
Administrative and Instructional Complex (AIC)   2   Building 9012   Mechanical   Package Roof Top Unit Replacement                         Replace, Corrosion, Noise                     D   Deficiency supports new CIP project
Administrative and Instructional Complex (AIC)   2   Building 9012   Mechanical   Package Roof Top Unit Replacement                                                                       D   Deficiency supports new CIP project
Administrative and Instructional Complex (AIC)   2   Building 9012   Mechanical   Package Roof Top Unit Replacement                         Replace Roof, Rls, R22                        D   Deficiency supports new CIP project
Administrative and Instructional Complex (AIC)   2   Building 9010   Roofing      Metal Roof Architectural Roof Covering Replacement        Repair Column Flashing                        D   Deficiency supports new CIP project
Administrative and Instructional Complex (AIC)   2   Building 9010   Roofing      Modified Roof Covering Replacement                        Water Ponding At Edge                         D   Deficiency supports new CIP project
Avondale Elementary School                       3   Building 2012   Mechanical   Energy Recovery Unit Replacement                          Beyond Useful Life                            D   Deficiency supports new CIP project
Avondale Elementary School                       2   Building 2010   Mechanical   Gas Piping Replacement (SF Basis)                                                                       D   Deficiency supports new CIP project
Avondale Elementary School                       3   Building 2010   Mechanical   Testing And Balancing                                     Test                                          D   Deficiency supports new CIP project
Avondale Elementary School                       3   Building 2011   Mechanical   Testing And Balancing                                     Test                                          D   Deficiency supports new CIP project
Avondale Elementary School                       3   Building 2012   Mechanical   Testing And Balancing                                                                                   D   Deficiency supports new CIP project
Avondale Elementary School                       3   Building 2014   Mechanical   Testing And Balancing                                     Test                                          D   Deficiency supports new CIP project
Avondale Elementary School                       3   Building 2020   Mechanical   Testing And Balancing                                     Test                                          D   Deficiency supports new CIP project
Avondale Elementary School                       3   Building 2010   Plumbing     Plumbing / Domestic Water Piping System Is Beyond Its Useful Life                                       D   Deficiency supports new CIP project
Avondale High DSA                                2   Building 5010   Electrical   Distribution Panel Replacement                                                                          D   Deficiency supports new CIP project
Avondale High DSA                                2   Building 5011   Electrical   Distribution Panel Replacement                                                                          D   Deficiency supports new CIP project
Avondale High DSA                                2   Building 5010   Electrical   Electrical Transformer Replacement                                                                      D   Deficiency supports new CIP project
Avondale High DSA                                2   Building 5011   Electrical   Electrical Transformer Replacement                                                                      D   Deficiency supports new CIP project
Avondale High DSA                                3   Building 5010   Electrical   Interior Power Wiring Replacement                         Old Wiring                                    D   Deficiency supports new CIP project
Avondale High DSA                                3   Building 5011   Electrical   Interior Power Wiring Replacement                         Old Wiring                                    D   Deficiency supports new CIP project
Avondale High DSA                                3   Building 5020   Electrical   Interior Power Wiring Replacement                         Old Wiring - Exposed Wiring In Cr 311         D   Deficiency supports new CIP project
Avondale High DSA                                3   Building 5021   Electrical   Interior Power Wiring Replacement                         Old Wiring                                    D   Deficiency supports new CIP project
Avondale High DSA                                2   Building 5010   Electrical   Panelboard Replacement                                    Beyond Useful Life                            D   Deficiency supports new CIP project
Avondale High DSA                                2   Building 5010   Electrical   Panelboard Replacement                                    Beyond Useful Life                            D   Deficiency supports new CIP project
Avondale High DSA                                2   Building 5010   Electrical   Panelboard Replacement                                    Beyond Useful Life                            D   Deficiency supports new CIP project
Avondale High DSA                                2   Building 5010   Electrical   Panelboard Replacement                                                                                  D   Deficiency supports new CIP project
Avondale High DSA                                2   Building 5010   Electrical   Panelboard Replacement                                    Beyond Useful Life                            D   Deficiency supports new CIP project
Avondale High DSA                                2   Building 5010   Electrical   Panelboard Replacement                                    Beyond Useful Life                            D   Deficiency supports new CIP project
Avondale High DSA                                2   Building 5010   Electrical   Panelboard Replacement                                    Beyond Useful Life                            D   Deficiency supports new CIP project
Avondale High DSA                                2   Building 5010   Electrical   Panelboard Replacement                                    Beyond Useful Life                            D   Deficiency supports new CIP project
Avondale High DSA                                2   Building 5010   Electrical   Panelboard Replacement                                    Beyond Useful Life                            D   Deficiency supports new CIP project
Avondale High DSA                                2   Building 5010   Electrical   Panelboard Replacement                                    Beyond Useful Life                            D   Deficiency supports new CIP project
Avondale High DSA                                2   Building 5010   Electrical   Panelboard Replacement                                                                                  D   Deficiency supports new CIP project
Avondale High DSA                                2   Building 5010   Electrical   Panelboard Replacement                                    Beyond Useful Life                            D   Deficiency supports new CIP project
Avondale High DSA                                2   Building 5010   Electrical   Panelboard Replacement                                    Beyond Useful Life                            D   Deficiency supports new CIP project
Avondale High DSA                                2   Building 5010   Electrical   Panelboard Replacement                                    Beyond Useful Life                            D   Deficiency supports new CIP project
Avondale High DSA                                2   Building 5010   Electrical   Panelboard Replacement                                    Beyond Useful Life                            D   Deficiency supports new CIP project
Avondale High DSA                                2   Building 5010   Electrical   Panelboard Replacement                                                                                  D   Deficiency supports new CIP project
Avondale High DSA                                2   Building 5010   Electrical   Panelboard Replacement                                                                                  D   Deficiency supports new CIP project
Avondale High DSA                                2   Building 5010   Electrical   Panelboard Replacement                                                                                  D   Deficiency supports new CIP project

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Avondale High DSA               2   Building 5011   Electrical   Panelboard Replacement                                                                                   D   Deficiency supports new CIP project
Avondale High DSA               2   Building 5011   Electrical   Panelboard Replacement                                                                                   D   Deficiency supports new CIP project
Avondale High DSA               2   Building 5011   Electrical   Panelboard Replacement                                                                                   D   Deficiency supports new CIP project
Avondale High DSA               2   Building 5011   Electrical   Panelboard Replacement                                                                                   D   Deficiency supports new CIP project
Avondale High DSA               2   Building 5011   Electrical   Panelboard Replacement                                                                                   D   Deficiency supports new CIP project
Avondale High DSA               2   Building 5011   Electrical   Panelboard Replacement                                                                                   D   Deficiency supports new CIP project
Avondale High DSA               2   Building 5011   Electrical   Panelboard Replacement                                                                                   D   Deficiency supports new CIP project
Avondale High DSA               2   Building 5011   Electrical   Panelboard Replacement                                                                                   D   Deficiency supports new CIP project
Avondale High DSA               2   Building 5011   Electrical   Panelboard Replacement                                                                                   D   Deficiency supports new CIP project
Avondale High DSA               2   Building 5011   Electrical   Panelboard Replacement                                                                                   D   Deficiency supports new CIP project
Avondale High DSA               2   Building 5011   Electrical   Panelboard Replacement                                                                                   D   Deficiency supports new CIP project
Avondale High DSA               2   Building 5011   Electrical   Panelboard Replacement                                                                                   D   Deficiency supports new CIP project
Avondale High DSA               2   Building 5020   Electrical   Panelboard Replacement                                                                                   D   Deficiency supports new CIP project
Avondale High DSA               2   Building 5020   Electrical   Panelboard Replacement                                                                                   D   Deficiency supports new CIP project
Avondale High DSA               2   Building 5020   Electrical   Panelboard Replacement                                                                                   D   Deficiency supports new CIP project
Avondale High DSA               2   Building 5020   Electrical   Panelboard Replacement                                                                                   D   Deficiency supports new CIP project
Avondale High DSA               2   Building 5021   Electrical   Panelboard Replacement                                                                                   D   Deficiency supports new CIP project
Avondale High DSA               2   Building 5022   Electrical   Panelboard Replacement                                                                                   D   Deficiency supports new CIP project
Avondale High DSA               2   Building 5010   Mechanical   Electric Unit Heater Replacement                                                                         D   Deficiency supports new CIP project
Avondale High DSA               2   Building 5020   Mechanical   Electric Unit Heater Replacement                            Replace                                      D   Deficiency supports new CIP project
Avondale High DSA               3   Building 5011   Plumbing     Shower Replacement                                          Replace Fixtures                             D   Deficiency supports new CIP project
Avondale High DSA               3   Building 5011   Plumbing     Toilet Replacement                                          Replace Fixtures                             D   Deficiency supports new CIP project
Avondale High DSA               3   Building 5011   Plumbing     Urinal Replacement                                          Replace Fixtures                             D   Deficiency supports new CIP project
Avondale High DSA               2   Building 5010   Roofing      Built-up Roofing Replacement                                Beyond Useful Life                           D   Deficiency supports new CIP project
Avondale High DSA               2   Building 5011   Roofing      Built-up Roofing Replacement                                Beyond Useful Life                           D   Deficiency supports new CIP project
Avondale High DSA               2   Building 5020   Roofing      Built-up Roofing Replacement                                Beyond Useful Life                           D   Deficiency supports new CIP project
Avondale High DSA               3   Building 5022   Roofing      Tapered Insulation Installation To Eliminate Ponding When Re-Roofing                                     D   Deficiency supports new CIP project
Avondale High DSA               3                   Site         Concrete Walks Replacement                                  Cracked                                      D   Deficiency supports new CIP project
Avondale High DSA               3                   Site         Wood Covered Walkways Replacement                           Beyond Useful Life                           D   Deficiency supports new CIP project
Avondale Stadium                2   Building 8010   Electrical   Panelboard Replacement                                      Concessions                                  D   Deficiency supports new CIP project
Avondale Stadium                2   Building 8010   Electrical   Panelboard Replacement                                      Storage                                      D   Deficiency supports new CIP project
Avondale Stadium                2   Building 8010   Electrical   Switchgear Replacement                                                                                   D   Deficiency supports new CIP project
Avondale Stadium                2   Building 8010   Mechanical   Cast Iron Water Boiler Replacement                          Boiler Room                                  D   Deficiency supports new CIP project
Avondale Stadium                2   Building 8010   Mechanical   Copper Tube Boiler Replacement                              Boiler Room                                  D   Deficiency supports new CIP project
Avondale Stadium                2   Building 8010   Mechanical   Infrared Electric Radiant Heater Replacement                Throughout                                   D   Deficiency supports new CIP project
Avondale Stadium                2   Building 8010   Mechanical   Mechanical / HVAC Piping / System Is Beyond Its Useful Life Throughout                                   D   Deficiency supports new CIP project
Avondale Stadium                2   Building 8010   Mechanical   Steam/HW Unit Heater Replacement                            Concessions                                  D   Deficiency supports new CIP project
Avondale Stadium                2   Building 8010   Mechanical   Steam/HW Unit Heater Replacement                            Throughout                                   D   Deficiency supports new CIP project
Avondale Stadium                3   Building 8010   Plumbing     Plumbing / Domestic Water Piping System Is Beyond Its Useful  Life
                                                                                                                             Throughout                                   D   Deficiency supports new CIP project
Avondale Stadium                3   Building 8010   Plumbing     Sanitary Sewer Piping Replacement                           Throughout                                   D   Deficiency supports new CIP project
Avondale Stadium                3                   Site         Concrete Driveways Replacement                              Cracked                                      D   Deficiency supports new CIP project
Avondale Stadium                3                   Site         Concrete Walks Replacement                                  Cracked                                      D   Deficiency supports new CIP project
                                                                                                                             Driveway Cracked And Deficient Throughout.
Bob Mathis Elementary School    3                   Site         Asphalt Driveway Replacement                                                                             D   Deficiency supports new CIP project
                                                                                                                             Replace.
Brockett Elementary School      2   Building 2010   Mechanical   Electric Unit Heater Replacement                            Boys And Girls Restrooms, Storage            D   Deficiency supports new CIP project
Brockett Elementary School      3   Building 2010   Mechanical   Kitchen Air/Exhaust Installation                                                                         D   Deficiency supports new CIP project
Brockett Elementary School      3   Building 2010   Mechanical   Large Diameter Exhausts/Hoods Replacement                   Stage                                        D   Deficiency supports new CIP project
Brockett Elementary School      3   Building 2012   Mechanical   Large Diameter Exhausts/Hoods Replacement                                                                D   Deficiency supports new CIP project
Brockett Elementary School      3   Building 2012   Mechanical   Small Diameter Exhausts/Hoods Replacement                   Other 24.1                                   D   Deficiency supports new CIP project
Brockett Elementary School      3   Building 2010   Mechanical   Testing And Balancing                                                                                    D   Deficiency supports new CIP project
Brockett Elementary School      3   Building 2012   Mechanical   Testing And Balancing                                                                                    D   Deficiency supports new CIP project
Brockett Elementary School      2   Building 2020   Mechanical   Thru Wall AC Replacement                                    Office                                       D   Deficiency supports new CIP project
Brockett Elementary School      3                   Site         Asphalt Driveway Replacement                                Cracked                                      D   Deficiency supports new CIP project
Brockett Elementary School      3                   Site         Asphalt Walks Replacement                                   Cracked                                      D   Deficiency supports new CIP project

Browns Mill Elementary School   2   Building 2010   Electrical   Electrical Transformer Replacement                        Mech Room 920                                  D   Deficiency supports new CIP project

Browns Mill Elementary School   2   Building 2020   Electrical   Exterior Dry Type Transformer Replacement                                                                D   Deficiency supports new CIP project
Browns Mill Elementary School   2   Building 2010   Exterior     EIFS Exterior Replacement (Bldg SF)                       Old, Moisture, Water Damage                    D   Deficiency supports new CIP project
                                                                                                                           All Athletic Flooring - Bubbling And Cracked
Browns Mill Elementary School   3   Building 2020   Interior     Athletic Sport Flooring Replacement                                                                      D   Deficiency supports new CIP project
                                                                                                                           In Many Parts
Browns Mill Elementary School   3                   Site         Asphalt Driveway Replacement                              Damaged                                        D   Deficiency supports new CIP project

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Canby Lane Elementary School    2   Building 2010   Electrical   Electrical Transformer Replacement                          Beyond Useful Life                             D   Deficiency supports new CIP project
Canby Lane Elementary School    2   Building 2011   Electrical   Electrical Transformer Replacement                          Beyond Useful Life                             D   Deficiency supports new CIP project
Canby Lane Elementary School    3   Building 2010   Electrical   Interior Power Wiring Replacement                           Beyond Useful Life                             D   Deficiency supports new CIP project
Canby Lane Elementary School    3   Building 2011   Electrical   Interior Power Wiring Replacement                                                                          D   Deficiency supports new CIP project
Canby Lane Elementary School    2   Building 2010   Electrical   Panelboard Replacement                                      Beyond Useful Life                             D   Deficiency supports new CIP project
Canby Lane Elementary School    2   Building 2010   Electrical   Panelboard Replacement                                      Beyond Useful Life                             D   Deficiency supports new CIP project
Canby Lane Elementary School    2   Building 2010   Electrical   Panelboard Replacement                                      Beyond Useful Life                             D   Deficiency supports new CIP project
Canby Lane Elementary School    2   Building 2010   Electrical   Panelboard Replacement                                      Beyond Useful Life                             D   Deficiency supports new CIP project
Canby Lane Elementary School    2   Building 2010   Electrical   Panelboard Replacement                                      Beyond Useful Life                             D   Deficiency supports new CIP project
Canby Lane Elementary School    2   Building 2011   Electrical   Panelboard Replacement                                      Beyond Useful Life                             D   Deficiency supports new CIP project
Canby Lane Elementary School    2   Building 2011   Electrical   Panelboard Replacement                                      Beyond Useful Life                             D   Deficiency supports new CIP project
Canby Lane Elementary School    2   Building 2010   Mechanical   Air Cooled Condenser Replacement                            Beyond Useful Life                             D   Deficiency supports new CIP project
Canby Lane Elementary School    2   Building 2010   Mechanical   Ductless Split System AC Replacement                        Beyond Useful Life                             D   Deficiency supports new CIP project
Canby Lane Elementary School    2   Building 2020   Mechanical   Ductwork Replacement (SF Basis)                                                                            D   Deficiency supports new CIP project
Canby Lane Elementary School    2   Building 2010   Mechanical   Gas Piping Replacement (SF Basis)                           Beyond Useful Life                             D   Deficiency supports new CIP project
Canby Lane Elementary School    2   Building 2011   Mechanical   Gas Piping Replacement (SF Basis)                                                                          D   Deficiency supports new CIP project
Canby Lane Elementary School    3   Building 2010   Mechanical   Large Diameter Exhausts/Hoods Replacement                   Beyond Useful Life                             D   Deficiency supports new CIP project
Canby Lane Elementary School    2   Building 2010   Mechanical   Mechanical / HVAC Piping / System Is Beyond Its Useful Life Beyond Useful Life                             D   Deficiency supports new CIP project
Canby Lane Elementary School    2   Building 2011   Mechanical   Mechanical / HVAC Piping / System Is Beyond Its Useful Life Beyond Useful Life                             D   Deficiency supports new CIP project
Canby Lane Elementary School    2   Building 2030   Mechanical   Thru Wall AC Replacement                                    Beyond Useful Life                             D   Deficiency supports new CIP project
Canby Lane Elementary School    3   Building 2010   Plumbing     Plumbing / Domestic Water Piping System Is Beyond Its Useful Life                                          D   Deficiency supports new CIP project
Canby Lane Elementary School    3   Building 2011   Plumbing     Plumbing / Domestic Water Piping System Is Beyond Its Useful Life                                          D   Deficiency supports new CIP project
Canby Lane Elementary School    3   Building 2010   Plumbing     Sanitary Sewer Piping Replacement                                                                          D   Deficiency supports new CIP project
Canby Lane Elementary School    3   Building 2011   Plumbing     Sanitary Sewer Piping Replacement                                                                          D   Deficiency supports new CIP project
Canby Lane Elementary School    2   Building 2030   Plumbing     Water Heater Replacement                                    Beyond Useful Life                             D   Deficiency supports new CIP project
Canby Lane Elementary School    2   Building 2030   Roofing      Metal Roof Architectural Roof Covering Replacement          Possible Signs Of Roof Leaks                   D   Deficiency supports new CIP project
                                                                                                                             Roofing Over Cafeteria Was Not Replaced
                                                                                                                             With The Rest Of The Roofing. Roof Step
Canby Lane Elementary School    2   Building 2010   Roofing      Modified Roof Covering Replacement                          Down From Cafeteria To Corridor Presents       D   Deficiency supports new CIP project
                                                                                                                             Several Roof Leaks At Joints (Metal Flashing
                                                                                                                             And Roof Overhang And Gutter Connection)

                                                                                                                             Beyond Useful Life - Water Damaged Ceiling
Canby Lane Elementary School    2   Building 2020   Roofing      Modified Roof Covering Replacement                                                                         D   Deficiency supports new CIP project
                                                                                                                             And Flooring Due To Roofing Failure
Canby Lane Elementary School    3   Building 2010   Roofing      Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                            Water Ponding Issues.                           D   Deficiency supports new CIP project
Canby Lane Elementary School    3   Building 2020   Roofing      Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                            Water Ponding Issue                             D   Deficiency supports new CIP project
Canby Lane Elementary School    3                   Site         Concrete Walks Replacement                                 Cracked                                         D   Deficiency supports new CIP project
Cedar Grove Elementary School   2   Building 2010   Electrical   Electrical Transformer Replacement                         Old                                             D   Deficiency supports new CIP project
Cedar Grove Elementary School   2   Building 2010   Electrical   Electrical Transformer Replacement                         Old                                             D   Deficiency supports new CIP project
Cedar Grove Elementary School   2   Building 2011   Electrical   Electrical Transformer Replacement                         Old                                             D   Deficiency supports new CIP project
Cedar Grove Elementary School   3   Building 2010   Electrical   Interior Power Wiring Replacement                          Old                                             D   Deficiency supports new CIP project
Cedar Grove Elementary School   3   Building 2011   Electrical   Interior Power Wiring Replacement                          Old                                             D   Deficiency supports new CIP project
Cedar Grove Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                     Old                                             D   Deficiency supports new CIP project
Cedar Grove Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                     Old                                             D   Deficiency supports new CIP project
Cedar Grove Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                     Old                                             D   Deficiency supports new CIP project
Cedar Grove Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                     Old                                             D   Deficiency supports new CIP project
Cedar Grove Elementary School   2   Building 2011   Electrical   Panelboard Replacement                                     Old                                             D   Deficiency supports new CIP project
Cedar Grove Elementary School   2   Building 2011   Electrical   Panelboard Replacement                                     Old                                             D   Deficiency supports new CIP project
Cedar Grove Elementary School   2   Building 2011   Electrical   Panelboard Replacement                                     Old                                             D   Deficiency supports new CIP project
Cedar Grove Elementary School   2   Building 2012   Electrical   Panelboard Replacement                                                                                     D   Deficiency supports new CIP project
Cedar Grove Elementary School   2   Building 2012   Electrical   Panelboard Replacement                                                                                     D   Deficiency supports new CIP project
Cedar Grove Elementary School   2   Building 2012   Electrical   Panelboard Replacement                                                                                     D   Deficiency supports new CIP project
Cedar Grove Elementary School   2   Building 2010   Electrical   Switchgear Replacement                                     1000 Amps. Old                                  D   Deficiency supports new CIP project
Cedar Grove Elementary School   2   Building 2010   Mechanical   Gas Piping Replacement (SF Basis)                                                                          D   Deficiency supports new CIP project
Cedar Grove Elementary School   3   Building 2010   Plumbing     Plumbing / Domestic Water Piping System Is Beyond Its Useful Life                                          D   Deficiency supports new CIP project
Cedar Grove Elementary School   3   Building 2011   Plumbing     Plumbing / Domestic Water Piping System Is Beyond Its Useful Life                                          D   Deficiency supports new CIP project
Cedar Grove Elementary School   3                   Site         Asphalt Driveway Replacement                                                                               D   Deficiency supports new CIP project
Cedar Grove Elementary School   3                   Site         Asphalt Walks Replacement                                  Crumbling                                       D   Deficiency supports new CIP project
Cedar Grove Elementary School   3                   Site         Concrete Walks Replacement                                 Cracked And Crumbling                           D   Deficiency supports new CIP project



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                                                                                                                           Gym Down Spouts Dump Water At Rear
Cedar Grove Elementary School   3                   Site         Site Requires Civil/Drainage Study                                                                      D   Deficiency supports new CIP project
                                                                                                                           Playground And Causing Water Ponding
Cedar Grove High School         2   Building 5010   Electrical   Distribution Panel Replacement                            Aged And Obsolete                             D   Deficiency supports new CIP project
Cedar Grove High School         2   Building 5012   Electrical   Distribution Panel Replacement                            Aged And Obsolete                             D   Deficiency supports new CIP project
Cedar Grove High School         2   Building 5010   Electrical   Electrical Transformer Replacement                        Aged And Obsolete                             D   Deficiency supports new CIP project
Cedar Grove High School         2   Building 5010   Electrical   Electrical Transformer Replacement                        Aged And Obsolete                             D   Deficiency supports new CIP project
Cedar Grove High School         2   Building 5010   Electrical   Electrical Transformer Replacement                        Aged And Obsolete                             D   Deficiency supports new CIP project
Cedar Grove High School         2   Building 5011   Electrical   Electrical Transformer Replacement                        Aged And Obsolete                             D   Deficiency supports new CIP project
Cedar Grove High School         2   Building 5011   Electrical   Electrical Transformer Replacement                        Aged And Obsolete                             D   Deficiency supports new CIP project
Cedar Grove High School         2   Building 5012   Electrical   Electrical Transformer Replacement                        Aged And Obsolete                             D   Deficiency supports new CIP project
Cedar Grove High School         2   Building 5012   Electrical   Electrical Transformer Replacement                        Aged And Obsolete                             D   Deficiency supports new CIP project
Cedar Grove High School         3   Building 5010   Electrical   Interior Power Wiring Replacement                         All Wiring Is Original To Building And Aged   D   Deficiency supports new CIP project
Cedar Grove High School         3   Building 5011   Electrical   Interior Power Wiring Replacement                         Aged And Obsolete                             D   Deficiency supports new CIP project
Cedar Grove High School         2   Building 5010   Electrical   Panelboard Replacement                                    Aged And Obsolete                             D   Deficiency supports new CIP project
Cedar Grove High School         2   Building 5010   Electrical   Panelboard Replacement                                    Aged And Obsolete                             D   Deficiency supports new CIP project
Cedar Grove High School         2   Building 5010   Electrical   Panelboard Replacement                                    Aged And Obsolete.                            D   Deficiency supports new CIP project
Cedar Grove High School         2   Building 5010   Electrical   Panelboard Replacement                                    Aged And Obsolete                             D   Deficiency supports new CIP project
Cedar Grove High School         2   Building 5010   Electrical   Panelboard Replacement                                    Aged And Obsolete                             D   Deficiency supports new CIP project
Cedar Grove High School         2   Building 5010   Electrical   Panelboard Replacement                                    Aged And Obsolete                             D   Deficiency supports new CIP project
Cedar Grove High School         2   Building 5010   Electrical   Panelboard Replacement                                    Aged And Obsolete                             D   Deficiency supports new CIP project
Cedar Grove High School         2   Building 5010   Electrical   Panelboard Replacement                                    Aged And Obsolete                             D   Deficiency supports new CIP project
Cedar Grove High School         2   Building 5011   Electrical   Panelboard Replacement                                    Aged And Obsolete                             D   Deficiency supports new CIP project
Cedar Grove High School         2   Building 5011   Electrical   Panelboard Replacement                                    Aged And Obsolete                             D   Deficiency supports new CIP project
Cedar Grove High School         2   Building 5011   Electrical   Panelboard Replacement                                    Aged And Obsolete                             D   Deficiency supports new CIP project
Cedar Grove High School         2   Building 5012   Electrical   Panelboard Replacement                                    Aged And Obsolete                             D   Deficiency supports new CIP project
Cedar Grove High School         2   Building 5012   Electrical   Panelboard Replacement                                    Aged And Obsolete                             D   Deficiency supports new CIP project
Cedar Grove High School         2   Building 5012   Electrical   Panelboard Replacement                                    Aged And Obsolete                             D   Deficiency supports new CIP project
Cedar Grove High School         2   Building 5012   Electrical   Panelboard Replacement                                    Aged And Obsolete                             D   Deficiency supports new CIP project
                                                                                                                           Roof Is Extensively Blistered Throughout To
Cedar Grove High School         2   Building 5012   Roofing      Modified Roof Covering Replacement                        The Extent That Blisters Are Too Numerous     D   Deficiency supports new CIP project
                                                                                                                           To Count.
Cedar Grove Middle School       2   Building 4010   Electrical   Motor Control Center Replacement                          Old                                           D   Deficiency supports new CIP project
Cedar Grove Middle School       3   Building 4010   Interior     Athletic Sport Flooring Replacement                       Beyond Useful Life - Shrunk                   D   Deficiency supports new CIP project
Cedar Grove Middle School       2   Building 4010   Mechanical   Air Cooled Condenser Replacement                                                                        D   Deficiency supports new CIP project
Cedar Grove Middle School       2   Building 4010   Mechanical   Air Cooled Condenser Replacement                          1 Ton                                         D   Deficiency supports new CIP project
Cedar Grove Middle School       2   Building 4010   Mechanical   Boiler Replacement                                                                                      D   Deficiency supports new CIP project
Cedar Grove Middle School       3   Building 4010   Mechanical   Circulation Pump Replacement                                                                            D   Deficiency supports new CIP project
Cedar Grove Middle School       3   Building 4010   Mechanical   Circulation Pump Replacement                                                                            D   Deficiency supports new CIP project
Cedar Grove Middle School       2   Building 4010   Mechanical   Ductless Split System AC Replacement                                                                    D   Deficiency supports new CIP project
Cedar Grove Middle School       2   Building 4010   Mechanical   Ductless Split System AC Replacement                                                                    D   Deficiency supports new CIP project
Cedar Grove Middle School       2   Building 4010   Mechanical   Electric Unit Heater Replacement                                                                        D   Deficiency supports new CIP project
Cedar Grove Middle School       2   Building 4010   Mechanical   Electric Unit Heater Replacement                                                                        D   Deficiency supports new CIP project
Cedar Grove Middle School       3   Building 4010   Mechanical   Energy Recovery Unit Replacement                                                                        D   Deficiency supports new CIP project
Cedar Grove Middle School       3   Building 4010   Mechanical   Expansion Tank Replacement                                100 Gallon Tank, Replace 1                    D   Deficiency supports new CIP project
Cedar Grove Middle School       2   Building 4010   Mechanical   Exterior Metal Cooling Tower Replacement                                                                D   Deficiency supports new CIP project
Cedar Grove Middle School       2   Building 4010   Mechanical   Heat Exchanger Replacement                                                                              D   Deficiency supports new CIP project
Cedar Grove Middle School       2   Building 4010   Mechanical   Heat Pump HVAC Component Replacement                                                                    D   Deficiency supports new CIP project
Cedar Grove Middle School       2   Building 4010   Mechanical   Heat Pump HVAC Component Replacement                                                                    D   Deficiency supports new CIP project
Cedar Grove Middle School       2   Building 4010   Mechanical   Heat Pump HVAC Component Replacement                                                                    D   Deficiency supports new CIP project
Cedar Grove Middle School       2   Building 4010   Mechanical   Heat Pump HVAC Component Replacement                                                                    D   Deficiency supports new CIP project
Cedar Grove Middle School       2   Building 4010   Mechanical   Heat Pump HVAC Component Replacement                                                                    D   Deficiency supports new CIP project
Cedar Grove Middle School       2   Building 4010   Mechanical   Heat Pump HVAC Component Replacement                                                                    D   Deficiency supports new CIP project
Cedar Grove Middle School       3   Building 4010   Mechanical   Large Diameter Exhausts/Hoods Replacement                                                               D   Deficiency supports new CIP project

                                                                                                                           Roof Top Unit Over Admin Area: The Rtu's
Cedar Grove Middle School       2   Building 4010   Mechanical   Package Roof Top Unit Replacement                                                                       D   Deficiency supports new CIP project
                                                                                                                           Access Panel Is Not Installed - 4 Ton
Cedar Grove Middle School       2   Building 4010   Mechanical   Package Roof Top Unit Replacement                                                                       D   Deficiency supports new CIP project
Cedar Grove Middle School       2   Building 4010   Mechanical   Package Roof Top Unit Replacement                                                                       D   Deficiency supports new CIP project
Cedar Grove Middle School       3   Building 4010   Mechanical   Testing And Balancing                                                                                   D   Deficiency supports new CIP project
Cedar Grove Middle School       3   Building 4010   Plumbing     Gas Water Heater Replacement                                                                            D   Deficiency supports new CIP project

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Cedar Grove Middle School       2   Building 4010   Plumbing     Water Heater Replacement                                                                             D   Deficiency supports new CIP project
Cedar Grove Middle School       2   Building 4010   Plumbing     Water Heater Replacement                                                                             D   Deficiency supports new CIP project
Cedar Grove Middle School       2   Building 4010   Plumbing     Water Heater Replacement                                                                             D   Deficiency supports new CIP project
Cedar Grove Middle School       3                   Site         Asphalt Driveway Replacement                              Resurface, Rather Than Replace; Cracked    D   Deficiency supports new CIP project
Chamblee Middle School          2   Building 4010   Mechanical   Package Roof Top Unit Replacement                           Beyond Useful Life - Rtu 5               D   Deficiency supports new CIP project
Chamblee Middle School          2   Building 4010   Mechanical   Package Roof Top Unit Replacement                           Beyond Useful Life - Roof Rtu 1 And 3    D   Deficiency supports new CIP project
Chamblee Middle School          2   Building 4010   Mechanical   Package Roof Top Unit Replacement                           Beyond Useful Life - Rtu 6 And 7         D   Deficiency supports new CIP project
Chamblee Middle School          2   Building 4010   Mechanical   Package Roof Top Unit Replacement                           Beyond Useful Life - Rtu 2 And 4         D   Deficiency supports new CIP project
Chamblee Middle School          3   Building 4010   Mechanical   Testing And Balancing                                                                                D   Deficiency supports new CIP project
Chamblee Middle School          3                   Site         Asphalt Driveway Replacement                                Repair Potholes At Front Of School.      D   Deficiency supports new CIP project
Chapel Hill Elementary School   2   Building 2010   Mechanical   Air Cooled Condenser Replacement                            Roof                                     D   Deficiency supports new CIP project
Chapel Hill Elementary School   2   Building 2010   Mechanical   Boiler Replacement                                          Mech Room                                D   Deficiency supports new CIP project
Chapel Hill Elementary School   2   Building 2010   Mechanical   Ductwork Replacement (SF Basis)                             Throughout                               D   Deficiency supports new CIP project
Chapel Hill Elementary School   2   Building 2011   Mechanical   Ductwork Replacement (SF Basis)                             Throughout                               D   Deficiency supports new CIP project
Chapel Hill Elementary School   2   Building 2012   Mechanical   Ductwork Replacement (SF Basis)                             Throughout                               D   Deficiency supports new CIP project
Chapel Hill Elementary School   2   Building 2013   Mechanical   Ductwork Replacement (SF Basis)                             Throughout                               D   Deficiency supports new CIP project
Chapel Hill Elementary School   2   Building 2010   Mechanical   Fan Coil (Chilled Water) HVAC Component Replacement         Throughout                               D   Deficiency supports new CIP project
Chapel Hill Elementary School   2   Building 2011   Mechanical   Fan Coil (Chilled Water) HVAC Component Replacement         Throughout                               D   Deficiency supports new CIP project
Chapel Hill Elementary School   2   Building 2012   Mechanical   Fan Coil (Chilled Water) HVAC Component Replacement         Throughout                               D   Deficiency supports new CIP project
Chapel Hill Elementary School   2   Building 2013   Mechanical   Fan Coil (Chilled Water) HVAC Component Replacement         Throughout                               D   Deficiency supports new CIP project
Chapel Hill Elementary School   2   Building 2010   Mechanical   Fan Coil Unit Replacement                                   Stage Storage                            D   Deficiency supports new CIP project
Chapel Hill Elementary School   2   Building 2010   Mechanical   Fan Coil Unit Replacement                                   Media Center                             D   Deficiency supports new CIP project
Chapel Hill Elementary School   2   Building 2010   Mechanical   Mechanical / HVAC Piping / System Is Beyond Its Useful Life Throughout                               D   Deficiency supports new CIP project
Chapel Hill Elementary School   2   Building 2011   Mechanical   Mechanical / HVAC Piping / System Is Beyond Its Useful Life Throughout                               D   Deficiency supports new CIP project
Chapel Hill Elementary School   2   Building 2012   Mechanical   Mechanical / HVAC Piping / System Is Beyond Its Useful Life Throughout                               D   Deficiency supports new CIP project
Chapel Hill Elementary School   2   Building 2013   Mechanical   Mechanical / HVAC Piping / System Is Beyond Its Useful Life Throughout                               D   Deficiency supports new CIP project
Chapel Hill Elementary School   2   Building 2011   Mechanical   Package Roof Top Unit Replacement                           Roof                                     D   Deficiency supports new CIP project
Chapel Hill Elementary School   3   Building 2010   Mechanical   Replace Water Cooled Condenser                              Roof                                     D   Deficiency supports new CIP project
Chapel Hill Elementary School   3   Building 2010   Mechanical   Testing And Balancing                                       Throughout                               D   Deficiency supports new CIP project
Chapel Hill Elementary School   3   Building 2011   Mechanical   Testing And Balancing                                       Throughout                               D   Deficiency supports new CIP project
Chapel Hill Elementary School   3   Building 2012   Mechanical   Testing And Balancing                                       Throughout                               D   Deficiency supports new CIP project
Chapel Hill Elementary School   3   Building 2013   Mechanical   Testing And Balancing                                       Throughout                               D   Deficiency supports new CIP project
Chapel Hill Elementary School   2   Building 2011   Plumbing     Water Heater Replacement                                    Janitor Closet 117.3                     D   Deficiency supports new CIP project
Chapel Hill Elementary School   2   Building 2010   Roofing      Built-up Roofing Replacement                                Beyond Useful Life                       D   Deficiency supports new CIP project
Chapel Hill Elementary School   2   Building 2011   Roofing      Built-up Roofing Replacement                                Beyond Useful Life                       D   Deficiency supports new CIP project
Chapel Hill Elementary School   2   Building 2012   Roofing      Built-up Roofing Replacement                                Beyond Useful Life                       D   Deficiency supports new CIP project
Chapel Hill Elementary School   2   Building 2013   Roofing      Built-up Roofing Replacement                                Beyond Useful Life                       D   Deficiency supports new CIP project
Chapel Hill Elementary School   3   Building 2010   Roofing      Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                             Ponding                                  D   Deficiency supports new CIP project
Chapel Hill Elementary School   3                   Site         Asphalt Driveway Replacement                                Beyond Useful Life                       D   Deficiency supports new CIP project
Chapel Hill Elementary School   3                   Site         Asphalt Walks Replacement                                   Beyond Useful Life                       D   Deficiency supports new CIP project
Chapel Hill Middle School       2   Building 4010   Exterior     EIFS Exterior Replacement (Bldg SF)                         Beyond Useful Life - Cracked             D   Deficiency supports new CIP project
Chapel Hill Middle School       3   Building 4010   Plumbing     Toilet Replacement                                          Throughout                               D   Deficiency supports new CIP project
Chapel Hill Middle School       2   Building 4010   Plumbing     Water Heater Replacement                                    Concession 301.1                         D   Deficiency supports new CIP project
Chapel Hill Middle School       3   Building 4010   Plumbing     Water Storage Tank Replacement                              Mech Room 98.14                          D   Deficiency supports new CIP project
Chapel Hill Middle School       3                   Site         Asphalt Driveway Replacement                                Beyond Useful Life - Cracked             D   Deficiency supports new CIP project
Chapel Hill Middle School       3                   Site         Concrete Walks Replacement                                  Cracked                                  D   Deficiency supports new CIP project
Chesnut Elementary School       3                   Site         Asphalt Walks Replacement                                   Cracked Asphalt                          D   Deficiency supports new CIP project
Chesnut Elementary School       3                   Site         Concrete Walks Replacement                                  Cracked Sidewalk                         D   Deficiency supports new CIP project
Clarkston High School           3   Building 5012   Electrical   Mounted Building Lighting Installation                      Not Existing                             D   Deficiency supports new CIP project
Clarkston High School           2   Building 5013   Mechanical   Electric Unit Heater Replacement                            Damaged                                  D   Deficiency supports new CIP project
Clarkston High School           2   Building 5012   Roofing      Modified Roof Covering Replacement                                                                   D   Deficiency supports new CIP project
                                                                                                                             Ponding Due To Lack Of Drains And Roof
Clarkston High School           3   Building 5012   Roofing      Tapered Insulation Installation To Eliminate Ponding When Re-Roofing                                 D   Deficiency supports new CIP project
                                                                                                                             Tapering
Clarkston High School           3                   Site         Concrete Walks Replacement                                  Damaged                                  D   Deficiency supports new CIP project
Columbia High School            2   Building 5010   Electrical   Electrical Transformer Replacement                          Beyond Useful Life                       D   Deficiency supports new CIP project
Columbia High School            2   Building 5010   Electrical   Electrical Transformer Replacement                          Beyond Useful Life                       D   Deficiency supports new CIP project
Columbia High School            2   Building 5011   Electrical   Electrical Transformer Replacement                          Beyond Useful Life                       D   Deficiency supports new CIP project
Columbia High School            2   Building 5011   Electrical   Electrical Transformer Replacement                          Beyond Useful Life                       D   Deficiency supports new CIP project
Columbia High School            2   Building 5011   Electrical   Electrical Transformer Replacement                          Beyond Useful Life                       D   Deficiency supports new CIP project
Columbia High School            2   Building 5012   Electrical   Electrical Transformer Replacement                          Beyond Useful Life                       D   Deficiency supports new CIP project

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                                                                   Jacobs Priority 1-2-3 from Spring 2021, Sept. 2024 Update

Columbia High School     2   Building 5010   Electrical   Generator Replacement                                     Beyond Useful Life - Actual 80KW               D   Deficiency supports new CIP project
Columbia High School     3   Building 5010   Electrical   Interior Power Wiring Replacement                         Very Old Wiring                                D   Deficiency supports new CIP project
Columbia High School     3   Building 5011   Electrical   Interior Power Wiring Replacement                         Beyond Useful Life                             D   Deficiency supports new CIP project
Columbia High School     3   Building 5013   Electrical   Interior Power Wiring Replacement                         Old Wiring                                     D   Deficiency supports new CIP project
Columbia High School     2   Building 5010   Electrical   Panelboard Replacement                                    Beyond Useful Life                             D   Deficiency supports new CIP project
Columbia High School     2   Building 5010   Electrical   Panelboard Replacement                                    Beyond Useful Life                             D   Deficiency supports new CIP project
Columbia High School     2   Building 5010   Electrical   Panelboard Replacement                                    Beyond Useful Life - Actual 277 And 480 125A   D   Deficiency supports new CIP project

Columbia High School     2   Building 5010   Electrical   Panelboard Replacement                                    Beyond Useful Life - Actual 120 And 208 300A   D   Deficiency supports new CIP project
Columbia High School     2   Building 5010   Electrical   Panelboard Replacement                                    Beyond Useful Life                             D   Deficiency supports new CIP project
Columbia High School     2   Building 5010   Electrical   Panelboard Replacement                                    Beyond Useful Life                             D   Deficiency supports new CIP project
Columbia High School     2   Building 5010   Electrical   Panelboard Replacement                                    Beyond Useful Life                             D   Deficiency supports new CIP project
Columbia High School     2   Building 5010   Electrical   Panelboard Replacement                                    Beyond Useful Life                             D   Deficiency supports new CIP project
Columbia High School     2   Building 5011   Electrical   Panelboard Replacement                                    Beyond Useful Life - Actual 120 And 208 30A    D   Deficiency supports new CIP project
Columbia High School     2   Building 5011   Electrical   Panelboard Replacement                                    Beyond Useful Life                             D   Deficiency supports new CIP project
Columbia High School     2   Building 5011   Electrical   Panelboard Replacement                                    Beyond Useful Life                             D   Deficiency supports new CIP project
Columbia High School     2   Building 5011   Electrical   Panelboard Replacement                                    Beyond Useful Life                             D   Deficiency supports new CIP project
Columbia High School     2   Building 5011   Electrical   Panelboard Replacement                                    Beyond Useful Life                             D   Deficiency supports new CIP project
Columbia High School     2   Building 5012   Electrical   Panelboard Replacement                                    Beyond Useful Life                             D   Deficiency supports new CIP project
Columbia High School     2   Building 5012   Electrical   Panelboard Replacement                                    Beyond Useful Life                             D   Deficiency supports new CIP project
Columbia High School     2   Building 5012   Electrical   Panelboard Replacement                                    Beyond Useful Life                             D   Deficiency supports new CIP project
Columbia High School     2   Building 5013   Electrical   Panelboard Replacement                                    Beyond Useful Life                             D   Deficiency supports new CIP project
Columbia High School     2   Building 5013   Electrical   Panelboard Replacement                                    Beyond Useful Life                             D   Deficiency supports new CIP project
Columbia High School     2   Building 5011   Electrical   Switchgear Replacement                                    Beyond Useful Life                             D   Deficiency supports new CIP project
Columbia High School     3   Building 5011   Electrical   Transfer Switch Replacement                               Beyond Useful Life                             D   Deficiency supports new CIP project
Columbia High School     2   Building 5011   Mechanical   Boiler Replacement                                        Beyond Useful Life - Actual 1750 Mbh           D   Deficiency supports new CIP project
Columbia High School     2   Building 5011   Mechanical   Ductwork Replacement (SF Basis)                                                                          D   Deficiency supports new CIP project
Columbia High School     2   Building 5010   Mechanical   Gas Piping Replacement (SF Basis)                         Beyond Useful Life                             D   Deficiency supports new CIP project
Columbia High School     2   Building 5011   Mechanical   Gas Piping Replacement (SF Basis)                         Beyond Useful Life                             D   Deficiency supports new CIP project
Columbia High School     2   Building 5012   Mechanical   Gas Piping Replacement (SF Basis)                         Beyond Useful Life                             D   Deficiency supports new CIP project
Columbia High School     2   Building 5013   Mechanical   Gas Piping Replacement (SF Basis)                         Beyond Useful Life                             D   Deficiency supports new CIP project
Columbia High School     3   Building 5010   Mechanical   Testing And Balancing                                                                                    D   Deficiency supports new CIP project
Columbia High School     3   Building 5012   Mechanical   Testing And Balancing                                                                                    D   Deficiency supports new CIP project
Columbia High School     3   Building 5013   Mechanical   Testing And Balancing                                                                                    D   Deficiency supports new CIP project
Columbia High School     3   Building 5010   Plumbing     Plumbing / Domestic Water Piping System Is Beyond Its Useful Life Useful Life
                                                                                                                    Beyond                                         D   Deficiency supports new CIP project
Columbia High School     3   Building 5011   Plumbing     Plumbing / Domestic Water Piping System Is Beyond Its Useful Life Useful Life
                                                                                                                    Beyond                                         D   Deficiency supports new CIP project
Columbia High School     3   Building 5012   Plumbing     Plumbing / Domestic Water Piping System Is Beyond Its Useful Life Useful Life
                                                                                                                    Beyond                                         D   Deficiency supports new CIP project
Columbia High School     3   Building 5013   Plumbing     Plumbing / Domestic Water Piping System Is Beyond Its Useful Life Useful Life
                                                                                                                    Beyond                                         D   Deficiency supports new CIP project
Columbia High School     3   Building 5010   Plumbing     Sanitary Sewer Piping Replacement                         Beyond Useful Life                             D   Deficiency supports new CIP project
Columbia High School     3   Building 5011   Plumbing     Sanitary Sewer Piping Replacement                         Beyond Useful Life                             D   Deficiency supports new CIP project
Columbia High School     3   Building 5012   Plumbing     Sanitary Sewer Piping Replacement                         Beyond Useful Life                             D   Deficiency supports new CIP project
Columbia High School     3   Building 5013   Plumbing     Sanitary Sewer Piping Replacement                         Beyond Useful Life                             D   Deficiency supports new CIP project
                                                                                                                    Beyond Useful Life - Ponding Issues And
Columbia High School     2   Building 5010   Roofing      Modified Roof Covering Replacement                                                                       D   Deficiency supports new CIP project
                                                                                                                    Leaks
                                                                                                                    Beyond Useful Life - 650 Sf Canopy Has Major
Columbia High School     2   Building 5011   Roofing      Modified Roof Covering Replacement                                                                       D   Deficiency supports new CIP project
                                                                                                                    Ponding Issues
Columbia High School     2   Building 5012   Roofing      Modified Roof Covering Replacement                        Water Ponding Issue                            D   Deficiency supports new CIP project
Columbia High School     2   Building 5013   Roofing      Modified Roof Covering Replacement                        Water Ponding Issues And Leaks                 D   Deficiency supports new CIP project
Columbia High School     3                   Site         Concrete Walks Replacement                                Cracked                                        D   Deficiency supports new CIP project
Columbia Middle School   2   Building 4010   Mechanical   Boiler Replacement                                        Beyond Useful Life                             D   Deficiency supports new CIP project
Columbia Middle School   3   Building 4010   Mechanical   Circulation Pump Replacement                              Beyond Useful Life - 30HP                      D   Deficiency supports new CIP project
Columbia Middle School   3   Building 4010   Mechanical   Circulation Pump Replacement                              Beyond Useful Life - 15HP                      D   Deficiency supports new CIP project
Columbia Middle School   2   Building 4010   Mechanical   Exterior Metal Cooling Tower Replacement                  Beyond Useful Life                             D   Deficiency supports new CIP project
Columbia Middle School   2   Building 4010   Mechanical   Heat Pump HVAC Component Replacement                      Beyond Useful Life                             D   Deficiency supports new CIP project
Columbia Middle School   2   Building 4010   Mechanical   Heat Pump HVAC Component Replacement                                                                     D   Deficiency supports new CIP project
Columbia Middle School   2   Building 4010   Mechanical   Heat Pump HVAC Component Replacement                      Beyond Useful Life                             D   Deficiency supports new CIP project
Columbia Middle School   2   Building 4010   Mechanical   Heat Pump HVAC Component Replacement                      Beyond Useful Life                             D   Deficiency supports new CIP project
Columbia Middle School   3   Building 4010   Mechanical   Large Diameter Exhausts/Hoods Replacement                                                                D   Deficiency supports new CIP project
Columbia Middle School   3   Building 4010   Mechanical   Make Up Air Equipment Replacement                                                                        D   Deficiency supports new CIP project

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Columbia Middle School                    2   Building 4010   Mechanical   Package Roof Top Unit Replacement                                                                    D   Deficiency supports new CIP project
Columbia Middle School                    2   Building 4010   Mechanical   Package Roof Top Unit Replacement                                                                    D   Deficiency supports new CIP project
Columbia Middle School                    2   Building 4010   Mechanical   Package Roof Top Unit Replacement                         7.5 Ton                                    D   Deficiency supports new CIP project
Columbia Middle School                    2   Building 4010   Mechanical   Package Roof Top Unit Replacement                                                                    D   Deficiency supports new CIP project
Columbia Middle School                    2   Building 4010   Mechanical   Package Roof Top Unit Replacement                         6 Ton                                      D   Deficiency supports new CIP project
Columbia Middle School                    2   Building 4010   Mechanical   Package Roof Top Unit Replacement                         (2) 1.5 Ton, (1) 3 Ton, (2) 4 Ton          D   Deficiency supports new CIP project
Columbia Middle School                    2   Building 4010   Mechanical   Package Roof Top Unit Replacement                         30 Ton                                     D   Deficiency supports new CIP project
Columbia Middle School                    2   Building 4010   Mechanical   Steam Condensate Receiver Replacement                                                                D   Deficiency supports new CIP project
Columbia Middle School                    3   Building 4010   Mechanical   Testing And Balancing                                                                                D   Deficiency supports new CIP project
Columbia Middle School                    3   Building 4010   Plumbing     Gas Water Heater Replacement                                                                         D   Deficiency supports new CIP project
Columbia Middle School                    2   Building 4010   Plumbing     Water Heater Replacement                                                                             D   Deficiency supports new CIP project
Columbia Middle School                    2   Building 4010   Plumbing     Water Heater Replacement                                                                             D   Deficiency supports new CIP project
Columbia Middle School                    2   Building 4010   Plumbing     Water Heater Replacement                                                                             D   Deficiency supports new CIP project
Columbia Middle School                    2   Building 4010   Plumbing     Water Heater Replacement                                                                             D   Deficiency supports new CIP project
Columbia Middle School                    3                   Site         Concrete Walks Replacement                                                                           D   Deficiency supports new CIP project
Coralwood Education                       3   Building 2010   Mechanical   Testing And Balancing                                                                                D   Deficiency supports new CIP project
Coralwood Education                       3   Building 2011   Mechanical   Testing And Balancing                                                                                D   Deficiency supports new CIP project
DeKalb High of Technology, South Campus   3                   Site         Concrete Walks Replacement                                Cracked And Spalling                       D   Deficiency supports new CIP project
Doraville Administrative                  3   Building 8010   Electrical   Power Service Upgrade                                     Only Two (2) Panels In The Building        D   Deficiency supports new CIP project
Doraville Administrative                  2   Building 8010   Mechanical   Electric Unit Heater Replacement                          Beyond Useful Life                         D   Deficiency supports new CIP project
Doraville Administrative                  2   Building 8010   Mechanical   Thru Wall AC Replacement                                  Beyond Useful Life                         D   Deficiency supports new CIP project
Doraville Administrative                  3   Building 8010   Plumbing     Plumbing / Domestic Water Piping System Is Beyond Its Useful Life Useful Life
                                                                                                                                     Beyond                                     D   Deficiency supports new CIP project
Doraville Administrative                  3   Building 8010   Plumbing     Sanitary Sewer Piping Replacement                         Beyond Useful Life                         D   Deficiency supports new CIP project
Druid Hills Middle School                 3                   Site         Concrete Walks Replacement                                                                           D   Deficiency supports new CIP project
Dunaire Elementary School                 2   Building 2012   Electrical   Panelboard Replacement                                    Beyond Useful Life                         D   Deficiency supports new CIP project
Dunaire Elementary School                 3   Building 2011   Exterior     Brick Exterior Repointing                                 Cracked, Weathered                         D   Deficiency supports new CIP project
Dunaire Elementary School                 2   Building 2011   Mechanical   Ductwork Replacement (SF Basis)                           Beyond Useful Life                         D   Deficiency supports new CIP project
Dunaire Elementary School                 2   Building 2020   Mechanical   Gas Unit Heater Replacement                               Beyond Useful Life                         D   Deficiency supports new CIP project
Dunaire Elementary School                 2   Building 2011   Mechanical   Heat Pump HVAC Component Replacement                      Beyond Useful Life                         D   Deficiency supports new CIP project
Dunaire Elementary School                 2   Building 2012   Mechanical   Heat Pump HVAC Component Replacement                      Beyond Useful Life                         D   Deficiency supports new CIP project
Dunaire Elementary School                 3   Building 2011   Mechanical   Large Diameter Exhausts/Hoods Replacement                 Beyond Useful Life                         D   Deficiency supports new CIP project
Dunaire Elementary School                 3   Building 2012   Mechanical   Large Diameter Exhausts/Hoods Replacement                 Beyond Useful Life                         D   Deficiency supports new CIP project
Dunaire Elementary School                 2   Building 2011   Mechanical   Package Roof Top Unit Repair                                                                         D   Deficiency supports new CIP project
Dunaire Elementary School                 2   Building 2011   Mechanical   Package Roof Top Unit Replacement                         Beyond Useful Life                         D   Deficiency supports new CIP project
Dunaire Elementary School                 2   Building 2012   Mechanical   Package Roof Top Unit Replacement                         Beyond Useful Life                         D   Deficiency supports new CIP project
Dunaire Elementary School                 2   Building 2012   Mechanical   Package Roof Top Unit Replacement                         Beyond Useful Life                         D   Deficiency supports new CIP project
Dunaire Elementary School                 2   Building 2012   Mechanical   Thru Wall AC Replacement                                  Beyond Useful Life                         D   Deficiency supports new CIP project
Dunaire Elementary School                 3   Building 2010   Plumbing     Gas Water Heater Replacement                              Beyond Useful Life                         D   Deficiency supports new CIP project
Dunaire Elementary School                 3   Building 2020   Plumbing     Gas Water Heater Replacement                              Missing                                    D   Deficiency supports new CIP project
Dunaire Elementary School                 3   Building 2011   Plumbing     Sanitary Sewer Piping Replacement                         Beyond Useful Life                         D   Deficiency supports new CIP project
Dunaire Elementary School                 3   Building 2010   Plumbing     Toilet Replacement                                        Beyond Useful Life                         D   Deficiency supports new CIP project
Dunaire Elementary School                 3   Building 2011   Plumbing     Toilet Replacement                                        Beyond Useful Life                         D   Deficiency supports new CIP project
Dunaire Elementary School                 3   Building 2012   Plumbing     Toilet Replacement                                        Beyond Useful Life                         D   Deficiency supports new CIP project
Dunaire Elementary School                 3   Building 2020   Plumbing     Toilet Replacement                                        Beyond Useful Life                         D   Deficiency supports new CIP project
Dunaire Elementary School                 3   Building 2010   Plumbing     Urinal Replacement                                        Beyond Useful Life                         D   Deficiency supports new CIP project
Dunaire Elementary School                 3   Building 2011   Plumbing     Urinal Replacement                                        Beyond Useful Life                         D   Deficiency supports new CIP project
Dunaire Elementary School                 2   Building 2010   Plumbing     Water Heater Replacement                                  Beyond Useful Life                         D   Deficiency supports new CIP project
Dunaire Elementary School                 2   Building 2011   Plumbing     Water Heater Replacement                                  Beyond Useful Life                         D   Deficiency supports new CIP project
Dunaire Elementary School                 2   Building 2012   Plumbing     Water Heater Replacement                                  Beyond Useful Life                         D   Deficiency supports new CIP project
Dunwoody High School                      2   Building 5011   Electrical   Distribution Panel Replacement                            Aged And Obsolete.                         D   Deficiency supports new CIP project
Dunwoody High School                      2   Building 5011   Electrical   Electrical Transformer Replacement                        Aged And Obsolete.                         D   Deficiency supports new CIP project
Dunwoody High School                      2   Building 5010   Electrical   Panelboard Replacement                                    Aged And Obsolete.                         D   Deficiency supports new CIP project
Dunwoody High School                      2   Building 5010   Electrical   Panelboard Replacement                                    Aged And Obsolete.                         D   Deficiency supports new CIP project
                                                                                                                                     Panel L Is Broken. Replace. Additionally
Dunwoody High School                      2   Building 5011   Electrical   Panelboard Replacement                                                                               D   Deficiency supports new CIP project
                                                                                                                                     Replace Kitchen Panel.
Dunwoody High School                      2   Building 5011   Electrical   Panelboard Replacement                                    Aged And Obsolete.                         D   Deficiency supports new CIP project
Dunwoody High School                      2   Building 5011   Mechanical   Ductless Split System AC Replacement                      Aged And Obsolete.                         D   Deficiency supports new CIP project
Dunwoody High School                      2   Building 5012   Mechanical   Ductless Split System AC Replacement                      Aged And Obsolete.                         D   Deficiency supports new CIP project
                                                                                                                                     Package Unit For Gym Is At The Beyond
Dunwoody High School                      2   Building 5012   Mechanical   Package DX Unit Replacement                                                                          D   Deficiency supports new CIP project
                                                                                                                                     Useful Life



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                                                                                                                                   Showers Are Aged And Beyond Useful Life.
Dunwoody High School                     3   Building 5010   Plumbing     Shower Replacement                                                                                      D   Deficiency supports new CIP project
                                                                                                                                   Replace
                                                                                                                                   Showers Are Aged And Beyond Useful Life.
Dunwoody High School                     3   Building 5012   Plumbing     Shower Replacement                                                                                      D   Deficiency supports new CIP project
                                                                                                                                   Replace
Dunwoody High School                     2   Building 5013   Plumbing     Water Heater Replacement                                                                                D   Deficiency supports new CIP project
Eagle Woods Academy                      3   Building 8030   Electrical   Interior Power Wiring Replacement                                                                       D   Deficiency supports new CIP project
Eagle Woods Academy                      3   Building 8030   Electrical   Mounted Building Lighting Installation                                                                  D   Deficiency supports new CIP project
Eagle Woods Academy                      2   Building 8010   Electrical   Panelboard Replacement                                   Replace, Old                                   D   Deficiency supports new CIP project
Eagle Woods Academy                      2   Building 8030   Electrical   Panelboard Replacement                                   Inside 8030 Old                                D   Deficiency supports new CIP project
Eagle Woods Academy                      3   Building 8030   Exterior     Wood Window Repair                                       Old, Deficient. Boarded Up. Replace.           D   Deficiency supports new CIP project
Early Learning Academy                   3   Building 2012   Plumbing     Restroom Group Wash Fountain Replacement                 Beyond Useful Life                             D   Deficiency supports new CIP project
East Campus #1 DeKalb Alternative        2   Building 8010   Electrical   Panelboard Replacement                                                                                  D   Deficiency supports new CIP project
East Campus #1 DeKalb Alternative        2   Building 8010   Electrical   Panelboard Replacement                                                                                  D   Deficiency supports new CIP project
East Campus #1 DeKalb Alternative        3   Building 8010   Mechanical   Testing And Balancing                                                                                   D   Deficiency supports new CIP project
East Campus #1 DeKalb Alternative        3   Building 8020   Mechanical   Testing And Balancing                                                                                   D   Deficiency supports new CIP project
East Campus #1 DeKalb Alternative        3   Building 8010   Plumbing     Gas Water Heater Replacement                                                                            D   Deficiency supports new CIP project
East Campus #2 Transportation            2   Building 8020   Exterior     Composite Exterior Siding Replacement (Bldg SF)                                                         D   Deficiency supports new CIP project
East Campus #2 Transportation            2   Building 8010   Mechanical   Air Cooled Condenser Replacement                         Roof Serves Data Room                          D   Deficiency supports new CIP project
East Campus #2 Transportation            2   Building 8010   Mechanical   Ductless Split System AC Replacement                                                                    D   Deficiency supports new CIP project

                                                                                                                                   Ductwork Was Installed In 1979 Has Been
East Campus #2 Transportation            2   Building 8010   Mechanical   Ductwork Replacement (SF Basis)                                                                         D   Deficiency supports new CIP project
                                                                                                                                   Maintained But Beyond Useful Life
East Campus #2 Transportation            2   Building 8010   Mechanical   Steam Condensate Receiver Replacement                    1.6 Gallons - Data Room                        D   Deficiency supports new CIP project
East Campus #2 Transportation            3   Building 8010   Mechanical   Testing And Balancing                                                                                   D   Deficiency supports new CIP project
East Campus #2 Transportation            2   Building 8020   Roofing      Asphalt Shingle Roof Covering Replacement                                                               D   Deficiency supports new CIP project
East Campus #2 Transportation            2   Building 8030   Roofing      Asphalt Shingle Roof Covering Replacement                                                               D   Deficiency supports new CIP project
East Campus #2 Transportation            3                   Site         Asphalt Driveway Replacement                             East Driveway                                  D   Deficiency supports new CIP project
East Campus #2 Transportation            3                   Site         Concrete Walks Replacement                                                                              D   Deficiency supports new CIP project
                                                                                                                                   Teacher's Lounge Power Wiring Needs
Edward L. Bouie, Sr. Elementary School   3   Building 2010   Electrical   Interior Power Wiring Replacement                                                                       D   Deficiency supports new CIP project
                                                                                                                                   Replacement.
                                                                                                                                   Install 3 Exterior Building Mounted Lights,
Edward L. Bouie, Sr. Elementary School   3   Building 2010   Electrical   Mounted Building Lighting Installation                   One On Each Side Of The Gym (Back And 2        D   Deficiency supports new CIP project
                                                                                                                                   Sides, Not Front)
Evansdale Elementary School              2   Building 2010   Electrical   Electrical Transformer Replacement                       Beyond Useful Life                             D   Deficiency supports new CIP project
Evansdale Elementary School              2   Building 2020   Electrical   Electrical Transformer Replacement                       Beyond Useful Life                             D   Deficiency supports new CIP project
Evansdale Elementary School              2   Building 2010   Mechanical   Electric Unit Heater Replacement                         Beyond Useful Life                             D   Deficiency supports new CIP project
Evansdale Elementary School              2   Building 2020   Mechanical   Gas Unit Heater Replacement                              Beyond Useful Life                             D   Deficiency supports new CIP project
Evansdale Elementary School              3   Building 2020   Roofing      Batt Insulation Under Metal Roof Deck                    Ripped And Damaged                             D   Deficiency supports new CIP project
Fernbank Science Center                  2   Building 8010   Mechanical   Air Cooled Condenser Replacement                         Aerospace - 209                                D   Deficiency supports new CIP project
Fernbank Science Center                  2   Building 8010   Mechanical   Air Cooled Condenser Replacement                                                                        D   Deficiency supports new CIP project
Fernbank Science Center                  2   Building 8010   Mechanical   Air Handler HVAC Component Replacement                      Mech Room                                   D   Deficiency supports new CIP project
Fernbank Science Center                  2   Building 8010   Mechanical   Air Handler HVAC Component Replacement                      Mech Room                                   D   Deficiency supports new CIP project
Fernbank Science Center                  2   Building 8010   Mechanical   Air Handler HVAC Component Replacement                      Mech Room                                   D   Deficiency supports new CIP project
Fernbank Science Center                  2   Building 8010   Mechanical   Boiler Replacement                                          Boiler Room                                 D   Deficiency supports new CIP project
Fernbank Science Center                  2   Building 8010   Mechanical   Fan Coil Unit Replacement                                   Aerospace - 209                             D   Deficiency supports new CIP project
Fernbank Science Center                  2   Building 8010   Mechanical   Fan Coil Unit Replacement                                   Aerospace - 209                             D   Deficiency supports new CIP project
Fernbank Science Center                  2   Building 8010   Mechanical   Mechanical / HVAC Piping / System Is Beyond Its Useful Life Boiler And Mech Room                        D   Deficiency supports new CIP project
Fernbank Science Center                  3   Building 8010   Mechanical   Testing And Balancing                                       Entire Building                             D   Deficiency supports new CIP project
Fernbank Science Center                  2   Building 8020   Roofing      Asphalt Shingle Roof Covering Replacement                   Hole On The Roof                            D   Deficiency supports new CIP project

                                                                                                                                   Replace Roof Asap Because The Entire Roof Is
Fernbank Science Center                  2   Building 8010   Roofing      Modified Roof Covering Replacement                                                                      D   Deficiency supports new CIP project
                                                                                                                                   Falling Apart On The Observatory.
Fernbank Science Center                  3                   Site         Asphalt Walks Replacement                                Cracked And Damaged                            D   Deficiency supports new CIP project
Fernbank Science Center                  3                   Site         Concrete Walks Replacement                               Cracked And Damaged                            D   Deficiency supports new CIP project
Flat Rock Elementary School              3                   Site         Asphalt Driveway Replacement                             Cracked                                        D   Deficiency supports new CIP project
Flat Shoals Elementary School            3   Building 2010   Electrical   Interior Power Wiring Replacement                        Beyond Useful Life                             D   Deficiency supports new CIP project
Flat Shoals Elementary School            2   Building 2020   Mechanical   Heat Pump HVAC Component Replacement                     Beyond Useful Life                             D   Deficiency supports new CIP project
Flat Shoals Elementary School            2   Building 2030   Mechanical   Heat Pump HVAC Component Replacement                     Beyond Useful Life                             D   Deficiency supports new CIP project
Flat Shoals Elementary School            3   Building 2010   Mechanical   Testing And Balancing                                                                                   D   Deficiency supports new CIP project
Flat Shoals Elementary School            3   Building 2011   Mechanical   Testing And Balancing                                                                                   D   Deficiency supports new CIP project
Flat Shoals Elementary School            3   Building 2040   Mechanical   Testing And Balancing                                                                                   D   Deficiency supports new CIP project

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Freedom Middle School             2   Building 4010   Mechanical   Package DX Unit Replacement                                Beyond Useful Life 25 Ton                         D   Deficiency supports new CIP project
Freedom Middle School             2   Building 4010   Mechanical   Package DX Unit Replacement                                Beyond Useful Life                                D   Deficiency supports new CIP project
Freedom Middle School             3                   Site         Asphalt Driveway Replacement                               Cracked And Potholes                              D   Deficiency supports new CIP project
                                                                                                                              Sidewalks Cracked At Various Locations.
Freedom Middle School             3                   Site         Concrete Walks Replacement                                 Repair Or Replace Cracked Curb At Front           D   Deficiency supports new CIP project
                                                                                                                              Entrance Of Building
                                                                                                                              Beyond Useful Life - Concessions And
Hallford, James R. Stadium        2   Building 8010   Mechanical   Electric Unit Heater Replacement                                                                             D   Deficiency supports new CIP project
                                                                                                                              Restrooms
Hallford, James R. Stadium        2   Building 8010   Plumbing     Water Heater Replacement                                   Beyond Useful Life - West Concession              D   Deficiency supports new CIP project
                                                                                                                              Concrete Driveway North Of Stadium Cracked
Hallford, James R. Stadium        3                   Site         Concrete Driveways Replacement                                                                               D   Deficiency supports new CIP project
                                                                                                                              In 2 Areas. Replace
                                                                                                                              Concrete Sidewalks At East Parking Lot Have
Hallford, James R. Stadium        3                   Site         Concrete Walks Replacement                                                                                   D   Deficiency supports new CIP project
                                                                                                                              Several Cracked Segments. Replace.
Hambrick Elementary School        3                   Site         Asphalt Walks Replacement                                  Beyond Useful Life Cracked                        D   Deficiency supports new CIP project
Hambrick Elementary School        3                   Site         Concrete Walks Replacement                                 Cracked                                           D   Deficiency supports new CIP project
                                                                                                                              Insufficient Exit Lighting - Install More Light
Hatton Dr Warehouse               3                   Electrical   Area Lighting Installation                                                                                   D   Deficiency supports new CIP project
                                                                                                                              Poles.
Hatton Dr Warehouse               2   Building 8010   Electrical   Panelboard Replacement                                     Old, Elec Room                                    D   Deficiency supports new CIP project
Hatton Dr Warehouse               2   Building 8010   Electrical   Panelboard Replacement                                     Old, Replace Elec Room                            D   Deficiency supports new CIP project
Hatton Dr Warehouse               2   Building 8010   Electrical   Panelboard Replacement                                     Old, Replace Workshop                             D   Deficiency supports new CIP project
Hatton Dr Warehouse               3   Building 8010   Plumbing     Shower Replacement                                         Beyond Useful Life - No Plans                     D   Deficiency supports new CIP project
Hatton Dr Warehouse               3   Building 8010   Plumbing     Toilet Replacement                                         Beyond Useful Life - No Plans                     D   Deficiency supports new CIP project
Hatton Dr Warehouse               3   Building 8010   Plumbing     Urinal Replacement                                         Beyond Useful Life - No Plans                     D   Deficiency supports new CIP project
Hatton Dr Warehouse               3                   Site         Asphalt Driveway Replacement                               Old, Deficient                                    D   Deficiency supports new CIP project
Hatton Dr Warehouse               3                   Site         Concrete Walks Replacement                                 Cracked, Old. Replace. See ADA06                  D   Deficiency supports new CIP project

                                                                                                                               Not Visible, But Likely Needs Replacement
Hatton Dr Warehouse               2                   Site         Existing Sidewalk Is Cracked And Poses A Hazard To Accessibility                                             D   Deficiency supports new CIP project
                                                                                                                               Along North And East Sides
Henderson Middle School           3   Building 4011   Mechanical   Testing And Balancing                                                                                        D   Deficiency supports new CIP project
Henderson Middle School           3   Building 4012   Mechanical   Testing And Balancing                                                                                        D   Deficiency supports new CIP project
Henderson Middle School           3   Building 4013   Mechanical   Testing And Balancing                                                                                        D   Deficiency supports new CIP project
Henderson Middle School           3   Building 4014   Mechanical   Testing And Balancing                                                                                        D   Deficiency supports new CIP project
Huntley Hills Elementary School   2   Building 2010   Electrical   Electrical Transformer Replacement                         Aged And Obsolete.                                D   Deficiency supports new CIP project
Huntley Hills Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                     Aged And Obsolete.                                D   Deficiency supports new CIP project
Huntley Hills Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                     Aged And Obsolete.                                D   Deficiency supports new CIP project
Huntley Hills Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                     Aged And Obsolete.                                D   Deficiency supports new CIP project
Huntley Hills Elementary School   2   Building 2011   Electrical   Panelboard Replacement                                     Aged And Obsolete.                                D   Deficiency supports new CIP project
Huntley Hills Elementary School   2   Building 2011   Electrical   Panelboard Replacement                                     Aged And Obsolete.                                D   Deficiency supports new CIP project
Huntley Hills Elementary School   2   Building 2012   Electrical   Panelboard Replacement                                     Aged And Obsolete.                                D   Deficiency supports new CIP project
Huntley Hills Elementary School   2   Building 2012   Electrical   Panelboard Replacement                                     Aged And Obsolete.                                D   Deficiency supports new CIP project
                                                                                                                              Zones And Rooms Throughout The Building
Huntley Hills Elementary School   3   Building 2010   Mechanical   Testing And Balancing                                      Are Often Very Warm Or Cold. Perform Test         D   Deficiency supports new CIP project
                                                                                                                              And Balancing
Huntley Hills Elementary School   3   Building 2011   Mechanical   Testing And Balancing                                                                                        D   Deficiency supports new CIP project
Huntley Hills Elementary School   3   Building 2012   Mechanical   Testing And Balancing                                                                                        D   Deficiency supports new CIP project
Huntley Hills Elementary School   2   Building 2010   Mechanical   Unit Ventilator Replacement                                                                                  D   Deficiency supports new CIP project
                                                                                                                              Drives Are Deteriorated And Significant
Huntley Hills Elementary School   3                   Site         Asphalt Driveway Replacement                                                                                 D   Deficiency supports new CIP project
                                                                                                                              Potholes Are Present
Kelley Lake Elementary School     2   Building 2010   Electrical   Electrical Transformer Replacement                                                                           D   Deficiency supports new CIP project
Kelley Lake Elementary School     2   Building 2010   Electrical   Panelboard Replacement                                     Beyond Useful Life                                D   Deficiency supports new CIP project
Kelley Lake Elementary School     2   Building 2010   Electrical   Panelboard Replacement                                     Beyond Useful Life                                D   Deficiency supports new CIP project
Kelley Lake Elementary School     2   Building 2010   Electrical   Panelboard Replacement                                     Beyond Useful Life                                D   Deficiency supports new CIP project
Kelley Lake Elementary School     2   Building 2010   Electrical   Panelboard Replacement                                     Beyond Useful Life                                D   Deficiency supports new CIP project
Kelley Lake Elementary School     2   Building 2010   Electrical   Panelboard Replacement                                     Beyond Useful Life                                D   Deficiency supports new CIP project
Kelley Lake Elementary School     2   Building 2010   Electrical   Panelboard Replacement                                     Beyond Useful Life                                D   Deficiency supports new CIP project
Kelley Lake Elementary School     2   Building 2011   Electrical   Panelboard Replacement                                     Beyond Useful Life                                D   Deficiency supports new CIP project
Kelley Lake Elementary School     3                   Site         Site Sanitary Sewer Piping Replacement                                                                       D   Deficiency supports new CIP project
Lakeside High School              2   Building 5010   Electrical   Electrical Transformer Replacement                         Mech Room 1Q403                                   D   Deficiency supports new CIP project
Lakeside High School              2   Building 5010   Electrical   Electrical Transformer Replacement                                                                           D   Deficiency supports new CIP project
Lakeside High School              2   Building 5011   Electrical   Electrical Transformer Replacement                                                                           D   Deficiency supports new CIP project

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Lakeside High School     3   Building 5011   Electrical   Interior Power Wiring Replacement                                                                  D   Deficiency supports new CIP project
Lakeside High School     3   Building 5012   Electrical   Interior Power Wiring Replacement                                                                  D   Deficiency supports new CIP project
Lakeside High School     3   Building 5013   Electrical   Interior Power Wiring Replacement                                                                  D   Deficiency supports new CIP project
Lakeside High School     2   Building 5010   Electrical   Panelboard Replacement                                                                             D   Deficiency supports new CIP project
Lakeside High School     2   Building 5010   Electrical   Panelboard Replacement                                     Mech Room 1403                          D   Deficiency supports new CIP project
Lakeside High School     2   Building 5010   Electrical   Panelboard Replacement                                     Mech Room 1403                          D   Deficiency supports new CIP project
Lakeside High School     2   Building 5011   Electrical   Panelboard Replacement                                                                             D   Deficiency supports new CIP project
Lakeside High School     2   Building 5011   Electrical   Panelboard Replacement                                                                             D   Deficiency supports new CIP project
Lakeside High School     2   Building 5013   Electrical   Panelboard Replacement                                     Pool                                    D   Deficiency supports new CIP project
Lakeside High School     2   Building 5013   Electrical   Panelboard Replacement                                     Pool                                    D   Deficiency supports new CIP project
Lakeside High School     2   Building 5013   Mechanical   Cast Iron Water Boiler Replacement                         Mech Room                               D   Deficiency supports new CIP project
Lakeside High School     2   Building 5010   Mechanical   Ductless Split System AC Replacement                       2300 Storage It And Data                D   Deficiency supports new CIP project
Lakeside High School     3   Building 5010   Mechanical   Large Diameter Exhausts/Hoods Replacement                  Roof                                    D   Deficiency supports new CIP project
Lakeside High School     3   Building 5012   Mechanical   Large Diameter Exhausts/Hoods Replacement                  Roof                                    D   Deficiency supports new CIP project
Lakeside High School     3   Building 5013   Mechanical   Large Diameter Exhausts/Hoods Replacement                  Roof                                    D   Deficiency supports new CIP project
Lakeside High School     2   Building 5010   Mechanical   Package Roof Top Unit Replacement                          Roof                                    D   Deficiency supports new CIP project
Lakeside High School     2   Building 5012   Mechanical   Package Roof Top Unit Replacement                          Roof                                    D   Deficiency supports new CIP project
Lakeside High School     2   Building 5012   Roofing      Modified Roof Covering Replacement                         Gable Roof                              D   Deficiency supports new CIP project
Lakeside High School     3   Building 5010   Roofing      Tapered Insulation Installation To Eliminate Ponding When Re-Roofing                               D   Deficiency supports new CIP project
Lakeside High School     3   Building 5011   Roofing      Tapered Insulation Installation To Eliminate Ponding When Re-Roofing                               D   Deficiency supports new CIP project
Lakeside High School     3   Building 5012   Roofing      Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                     Throughout                              D   Deficiency supports new CIP project
Lakeside High School     3   Building 5014   Roofing      Tapered Insulation Installation To Eliminate Ponding When Re-Roofing                               D   Deficiency supports new CIP project
Lakeside High School     3                   Site         Asphalt Driveway Replacement                               Front Driveway                          D   Deficiency supports new CIP project
Lakeside High School     3                   Site         Concrete Walks Replacement                                 Cracked Throughout                      D   Deficiency supports new CIP project
Lithonia High School     3   Building 5020   Electrical   Interior Power Wiring Replacement                          Bad Shape                               D   Deficiency supports new CIP project
                                                                                                                     For Security; No Exterior Lighting On
Lithonia High School     3   Building 5020   Electrical   Mounted Building Lighting Installation                                                             D   Deficiency supports new CIP project
                                                                                                                     Concessions Building
Lithonia High School     2   Building 5020   Electrical   Panelboard Replacement                                     Bad Shape                               D   Deficiency supports new CIP project
Lithonia High School     3   Building 5010   Interior     Athletic Sport Flooring Replacement                                                                D   Deficiency supports new CIP project
Lithonia High School     2   Building 5010   Mechanical   Air Cooled Condenser Replacement                                                                   D   Deficiency supports new CIP project
Lithonia High School     2   Building 5010   Mechanical   Ductless Split System AC Replacement                                                               D   Deficiency supports new CIP project
Lithonia High School     3   Building 5010   Mechanical   Energy Recovery Unit Replacement                                                                   D   Deficiency supports new CIP project
Lithonia High School     3   Building 5010   Mechanical   Energy Recovery Unit Replacement                                                                   D   Deficiency supports new CIP project
Lithonia High School     3   Building 5010   Mechanical   Energy Recovery Unit Replacement                                                                   D   Deficiency supports new CIP project
Lithonia High School     3   Building 5010   Mechanical   Energy Recovery Unit Replacement                                                                   D   Deficiency supports new CIP project
Lithonia High School     3   Building 5010   Mechanical   Energy Recovery Unit Replacement                                                                   D   Deficiency supports new CIP project
Lithonia High School     2   Building 5010   Mechanical   Exterior Metal Cooling Tower Replacement                                                           D   Deficiency supports new CIP project
Lithonia High School     2   Building 5010   Mechanical   Heat Pump HVAC Component Replacement                                                               D   Deficiency supports new CIP project
Lithonia High School     3   Building 5010   Mechanical   Kitchen Exhaust Hood Replacement                                                                   D   Deficiency supports new CIP project
Lithonia High School     3   Building 5010   Mechanical   Large Diameter Exhausts/Hoods Replacement                                                          D   Deficiency supports new CIP project
Lithonia High School     2   Building 5010   Mechanical   Package Roof Top Unit Replacement                                                                  D   Deficiency supports new CIP project
Lithonia High School     2   Building 5010   Mechanical   Package Roof Top Unit Replacement                                                                  D   Deficiency supports new CIP project
Lithonia High School     2   Building 5010   Mechanical   Package Roof Top Unit Replacement                                                                  D   Deficiency supports new CIP project
Lithonia High School     2   Building 5010   Mechanical   Package Roof Top Unit Replacement                                                                  D   Deficiency supports new CIP project
Lithonia High School     2   Building 5010   Mechanical   Package Roof Top Unit Replacement                                                                  D   Deficiency supports new CIP project
Lithonia High School     2   Building 5010   Mechanical   Package Roof Top Unit Replacement                                                                  D   Deficiency supports new CIP project
Lithonia High School     2   Building 5010   Mechanical   Package Roof Top Unit Replacement                                                                  D   Deficiency supports new CIP project
Lithonia High School     3   Building 5010   Mechanical   Testing And Balancing                                                                              D   Deficiency supports new CIP project
Lithonia High School     2   Building 5010   Plumbing     Water Heater Replacement                                                                           D   Deficiency supports new CIP project
Lithonia High School     3                   Site         Asphalt Driveway Replacement                               Damaged                                 D   Deficiency supports new CIP project
Lithonia Middle School   2   Building 4010   Electrical   Electrical Transformer Replacement                                                                 D   Deficiency supports new CIP project
Lithonia Middle School   2   Building 4010   Electrical   Electrical Transformer Replacement                                                                 D   Deficiency supports new CIP project
Lithonia Middle School   2   Building 4010   Electrical   Electrical Transformer Replacement                                                                 D   Deficiency supports new CIP project
Lithonia Middle School   2   Building 4010   Electrical   Electrical Transformer Replacement                                                                 D   Deficiency supports new CIP project
Lithonia Middle School   3   Building 4010   Electrical   Interior Power Wiring Replacement                          Old Wiring In Building                  D   Deficiency supports new CIP project
Lithonia Middle School   2   Building 4010   Electrical   Panelboard Replacement                                                                             D   Deficiency supports new CIP project
Lithonia Middle School   2   Building 4010   Electrical   Panelboard Replacement                                                                             D   Deficiency supports new CIP project
Lithonia Middle School   2   Building 4010   Electrical   Panelboard Replacement                                                                             D   Deficiency supports new CIP project
Lithonia Middle School   2   Building 4010   Electrical   Panelboard Replacement                                                                             D   Deficiency supports new CIP project
Lithonia Middle School   2   Building 4010   Electrical   Panelboard Replacement                                                                             D   Deficiency supports new CIP project
Lithonia Middle School   2   Building 4010   Electrical   Panelboard Replacement                                                                             D   Deficiency supports new CIP project

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Lithonia Middle School          2   Building 4010   Electrical   Panelboard Replacement                                                                           D   Deficiency supports new CIP project
Lithonia Middle School          2   Building 4010   Electrical   Panelboard Replacement                                                                           D   Deficiency supports new CIP project
Lithonia Middle School          2   Building 4010   Electrical   Panelboard Replacement                                                                           D   Deficiency supports new CIP project
Lithonia Middle School          2   Building 4010   Electrical   Panelboard Replacement                                                                           D   Deficiency supports new CIP project
Lithonia Middle School          2   Building 4010   Electrical   Panelboard Replacement                                                                           D   Deficiency supports new CIP project
Lithonia Middle School          2   Building 4010   Electrical   Panelboard Replacement                                                                           D   Deficiency supports new CIP project
Lithonia Middle School          2   Building 4010   Electrical   Panelboard Replacement                                                                           D   Deficiency supports new CIP project
Lithonia Middle School          2   Building 4010   Electrical   Panelboard Replacement                                                                           D   Deficiency supports new CIP project
Lithonia Middle School          2   Building 4010   Electrical   Panelboard Replacement                                                                           D   Deficiency supports new CIP project
Lithonia Middle School          2   Building 4010   Electrical   Panelboard Replacement                                                                           D   Deficiency supports new CIP project
Lithonia Middle School          2   Building 4010   Electrical   Panelboard Replacement                                                                           D   Deficiency supports new CIP project
Lithonia Middle School          2   Building 4010   Electrical   Panelboard Replacement                                                                           D   Deficiency supports new CIP project
Lithonia Middle School          2   Building 4010   Electrical   Panelboard Replacement                                                                           D   Deficiency supports new CIP project
Lithonia Middle School          2   Building 4010   Electrical   Panelboard Replacement                                                                           D   Deficiency supports new CIP project
Lithonia Middle School          2   Building 4010   Electrical   Panelboard Replacement                                                                           D   Deficiency supports new CIP project
Lithonia Middle School          2   Building 4010   Electrical   Panelboard Replacement                                                                           D   Deficiency supports new CIP project
                                                                                                                          Replace All Rooftops - Common Areas -
Lithonia Middle School          2   Building 4010   Mechanical   Package Roof Top Unit Replacement                        Cafeteria, Kitchen, Gym, Media Ctr,     D   Deficiency supports new CIP project
                                                                                                                          Administration Area.
                                                                                                                          Replace All Rooftops - Common Areas -
Lithonia Middle School          2   Building 4010   Mechanical   Package Roof Top Unit Replacement                        Cafeteria, Kitchen, Gym, Media Ctr,     D   Deficiency supports new CIP project
                                                                                                                          Administration Area.
                                                                                                                          Replace All Rooftops - Common Areas -
Lithonia Middle School          2   Building 4010   Mechanical   Package Roof Top Unit Replacement                        Cafeteria, Kitchen, Gym, Media Ctr,     D   Deficiency supports new CIP project
                                                                                                                          Administration Area.
                                                                                                                          Replace All Rooftops - Common Areas -
Lithonia Middle School          2   Building 4010   Mechanical   Package Roof Top Unit Replacement                        Cafeteria, Kitchen, Gym, Media Ctr,     D   Deficiency supports new CIP project
                                                                                                                          Administration Area.
                                                                                                                          Replace All Rooftops - Common Areas -
Lithonia Middle School          2   Building 4010   Mechanical   Package Roof Top Unit Replacement                        Cafeteria, Kitchen, Gym, Media Ctr,     D   Deficiency supports new CIP project
                                                                                                                          Administration Area.
                                                                                                                          Replace All Rooftops - Common Areas -
Lithonia Middle School          2   Building 4010   Mechanical   Package Roof Top Unit Replacement                        Cafeteria, Kitchen, Gym, Media Ctr,     D   Deficiency supports new CIP project
                                                                                                                          Administration Area.
                                                                                                                          Replace All Rooftops - Common Areas -
Lithonia Middle School          2   Building 4010   Mechanical   Package Roof Top Unit Replacement                        Cafeteria, Kitchen, Gym, Media Ctr,     D   Deficiency supports new CIP project
                                                                                                                          Administration Area.
Lithonia Middle School          3   Building 4010   Mechanical   Testing And Balancing                                                                            D   Deficiency supports new CIP project
Lithonia Middle School          3                   Site         Aluminum Covered Walkways Replacement                    Outside 905 And 533                     D   Deficiency supports new CIP project
Lithonia Middle School          3                   Site         Concrete Walks Replacement                               Behind Gym And Throughout               D   Deficiency supports new CIP project
Marbut Elementary School        3   Building 2010   Plumbing     Gas Water Heater Replacement                             Beyond Useful Life                      D   Deficiency supports new CIP project
Marbut Elementary School        3   Building 2020   Plumbing     Gas Water Heater Replacement                             Beyond Useful Life                      D   Deficiency supports new CIP project
Marbut Elementary School        3   Building 2010   Plumbing     Toilet Replacement                                       Beyond Useful Life                      D   Deficiency supports new CIP project
Marbut Elementary School        3   Building 2020   Plumbing     Toilet Replacement                                       Beyond Useful Life                      D   Deficiency supports new CIP project
Marbut Elementary School        3   Building 2010   Plumbing     Urinal Replacement                                       Beyond Useful Life                      D   Deficiency supports new CIP project
Marbut Elementary School        2   Building 2010   Plumbing     Water Heater Replacement                                 Beyond Useful Life                      D   Deficiency supports new CIP project
Marbut Elementary School        2   Building 2010   Plumbing     Water Heater Replacement                                 Beyond Useful Life                      D   Deficiency supports new CIP project
Marbut Elementary School        2   Building 2010   Roofing      Modified Roof Covering Replacement                       Beyond Useful Life - Installed 1995     D   Deficiency supports new CIP project
Marbut Elementary School        3                   Site         Asphalt Driveway Replacement                             Cracked                                 D   Deficiency supports new CIP project
Marbut Elementary School        3                   Site         Concrete Walks Replacement                               Cracked Curbs                           D   Deficiency supports new CIP project
Margaret Harris Comprehensive   2   Building 8010   Electrical   Distribution Panel Replacement                                                                   D   Deficiency supports new CIP project
Margaret Harris Comprehensive   2   Building 8010   Electrical   Electrical Transformer Replacement                                                               D   Deficiency supports new CIP project
Margaret Harris Comprehensive   2   Building 8010   Electrical   Electrical Transformer Replacement                                                               D   Deficiency supports new CIP project
Margaret Harris Comprehensive   2   Building 8010   Electrical   Electrical Transformer Replacement                                                               D   Deficiency supports new CIP project
Margaret Harris Comprehensive   3   Building 8010   Electrical   Interior Power Wiring Replacement                                                                D   Deficiency supports new CIP project
Margaret Harris Comprehensive   2   Building 8010   Electrical   Panelboard Replacement                                                                           D   Deficiency supports new CIP project
Margaret Harris Comprehensive   2   Building 8010   Electrical   Panelboard Replacement                                                                           D   Deficiency supports new CIP project
Margaret Harris Comprehensive   2   Building 8010   Electrical   Panelboard Replacement                                                                           D   Deficiency supports new CIP project
Margaret Harris Comprehensive   2   Building 8010   Electrical   Panelboard Replacement                                                                           D   Deficiency supports new CIP project
Margaret Harris Comprehensive   2   Building 8010   Electrical   Panelboard Replacement                                                                           D   Deficiency supports new CIP project
Margaret Harris Comprehensive   2   Building 8010   Electrical   Switchgear Replacement                                                                           D   Deficiency supports new CIP project

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Margaret Harris Comprehensive         2   Building 8010   Mechanical   HVAC VAV Box Replacement                                                                                 D   Deficiency supports new CIP project
Margaret Harris Comprehensive         3   Building 8010   Mechanical   Testing And Balancing                                     Beyond Useful Life                             D   Deficiency supports new CIP project
Margaret Harris Comprehensive         3   Building 8011   Mechanical   Testing And Balancing                                     Beyond Useful Life                             D   Deficiency supports new CIP project
Margaret Harris Comprehensive         3   Building 8012   Mechanical   Testing And Balancing                                                                                    D   Deficiency supports new CIP project
Margaret Harris Comprehensive         3   Building 8010   Plumbing     Gas Water Heater Replacement                              Beyond Useful Life                             D   Deficiency supports new CIP project
Margaret Harris Comprehensive         3                   Site         Concrete Walks Replacement                                Cracked And Front                              D   Deficiency supports new CIP project
Martin Luther King, Jr. High School   3   Building 5011   Electrical   Ground Mounted Lighting Installation                      Install Behind Room 164                        D   Deficiency supports new CIP project
Martin Luther King, Jr. High School   3   Building 5010   Electrical   Interior Power Wiring Replacement                         Replace Power Wiring                           D   Deficiency supports new CIP project
Martin Luther King, Jr. High School   3   Building 5010   Electrical   Mounted Building Lighting Installation                    Install Lights Behind Building                 D   Deficiency supports new CIP project
                                                                                                                                 Install New Light In The Area Outside New
Martin Luther King, Jr. High School   3   Building 5011   Electrical   Mounted Building Lighting Installation                                                                   D   Deficiency supports new CIP project
                                                                                                                                 Dining Commons
Martin Luther King, Jr. High School   3   Building 5010   Interior     Athletic Sport Flooring Replacement                                                                      D   Deficiency supports new CIP project
Martin Luther King, Jr. High School   3   Building 5010   Interior     Rubber Flooring Replacement                                                                              D   Deficiency supports new CIP project
                                                                                                                                 Repave Driveway Starting Directly North-
Martin Luther King, Jr. High School   3                   Site         Asphalt Driveway Replacement                              West Of Teams Courts, All The Way To South     D   Deficiency supports new CIP project
                                                                                                                                 Parking Lot.
Martin Luther King, Jr. High School   3                   Site         Concrete Walks Replacement                                                                               D   Deficiency supports new CIP project
Mary McLeod Bethune Middle School     3   Building 4010   Mechanical   Testing And Balancing                                                                                    D   Deficiency supports new CIP project
Mary McLeod Bethune Middle School     2   Building 4010   Plumbing     Water Heater Replacement                                                                                 D   Deficiency supports new CIP project
McLendon Elementary School            3   Building 2012   Electrical   Interior Power Wiring Replacement                         Original And Beyond Useful Life                D   Deficiency supports new CIP project
McLendon Elementary School            2   Building 2010   Electrical   Panelboard Replacement                                    Aged And Obsolete.                             D   Deficiency supports new CIP project
McLendon Elementary School            2   Building 2010   Electrical   Panelboard Replacement                                    Aged And Obsolete.                             D   Deficiency supports new CIP project
McLendon Elementary School            2   Building 2012   Electrical   Panelboard Replacement                                    Aged And Obsolete.                             D   Deficiency supports new CIP project
McNair Elementary School              2   Building 2020   Mechanical   Package Roof Top Unit Replacement                                                                        D   Deficiency supports new CIP project
McNair Elementary School              3   Building 2020   Mechanical   Testing And Balancing                                                                                    D   Deficiency supports new CIP project
McNair Elementary School              2   Building 2020   Mechanical   Thru Wall AC Replacement                                                                                 D   Deficiency supports new CIP project
McNair Elementary School              2   Building 2020   Plumbing     Water Heater Replacement                                  Beyond Useful Life                             D   Deficiency supports new CIP project
McNair High School                    2   Building 5010   Electrical   Electrical Transformer Replacement                        Beyond Useful Life                             D   Deficiency supports new CIP project
McNair High School                    2   Building 5010   Electrical   Panelboard Replacement                                    Beyond Useful Life                             D   Deficiency supports new CIP project
McNair High School                    2   Building 5010   Electrical   Panelboard Replacement                                    Beyond Useful Life                             D   Deficiency supports new CIP project
McNair High School                    2   Building 5013   Electrical   Panelboard Replacement                                    Beyond Useful Life                             D   Deficiency supports new CIP project
McNair High School                    3   Building 5010   Interior     Rubber Flooring Replacement                               Beyond Useful Life                             D   Deficiency supports new CIP project
McNair High School                    3   Building 5010   Mechanical   Circulation Pump Replacement                              Beyond Useful Life                             D   Deficiency supports new CIP project
McNair High School                    3   Building 5010   Mechanical   Circulation Pump Replacement                              Beyond Useful Life                             D   Deficiency supports new CIP project
McNair High School                    2   Building 5010   Mechanical   Ductwork Replacement (SF Basis)                           Beyond Useful Life                             D   Deficiency supports new CIP project
McNair High School                    2   Building 5020   Mechanical   Ductwork Replacement (SF Basis)                                                                          D   Deficiency supports new CIP project
McNair High School                    2   Building 5010   Mechanical   Gas Piping Replacement (SF Basis)                         Beyond Useful Life                             D   Deficiency supports new CIP project
McNair High School                    2   Building 5020   Mechanical   HVAC VAV Box Replacement                                                                                 D   Deficiency supports new CIP project
McNair High School                    2   Building 5020   Mechanical   Package Roof Top Unit Replacement                                                                        D   Deficiency supports new CIP project
McNair High School                    3   Building 5020   Mechanical   Testing And Balancing                                                                                    D   Deficiency supports new CIP project
McNair High School                    3   Building 5010   Plumbing     Gas Water Heater Replacement                              Beyond Useful Life                             D   Deficiency supports new CIP project
McNair High School                    3   Building 5020   Plumbing     Gas Water Heater Replacement                              Beyond Useful Life                             D   Deficiency supports new CIP project
McNair High School                    3   Building 5010   Plumbing     Plumbing / Domestic Water Piping System Is Beyond Its Useful Life Useful Life
                                                                                                                                 Beyond                                         D   Deficiency supports new CIP project
McNair High School                    3   Building 5011   Plumbing     Plumbing / Domestic Water Piping System Is Beyond Its Useful Life Useful Life
                                                                                                                                 Beyond                                         D   Deficiency supports new CIP project
McNair High School                    3   Building 5012   Plumbing     Plumbing / Domestic Water Piping System Is Beyond Its Useful Life                                        D   Deficiency supports new CIP project
McNair High School                    3   Building 5010   Plumbing     Sanitary Sewer Piping Replacement                         Beyond Useful Life                             D   Deficiency supports new CIP project
McNair High School                    3   Building 5011   Plumbing     Sanitary Sewer Piping Replacement                         Beyond Useful Life                             D   Deficiency supports new CIP project
McNair High School                    3   Building 5012   Plumbing     Sanitary Sewer Piping Replacement                                                                        D   Deficiency supports new CIP project
McNair High School                    3                   Site         Concrete Walks Replacement                                Cracked                                        D   Deficiency supports new CIP project
Miller Grove High School              3   Building 5010   Mechanical   Testing And Balancing                                                                                    D   Deficiency supports new CIP project
                                                                                                                                 Asphalt In Very Bad Condition At Back
                                                                                                                                 Driveway At Cafeteria Doors. Replace And
Miller Grove High School              3                   Site         Asphalt Driveway Replacement                              Repair Asphalt At Baseball Concession Stand    D   Deficiency supports new CIP project
                                                                                                                                 Where Water Pipe Is Under Asphalt. Encase
                                                                                                                                 Water Pipe In Steel Pipe Before Backfilling.
Miller Grove Middle School            2   Building 4010   Mechanical   Gas Unit Heater Replacement                               Mech Room                                      D   Deficiency supports new CIP project
Miller Grove Middle School            2   Building 4011   Plumbing     Water Heater Replacement                                  Custodian                                      D   Deficiency supports new CIP project
Miller Grove Middle School            3                   Site         Asphalt Driveway Replacement                              Beyond Useful Life Cracked                     D   Deficiency supports new CIP project
Montclair Elementary School           2   Building 2010   Electrical   Electrical Transformer Replacement                                                                       D   Deficiency supports new CIP project



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                                                                            Jacobs Priority 1-2-3 from Spring 2021, Sept. 2024 Update

                                                                                                                            Estimated Based Upon Existing Devices And
Montclair Elementary School       3   Building 2010   Electrical   Interior Power Wiring Replacement                                                                    D   Deficiency supports new CIP project
                                                                                                                            Conduit
Montclair Elementary School       2   Building 2011   Roofing      Modified Roof Covering Replacement                       Age And Wear                                D   Deficiency supports new CIP project
Montclair Elementary School       3                   Site         Asphalt Driveway Replacement                                                                         D   Deficiency supports new CIP project
Montgomery Elementary School      2   Building 2010   Electrical   Electrical Transformer Replacement                                                                   D   Deficiency supports new CIP project
Montgomery Elementary School      3   Building 2010   Electrical   Interior Power Wiring Replacement                        Old Building Wiring.                        D   Deficiency supports new CIP project
Montgomery Elementary School      3   Building 2011   Electrical   Interior Power Wiring Replacement                        Old Wiring                                  D   Deficiency supports new CIP project
Montgomery Elementary School      3   Building 2012   Electrical   Interior Power Wiring Replacement                        Old Wiring In Building                      D   Deficiency supports new CIP project
Montgomery Elementary School      3   Building 2013   Electrical   Interior Power Wiring Replacement                        Old Wiring In Building                      D   Deficiency supports new CIP project
Montgomery Elementary School      2   Building 2010   Electrical   Panelboard Replacement                                                                               D   Deficiency supports new CIP project
Montgomery Elementary School      2   Building 2010   Electrical   Panelboard Replacement                                   Stage 48.3                                  D   Deficiency supports new CIP project
Montgomery Elementary School      2   Building 2010   Electrical   Panelboard Replacement                                   Kitchen                                     D   Deficiency supports new CIP project
Montgomery Elementary School      2   Building 2010   Electrical   Panelboard Replacement                                                                               D   Deficiency supports new CIP project
Montgomery Elementary School      2   Building 2010   Electrical   Panelboard Replacement                                                                               D   Deficiency supports new CIP project
Montgomery Elementary School      2   Building 2011   Electrical   Panelboard Replacement                                                                               D   Deficiency supports new CIP project
Montgomery Elementary School      2   Building 2011   Electrical   Panelboard Replacement                                                                               D   Deficiency supports new CIP project
Montgomery Elementary School      2   Building 2011   Electrical   Panelboard Replacement                                                                               D   Deficiency supports new CIP project
Montgomery Elementary School      2   Building 2012   Electrical   Panelboard Replacement                                   Exposed Wiring Inside Panel.                D   Deficiency supports new CIP project
Montgomery Elementary School      2   Building 2012   Electrical   Panelboard Replacement                                                                               D   Deficiency supports new CIP project
Montgomery Elementary School      2   Building 2013   Electrical   Panelboard Replacement                                                                               D   Deficiency supports new CIP project
Montgomery Elementary School      2   Building 2013   Electrical   Panelboard Replacement                                                                               D   Deficiency supports new CIP project
                                                                                                                              Roof Leaks Near The Main Entrance And
Montgomery Elementary School      2   Building 2010   Roofing      Modified Roof Covering Replacement                                                                   D   Deficiency supports new CIP project
                                                                                                                              Outside The Cafeteria Hall.
Montgomery Elementary School      2   Building 2012   Roofing      Modified Roof Covering Replacement                         Roof Leaks In Classroom 25                D   Deficiency supports new CIP project
Montgomery Elementary School      3                   Site         Concrete Walks Replacement                                 Cracked                                   D   Deficiency supports new CIP project
Narvie Harris Elementary School   3   Building 2010   Interior     Athletic Sport Flooring Replacement                        Lifting And Splitting Gym                 D   Deficiency supports new CIP project
Narvie Harris Elementary School   3   Building 2010   Interior     Rubber Flooring Replacement                                Breaking And Holes                        D   Deficiency supports new CIP project
Narvie Harris Elementary School   2   Building 2010   Roofing      Metal Roof Architectural Roof Covering Replacement         Leaks In Various Locations                D   Deficiency supports new CIP project
Narvie Harris Elementary School   3   Building 2010   Roofing      Tapered Insulation Installation To Eliminate Ponding When Re-Roofing                                 D   Deficiency supports new CIP project
Narvie Harris Elementary School   3                   Site         Asphalt Driveway Replacement                               Cracking And Pot Holes                    D   Deficiency supports new CIP project
Narvie Harris Elementary School   3                   Site         Asphalt Walks Replacement                                  Cracking And Crumbling                    D   Deficiency supports new CIP project
North DeKalb Stadium              3   Building 8010   Electrical   Interior Power Wiring Replacement                          Old Wiring                                D   Deficiency supports new CIP project
North DeKalb Stadium              2   Building 8010   Electrical   Panelboard Replacement                                     Boiler Room                               D   Deficiency supports new CIP project
North DeKalb Stadium              2   Building 8010   Electrical   Panelboard Replacement                                     Storage Room                              D   Deficiency supports new CIP project
North DeKalb Stadium              2   Building 8010   Electrical   Panelboard Replacement                                     Elec Room                                 D   Deficiency supports new CIP project
North DeKalb Stadium              2   Building 8020   Electrical   Panelboard Replacement                                     Ticket Booth                              D   Deficiency supports new CIP project
North DeKalb Stadium              2   Building 8030   Electrical   Panelboard Replacement                                                                               D   Deficiency supports new CIP project
North DeKalb Stadium              2   Building 8010   Electrical   Switchgear Replacement                                     Elec Room                                 D   Deficiency supports new CIP project
North DeKalb Stadium              2   Building 8010   Mechanical   Electric Unit Heater Replacement                           Storage                                   D   Deficiency supports new CIP project
North DeKalb Stadium              2   Building 8010   Mechanical   Steam/HW Unit Heater Replacement                           Home Locker Room                          D   Deficiency supports new CIP project
North DeKalb Stadium              3                   Site         Concrete Driveways Replacement                             Cracked                                   D   Deficiency supports new CIP project
North DeKalb Stadium              3                   Site         Concrete Walks Replacement                                 Cracked                                   D   Deficiency supports new CIP project
Oak Grove Elementary School       2   Building 2010   Mechanical   Cast Iron Water Boiler Replacement                         Replace                                   D   Deficiency supports new CIP project
Oak Grove Elementary School       3   Building 2010   Mechanical   Testing And Balancing                                                                                D   Deficiency supports new CIP project
Oak Grove Elementary School       3   Building 2011   Mechanical   Testing And Balancing                                                                                D   Deficiency supports new CIP project
Oak Grove Elementary School       3   Building 2012   Mechanical   Testing And Balancing                                                                                D   Deficiency supports new CIP project
Oak Grove Elementary School       3   Building 2020   Mechanical   Testing And Balancing                                                                                D   Deficiency supports new CIP project
Oakcliff Elementary School        2   Building 2010   Electrical   Panelboard Replacement                                     Beyond Useful Life                        D   Deficiency supports new CIP project
Panola Way Elementary School      3   Building 2011   Plumbing     Toilet Replacement                                         Cracked In Room 214                       D   Deficiency supports new CIP project
Panola Way Elementary School      3   Building 2020   Plumbing     Urinal Replacement                                                                                   D   Deficiency supports new CIP project
Panola Way Elementary School      3                   Site         Asphalt Driveway Replacement                                                                         D   Deficiency supports new CIP project
Panola Way Elementary School      3                   Site         Concrete Walks Replacement                                                                           D   Deficiency supports new CIP project
Panthersville Administrative      3   Building 8030   Electrical   Interior Power Wiring Replacement                                                                    D   Deficiency supports new CIP project
Panthersville Administrative      3   Building 8040   Electrical   Interior Power Wiring Replacement                                                                    D   Deficiency supports new CIP project
Panthersville Administrative      2   Building 8010   Electrical   Panelboard Replacement                                                                               D   Deficiency supports new CIP project
Panthersville Administrative      2   Building 8010   Electrical   Panelboard Replacement                                                                               D   Deficiency supports new CIP project
Panthersville Administrative      2   Building 8020   Electrical   Panelboard Replacement                                                                               D   Deficiency supports new CIP project
Panthersville Administrative      2   Building 8030   Electrical   Panelboard Replacement                                                                               D   Deficiency supports new CIP project
Panthersville Administrative      2   Building 8040   Electrical   Panelboard Replacement                                                                               D   Deficiency supports new CIP project
Panthersville Administrative      2   Building 8020   Exterior     Composite Exterior Siding Replacement (Bldg SF)            Beyond Useful Life                        D   Deficiency supports new CIP project
Panthersville Administrative      2   Building 8010   Mechanical   Ductwork Replacement (SF Basis)                                                                      D   Deficiency supports new CIP project

                                                                                                    84 of 122                                                                                                     9/25/2024
                                                                         Jacobs Priority 1-2-3 from Spring 2021, Sept. 2024 Update

Panthersville Administrative   2   Building 8010   Mechanical   Infrared Electric Radiant Heater Replacement                                                             D   Deficiency supports new CIP project
Panthersville Administrative   2   Building 8010   Mechanical   Package Roof Top Unit Replacement                                                                        D   Deficiency supports new CIP project
Panthersville Administrative   3   Building 8010   Mechanical   Testing And Balancing                                                                                    D   Deficiency supports new CIP project
Panthersville Administrative   2   Building 8010   Mechanical   Thru Wall AC Replacement                                 Instructors                                     D   Deficiency supports new CIP project
Panthersville Administrative   2   Building 8020   Roofing      Asphalt Shingle Roof Covering Replacement                Beyond Useful Life                              D   Deficiency supports new CIP project
Pine Ridge Elementary School   2   Building 2010   Electrical   Electrical Transformer Replacement                       Beyond Useful Life                              D   Deficiency supports new CIP project
Pine Ridge Elementary School   2   Building 2010   Electrical   Electrical Transformer Replacement                       Beyond Useful Life                              D   Deficiency supports new CIP project
Pine Ridge Elementary School   2   Building 2010   Electrical   Generator Replacement                                    Beyond Useful Life - Actual 60KW                D   Deficiency supports new CIP project
Pine Ridge Elementary School   3   Building 2010   Electrical   Interior Power Wiring Replacement                        Beyond Useful Life                              D   Deficiency supports new CIP project
Pine Ridge Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                   Actual 120 And 208 And 60A                      D   Deficiency supports new CIP project
Pine Ridge Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                   Beyond Useful Life                              D   Deficiency supports new CIP project
Pine Ridge Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                   Actual 120 And 208 150A                         D   Deficiency supports new CIP project
Pine Ridge Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                   Beyond Useful Life                              D   Deficiency supports new CIP project
Pine Ridge Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                   Beyond Useful Life                              D   Deficiency supports new CIP project
Pine Ridge Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                   Beyond Useful Life                              D   Deficiency supports new CIP project
Pine Ridge Elementary School   2   Building 2010   Electrical   Switchgear Replacement                                   Beyond Useful Life                              D   Deficiency supports new CIP project
Princeton Elementary School    2   Building 2010   Mechanical   Exterior Metal Cooling Tower Replacement                                                                 D   Deficiency supports new CIP project
Princeton Elementary School    2   Building 2010   Mechanical   Heat Pump HVAC Component Replacement                     RLT, Original Units                             D   Deficiency supports new CIP project
Princeton Elementary School    2   Building 2010   Mechanical   Package Roof Top Unit Replacement                        Not Working                                     D   Deficiency supports new CIP project
Princeton Elementary School    3   Building 2010   Mechanical   Testing And Balancing                                                                                    D   Deficiency supports new CIP project
Rainbow Elementary School      3   Building 2010   Mechanical   Testing And Balancing                                    Test                                            D   Deficiency supports new CIP project
Rainbow Elementary School      3   Building 2011   Mechanical   Testing And Balancing                                    Test                                            D   Deficiency supports new CIP project
Rainbow Elementary School      3   Building 2012   Mechanical   Testing And Balancing                                    Test                                            D   Deficiency supports new CIP project
Rainbow Elementary School      2   Building 2012   Roofing      Modified Roof Covering Replacement                       Beyond Useful Life                              D   Deficiency supports new CIP project
Redan Elementary School        2   Building 2010   Electrical   Distribution Panel Replacement                                                                           D   Deficiency supports new CIP project
Redan Elementary School        2   Building 2020   Electrical   Distribution Panel Replacement                                                                           D   Deficiency supports new CIP project
Redan Elementary School        2   Building 2010   Electrical   Electrical Transformer Replacement                                                                       D   Deficiency supports new CIP project
Redan Elementary School        2   Building 2020   Electrical   Electrical Transformer Replacement                       50 Kva                                          D   Deficiency supports new CIP project
Redan Elementary School        2   Building 2030   Electrical   Electrical Transformer Replacement                                                                       D   Deficiency supports new CIP project
Redan Elementary School        2   Building 2040   Electrical   Exterior Dry Type Transformer Replacement                                                                D   Deficiency supports new CIP project
Redan Elementary School        2   Building 2010   Electrical   Panelboard Replacement                                                                                   D   Deficiency supports new CIP project
Redan Elementary School        2   Building 2010   Electrical   Panelboard Replacement                                                                                   D   Deficiency supports new CIP project
Redan Elementary School        2   Building 2010   Electrical   Panelboard Replacement                                                                                   D   Deficiency supports new CIP project
Redan Elementary School        2   Building 2020   Electrical   Panelboard Replacement                                   Panel 2A                                        D   Deficiency supports new CIP project
Redan Elementary School        2   Building 2020   Electrical   Panelboard Replacement                                   Panel 3                                         D   Deficiency supports new CIP project
Redan Elementary School        2   Building 2020   Electrical   Panelboard Replacement                                   266 And 460V, Old                               D   Deficiency supports new CIP project
Redan Elementary School        2   Building 2020   Electrical   Panelboard Replacement                                   Old, Hmp                                        D   Deficiency supports new CIP project
Redan Elementary School        2   Building 2030   Mechanical   Electric Unit Heater Replacement                         Aged                                            D   Deficiency supports new CIP project
Redan Elementary School        2   Building 2020   Mechanical   Fin Tube Water Radiant Heater Replacement                Age                                             D   Deficiency supports new CIP project
Redan Elementary School        2   Building 2010   Mechanical   Heat Pump HVAC Component Replacement                     Beyond Useful Life                              D   Deficiency supports new CIP project
Redan Elementary School        2   Building 2011   Mechanical   Heat Pump HVAC Component Replacement                     Beyond Useful Life                              D   Deficiency supports new CIP project
Redan Elementary School        3   Building 2020   Mechanical   Small Diameter Exhausts/Hoods Replacement                Old And Damaged                                 D   Deficiency supports new CIP project
Redan Elementary School        3   Building 2010   Mechanical   Testing And Balancing                                                                                    D   Deficiency supports new CIP project
Redan Elementary School        3   Building 2011   Mechanical   Testing And Balancing                                                                                    D   Deficiency supports new CIP project
Redan Elementary School        3   Building 2030   Mechanical   Testing And Balancing                                                                                    D   Deficiency supports new CIP project
Redan Elementary School        3   Building 2021   Plumbing     Toilet Replacement                                       Age                                             D   Deficiency supports new CIP project
Redan Elementary School        2   Building 2030   Plumbing     Water Heater Replacement                                 Aged                                            D   Deficiency supports new CIP project
                                                                                                                         East And South Parking Lot Asphalt
Redan Elementary School        3                   Site         Asphalt Driveway Replacement                             Driveways, Front Of School, Back Paving Near    D   Deficiency supports new CIP project
                                                                                                                         Playground
Redan Elementary School        3                   Site         Concrete Walks Replacement                                                                               D   Deficiency supports new CIP project
Redan High School              2   Building 5010   Electrical   Distribution Panel Replacement                           Old Elec Room                                   D   Deficiency supports new CIP project
                                                                                                                         Majority Of Branch Circuit Wiring Is Original
Redan High School              3   Building 5010   Electrical   Interior Power Wiring Replacement                                                                        D   Deficiency supports new CIP project
                                                                                                                         To Building - 1976 Install.
Redan High School              2   Building 5010   Electrical   Panelboard Replacement                                   Old Elec Room                                   D   Deficiency supports new CIP project
Redan High School              2   Building 5010   Electrical   Panelboard Replacement                                   Old Hallways                                    D   Deficiency supports new CIP project
Redan High School              2   Building 5010   Electrical   Panelboard Replacement                                   Old Elec Room                                   D   Deficiency supports new CIP project
Redan High School              2   Building 5010   Electrical   Panelboard Replacement                                   Old Elec Room                                   D   Deficiency supports new CIP project
Redan High School              2   Building 5010   Electrical   Panelboard Replacement                                   Old Elec Room                                   D   Deficiency supports new CIP project
Redan High School              2   Building 5010   Electrical   Panelboard Replacement                                   Old Hallways                                    D   Deficiency supports new CIP project
Redan High School              2   Building 5010   Mechanical   Exterior Chiller Replacement                                                                             D   Deficiency supports new CIP project

                                                                                                 85 of 122                                                                                                         9/25/2024
                                                                             Jacobs Priority 1-2-3 from Spring 2021, Sept. 2024 Update

Redan High School                  3   Building 5010   Plumbing     Instant Water Heater Replacement                          Mech Room B20                                  D   Deficiency supports new CIP project
Redan High School                  3   Building 5010   Plumbing     Shower Replacement                                        Locker Rooms At Gym                            D   Deficiency supports new CIP project
Redan High School                  3   Building 5010   Plumbing     Toilet Replacement                                        A424.1, A412.1, A412.2                         D   Deficiency supports new CIP project
Redan High School                  3   Building 5010   Plumbing     Urinal Replacement                                        A424.2, A401.4                                 D   Deficiency supports new CIP project
Redan High School                  3                   Site         Asphalt Driveway Replacement                              Damaged And Aged                               D   Deficiency supports new CIP project
Redan High School                  3                   Site         Concrete Walks Replacement                                To Tennis Court And Damaged                    D   Deficiency supports new CIP project
                                                                                                                              Concrete Sidewalk From Street To Entry
Robert Shaw Theme                  3                   Site         Concrete Walks Replacement                                                                               D   Deficiency supports new CIP project
                                                                                                                              (Main) Cracked. Replace.
Rowland Elementary School          2   Building 2010   Electrical   Electrical Transformer Replacement                                                                       D   Deficiency supports new CIP project
Rowland Elementary School          2   Building 2010   Electrical   Electrical Transformer Replacement                        Beyond Useful Life                             D   Deficiency supports new CIP project
Rowland Elementary School          3   Building 2010   Electrical   Interior Power Wiring Replacement                         Old 1967 Wiring                                D   Deficiency supports new CIP project
Rowland Elementary School          3   Building 2011   Electrical   Interior Power Wiring Replacement                         Old 1969 Wiring                                D   Deficiency supports new CIP project
Rowland Elementary School          2   Building 2010   Electrical   Panelboard Replacement                                    Beyond Useful Life                             D   Deficiency supports new CIP project
Rowland Elementary School          2   Building 2010   Electrical   Panelboard Replacement                                    Beyond Useful Life                             D   Deficiency supports new CIP project
Rowland Elementary School          2   Building 2010   Electrical   Panelboard Replacement                                    Beyond Useful Life                             D   Deficiency supports new CIP project
Rowland Elementary School          2   Building 2010   Electrical   Panelboard Replacement                                    Beyond Useful Life                             D   Deficiency supports new CIP project
Rowland Elementary School          2   Building 2010   Mechanical   Air Cooled Condenser Replacement                          1.5 Tons, No Roof Access                       D   Deficiency supports new CIP project
Rowland Elementary School          2   Building 2010   Mechanical   Ductless Split System AC Replacement                      1.5 Ton                                        D   Deficiency supports new CIP project
Rowland Elementary School          2   Building 2010   Mechanical   Ductwork Replacement (SF Basis)                                                                          D   Deficiency supports new CIP project
Rowland Elementary School          2   Building 2011   Mechanical   Ductwork Replacement (SF Basis)                                                                          D   Deficiency supports new CIP project
Rowland Elementary School          2   Building 2010   Mechanical   Gas Piping Replacement (SF Basis)                                                                        D   Deficiency supports new CIP project
Rowland Elementary School          2   Building 2011   Mechanical   Gas Piping Replacement (SF Basis)                                                                        D   Deficiency supports new CIP project
Rowland Elementary School          3   Building 2010   Mechanical   Large Diameter Exhausts/Hoods Replacement                 No Roof Access                                 D   Deficiency supports new CIP project
Rowland Elementary School          2   Building 2010   Mechanical   Package DX Unit Replacement                                                                              D   Deficiency supports new CIP project
Rowland Elementary School          2   Building 2011   Mechanical   Package DX Unit Replacement                                                                              D   Deficiency supports new CIP project
Rowland Elementary School          2   Building 2012   Mechanical   Package DX Unit Replacement                               4 Ton                                          D   Deficiency supports new CIP project
Rowland Elementary School          2   Building 2010   Mechanical   Package Roof Top Unit Replacement                         No Roof Access                                 D   Deficiency supports new CIP project
Rowland Elementary School          2   Building 2010   Mechanical   Package Roof Top Unit Replacement                         3 Ton, No Roof Access                          D   Deficiency supports new CIP project
Rowland Elementary School          2   Building 2010   Mechanical   Package Roof Top Unit Replacement                         No Roof Access                                 D   Deficiency supports new CIP project
Rowland Elementary School          2   Building 2011   Mechanical   Package Roof Top Unit Replacement                         3 Ton, No Roof Access                          D   Deficiency supports new CIP project
Rowland Elementary School          2   Building 2012   Mechanical   Package Roof Top Unit Replacement                         No Roof Access                                 D   Deficiency supports new CIP project
Rowland Elementary School          3   Building 2010   Mechanical   Testing And Balancing                                                                                    D   Deficiency supports new CIP project
Rowland Elementary School          3   Building 2011   Mechanical   Testing And Balancing                                                                                    D   Deficiency supports new CIP project
Rowland Elementary School          3   Building 2012   Mechanical   Testing And Balancing                                                                                    D   Deficiency supports new CIP project
Rowland Elementary School          3   Building 2010   Plumbing     Plumbing / Domestic Water Piping System Is Beyond Its Useful Life                                        D   Deficiency supports new CIP project
Rowland Elementary School          3   Building 2011   Plumbing     Plumbing / Domestic Water Piping System Is Beyond Its Useful Life                                        D   Deficiency supports new CIP project
Rowland Elementary School          3   Building 2010   Plumbing     Sanitary Sewer Piping Replacement                                                                        D   Deficiency supports new CIP project
Rowland Elementary School          3   Building 2011   Plumbing     Sanitary Sewer Piping Replacement                                                                        D   Deficiency supports new CIP project
                                                                                                                              Beyond Useful Life - No Roof Access But Roof
Rowland Elementary School          2   Building 2010   Roofing      Modified Roof Covering Replacement                        Is Beyond Useful Life Based On Interview       D   Deficiency supports new CIP project
                                                                                                                              With The Principal And Images
Rowland Elementary School          3                   Site         Aluminum Covered Walkways Replacement                     Significant Damage                             D   Deficiency supports new CIP project
Rowland Elementary School          3                   Site         Asphalt Driveway Replacement                              Cracked And Aged                               D   Deficiency supports new CIP project
Rowland Elementary School          3                   Site         Concrete Walks Replacement                                Damaged                                        D   Deficiency supports new CIP project
Sagamore Hills Elementary School   3   Building 2010   Mechanical   Testing And Balancing                                     Test                                           D   Deficiency supports new CIP project
Sagamore Hills Elementary School   3   Building 2011   Mechanical   Testing And Balancing                                     Test                                           D   Deficiency supports new CIP project
Sagamore Hills Elementary School   3   Building 2020   Mechanical   Testing And Balancing                                     Test                                           D   Deficiency supports new CIP project
Sam Moss Service Center            2   Building 8040   Electrical   Distribution Panel Replacement                                                                           D   Deficiency supports new CIP project
Sam Moss Service Center            2   Building 8010   Electrical   Electrical Transformer Replacement                        Beyond Useful Life                             D   Deficiency supports new CIP project
Sam Moss Service Center            2   Building 8010   Electrical   Electrical Transformer Replacement                        Beyond Useful Life                             D   Deficiency supports new CIP project
Sam Moss Service Center            2   Building 8010   Electrical   Electrical Transformer Replacement                        Beyond Useful Life                             D   Deficiency supports new CIP project
Sam Moss Service Center            2   Building 8030   Electrical   Electrical Transformer Replacement                        Beyond Useful Life                             D   Deficiency supports new CIP project
Sam Moss Service Center            2   Building 8040   Electrical   Electrical Transformer Replacement                                                                       D   Deficiency supports new CIP project
Sam Moss Service Center            2   Building 8050   Electrical   Electrical Transformer Replacement                        Beyond Useful Life                             D   Deficiency supports new CIP project
Sam Moss Service Center            2   Building 8020   Electrical   Exterior Dry Type Transformer Replacement                 Beyond Useful Life                             D   Deficiency supports new CIP project
Sam Moss Service Center            2   Building 8010   Electrical   Generator Replacement                                     Beyond Useful Life                             D   Deficiency supports new CIP project
Sam Moss Service Center            3   Building 8010   Electrical   Interior Power Wiring Replacement                                                                        D   Deficiency supports new CIP project
Sam Moss Service Center            3   Building 8030   Electrical   Interior Power Wiring Replacement                         Beyond Useful Life                             D   Deficiency supports new CIP project
Sam Moss Service Center            3   Building 8040   Electrical   Interior Power Wiring Replacement                                                                        D   Deficiency supports new CIP project
Sam Moss Service Center            3   Building 8050   Electrical   Interior Power Wiring Replacement                         Beyond Useful Life                             D   Deficiency supports new CIP project

                                                                                                       86 of 122                                                                                                       9/25/2024
                                                                    Jacobs Priority 1-2-3 from Spring 2021, Sept. 2024 Update

Sam Moss Service Center   2   Building 8010   Electrical   Panelboard Replacement                                                                      D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8010   Electrical   Panelboard Replacement                                                                      D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8010   Electrical   Panelboard Replacement                                                                      D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8010   Electrical   Panelboard Replacement                                                                      D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8010   Electrical   Panelboard Replacement                                                                      D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8020   Electrical   Panelboard Replacement                                    Beyond Useful Life                D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8020   Electrical   Panelboard Replacement                                    Beyond Useful Life                D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8030   Electrical   Panelboard Replacement                                    Beyond Useful Life                D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8030   Electrical   Panelboard Replacement                                    Beyond Useful Life                D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8030   Electrical   Panelboard Replacement                                    Beyond Useful Life                D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8040   Electrical   Panelboard Replacement                                                                      D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8040   Electrical   Panelboard Replacement                                                                      D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8040   Electrical   Panelboard Replacement                                                                      D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8040   Electrical   Panelboard Replacement                                                                      D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8050   Electrical   Panelboard Replacement                                    Beyond Useful Life                D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8050   Electrical   Panelboard Replacement                                    Beyond Useful Life                D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8060   Electrical   Panelboard Replacement                                    Beyond Useful Life                D   Deficiency supports new CIP project
Sam Moss Service Center   3   Building 8010   Electrical   Transfer Switch Replacement                               Beyond Useful Life                D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8040   Exterior     Metal Panel Exterior Replacement (Bldg SF)                Insulated Panel                   D   Deficiency supports new CIP project
Sam Moss Service Center   3   Building 8020   Mechanical   Air Compressor Replacement                                Beyond Useful Life                D   Deficiency supports new CIP project
Sam Moss Service Center   3   Building 8030   Mechanical   Air Compressor Replacement                                                                  D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8010   Mechanical   Air Cooled Condenser Replacement                                                            D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8030   Mechanical   Air Cooled Condenser Replacement                                                            D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8040   Mechanical   Air Handler HVAC Component Replacement                                                      D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8040   Mechanical   Air Handler HVAC Component Replacement                                                      D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8010   Mechanical   Ductless Split System AC Replacement                                                        D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8030   Mechanical   Ductwork Replacement (SF Basis)                                                             D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8040   Mechanical   Ductwork Replacement (SF Basis)                                                             D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8010   Mechanical   Electric Unit Heater Replacement                                                            D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8010   Mechanical   Exterior Metal Cooling Tower Replacement                                                    D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8040   Mechanical   Fan Coil Unit Replacement                                                                   D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8010   Mechanical   Gas Furnace HVAC Component Replacement                                                      D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8030   Mechanical   Gas Furnace HVAC Component Replacement                                                      D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8010   Mechanical   Gas Piping Replacement (SF Basis)                                                           D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8040   Mechanical   Gas Piping Replacement (SF Basis)                                                           D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8050   Mechanical   Gas Piping Replacement (SF Basis)                                                           D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8060   Mechanical   Gas Piping Replacement (SF Basis)                                                           D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8010   Mechanical   Gas Unit Heater Replacement                                                                 D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8020   Mechanical   Gas Unit Heater Replacement                               Beyond Useful Life                D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8030   Mechanical   Gas Unit Heater Replacement                                                                 D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8040   Mechanical   Gas Unit Heater Replacement                                                                 D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8040   Mechanical   Gas Unit Heater Replacement                                                                 D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8050   Mechanical   Gas Unit Heater Replacement                                                                 D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8060   Mechanical   Gas Unit Heater Replacement                               Beyond Useful Life                D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8010   Mechanical   Heat Pump HVAC Component Replacement                                                        D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8040   Mechanical   Heat Pump HVAC Component Replacement                                                        D   Deficiency supports new CIP project
Sam Moss Service Center   3   Building 8010   Mechanical   Large Diameter Exhausts/Hoods Replacement                                                   D   Deficiency supports new CIP project
Sam Moss Service Center   3   Building 8040   Mechanical   Large Diameter Exhausts/Hoods Replacement                                                   D   Deficiency supports new CIP project
Sam Moss Service Center   3   Building 8050   Mechanical   Large Diameter Exhausts/Hoods Replacement                 Beyond Useful Life                D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8010   Mechanical   Package Roof Top Unit Replacement                         5 Ton                             D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8010   Mechanical   Package Roof Top Unit Replacement                         4 Ton                             D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8010   Mechanical   Package Roof Top Unit Replacement                         6 Tons (2 Ea.) 7.5 Tons (3 Ea.)   D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8010   Mechanical   Package Roof Top Unit Replacement                                                           D   Deficiency supports new CIP project
Sam Moss Service Center   3   Building 8030   Mechanical   Small Diameter Exhausts/Hoods Replacement                                                   D   Deficiency supports new CIP project
Sam Moss Service Center   3   Building 8040   Mechanical   Small Diameter Exhausts/Hoods Replacement                                                   D   Deficiency supports new CIP project
Sam Moss Service Center   3   Building 8050   Mechanical   Small Diameter Exhausts/Hoods Replacement                                                   D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8060   Mechanical   Thru Wall AC Replacement                                  Beyond Useful Life                D   Deficiency supports new CIP project
Sam Moss Service Center   2   Building 8010   Mechanical   Unit Ventilator Replacement                                                                 D   Deficiency supports new CIP project
Sam Moss Service Center   3   Building 8010   Plumbing     Plumbing / Domestic Water Piping System Is Beyond Its Useful Life                           D   Deficiency supports new CIP project


                                                                                             87 of 122                                                                                           9/25/2024
                                                                         Jacobs Priority 1-2-3 from Spring 2021, Sept. 2024 Update

Sam Moss Service Center        3   Building 8020   Plumbing     Plumbing / Domestic Water Piping System Is Beyond Its Useful Life                                      D   Deficiency supports new CIP project
Sam Moss Service Center        3   Building 8030   Plumbing     Plumbing / Domestic Water Piping System Is Beyond Its Useful Life                                      D   Deficiency supports new CIP project
Sam Moss Service Center        3   Building 8040   Plumbing     Plumbing / Domestic Water Piping System Is Beyond Its Useful Life                                      D   Deficiency supports new CIP project
Sam Moss Service Center        3   Building 8050   Plumbing     Plumbing / Domestic Water Piping System Is Beyond Its Useful Life                                      D   Deficiency supports new CIP project
Sam Moss Service Center        3   Building 8060   Plumbing     Plumbing / Domestic Water Piping System Is Beyond Its Useful Life                                      D   Deficiency supports new CIP project
Sam Moss Service Center        3   Building 8040   Plumbing     Shower Replacement                                                                                     D   Deficiency supports new CIP project
Sam Moss Service Center        3   Building 8030   Plumbing     Toilet Replacement                                                                                     D   Deficiency supports new CIP project
Sam Moss Service Center        3   Building 8040   Plumbing     Toilet Replacement                                                                                     D   Deficiency supports new CIP project
Sam Moss Service Center        3   Building 8050   Plumbing     Toilet Replacement                                        Beyond Useful Life                           D   Deficiency supports new CIP project
Sam Moss Service Center        3   Building 8040   Plumbing     Urinal Replacement                                                                                     D   Deficiency supports new CIP project
Sam Moss Service Center        3   Building 8050   Plumbing     Urinal Replacement                                        Beyond Useful Life                           D   Deficiency supports new CIP project
Sam Moss Service Center        2   Building 8050   Plumbing     Water Heater Replacement                                  Beyond Useful Life                           D   Deficiency supports new CIP project
Sam Moss Service Center        3                   Site         Asphalt Driveway Replacement                              Beyond Useful Life                           D   Deficiency supports new CIP project
Sam Moss Service Center        3                   Site         Concrete Walks Replacement                                                                             D   Deficiency supports new CIP project
Snapfinger Elementary School   2   Building 2010   Electrical   Distribution Panel Replacement                                                                         D   Deficiency supports new CIP project
Snapfinger Elementary School   2   Building 2010   Electrical   Electrical Transformer Replacement                                                                     D   Deficiency supports new CIP project
Snapfinger Elementary School   2   Building 2010   Electrical   Electrical Transformer Replacement                                                                     D   Deficiency supports new CIP project
                                                                                                                          Band Room, Boiler Room And Janitorial
Snapfinger Elementary School   3   Building 2012   Electrical   Lighting Fixtures Replacement                             Closet Need Immediate Replacement Of         D   Deficiency supports new CIP project
                                                                                                                          Lights.
Snapfinger Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                                                                 D   Deficiency supports new CIP project
Snapfinger Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                                                                 D   Deficiency supports new CIP project
Snapfinger Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                                                                 D   Deficiency supports new CIP project
Snapfinger Elementary School   2   Building 2011   Electrical   Panelboard Replacement                                                                                 D   Deficiency supports new CIP project
Snapfinger Elementary School   2   Building 2011   Electrical   Panelboard Replacement                                                                                 D   Deficiency supports new CIP project
Snapfinger Elementary School   2   Building 2011   Electrical   Panelboard Replacement                                                                                 D   Deficiency supports new CIP project
Snapfinger Elementary School   2   Building 2011   Electrical   Panelboard Replacement                                     Need Replacement. Lower Level Storage       D   Deficiency supports new CIP project
Snapfinger Elementary School   2   Building 2012   Electrical   Panelboard Replacement                                                                                 D   Deficiency supports new CIP project
Snapfinger Elementary School   2   Building 2012   Electrical   Panelboard Replacement                                                                                 D   Deficiency supports new CIP project
Snapfinger Elementary School   2   Building 2012   Electrical   Panelboard Replacement                                                                                 D   Deficiency supports new CIP project
Snapfinger Elementary School   2   Building 2012   Electrical   Panelboard Replacement                                                                                 D   Deficiency supports new CIP project
Snapfinger Elementary School   2   Building 2010   Electrical   Switchgear Replacement                                                                                 D   Deficiency supports new CIP project
Snapfinger Elementary School   2   Building 2013   Roofing      Modified Roof Covering Replacement                                                                     D   Deficiency supports new CIP project
Snapfinger Elementary School   3                   Site         Asphalt Driveway Replacement                               All Driveways Are Damaged And Aged.         D   Deficiency supports new CIP project
Snapfinger Elementary School   3                   Site         Concrete Walks Replacement                                 Damaged, Front Of Building                  D   Deficiency supports new CIP project
Southwest DeKalb High School   3   Building 5060   Electrical   Mounted Building Lighting Installation                     Building Mounted Lights Needed              D   Deficiency supports new CIP project
Southwest DeKalb High School   3   Building 5070   Electrical   Mounted Building Lighting Installation                     Ext. Lights Needed.                         D   Deficiency supports new CIP project
Southwest DeKalb High School   2   Building 5012   Mechanical   Ductless Split System AC Replacement                       Beyond Useful Life - Room 6357              D   Deficiency supports new CIP project
Southwest DeKalb High School   2   Building 5030   Plumbing     Water Heater Replacement                                   Beyond Useful Life - Custodial Closet       D   Deficiency supports new CIP project
                                                                                                                           Cracking And Uneven And Lot Outside
Southwest DeKalb High School   3                   Site         Asphalt Driveway Replacement                                                                           D   Deficiency supports new CIP project
                                                                                                                           Building 5020
                                                                                                                           Cracked And South Of Building 5010 And
Southwest DeKalb High School   3                   Site         Concrete Walks Replacement                                                                             D   Deficiency supports new CIP project
                                                                                                                           5011
Stephenson High School         2   Building 5050   Electrical   Electrical Transformer Replacement                                                                     D   Deficiency supports new CIP project
Stephenson High School         2   Building 5020   Electrical   Panelboard Replacement                                                                                 D   Deficiency supports new CIP project
Stephenson High School         2   Building 5050   Electrical   Panelboard Replacement                                                                                 D   Deficiency supports new CIP project
Stephenson High School         2   Building 5050   Electrical   Panelboard Replacement                                                                                 D   Deficiency supports new CIP project
Stephenson High School         3   Building 5010   Plumbing     Toilet Replacement                                                                                     D   Deficiency supports new CIP project
Stephenson High School         3   Building 5010   Plumbing     Urinal Replacement                                                                                     D   Deficiency supports new CIP project
                                                                                                                           Stor. 105.5, Cust 112.3. Has Bad Pressure
Stephenson High School         2   Building 5010   Plumbing     Water Heater Replacement                                                                               D   Deficiency supports new CIP project
                                                                                                                           Relief Value
Stephenson High School         3   Building 5010   Roofing      Tapered Insulation Installation To Eliminate Ponding When Re-Roofing                                   D   Deficiency supports new CIP project
Stephenson High School         3   Building 5011   Roofing      Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                           Near Gutters                                D   Deficiency supports new CIP project
Stephenson High School         3                   Site         Asphalt Driveway Replacement                               Repave                                      D   Deficiency supports new CIP project
Stephenson High School         3                   Site         Concrete Walks Replacement                                 Cracked And Damaged                         D   Deficiency supports new CIP project
Stephenson Middle School       2   Building 4010   Electrical   Generator Replacement                                                                                  D   Deficiency supports new CIP project
Stephenson Middle School       2   Building 4010   Electrical   Panelboard Replacement                                                                                 D   Deficiency supports new CIP project
Stephenson Middle School       3   Building 4010   Electrical   Transfer Switch Replacement                                                                            D   Deficiency supports new CIP project
Stone Mill Elementary School   2   Building 2010   Roofing      Modified Roof Covering Replacement                                                                     D   Deficiency supports new CIP project
Stone Mill Elementary School   2   Building 2012   Roofing      Modified Roof Covering Replacement                         Beyond Useful Life - Many Bubbles           D   Deficiency supports new CIP project

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Stone Mill Elementary School       3                   Site         Concrete Walks Replacement                                Cracked Sidewalk                                D   Deficiency supports new CIP project
Stone Mountain Elementary School   2   Building 2013   Electrical   Distribution Panel Replacement                            Beyond Useful Life                              D   Deficiency supports new CIP project
Stone Mountain Elementary School   2   Building 2012   Electrical   Electrical Transformer Replacement                        Beyond Useful Life                              D   Deficiency supports new CIP project
Stone Mountain Elementary School   2   Building 2013   Electrical   Electrical Transformer Replacement                        Beyond Useful Life                              D   Deficiency supports new CIP project
Stone Mountain Elementary School   2   Building 2013   Electrical   Electrical Transformer Replacement                        Beyond Useful Life                              D   Deficiency supports new CIP project
Stone Mountain Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                    Beyond Useful Life 120 And 208 200A             D   Deficiency supports new CIP project
Stone Mountain Elementary School   2   Building 2013   Electrical   Panelboard Replacement                                    Beyond Useful Life                              D   Deficiency supports new CIP project
Stone Mountain Elementary School   2   Building 2013   Electrical   Panelboard Replacement                                    Beyond Useful Life                              D   Deficiency supports new CIP project
Stone Mountain Elementary School   2   Building 2013   Electrical   Panelboard Replacement                                    Beyond Useful Life 277 And 480 50A              D   Deficiency supports new CIP project
Stone Mountain Elementary School   2   Building 2013   Electrical   Panelboard Replacement                                    Beyond Useful Life                              D   Deficiency supports new CIP project
Stone Mountain Elementary School   2   Building 2013   Electrical   Panelboard Replacement                                    Beyond Useful Life 120 And 208 600A,            D   Deficiency supports new CIP project
Stone Mountain Elementary School   2   Building 2013   Electrical   Panelboard Replacement                                    Beyond Useful Life                              D   Deficiency supports new CIP project
Stone Mountain Elementary School   2   Building 2013   Electrical   Panelboard Replacement                                    Beyond Useful Life                              D   Deficiency supports new CIP project
Stone Mountain Elementary School   2   Building 2011   Mechanical   Exterior Metal Cooling Tower Replacement                  Beyond Useful Life 125 Tons,                    D   Deficiency supports new CIP project
Stone Mountain Elementary School   2   Building 2011   Mechanical   Heat Exchanger Replacement                                Beyond Useful Life 375 Gpm                      D   Deficiency supports new CIP project
Stone Mountain High School         3                   Exterior     Handrail Replacement                                      Site Stair Hand Rail; Damaged                   D   Deficiency supports new CIP project
Stone Mountain High School         3   Building 5010   Exterior     Metal Panel Exterior Repair                               Broken Seals And Fasteners                      D   Deficiency supports new CIP project
Stone Mountain High School         3   Building 5010   Plumbing     Shower Replacement                                                                                        D   Deficiency supports new CIP project
                                                                                                                              Ladder To High Roof Is Loose And Has Missing
Stone Mountain High School         3   Building 5010   Roofing      Roof Access Ladder Replacement                                                                            D   Deficiency supports new CIP project
                                                                                                                              Bracket On Top
                                                                                                                              Estimated Quantity - Principal Indicated Some
Stone Mountain Middle School       2   Building 4010   Site         Bleacher Repair                                                                                           D   Deficiency supports new CIP project
                                                                                                                              Bleacher Sections Do Not Pull Out.
Stone Mountain Middle School       3                   Site         Concrete Walks Replacement                                Cracked                                         D   Deficiency supports new CIP project
Towers High School                 2   Building 5010   Mechanical   Ductless Split System AC Replacement                      Beyond Useful Life                              D   Deficiency supports new CIP project
                                                                                                                              All Gas Piping On Roof Corroded And Beyond
Towers High School                 2   Building 5010   Mechanical   Gas Piping Replacement (SF Basis)                                                                         D   Deficiency supports new CIP project
                                                                                                                              Useful Life
Towers High School                 2   Building 5013   Mechanical   Gas Piping Replacement (SF Basis)                         Referring To Building 2010                      D   Deficiency supports new CIP project
Towers High School                 2   Building 5010   Mechanical   Heat Pump HVAC Component Replacement                      Beyond Useful Life                              D   Deficiency supports new CIP project
Towers High School                 3   Building 5010   Mechanical   Large Diameter Exhausts/Hoods Replacement                 All Beyond Useful Life Or In Need Of Repair     D   Deficiency supports new CIP project

                                                                                                                              Beyond Useful Life - Staff Reported Units Are
Towers High School                 2   Building 5010   Mechanical   Package Roof Top Unit Replacement                         Failing And Have Issues When Seasons            D   Deficiency supports new CIP project
                                                                                                                              Change
                                                                                                                              Beyond Useful Life - Staff Reported Units Are
Towers High School                 2   Building 5010   Mechanical   Package Roof Top Unit Replacement                         Failing And Have Issues When Seasons            D   Deficiency supports new CIP project
                                                                                                                              Change
                                                                                                                              Beyond Useful Life - Staff Have Reported
Towers High School                 2   Building 5010   Mechanical   Package Roof Top Unit Replacement                         Units Are Failing And Have Issues When          D   Deficiency supports new CIP project
                                                                                                                              Seasons Change
                                                                                                                              All Heat Pumps And Rooftop Need To Be
Towers High School                 3   Building 5010   Mechanical   Testing And Balancing                                                                                     D   Deficiency supports new CIP project
                                                                                                                              Replaced And Balanced
Towers High School                 2   Building 5013   Roofing      Modified Roof Covering Replacement                                                                        D   Deficiency supports new CIP project
Towers High School                 3   Building 5013   Roofing      Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                               No Recent Rain, Yet Soft Spots From Ponding    D   Deficiency supports new CIP project
Towers High School                 3                   Site         Concrete Walks Replacement                                Cracking And Chipping                           D   Deficiency supports new CIP project
                                                                                                                              Brick Joint Too Large Because Of Slab
Tucker High School                 3   Building 5010   Exterior     Brick Exterior Repointing                                                                                 D   Deficiency supports new CIP project
                                                                                                                              Settlement
Tucker High School                 3   Building 5010   Mechanical   Testing And Balancing                                                                                     D   Deficiency supports new CIP project
Tucker High School                 3   Building 5020   Mechanical   Testing And Balancing                                                                                     D   Deficiency supports new CIP project
                                                                                                                              Repair Bubbles Over Gym, Band And
Tucker High School                 3   Building 5010   Roofing      Modified Covering Has Blisters That Should Be Repaired                                                    D   Deficiency supports new CIP project
                                                                                                                              Orchestra Wings
                                                                                                                              Replace Wings A And B Roofs, Very Bad With
Tucker High School                 2   Building 5010   Roofing      Modified Roof Covering Replacement                                                                        D   Deficiency supports new CIP project
                                                                                                                              Many Bubbles
Vanderlyn Elementary School        2   Building 2010   Electrical   Electrical Transformer Replacement                                                                        D   Deficiency supports new CIP project
Vanderlyn Elementary School        2   Building 2010   Electrical   Electrical Transformer Replacement                                                                        D   Deficiency supports new CIP project
Vanderlyn Elementary School        2   Building 2010   Electrical   Generator Replacement                                     Generator Is Not Working                        D   Deficiency supports new CIP project
Vanderlyn Elementary School        2   Building 2010   Electrical   Panelboard Replacement                                    Old                                             D   Deficiency supports new CIP project
                                                                                                                              Old Panelboard Should Be Replaced In Room
Vanderlyn Elementary School        2   Building 2010   Electrical   Panelboard Replacement                                                                                    D   Deficiency supports new CIP project
                                                                                                                              11.3



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                                                                                                                                       Old Panelboards In Rooms 14 And 15 Should
Vanderlyn Elementary School                2   Building 2010   Electrical   Panelboard Replacement                                                                                 D   Deficiency supports new CIP project
                                                                                                                                       Be Replaced
                                                                                                                                       Old Panelboard Should Be Replaced In Room
Vanderlyn Elementary School                2   Building 2010   Electrical   Panelboard Replacement                                                                                 D   Deficiency supports new CIP project
                                                                                                                                       19
                                                                                                                                       Old Panelboard Should Be Replaced In Room
Vanderlyn Elementary School                2   Building 2010   Electrical   Panelboard Replacement                                                                                 D   Deficiency supports new CIP project
                                                                                                                                       11.3
Vanderlyn Elementary School                3                   Site         Concrete Walks Replacement                                 Broken Sidewalks                            D   Deficiency supports new CIP project
Wadsworth Magnet School                    2   Building 2010   Electrical   Distribution Panel Replacement                             Mech Room                                   D   Deficiency supports new CIP project
Wadsworth Magnet School                    2   Building 2010   Electrical   Electrical Transformer Replacement                         Roof Top                                    D   Deficiency supports new CIP project
Wadsworth Magnet School                    2   Building 2020   Electrical   Electrical Transformer Replacement                         Outside Gym                                 D   Deficiency supports new CIP project
                                                                                                                                       Voltage Fluctuations Persist In The Main
                                                                                                                                       Office, Principal And Front Desk And
Wadsworth Magnet School                    3   Building 2010   Electrical   Interior Power Wiring Replacement                          Reception Areas. Replace Existing Power     D   Deficiency supports new CIP project
                                                                                                                                       Wiring And Install Power Conditioner And
                                                                                                                                       Voltage Stabilizer.
Wadsworth Magnet School                    2   Building 2010   Electrical   Panelboard Replacement                                     Hallway 2010 Old                            D   Deficiency supports new CIP project
Wadsworth Magnet School                    2   Building 2010   Electrical   Panelboard Replacement                                     Media Center, Old                           D   Deficiency supports new CIP project
Wadsworth Magnet School                    2   Building 2010   Electrical   Panelboard Replacement                                     Media Center, Needs Front Cover             D   Deficiency supports new CIP project
Wadsworth Magnet School                    2   Building 2010   Electrical   Panelboard Replacement                                     Old Panel. Cafeteria Stage                  D   Deficiency supports new CIP project
Wadsworth Magnet School                    2   Building 2010   Electrical   Panelboard Replacement                                     Old Panel - 2010 Hallway                    D   Deficiency supports new CIP project
Wadsworth Magnet School                    2   Building 2011   Electrical   Panelboard Replacement                                     2011 Hallway                                D   Deficiency supports new CIP project
Wadsworth Magnet School                    2   Building 2011   Electrical   Panelboard Replacement                                     2011 Hallway                                D   Deficiency supports new CIP project
Wadsworth Magnet School                    2   Building 2010   Electrical   Switchgear Replacement                                     Mech Room                                   D   Deficiency supports new CIP project
Wadsworth Magnet School                    2   Building 2010   Mechanical   Electric Unit Heater Replacement                           Broken, 112.1                               D   Deficiency supports new CIP project
Wadsworth Magnet School                    3   Building 2010   Plumbing     Gas Water Heater Replacement                               Beyond Useful Life - Room 112.1             D   Deficiency supports new CIP project
Wadsworth Magnet School                    3   Building 2010   Plumbing     Gas Water Heater Replacement                               Beyond Useful Life - Room 112.1             D   Deficiency supports new CIP project
Wadsworth Magnet School                    2   Building 2010   Roofing      Built-up Roofing Replacement                               Extensive Damage                            D   Deficiency supports new CIP project
Wadsworth Magnet School                    2   Building 2011   Roofing      Built-up Roofing Replacement                               Extensive Damage                            D   Deficiency supports new CIP project
Wadsworth Magnet School                    3   Building 2011   Roofing      Tapered Insulation Installation To Eliminate Ponding When Re-Roofing                                   D   Deficiency supports new CIP project
Warren Technical Chamblee                  3   Building 4020   Electrical   Interior Power Wiring Replacement                          Old                                         D   Deficiency supports new CIP project
Warren Technical Chamblee                  2   Building 4010   Electrical   Panelboard Replacement                                     Old, Corridor And Boiler                    D   Deficiency supports new CIP project
Warren Technical Chamblee                  2   Building 4010   Electrical   Panelboard Replacement                                     Old, Corridor                               D   Deficiency supports new CIP project
Warren Technical Chamblee                  2   Building 4010   Electrical   Panelboard Replacement                                     Old, Boiler Room                            D   Deficiency supports new CIP project
Warren Technical Chamblee                  2   Building 4010   Electrical   Panelboard Replacement                                     Old, Corridor And Boiler                    D   Deficiency supports new CIP project
Warren Technical Chamblee                  2   Building 4011   Electrical   Panelboard Replacement                                     Old - Utility                               D   Deficiency supports new CIP project
Warren Technical Chamblee                  2   Building 4011   Electrical   Panelboard Replacement                                     Old, Utility, Auto                          D   Deficiency supports new CIP project
Warren Technical Chamblee                  2   Building 4020   Electrical   Panelboard Replacement                                     Old                                         D   Deficiency supports new CIP project
William Bradley Bryant Technology Center   2   Building 8010   Electrical   Electrical Transformer Replacement                                                                     D   Deficiency supports new CIP project
William Bradley Bryant Technology Center   2   Building 8010   Electrical   Generator Replacement                                                                                  D   Deficiency supports new CIP project
William Bradley Bryant Technology Center   2   Building 8010   Electrical   Panelboard Replacement                                     Old Panel D                                 D   Deficiency supports new CIP project
William Bradley Bryant Technology Center   2   Building 8010   Electrical   Panelboard Replacement                                     Old Panel                                   D   Deficiency supports new CIP project
William Bradley Bryant Technology Center   2   Building 8011   Electrical   Panelboard Replacement                                     Old                                         D   Deficiency supports new CIP project
William Bradley Bryant Technology Center   3   Building 8010   Electrical   Transfer Switch Replacement                                                                            D   Deficiency supports new CIP project
William Bradley Bryant Technology Center   2   Building 8010   Mechanical   Exterior Metal Cooling Tower Replacement                   Beyond Useful Life - Leaking                D   Deficiency supports new CIP project
William Bradley Bryant Technology Center   2   Building 8011   Mechanical   Heat Pump HVAC Component Replacement                                                                   D   Deficiency supports new CIP project
William Bradley Bryant Technology Center   3   Building 8010   Mechanical   Testing And Balancing                                                                                  D   Deficiency supports new CIP project
William Bradley Bryant Technology Center   3   Building 8011   Plumbing     Toilet Replacement                                                                                     D   Deficiency supports new CIP project
William Buck Godfrey Stadium               2   Building 8010   Electrical   Electrical Transformer Replacement                                                                     D   Deficiency supports new CIP project
William Buck Godfrey Stadium               3   Building 8010   Electrical   Interior Power Wiring Replacement                                                                      D   Deficiency supports new CIP project
William Buck Godfrey Stadium               2   Building 8010   Electrical   Panelboard Replacement                                                                                 D   Deficiency supports new CIP project
William Buck Godfrey Stadium               2   Building 8010   Electrical   Panelboard Replacement                                                                                 D   Deficiency supports new CIP project
William Buck Godfrey Stadium               2   Building 8010   Electrical   Panelboard Replacement                                                                                 D   Deficiency supports new CIP project
William Buck Godfrey Stadium               2   Building 8010   Electrical   Panelboard Replacement                                                                                 D   Deficiency supports new CIP project
William Buck Godfrey Stadium               2   Building 8010   Electrical   Switchgear Replacement                                                                                 D   Deficiency supports new CIP project
William Buck Godfrey Stadium               2   Building 8010   Mechanical   Boiler Replacement                                                                                     D   Deficiency supports new CIP project
William Buck Godfrey Stadium               2   Building 8010   Mechanical   Electric Unit Heater Replacement                                                                       D   Deficiency supports new CIP project
William Buck Godfrey Stadium               2   Building 8010   Mechanical   Gas Piping Replacement (SF Basis)                                                                      D   Deficiency supports new CIP project
William Buck Godfrey Stadium               2   Building 8010   Mechanical   Infrared Electric Radiant Heater Replacement                                                           D   Deficiency supports new CIP project
William Buck Godfrey Stadium               2   Building 8010   Mechanical   Infrared Electric Radiant Heater Replacement                                                           D   Deficiency supports new CIP project
William Buck Godfrey Stadium               2   Building 8010   Mechanical   Unit Ventilator Replacement                                                                            D   Deficiency supports new CIP project
William Buck Godfrey Stadium               3   Building 8010   Plumbing     Plumbing / Domestic Water Piping System Is Beyond Its Useful Life                                      D   Deficiency supports new CIP project

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                                                                                           Jacobs Priority 1-2-3 from Spring 2021, Sept. 2024 Update

William Buck Godfrey Stadium                     3   Building 8010   Plumbing     Sanitary Sewer Piping Replacement                                                                     D   Deficiency supports new CIP project
William Buck Godfrey Stadium                     3   Building 8010   Plumbing     Water Storage Tank Replacement                                                                        D   Deficiency supports new CIP project
William Buck Godfrey Stadium                     3                   Site         Asphalt Driveway Replacement                             Beyond Useful Life                           D   Deficiency supports new CIP project
William Buck Godfrey Stadium                     3                   Site         Concrete Walks Replacement                               Cracked                                      D   Deficiency supports new CIP project
Woodward Elementary School                       2   Building 2010   Electrical   Exterior Dry Type Transformer Replacement                Beyond Useful Life                           D   Deficiency supports new CIP project
Woodward Elementary School                       3   Building 2011   Electrical   Interior Power Wiring Replacement                        Beyond Useful Life                           D   Deficiency supports new CIP project
Woodward Elementary School                       2   Building 2010   Electrical   Panelboard Replacement                                   Beyond Useful Life                           D   Deficiency supports new CIP project
Woodward Elementary School                       2   Building 2010   Electrical   Panelboard Replacement                                   Beyond Useful Life                           D   Deficiency supports new CIP project
Woodward Elementary School                       2   Building 2010   Electrical   Panelboard Replacement                                   Beyond Useful Life - Federal Pacific         D   Deficiency supports new CIP project
Woodward Elementary School                       2   Building 2010   Electrical   Panelboard Replacement                                   Beyond Useful Life - Federal Pacific         D   Deficiency supports new CIP project
Woodward Elementary School                       2   Building 2010   Electrical   Panelboard Replacement                                   Beyond Useful Life - Federal Pacific         D   Deficiency supports new CIP project
Woodward Elementary School                       2   Building 2011   Electrical   Panelboard Replacement                                   Beyond Useful Life - Federal Pacific         D   Deficiency supports new CIP project
                                                                                                                                           Water Is Under Roofing At Concrete Covered
                                                                                                                                           Walkway At Front Entrance. Water Needs To
Woodward Elementary School                       2   Building 2010   Roofing      Modified Roof Covering Replacement                                                                    D   Deficiency supports new CIP project
                                                                                                                                           Be Removed. Roofing Seems To Be Ok But
                                                                                                                                           Need To Remove Because Water Underneath.
Woodward Elementary School                       2   Building 2012   Roofing      Modified Roof Covering Replacement                       Old, Bubbler And All Locations               D   Deficiency supports new CIP project
Woodward Elementary School                       3                   Site         Asphalt Walks Replacement                                Cracked And Front Portables                  D   Deficiency supports new CIP project
Woodward Elementary School                       3                   Site         Concrete Walks Replacement                               Broken And Cracked And Various               D   Deficiency supports new CIP project
Wynbrooke Elementary School                      2   Building 2010   Mechanical   Heat Pump HVAC Component Replacement                     Unit Has R22                                 D   Deficiency supports new CIP project
Wynbrooke Elementary School                      2   Building 2010   Mechanical   Heat Pump HVAC Component Replacement                     R22 - 20 Ton                                 D   Deficiency supports new CIP project
Wynbrooke Elementary School                      2   Building 2010   Mechanical   Heat Pump HVAC Component Replacement                     Unit Has R22                                 D   Deficiency supports new CIP project
Wynbrooke Elementary School                      2   Building 2010   Mechanical   Package Roof Top Unit Replacement                        R-22                                         D   Deficiency supports new CIP project
Wynbrooke Elementary School                      2   Building 2010   Mechanical   Package Roof Top Unit Replacement                        R-22                                         D   Deficiency supports new CIP project
Wynbrooke Elementary School                      3   Building 2010   Mechanical   Testing And Balancing                                                                                 D   Deficiency supports new CIP project
Adams Stadium                                    3   Building 8010   Electrical   Lighting Fixtures Replacement                            Beyond Useful Life - Stadium                 E   Item assessed & not considered a priority deficiency
Adams Stadium                                    3   Building 8010   Electrical   Lightning Protection System Installation                 Missing And Stadium                          E   Item assessed & not considered a priority deficiency
Administrative and Instructional Complex (AIC)   3   Building 9030   Electrical   Canopy Lighting Replacement                              All Canopy Lights Need To Be Replaced        E   Item assessed & not considered a priority deficiency
Administrative and Instructional Complex (AIC)   2   Building 9012   Electrical   Distribution Panel Replacement                           Old                                          E   Item assessed & not considered a priority deficiency
Administrative and Instructional Complex (AIC)   2   Building 9012   Electrical   Distribution Panel Replacement                           Old                                          E   Item assessed & not considered a priority deficiency
Administrative and Instructional Complex (AIC)   2   Building 9012   Electrical   Distribution Panel Replacement                           Old                                          E   Item assessed & not considered a priority deficiency
Administrative and Instructional Complex (AIC)   2   Building 9012   Electrical   Electrical Transformer Replacement                       Old                                          E   Item assessed & not considered a priority deficiency
Administrative and Instructional Complex (AIC)   2   Building 9012   Electrical   Electrical Transformer Replacement                       Beyond Useful Life                           E   Item assessed & not considered a priority deficiency
Administrative and Instructional Complex (AIC)   2   Building 9012   Electrical   Electrical Transformer Replacement                       Old                                          E   Item assessed & not considered a priority deficiency
                                                                                                                                           Upstairs Corner Thru The Wall. Needs
Administrative and Instructional Complex (AIC) 2     Building 9030   Mechanical   Fan Coil Unit Replacement                                                                             E   Item assessed & not considered a priority deficiency
                                                                                                                                           Replacing
Administrative and Instructional Complex (AIC)   3   Building 9010   Electrical   Lightning Protection System Installation                 Not Existing                                 E   Item assessed & not considered a priority deficiency
Administrative and Instructional Complex (AIC)   3   Building 9011   Electrical   Lightning Protection System Installation                 Not Existing                                 E   Item assessed & not considered a priority deficiency
Administrative and Instructional Complex (AIC)   3   Building 9012   Electrical   Lightning Protection System Installation                 Not Existing                                 E   Item assessed & not considered a priority deficiency
Administrative and Instructional Complex (AIC)   2   Building 9010   Exterior     Metal Exterior Door Replacement                          East Side                                    E   Item assessed & not considered a priority deficiency
Administrative and Instructional Complex (AIC)   2   Building 9012   Exterior     Metal Exterior Door Replacement                          Major Rust And Back Of Building              E   Item assessed & not considered a priority deficiency
Administrative and Instructional Complex (AIC)   3   Building 9011   Roofing      Modified Covering Has Blisters That Should Be Repaired                                                E   Item assessed & not considered a priority deficiency
Administrative and Instructional Complex (AIC)   2   Building 9011   Mechanical   Package Roof Top Unit Replacement                                                                     E   Item assessed & not considered a priority deficiency
Administrative and Instructional Complex (AIC)   2   Building 9012   Electrical   Panelboard Replacement                                   Old                                          E   Item assessed & not considered a priority deficiency
Administrative and Instructional Complex (AIC)   2   Building 9012   Electrical   Panelboard Replacement                                   Old                                          E   Item assessed & not considered a priority deficiency
Administrative and Instructional Complex (AIC)   2   Building 9012   Electrical   Panelboard Replacement                                                                                E   Item assessed & not considered a priority deficiency
Administrative and Instructional Complex (AIC)   2   Building 9012   Electrical   Panelboard Replacement                                   Beyond Useful Life                           E   Item assessed & not considered a priority deficiency
Administrative and Instructional Complex (AIC)   2   Building 9012   Electrical   Panelboard Replacement                                   Old                                          E   Item assessed & not considered a priority deficiency
Administrative and Instructional Complex (AIC)   2   Building 9012   Electrical   Switchgear Replacement                                   Old                                          E   Item assessed & not considered a priority deficiency
                                                                                                                                           Balance Office Only. Duct Work Only In
Administrative and Instructional Complex (AIC) 3     Building 9020   Mechanical   Testing And Balancing                                                                                 E   Item assessed & not considered a priority deficiency
                                                                                                                                           Office.
Allgood Elementary School                        2   Building 2010   Exterior     Aluminum Window Replacement                              Old And Damaged                              E   Item assessed & not considered a priority deficiency
Allgood Elementary School                        2   Building 2010   Exterior     Aluminum Window Replacement                              Old And Damaged                              E   Item assessed & not considered a priority deficiency
Allgood Elementary School                        2   Building 2010   Exterior     Aluminum Window Replacement                              Old And Damaged                              E   Item assessed & not considered a priority deficiency
Allgood Elementary School                        2   Building 2013   Exterior     Aluminum Window Replacement                              Old And Damaged                              E   Item assessed & not considered a priority deficiency
Allgood Elementary School                        2   Building 2013   Exterior     Aluminum Window Replacement                              Old And Damaged                              E   Item assessed & not considered a priority deficiency
Allgood Elementary School                        2   Building 2013   Exterior     Aluminum Window Replacement                              Old And Damaged                              E   Item assessed & not considered a priority deficiency
Allgood Elementary School                        2   Building 2013   Exterior     Aluminum Window Replacement                              Old And Damaged                              E   Item assessed & not considered a priority deficiency
Allgood Elementary School                        2   Building 2013   Exterior     Aluminum Window Replacement                              Old And Damaged                              E   Item assessed & not considered a priority deficiency
Allgood Elementary School                        2   Building 2014   Exterior     Aluminum Window Replacement                                                                           E   Item assessed & not considered a priority deficiency

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                                                                         Jacobs Priority 1-2-3 from Spring 2021, Sept. 2024 Update

Allgood Elementary School     3   Building 2010   Plumbing     Backflow Preventer Replacement                            Prv Station                                 E   Item assessed & not considered a priority deficiency
Allgood Elementary School     2   Building 2012   Exterior     Brick Exterior Replacement (Bldg SF)                                                                  E   Item assessed & not considered a priority deficiency
Allgood Elementary School     3   Building 2012   Exterior     Brick Exterior Repointing                                                                             E   Item assessed & not considered a priority deficiency
Allgood Elementary School     3   Building 2010   Electrical   Canopy Lighting Replacement                               Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Allgood Elementary School     3   Building 2011   Electrical   Canopy Lighting Replacement                               Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Allgood Elementary School     3   Building 2013   Electrical   Canopy Lighting Replacement                               Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Allgood Elementary School     3   Building 2020   Electrical   Canopy Lighting Replacement                               Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Allgood Elementary School     3   Building 2010   Electrical   Lightning Protection System Installation                  Not Installed                               E   Item assessed & not considered a priority deficiency
Allgood Elementary School     3   Building 2011   Electrical   Lightning Protection System Installation                  Not Installed                               E   Item assessed & not considered a priority deficiency
Allgood Elementary School     3   Building 2012   Electrical   Lightning Protection System Installation                  Not Installed                               E   Item assessed & not considered a priority deficiency
Allgood Elementary School     3   Building 2013   Electrical   Lightning Protection System Installation                  Not Installed                               E   Item assessed & not considered a priority deficiency
Allgood Elementary School     3   Building 2014   Electrical   Lightning Protection System Installation                  Not Installed                               E   Item assessed & not considered a priority deficiency
Allgood Elementary School     3   Building 2020   Electrical   Lightning Protection System Installation                  Not Installed                               E   Item assessed & not considered a priority deficiency
Arabia Mountain High School   3   Building 5010   Interior     Interior Door Replacement                                 Damaged                                     E   Item assessed & not considered a priority deficiency
Arabia Mountain High School   3   Building 5010   Electrical   Lightning Protection System Installation                  Not Installed                               E   Item assessed & not considered a priority deficiency
Avondale Elementary School    2   Building 2010   Exterior     Aluminum Window Replacement                               Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Avondale Elementary School    2   Building 2011   Exterior     Aluminum Window Replacement                               Beyond Useful Life - Not Insulated          E   Item assessed & not considered a priority deficiency
                                                                                                                         All Classroom Windows Are Not Insulated
Avondale Elementary School    2   Building 2011   Exterior     Aluminum Window Replacement                                                                           E   Item assessed & not considered a priority deficiency
                                                                                                                         And Beyond Useful Life
Avondale Elementary School    2   Building 2012   Exterior     Aluminum Window Replacement                               Beyond Useful Life - Not Insulated          E   Item assessed & not considered a priority deficiency
Avondale Elementary School    3   Building 2010   Electrical   Lightning Protection System Installation                  Not Existing                                E   Item assessed & not considered a priority deficiency
Avondale Elementary School    3   Building 2012   Electrical   Lightning Protection System Installation                  Not Existing                                E   Item assessed & not considered a priority deficiency
Avondale Elementary School    3   Building 2013   Electrical   Lightning Protection System Installation                  Not Existing                                E   Item assessed & not considered a priority deficiency
Avondale Elementary School    3   Building 2014   Electrical   Lightning Protection System Installation                  Not Existing                                E   Item assessed & not considered a priority deficiency
Avondale Elementary School    3   Building 2020   Electrical   Lightning Protection System Installation                  Not Existing                                E   Item assessed & not considered a priority deficiency
Avondale Elementary School    3   Building 2011   Electrical   Lightning Protection Terminal Replacement                 Not Existing                                E   Item assessed & not considered a priority deficiency
Avondale Elementary School    2   Building 2010   Exterior     Wood Exterior Door Replacement                            Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Avondale High DSA             2   Building 5020   Exterior     Aluminum Window Replacement                               Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Avondale High DSA             3   Building 5010   Electrical   Canopy Lighting Replacement                               Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Avondale High DSA             3   Building 5011   Electrical   Canopy Lighting Replacement                               Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Avondale High DSA             3   Building 5023   Electrical   Canopy Lighting Replacement                               Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Avondale High DSA             3   Building 5030   Electrical   Canopy Lighting Replacement                                                                           E   Item assessed & not considered a priority deficiency
Avondale High DSA             3   Building 5010   Electrical   Exterior Mounted Building Lighting Replacement            Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Avondale High DSA             3   Building 5011   Electrical   Exterior Mounted Building Lighting Replacement            Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Avondale High DSA             3   Building 5020   Electrical   Exterior Mounted Building Lighting Replacement            Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Avondale High DSA             3   Building 5023   Electrical   Exterior Mounted Building Lighting Replacement            Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Avondale High DSA             3   Building 5030   Electrical   Exterior Mounted Building Lighting Replacement                                                        E   Item assessed & not considered a priority deficiency
Avondale High DSA             3   Building 5020   Interior     Interior Door Hardware Replacement                        Not ADA Compliant                           E   Item assessed & not considered a priority deficiency
Avondale High DSA             3   Building 5020   Interior     Interior Door Replacement                                 Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Avondale High DSA             3   Building 5010   Electrical   Lighting Fixtures Replacement                             Old T8 Lamps                                E   Item assessed & not considered a priority deficiency
Avondale High DSA             3   Building 5011   Electrical   Lighting Fixtures Replacement                             Old T8 Lamps                                E   Item assessed & not considered a priority deficiency
Avondale High DSA             3   Building 5020   Electrical   Lighting Fixtures Replacement                             Old T8 Lamps                                E   Item assessed & not considered a priority deficiency
Avondale High DSA             3   Building 5021   Electrical   Lighting Fixtures Replacement                             Old T8 Lamps                                E   Item assessed & not considered a priority deficiency
Avondale High DSA             3   Building 5022   Electrical   Lighting Fixtures Replacement                             Old T8 Lamps                                E   Item assessed & not considered a priority deficiency
Avondale High DSA             3   Building 5023   Electrical   Lighting Fixtures Replacement                             Old T8 Lamps                                E   Item assessed & not considered a priority deficiency
Avondale High DSA             3   Building 5010   Electrical   Lightning Protection System Installation                  Not Installed                               E   Item assessed & not considered a priority deficiency
Avondale High DSA             3   Building 5011   Electrical   Lightning Protection System Installation                  Not Installed                               E   Item assessed & not considered a priority deficiency
Avondale High DSA             3   Building 5020   Electrical   Lightning Protection System Installation                  Not Installed                               E   Item assessed & not considered a priority deficiency
Avondale High DSA             3   Building 5021   Electrical   Lightning Protection System Installation                  Not Installed                               E   Item assessed & not considered a priority deficiency
Avondale High DSA             3   Building 5022   Electrical   Lightning Protection System Installation                  Not Installed                               E   Item assessed & not considered a priority deficiency
Avondale High DSA             3   Building 5023   Electrical   Lightning Protection System Installation                  Not Installed                               E   Item assessed & not considered a priority deficiency
Avondale High DSA             3   Building 5030   Electrical   Lightning Protection System Installation                  Not Installed                               E   Item assessed & not considered a priority deficiency
Avondale High DSA             3   Building 5010   Electrical   Public Address System Replacement, Non-main Building      Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Avondale High DSA             3   Building 5011   Electrical   Public Address System Replacement, Non-main Building                                                  E   Item assessed & not considered a priority deficiency
Avondale High DSA             3   Building 5020   Electrical   Public Address System Replacement, Non-main Building      Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Avondale High DSA             3   Building 5021   Electrical   Public Address System Replacement, Non-main Building      Intercom Is Served From Building 5020       E   Item assessed & not considered a priority deficiency
Avondale High DSA             3   Building 5022   Electrical   Public Address System Replacement, Non-main Building                                                  E   Item assessed & not considered a priority deficiency
Avondale High DSA             3   Building 5023   Electrical   Public Address System Replacement, Non-main Building      Building Is Serviced From Building 5020     E   Item assessed & not considered a priority deficiency
                                                                                                                         Intercom System Is Serviced From Building
Avondale High DSA             3   Building 5030   Electrical   Public Address System Replacement, Non-main Building                                                  E   Item assessed & not considered a priority deficiency
                                                                                                                         5020
Avondale High DSA             2   Building 5010   Exterior     Steel Window Replacement                                  Beyond Useful Life                          E   Item assessed & not considered a priority deficiency

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Avondale High DSA               2   Building 5010   Exterior     Steel Window Replacement                                 Beyond Useful Life                           E   Item assessed & not considered a priority deficiency
Avondale High DSA               2   Building 5010   Exterior     Steel Window Replacement                                 Beyond Useful Life                           E   Item assessed & not considered a priority deficiency
Avondale High DSA               2   Building 5010   Exterior     Steel Window Replacement                                 Beyond Useful Life                           E   Item assessed & not considered a priority deficiency
Avondale High DSA               2   Building 5011   Exterior     Steel Window Replacement                                 Beyond Useful Life                           E   Item assessed & not considered a priority deficiency
Avondale High DSA               2   Building 5011   Exterior     Steel Window Replacement                                 Beyond Useful Life                           E   Item assessed & not considered a priority deficiency
Avondale High DSA               2   Building 5011   Exterior     Steel Window Replacement                                 Beyond Useful Life                           E   Item assessed & not considered a priority deficiency
Avondale High DSA               2   Building 5011   Exterior     Steel Window Replacement                                 Beyond Useful Life                           E   Item assessed & not considered a priority deficiency
Avondale High DSA               2   Building 5011   Exterior     Steel Window Replacement                                 Beyond Useful Life                           E   Item assessed & not considered a priority deficiency
Avondale High DSA               2   Building 5011   Exterior     Steel Window Replacement                                 Beyond Useful Life                           E   Item assessed & not considered a priority deficiency
Avondale High DSA               2   Building 5011   Exterior     Steel Window Replacement                                 Beyond Useful Life                           E   Item assessed & not considered a priority deficiency
Avondale High DSA               2   Building 5021   Exterior     Steel Window Replacement                                 Beyond Useful Life                           E   Item assessed & not considered a priority deficiency
Avondale High DSA               2   Building 5010   Exterior     Wood Window Replacement                                  Beyond Useful Life                           E   Item assessed & not considered a priority deficiency
Avondale High DSA               2   Building 5010   Exterior     Wood Window Replacement                                  Beyond Useful Life                           E   Item assessed & not considered a priority deficiency
Avondale Stadium                2   Building 8010   Exterior     Aluminum Window Replacement                              Beyond Useful Life                           E   Item assessed & not considered a priority deficiency
Avondale Stadium                2   Building 8010   Exterior     Aluminum Window Replacement                              Beyond Useful Life                           E   Item assessed & not considered a priority deficiency
Avondale Stadium                3   Building 8010   Electrical   Exterior Mounted Building Lighting Replacement                                                        E   Item assessed & not considered a priority deficiency
Avondale Stadium                3   Building 8010   Interior     Interior Door Hardware Replacement                       All Interior Office                          E   Item assessed & not considered a priority deficiency
Avondale Stadium                3   Building 8010   Electrical   Lighting Fixtures Replacement                            Old T8 Lamps                                 E   Item assessed & not considered a priority deficiency
Avondale Stadium                3   Building 8010   Electrical   Lightning Protection System Installation                 Not Installed                                E   Item assessed & not considered a priority deficiency
Barack H. Obama Elementary      3   Building 2010   Electrical   Lightning Protection System Installation                                                              E   Item assessed & not considered a priority deficiency
Bob Mathis Elementary School    2   Building 2010   Exterior     Aluminum Storefront Exterior Door Replacement            Old, Deficient. Replace                      E   Item assessed & not considered a priority deficiency
Bob Mathis Elementary School    2   Building 2010   Exterior     Aluminum Window Replacement                              Old, Deficient                               E   Item assessed & not considered a priority deficiency
Bob Mathis Elementary School    2   Building 2010   Exterior     Aluminum Window Replacement                              Old, Deficient                               E   Item assessed & not considered a priority deficiency
Bob Mathis Elementary School    2   Building 2010   Electrical   Distribution Panel Replacement                           Old, Book Storage                            E   Item assessed & not considered a priority deficiency
Bob Mathis Elementary School    2   Building 2010   Electrical   Distribution Panel Replacement                           Old, Mech Room                               E   Item assessed & not considered a priority deficiency
Bob Mathis Elementary School    2   Building 2010   Electrical   Distribution Panel Replacement                           Old, Lib Storage                             E   Item assessed & not considered a priority deficiency
Bob Mathis Elementary School    3   Building 2010   Electrical   Electrical Receptacle Replacement                        Multiple Locations                           E   Item assessed & not considered a priority deficiency
Bob Mathis Elementary School    3   Building 2011   Electrical   Electrical Receptacle Replacement                        Multiple Locations                           E   Item assessed & not considered a priority deficiency
Bob Mathis Elementary School    2   Building 2010   Electrical   Electrical Transformer Replacement                       37.5 Kva - Old, Mech Room                    E   Item assessed & not considered a priority deficiency
Bob Mathis Elementary School    2   Building 2010   Electrical   Electrical Transformer Replacement                       Old, Book Storage, Elec Room                 E   Item assessed & not considered a priority deficiency
Bob Mathis Elementary School    2   Building 2010   Electrical   Electrical Transformer Replacement                       Old, Stage And Cafe                          E   Item assessed & not considered a priority deficiency
Bob Mathis Elementary School    2   Building 2010   Electrical   Electrical Transformer Replacement                       Old, Lib Storage                             E   Item assessed & not considered a priority deficiency
Bob Mathis Elementary School    2   Building 2010   Electrical   Electrical Transformer Replacement                       Old, Mech Room                               E   Item assessed & not considered a priority deficiency
Bob Mathis Elementary School    3   Building 2010   Electrical   Exterior Mounted Building Lighting Replacement           Replace Light Outside Music Room             E   Item assessed & not considered a priority deficiency
Bob Mathis Elementary School    3   Building 2010   Interior     Interior Door Hardware Replacement                       Non-ADA Compliant (Knobs) - Replace.         E   Item assessed & not considered a priority deficiency
                                                                                                                          Wood Doors Old, Deficient And Highly
Bob Mathis Elementary School    3   Building 2010   Interior     Interior Door Replacement                                Inconsistent Access School. Replace All To   E   Item assessed & not considered a priority deficiency
                                                                                                                          Match. Single Type And Finish.
Bob Mathis Elementary School    3   Building 2010   Electrical   Lightning Protection System Installation                                                              E   Item assessed & not considered a priority deficiency
Bob Mathis Elementary School    3   Building 2011   Electrical   Lightning Protection System Installation                                                              E   Item assessed & not considered a priority deficiency
Bob Mathis Elementary School    3   Building 2020   Electrical   Lightning Protection System Installation                                                              E   Item assessed & not considered a priority deficiency
Bob Mathis Elementary School    2   Building 2010   Exterior     Metal Exterior Door Replacement                          Old, Deficient. Replace                      E   Item assessed & not considered a priority deficiency
Bob Mathis Elementary School    2   Building 2010   Electrical   Panelboard Replacement                                   Elec Room Next To Back Storage               E   Item assessed & not considered a priority deficiency
Bob Mathis Elementary School    2   Building 2010   Electrical   Panelboard Replacement                                   Old, Mech Room                               E   Item assessed & not considered a priority deficiency
Bob Mathis Elementary School    2   Building 2010   Electrical   Panelboard Replacement                                   Lib Storage                                  E   Item assessed & not considered a priority deficiency
Bob Mathis Elementary School    2   Building 2010   Electrical   Panelboard Replacement                                   Old, Kitchen                                 E   Item assessed & not considered a priority deficiency
Bob Mathis Elementary School    2   Building 2010   Electrical   Panelboard Replacement                                   Lib Storage                                  E   Item assessed & not considered a priority deficiency
Bob Mathis Elementary School    2   Building 2010   Electrical   Panelboard Replacement                                   Old, Stage                                   E   Item assessed & not considered a priority deficiency
Bob Mathis Elementary School    2   Building 2010   Electrical   Panelboard Replacement                                   Old, Elec Room Next To Storage               E   Item assessed & not considered a priority deficiency
Bob Mathis Elementary School    2   Building 2010   Electrical   Panelboard Replacement                                   Old Lib Storage                              E   Item assessed & not considered a priority deficiency
Bob Mathis Elementary School    2   Building 2010   Electrical   Switchgear Replacement                                   Old. Replace. Mech Room                      E   Item assessed & not considered a priority deficiency
Bob Mathis Elementary School    2   Building 2010   Exterior     Wood Exterior Door Replacement                           Old, Replace                                 E   Item assessed & not considered a priority deficiency
Briar Vista Elementary School   3   Building 2010   Electrical   Canopy Lighting Replacement                              Old                                          E   Item assessed & not considered a priority deficiency
Briar Vista Elementary School   3   Building 2011   Electrical   Canopy Lighting Replacement                              Old                                          E   Item assessed & not considered a priority deficiency
Briar Vista Elementary School   3   Building 2012   Electrical   Canopy Lighting Replacement                              Old                                          E   Item assessed & not considered a priority deficiency
Briar Vista Elementary School   3   Building 2020   Electrical   Canopy Lighting Replacement                              Old                                          E   Item assessed & not considered a priority deficiency
Briar Vista Elementary School   3   Building 2010   Electrical   Exterior Mounted Building Lighting Replacement           Old                                          E   Item assessed & not considered a priority deficiency
Briar Vista Elementary School   3   Building 2011   Electrical   Exterior Mounted Building Lighting Replacement           Old                                          E   Item assessed & not considered a priority deficiency
Briar Vista Elementary School   3   Building 2012   Electrical   Exterior Mounted Building Lighting Replacement           Old                                          E   Item assessed & not considered a priority deficiency
Briar Vista Elementary School   3   Building 2020   Electrical   Exterior Mounted Building Lighting Replacement           Old                                          E   Item assessed & not considered a priority deficiency
Briar Vista Elementary School   3   Building 2011   Electrical   Interior Power Wiring Replacement                        Old                                          E   Item assessed & not considered a priority deficiency

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Briar Vista Elementary School   3   Building 2010   Electrical   Lighting Fixtures Replacement                             Old                                            E   Item assessed & not considered a priority deficiency
Briar Vista Elementary School   3   Building 2011   Electrical   Lighting Fixtures Replacement                             Old                                            E   Item assessed & not considered a priority deficiency
Briar Vista Elementary School   3   Building 2012   Electrical   Lighting Fixtures Replacement                             Old                                            E   Item assessed & not considered a priority deficiency
Briar Vista Elementary School   3   Building 2020   Electrical   Lighting Fixtures Replacement                             Old                                            E   Item assessed & not considered a priority deficiency
Briar Vista Elementary School   3   Building 2010   Electrical   Lightning Protection System Installation                  Not Installed                                  E   Item assessed & not considered a priority deficiency
Briar Vista Elementary School   3   Building 2011   Electrical   Lightning Protection System Installation                  Not Installed                                  E   Item assessed & not considered a priority deficiency
Briar Vista Elementary School   3   Building 2012   Electrical   Lightning Protection System Installation                  Not Installed                                  E   Item assessed & not considered a priority deficiency
Briar Vista Elementary School   3   Building 2020   Electrical   Lightning Protection System Installation                  Not Installed                                  E   Item assessed & not considered a priority deficiency
Briar Vista Elementary School   2   Building 2010   Exterior     Steel Window Replacement                                  Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Briar Vista Elementary School   2   Building 2010   Exterior     Steel Window Replacement                                  Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Briar Vista Elementary School   2   Building 2010   Exterior     Steel Window Replacement                                  Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Briar Vista Elementary School   2   Building 2010   Exterior     Steel Window Replacement                                  Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Briar Vista Elementary School   2   Building 2010   Exterior     Steel Window Replacement                                  Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Briar Vista Elementary School   2   Building 2010   Exterior     Steel Window Replacement                                  Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Briar Vista Elementary School   2   Building 2010   Exterior     Steel Window Replacement                                  Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Briar Vista Elementary School   2   Building 2010   Exterior     Steel Window Replacement                                  Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Briar Vista Elementary School   2   Building 2010   Exterior     Steel Window Replacement                                  Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
                                                                                                                           Existing Large Openings With Steel Framed
                                                                                                                           Windows Calculated As Storefront And
Briar Vista Elementary School   2   Building 2010   Exterior     Storefront/Curtain Wall Replacement (Bldg SF)                                                            E   Item assessed & not considered a priority deficiency
                                                                                                                           Curtain Wall. All Is Beyond Useful Life And
                                                                                                                           Needs To Be Replaced

                                                                                                                           Grouping Of Steel Windows Are Recorded As
Briar Vista Elementary School   2   Building 2011   Exterior     Storefront/Curtain Wall Replacement (Bldg SF)             Storefront. All Windows On This Building Are   E   Item assessed & not considered a priority deficiency
                                                                                                                           Beyond Useful Life And Should Be Replaced.
Briarlake Elementary School     2   Building 2010   Exterior     Aluminum Window Replacement                               Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Briarlake Elementary School     2   Building 2010   Exterior     Aluminum Window Replacement                               Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Briarlake Elementary School     2   Building 2010   Exterior     Aluminum Window Replacement                               Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Briarlake Elementary School     2   Building 2010   Exterior     Aluminum Window Replacement                               Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Briarlake Elementary School     2   Building 2011   Exterior     Aluminum Window Replacement                               Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Briarlake Elementary School     3   Building 2010   Electrical   Lightning Protection System Installation                  Not Existing                                   E   Item assessed & not considered a priority deficiency
Briarlake Elementary School     3   Building 2011   Electrical   Lightning Protection System Installation                  Not Existing                                   E   Item assessed & not considered a priority deficiency
Briarlake Elementary School     3   Building 2012   Electrical   Lightning Protection System Installation                  Not Existing                                   E   Item assessed & not considered a priority deficiency
Briarlake Elementary School     3   Building 2020   Electrical   Lightning Protection System Installation                  Not Existing                                   E   Item assessed & not considered a priority deficiency
Brockett Elementary School      3   Building 2020   Electrical   Canopy Lighting Replacement                               Old, Canopy                                    E   Item assessed & not considered a priority deficiency
Brockett Elementary School      3   Building 2010   Interior     Interior Door Hardware Replacement                        Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Brockett Elementary School      3   Building 2011   Interior     Interior Door Hardware Replacement                        Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Brockett Elementary School      3   Building 2012   Interior     Interior Door Hardware Replacement                        Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Brockett Elementary School      3   Building 2010   Interior     Interior Door Replacement                                 Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Brockett Elementary School      3   Building 2011   Interior     Interior Door Replacement                                 Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Brockett Elementary School      3   Building 2012   Interior     Interior Door Replacement                                 Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Brockett Elementary School      3   Building 2020   Electrical   Lighting Fixtures Replacement                             Old Gym                                        E   Item assessed & not considered a priority deficiency
Brockett Elementary School      3   Building 2010   Electrical   Lightning Protection System Installation                  Not Installed                                  E   Item assessed & not considered a priority deficiency
Brockett Elementary School      3   Building 2011   Electrical   Lightning Protection System Installation                  Not Installed                                  E   Item assessed & not considered a priority deficiency
Brockett Elementary School      3   Building 2012   Electrical   Lightning Protection System Installation                  Not Installed                                  E   Item assessed & not considered a priority deficiency
Brockett Elementary School      3   Building 2020   Electrical   Lightning Protection System Installation                  Not Installed                                  E   Item assessed & not considered a priority deficiency
Brockett Elementary School      2   Building 2010   Exterior     Metal Exterior Door Replacement                           Corroded                                       E   Item assessed & not considered a priority deficiency
Brockett Elementary School      3                   Electrical   Pole Lighting Replacement                                 Beyond Useful Life - Damaged                   E   Item assessed & not considered a priority deficiency
Brockett Elementary School      2   Building 2010   Exterior     Storefront/Curtain Wall Replacement (Bldg SF)             Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Brockett Elementary School      2   Building 2011   Exterior     Storefront/Curtain Wall Replacement (Bldg SF)             Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Brockett Elementary School      2   Building 2012   Exterior     Storefront/Curtain Wall Replacement (Bldg SF)             Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Browns Mill Elementary School   2   Building 2010   Exterior     Aluminum Window Replacement                               Old, Leaky                                     E   Item assessed & not considered a priority deficiency
Browns Mill Elementary School   2   Building 2010   Exterior     Aluminum Window Replacement                               Old, Leaky                                     E   Item assessed & not considered a priority deficiency
Browns Mill Elementary School   2   Building 2010   Exterior     Aluminum Window Replacement                                                                              E   Item assessed & not considered a priority deficiency
Browns Mill Elementary School   3   Building 2010   Interior     Interior Door Hardware Replacement                        Old, Deficient                                 E   Item assessed & not considered a priority deficiency
Browns Mill Elementary School   3   Building 2010   Interior     Interior Door Replacement                                 Doors Old, Deficient                           E   Item assessed & not considered a priority deficiency
Browns Mill Elementary School   3   Building 2010   Electrical   Lighting Fixtures Replacement                             All Fl                                         E   Item assessed & not considered a priority deficiency
Browns Mill Elementary School   3   Building 2020   Electrical   Lighting Fixtures Replacement                             Entire Cfl Lighting                            E   Item assessed & not considered a priority deficiency
Browns Mill Elementary School   3   Building 2020   Electrical   Lightning Protection Terminal Replacement                                                                E   Item assessed & not considered a priority deficiency
Browns Mill Elementary School   2   Building 2010   Exterior     Metal Exterior Door Replacement                           Old, Deficient                                 E   Item assessed & not considered a priority deficiency

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Browns Mill Elementary School     3   Building 2010   Electrical   Public Address System Replacement, Non-main Building                                                   E   Item assessed & not considered a priority deficiency
Browns Mill Elementary School     2   Building 2010   Exterior     Storefront/Curtain Wall Replacement (Bldg SF)            Old, Moisture, Water Damage                   E   Item assessed & not considered a priority deficiency
Canby Lane Elementary School      2   Building 2010   Exterior     Aluminum Window Replacement                              Beyond Useful Life                            E   Item assessed & not considered a priority deficiency
Canby Lane Elementary School      2   Building 2011   Exterior     Aluminum Window Replacement                              Beyond Useful Life                            E   Item assessed & not considered a priority deficiency
Canby Lane Elementary School      3   Building 2010   Electrical   Canopy Lighting Replacement                              Beyond Useful Life                            E   Item assessed & not considered a priority deficiency
Canby Lane Elementary School      3   Building 2020   Electrical   Canopy Lighting Replacement                              Beyond Useful Life                            E   Item assessed & not considered a priority deficiency
Canby Lane Elementary School      3   Building 2030   Electrical   Canopy Lighting Replacement                              Beyond Useful Life                            E   Item assessed & not considered a priority deficiency
Canby Lane Elementary School      3   Building 2010   Electrical   Exterior Mounted Building Lighting Replacement           Beyond Useful Life                            E   Item assessed & not considered a priority deficiency
Canby Lane Elementary School      3   Building 2011   Electrical   Exterior Mounted Building Lighting Replacement           Beyond Useful Life                            E   Item assessed & not considered a priority deficiency
Canby Lane Elementary School      3   Building 2020   Electrical   Exterior Mounted Building Lighting Replacement           Beyond Useful Life                            E   Item assessed & not considered a priority deficiency
Canby Lane Elementary School      3   Building 2030   Electrical   Exterior Mounted Building Lighting Replacement           Beyond Useful Life                            E   Item assessed & not considered a priority deficiency
Canby Lane Elementary School      3   Building 2010   Interior     Interior Door Hardware Replacement                       Beyond Useful Life                            E   Item assessed & not considered a priority deficiency
Canby Lane Elementary School      3   Building 2010   Interior     Interior Door Replacement                                Beyond Useful Life                            E   Item assessed & not considered a priority deficiency
Canby Lane Elementary School      3   Building 2030   Electrical   Lighting Fixtures Replacement                            Beyond Useful Life                            E   Item assessed & not considered a priority deficiency
Canby Lane Elementary School      3   Building 2010   Electrical   Lightning Protection System Installation                 Missing                                       E   Item assessed & not considered a priority deficiency
Canby Lane Elementary School      3   Building 2011   Electrical   Lightning Protection System Installation                 Missing                                       E   Item assessed & not considered a priority deficiency
Canby Lane Elementary School      3   Building 2020   Electrical   Lightning Protection System Installation                 Missing                                       E   Item assessed & not considered a priority deficiency
Canby Lane Elementary School      3   Building 2030   Electrical   Lightning Protection System Installation                 Missing                                       E   Item assessed & not considered a priority deficiency
Canby Lane Elementary School      2   Building 2010   Exterior     Metal Exterior Door Replacement                          Beyond Useful Life                            E   Item assessed & not considered a priority deficiency
Canby Lane Elementary School      2   Building 2011   Exterior     Metal Exterior Door Replacement                          Beyond Useful Life                            E   Item assessed & not considered a priority deficiency
Cary Reynolds Elementary School   2   Building 2010   Exterior     Aluminum Window Replacement                              Single Pane And Cracked Caulk                 E   Item assessed & not considered a priority deficiency
Cary Reynolds Elementary School   2   Building 2010   Exterior     Aluminum Window Replacement                              Single Pane And Cracked Caulk                 E   Item assessed & not considered a priority deficiency
Cary Reynolds Elementary School   2   Building 2010   Exterior     Aluminum Window Replacement                              Single Pane And Cracked Caulk                 E   Item assessed & not considered a priority deficiency
Cary Reynolds Elementary School   2   Building 2011   Exterior     Aluminum Window Replacement                              Single Pane And Cracked Screens               E   Item assessed & not considered a priority deficiency
Cary Reynolds Elementary School   2   Building 2012   Exterior     Aluminum Window Replacement                              Cracked Seams, Single Pane                    E   Item assessed & not considered a priority deficiency
Cedar Grove Elementary School     2   Building 2010   Exterior     Aluminum Window Replacement                              Beyond Useful Life                            E   Item assessed & not considered a priority deficiency
Cedar Grove Elementary School     2   Building 2010   Exterior     Aluminum Window Replacement                              Beyond Useful Life                            E   Item assessed & not considered a priority deficiency
Cedar Grove Elementary School     2   Building 2010   Exterior     Aluminum Window Replacement                              Beyond Useful Life                            E   Item assessed & not considered a priority deficiency
Cedar Grove Elementary School     2   Building 2011   Exterior     Aluminum Window Replacement                              Beyond Useful Life                            E   Item assessed & not considered a priority deficiency
Cedar Grove Elementary School     3   Building 2010   Electrical   Canopy Lighting Replacement                              Old                                           E   Item assessed & not considered a priority deficiency
Cedar Grove Elementary School     3   Building 2011   Electrical   Canopy Lighting Replacement                              Old                                           E   Item assessed & not considered a priority deficiency
Cedar Grove Elementary School     3   Building 2012   Electrical   Canopy Lighting Replacement                              Old                                           E   Item assessed & not considered a priority deficiency
Cedar Grove Elementary School     3   Building 2010   Electrical   Exterior Mounted Building Lighting Replacement           Old                                           E   Item assessed & not considered a priority deficiency
Cedar Grove Elementary School     3   Building 2012   Electrical   Exterior Mounted Building Lighting Replacement           Old                                           E   Item assessed & not considered a priority deficiency
Cedar Grove Elementary School     3   Building 2010   Interior     Interior Door Replacement                                Damaged And Corroded Frame                    E   Item assessed & not considered a priority deficiency
Cedar Grove Elementary School     3   Building 2010   Electrical   Lightning Protection System Installation                 Not Installed                                 E   Item assessed & not considered a priority deficiency
Cedar Grove Elementary School     3   Building 2011   Electrical   Lightning Protection System Installation                 Not Installed                                 E   Item assessed & not considered a priority deficiency
Cedar Grove Elementary School     3   Building 2012   Electrical   Lightning Protection System Installation                 Not Installed                                 E   Item assessed & not considered a priority deficiency
Cedar Grove Elementary School     2   Building 2010   Exterior     Metal Exterior Door Replacement                          Beyond Useful Life                            E   Item assessed & not considered a priority deficiency
Cedar Grove Elementary School     2   Building 2010   Exterior     Metal Exterior Door Replacement                          Beyond Useful Life                            E   Item assessed & not considered a priority deficiency
Cedar Grove Elementary School     2   Building 2011   Exterior     Metal Exterior Door Replacement                          Beyond Useful Life                            E   Item assessed & not considered a priority deficiency
Cedar Grove Elementary School     3   Building 2010   Electrical   Public Address System Head-End Requires Replacement                                                    E   Item assessed & not considered a priority deficiency
Cedar Grove Elementary School     3   Building 2010   Electrical   Public Address System Replacement, Non-main Building                                                   E   Item assessed & not considered a priority deficiency
Cedar Grove Elementary School     3   Building 2011   Electrical   Public Address System Replacement, Non-main Building     Old                                           E   Item assessed & not considered a priority deficiency
Cedar Grove Elementary School     3   Building 2012   Electrical   Public Address System Replacement, Non-main Building     Old                                           E   Item assessed & not considered a priority deficiency
Cedar Grove Elementary School     2   Building 2010   Exterior     Storefront/Curtain Wall Replacement (Bldg SF)            Beyond Useful Life - Leaks                    E   Item assessed & not considered a priority deficiency
                                                                                                                            Exterior Windows Are Aged And Beyond
Cedar Grove High School           2   Building 5010   Exterior     Aluminum Window Replacement                                                                            E   Item assessed & not considered a priority deficiency
                                                                                                                            Useful Life. Replace
                                                                                                                            Exterior Windows Are Aged And Beyond
Cedar Grove High School           2   Building 5010   Exterior     Aluminum Window Replacement                                                                            E   Item assessed & not considered a priority deficiency
                                                                                                                            Useful Life. Replace
Cedar Grove High School           2   Building 5011   Exterior     Aluminum Window Replacement                              Aged And Obsolete. Replace                    E   Item assessed & not considered a priority deficiency
Cedar Grove High School           2   Building 5012   Exterior     Aluminum Window Replacement                              Aged And Obsolete. Replace                    E   Item assessed & not considered a priority deficiency
Cedar Grove High School           2   Building 5012   Exterior     Aluminum Window Replacement                              Aged And Obsolete. Replace                    E   Item assessed & not considered a priority deficiency
Cedar Grove High School           2   Building 5012   Exterior     Aluminum Window Replacement                              Aged And Obsolete. Replace                    E   Item assessed & not considered a priority deficiency
Cedar Grove High School           3   Building 5010   Electrical   Exterior Mounted Building Lighting Replacement           Aged And Obsolete                             E   Item assessed & not considered a priority deficiency
Cedar Grove High School           3   Building 5011   Electrical   Exterior Mounted Building Lighting Replacement           Aged And Obsolete                             E   Item assessed & not considered a priority deficiency
Cedar Grove High School           3   Building 5012   Electrical   Exterior Mounted Building Lighting Replacement           Aged And Obsolete                             E   Item assessed & not considered a priority deficiency
Cedar Grove High School           3   Building 5010   Electrical   Lighting Fixtures Replacement                            Replace Lighting In Corridors And Cafeteria   E   Item assessed & not considered a priority deficiency
Cedar Grove High School           3   Building 5012   Electrical   Lighting Fixtures Replacement                            Aged And Obsolete                             E   Item assessed & not considered a priority deficiency
Cedar Grove Middle School         3   Building 4010   Electrical   Canopy Lighting Replacement                              Old                                           E   Item assessed & not considered a priority deficiency

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Cedar Grove Middle School       3   Building 4010   Electrical   Exterior Mounted Building Lighting Replacement            Old                                            E   Item assessed & not considered a priority deficiency
Cedar Grove Middle School       3   Building 4010   Interior     Interior Door Replacement                                 Damaged                                        E   Item assessed & not considered a priority deficiency
                                                                                                                           Lighting Throughout Building Is Old And
Cedar Grove Middle School       3   Building 4010   Electrical   Lighting Fixtures Replacement                                                                            E   Item assessed & not considered a priority deficiency
                                                                                                                           Should Be Replaced.
Cedar Grove Middle School       3   Building 4010   Electrical   Lightning Protection System Installation                  Not Installed                                  E   Item assessed & not considered a priority deficiency
Cedar Grove Middle School       2   Building 4010   Exterior     Metal Exterior Door Replacement                           Damaged                                        E   Item assessed & not considered a priority deficiency
                                                                                                                           Replace Gaskets And Sealant: Gaskets Are
Cedar Grove Middle School       2   Building 4010   Exterior     Storefront / Curtain Wall Repair                          Falling Out Of Place, Sealant Is Cracked And   E   Item assessed & not considered a priority deficiency
                                                                                                                           Could Be Leading To Roof Leaks
Chamblee High School            3   Building 5040   Electrical   Lightning Protection System Installation                  Not Installed                                  E   Item assessed & not considered a priority deficiency
Champion Middle Theme           3   Building 4010   Electrical   Lightning Protection System Installation                  Not Installed                                  E   Item assessed & not considered a priority deficiency
Champion Middle Theme           3   Building 4011   Electrical   Lightning Protection System Installation                  Not Installed                                  E   Item assessed & not considered a priority deficiency
Champion Middle Theme           3   Building 4012   Electrical   Lightning Protection System Installation                  Not Installed                                  E   Item assessed & not considered a priority deficiency
Champion Middle Theme           3   Building 4013   Electrical   Lightning Protection System Installation                  Not Installed                                  E   Item assessed & not considered a priority deficiency
Chapel Hill Elementary School   2   Building 2010   Exterior     Aluminum Window Replacement                               Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Chapel Hill Elementary School   2   Building 2010   Exterior     Aluminum Window Replacement                               Old, Throughout Building                       E   Item assessed & not considered a priority deficiency
Chapel Hill Elementary School   3   Building 2010   Electrical   Canopy Lighting Replacement                               Old, Exterior                                  E   Item assessed & not considered a priority deficiency
Chapel Hill Elementary School   3   Building 2011   Electrical   Canopy Lighting Replacement                                                                              E   Item assessed & not considered a priority deficiency
Chapel Hill Elementary School   3   Building 2020   Electrical   Canopy Lighting Replacement                               Old, Exterior                                  E   Item assessed & not considered a priority deficiency
Chapel Hill Elementary School   2   Building 2010   Electrical   Electrical Transformer Replacement                        Elec Room                                      E   Item assessed & not considered a priority deficiency
Chapel Hill Elementary School   2   Building 2010   Electrical   Electrical Transformer Replacement                        Elec Room                                      E   Item assessed & not considered a priority deficiency
Chapel Hill Elementary School   2   Building 2011   Electrical   Electrical Transformer Replacement                        Old, Elec Room                                 E   Item assessed & not considered a priority deficiency
Chapel Hill Elementary School   2   Building 2010   Mechanical   Gas Piping Replacement (SF Basis)                         Throughout                                     E   Item assessed & not considered a priority deficiency
Chapel Hill Elementary School   2   Building 2011   Mechanical   Gas Piping Replacement (SF Basis)                         Throughout                                     E   Item assessed & not considered a priority deficiency
Chapel Hill Elementary School   2   Building 2012   Mechanical   Gas Piping Replacement (SF Basis)                         Throughout                                     E   Item assessed & not considered a priority deficiency
Chapel Hill Elementary School   2   Building 2013   Mechanical   Gas Piping Replacement (SF Basis)                         Throughout                                     E   Item assessed & not considered a priority deficiency
Chapel Hill Elementary School   3   Building 2010   Interior     Interior Door Hardware Replacement                                                                       E   Item assessed & not considered a priority deficiency
                                                                                                                           Original Doors Were Not Replaced With
                                                                                                                           Other Doors. 5 Door Frames Need To Be
Chapel Hill Elementary School   3   Building 2010   Interior     Interior Door Replacement                                                                                E   Item assessed & not considered a priority deficiency
                                                                                                                           Replaced. Door Replacement Included With
                                                                                                                           12 Doors To Replace. Corroded And Kitchen
Chapel Hill Elementary School   3   Building 2010   Electrical   Interior Power Wiring Replacement                         Old, Throughout Building                       E   Item assessed & not considered a priority deficiency
Chapel Hill Elementary School   3   Building 2011   Electrical   Interior Power Wiring Replacement                         Old, Throughout Building                       E   Item assessed & not considered a priority deficiency
Chapel Hill Elementary School   3   Building 2012   Electrical   Interior Power Wiring Replacement                         Throughout Building, Old                       E   Item assessed & not considered a priority deficiency
Chapel Hill Elementary School   3   Building 2013   Electrical   Interior Power Wiring Replacement                         Old, Throughout Building                       E   Item assessed & not considered a priority deficiency
Chapel Hill Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                    Elec Room                                      E   Item assessed & not considered a priority deficiency
Chapel Hill Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                    Elec Room                                      E   Item assessed & not considered a priority deficiency
Chapel Hill Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                    Elec Room                                      E   Item assessed & not considered a priority deficiency
Chapel Hill Elementary School   2   Building 2011   Electrical   Panelboard Replacement                                    Old, Elec Room                                 E   Item assessed & not considered a priority deficiency
Chapel Hill Elementary School   2   Building 2011   Electrical   Panelboard Replacement                                    Old, Elec Room                                 E   Item assessed & not considered a priority deficiency
Chapel Hill Elementary School   3   Building 2010   Plumbing     Plumbing / Domestic Water Piping System Is Beyond Its Useful Life
                                                                                                                           Throughout                                     E   Item assessed & not considered a priority deficiency
Chapel Hill Elementary School   3   Building 2011   Plumbing     Plumbing / Domestic Water Piping System Is Beyond Its Useful Life
                                                                                                                           Throughout                                     E   Item assessed & not considered a priority deficiency
Chapel Hill Elementary School   3   Building 2012   Plumbing     Plumbing / Domestic Water Piping System Is Beyond Its Useful Life
                                                                                                                           Throughout                                     E   Item assessed & not considered a priority deficiency
Chapel Hill Elementary School   3   Building 2013   Plumbing     Plumbing / Domestic Water Piping System Is Beyond Its Useful Life
                                                                                                                           Throughout                                     E   Item assessed & not considered a priority deficiency
Chapel Hill Elementary School   3   Building 2010   Plumbing     Sanitary Sewer Piping Replacement                         Throughout                                     E   Item assessed & not considered a priority deficiency
Chapel Hill Elementary School   3   Building 2011   Plumbing     Sanitary Sewer Piping Replacement                         Throughout                                     E   Item assessed & not considered a priority deficiency
Chapel Hill Elementary School   3   Building 2012   Plumbing     Sanitary Sewer Piping Replacement                         Throughout                                     E   Item assessed & not considered a priority deficiency
Chapel Hill Elementary School   3   Building 2013   Plumbing     Sanitary Sewer Piping Replacement                         Throughout                                     E   Item assessed & not considered a priority deficiency
Chapel Hill Elementary School   2   Building 2010   Electrical   Switchgear Replacement                                    Old, Main Elec                                 E   Item assessed & not considered a priority deficiency
Chapel Hill Middle School       2   Building 4010   Exterior     Aluminum Window Replacement                               Beyond Useful Life - Damaged                   E   Item assessed & not considered a priority deficiency
Chapel Hill Middle School       3   Building 4010   Electrical   Canopy Lighting Replacement                               Old Canopies                                   E   Item assessed & not considered a priority deficiency
Chapel Hill Middle School       2   Building 4010   Electrical   Distribution Panel Replacement                            Old, Elec Room                                 E   Item assessed & not considered a priority deficiency
Chapel Hill Middle School       2   Building 4010   Electrical   Electrical Transformer Replacement                        Old, Elec Room                                 E   Item assessed & not considered a priority deficiency
Chapel Hill Middle School       2   Building 4010   Electrical   Electrical Transformer Replacement                        Old, Elec Room                                 E   Item assessed & not considered a priority deficiency
Chapel Hill Middle School       2   Building 4010   Electrical   Electrical Transformer Replacement                        Old, Elec Room                                 E   Item assessed & not considered a priority deficiency
Chapel Hill Middle School       2   Building 4010   Electrical   Electrical Transformer Replacement                        Old, Elec Room                                 E   Item assessed & not considered a priority deficiency
Chapel Hill Middle School       2   Building 4010   Electrical   Generator Replacement                                     Old, Exterior Building                         E   Item assessed & not considered a priority deficiency
Chapel Hill Middle School       3   Building 4010   Interior     Interior Door Replacement                                 Damaged                                        E   Item assessed & not considered a priority deficiency
Chapel Hill Middle School       3   Building 4010   Electrical   Interior Power Wiring Replacement                         Old, Throughout Building                       E   Item assessed & not considered a priority deficiency

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Chapel Hill Middle School   2   Building 4010   Electrical   Motor Control Center Replacement                          Old, Main Elec Room                         E   Item assessed & not considered a priority deficiency
Chapel Hill Middle School   2   Building 4010   Electrical   Panelboard Replacement                                    Old, Elec Room                              E   Item assessed & not considered a priority deficiency
Chapel Hill Middle School   2   Building 4010   Electrical   Panelboard Replacement                                    Old, Elec Room                              E   Item assessed & not considered a priority deficiency
Chapel Hill Middle School   2   Building 4010   Electrical   Panelboard Replacement                                    Old, Elec Room                              E   Item assessed & not considered a priority deficiency
Chapel Hill Middle School   2   Building 4010   Electrical   Panelboard Replacement                                    Old, Elec Room                              E   Item assessed & not considered a priority deficiency
Chapel Hill Middle School   2   Building 4010   Electrical   Panelboard Replacement                                    Old, Elec Room                              E   Item assessed & not considered a priority deficiency
Chapel Hill Middle School   2   Building 4010   Electrical   Panelboard Replacement                                    Old, Elec Room                              E   Item assessed & not considered a priority deficiency
Chapel Hill Middle School   2   Building 4010   Electrical   Switchgear Replacement                                    Old, Main Elec. Room                        E   Item assessed & not considered a priority deficiency
Chapel Hill Middle School   3   Building 4010   Electrical   Transfer Switch Replacement                               Old, Main Elec Room                         E   Item assessed & not considered a priority deficiency
Chesnut Elementary School   2   Building 2010   Exterior     Aluminum Window Replacement                               Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Chesnut Elementary School   2   Building 2010   Exterior     Aluminum Window Replacement                               Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Chesnut Elementary School   2   Building 2010   Exterior     Aluminum Window Replacement                               Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Chesnut Elementary School   2   Building 2010   Exterior     Aluminum Window Replacement                               Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Chesnut Elementary School   3   Building 2010   Electrical   Canopy Lighting Replacement                               Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Chesnut Elementary School   3   Building 2020   Electrical   Canopy Lighting Replacement                               Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Chesnut Elementary School   3   Building 2010   Electrical   Exterior Mounted Building Lighting Replacement            Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Chesnut Elementary School   3   Building 2020   Electrical   Exterior Mounted Building Lighting Replacement            Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Chesnut Elementary School   3   Building 2010   Interior     Interior Door Replacement                                 Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Chesnut Elementary School   3   Building 2010   Electrical   Lightning Protection System Installation                  Not Existing                                E   Item assessed & not considered a priority deficiency
Chesnut Elementary School   3   Building 2020   Electrical   Lightning Protection System Installation                  Not Existing                                E   Item assessed & not considered a priority deficiency
Chesnut Elementary School   2   Building 2010   Exterior     Metal Exterior Door Replacement                           Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Clarkston High School       2   Building 5012   Exterior     Aluminum Window Replacement                               Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Clarkston High School       2   Building 5012   Exterior     Aluminum Window Replacement                               Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Clarkston High School       3   Building 5011   Electrical   Canopy Lighting Replacement                               Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Clarkston High School       2   Building 5012   Mechanical   Ductless Split System AC Replacement                      Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Clarkston High School       2   Building 5010   Mechanical   Electric Unit Heater Replacement                          Damaged                                     E   Item assessed & not considered a priority deficiency
                                                                                                                       Beyond Useful Life Gcfis And Regular
Clarkston High School       3   Building 5010   Electrical   Electrical Receptacle Replacement                                                                     E   Item assessed & not considered a priority deficiency
                                                                                                                       Receptacles
Clarkston High School       3   Building 5011   Electrical   Electrical Receptacle Replacement                         Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
                                                                                                                       Beyond Useful Life - Gfci And Regular
Clarkston High School       3   Building 5012   Electrical   Electrical Receptacle Replacement                                                                     E   Item assessed & not considered a priority deficiency
                                                                                                                       Receptacles Are Multiple Locations
Clarkston High School       2   Building 5010   Electrical   Electrical Transformer Replacement                        Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Clarkston High School       2   Building 5012   Electrical   Electrical Transformer Replacement                        Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Clarkston High School       2   Building 5012   Electrical   Electrical Transformer Replacement                        Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Clarkston High School       2   Building 5010   Electrical   Exterior Dry Type Transformer Replacement                 Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Clarkston High School       3   Building 5010   Electrical   Exterior Mounted Building Lighting Replacement            Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Clarkston High School       3   Building 5011   Electrical   Exterior Mounted Building Lighting Replacement            Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Clarkston High School       3   Building 5012   Electrical   Exterior Mounted Building Lighting Replacement            Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Clarkston High School       3   Building 5012   Electrical   H.I.D. Lighting Replacement                               Beyond Useful Life - Fluorescent Lighting   E   Item assessed & not considered a priority deficiency
Clarkston High School       3   Building 5010   Interior     Interior Door Replacement                                 Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Clarkston High School       3   Building 5011   Interior     Interior Door Replacement                                 Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Clarkston High School       3   Building 5012   Interior     Interior Door Replacement                                 Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Clarkston High School       3   Building 5010   Electrical   Lightning Protection System Installation                  Not Existing                                E   Item assessed & not considered a priority deficiency
Clarkston High School       3   Building 5011   Electrical   Lightning Protection System Installation                  Not Existing                                E   Item assessed & not considered a priority deficiency
Clarkston High School       3   Building 5012   Electrical   Lightning Protection System Installation                  Not Existing                                E   Item assessed & not considered a priority deficiency
Clarkston High School       3   Building 5013   Electrical   Lightning Protection System Installation                  Not Existing                                E   Item assessed & not considered a priority deficiency
Clarkston High School       2   Building 5010   Exterior     Metal Exterior Door Replacement                           Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Clarkston High School       2   Building 5011   Exterior     Metal Exterior Door Replacement                           Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Clarkston High School       2   Building 5012   Exterior     Metal Exterior Door Replacement                           Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Clarkston High School       2   Building 5010   Roofing      Modified Roof Covering Replacement                                                                    E   Item assessed & not considered a priority deficiency
                                                                                                                       800 Amps, 28 Loads, 1 Motor Controller
Clarkston High School       2   Building 5010   Electrical   Motor Control Center Replacement                                                                      E   Item assessed & not considered a priority deficiency
                                                                                                                       Center
                                                                                                                       1 Mcc, 800 Amps, 15 Loads, Beyond Useful
Clarkston High School       2   Building 5012   Electrical   Motor Control Center Replacement                                                                      E   Item assessed & not considered a priority deficiency
                                                                                                                       Life
                                                                                                                       1 Mcc, 800 Amps, 19 Loads, Beyond Useful
Clarkston High School       2   Building 5012   Electrical   Motor Control Center Replacement                                                                      E   Item assessed & not considered a priority deficiency
                                                                                                                       Life
Clarkston High School       2   Building 5010   Electrical   Panelboard Replacement                                    Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Clarkston High School       2   Building 5010   Electrical   Panelboard Replacement                                    Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Clarkston High School       2   Building 5010   Electrical   Panelboard Replacement                                    Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Clarkston High School       2   Building 5010   Electrical   Panelboard Replacement                                    Beyond Useful Life                          E   Item assessed & not considered a priority deficiency

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Clarkston High School        2   Building 5010   Electrical   Panelboard Replacement                                   Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Clarkston High School        2   Building 5011   Electrical   Panelboard Replacement                                   Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Clarkston High School        2   Building 5011   Electrical   Panelboard Replacement                                   Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Clarkston High School        2   Building 5011   Electrical   Panelboard Replacement                                   Beyond Useful Life 120 And 240 150A        E   Item assessed & not considered a priority deficiency
Clarkston High School        2   Building 5011   Electrical   Panelboard Replacement                                   Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Clarkston High School        2   Building 5011   Electrical   Panelboard Replacement                                   Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Clarkston High School        2   Building 5012   Electrical   Panelboard Replacement                                   Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Clarkston High School        2   Building 5012   Electrical   Panelboard Replacement                                   Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Clarkston High School        2   Building 5012   Electrical   Panelboard Replacement                                   120 And 208 200A, Beyond Useful Life       E   Item assessed & not considered a priority deficiency
Clarkston High School        2   Building 5012   Electrical   Panelboard Replacement                                   Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Clarkston High School        2   Building 5012   Electrical   Panelboard Replacement                                   Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
                                                                                                                       2 Roof Drains Have No Grated Cap, 5 Roof
Clarkston High School        3   Building 5010   Roofing      Roof Drain Cleaning                                                                                 E   Item assessed & not considered a priority deficiency
                                                                                                                       Drains Clogged With Debris
Clarkston High School        2   Building 5010   Exterior     Steel Window Replacement                                 Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Clarkston High School        2   Building 5010   Exterior     Steel Window Replacement                                 Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Clarkston High School        2   Building 5011   Exterior     Steel Window Replacement                                 Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Clarkston High School        2   Building 5011   Exterior     Steel Window Replacement                                 Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Clarkston High School        2   Building 5010   Electrical   Switchgear Replacement                                   Beyond Useful Life 1000 Amps               E   Item assessed & not considered a priority deficiency
Clarkston High School        3   Building 5010   Plumbing     Toilet Replacement                                       Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Columbia Elementary School   3   Building 2010   Electrical   Canopy Lighting Replacement                                                                         E   Item assessed & not considered a priority deficiency
Columbia Elementary School   3   Building 2012   Electrical   Canopy Lighting Replacement                                                                         E   Item assessed & not considered a priority deficiency
Columbia Elementary School   3   Building 2020   Electrical   Canopy Lighting Replacement                                                                         E   Item assessed & not considered a priority deficiency
Columbia Elementary School   3   Building 2010   Electrical   Exterior Mounted Building Lighting Replacement                                                      E   Item assessed & not considered a priority deficiency
Columbia Elementary School   3   Building 2011   Electrical   Exterior Mounted Building Lighting Replacement                                                      E   Item assessed & not considered a priority deficiency
Columbia Elementary School   3   Building 2012   Electrical   Exterior Mounted Building Lighting Replacement                                                      E   Item assessed & not considered a priority deficiency
Columbia Elementary School   3   Building 2020   Electrical   Exterior Mounted Building Lighting Replacement                                                      E   Item assessed & not considered a priority deficiency
Columbia Elementary School   3   Building 2010   Interior     Interior Door Hardware Replacement                       Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Columbia Elementary School   3   Building 2011   Interior     Interior Door Hardware Replacement                       Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Columbia Elementary School   3   Building 2010   Interior     Interior Door Replacement                                Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Columbia Elementary School   3   Building 2011   Interior     Interior Door Replacement                                Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Columbia Elementary School   3   Building 2010   Electrical   Lighting Fixtures Replacement                            Old T8 Lamps                               E   Item assessed & not considered a priority deficiency
Columbia Elementary School   3   Building 2011   Electrical   Lighting Fixtures Replacement                            Old T8 Lamps                               E   Item assessed & not considered a priority deficiency
Columbia Elementary School   3   Building 2012   Electrical   Lighting Fixtures Replacement                            Old T8 Lamps                               E   Item assessed & not considered a priority deficiency
Columbia Elementary School   3   Building 2020   Electrical   Lighting Fixtures Replacement                                                                       E   Item assessed & not considered a priority deficiency
Columbia Elementary School   3   Building 2010   Electrical   Lightning Protection System Installation                 Not Installed                              E   Item assessed & not considered a priority deficiency
Columbia Elementary School   3   Building 2011   Electrical   Lightning Protection System Installation                 Not Installed                              E   Item assessed & not considered a priority deficiency
Columbia Elementary School   3   Building 2012   Electrical   Lightning Protection System Installation                 Not Installed                              E   Item assessed & not considered a priority deficiency
Columbia Elementary School   3   Building 2020   Electrical   Lightning Protection System Installation                 Not Installed                              E   Item assessed & not considered a priority deficiency
Columbia Elementary School   2   Building 2010   Exterior     Metal Exterior Door Replacement                          Issue With Locking                         E   Item assessed & not considered a priority deficiency
Columbia Elementary School   2   Building 2011   Exterior     Metal Exterior Door Replacement                          Issue With Locking                         E   Item assessed & not considered a priority deficiency
Columbia Elementary School   3   Building 2010   Electrical   Public Address System Head-End Requires Replacement                                                 E   Item assessed & not considered a priority deficiency
Columbia Elementary School   3   Building 2010   Electrical   Public Address System Replacement, Non-main Building                                                E   Item assessed & not considered a priority deficiency
Columbia Elementary School   3   Building 2011   Electrical   Public Address System Replacement, Non-main Building                                                E   Item assessed & not considered a priority deficiency
Columbia Elementary School   3   Building 2012   Electrical   Public Address System Replacement, Non-main Building                                                E   Item assessed & not considered a priority deficiency
Columbia Elementary School   3   Building 2020   Electrical   Public Address System Replacement, Non-main Building                                                E   Item assessed & not considered a priority deficiency
Columbia Elementary School   2   Building 2010   Exterior     Steel Window Replacement                                 Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Columbia Elementary School   2   Building 2010   Exterior     Steel Window Replacement                                 Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Columbia Elementary School   2   Building 2010   Exterior     Steel Window Replacement                                 Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Columbia Elementary School   2   Building 2010   Exterior     Steel Window Replacement                                 Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Columbia Elementary School   2   Building 2010   Exterior     Steel Window Replacement                                 Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Columbia Elementary School   2   Building 2010   Exterior     Steel Window Replacement                                 Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Columbia Elementary School   2   Building 2010   Exterior     Steel Window Replacement                                 Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Columbia Elementary School   2   Building 2011   Exterior     Steel Window Replacement                                 Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Columbia High School         3   Building 5010   Electrical   Canopy Lighting Replacement                              Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Columbia High School         3   Building 5011   Electrical   Canopy Lighting Replacement                              Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Columbia High School         3   Building 5012   Electrical   Canopy Lighting Replacement                              Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Columbia High School         3   Building 5016   Electrical   Canopy Lighting Replacement                              Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Columbia High School         3   Building 5010   Electrical   Exterior Mounted Building Lighting Replacement           Damaged                                    E   Item assessed & not considered a priority deficiency
Columbia High School         3   Building 5011   Electrical   Exterior Mounted Building Lighting Replacement           Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Columbia High School         3   Building 5016   Electrical   Exterior Mounted Building Lighting Replacement           Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Columbia High School         3   Building 5011   Interior     Interior Door Hardware Replacement                                                                  E   Item assessed & not considered a priority deficiency

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Columbia High School                      3   Building 5015   Interior     Interior Door Replacement                                                                            E   Item assessed & not considered a priority deficiency
Columbia High School                      3   Building 5010   Electrical   Lighting Fixtures Replacement                            Old T8 Lamps                                E   Item assessed & not considered a priority deficiency
Columbia High School                      3   Building 5011   Electrical   Lighting Fixtures Replacement                            Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Columbia High School                      3   Building 5012   Electrical   Lighting Fixtures Replacement                            Beyond Useful Life - Old T8 Lamps           E   Item assessed & not considered a priority deficiency
Columbia High School                      3   Building 5013   Electrical   Lighting Fixtures Replacement                            Beyond Useful Life - Old T8 Lamps           E   Item assessed & not considered a priority deficiency
Columbia High School                      3   Building 5014   Electrical   Lighting Fixtures Replacement                            Old T8 Lamps                                E   Item assessed & not considered a priority deficiency
Columbia High School                      3   Building 5015   Electrical   Lighting Fixtures Replacement                            Old T8 Lamps                                E   Item assessed & not considered a priority deficiency
Columbia High School                      3   Building 5016   Electrical   Lighting Fixtures Replacement                            Beyond Useful Life - Old T8 Lamps           E   Item assessed & not considered a priority deficiency
Columbia High School                      3   Building 5020   Electrical   Lighting Fixtures Replacement                            Old T8 Lamps                                E   Item assessed & not considered a priority deficiency
Columbia High School                      3   Building 5011   Electrical   Lightning Protection System Installation                                                             E   Item assessed & not considered a priority deficiency
Columbia High School                      3   Building 5012   Electrical   Lightning Protection System Installation                                                             E   Item assessed & not considered a priority deficiency
Columbia High School                      3   Building 5013   Electrical   Lightning Protection System Installation                 Not Installed                               E   Item assessed & not considered a priority deficiency
Columbia High School                      3   Building 5014   Electrical   Lightning Protection System Installation                 Not Installed                               E   Item assessed & not considered a priority deficiency
Columbia High School                      3   Building 5016   Electrical   Lightning Protection System Installation                                                             E   Item assessed & not considered a priority deficiency
Columbia High School                      3   Building 5020   Electrical   Lightning Protection System Installation                                                             E   Item assessed & not considered a priority deficiency
Columbia High School                      3   Building 5010   Electrical   Lightning Protection Terminal Replacement                                                            E   Item assessed & not considered a priority deficiency
Columbia High School                      3   Building 5015   Electrical   Lightning Protection Terminal Replacement                                                            E   Item assessed & not considered a priority deficiency
Columbia High School                      3   Building 5010   Electrical   Public Address System Replacement, Non-main Building     Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Columbia High School                      3   Building 5011   Electrical   Public Address System Replacement, Non-main Building     Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Columbia High School                      3   Building 5012   Electrical   Public Address System Replacement, Non-main Building     Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Columbia High School                      3   Building 5013   Electrical   Public Address System Replacement, Non-main Building     Intercom Is Served From Building 5015       E   Item assessed & not considered a priority deficiency
Columbia High School                      3   Building 5014   Electrical   Public Address System Replacement, Non-main Building     Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Columbia Middle School                    3   Building 4010   Electrical   Canopy Lighting Replacement                              Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Columbia Middle School                    3   Building 4010   Electrical   Exterior Mounted Building Lighting Replacement           Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Columbia Middle School                    3   Building 4010   Electrical   Lighting Fixtures Replacement                            Old T8 Lamps                                E   Item assessed & not considered a priority deficiency
Columbia Middle School                    3   Building 4010   Electrical   Public Address System Head-End Requires Replacement                                                  E   Item assessed & not considered a priority deficiency
Columbia Middle School                    3   Building 4010   Electrical   Public Address System Replacement, Non-main Building     Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Coralwood Education                       3   Building 2010   Electrical   Lightning Protection System Installation                 Missing Building                            E   Item assessed & not considered a priority deficiency
Coralwood Education                       3   Building 2011   Electrical   Lightning Protection System Installation                 Missing Building                            E   Item assessed & not considered a priority deficiency
Coralwood Education                       3   Building 2010   Electrical   Public Address System Head-End Requires Replacement      Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Coralwood Education                       3   Building 2011   Electrical   Public Address System Head-End Requires Replacement                                                  E   Item assessed & not considered a priority deficiency
Coralwood Education                       3   Building 2010   Electrical   Public Address System Replacement, Non-main Building     Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Coralwood Education                       3   Building 2011   Electrical   Public Address System Replacement, Non-main Building                                                 E   Item assessed & not considered a priority deficiency
DeKalb Elementary School of the Arts      3   Building 4010   Electrical   Lightning Protection System Installation                 Missing - Building                          E   Item assessed & not considered a priority deficiency
DeKalb Elementary School of the Arts      3   Building 4010   Electrical   Public Address System Head-End Requires Replacement                                                  E   Item assessed & not considered a priority deficiency
DeKalb Elementary School of the Arts      3   Building 4010   Electrical   Public Address System Head-End Requires Replacement      Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
DeKalb Elementary School of the Arts      3   Building 4010   Electrical   Public Address System Head-End Requires Replacement      Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
DeKalb Elementary School of the Arts      3   Building 4010   Electrical   Public Address System Head-End Requires Replacement      Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
                                                                                                                                    3X2 - Replace 5 Windows In Courtyard
DeKalb Elementary School of the Arts      2   Building 4010   Exterior     Steel Window Replacement                                 Storefronts Above Doors. Moisture Between   E   Item assessed & not considered a priority deficiency
                                                                                                                                    Window Panes.
DeKalb High of Technology, South Campus   3   Building 5010   Electrical   Canopy Lighting Replacement                              Old                                         E   Item assessed & not considered a priority deficiency
DeKalb High of Technology, South Campus   3   Building 5010   Electrical   Exterior Mounted Building Lighting Replacement           Old                                         E   Item assessed & not considered a priority deficiency
DeKalb High of Technology, South Campus   3   Building 5010   Interior     Interior Door Hardware Replacement                       Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
DeKalb High of Technology, South Campus   3   Building 5010   Interior     Interior Door Replacement                                Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
DeKalb High of Technology, South Campus   3   Building 5010   Electrical   Lighting Fixtures Replacement                                                                        E   Item assessed & not considered a priority deficiency
DeKalb High of Technology, South Campus   3   Building 5010   Electrical   Lightning Protection System Installation                 Not Installed                               E   Item assessed & not considered a priority deficiency
DeKalb High of Technology, South Campus   2   Building 5010   Exterior     Metal Exterior Door Replacement                          Corroded And Roof                           E   Item assessed & not considered a priority deficiency
DeKalb High of Technology, South Campus   3                   Electrical   Pole Lighting Replacement                                Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
DeKalb High of Technology, South Campus   2   Building 5010   Exterior     Storefront / Curtain Wall Repair                         Gaps                                        E   Item assessed & not considered a priority deficiency
Doraville Administrative                  3   Building 8010   Interior     Interior Door Hardware Replacement                       Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Doraville Administrative                  3   Building 8010   Interior     Interior Door Replacement                                Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Doraville Administrative                  3   Building 8010   Electrical   Lighting Fixtures Replacement                            Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Doraville Administrative                  3   Building 8010   Electrical   Lightning Protection Terminal Replacement                Missing                                     E   Item assessed & not considered a priority deficiency
Dresden Elementary School                 2   Building 2010   Exterior     Aluminum Window Replacement                              Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Dresden Elementary School                 2   Building 2010   Exterior     Aluminum Window Replacement                              Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Druid Hills High School                   2   Building 5011   Exterior     Aluminum Window Replacement                              Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Druid Hills High School                   2   Building 5020   Exterior     Aluminum Window Replacement                              Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Druid Hills High School                   2   Building 5020   Exterior     Aluminum Window Replacement                              Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Druid Hills High School                   2   Building 5021   Exterior     Aluminum Window Replacement                              Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Druid Hills High School                   2   Building 5021   Exterior     Aluminum Window Replacement                              Beyond Useful Life                          E   Item assessed & not considered a priority deficiency

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Druid Hills High School     2   Building 5030   Exterior     Aluminum Window Replacement                                Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Druid Hills High School     2   Building 5030   Exterior     Aluminum Window Replacement                                Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Druid Hills High School     3   Building 5030   Interior     Interior Door Hardware Replacement                         Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Druid Hills High School     3   Building 5010   Interior     Interior Door Hardware Replacement                         Worn Out                           E   Item assessed & not considered a priority deficiency
Druid Hills High School     3   Building 5030   Interior     Interior Door Replacement                                  Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Druid Hills High School     3   Building 5010   Interior     Interior Door Replacement                                  Worn Out                           E   Item assessed & not considered a priority deficiency
Druid Hills High School     3   Building 5021   Electrical   Lighting Fixtures Replacement                                                                 E   Item assessed & not considered a priority deficiency
Druid Hills High School     3   Building 5030   Electrical   Lighting Fixtures Replacement                                                                 E   Item assessed & not considered a priority deficiency
Druid Hills High School     3   Building 5030   Electrical   Lightning Protection System Installation                   Not Installed                      E   Item assessed & not considered a priority deficiency
Druid Hills High School     3   Building 5040   Electrical   Lightning Protection System Installation                   Not Installed                      E   Item assessed & not considered a priority deficiency
Druid Hills High School     2   Building 5010   Exterior     Metal Exterior Door Replacement                            Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Druid Hills High School     2   Building 5020   Exterior     Metal Exterior Door Replacement                            Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Druid Hills High School     2   Building 5021   Exterior     Metal Exterior Door Replacement                            Worn Out                           E   Item assessed & not considered a priority deficiency
Druid Hills High School     3   Building 5030   Roofing      Tapered Insulation Installation To Eliminate Ponding When Re-Roofing
                                                                                                                        Ponding                            E   Item assessed & not considered a priority deficiency
Druid Hills High School     2   Building 5020   Exterior     Wood Exterior Door Replacement                             Rotten                             E   Item assessed & not considered a priority deficiency
Druid Hills Middle School   2   Building 4011   Exterior     Aluminum Window Replacement                                Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Druid Hills Middle School   3   Building 4010   Electrical   Canopy Lighting Replacement                                Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Druid Hills Middle School   3   Building 4011   Electrical   Canopy Lighting Replacement                                Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Druid Hills Middle School   3   Building 4010   Electrical   Exterior Mounted Building Lighting Replacement             Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Druid Hills Middle School   3   Building 4011   Electrical   Exterior Mounted Building Lighting Replacement             Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Druid Hills Middle School   3   Building 4011   Interior     Interior Door Hardware Replacement                         Damaged                            E   Item assessed & not considered a priority deficiency
Druid Hills Middle School   3   Building 4010   Interior     Interior Door Replacement                                                                     E   Item assessed & not considered a priority deficiency
Druid Hills Middle School   3   Building 4010   Electrical   Lighting Fixtures Replacement                              Old T8 Lamps                       E   Item assessed & not considered a priority deficiency
Druid Hills Middle School   3   Building 4011   Electrical   Lighting Fixtures Replacement                              Beyond Useful Life -Old T8 Lamps   E   Item assessed & not considered a priority deficiency
Druid Hills Middle School   3   Building 4010   Electrical   Lightning Protection Terminal Replacement                  Not Installed                      E   Item assessed & not considered a priority deficiency
Druid Hills Middle School   3   Building 4011   Electrical   Lightning Protection Terminal Replacement                  Missing                            E   Item assessed & not considered a priority deficiency
Druid Hills Middle School   3   Building 4010   Electrical   Public Address System Replacement, Non-main Building       Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Druid Hills Middle School   3   Building 4011   Electrical   Public Address System Replacement, Non-main Building       Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Dunaire Elementary School   2   Building 2010   Exterior     Aluminum Window Replacement                                Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Dunaire Elementary School   2   Building 2010   Exterior     Aluminum Window Replacement                                Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Dunaire Elementary School   2   Building 2011   Exterior     Aluminum Window Replacement                                Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Dunaire Elementary School   2   Building 2012   Exterior     Aluminum Window Replacement                                Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Dunaire Elementary School   3   Building 2010   Exterior     Brick Exterior Repointing                                  Mortar Cracked                     E   Item assessed & not considered a priority deficiency
Dunaire Elementary School   3   Building 2012   Exterior     Brick Exterior Repointing                                  Cracked And Weathered              E   Item assessed & not considered a priority deficiency
Dunaire Elementary School   2   Building 2010   Mechanical   Ductless Split System AC Replacement                       Beyond Useful Life - 4 Ton         E   Item assessed & not considered a priority deficiency
Dunaire Elementary School   2   Building 2010   Mechanical   Ductwork Replacement (SF Basis)                            Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Dunaire Elementary School   2   Building 2012   Mechanical   Ductwork Replacement (SF Basis)                            Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Dunaire Elementary School   2   Building 2010   Electrical   Electrical Transformer Replacement                         Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Dunaire Elementary School   2   Building 2010   Electrical   Electrical Transformer Replacement                         Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Dunaire Elementary School   2   Building 2010   Electrical   Electrical Transformer Replacement                         Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Dunaire Elementary School   2   Building 2010   Electrical   Electrical Transformer Replacement                         Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Dunaire Elementary School   2   Building 2011   Electrical   Electrical Transformer Replacement                         Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Dunaire Elementary School   2   Building 2012   Electrical   Electrical Transformer Replacement                         Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Dunaire Elementary School   3   Building 2010   Electrical   Exterior Mounted Building Lighting Replacement             Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Dunaire Elementary School   3   Building 2020   Electrical   Exterior Mounted Building Lighting Replacement             Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Dunaire Elementary School   2   Building 2010   Mechanical   Gas Piping Replacement (SF Basis)                          Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Dunaire Elementary School   2   Building 2011   Mechanical   Gas Piping Replacement (SF Basis)                          Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Dunaire Elementary School   2   Building 2012   Mechanical   Gas Piping Replacement (SF Basis)                          Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Dunaire Elementary School   2   Building 2010   Electrical   Generator Replacement                                      Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Dunaire Elementary School   2   Building 2010   Electrical   Generator Replacement                                      Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Dunaire Elementary School   2   Building 2010   Mechanical   Heat Pump HVAC Component Replacement                       Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Dunaire Elementary School   3   Building 2010   Interior     Interior Door Replacement                                  Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Dunaire Elementary School   3   Building 2010   Interior     Interior Door Replacement                                  Corroded                           E   Item assessed & not considered a priority deficiency
Dunaire Elementary School   3   Building 2010   Electrical   Interior Power Wiring Replacement                          Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Dunaire Elementary School   3   Building 2011   Electrical   Interior Power Wiring Replacement                          Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Dunaire Elementary School   3   Building 2010   Mechanical   Kitchen Exhaust Hood Replacement                           Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Dunaire Elementary School   3   Building 2010   Electrical   Lighting Fixtures Replacement                              Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Dunaire Elementary School   3   Building 2011   Electrical   Lighting Fixtures Replacement                              Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Dunaire Elementary School   3   Building 2012   Electrical   Lighting Fixtures Replacement                              Beyond Useful Life                 E   Item assessed & not considered a priority deficiency
Dunaire Elementary School   3   Building 2011   Electrical   Lightning Protection System Installation                   Missing                            E   Item assessed & not considered a priority deficiency
Dunaire Elementary School   3   Building 2012   Electrical   Lightning Protection System Installation                   Beyond Useful Life                 E   Item assessed & not considered a priority deficiency

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Dunaire Elementary School    3   Building 2020   Electrical   Lightning Protection System Installation                  Missing                                    E   Item assessed & not considered a priority deficiency
Dunaire Elementary School    2   Building 2010   Mechanical   Package Roof Top Unit Replacement                         Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Dunaire Elementary School    2   Building 2010   Mechanical   Package Roof Top Unit Replacement                         Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Dunaire Elementary School    2   Building 2010   Mechanical   Package Roof Top Unit Replacement                         Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Dunaire Elementary School    2   Building 2010   Mechanical   Package Roof Top Unit Replacement                         Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Dunaire Elementary School    2   Building 2010   Mechanical   Package Roof Top Unit Replacement                         Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Dunaire Elementary School    2   Building 2010   Electrical   Panelboard Replacement                                    Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Dunaire Elementary School    2   Building 2010   Electrical   Panelboard Replacement                                                                               E   Item assessed & not considered a priority deficiency
Dunaire Elementary School    2   Building 2010   Electrical   Panelboard Replacement                                    Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Dunaire Elementary School    2   Building 2010   Electrical   Panelboard Replacement                                    Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Dunaire Elementary School    2   Building 2010   Electrical   Panelboard Replacement                                    Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Dunaire Elementary School    2   Building 2010   Electrical   Panelboard Replacement                                    Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Dunaire Elementary School    2   Building 2011   Electrical   Panelboard Replacement                                    Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Dunaire Elementary School    2   Building 2011   Electrical   Panelboard Replacement                                    Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Dunaire Elementary School    2   Building 2012   Electrical   Panelboard Replacement                                    Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Dunaire Elementary School    2   Building 2012   Electrical   Panelboard Replacement                                    Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Dunaire Elementary School    2   Building 2012   Electrical   Panelboard Replacement                                    Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Dunaire Elementary School    3   Building 2010   Plumbing     Plumbing / Domestic Water Piping System Is Beyond Its Useful Life Useful Life
                                                                                                                        Beyond                                     E   Item assessed & not considered a priority deficiency
Dunaire Elementary School    3   Building 2011   Plumbing     Plumbing / Domestic Water Piping System Is Beyond Its Useful Life Useful Life
                                                                                                                        Beyond                                     E   Item assessed & not considered a priority deficiency
Dunaire Elementary School    3   Building 2012   Plumbing     Plumbing / Domestic Water Piping System Is Beyond Its Useful Life Useful Life
                                                                                                                        Beyond                                     E   Item assessed & not considered a priority deficiency
Dunaire Elementary School    3   Building 2010   Electrical   Public Address System Head-End Requires Replacement       Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Dunaire Elementary School    3   Building 2011   Electrical   Public Address System Head-End Requires Replacement       Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Dunaire Elementary School    3   Building 2012   Electrical   Public Address System Head-End Requires Replacement       Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Dunaire Elementary School    3   Building 2020   Electrical   Public Address System Head-End Requires Replacement       Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Dunaire Elementary School    3   Building 2010   Electrical   Public Address System Replacement, Non-main Building      Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Dunaire Elementary School    3   Building 2011   Electrical   Public Address System Replacement, Non-main Building      Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Dunaire Elementary School    3   Building 2012   Electrical   Public Address System Replacement, Non-main Building      Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Dunaire Elementary School    3   Building 2020   Electrical   Public Address System Replacement, Non-main Building      Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Dunaire Elementary School    2   Building 2010   Mechanical   Radiant Heater (Ceiling Panel) Replacement                Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Dunaire Elementary School    3   Building 2010   Plumbing     Sanitary Sewer Piping Replacement                         Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Dunaire Elementary School    3   Building 2012   Plumbing     Sanitary Sewer Piping Replacement                         Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Dunaire Elementary School    3   Building 2010   Mechanical   Testing And Balancing                                                                                E   Item assessed & not considered a priority deficiency
Dunaire Elementary School    3   Building 2011   Mechanical   Testing And Balancing                                                                                E   Item assessed & not considered a priority deficiency
Dunaire Elementary School    3   Building 2012   Mechanical   Testing And Balancing                                                                                E   Item assessed & not considered a priority deficiency
Dunaire Elementary School    3   Building 2010   Electrical   Transfer Switch Replacement                               Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Dunaire Elementary School    3   Building 2010   Electrical   Transfer Switch Replacement                               Beyond Useful Life                         E   Item assessed & not considered a priority deficiency
Dunwoody Elementary School   3   Building 2010   Electrical   H.I.D. Lighting Replacement                               Fluorescent 20' - Gym                      E   Item assessed & not considered a priority deficiency
                                                                                                                        Room 2337 (Restroom) Missing Lock
Dunwoody Elementary School   3   Building 2010   Interior     Interior Door Hardware Replacement                                                                   E   Item assessed & not considered a priority deficiency
                                                                                                                        Hardware
                                                                                                                        Various Classrooms Throughout And Media
Dunwoody Elementary School   3   Building 2010   Electrical   Lighting Fixtures Replacement                                                                        E   Item assessed & not considered a priority deficiency
                                                                                                                        Center And Cafeteria.
Dunwoody Elementary School   3   Building 2010   Electrical   Lightning Protection System Installation                                                             E   Item assessed & not considered a priority deficiency
Dunwoody High School         3   Building 5012   Electrical   Canopy Lighting Replacement                               Aged And Obsolete.                         E   Item assessed & not considered a priority deficiency
Dunwoody High School         3   Building 5012   Electrical   Exterior Mounted Building Lighting Replacement            Aged And Obsolete.                         E   Item assessed & not considered a priority deficiency
Dunwoody High School         3   Building 5012   Interior     Interior Door Hardware Replacement                                                                   E   Item assessed & not considered a priority deficiency
Dunwoody High School         3   Building 5012   Interior     Interior Door Replacement                                 Replace Doors To Rooms 127 And 116         E   Item assessed & not considered a priority deficiency
                                                                                                                        Replace Aged And Brittle Cfl Fixtures In
Dunwoody High School         3   Building 5011   Electrical   Lighting Fixtures Replacement                                                                        E   Item assessed & not considered a priority deficiency
                                                                                                                        Office, Cafe And Hallways
Dunwoody High School         3   Building 5012   Electrical   Lighting Fixtures Replacement                             Replace Cfl Fixtures Throughout            E   Item assessed & not considered a priority deficiency
Dunwoody High School         3   Building 5010   Electrical   Lightning Protection System Installation                                                             E   Item assessed & not considered a priority deficiency
Dunwoody High School         3   Building 5011   Electrical   Lightning Protection System Installation                                                             E   Item assessed & not considered a priority deficiency
Dunwoody High School         3   Building 5013   Electrical   Lightning Protection System Installation                                                             E   Item assessed & not considered a priority deficiency
Dunwoody High School         3   Building 5012   Electrical   Lightning Protection Terminal Replacement                                                            E   Item assessed & not considered a priority deficiency
Eagle Woods Academy          3   Building 8010   Electrical   2 X 4 Interior Fluorescent Lighting Replacement           Replace All Cfls Throughout 8010           E   Item assessed & not considered a priority deficiency
Eagle Woods Academy          3   Building 8020   Electrical   2 X 4 Interior Fluorescent Lighting Replacement           Replace All Cfls Throughout                E   Item assessed & not considered a priority deficiency
Eagle Woods Academy          2   Building 8020   Exterior     Aluminum Window Replacement                               Old, Deficient. Replace Throughout         E   Item assessed & not considered a priority deficiency
                                                                                                                        Replace All. Bubbled Up, Old. Tripping
Eagle Woods Academy          3   Building 8020   Interior     Athletic Sport Flooring Replacement                                                                  E   Item assessed & not considered a priority deficiency
                                                                                                                        Hazard.
Eagle Woods Academy          3   Building 8010   Electrical   Canopy Lighting Replacement                               On Building Sides                          E   Item assessed & not considered a priority deficiency
Eagle Woods Academy          2   Building 8010   Electrical   Distribution Panel Replacement                            Basement, Old                              E   Item assessed & not considered a priority deficiency
Eagle Woods Academy          2   Building 8020   Electrical   Distribution Panel Replacement                            Basement Old                               E   Item assessed & not considered a priority deficiency

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Eagle Woods Academy                 3   Building 8010   Electrical   Electrical Receptacle Replacement                        Multiple Locations                              E   Item assessed & not considered a priority deficiency
Eagle Woods Academy                 3   Building 8020   Electrical   Electrical Receptacle Replacement                        Replace Old Receptables. Install Gfcl Receps.   E   Item assessed & not considered a priority deficiency

Eagle Woods Academy                 2   Building 8020   Mechanical   Gas Furnace HVAC Component Replacement                   Beyond Useful Life - Ne Corner Room 226         E   Item assessed & not considered a priority deficiency
Eagle Woods Academy                 3   Building 8020   Electrical   H.I.D. Lighting Replacement                              Replace All Pendant Lighting In Gym             E   Item assessed & not considered a priority deficiency
Eagle Woods Academy                 3   Building 8030   Interior     Interior Door Hardware Replacement                       Hardware Old, Deficient                         E   Item assessed & not considered a priority deficiency
                                                                                                                              Metal Doors At Room 226 (Idf) Old. Replace
Eagle Woods Academy                 3   Building 8020   Interior     Interior Door Hardware Replacement                                                                       E   Item assessed & not considered a priority deficiency
                                                                                                                              Doors And Hardware.
                                                                                                                              Door At Room 162 Has Plywood Boards As
Eagle Woods Academy                 3   Building 8010   Interior     Interior Door Replacement                                                                                E   Item assessed & not considered a priority deficiency
                                                                                                                              Temp Fix. Replace With New Door.
Eagle Woods Academy                 3   Building 8030   Interior     Interior Door Replacement                                Interior Closet Doors Old.                      E   Item assessed & not considered a priority deficiency
Eagle Woods Academy                 3   Building 8030   Electrical   Lighting Fixtures Replacement                            Replace All Cfls                                E   Item assessed & not considered a priority deficiency
Eagle Woods Academy                 3   Building 8010   Electrical   Lightning Protection System Installation                                                                 E   Item assessed & not considered a priority deficiency
Eagle Woods Academy                 3   Building 8030   Electrical   Lightning Protection System Installation                                                                 E   Item assessed & not considered a priority deficiency
Eagle Woods Academy                 3   Building 8020   Electrical   Lightning Protection Terminal Replacement                                                                E   Item assessed & not considered a priority deficiency
Eagle Woods Academy                 2   Building 8010   Exterior     Metal Exterior Door Replacement                          Old, Deficient Throughout. Replace.             E   Item assessed & not considered a priority deficiency
Eagle Woods Academy                 2   Building 8030   Exterior     Metal Exterior Door Replacement                          Old, Deficient, Replace.                        E   Item assessed & not considered a priority deficiency
Eagle Woods Academy                 2   Building 8020   Exterior     Metal Exterior Door Replacement                          Old, Deficient. Replace All.                    E   Item assessed & not considered a priority deficiency
Eagle Woods Academy                 2   Building 8010   Electrical   Panelboard Replacement                                   Storage Room 111                                E   Item assessed & not considered a priority deficiency
Eagle Woods Academy                 2   Building 8010   Electrical   Panelboard Replacement                                   Basement, Old                                   E   Item assessed & not considered a priority deficiency
Eagle Woods Academy                 2   Building 8010   Electrical   Panelboard Replacement                                   Old, Room 143                                   E   Item assessed & not considered a priority deficiency
Eagle Woods Academy                 2   Building 8010   Electrical   Panelboard Replacement                                   Hallway, Old                                    E   Item assessed & not considered a priority deficiency
Eagle Woods Academy                 2   Building 8020   Electrical   Panelboard Replacement                                   Gym, Main Lobby, Old                            E   Item assessed & not considered a priority deficiency
Eagle Woods Academy                 2   Building 8020   Electrical   Panelboard Replacement                                   Basement, Old                                   E   Item assessed & not considered a priority deficiency
Eagle Woods Academy                 2   Building 8030   Electrical   Panelboard Replacement                                   150A - Inside 8030 Old                          E   Item assessed & not considered a priority deficiency
Eagle Woods Academy                 3   Building 8010   Electrical   Public Address System Replacement, Non-main Building     Replace Entire System                           E   Item assessed & not considered a priority deficiency
Eagle Woods Academy                 3   Building 8020   Electrical   Public Address System Replacement, Non-main Building     Entire System To Be Replaced                    E   Item assessed & not considered a priority deficiency
Eagle Woods Academy                 3   Building 8030   Electrical   Public Address System Replacement, Non-main Building     Replace Throughout                              E   Item assessed & not considered a priority deficiency
Eagle Woods Academy                 2   Building 8030   Exterior     Wood Window Replacement                                  Old, Deficient, Boarded Up.                     E   Item assessed & not considered a priority deficiency
Eagle Woods Academy                 2   Building 8030   Exterior     Wood Window Replacement                                  Old, Deficient, Boarded Up.                     E   Item assessed & not considered a priority deficiency
Early Learning Academy              3   Building 2010   Electrical   Canopy Lighting Replacement                              Beyond Useful Life                              E   Item assessed & not considered a priority deficiency
Early Learning Academy              3   Building 2011   Electrical   Canopy Lighting Replacement                              Beyond Useful Life                              E   Item assessed & not considered a priority deficiency
Early Learning Academy              3   Building 2012   Electrical   Canopy Lighting Replacement                              Beyond Useful Life                              E   Item assessed & not considered a priority deficiency
Early Learning Academy              3   Building 2020   Electrical   Canopy Lighting Replacement                              Beyond Useful Life                              E   Item assessed & not considered a priority deficiency
Early Learning Academy              3   Building 2010   Electrical   Exterior Mounted Building Lighting Replacement           Beyond Useful Life                              E   Item assessed & not considered a priority deficiency
Early Learning Academy              3   Building 2011   Electrical   Exterior Mounted Building Lighting Replacement           Beyond Useful Life                              E   Item assessed & not considered a priority deficiency
Early Learning Academy              3   Building 2012   Electrical   Exterior Mounted Building Lighting Replacement           Beyond Useful Life                              E   Item assessed & not considered a priority deficiency
Early Learning Academy              3   Building 2020   Electrical   Exterior Mounted Building Lighting Replacement           Beyond Useful Life                              E   Item assessed & not considered a priority deficiency
Early Learning Academy              3   Building 2010   Interior     Interior Door Hardware Replacement                       Beyond Useful Life                              E   Item assessed & not considered a priority deficiency
Early Learning Academy              3   Building 2011   Interior     Interior Door Hardware Replacement                       Beyond Useful Life                              E   Item assessed & not considered a priority deficiency
Early Learning Academy              3   Building 2020   Interior     Interior Door Hardware Replacement                       Worn Out                                        E   Item assessed & not considered a priority deficiency
Early Learning Academy              3   Building 2011   Interior     Interior Door Replacement                                Beyond Useful Life                              E   Item assessed & not considered a priority deficiency
Early Learning Academy              3   Building 2010   Interior     Interior Door Replacement                                Beyond Useful Life - Replace Door Frame         E   Item assessed & not considered a priority deficiency
Early Learning Academy              3   Building 2010   Electrical   Lightning Protection System Installation                 Beyond Useful Life                              E   Item assessed & not considered a priority deficiency
Early Learning Academy              3   Building 2011   Electrical   Lightning Protection System Installation                 Missing                                         E   Item assessed & not considered a priority deficiency
Early Learning Academy              3   Building 2012   Electrical   Lightning Protection System Installation                 Missing                                         E   Item assessed & not considered a priority deficiency
Early Learning Academy              3   Building 2020   Electrical   Lightning Protection System Installation                 Missing                                         E   Item assessed & not considered a priority deficiency
Early Learning Academy              3   Building 2010   Electrical   Public Address System Replacement, Non-main Building     Beyond Useful Life                              E   Item assessed & not considered a priority deficiency
Early Learning Academy              3   Building 2011   Electrical   Public Address System Replacement, Non-main Building     Beyond Useful Life                              E   Item assessed & not considered a priority deficiency
Early Learning Academy              3   Building 2012   Electrical   Public Address System Replacement, Non-main Building     Beyond Useful Life                              E   Item assessed & not considered a priority deficiency
Early Learning Academy              3   Building 2020   Electrical   Public Address System Replacement, Non-main Building     Beyond Useful Life                              E   Item assessed & not considered a priority deficiency
East Campus #1 DeKalb Alternative   2   Building 8010   Exterior     Aluminum Window Replacement                              East Side Of Building                           E   Item assessed & not considered a priority deficiency
East Campus #1 DeKalb Alternative   3   Building 8020   Electrical   Lightning Protection System Installation                 Missing                                         E   Item assessed & not considered a priority deficiency
East Campus #1 DeKalb Alternative   2   Building 8010   Exterior     Metal Exterior Door Replacement                          Replace Damaged On South Side                   E   Item assessed & not considered a priority deficiency
East Campus #1 DeKalb Alternative   3                   Electrical   Pole Lighting Replacement                                                                                E   Item assessed & not considered a priority deficiency
East Campus #1 DeKalb Alternative   2   Building 8010   Exterior     Steel Window Replacement                                 Nw Of Building                                  E   Item assessed & not considered a priority deficiency
East Campus #2 Transportation       3   Building 8010   Electrical   Lightning Protection System Installation                 Missing                                         E   Item assessed & not considered a priority deficiency
East Campus #2 Transportation       2   Building 8020   Exterior     Wood Exterior Door Replacement                                                                           E   Item assessed & not considered a priority deficiency
East Campus #2 Transportation       2   Building 8020   Exterior     Wood Window Replacement                                  3X4                                             E   Item assessed & not considered a priority deficiency

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East Campus #2 Transportation            2   Building 8020   Exterior     Wood Window Replacement                                   3X6                                              E   Item assessed & not considered a priority deficiency
Edward L. Bouie, Sr. Elementary School   3   Building 2010   Electrical   Canopy Lighting Replacement                               Multiple Locations                               E   Item assessed & not considered a priority deficiency
Edward L. Bouie, Sr. Elementary School   3   Building 2010   Electrical   Electrical Receptacle Replacement                         Multiple Locations. Burned Out And Broken.       E   Item assessed & not considered a priority deficiency
Edward L. Bouie, Sr. Elementary School   2   Building 2010   Electrical   Electrical Transformer Replacement                        Room E128 - Old.                                 E   Item assessed & not considered a priority deficiency
Edward L. Bouie, Sr. Elementary School   2   Building 2010   Electrical   Electrical Transformer Replacement                        Room E128 - Old.                                 E   Item assessed & not considered a priority deficiency
Edward L. Bouie, Sr. Elementary School   2   Building 2010   Electrical   Electrical Transformer Replacement                        Room E173 - Old.                                 E   Item assessed & not considered a priority deficiency
Edward L. Bouie, Sr. Elementary School   2   Building 2010   Electrical   Electrical Transformer Replacement                        Room E195 - Old.                                 E   Item assessed & not considered a priority deficiency
Edward L. Bouie, Sr. Elementary School   2   Building 2010   Electrical   Electrical Transformer Replacement                        Room E213 - Old.                                 E   Item assessed & not considered a priority deficiency
Edward L. Bouie, Sr. Elementary School   2   Building 2010   Electrical   Electrical Transformer Replacement                        Room E242 - Old.                                 E   Item assessed & not considered a priority deficiency
Edward L. Bouie, Sr. Elementary School   2   Building 2010   Electrical   Electrical Transformer Replacement                        Room E128 - Old.                                 E   Item assessed & not considered a priority deficiency
Edward L. Bouie, Sr. Elementary School   3   Building 2010   Electrical   Exterior Mounted Building Lighting Replacement            Multiple Locations                               E   Item assessed & not considered a priority deficiency
                                                                                                                                    Old Lighting In Hallways, Classrooms, Kitchen,
Edward L. Bouie, Sr. Elementary School   3   Building 2010   Electrical   Lighting Fixtures Replacement                             Clinic, Offices, Gym Areas, Bathrooms, Media     E   Item assessed & not considered a priority deficiency
                                                                                                                                    Center, Janitor Closets
Edward L. Bouie, Sr. Elementary School   3   Building 2010   Electrical   Lightning Protection System Installation                                                                   E   Item assessed & not considered a priority deficiency
Eldridge L. Miller Elementary School     3   Building 2010   Electrical   Lighting Fixtures Replacement                             Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Eldridge L. Miller Elementary School     3   Building 2011   Electrical   Lighting Fixtures Replacement                             Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Eldridge L. Miller Elementary School     3   Building 2020   Electrical   Lighting Fixtures Replacement                             Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Eldridge L. Miller Elementary School     3   Building 2010   Electrical   Lightning Protection System Installation                  Missing                                          E   Item assessed & not considered a priority deficiency
Eldridge L. Miller Elementary School     3   Building 2011   Electrical   Lightning Protection System Installation                  Missing                                          E   Item assessed & not considered a priority deficiency
Eldridge L. Miller Elementary School     3   Building 2020   Electrical   Lightning Protection System Installation                  Missing                                          E   Item assessed & not considered a priority deficiency
Eldridge L. Miller Elementary School     3   Building 2010   Electrical   Public Address System Head-End Requires Replacement       Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Eldridge L. Miller Elementary School     3   Building 2010   Electrical   Public Address System Replacement, Non-main Building      Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Eldridge L. Miller Elementary School     3   Building 2011   Electrical   Public Address System Replacement, Non-main Building      Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Eldridge L. Miller Elementary School     3   Building 2020   Electrical   Public Address System Replacement, Non-main Building      Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Evansdale Elementary School              2   Building 2010   Exterior     Aluminum Window Replacement                               8X9(17Ea) 1X30(1Ea) 6X25(2Ea)                    E   Item assessed & not considered a priority deficiency
Evansdale Elementary School              2   Building 2011   Exterior     Aluminum Window Replacement                               Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Evansdale Elementary School              3   Building 2010   Electrical   Canopy Lighting Replacement                               Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Evansdale Elementary School              3   Building 2011   Electrical   Canopy Lighting Replacement                               Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Evansdale Elementary School              3   Building 2020   Electrical   Canopy Lighting Replacement                               Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Evansdale Elementary School              3   Building 2010   Interior     Interior Door Hardware Replacement                        Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Evansdale Elementary School              3   Building 2011   Interior     Interior Door Hardware Replacement                        Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Evansdale Elementary School              3   Building 2010   Interior     Interior Door Replacement                                 Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Evansdale Elementary School              3   Building 2011   Interior     Interior Door Replacement                                 Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Evansdale Elementary School              3   Building 2010   Electrical   Lighting Fixtures Replacement                             Beyond Useful Life - Old Fluorescent             E   Item assessed & not considered a priority deficiency
Evansdale Elementary School              3   Building 2011   Electrical   Lighting Fixtures Replacement                             Beyond Useful Life - Old Fluorescent             E   Item assessed & not considered a priority deficiency
Evansdale Elementary School              3   Building 2020   Electrical   Lighting Fixtures Replacement                             Beyond Useful Life - Old Fluorescent             E   Item assessed & not considered a priority deficiency
Evansdale Elementary School              3   Building 2011   Electrical   Lightning Protection System Installation                  Missing                                          E   Item assessed & not considered a priority deficiency
Evansdale Elementary School              3   Building 2020   Electrical   Lightning Protection System Installation                  Missing                                          E   Item assessed & not considered a priority deficiency
Evansdale Elementary School              3   Building 2010   Electrical   Public Address System Replacement, Non-main Building      Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Evansdale Elementary School              3   Building 2011   Electrical   Public Address System Replacement, Non-main Building      Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Evansdale Elementary School              3   Building 2020   Electrical   Public Address System Replacement, Non-main Building      Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Fairington Elementary School             2   Building 2010   Exterior     Aluminum Window Replacement                               Old, Deficient                                   E   Item assessed & not considered a priority deficiency
Fairington Elementary School             2   Building 2011   Exterior     Aluminum Window Replacement                               Old, Deficient                                   E   Item assessed & not considered a priority deficiency
Fairington Elementary School             2   Building 2010   Exterior     EIFS Exterior Replacement (Bldg SF)                       Old, Stained. Replace                            E   Item assessed & not considered a priority deficiency
Fairington Elementary School             3   Building 2010   Electrical   Electrical Receptacle Replacement                         Multiple Locations                               E   Item assessed & not considered a priority deficiency
Fairington Elementary School             3   Building 2011   Electrical   Electrical Receptacle Replacement                         Multiple Locations                               E   Item assessed & not considered a priority deficiency
Fairington Elementary School             2   Building 2010   Electrical   Electrical Transformer Replacement                        2 Kva - Security Room, Old.                      E   Item assessed & not considered a priority deficiency
Fairington Elementary School             3   Building 2020   Electrical   Exterior Mounted Building Lighting Replacement            Replace 3 Lights Not Working.                    E   Item assessed & not considered a priority deficiency
Fairington Elementary School             3   Building 2020   Electrical   H.I.D. Lighting Replacement                               Replace Old Cfls                                 E   Item assessed & not considered a priority deficiency
                                                                                                                                    Old, Deficient. Some Not ADA Compliant.
Fairington Elementary School             3   Building 2011   Interior     Interior Door Hardware Replacement                                                                         E   Item assessed & not considered a priority deficiency
                                                                                                                                    Replace
                                                                                                                                    Some ADA Non-Compliant (Knobs) - Replace
Fairington Elementary School             3   Building 2010   Interior     Interior Door Hardware Replacement                                                                         E   Item assessed & not considered a priority deficiency
                                                                                                                                    All Door Hardware On Wood Doors.
Fairington Elementary School             3   Building 2011   Interior     Interior Door Replacement                                 Old, Deficient                                   E   Item assessed & not considered a priority deficiency
Fairington Elementary School             3   Building 2010   Electrical   Lightning Protection System Installation                                                                   E   Item assessed & not considered a priority deficiency
Fairington Elementary School             3   Building 2011   Electrical   Lightning Protection System Installation                                                                   E   Item assessed & not considered a priority deficiency
Fairington Elementary School             3   Building 2020   Electrical   Lightning Protection System Installation                                                                   E   Item assessed & not considered a priority deficiency

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Fairington Elementary School    2   Building 2010   Electrical   Panelboard Replacement                                    Kitchen, Old                                   E   Item assessed & not considered a priority deficiency
Fairington Elementary School    2   Building 2010   Electrical   Panelboard Replacement                                    Kitchen, Old                                   E   Item assessed & not considered a priority deficiency
Fernbank Elementary School      3   Building 2010   Electrical   Lightning Protection System Installation                  Not Installed                                  E   Item assessed & not considered a priority deficiency
Fernbank Science Center         3   Building 8010   Interior     Interior Door Hardware Replacement                        No ADA                                         E   Item assessed & not considered a priority deficiency
Flat Rock Elementary School     3   Building 2010   Electrical   Public Address System Head-End Requires Replacement       Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Flat Rock Elementary School     3   Building 2010   Electrical   Public Address System Replacement, Non-main Building      Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Flat Shoals Elementary School   2   Building 2010   Exterior     Aluminum Window Replacement                               Aged.                                          E   Item assessed & not considered a priority deficiency
Flat Shoals Elementary School   2   Building 2011   Exterior     Aluminum Window Replacement                               Aged                                           E   Item assessed & not considered a priority deficiency
Flat Shoals Elementary School   3   Building 2010   Interior     Interior Door Hardware Replacement                        Not ADA                                        E   Item assessed & not considered a priority deficiency
Flat Shoals Elementary School   3   Building 2011   Interior     Interior Door Hardware Replacement                        Not ADA                                        E   Item assessed & not considered a priority deficiency
Flat Shoals Elementary School   3   Building 2020   Interior     Interior Door Hardware Replacement                        Not ADA                                        E   Item assessed & not considered a priority deficiency
Flat Shoals Elementary School   3   Building 2030   Interior     Interior Door Hardware Replacement                        Not ADA                                        E   Item assessed & not considered a priority deficiency
Flat Shoals Elementary School   3   Building 2010   Electrical   Lighting Fixtures Replacement                             Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Flat Shoals Elementary School   3   Building 2020   Electrical   Lighting Fixtures Replacement                             Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Flat Shoals Elementary School   3   Building 2030   Electrical   Lighting Fixtures Replacement                             Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Flat Shoals Elementary School   3   Building 2040   Electrical   Lightning Protection System Installation                  Missing                                        E   Item assessed & not considered a priority deficiency
Flat Shoals Elementary School   3   Building 2010   Electrical   Lightning Protection Terminal Replacement                 Missing                                        E   Item assessed & not considered a priority deficiency
Flat Shoals Elementary School   3   Building 2011   Electrical   Lightning Protection Terminal Replacement                 Missing                                        E   Item assessed & not considered a priority deficiency
Flat Shoals Elementary School   3   Building 2020   Electrical   Lightning Protection Terminal Replacement                 Missing                                        E   Item assessed & not considered a priority deficiency
Flat Shoals Elementary School   3   Building 2030   Electrical   Lightning Protection Terminal Replacement                 Missing                                        E   Item assessed & not considered a priority deficiency
                                                                                                                           All Exterior Doors Do Not Work Correctly And
Flat Shoals Elementary School   2   Building 2010   Exterior     Metal Exterior Door Replacement                                                                          E   Item assessed & not considered a priority deficiency
                                                                                                                           Are Beyond Useful Life
                                                                                                                           All Exterior Doors Do Not Work Correctly And
Flat Shoals Elementary School   2   Building 2011   Exterior     Metal Exterior Door Replacement                                                                          E   Item assessed & not considered a priority deficiency
                                                                                                                           Are Beyond Useful Life
Flat Shoals Elementary School   3   Building 2010   Electrical   Public Address System Head-End Requires Replacement       Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Flat Shoals Elementary School   3   Building 2010   Electrical   Public Address System Replacement, Non-main Building      Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Flat Shoals Elementary School   3   Building 2020   Electrical   Public Address System Replacement, Non-main Building      Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Flat Shoals Elementary School   3   Building 2030   Electrical   Public Address System Replacement, Non-main Building      Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Freedom Middle School           2   Building 4010   Exterior     Brick Exterior Replacement (Bldg SF)                                                                     E   Item assessed & not considered a priority deficiency
Freedom Middle School           3   Building 4010   Electrical   Lightning Protection System Installation                  Missing                                        E   Item assessed & not considered a priority deficiency
Freedom Middle School           3   Building 4010   Electrical   Public Address System Head-End Requires Replacement       Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Green Forrest Drive             2   Building 2010   Exterior     Aluminum Window Replacement                               14 Each 3' X 5' Windows                        E   Item assessed & not considered a priority deficiency
Green Forrest Drive             2   Building 2010   Exterior     Aluminum Window Replacement                                                                              E   Item assessed & not considered a priority deficiency
Green Forrest Drive             2   Building 2011   Exterior     Aluminum Window Replacement                                                                              E   Item assessed & not considered a priority deficiency
Green Forrest Drive             2   Building 2011   Exterior     Aluminum Window Replacement                                                                              E   Item assessed & not considered a priority deficiency
Green Forrest Drive             2   Building 2012   Exterior     Aluminum Window Replacement                                                                              E   Item assessed & not considered a priority deficiency

                                                                                                                          Some Internal Leaks Suggest Roof
Hallford, James R. Stadium      3   Building 8010   Roofing      Built Up Roofing (Bur) Membrane Has Holes That Should Be Repaired                                        E   Item assessed & not considered a priority deficiency
                                                                                                                          Penetrations And Holes, Inspect And Repair.
Hallford, James R. Stadium      3   Building 8010   Electrical   Canopy Lighting Replacement                               Replace Old Lights On Security                 E   Item assessed & not considered a priority deficiency
Hallford, James R. Stadium      3   Building 8020   Electrical   Canopy Lighting Replacement                               Old Canopy Lights Outside Building             E   Item assessed & not considered a priority deficiency
Hallford, James R. Stadium      2   Building 8010   Electrical   Distribution Panel Replacement                            Old Concession Stands                          E   Item assessed & not considered a priority deficiency
Hallford, James R. Stadium      3   Building 8010   Electrical   Electrical Receptacle Replacement                         Multiple Locations                             E   Item assessed & not considered a priority deficiency
Hallford, James R. Stadium      3   Building 8030   Electrical   Electrical Receptacle Replacement                         Multiple Locations                             E   Item assessed & not considered a priority deficiency
Hallford, James R. Stadium      2   Building 8010   Electrical   Electrical Transformer Replacement                        Old, Concession Stands                         E   Item assessed & not considered a priority deficiency
Hallford, James R. Stadium      2   Building 8010   Electrical   Electrical Transformer Replacement                        60 Kva Old Concession Stands                   E   Item assessed & not considered a priority deficiency
Hallford, James R. Stadium      2   Building 8020   Electrical   Electrical Transformer Replacement                        Old, Inside Field House                        E   Item assessed & not considered a priority deficiency
                                                                                                                           Ext. Mtl Doors At Concession Stands And
Hallford, James R. Stadium      3   Building 8010   Exterior     Exterior Metal Door Repainting                                                                           E   Item assessed & not considered a priority deficiency
                                                                                                                           Facilities Need Repainting.
Hallford, James R. Stadium      3   Building 8010   Electrical   Lightning Protection System Installation                                                                 E   Item assessed & not considered a priority deficiency
Hallford, James R. Stadium      3   Building 8020   Electrical   Lightning Protection System Installation                                                                 E   Item assessed & not considered a priority deficiency
Hallford, James R. Stadium      3   Building 8030   Electrical   Lightning Protection System Installation                                                                 E   Item assessed & not considered a priority deficiency
Hallford, James R. Stadium      2   Building 8020   Exterior     Metal Exterior Door Replacement                           Old, Deficient. Replace All                    E   Item assessed & not considered a priority deficiency
Hallford, James R. Stadium      2   Building 8010   Electrical   Panelboard Replacement                                    Old Concession Stands                          E   Item assessed & not considered a priority deficiency
Hallford, James R. Stadium      2   Building 8010   Electrical   Panelboard Replacement                                    Old Concession Stands                          E   Item assessed & not considered a priority deficiency
Hallford, James R. Stadium      2   Building 8010   Electrical   Panelboard Replacement                                    Old Concession Stands                          E   Item assessed & not considered a priority deficiency
Hallford, James R. Stadium      2   Building 8010   Electrical   Panelboard Replacement                                    Old Concession Stands                          E   Item assessed & not considered a priority deficiency
Hallford, James R. Stadium      2   Building 8010   Electrical   Panelboard Replacement                                    Old Concession Stands                          E   Item assessed & not considered a priority deficiency
Hallford, James R. Stadium      2   Building 8020   Electrical   Panelboard Replacement                                    Inside Field House, Old                        E   Item assessed & not considered a priority deficiency
Hallford, James R. Stadium      2   Building 8020   Electrical   Panelboard Replacement                                    150A - Old, Inside Field House                 E   Item assessed & not considered a priority deficiency
Hallford, James R. Stadium      2   Building 8010   Electrical   Switchgear Replacement                                    Old, Concession Stands                         E   Item assessed & not considered a priority deficiency

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                                                                                                                             Beyond Useful Life - Blinds Beyond Useful Life
Hambrick Elementary School         2   Building 2010   Exterior     Aluminum Window Replacement                                                                               E   Item assessed & not considered a priority deficiency
                                                                                                                             As Well
Hambrick Elementary School         2   Building 2011   Exterior     Aluminum Window Replacement                              Beyond Useful Life - Blinds Broken As Well       E   Item assessed & not considered a priority deficiency

Hambrick Elementary School         2   Building 2012   Exterior     Aluminum Window Replacement                              Beyond Useful Life - Blinds Broken As Well       E   Item assessed & not considered a priority deficiency
Hambrick Elementary School         3   Building 2010   Electrical   Lightning Protection System Installation                 Not Existing                                     E   Item assessed & not considered a priority deficiency
Hambrick Elementary School         3   Building 2011   Electrical   Lightning Protection System Installation                 Not Existing                                     E   Item assessed & not considered a priority deficiency
Hambrick Elementary School         3   Building 2012   Electrical   Lightning Protection System Installation                 Not Existing                                     E   Item assessed & not considered a priority deficiency
Hambrick Elementary School         3   Building 2020   Electrical   Lightning Protection System Installation                 Not Existing                                     E   Item assessed & not considered a priority deficiency
Hambrick Elementary School         3   Building 2010   Mechanical   Small Diameter Exhausts/Hoods Replacement                Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Hambrick Elementary School         3   Building 2010   Mechanical   Testing And Balancing                                    Test                                             E   Item assessed & not considered a priority deficiency
Hambrick Elementary School         3   Building 2011   Mechanical   Testing And Balancing                                    Test                                             E   Item assessed & not considered a priority deficiency
Hambrick Elementary School         3   Building 2012   Mechanical   Testing And Balancing                                    Test                                             E   Item assessed & not considered a priority deficiency
Hambrick Elementary School         3   Building 2020   Mechanical   Testing And Balancing                                    Test                                             E   Item assessed & not considered a priority deficiency
Hatton Dr Warehouse                2   Building 8010   Exterior     Aluminum Window Replacement                              Old, Deficient                                   E   Item assessed & not considered a priority deficiency
Hatton Dr Warehouse                3   Building 8010   Electrical   Canopy Lighting Replacement                              All Canopy Lights                                E   Item assessed & not considered a priority deficiency
Hatton Dr Warehouse                3   Building 8010   Electrical   Exterior Mounted Building Lighting Replacement           All Building Mounted Lights                      E   Item assessed & not considered a priority deficiency
                                                                                                                             Replace (2) Wood Doors In Mens And
Hatton Dr Warehouse                3   Building 8010   Interior     Interior Door Replacement                                Womens Restrooms Closest To Warehouse            E   Item assessed & not considered a priority deficiency
                                                                                                                             Storage (South)
Hatton Dr Warehouse                3   Building 8010   Electrical   Lighting Fixtures Replacement                            All Cfls Need Replacement                        E   Item assessed & not considered a priority deficiency
Hatton Dr Warehouse                3   Building 8010   Electrical   Lightning Protection System Installation                                                                  E   Item assessed & not considered a priority deficiency
Hatton Dr Warehouse                2   Building 8010   Exterior     Metal Exterior Door Replacement                          Old, Deficient                                   E   Item assessed & not considered a priority deficiency
Hatton Dr Warehouse                2   Building 8010   Exterior     Overhead Door Replacement                                Old, Deficient                                   E   Item assessed & not considered a priority deficiency
Hatton Dr Warehouse                3   Building 8010   Electrical   Public Address System Replacement, Non-main Building     Needs Pa System                                  E   Item assessed & not considered a priority deficiency
Hawthorne Elementary School        3   Building 2010   Electrical   Canopy Lighting Replacement                              Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Hawthorne Elementary School        3   Building 2011   Electrical   Canopy Lighting Replacement                              Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Hawthorne Elementary School        3   Building 2012   Electrical   Canopy Lighting Replacement                              Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Hawthorne Elementary School        3   Building 2020   Electrical   Canopy Lighting Replacement                              Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Hawthorne Elementary School        3   Building 2010   Electrical   Exterior Mounted Building Lighting Replacement           Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Hawthorne Elementary School        3   Building 2011   Electrical   Exterior Mounted Building Lighting Replacement           Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Hawthorne Elementary School        3   Building 2012   Electrical   Exterior Mounted Building Lighting Replacement           Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Hawthorne Elementary School        3   Building 2020   Electrical   Exterior Mounted Building Lighting Replacement           Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Hawthorne Elementary School        3   Building 2010   Interior     Interior Door Hardware Replacement                       Broken                                           E   Item assessed & not considered a priority deficiency
Hawthorne Elementary School        3   Building 2010   Electrical   Lighting Fixtures Replacement                            Old T8 Lamps                                     E   Item assessed & not considered a priority deficiency
Hawthorne Elementary School        3   Building 2012   Electrical   Lighting Fixtures Replacement                            Old T8 Lamps                                     E   Item assessed & not considered a priority deficiency
Hawthorne Elementary School        3   Building 2020   Electrical   Lighting Fixtures Replacement                            Old T8 Lamps                                     E   Item assessed & not considered a priority deficiency
Hawthorne Elementary School        3   Building 2010   Electrical   Lightning Protection System Installation                 Missing                                          E   Item assessed & not considered a priority deficiency
Hawthorne Elementary School        3   Building 2011   Electrical   Lightning Protection System Installation                 Missing                                          E   Item assessed & not considered a priority deficiency
Hawthorne Elementary School        3   Building 2012   Electrical   Lightning Protection System Installation                 Missing                                          E   Item assessed & not considered a priority deficiency
Hawthorne Elementary School        3   Building 2020   Electrical   Lightning Protection System Installation                 Missing                                          E   Item assessed & not considered a priority deficiency
Hawthorne Elementary School        3   Building 2010   Electrical   Public Address System Replacement, Non-main Building     Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Hawthorne Elementary School        3   Building 2011   Electrical   Public Address System Replacement, Non-main Building     Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Hawthorne Elementary School        3   Building 2012   Electrical   Public Address System Replacement, Non-main Building     Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Hawthorne Elementary School        3   Building 2020   Electrical   Public Address System Replacement, Non-main Building     Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Henderson Middle School            3   Building 4012   Electrical   Lightning Protection System Installation                 Missing                                          E   Item assessed & not considered a priority deficiency
Henderson Middle School            3   Building 4013   Electrical   Lightning Protection System Installation                 Missing                                          E   Item assessed & not considered a priority deficiency
Henderson Middle School            3   Building 4014   Electrical   Lightning Protection System Installation                 Missing                                          E   Item assessed & not considered a priority deficiency
Henderson Middle School            3   Building 4010   Electrical   Public Address System Head-End Requires Replacement      Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Henderson Middle School            3   Building 4010   Electrical   Public Address System Replacement, Non-main Building     Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Henderson Mill Elementary School   2   Building 2010   Exterior     Aluminum Window Replacement                              Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Henderson Mill Elementary School   2   Building 2011   Exterior     Aluminum Window Replacement                              Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Henderson Mill Elementary School   3   Building 2010   Interior     Interior Door Hardware Replacement                       Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Henderson Mill Elementary School   3   Building 2011   Interior     Interior Door Hardware Replacement                       Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Henderson Mill Elementary School   3   Building 2010   Interior     Interior Door Replacement                                Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Henderson Mill Elementary School   3   Building 2011   Interior     Interior Door Replacement                                Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Henderson Mill Elementary School   3   Building 2010   Electrical   Lighting Fixtures Replacement                            Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Henderson Mill Elementary School   3   Building 2011   Electrical   Lighting Fixtures Replacement                            Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Henderson Mill Elementary School   3   Building 2020   Electrical   Lighting Fixtures Replacement                            Beyond Useful Life                               E   Item assessed & not considered a priority deficiency
Henderson Mill Elementary School   3   Building 2010   Electrical   Lightning Protection System Installation                                                                  E   Item assessed & not considered a priority deficiency

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Henderson Mill Elementary School   3   Building 2020   Electrical   Lightning Protection System Installation                                                                E   Item assessed & not considered a priority deficiency
Henderson Mill Elementary School   3   Building 2011   Electrical   Lightning Protection Terminal Replacement                                                               E   Item assessed & not considered a priority deficiency
Hightower Elementary School        3   Building 2010   Electrical   Lightning Protection System Installation                 Missing - Building                             E   Item assessed & not considered a priority deficiency
Hightower Elementary School        3   Building 2012   Electrical   Lightning Protection System Installation                 Missing - Building                             E   Item assessed & not considered a priority deficiency
Hightower Elementary School        3   Building 2013   Electrical   Lightning Protection System Installation                 Missing - Building                             E   Item assessed & not considered a priority deficiency
Hightower Elementary School        3   Building 2020   Electrical   Lightning Protection System Installation                 Missing - Building                             E   Item assessed & not considered a priority deficiency
Hightower Elementary School        3   Building 2011   Electrical   Lightning Protection Terminal Replacement                Missing - Building                             E   Item assessed & not considered a priority deficiency
Hightower Elementary School        3   Building 2010   Electrical   Public Address System Head-End Requires Replacement      Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Hightower Elementary School        3   Building 2010   Electrical   Public Address System Replacement, Non-main Building     Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Huntley Hills Elementary School    3   Building 2010   Electrical   Canopy Lighting Replacement                              Aged And Obsolete.                             E   Item assessed & not considered a priority deficiency
Huntley Hills Elementary School    3   Building 2011   Electrical   Canopy Lighting Replacement                              Aged And Obsolete.                             E   Item assessed & not considered a priority deficiency
Huntley Hills Elementary School    3   Building 2012   Electrical   Canopy Lighting Replacement                              Aged And Obsolete.                             E   Item assessed & not considered a priority deficiency
Huntley Hills Elementary School    3   Building 2020   Electrical   Canopy Lighting Replacement                              Aged And Obsolete.                             E   Item assessed & not considered a priority deficiency
                                                                                                                             Door Are Approaching Beyond Useful Life,
                                                                                                                             And Are Not Equipped With ADA Hardware.
Huntley Hills Elementary School    3   Building 2011   Interior     Interior Door Replacement                                                                               E   Item assessed & not considered a priority deficiency
                                                                                                                             Room 113 Door Frame Is Particularly Rusted
                                                                                                                             And Damaged
                                                                                                                             Doors Are At Beyond Useful Life And Are Not
Huntley Hills Elementary School    3   Building 2012   Interior     Interior Door Replacement                                                                               E   Item assessed & not considered a priority deficiency
                                                                                                                             Equipped With ADA Hardware.
                                                                                                                             Upgrade Lighting In Cafeteria, Corridors And
Huntley Hills Elementary School    3   Building 2010   Electrical   Lighting Fixtures Replacement                                                                           E   Item assessed & not considered a priority deficiency
                                                                                                                             Media Center
Huntley Hills Elementary School    3   Building 2011   Electrical   Lighting Fixtures Replacement                            Aged And Obsolete.                             E   Item assessed & not considered a priority deficiency
Huntley Hills Elementary School    3   Building 2012   Electrical   Lighting Fixtures Replacement                            Aged And Obsolete.                             E   Item assessed & not considered a priority deficiency
Huntley Hills Elementary School    3   Building 2020   Electrical   Lighting Fixtures Replacement                            Aged And Obsolete.                             E   Item assessed & not considered a priority deficiency
Huntley Hills Elementary School    3   Building 2011   Electrical   Lightning Protection System Installation                                                                E   Item assessed & not considered a priority deficiency
Huntley Hills Elementary School    3   Building 2012   Electrical   Lightning Protection System Installation                                                                E   Item assessed & not considered a priority deficiency
Idlewood Elementary School         3   Building 2010   Electrical   Lightning Protection System Installation                 Missing                                        E   Item assessed & not considered a priority deficiency
Idlewood Elementary School         3   Building 2011   Electrical   Lightning Protection System Installation                 Missing                                        E   Item assessed & not considered a priority deficiency
Idlewood Elementary School         3   Building 2012   Electrical   Lightning Protection System Installation                 Missing                                        E   Item assessed & not considered a priority deficiency
Idlewood Elementary School         3   Building 2020   Electrical   Lightning Protection System Installation                 Missing                                        E   Item assessed & not considered a priority deficiency
Jolly Elementary School            2   Building 2010   Exterior     Aluminum Window Replacement                                                                             E   Item assessed & not considered a priority deficiency
Jolly Elementary School            2   Building 2010   Exterior     Aluminum Window Replacement                                                                             E   Item assessed & not considered a priority deficiency
Jolly Elementary School            2   Building 2011   Exterior     Aluminum Window Replacement                              Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Jolly Elementary School            3   Building 2010   Interior     Interior Door Hardware Replacement                                                                      E   Item assessed & not considered a priority deficiency
Jolly Elementary School            3   Building 2011   Interior     Interior Door Hardware Replacement                                                                      E   Item assessed & not considered a priority deficiency
Jolly Elementary School            3   Building 2010   Interior     Interior Door Replacement                                Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Jolly Elementary School            3   Building 2011   Interior     Interior Door Replacement                                Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Jolly Elementary School            3   Building 2010   Electrical   Lighting Fixtures Replacement                            Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Jolly Elementary School            3   Building 2011   Electrical   Lighting Fixtures Replacement                            Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Jolly Elementary School            3   Building 2010   Electrical   Lightning Protection System Installation                 Missing                                        E   Item assessed & not considered a priority deficiency
Jolly Elementary School            3   Building 2011   Electrical   Lightning Protection System Installation                 Missing                                        E   Item assessed & not considered a priority deficiency
Jolly Elementary School            3   Building 2012   Electrical   Lightning Protection System Installation                 Missing                                        E   Item assessed & not considered a priority deficiency
Jolly Elementary School            3   Building 2020   Electrical   Lightning Protection System Installation                 Missing                                        E   Item assessed & not considered a priority deficiency
Kelley Lake Elementary School      3   Building 2010   Electrical   Canopy Lighting Replacement                                                                             E   Item assessed & not considered a priority deficiency
Kelley Lake Elementary School      3   Building 2012   Electrical   Canopy Lighting Replacement                                                                             E   Item assessed & not considered a priority deficiency
Kelley Lake Elementary School      3   Building 2010   Electrical   Exterior Mounted Building Lighting Replacement                                                          E   Item assessed & not considered a priority deficiency
Kelley Lake Elementary School      3   Building 2020   Electrical   Exterior Mounted Building Lighting Replacement                                                          E   Item assessed & not considered a priority deficiency
Kelley Lake Elementary School      3   Building 2011   Interior     Interior Door Hardware Replacement                       Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Kelley Lake Elementary School      3   Building 2012   Interior     Interior Door Hardware Replacement                       Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Kelley Lake Elementary School      3   Building 2010   Interior     Interior Door Replacement                                Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Kelley Lake Elementary School      3   Building 2011   Interior     Interior Door Replacement                                Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Kelley Lake Elementary School      3   Building 2012   Interior     Interior Door Replacement                                Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Kelley Lake Elementary School      3   Building 2020   Electrical   Lighting Fixtures Replacement                            Old Lights                                     E   Item assessed & not considered a priority deficiency
Kelley Lake Elementary School      3   Building 2012   Electrical   Lightning Protection System Installation                                                                E   Item assessed & not considered a priority deficiency
Kelley Lake Elementary School      3   Building 2020   Electrical   Lightning Protection System Installation                                                                E   Item assessed & not considered a priority deficiency
Kelley Lake Elementary School      3   Building 2010   Electrical   Lightning Protection Terminal Replacement                                                               E   Item assessed & not considered a priority deficiency
Kelley Lake Elementary School      3   Building 2011   Electrical   Lightning Protection Terminal Replacement                                                               E   Item assessed & not considered a priority deficiency
Kelley Lake Elementary School      2   Building 2020   Exterior     Metal Exterior Door Replacement                                                                         E   Item assessed & not considered a priority deficiency
Kelley Lake Elementary School      2   Building 2011   Exterior     Metal Exterior Door Replacement                          Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Kingsley Elementary School         3   Building 2010   Electrical   Lightning Protection Terminal Replacement                Missing                                        E   Item assessed & not considered a priority deficiency
Kingsley Elementary School         3   Building 2011   Electrical   Lightning Protection Terminal Replacement                Missing                                        E   Item assessed & not considered a priority deficiency

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Kingsley Elementary School       3   Building 2020   Electrical   Lightning Protection Terminal Replacement                Missing                                 E   Item assessed & not considered a priority deficiency
Kittredge Magnet                 2   Building 2010   Exterior     Aluminum Window Replacement                              Beyond Useful Life                      E   Item assessed & not considered a priority deficiency
Kittredge Magnet                 2   Building 2010   Exterior     Aluminum Window Replacement                              Beyond Useful Life                      E   Item assessed & not considered a priority deficiency
Kittredge Magnet                 2   Building 2010   Exterior     Aluminum Window Replacement                              Beyond Useful Life                      E   Item assessed & not considered a priority deficiency
Kittredge Magnet                 3   Building 2011   Electrical   Canopy Lighting Replacement                              Beyond Useful Life                      E   Item assessed & not considered a priority deficiency
Kittredge Magnet                 3   Building 2012   Electrical   Canopy Lighting Replacement                              Outside 215                             E   Item assessed & not considered a priority deficiency
Kittredge Magnet                 3   Building 2020   Electrical   Canopy Lighting Replacement                              Beyond Useful Life                      E   Item assessed & not considered a priority deficiency
Kittredge Magnet                 3   Building 2010   Electrical   Exterior Mounted Building Lighting Replacement           Beyond Useful Life                      E   Item assessed & not considered a priority deficiency
Kittredge Magnet                 3   Building 2011   Electrical   Exterior Mounted Building Lighting Replacement           Beyond Useful Life                      E   Item assessed & not considered a priority deficiency
Kittredge Magnet                 3   Building 2012   Electrical   Exterior Mounted Building Lighting Replacement           Beyond Useful Life                      E   Item assessed & not considered a priority deficiency
Kittredge Magnet                 3   Building 2020   Electrical   Exterior Mounted Building Lighting Replacement           Beyond Useful Life                      E   Item assessed & not considered a priority deficiency
Kittredge Magnet                 3   Building 2010   Interior     Interior Door Hardware Replacement                       Beyond Useful Life                      E   Item assessed & not considered a priority deficiency
Kittredge Magnet                 3   Building 2011   Interior     Interior Door Hardware Replacement                       Beyond Useful Life                      E   Item assessed & not considered a priority deficiency
Kittredge Magnet                 3   Building 2012   Interior     Interior Door Hardware Replacement                       Beyond Useful Life                      E   Item assessed & not considered a priority deficiency
Kittredge Magnet                 3   Building 2010   Interior     Interior Door Replacement                                Beyond Useful Life                      E   Item assessed & not considered a priority deficiency
Kittredge Magnet                 3   Building 2011   Interior     Interior Door Replacement                                Beyond Useful Life                      E   Item assessed & not considered a priority deficiency
Kittredge Magnet                 3   Building 2012   Interior     Interior Door Replacement                                Beyond Useful Life                      E   Item assessed & not considered a priority deficiency
Kittredge Magnet                 3   Building 2012   Electrical   Lightning Protection System Installation                 Missing                                 E   Item assessed & not considered a priority deficiency
Kittredge Magnet                 3   Building 2020   Electrical   Lightning Protection System Installation                 Missing                                 E   Item assessed & not considered a priority deficiency
Kittredge Magnet                 2   Building 2010   Exterior     Storefront/Curtain Wall Replacement (Bldg SF)            Beyond Useful Life                      E   Item assessed & not considered a priority deficiency
Kittredge Magnet                 2   Building 2011   Exterior     Storefront/Curtain Wall Replacement (Bldg SF)            Beyond Useful Life                      E   Item assessed & not considered a priority deficiency
Kittredge Magnet                 2   Building 2012   Exterior     Storefront/Curtain Wall Replacement (Bldg SF)            Beyond Useful Life                      E   Item assessed & not considered a priority deficiency
Kittredge Magnet                 2   Building 2010   Exterior     Wood Exterior Door Replacement                           Rotten And Can Wash                     E   Item assessed & not considered a priority deficiency
Lakeside High School             2   Building 5012   Exterior     Aluminum Window Replacement                              Beyond Useful Life                      E   Item assessed & not considered a priority deficiency
Lakeside High School             3   Building 5010   Electrical   Canopy Lighting Replacement                                                                      E   Item assessed & not considered a priority deficiency
Lakeside High School             3   Building 5012   Electrical   Canopy Lighting Replacement                                                                      E   Item assessed & not considered a priority deficiency
Lakeside High School             3   Building 5014   Electrical   Canopy Lighting Replacement                                                                      E   Item assessed & not considered a priority deficiency
Lakeside High School             3   Building 5015   Electrical   Canopy Lighting Replacement                                                                      E   Item assessed & not considered a priority deficiency
Lakeside High School             3   Building 5010   Electrical   Exterior Mounted Building Lighting Replacement                                                   E   Item assessed & not considered a priority deficiency
Lakeside High School             3   Building 5012   Electrical   Exterior Mounted Building Lighting Replacement                                                   E   Item assessed & not considered a priority deficiency
Lakeside High School             3   Building 5014   Electrical   Exterior Mounted Building Lighting Replacement                                                   E   Item assessed & not considered a priority deficiency
Lakeside High School             3   Building 5015   Electrical   Exterior Mounted Building Lighting Replacement                                                   E   Item assessed & not considered a priority deficiency
Lakeside High School             3   Building 5010   Electrical   Lighting Fixtures Replacement                            Old T8 Lamps                            E   Item assessed & not considered a priority deficiency
Lakeside High School             3   Building 5011   Electrical   Lighting Fixtures Replacement                            Old T8 Lamps                            E   Item assessed & not considered a priority deficiency
Lakeside High School             3   Building 5012   Electrical   Lighting Fixtures Replacement                            Old T8 Lamps                            E   Item assessed & not considered a priority deficiency
Lakeside High School             3   Building 5013   Electrical   Lighting Fixtures Replacement                            Old T8 Lamps                            E   Item assessed & not considered a priority deficiency
Lakeside High School             3   Building 5014   Electrical   Lighting Fixtures Replacement                            Old T8 Lamps                            E   Item assessed & not considered a priority deficiency
Lakeside High School             3   Building 5015   Electrical   Lighting Fixtures Replacement                            Old T8 Lamps                            E   Item assessed & not considered a priority deficiency
Lakeside High School             3   Building 5011   Electrical   Lightning Protection System Installation                 Not Installed                           E   Item assessed & not considered a priority deficiency
Lakeside High School             3   Building 5012   Electrical   Lightning Protection System Installation                 Not Installed                           E   Item assessed & not considered a priority deficiency
Lakeside High School             3   Building 5013   Electrical   Lightning Protection System Installation                 Not Installed                           E   Item assessed & not considered a priority deficiency
Lakeside High School             3   Building 5014   Electrical   Lightning Protection System Installation                 Not Installed                           E   Item assessed & not considered a priority deficiency
Lakeside High School             3   Building 5015   Electrical   Lightning Protection System Installation                 Not Installed                           E   Item assessed & not considered a priority deficiency
Lakeside High School             3   Building 5030   Electrical   Lightning Protection System Installation                 Not Installed                           E   Item assessed & not considered a priority deficiency
Lakeside High School             3   Building 5010   Electrical   Lightning Protection Terminal Replacement                Not Installed                           E   Item assessed & not considered a priority deficiency
Lakeside High School             3   Building 5010   Electrical   Public Address System Replacement, Non-main Building                                             E   Item assessed & not considered a priority deficiency
Lakeside High School             3   Building 5011   Electrical   Public Address System Replacement, Non-main Building                                             E   Item assessed & not considered a priority deficiency
Lakeside High School             3   Building 5012   Electrical   Public Address System Replacement, Non-main Building                                             E   Item assessed & not considered a priority deficiency
Lakeside High School             3   Building 5013   Electrical   Public Address System Replacement, Non-main Building                                             E   Item assessed & not considered a priority deficiency
Lakeside High School             3   Building 5014   Electrical   Public Address System Replacement, Non-main Building                                             E   Item assessed & not considered a priority deficiency
Lakeside High School             3   Building 5015   Electrical   Public Address System Replacement, Non-main Building     Building Is Served From Building 5010   E   Item assessed & not considered a priority deficiency
Laurel Ridge Elementary School   3   Building 2010   Electrical   Canopy Lighting Replacement                              Beyond Useful Life                      E   Item assessed & not considered a priority deficiency
Laurel Ridge Elementary School   3   Building 2010   Interior     Interior Door Replacement                                Beyond Useful Life                      E   Item assessed & not considered a priority deficiency
Laurel Ridge Elementary School   3   Building 2011   Interior     Interior Door Replacement                                Beyond Useful Life                      E   Item assessed & not considered a priority deficiency
Laurel Ridge Elementary School   3   Building 2012   Interior     Interior Door Replacement                                Beyond Useful Life                      E   Item assessed & not considered a priority deficiency
Laurel Ridge Elementary School   3   Building 2010   Electrical   Lightning Protection System Installation                 Not Existing                            E   Item assessed & not considered a priority deficiency
Laurel Ridge Elementary School   3   Building 2011   Electrical   Lightning Protection System Installation                 Not Existing                            E   Item assessed & not considered a priority deficiency
Laurel Ridge Elementary School   3   Building 2012   Electrical   Lightning Protection System Installation                 Not Existing                            E   Item assessed & not considered a priority deficiency
Laurel Ridge Elementary School   3   Building 2020   Electrical   Lightning Protection System Installation                 Not Existing                            E   Item assessed & not considered a priority deficiency
Laurel Ridge Elementary School   2   Building 2010   Exterior     Metal Exterior Door Replacement                          Beyond Useful Life                      E   Item assessed & not considered a priority deficiency
Laurel Ridge Elementary School   2   Building 2011   Exterior     Metal Exterior Door Replacement                          Beyond Useful Life                      E   Item assessed & not considered a priority deficiency

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Laurel Ridge Elementary School        2   Building 2012   Exterior     Metal Exterior Door Replacement                          Beyond Useful Life                              E   Item assessed & not considered a priority deficiency
Laurel Ridge Elementary School        2   Building 2010   Exterior     Wood Exterior Door Replacement                           Beyond Useful Life                              E   Item assessed & not considered a priority deficiency

                                                                                                                                Old, Bad Shape; Assessor Also Mentions 14
Lithonia High School                  3   Building 5010   Electrical   Canopy Lighting Replacement                                                                              E   Item assessed & not considered a priority deficiency
                                                                                                                                Downlights In Canopies Need To Be Replaced
Lithonia High School                  3   Building 5010   Electrical   Exterior Mounted Building Lighting Replacement           32 Old Sconces                                  E   Item assessed & not considered a priority deficiency
Lithonia High School                  3   Building 5010   Interior     Interior Door Replacement                                                                                E   Item assessed & not considered a priority deficiency
Lithonia High School                  3   Building 5010   Interior     Interior Door Replacement                                Damaged                                         E   Item assessed & not considered a priority deficiency
                                                                                                                                Corridors, Media, And Admin Have New Led;
Lithonia High School                  3   Building 5010   Electrical   Lighting Fixtures Replacement                                                                            E   Item assessed & not considered a priority deficiency
                                                                                                                                All Others Are Older Fl
Lithonia High School                  3   Building 5020   Electrical   Lighting Fixtures Replacement                            Bad Shape                                       E   Item assessed & not considered a priority deficiency
Lithonia High School                  3   Building 5010   Electrical   Lightning Protection Terminal Replacement                Not Installed                                   E   Item assessed & not considered a priority deficiency
Lithonia High School                  2   Building 5020   Exterior     Metal Exterior Door Replacement                          Damaged                                         E   Item assessed & not considered a priority deficiency
Lithonia High School                  2   Building 5010   Exterior     Steel Window Replacement                                 Boarded And Damaged; 20'X8'                     E   Item assessed & not considered a priority deficiency
Lithonia High School                  2   Building 5010   Exterior     Steel Window Replacement                                                                                 E   Item assessed & not considered a priority deficiency
Lithonia Middle School                2   Building 4010   Exterior     Aluminum Window Replacement                              Kitchen 634                                     E   Item assessed & not considered a priority deficiency
Lithonia Middle School                2   Building 4010   Exterior     Aluminum Window Replacement                              Above Gym                                       E   Item assessed & not considered a priority deficiency
Lithonia Middle School                3   Building 4010   Interior     Interior Door Hardware Replacement                       Gym Stairs                                      E   Item assessed & not considered a priority deficiency
Lithonia Middle School                3   Building 4010   Electrical   Lighting Fixtures Replacement                            Old T8 Lamps                                    E   Item assessed & not considered a priority deficiency
Lithonia Middle School                3   Building 4010   Electrical   Lightning Protection System Installation                 Not Installed                                   E   Item assessed & not considered a priority deficiency
Lithonia Middle School                3   Building 4010   Electrical   Public Address System Replacement, Non-main Building                                                     E   Item assessed & not considered a priority deficiency
Lithonia Middle School                2   Building 4010   Exterior     Steel Window Replacement                                 Beyond Useful Life                              E   Item assessed & not considered a priority deficiency
                                                                                                                                Old And Room 14 - All Windows At School
Livsey Elementary School              2   Building 2010   Exterior     Aluminum Window Replacement                              Are Original Aluminum Non-Insulated. Fifty      E   Item assessed & not considered a priority deficiency
                                                                                                                                Years Old.
                                                                                                                                Old And Back Left Hall - They Work And Are In
Livsey Elementary School              2   Building 2010   Exterior     Aluminum Window Replacement                                                                              E   Item assessed & not considered a priority deficiency
                                                                                                                                Good Condition.
                                                                                                                                Old And All Rooms. Replace Kitchen Window
Livsey Elementary School              2   Building 2010   Exterior     Aluminum Window Replacement                              At Back Of School That Is Boarded Up. See       E   Item assessed & not considered a priority deficiency
                                                                                                                                Picture.
Livsey Elementary School              3   Building 2010   Electrical   Lightning Protection System Installation                 Missing - Building                              E   Item assessed & not considered a priority deficiency
Livsey Elementary School              3   Building 2020   Electrical   Lightning Protection System Installation                 Missing - Building                              E   Item assessed & not considered a priority deficiency
Marbut Elementary School              3   Building 2020   Electrical   Exterior Mounted Building Lighting Replacement           Beyond Useful Life                              E   Item assessed & not considered a priority deficiency
Marbut Elementary School              3   Building 2010   Electrical   Lightning Protection System Installation                 Missing                                         E   Item assessed & not considered a priority deficiency
Marbut Elementary School              3   Building 2020   Electrical   Lightning Protection System Installation                 Missing                                         E   Item assessed & not considered a priority deficiency
Marbut Elementary School              3   Building 2020   Electrical   Public Address System Replacement, Non-main Building     Beyond Useful Life                              E   Item assessed & not considered a priority deficiency
Margaret Harris Comprehensive         3   Building 8010   Interior     Interior Door Hardware Replacement                       Not ADA                                         E   Item assessed & not considered a priority deficiency
Margaret Harris Comprehensive         3   Building 8011   Interior     Interior Door Hardware Replacement                       Not ADA                                         E   Item assessed & not considered a priority deficiency
Margaret Harris Comprehensive         3   Building 8010   Electrical   Lightning Protection System Installation                 Missing And Building                            E   Item assessed & not considered a priority deficiency
Margaret Harris Comprehensive         3   Building 8011   Electrical   Lightning Protection System Installation                 Missing And Building                            E   Item assessed & not considered a priority deficiency
Margaret Harris Comprehensive         3   Building 8012   Electrical   Lightning Protection System Installation                 Missing And Building                            E   Item assessed & not considered a priority deficiency
Margaret Harris Comprehensive         3   Building 8010   Electrical   Public Address System Head-End Requires Replacement                                                      E   Item assessed & not considered a priority deficiency
Margaret Harris Comprehensive         3   Building 8010   Electrical   Public Address System Replacement, Non-main Building                                                     E   Item assessed & not considered a priority deficiency
Martin Luther King, Jr. High School   2   Building 5010   Exterior     Aluminum Storefront Exterior Door Replacement            Old, Deficient                                  E   Item assessed & not considered a priority deficiency
Martin Luther King, Jr. High School   2   Building 5010   Exterior     Aluminum Window Replacement                              Old, Deficient                                  E   Item assessed & not considered a priority deficiency
Martin Luther King, Jr. High School   2   Building 5010   Exterior     Aluminum Window Replacement                              Old, Deficient                                  E   Item assessed & not considered a priority deficiency
Martin Luther King, Jr. High School   2   Building 5010   Exterior     Aluminum Window Replacement                              Old, Deficient                                  E   Item assessed & not considered a priority deficiency
Martin Luther King, Jr. High School   2   Building 5010   Exterior     Aluminum Window Replacement                              4'X2' Size. Old, Deficient                      E   Item assessed & not considered a priority deficiency
Martin Luther King, Jr. High School   3   Building 5010   Electrical   Canopy Lighting Replacement                                                                              E   Item assessed & not considered a priority deficiency
Martin Luther King, Jr. High School   3   Building 5011   Electrical   Electrical Receptacle Replacement                                                                        E   Item assessed & not considered a priority deficiency
Martin Luther King, Jr. High School   3   Building 5010   Electrical   Exterior Mounted Building Lighting Replacement           Replace                                         E   Item assessed & not considered a priority deficiency
Martin Luther King, Jr. High School   3   Building 5010   Electrical   H.I.D. Lighting Replacement                              Old Lights (Fluorescent)                        E   Item assessed & not considered a priority deficiency
Martin Luther King, Jr. High School   3   Building 5010   Electrical   Lightning Protection System Installation                                                                 E   Item assessed & not considered a priority deficiency
Martin Luther King, Jr. High School   3   Building 5011   Electrical   Lightning Protection System Installation                                                                 E   Item assessed & not considered a priority deficiency
Martin Luther King, Jr. High School   2   Building 5010   Exterior     Metal Exterior Door Replacement                          Old, Deficient                                  E   Item assessed & not considered a priority deficiency
Martin Luther King, Jr. High School   3   Building 5010   Electrical   Public Address System Replacement, Non-main Building     Replace Pa System                               E   Item assessed & not considered a priority deficiency
Mary McLeod Bethune Middle School     3   Building 4010   Electrical   Canopy Lighting Replacement                                                                              E   Item assessed & not considered a priority deficiency
Mary McLeod Bethune Middle School     3   Building 4010   Electrical   Exterior Mounted Building Lighting Replacement                                                           E   Item assessed & not considered a priority deficiency
Mary McLeod Bethune Middle School     3   Building 4010   Electrical   Lighting Fixtures Replacement                            Old Lighting Needs Replacement                  E   Item assessed & not considered a priority deficiency
Mary McLeod Bethune Middle School     3   Building 4010   Electrical   Lightning Protection Terminal Replacement                                                                E   Item assessed & not considered a priority deficiency
Mary McLeod Bethune Middle School     3   Building 4010   Electrical   Public Address System Replacement, Non-main Building                                                     E   Item assessed & not considered a priority deficiency

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McLendon Elementary School   3   Building 2010   Electrical   Canopy Lighting Replacement                              Aged And Obsolete.                         E   Item assessed & not considered a priority deficiency
McLendon Elementary School   3   Building 2011   Electrical   Canopy Lighting Replacement                              Aged And Obsolete.                         E   Item assessed & not considered a priority deficiency
McLendon Elementary School   3   Building 2013   Electrical   Canopy Lighting Replacement                              Aged And Obsolete.                         E   Item assessed & not considered a priority deficiency
McLendon Elementary School   3   Building 2020   Electrical   Canopy Lighting Replacement                              Aged And Obsolete.                         E   Item assessed & not considered a priority deficiency
McLendon Elementary School   3   Building 2010   Electrical   Exterior Mounted Building Lighting Replacement           Aged And Obsolete.                         E   Item assessed & not considered a priority deficiency
McLendon Elementary School   3   Building 2011   Electrical   Exterior Mounted Building Lighting Replacement           Aged And Obsolete.                         E   Item assessed & not considered a priority deficiency
McLendon Elementary School   3   Building 2012   Electrical   Exterior Mounted Building Lighting Replacement           Aged And Obsolete.                         E   Item assessed & not considered a priority deficiency
McLendon Elementary School   3   Building 2013   Electrical   Exterior Mounted Building Lighting Replacement           Aged And Obsolete.                         E   Item assessed & not considered a priority deficiency
McLendon Elementary School   3   Building 2020   Electrical   Exterior Mounted Building Lighting Replacement           Aged And Obsolete.                         E   Item assessed & not considered a priority deficiency
McLendon Elementary School   3   Building 2011   Interior     Interior Door Hardware Replacement                                                                  E   Item assessed & not considered a priority deficiency
McLendon Elementary School   3   Building 2012   Interior     Interior Door Hardware Replacement                                                                  E   Item assessed & not considered a priority deficiency
McLendon Elementary School   3   Building 2013   Interior     Interior Door Hardware Replacement                                                                  E   Item assessed & not considered a priority deficiency
McLendon Elementary School   3   Building 2010   Interior     Interior Door Replacement                                Aged And At Beyond Useful Life             E   Item assessed & not considered a priority deficiency
                                                                                                                       Aged And Beyond Useful Life With Non-ADA
McLendon Elementary School   3   Building 2011   Interior     Interior Door Replacement                                                                           E   Item assessed & not considered a priority deficiency
                                                                                                                       Hardware.
                                                                                                                       Aged And Beyond Useful Life. Non-ADA
McLendon Elementary School   3   Building 2012   Interior     Interior Door Replacement                                                                           E   Item assessed & not considered a priority deficiency
                                                                                                                       Hardware.
                                                                                                                       Aged Beyond Useful Life With Non-ADA
McLendon Elementary School   3   Building 2013   Interior     Interior Door Replacement                                                                           E   Item assessed & not considered a priority deficiency
                                                                                                                       Hardware.
McLendon Elementary School   3   Building 2010   Electrical   Lightning Protection System Installation                                                            E   Item assessed & not considered a priority deficiency
McLendon Elementary School   3   Building 2011   Electrical   Lightning Protection System Installation                                                            E   Item assessed & not considered a priority deficiency
McLendon Elementary School   3   Building 2012   Electrical   Lightning Protection System Installation                                                            E   Item assessed & not considered a priority deficiency
McLendon Elementary School   3   Building 2013   Electrical   Lightning Protection System Installation                                                            E   Item assessed & not considered a priority deficiency
McLendon Elementary School   3   Building 2020   Electrical   Lightning Protection System Installation                                                            E   Item assessed & not considered a priority deficiency
McLendon Elementary School   2   Building 2010   Exterior     Metal Exterior Door Replacement                         Deteriorated And Beyond Useful Life         E   Item assessed & not considered a priority deficiency
McLendon Elementary School   2   Building 2010   Electrical   Public Address System Replacement, Main Bldg System Equipment
                                                                                                                      Aged And Obsolete                           E   Item assessed & not considered a priority deficiency
McLendon Elementary School   2   Building 2011   Electrical   Public Address System Replacement, Main Bldg System Equipment
                                                                                                                      Aged And Obsolete.                          E   Item assessed & not considered a priority deficiency
McLendon Elementary School   2   Building 2012   Electrical   Public Address System Replacement, Main Bldg System Equipment
                                                                                                                      Aged And Obsolete.                          E   Item assessed & not considered a priority deficiency
McLendon Elementary School   2   Building 2013   Electrical   Public Address System Replacement, Main Bldg System Equipment
                                                                                                                      Aged And Obsolete.                          E   Item assessed & not considered a priority deficiency
McLendon Elementary School   2   Building 2020   Electrical   Public Address System Replacement, Main Bldg System Equipment
                                                                                                                      Aged And Obsolete.                          E   Item assessed & not considered a priority deficiency
McNair Elementary School     3   Building 2010   Electrical   Lightning Protection System Installation                Missing                                     E   Item assessed & not considered a priority deficiency
McNair Elementary School     3   Building 2020   Electrical   Lightning Protection System Installation                Missing                                     E   Item assessed & not considered a priority deficiency
McNair Elementary School     2   Building 2010   Exterior     Metal Exterior Door Replacement                         Corroded                                    E   Item assessed & not considered a priority deficiency
McNair High School           2   Building 5020   Exterior     Aluminum Window Replacement                             Cracked                                     E   Item assessed & not considered a priority deficiency
McNair High School           3   Building 5010   Electrical   Exterior Mounted Building Lighting Replacement                                                      E   Item assessed & not considered a priority deficiency
McNair High School           3   Building 5020   Interior     Interior Door Hardware Replacement                                                                  E   Item assessed & not considered a priority deficiency
McNair High School           3   Building 5010   Interior     Interior Door Hardware Replacement                      Damaged                                     E   Item assessed & not considered a priority deficiency
McNair High School           3   Building 5012   Interior     Interior Door Replacement                                                                           E   Item assessed & not considered a priority deficiency
McNair High School           3   Building 5020   Interior     Interior Door Replacement                                                                           E   Item assessed & not considered a priority deficiency
McNair High School           3   Building 5030   Interior     Interior Door Replacement                                                                           E   Item assessed & not considered a priority deficiency
McNair High School           3   Building 5013   Interior     Interior Door Replacement                               Damaged                                     E   Item assessed & not considered a priority deficiency
McNair High School           3   Building 5030   Interior     Interior Overhead Door Replacement                      Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
McNair High School           3   Building 5010   Electrical   Lighting Fixtures Replacement                           Beyond Useful Life - Old T8 Lamps           E   Item assessed & not considered a priority deficiency
McNair High School           3   Building 5011   Electrical   Lighting Fixtures Replacement                           Beyond Useful Life - Old T8 Lamps           E   Item assessed & not considered a priority deficiency
McNair High School           3   Building 5012   Electrical   Lighting Fixtures Replacement                           Old T8 Lamps                                E   Item assessed & not considered a priority deficiency
McNair High School           3   Building 5013   Electrical   Lighting Fixtures Replacement                           Beyond Useful Life - Old T8 Lamps           E   Item assessed & not considered a priority deficiency
McNair High School           3   Building 5020   Electrical   Lighting Fixtures Replacement                           Beyond Useful Life - Old T8 Lamps           E   Item assessed & not considered a priority deficiency
McNair High School           3   Building 5030   Electrical   Lighting Fixtures Replacement                           Old T8 Lamps                                E   Item assessed & not considered a priority deficiency
McNair High School           3   Building 5011   Electrical   Lightning Protection System Installation                Missing                                     E   Item assessed & not considered a priority deficiency
McNair High School           3   Building 5012   Electrical   Lightning Protection System Installation                Missing                                     E   Item assessed & not considered a priority deficiency
McNair High School           3   Building 5013   Electrical   Lightning Protection System Installation                                                            E   Item assessed & not considered a priority deficiency
McNair High School           3   Building 5030   Electrical   Lightning Protection System Installation                                                            E   Item assessed & not considered a priority deficiency
McNair High School           3   Building 5020   Electrical   Lightning Protection Terminal Replacement               Missing                                     E   Item assessed & not considered a priority deficiency
McNair High School           3   Building 5010   Electrical   Public Address System Replacement, Non-main Building    Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
McNair High School           3   Building 5011   Electrical   Public Address System Replacement, Non-main Building    Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
                                                                                                                      Beyond Useful Life - Intercom System Is
McNair High School           3   Building 5012   Electrical   Public Address System Replacement, Non-main Building                                                E   Item assessed & not considered a priority deficiency
                                                                                                                      Served From Building 5010
McNair High School           3   Building 5013   Electrical   Public Address System Replacement, Non-main Building    Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
                                                                                                                      Beyond Useful Life - Intercom System Is
McNair High School           3   Building 5020   Electrical   Public Address System Replacement, Non-main Building                                                E   Item assessed & not considered a priority deficiency
                                                                                                                      Served From Building 5010
McNair High School           3   Building 5030   Electrical   Public Address System Replacement, Non-main Building    Beyond Useful Life                          E   Item assessed & not considered a priority deficiency

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McNair Middle School          3   Building 01     Electrical   Lightning Protection System Installation                  Not Installed                                  E   Item assessed & not considered a priority deficiency
                                                                                                                         Replace All Windows. Old And Deficient.
Midvale Elementary School     2   Building 2010   Exterior     Aluminum Window Replacement                               School Staff Mentioned Glass Panes Have        E   Item assessed & not considered a priority deficiency
                                                                                                                         Fallen Out. Hazard.
                                                                                                                         Replace All Windows. Old And Deficient.
Midvale Elementary School     2   Building 2010   Exterior     Aluminum Window Replacement                               School Staff Mentioned Glass Panes Have        E   Item assessed & not considered a priority deficiency
                                                                                                                         Fallen Out. Hazard.
Midvale Elementary School     2   Building 2011   Exterior     Aluminum Window Replacement                               Old, Damaged. Replace                          E   Item assessed & not considered a priority deficiency
Midvale Elementary School     2   Building 2011   Exterior     Aluminum Window Replacement                                                                              E   Item assessed & not considered a priority deficiency
Midvale Elementary School     3   Building 2010   Electrical   Canopy Lighting Replacement                               Multiple Locations                             E   Item assessed & not considered a priority deficiency
Midvale Elementary School     3   Building 2011   Electrical   Canopy Lighting Replacement                               Outside Room 125 Hallway                       E   Item assessed & not considered a priority deficiency
Midvale Elementary School     3   Building 2010   Electrical   Exterior Mounted Building Lighting Replacement            Multiple Locations                             E   Item assessed & not considered a priority deficiency
Midvale Elementary School     3   Building 2020   Electrical   H.I.D. Lighting Replacement                                                                              E   Item assessed & not considered a priority deficiency
Midvale Elementary School     3   Building 2010   Interior     Interior Door Hardware Replacement                        Old, Damaged - Non-ADA Compliant. Replace      E   Item assessed & not considered a priority deficiency
Midvale Elementary School     3   Building 2011   Interior     Interior Door Hardware Replacement                        Old, Deficient. Replace All.                   E   Item assessed & not considered a priority deficiency
Midvale Elementary School     3   Building 2010   Interior     Interior Door Replacement                                 Old, Damaged - Replace                         E   Item assessed & not considered a priority deficiency
Midvale Elementary School     3   Building 2011   Interior     Interior Door Replacement                                 Old, Deficient. Replace All.                   E   Item assessed & not considered a priority deficiency
                                                                                                                         All Of The Cel Lighting Fixtures Need
Midvale Elementary School     3   Building 2010   Electrical   Lighting Fixtures Replacement                                                                            E   Item assessed & not considered a priority deficiency
                                                                                                                         Replacement.
Midvale Elementary School     3   Building 2011   Electrical   Lighting Fixtures Replacement                             Interior Lighting                              E   Item assessed & not considered a priority deficiency
                                                                                                                         Replace Fluorescent Lighting Fixtures Inside
Midvale Elementary School     3   Building 2020   Electrical   Lighting Fixtures Replacement                                                                            E   Item assessed & not considered a priority deficiency
                                                                                                                         The Gym.
Midvale Elementary School     3   Building 2010   Electrical   Lightning Protection System Installation                                                                 E   Item assessed & not considered a priority deficiency
Midvale Elementary School     3   Building 2011   Electrical   Lightning Protection System Installation                                                                 E   Item assessed & not considered a priority deficiency
Midvale Elementary School     3   Building 2020   Electrical   Lightning Protection System Installation                                                                 E   Item assessed & not considered a priority deficiency
Midvale Elementary School     2   Building 2020   Exterior     Metal Exterior Door Replacement                           East Door, Bad Condition                       E   Item assessed & not considered a priority deficiency
Midvale Elementary School     2   Building 2011   Exterior     Metal Exterior Door Replacement                           Old, Damaged. Replace                          E   Item assessed & not considered a priority deficiency
                                                                                                                         Replace All Metal Doors. Old And Damaged
Midvale Elementary School     2   Building 2010   Exterior     Metal Exterior Door Replacement                                                                          E   Item assessed & not considered a priority deficiency
                                                                                                                         Hardware.
Miller Grove High School      3   Building 5010   Mechanical   Kitchen Exhaust Hood Replacement                                                                         E   Item assessed & not considered a priority deficiency
Miller Grove High School      3   Building 5011   Electrical   Lightning Protection System Installation                  Missing                                        E   Item assessed & not considered a priority deficiency
Miller Grove High School      3   Building 5020   Electrical   Lightning Protection System Installation                  Missing                                        E   Item assessed & not considered a priority deficiency
Miller Grove High School      3   Building 5010   Electrical   Lightning Protection Terminal Replacement                 Missing                                        E   Item assessed & not considered a priority deficiency
Miller Grove High School      3   Building 5011   Mechanical   Testing And Balancing                                                                                    E   Item assessed & not considered a priority deficiency
Miller Grove Middle School    2   Building 4010   Exterior     Aluminum Window Replacement                               Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Miller Grove Middle School    2   Building 4010   Exterior     Aluminum Window Replacement                               Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Miller Grove Middle School    2   Building 4010   Exterior     Aluminum Window Replacement                               Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Miller Grove Middle School    2   Building 4010   Exterior     Aluminum Window Replacement                               Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Miller Grove Middle School    2   Building 4010   Exterior     Aluminum Window Replacement                               Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Miller Grove Middle School    2   Building 4010   Exterior     Aluminum Window Replacement                               Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Miller Grove Middle School    2   Building 4011   Exterior     Aluminum Window Replacement                               Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Miller Grove Middle School    3   Building 4010   Electrical   Canopy Lighting Replacement                               Old                                            E   Item assessed & not considered a priority deficiency
Miller Grove Middle School    3   Building 4011   Electrical   Canopy Lighting Replacement                               Old                                            E   Item assessed & not considered a priority deficiency
Miller Grove Middle School    3   Building 4010   Electrical   Exterior Mounted Building Lighting Replacement            Old                                            E   Item assessed & not considered a priority deficiency
Miller Grove Middle School    3   Building 4011   Electrical   Exterior Mounted Building Lighting Replacement            Old                                            E   Item assessed & not considered a priority deficiency
Miller Grove Middle School    3   Building 4011   Interior     Interior Door Hardware Replacement                        Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Miller Grove Middle School    3   Building 4010   Interior     Interior Door Hardware Replacement                        Beyond Useful Life - Damaged                   E   Item assessed & not considered a priority deficiency
Miller Grove Middle School    3   Building 4010   Interior     Interior Door Replacement                                 Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Miller Grove Middle School    3   Building 4011   Interior     Interior Door Replacement                                 Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Miller Grove Middle School    3   Building 4010   Electrical   Lightning Protection System Installation                  Not Installed                                  E   Item assessed & not considered a priority deficiency
Miller Grove Middle School    3   Building 4011   Electrical   Lightning Protection System Installation                  Not Installed                                  E   Item assessed & not considered a priority deficiency
Miller Grove Middle School    2   Building 4010   Exterior     Metal Exterior Door Replacement                           Beyond Useful Life - Corroded                  E   Item assessed & not considered a priority deficiency
Miller Grove Middle School    2   Building 4011   Exterior     Metal Exterior Door Replacement                           Corroded                                       E   Item assessed & not considered a priority deficiency
Montclair Elementary School   2   Building 2010   Exterior     Aluminum Window Replacement                               Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Montclair Elementary School   2   Building 2010   Exterior     Aluminum Window Replacement                               Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Montclair Elementary School   2   Building 2011   Exterior     Aluminum Window Replacement                               Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Montclair Elementary School   2   Building 2011   Exterior     Aluminum Window Replacement                               Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Montclair Elementary School   3   Building 2010   Electrical   Canopy Lighting Replacement                                                                              E   Item assessed & not considered a priority deficiency
Montclair Elementary School   3   Building 2011   Electrical   Canopy Lighting Replacement                                                                              E   Item assessed & not considered a priority deficiency
Montclair Elementary School   3   Building 2012   Electrical   Canopy Lighting Replacement                                                                              E   Item assessed & not considered a priority deficiency

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Montclair Elementary School         3   Building 2020   Electrical   Canopy Lighting Replacement                                                                        E   Item assessed & not considered a priority deficiency
Montclair Elementary School         3   Building 2010   Electrical   Exterior Mounted Building Lighting Replacement                                                     E   Item assessed & not considered a priority deficiency
Montclair Elementary School         3   Building 2011   Electrical   Exterior Mounted Building Lighting Replacement                                                     E   Item assessed & not considered a priority deficiency
Montclair Elementary School         3   Building 2012   Electrical   Exterior Mounted Building Lighting Replacement                                                     E   Item assessed & not considered a priority deficiency
Montclair Elementary School         3   Building 2020   Electrical   Exterior Mounted Building Lighting Replacement                                                     E   Item assessed & not considered a priority deficiency
Montclair Elementary School         3   Building 2011   Interior     Interior Door Hardware Replacement                                                                 E   Item assessed & not considered a priority deficiency
Montclair Elementary School         3   Building 2011   Interior     Interior Door Replacement                                Beyond Useful Life                        E   Item assessed & not considered a priority deficiency
Montclair Elementary School         3   Building 2010   Interior     Interior Door Replacement                                Beyond Useful Life -Replace               E   Item assessed & not considered a priority deficiency
Montclair Elementary School         3   Building 2010   Electrical   Lighting Fixtures Replacement                            Beyond Useful Life                        E   Item assessed & not considered a priority deficiency
Montclair Elementary School         3   Building 2011   Electrical   Lighting Fixtures Replacement                            Beyond Useful Life - T8 Lamps             E   Item assessed & not considered a priority deficiency
Montclair Elementary School         3   Building 2012   Electrical   Lighting Fixtures Replacement                            Beyond Useful Life - T8 Lamps             E   Item assessed & not considered a priority deficiency
Montclair Elementary School         3   Building 2020   Electrical   Lighting Fixtures Replacement                                                                      E   Item assessed & not considered a priority deficiency
Montclair Elementary School         3   Building 2010   Electrical   Lightning Protection System Installation                 Not Installed                             E   Item assessed & not considered a priority deficiency
Montclair Elementary School         3   Building 2011   Electrical   Lightning Protection System Installation                 Not Installed                             E   Item assessed & not considered a priority deficiency
Montclair Elementary School         3   Building 2020   Electrical   Lightning Protection System Installation                 Not Installed                             E   Item assessed & not considered a priority deficiency
Montclair Elementary School         3   Building 2012   Electrical   Lightning Protection Terminal Replacement                Not Installed                             E   Item assessed & not considered a priority deficiency
Montclair Elementary School         3   Building 2010   Electrical   Public Address System Replacement, Non-main Building                                               E   Item assessed & not considered a priority deficiency
Montclair Elementary School         3   Building 2011   Electrical   Public Address System Replacement, Non-main Building                                               E   Item assessed & not considered a priority deficiency
Montclair Elementary School         3   Building 2012   Electrical   Public Address System Replacement, Non-main Building                                               E   Item assessed & not considered a priority deficiency
Montclair Elementary School         3   Building 2020   Electrical   Public Address System Replacement, Non-main Building                                               E   Item assessed & not considered a priority deficiency
Montgomery Elementary School        3   Building 2010   Electrical   Canopy Lighting Replacement                                                                        E   Item assessed & not considered a priority deficiency
Montgomery Elementary School        3   Building 2011   Electrical   Canopy Lighting Replacement                                                                        E   Item assessed & not considered a priority deficiency
Montgomery Elementary School        3   Building 2020   Electrical   Canopy Lighting Replacement                                                                        E   Item assessed & not considered a priority deficiency
Montgomery Elementary School        3   Building 2010   Electrical   Exterior Mounted Building Lighting Replacement                                                     E   Item assessed & not considered a priority deficiency
Montgomery Elementary School        3   Building 2011   Electrical   Exterior Mounted Building Lighting Replacement                                                     E   Item assessed & not considered a priority deficiency
Montgomery Elementary School        3   Building 2012   Electrical   Exterior Mounted Building Lighting Replacement                                                     E   Item assessed & not considered a priority deficiency
Montgomery Elementary School        3   Building 2013   Electrical   Exterior Mounted Building Lighting Replacement                                                     E   Item assessed & not considered a priority deficiency
Montgomery Elementary School        3   Building 2020   Electrical   Exterior Mounted Building Lighting Replacement                                                     E   Item assessed & not considered a priority deficiency
Montgomery Elementary School        3   Building 2010   Electrical   Lighting Fixtures Replacement                            Old T8 Lamps                              E   Item assessed & not considered a priority deficiency
Montgomery Elementary School        3   Building 2011   Electrical   Lighting Fixtures Replacement                            Old T8 Lamps                              E   Item assessed & not considered a priority deficiency
Montgomery Elementary School        3   Building 2012   Electrical   Lighting Fixtures Replacement                            Old T8 Lamps                              E   Item assessed & not considered a priority deficiency
Montgomery Elementary School        3   Building 2013   Electrical   Lighting Fixtures Replacement                            Old T8 Lamps                              E   Item assessed & not considered a priority deficiency
Montgomery Elementary School        3   Building 2020   Electrical   Lighting Fixtures Replacement                            Old T8 Lamps                              E   Item assessed & not considered a priority deficiency
Montgomery Elementary School        3   Building 2010   Electrical   Lightning Protection System Installation                 Not Installed                             E   Item assessed & not considered a priority deficiency
Montgomery Elementary School        3   Building 2012   Electrical   Lightning Protection System Installation                 Not Installed                             E   Item assessed & not considered a priority deficiency
Montgomery Elementary School        3   Building 2013   Electrical   Lightning Protection System Installation                 Not Installed                             E   Item assessed & not considered a priority deficiency
Montgomery Elementary School        3   Building 2020   Electrical   Lightning Protection System Installation                                                           E   Item assessed & not considered a priority deficiency
Montgomery Elementary School        3   Building 2010   Electrical   Public Address System Replacement, Non-main Building                                               E   Item assessed & not considered a priority deficiency
Montgomery Elementary School        3   Building 2011   Electrical   Public Address System Replacement, Non-main Building                                               E   Item assessed & not considered a priority deficiency
Montgomery Elementary School        3   Building 2012   Electrical   Public Address System Replacement, Non-main Building                                               E   Item assessed & not considered a priority deficiency
                                                                                                                              Intercom System Is Served From Building
Montgomery Elementary School        3   Building 2013   Electrical   Public Address System Replacement, Non-main Building                                               E   Item assessed & not considered a priority deficiency
                                                                                                                              2010
Montgomery Elementary School        3   Building 2020   Electrical   Public Address System Replacement, Non-main Building                                               E   Item assessed & not considered a priority deficiency
Montgomery Elementary School        2   Building 2010   Exterior     Steel Window Replacement                                 Beyond Useful Life                        E   Item assessed & not considered a priority deficiency
Montgomery Elementary School        2   Building 2010   Exterior     Steel Window Replacement                                 Beyond Useful Life                        E   Item assessed & not considered a priority deficiency
Montgomery Elementary School        2   Building 2011   Exterior     Steel Window Replacement                                 Beyond Useful Life                        E   Item assessed & not considered a priority deficiency
Montgomery Elementary School        2   Building 2012   Exterior     Steel Window Replacement                                 Beyond Useful Life                        E   Item assessed & not considered a priority deficiency
Montgomery Elementary School        2   Building 2013   Exterior     Steel Window Replacement                                 Beyond Useful Life                        E   Item assessed & not considered a priority deficiency
Murphey Candler Elementary School   3   Building 2010   Electrical   Lightning Protection System Installation                 Not Installed                             E   Item assessed & not considered a priority deficiency
Murphey Candler Elementary School   3   Building 2011   Electrical   Lightning Protection System Installation                 Not Installed                             E   Item assessed & not considered a priority deficiency
Murphey Candler Elementary School   3   Building 2012   Electrical   Lightning Protection System Installation                 Not Installed                             E   Item assessed & not considered a priority deficiency
Murphey Candler Elementary School   3   Building 2013   Electrical   Lightning Protection System Installation                 Not Installed                             E   Item assessed & not considered a priority deficiency
Murphey Candler Elementary School   3   Building 2020   Electrical   Lightning Protection System Installation                 Not Installed                             E   Item assessed & not considered a priority deficiency
Nancy Creek Facility                3   Building 2010   Electrical   Lighting Fixtures Replacement                            Beyond Useful Life                        E   Item assessed & not considered a priority deficiency
Nancy Creek Facility                3   Building 2010   Electrical   Lightning Protection System Installation                 Missing                                   E   Item assessed & not considered a priority deficiency
Nancy Creek Facility                3   Building 2020   Electrical   Lightning Protection System Installation                 Missing                                   E   Item assessed & not considered a priority deficiency
Nancy Creek Facility                3   Building 2010   Electrical   Public Address System Head-End Requires Replacement                                                E   Item assessed & not considered a priority deficiency
Nancy Creek Facility                3   Building 2010   Electrical   Public Address System Replacement, Non-main Building     Beyond Useful Life                        E   Item assessed & not considered a priority deficiency
Nancy Creek Facility                3   Building 2020   Electrical   Public Address System Replacement, Non-main Building     Beyond Useful Life                        E   Item assessed & not considered a priority deficiency
Narvie Harris Elementary School     3   Building 2010   Interior     Interior Door Hardware Replacement                       Room 210, Plan East Exterior Doors (4)    E   Item assessed & not considered a priority deficiency
North DeKalb Stadium                2   Building 8010   Exterior     Aluminum Window Replacement                              Beyond Useful Life                        E   Item assessed & not considered a priority deficiency

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North DeKalb Stadium           2   Building 8010   Exterior     Aluminum Window Replacement                              Beyond Useful Life                      E   Item assessed & not considered a priority deficiency
North DeKalb Stadium           2   Building 8010   Exterior     Aluminum Window Replacement                              Beyond Useful Life                      E   Item assessed & not considered a priority deficiency
North DeKalb Stadium           2   Building 8010   Exterior     Aluminum Window Replacement                              Beyond Useful Life                      E   Item assessed & not considered a priority deficiency
North DeKalb Stadium           2   Building 8020   Exterior     Aluminum Window Replacement                              Beyond Useful Life - Damaged            E   Item assessed & not considered a priority deficiency
North DeKalb Stadium           3   Building 8010   Electrical   Canopy Lighting Replacement                                                                      E   Item assessed & not considered a priority deficiency
North DeKalb Stadium           3   Building 8020   Interior     Interior Door Hardware Replacement                       Ext Door                                E   Item assessed & not considered a priority deficiency
North DeKalb Stadium           3   Building 8010   Electrical   Lighting Fixtures Replacement                            Old Inc Lamps T12 And T8 Lamps          E   Item assessed & not considered a priority deficiency
North DeKalb Stadium           3   Building 8010   Electrical   Lightning Protection System Installation                 Not Installed                           E   Item assessed & not considered a priority deficiency
North DeKalb Stadium           3   Building 8020   Electrical   Lightning Protection System Installation                 Not Installed                           E   Item assessed & not considered a priority deficiency
North DeKalb Stadium           2   Building 8020   Exterior     Metal Exterior Door Replacement                          Beyond Useful Life - Damaged            E   Item assessed & not considered a priority deficiency
Oak Grove Elementary School    3   Building 2010   Interior     Interior Door Hardware Replacement                       Not ADA                                 E   Item assessed & not considered a priority deficiency
Oak Grove Elementary School    3   Building 2011   Interior     Interior Door Hardware Replacement                       Not ADA                                 E   Item assessed & not considered a priority deficiency
Oak Grove Elementary School    3   Building 2010   Electrical   Lighting Fixtures Replacement                            Beyond Useful Life                      E   Item assessed & not considered a priority deficiency
Oak Grove Elementary School    3   Building 2011   Electrical   Lightning Protection System Installation                 Missing                                 E   Item assessed & not considered a priority deficiency
Oak Grove Elementary School    3   Building 2012   Electrical   Lightning Protection Terminal Replacement                Missing                                 E   Item assessed & not considered a priority deficiency
Oak Grove Elementary School    3   Building 2020   Electrical   Lightning Protection Terminal Replacement                Missing                                 E   Item assessed & not considered a priority deficiency
Oak Grove Elementary School    3   Building 2010   Electrical   Public Address System Head-End Requires Replacement      Beyond Useful Life                      E   Item assessed & not considered a priority deficiency
Oak Grove Elementary School    3   Building 2010   Electrical   Public Address System Replacement, Non-main Building     Beyond Useful Life                      E   Item assessed & not considered a priority deficiency
Oak Grove Elementary School    2   Building 2010   Exterior     Steel Window Replacement                                 Aged                                    E   Item assessed & not considered a priority deficiency
Oak Grove Elementary School    2   Building 2011   Exterior     Steel Window Replacement                                 Aged                                    E   Item assessed & not considered a priority deficiency
Oak View Elementary School     2   Building 2010   Exterior     Aluminum Window Replacement                                                                      E   Item assessed & not considered a priority deficiency
Oak View Elementary School     3   Building 2010   Electrical   Canopy Lighting Replacement                              Beyond Useful Life                      E   Item assessed & not considered a priority deficiency
Oak View Elementary School     3   Building 2010   Electrical   Exterior Mounted Building Lighting Replacement                                                   E   Item assessed & not considered a priority deficiency
Oak View Elementary School     3   Building 2010   Interior     Interior Door Hardware Replacement                                                               E   Item assessed & not considered a priority deficiency
Oak View Elementary School     3   Building 2010   Electrical   Lighting Fixtures Replacement                            Beyond Useful Life                      E   Item assessed & not considered a priority deficiency
Oak View Elementary School     3   Building 2010   Electrical   Lightning Protection System Installation                                                         E   Item assessed & not considered a priority deficiency
Oak View Elementary School     3   Building 2010   Electrical   Public Address System Head-End Requires Replacement                                              E   Item assessed & not considered a priority deficiency
Oak View Elementary School     3   Building 2010   Electrical   Public Address System Replacement, Non-main Building     Beyond Useful Life                      E   Item assessed & not considered a priority deficiency
Oakcliff Elementary School     2   Building 2011   Exterior     Aluminum Window Replacement                              Beyond Useful Life                      E   Item assessed & not considered a priority deficiency
Oakcliff Elementary School     2   Building 2012   Exterior     Aluminum Window Replacement                              Single Pane And Cracking                E   Item assessed & not considered a priority deficiency
Oakcliff Elementary School     3   Building 2010   Interior     Interior Door Hardware Replacement                                                               E   Item assessed & not considered a priority deficiency
Oakcliff Elementary School     3   Building 2012   Interior     Interior Door Hardware Replacement                       Non ADA Compliant                       E   Item assessed & not considered a priority deficiency
Oakcliff Elementary School     3   Building 2020   Interior     Interior Door Replacement                                Faded Finish                            E   Item assessed & not considered a priority deficiency
Old Rock Gym                   3   Building 8010   Electrical   Canopy Lighting Replacement                                                                      E   Item assessed & not considered a priority deficiency
Old Rock Gym                   3   Building 8010   Electrical   Exterior Mounted Building Lighting Replacement                                                   E   Item assessed & not considered a priority deficiency
Old Rock Gym                   3   Building 8010   Interior     Interior Door Hardware Replacement                       Damaged And Missing                     E   Item assessed & not considered a priority deficiency
Old Rock Gym                   3   Building 8010   Electrical   Lightning Protection System Installation                 Not Installed                           E   Item assessed & not considered a priority deficiency
Old Rock Gym                   2   Building 8010   Exterior     Metal Exterior Door Replacement                          Beyond Useful Life                      E   Item assessed & not considered a priority deficiency
Old Rock Gym                   3   Building 8010   Exterior     Replace Steel Windows with Impact Glazing                Historic And Weathered                  E   Item assessed & not considered a priority deficiency
Old Rock Gym                   2   Building 8010   Exterior     Steel Window Replacement                                 Historic And Weathered                  E   Item assessed & not considered a priority deficiency
Panola Way Elementary School   3   Building 2010   Electrical   Canopy Lighting Replacement                                                                      E   Item assessed & not considered a priority deficiency
Panola Way Elementary School   3   Building 2020   Electrical   Canopy Lighting Replacement                                                                      E   Item assessed & not considered a priority deficiency
                                                                                                                         Exposed Wiring At Exterior Electrical
Panola Way Elementary School   3   Building 2011   Electrical   Electrical Receptacle Replacement                                                                E   Item assessed & not considered a priority deficiency
                                                                                                                         Receptacles.
Panola Way Elementary School   2   Building 2010   Electrical   Electrical Transformer Replacement                                                               E   Item assessed & not considered a priority deficiency
Panola Way Elementary School   2   Building 2010   Electrical   Electrical Transformer Replacement                                                               E   Item assessed & not considered a priority deficiency
Panola Way Elementary School   3   Building 2010   Electrical   Exterior Mounted Building Lighting Replacement                                                   E   Item assessed & not considered a priority deficiency
Panola Way Elementary School   3   Building 2011   Electrical   Exterior Mounted Building Lighting Replacement                                                   E   Item assessed & not considered a priority deficiency
Panola Way Elementary School   3   Building 2020   Electrical   Exterior Mounted Building Lighting Replacement                                                   E   Item assessed & not considered a priority deficiency
Panola Way Elementary School   3   Building 2010   Electrical   Interior Power Wiring Replacement                                                                E   Item assessed & not considered a priority deficiency
Panola Way Elementary School   3   Building 2010   Electrical   Lighting Fixtures Replacement                                                                    E   Item assessed & not considered a priority deficiency
Panola Way Elementary School   3   Building 2011   Electrical   Lighting Fixtures Replacement                                                                    E   Item assessed & not considered a priority deficiency
Panola Way Elementary School   3   Building 2020   Electrical   Lighting Fixtures Replacement                                                                    E   Item assessed & not considered a priority deficiency
Panola Way Elementary School   3   Building 2010   Electrical   Lightning Protection System Installation                                                         E   Item assessed & not considered a priority deficiency
Panola Way Elementary School   3   Building 2011   Electrical   Lightning Protection System Installation                                                         E   Item assessed & not considered a priority deficiency
Panola Way Elementary School   3   Building 2020   Electrical   Lightning Protection Terminal Replacement                                                        E   Item assessed & not considered a priority deficiency
Panola Way Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                                                           E   Item assessed & not considered a priority deficiency
Panola Way Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                                                           E   Item assessed & not considered a priority deficiency
Panola Way Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                                                           E   Item assessed & not considered a priority deficiency
Panola Way Elementary School   2   Building 2010   Electrical   Panelboard Replacement                                                                           E   Item assessed & not considered a priority deficiency
Panola Way Elementary School   3   Building 2010   Electrical   Public Address System Replacement, Non-main Building                                             E   Item assessed & not considered a priority deficiency

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Panola Way Elementary School           3   Building 2011   Electrical   Public Address System Replacement, Non-main Building                                                   E   Item assessed & not considered a priority deficiency
Panola Way Elementary School           3   Building 2020   Electrical   Public Address System Replacement, Non-main Building                                                   E   Item assessed & not considered a priority deficiency
Panola Way Elementary School           2   Building 2010   Electrical   Switchgear Replacement                                                                                 E   Item assessed & not considered a priority deficiency
Panthersville Administrative           2   Building 8020   Exterior     Aluminum Window Replacement                              Beyond Useful Life                            E   Item assessed & not considered a priority deficiency
Panthersville Administrative           2   Building 8020   Exterior     Aluminum Window Replacement                              No Lift Left                                  E   Item assessed & not considered a priority deficiency
Panthersville Administrative           3   Building 8010   Electrical   Canopy Lighting Replacement                                                                            E   Item assessed & not considered a priority deficiency
Panthersville Administrative           3   Building 8040   Electrical   Canopy Lighting Replacement                                                                            E   Item assessed & not considered a priority deficiency
Panthersville Administrative           3   Building 8010   Electrical   Exterior Mounted Building Lighting Replacement                                                         E   Item assessed & not considered a priority deficiency
Panthersville Administrative           3   Building 8020   Electrical   Exterior Mounted Building Lighting Replacement           Damaged And Old                               E   Item assessed & not considered a priority deficiency
Panthersville Administrative           3   Building 8040   Electrical   Exterior Mounted Building Lighting Replacement                                                         E   Item assessed & not considered a priority deficiency
Panthersville Administrative           3   Building 8010   Electrical   Lighting Fixtures Replacement                                                                          E   Item assessed & not considered a priority deficiency
Panthersville Administrative           3   Building 8020   Electrical   Lighting Fixtures Replacement                                                                          E   Item assessed & not considered a priority deficiency
Panthersville Administrative           3   Building 8030   Electrical   Lighting Fixtures Replacement                                                                          E   Item assessed & not considered a priority deficiency
Panthersville Administrative           3   Building 8040   Electrical   Lighting Fixtures Replacement                                                                          E   Item assessed & not considered a priority deficiency
Panthersville Administrative           3   Building 8010   Electrical   Lightning Protection System Installation                 Not Installed                                 E   Item assessed & not considered a priority deficiency
Panthersville Administrative           3   Building 8030   Electrical   Lightning Protection System Installation                 Not Installed                                 E   Item assessed & not considered a priority deficiency
Panthersville Administrative           2   Building 8010   Exterior     Metal Exterior Door Replacement                          Weathered                                     E   Item assessed & not considered a priority deficiency
Panthersville Administrative           2   Building 8020   Exterior     Wood Exterior Door Replacement                           No Lift Left                                  E   Item assessed & not considered a priority deficiency
Peachtree Middle School                3   Building 4010   Electrical   2 X 4 Interior Fluorescent Lighting Replacement          Multiple Locations                            E   Item assessed & not considered a priority deficiency
Peachtree Middle School                3   Building 4010   Electrical   Exterior Mounted Building Lighting Replacement           Multiple Locations                            E   Item assessed & not considered a priority deficiency
                                                                                                                                 Grounding And Lighting Protection Rod Is
Peachtree Middle School                3   Building 4010   Electrical   Lightning Protection Terminal Replacement                                                              E   Item assessed & not considered a priority deficiency
                                                                                                                                 Installed On The Rooftop.
Pine Ridge Elementary School           3   Building 2010   Electrical   Canopy Lighting Replacement                              Beyond Useful Life                            E   Item assessed & not considered a priority deficiency
Pine Ridge Elementary School           3   Building 2011   Electrical   Canopy Lighting Replacement                              Beyond Useful Life                            E   Item assessed & not considered a priority deficiency
Pine Ridge Elementary School           3   Building 2010   Electrical   Exterior Mounted Building Lighting Replacement           Beyond Useful Life                            E   Item assessed & not considered a priority deficiency
Pine Ridge Elementary School           3   Building 2011   Electrical   Exterior Mounted Building Lighting Replacement           Beyond Useful Life                            E   Item assessed & not considered a priority deficiency
Pine Ridge Elementary School           3   Building 2020   Electrical   Exterior Mounted Building Lighting Replacement           Beyond Useful Life                            E   Item assessed & not considered a priority deficiency
Pine Ridge Elementary School           3   Building 2010   Interior     Interior Door Hardware Replacement                                                                     E   Item assessed & not considered a priority deficiency
Pine Ridge Elementary School           3   Building 2010   Interior     Interior Door Replacement                                                                              E   Item assessed & not considered a priority deficiency
Pine Ridge Elementary School           3   Building 2011   Electrical   Lighting Fixtures Replacement                            Old T8 Lamps                                  E   Item assessed & not considered a priority deficiency
Pine Ridge Elementary School           3   Building 2020   Electrical   Lighting Fixtures Replacement                            Beyond Useful Life                            E   Item assessed & not considered a priority deficiency
Pine Ridge Elementary School           3   Building 2011   Electrical   Lightning Protection System Installation                                                               E   Item assessed & not considered a priority deficiency
Pine Ridge Elementary School           3   Building 2010   Electrical   Lightning Protection Terminal Replacement                                                              E   Item assessed & not considered a priority deficiency
Pine Ridge Elementary School           2   Building 2010   Exterior     Metal Exterior Door Replacement                                                                        E   Item assessed & not considered a priority deficiency
Pine Ridge Elementary School           3   Building 2010   Electrical   Public Address System Replacement, Non-main Building     Beyond Useful Life                            E   Item assessed & not considered a priority deficiency
Pine Ridge Elementary School           3   Building 2011   Electrical   Public Address System Replacement, Non-main Building     System Is Served From Building 2010           E   Item assessed & not considered a priority deficiency
Pine Ridge Elementary School           3   Building 2020   Electrical   Public Address System Replacement, Non-main Building     System Served From Building 2010              E   Item assessed & not considered a priority deficiency
Pleasantdale (New) Elementary School   3   Building 8010   Electrical   Lightning Protection System Installation                                                               E   Item assessed & not considered a priority deficiency
Princeton Elementary School            3   Building 2010   Electrical   Canopy Lighting Replacement                              Yellowed Lens                                 E   Item assessed & not considered a priority deficiency
Princeton Elementary School            3   Building 2010   Electrical   Exterior Mounted Building Lighting Replacement           Beyond Useful Life                            E   Item assessed & not considered a priority deficiency
Princeton Elementary School            3   Building 2010   Electrical   Lightning Protection System Installation                 Not Installed                                 E   Item assessed & not considered a priority deficiency
Rainbow Elementary School              2   Building 2010   Exterior     Aluminum Window Replacement                              Beyond Useful Life - Replace Blinds As Well   E   Item assessed & not considered a priority deficiency

Rainbow Elementary School              2   Building 2010   Exterior     Aluminum Window Replacement                              Beyond Useful Life - Replace Blinds As Well   E   Item assessed & not considered a priority deficiency

Rainbow Elementary School              2   Building 2011   Exterior     Aluminum Window Replacement                              Beyond Useful Life - Replace Blinds As Well   E   Item assessed & not considered a priority deficiency
Rainbow Elementary School              3   Building 2010   Electrical   Lightning Protection System Installation                 Not Existing                                  E   Item assessed & not considered a priority deficiency
Rainbow Elementary School              3   Building 2011   Electrical   Lightning Protection System Installation                 Not Existing                                  E   Item assessed & not considered a priority deficiency
Rainbow Elementary School              3   Building 2012   Electrical   Lightning Protection System Installation                 Not Existing                                  E   Item assessed & not considered a priority deficiency
Rainbow Elementary School              3   Building 2020   Electrical   Lightning Protection System Installation                 Not Existing                                  E   Item assessed & not considered a priority deficiency
Redan Elementary School                2   Building 2020   Exterior     Aluminum Window Replacement                              Aging And Original                            E   Item assessed & not considered a priority deficiency
Redan Elementary School                3   Building 2010   Electrical   Canopy Lighting Replacement                                                                            E   Item assessed & not considered a priority deficiency
Redan Elementary School                3   Building 2020   Electrical   Canopy Lighting Replacement                                                                            E   Item assessed & not considered a priority deficiency
Redan Elementary School                3   Building 2022   Electrical   Canopy Lighting Replacement                              Old                                           E   Item assessed & not considered a priority deficiency
Redan Elementary School                3   Building 2030   Electrical   Canopy Lighting Replacement                              Old                                           E   Item assessed & not considered a priority deficiency
Redan Elementary School                3   Building 2040   Electrical   Exterior Mounted Building Lighting Replacement                                                         E   Item assessed & not considered a priority deficiency
Redan Elementary School                3   Building 2040   Electrical   H.I.D. Lighting Replacement                              Fluorescent                                   E   Item assessed & not considered a priority deficiency
Redan Elementary School                3   Building 2020   Interior     Interior Door Hardware Replacement                                                                     E   Item assessed & not considered a priority deficiency
Redan Elementary School                3   Building 2022   Interior     Interior Door Hardware Replacement                                                                     E   Item assessed & not considered a priority deficiency
Redan Elementary School                3   Building 2011   Interior     Interior Door Replacement                                Doors Cracked                                 E   Item assessed & not considered a priority deficiency

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Redan Elementary School         3   Building 2020   Interior      Interior Door Replacement                                Originals                                      E   Item assessed & not considered a priority deficiency
Redan Elementary School         3   Building 2022   Interior      Interior Door Replacement                                Originals                                      E   Item assessed & not considered a priority deficiency
Redan Elementary School         3   Building 2022   Electrical    Lighting Fixtures Replacement                                                                           E   Item assessed & not considered a priority deficiency
Redan Elementary School         3   Building 2010   Electrical    Lightning Protection System Installation                                                                E   Item assessed & not considered a priority deficiency
Redan Elementary School         3   Building 2011   Electrical    Lightning Protection System Installation                                                                E   Item assessed & not considered a priority deficiency
Redan Elementary School         3   Building 2020   Electrical    Lightning Protection System Installation                                                                E   Item assessed & not considered a priority deficiency
Redan Elementary School         3   Building 2021   Electrical    Lightning Protection System Installation                                                                E   Item assessed & not considered a priority deficiency
Redan Elementary School         3   Building 2022   Electrical    Lightning Protection System Installation                                                                E   Item assessed & not considered a priority deficiency
Redan Elementary School         3   Building 2030   Electrical    Lightning Protection System Installation                                                                E   Item assessed & not considered a priority deficiency
Redan Elementary School         3   Building 2040   Electrical    Lightning Protection System Installation                                                                E   Item assessed & not considered a priority deficiency
Redan Elementary School         2   Building 2020   Exterior      Metal Exterior Door Replacement                                                                         E   Item assessed & not considered a priority deficiency
Redan Elementary School         2   Building 2010   Exterior      Metal Exterior Door Replacement                          Age                                            E   Item assessed & not considered a priority deficiency
Redan Elementary School         2   Building 2022   Exterior      Metal Exterior Door Replacement                          Originals                                      E   Item assessed & not considered a priority deficiency
Redan Elementary School         3   Building 2040   Electrical    Public Address System Replacement, Non-main Building     Install System                                 E   Item assessed & not considered a priority deficiency
Redan Elementary School         2   Building 2022   Exterior      Steel Window Replacement                                                                                E   Item assessed & not considered a priority deficiency
Redan High School               3   Building 5010   Electrical    Canopy Lighting Replacement                                                                             E   Item assessed & not considered a priority deficiency
Redan High School               3   Building 5010   Electrical    Exterior Mounted Building Lighting Replacement           Old, Building Exterior                         E   Item assessed & not considered a priority deficiency
Redan Middle School             2   Building 4010   Exterior      Aluminum Window Replacement                              Fogging Up                                     E   Item assessed & not considered a priority deficiency
Redan Middle School             3   Building 4010   Specialties   Auditorium Seating Replacement                           Broken                                         E   Item assessed & not considered a priority deficiency
                                                                                                                           Most Building Mounted Lights Are
Redan Middle School             3   Building 4010   Electrical    Exterior Mounted Building Lighting Replacement                                                          E   Item assessed & not considered a priority deficiency
                                                                                                                           Operational
Redan Middle School             3   Building 4010   Interior      Interior Door Replacement                                                                               E   Item assessed & not considered a priority deficiency
                                                                                                                           Almost All Is Fluorescent; Many Fixtures Are
Redan Middle School             3   Building 4010   Electrical    Lighting Fixtures Replacement                                                                           E   Item assessed & not considered a priority deficiency
                                                                                                                           Blown Out And Fused
Redan Middle School             3   Building 4010   Electrical    Lightning Protection System Installation                                                                E   Item assessed & not considered a priority deficiency
Robert Shaw Theme               3   Building 2010   Electrical    2 X 4 Interior Fluorescent Lighting Replacement          Multiple Locations. Old Cfl                    E   Item assessed & not considered a priority deficiency
Robert Shaw Theme               3   Building 2020   Electrical    2 X 4 Interior Fluorescent Lighting Replacement          Old Cfls Inside Gym                            E   Item assessed & not considered a priority deficiency
                                                                                                                           Windows Original (Old) Deficient, Cracked.
Robert Shaw Theme               2   Building 2010   Exterior      Aluminum Window Replacement                                                                             E   Item assessed & not considered a priority deficiency
                                                                                                                           Replace.
                                                                                                                           Windows Original (Old) Deficient, Cracked.
Robert Shaw Theme               2   Building 2010   Exterior      Aluminum Window Replacement                                                                             E   Item assessed & not considered a priority deficiency
                                                                                                                           Replace.
                                                                                                                           Windows Original (Old) Deficient, Cracked.
Robert Shaw Theme               2   Building 2010   Exterior      Aluminum Window Replacement                                                                             E   Item assessed & not considered a priority deficiency
                                                                                                                           Replace.
                                                                                                                           Windows Original (Old) Deficient, Cracked.
Robert Shaw Theme               2   Building 2010   Exterior      Aluminum Window Replacement                                                                             E   Item assessed & not considered a priority deficiency
                                                                                                                           Replace.
                                                                                                                           Windows Original (Old) Deficient, Cracked.
Robert Shaw Theme               2   Building 2010   Exterior      Aluminum Window Replacement                                                                             E   Item assessed & not considered a priority deficiency
                                                                                                                           Replace.
                                                                                                                           Windows Original (Old) Deficient, Cracked.
Robert Shaw Theme               2   Building 2010   Exterior      Aluminum Window Replacement                                                                             E   Item assessed & not considered a priority deficiency
                                                                                                                           Replace.
Robert Shaw Theme               2   Building 2011   Exterior      Aluminum Window Replacement                                                                             E   Item assessed & not considered a priority deficiency
Robert Shaw Theme               2   Building 2011   Exterior      Aluminum Window Replacement                                                                             E   Item assessed & not considered a priority deficiency
Robert Shaw Theme               2   Building 2011   Exterior      Aluminum Window Replacement                                                                             E   Item assessed & not considered a priority deficiency
                                                                                                                           Old, Deficient Adjacent To Entry Double
Robert Shaw Theme               2   Building 2020   Exterior      Aluminum Window Replacement                                                                             E   Item assessed & not considered a priority deficiency
                                                                                                                           Doors.
Robert Shaw Theme               3   Building 2010   Electrical    Canopy Lighting Replacement                              Multiple Locations                             E   Item assessed & not considered a priority deficiency
Robert Shaw Theme               3   Building 2011   Electrical    Canopy Lighting Replacement                              Behind 403                                     E   Item assessed & not considered a priority deficiency
Robert Shaw Theme               3   Building 2010   Electrical    Exterior Mounted Building Lighting Replacement           Behind 312                                     E   Item assessed & not considered a priority deficiency
Robert Shaw Theme               3   Building 2020   Electrical    H.I.D. Lighting Replacement                              Replace Old Cfls                               E   Item assessed & not considered a priority deficiency
Robert Shaw Theme               3   Building 2010   Electrical    Lightning Protection System Installation                                                                E   Item assessed & not considered a priority deficiency
Robert Shaw Theme               3   Building 2011   Electrical    Lightning Protection System Installation                                                                E   Item assessed & not considered a priority deficiency
Robert Shaw Theme               3   Building 2020   Electrical    Lightning Protection System Installation                                                                E   Item assessed & not considered a priority deficiency
Robert Shaw Theme               2   Building 2010   Exterior      Metal Exterior Door Replacement                          Metal Doors Old, Deficient.                    E   Item assessed & not considered a priority deficiency
Robert Shaw Theme               2   Building 2020   Exterior      Metal Exterior Door Replacement                          Old, Deficient. Replace                        E   Item assessed & not considered a priority deficiency
Robert Shaw Theme               2   Building 2011   Exterior      Metal Exterior Door Replacement                          Old, Deficient. Replace. Throughout (All)      E   Item assessed & not considered a priority deficiency
Robert Shaw Theme               3   Building 2020   Electrical    Public Address System Replacement, Non-main Building     Old, Replace                                   E   Item assessed & not considered a priority deficiency
Rock Chapel Elementary School   3   Building 2011   Electrical    Canopy Lighting Replacement                              Old Fixtures                                   E   Item assessed & not considered a priority deficiency
Rock Chapel Elementary School   3   Building 2012   Electrical    Canopy Lighting Replacement                              Old Fixtures                                   E   Item assessed & not considered a priority deficiency
Rock Chapel Elementary School   3   Building 2013   Electrical    Canopy Lighting Replacement                              Old Fixtures                                   E   Item assessed & not considered a priority deficiency
Rock Chapel Elementary School   3   Building 2020   Electrical    Canopy Lighting Replacement                              Old Fixtures                                   E   Item assessed & not considered a priority deficiency
Rock Chapel Elementary School   3   Building 2010   Electrical    Exterior Mounted Building Lighting Replacement                                                          E   Item assessed & not considered a priority deficiency

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                                                                             Jacobs Priority 1-2-3 from Spring 2021, Sept. 2024 Update

Rock Chapel Elementary School      3   Building 2011   Electrical   Exterior Mounted Building Lighting Replacement           Old Fixtures                                E   Item assessed & not considered a priority deficiency
Rock Chapel Elementary School      3   Building 2012   Electrical   Exterior Mounted Building Lighting Replacement           Old Fixtures                                E   Item assessed & not considered a priority deficiency
Rock Chapel Elementary School      3   Building 2013   Electrical   Exterior Mounted Building Lighting Replacement           Old Fixtures                                E   Item assessed & not considered a priority deficiency
Rock Chapel Elementary School      3   Building 2020   Electrical   Exterior Mounted Building Lighting Replacement           Old Fixtures                                E   Item assessed & not considered a priority deficiency
Rock Chapel Elementary School      3   Building 2013   Interior     Interior Door Hardware Replacement                                                                   E   Item assessed & not considered a priority deficiency
Rock Chapel Elementary School      3   Building 2020   Interior     Interior Door Hardware Replacement                                                                   E   Item assessed & not considered a priority deficiency
Rock Chapel Elementary School      3   Building 2010   Interior     Interior Door Hardware Replacement                       Non-ADA                                     E   Item assessed & not considered a priority deficiency
Rock Chapel Elementary School      3   Building 2010   Electrical   Lighting Fixtures Replacement                            Old T8 Lamps                                E   Item assessed & not considered a priority deficiency
Rock Chapel Elementary School      3   Building 2011   Electrical   Lighting Fixtures Replacement                            Old T8 Lamps                                E   Item assessed & not considered a priority deficiency
Rock Chapel Elementary School      3   Building 2012   Electrical   Lighting Fixtures Replacement                            Old T8 Lamps                                E   Item assessed & not considered a priority deficiency
Rock Chapel Elementary School      3   Building 2013   Electrical   Lighting Fixtures Replacement                            Old T8 Lamps                                E   Item assessed & not considered a priority deficiency
Rock Chapel Elementary School      3   Building 2020   Electrical   Lighting Fixtures Replacement                            Old Light Fixtures                          E   Item assessed & not considered a priority deficiency
Rock Chapel Elementary School      3   Building 2010   Electrical   Lightning Protection System Installation                 Not Installed                               E   Item assessed & not considered a priority deficiency
Rock Chapel Elementary School      3   Building 2011   Electrical   Lightning Protection System Installation                 Not Installed                               E   Item assessed & not considered a priority deficiency
Rock Chapel Elementary School      3   Building 2012   Electrical   Lightning Protection System Installation                 Not Installed                               E   Item assessed & not considered a priority deficiency
Rock Chapel Elementary School      3   Building 2013   Electrical   Lightning Protection System Installation                 Not Installed                               E   Item assessed & not considered a priority deficiency
Rock Chapel Elementary School      3   Building 2020   Electrical   Lightning Protection System Installation                 Not Installed                               E   Item assessed & not considered a priority deficiency
                                                                                                                             Intercom System Is Served From Building
Rock Chapel Elementary School      3   Building 2010   Electrical   Public Address System Replacement, Non-main Building                                                 E   Item assessed & not considered a priority deficiency
                                                                                                                             2011
Rock Chapel Elementary School      3   Building 2011   Electrical   Public Address System Replacement, Non-main Building                                                 E   Item assessed & not considered a priority deficiency
Rock Chapel Elementary School      3   Building 2012   Electrical   Public Address System Replacement, Non-main Building                                                 E   Item assessed & not considered a priority deficiency
Rock Chapel Elementary School      3   Building 2013   Electrical   Public Address System Replacement, Non-main Building     Intercom System Served From Building 2011   E   Item assessed & not considered a priority deficiency

Rock Chapel Elementary School      3   Building 2020   Electrical   Public Address System Replacement, Non-main Building     Intercom System Served From Building 2011   E   Item assessed & not considered a priority deficiency
Rock Chapel Elementary School      2   Building 2010   Exterior     Wood Exterior Door Replacement                           Rotted - Room 6.3                           E   Item assessed & not considered a priority deficiency
Rockbridge Elementary School       3   Building 2010   Electrical   Lightning Protection System Installation                 Missing                                     E   Item assessed & not considered a priority deficiency
Rockbridge Elementary School       3   Building 2010   Mechanical   Testing And Balancing                                                                                E   Item assessed & not considered a priority deficiency
Rowland Elementary School          3   Building 2010   Electrical   Canopy Lighting Replacement                              Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Rowland Elementary School          3   Building 2011   Electrical   Canopy Lighting Replacement                              Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Rowland Elementary School          3   Building 2012   Electrical   Canopy Lighting Replacement                              Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Rowland Elementary School          3   Building 2020   Electrical   Canopy Lighting Replacement                              Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Rowland Elementary School          3   Building 2010   Electrical   Exterior Mounted Building Lighting Replacement           Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Rowland Elementary School          3   Building 2011   Electrical   Exterior Mounted Building Lighting Replacement           Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Rowland Elementary School          3   Building 2012   Electrical   Exterior Mounted Building Lighting Replacement           Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Rowland Elementary School          3   Building 2020   Electrical   Exterior Mounted Building Lighting Replacement           Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Rowland Elementary School          3   Building 2012   Interior     Interior Door Hardware Replacement                       Damaged                                     E   Item assessed & not considered a priority deficiency
Rowland Elementary School          3   Building 2010   Electrical   Lighting Fixtures Replacement                            Old T8 Lamp Fixtures                        E   Item assessed & not considered a priority deficiency
Rowland Elementary School          3   Building 2011   Electrical   Lighting Fixtures Replacement                            Old T8 Lamp Fixtures                        E   Item assessed & not considered a priority deficiency
Rowland Elementary School          3   Building 2012   Electrical   Lighting Fixtures Replacement                            Old T8 Lamp Fixtures                        E   Item assessed & not considered a priority deficiency
Rowland Elementary School          3   Building 2020   Electrical   Lighting Fixtures Replacement                            Old T8 Lamp Fixtures                        E   Item assessed & not considered a priority deficiency
Rowland Elementary School          3   Building 2010   Electrical   Lightning Protection System Installation                 Not Installed                               E   Item assessed & not considered a priority deficiency
Rowland Elementary School          3   Building 2012   Electrical   Lightning Protection System Installation                 Not Installed                               E   Item assessed & not considered a priority deficiency
Rowland Elementary School          2   Building 2010   Exterior     Metal Exterior Door Replacement                          Damaged                                     E   Item assessed & not considered a priority deficiency
Rowland Elementary School          3   Building 2010   Electrical   Public Address System Head-End Requires Replacement                                                  E   Item assessed & not considered a priority deficiency
Rowland Elementary School          3   Building 2010   Electrical   Public Address System Replacement, Non-main Building     Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
                                                                                                                             Beyond Useful Life - Intercom System Is
Rowland Elementary School          3   Building 2011   Electrical   Public Address System Replacement, Non-main Building                                                 E   Item assessed & not considered a priority deficiency
                                                                                                                             Served From Building 2010
Rowland Elementary School          3   Building 2012   Electrical   Public Address System Replacement, Non-main Building     Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Rowland Elementary School          3   Building 2020   Electrical   Public Address System Replacement, Non-main Building     Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Sagamore Hills Elementary School   3   Building 2010   Electrical   Lightning Protection System Installation                 Not Existing                                E   Item assessed & not considered a priority deficiency
Sagamore Hills Elementary School   3   Building 2011   Electrical   Lightning Protection System Installation                 Not Existing                                E   Item assessed & not considered a priority deficiency
Sagamore Hills Elementary School   3   Building 2020   Electrical   Lightning Protection Terminal Replacement                Not Existing                                E   Item assessed & not considered a priority deficiency
Sagamore Hills Elementary School   2   Building 2010   Exterior     Steel Window Replacement                                 Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Sagamore Hills Elementary School   2   Building 2010   Exterior     Steel Window Replacement                                 Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Sagamore Hills Elementary School   2   Building 2010   Exterior     Steel Window Replacement                                 Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Sagamore Hills Elementary School   2   Building 2010   Exterior     Steel Window Replacement                                 Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Sagamore Hills Elementary School   2   Building 2010   Exterior     Steel Window Replacement                                 Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Sagamore Hills Elementary School   2   Building 2011   Exterior     Steel Window Replacement                                 Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Salem Middle School                2   Building 4011   Exterior     Aluminum Storefront Exterior Door Replacement            Old, Deficient                              E   Item assessed & not considered a priority deficiency
Salem Middle School                2   Building 4010   Exterior     Aluminum Window Replacement                              Old, Deficient                              E   Item assessed & not considered a priority deficiency

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Salem Middle School             2   Building 4010   Exterior     Aluminum Window Replacement                              Old, Deficient                                  E   Item assessed & not considered a priority deficiency
Salem Middle School             2   Building 4011   Exterior     Aluminum Window Replacement                              Old, Deficient                                  E   Item assessed & not considered a priority deficiency
Salem Middle School             2   Building 4011   Exterior     Aluminum Window Replacement                              Old, Deficient                                  E   Item assessed & not considered a priority deficiency
Salem Middle School             2   Building 4011   Exterior     Aluminum Window Replacement                              Old, Deficient                                  E   Item assessed & not considered a priority deficiency
Salem Middle School             3   Building 4010   Electrical   Canopy Lighting Replacement                                                                              E   Item assessed & not considered a priority deficiency
Salem Middle School             3   Building 4010   Electrical   Electrical Receptacle Replacement                                                                        E   Item assessed & not considered a priority deficiency
Salem Middle School             3   Building 4011   Electrical   Electrical Receptacle Replacement                        Multiple Locations                              E   Item assessed & not considered a priority deficiency
Salem Middle School             2   Building 4010   Electrical   Generator Replacement                                                                                    E   Item assessed & not considered a priority deficiency
Salem Middle School             3   Building 4011   Interior     Interior Door Hardware Replacement                       Old, Damaged, Replace                           E   Item assessed & not considered a priority deficiency
Salem Middle School             3   Building 4010   Interior     Interior Door Hardware Replacement                       Old, Deficient                                  E   Item assessed & not considered a priority deficiency
Salem Middle School             3   Building 4011   Interior     Interior Door Replacement                                Old, Damaged, Replace                           E   Item assessed & not considered a priority deficiency
Salem Middle School             3   Building 4010   Interior     Interior Door Replacement                                Old, Deficient                                  E   Item assessed & not considered a priority deficiency
Salem Middle School             3   Building 4010   Electrical   Lightning Protection System Installation                                                                 E   Item assessed & not considered a priority deficiency
Salem Middle School             3   Building 4011   Electrical   Lightning Protection System Installation                                                                 E   Item assessed & not considered a priority deficiency
Salem Middle School             2   Building 4010   Exterior     Metal Exterior Door Replacement                          Old, Deficient                                  E   Item assessed & not considered a priority deficiency
Salem Middle School             2   Building 4011   Exterior     Metal Exterior Door Replacement                          Old, Deficient                                  E   Item assessed & not considered a priority deficiency
Salem Middle School             2   Building 4010   Electrical   Panelboard Replacement                                   Old                                             E   Item assessed & not considered a priority deficiency
Salem Middle School             2   Building 4010   Electrical   Panelboard Replacement                                   Old                                             E   Item assessed & not considered a priority deficiency
Salem Middle School             3   Building 4010   Electrical   Public Address System Replacement, Non-main Building                                                     E   Item assessed & not considered a priority deficiency
Salem Middle School             3   Building 4011   Electrical   Public Address System Replacement, Non-main Building                                                     E   Item assessed & not considered a priority deficiency
Salem Middle School             2   Building 4010   Electrical   Switchgear Replacement                                                                                   E   Item assessed & not considered a priority deficiency
Sam Moss Service Center         2   Building 8050   Exterior     Aluminum Window Replacement                                                                              E   Item assessed & not considered a priority deficiency
Sam Moss Service Center         3   Building 8010   Electrical   Canopy Lighting Replacement                                                                              E   Item assessed & not considered a priority deficiency
Sam Moss Service Center         3   Building 8030   Electrical   Canopy Lighting Replacement                              Beyond Useful Life                              E   Item assessed & not considered a priority deficiency
Sam Moss Service Center         3   Building 8040   Electrical   Canopy Lighting Replacement                                                                              E   Item assessed & not considered a priority deficiency
Sam Moss Service Center         3   Building 8050   Exterior     Exterior Metal Door Repainting                                                                           E   Item assessed & not considered a priority deficiency
Sam Moss Service Center         3   Building 8010   Electrical   Exterior Mounted Building Lighting Replacement                                                           E   Item assessed & not considered a priority deficiency
Sam Moss Service Center         3   Building 8020   Electrical   Exterior Mounted Building Lighting Replacement           Beyond Useful Life                              E   Item assessed & not considered a priority deficiency
Sam Moss Service Center         3   Building 8040   Electrical   Exterior Mounted Building Lighting Replacement                                                           E   Item assessed & not considered a priority deficiency
Sam Moss Service Center         3   Building 8010   Interior     Interior Door Hardware Replacement                       Beyond Useful Life                              E   Item assessed & not considered a priority deficiency
Sam Moss Service Center         3   Building 8010   Interior     Interior Door Replacement                                Beyond Useful Life                              E   Item assessed & not considered a priority deficiency
Sam Moss Service Center         3   Building 8010   Interior     Interior Door Replacement                                Beyond Useful Life                              E   Item assessed & not considered a priority deficiency
Sam Moss Service Center         3   Building 8020   Electrical   Lighting Fixtures Replacement                            Beyond Useful Life - Old T8 Lamps               E   Item assessed & not considered a priority deficiency
Sam Moss Service Center         3   Building 8030   Electrical   Lighting Fixtures Replacement                            Beyond Useful Life                              E   Item assessed & not considered a priority deficiency
Sam Moss Service Center         3   Building 8040   Electrical   Lighting Fixtures Replacement                                                                            E   Item assessed & not considered a priority deficiency
Sam Moss Service Center         3   Building 8040   Electrical   Lighting Fixtures Replacement                                                                            E   Item assessed & not considered a priority deficiency
Sam Moss Service Center         3   Building 8050   Electrical   Lighting Fixtures Replacement                                                                            E   Item assessed & not considered a priority deficiency
Sam Moss Service Center         3   Building 8010   Electrical   Lightning Protection System Installation                                                                 E   Item assessed & not considered a priority deficiency
Sam Moss Service Center         2   Building 8010   Exterior     Metal Exterior Door Replacement                                                                          E   Item assessed & not considered a priority deficiency
Sam Moss Service Center         2   Building 8010   Exterior     Metal Exterior Door Replacement                                                                          E   Item assessed & not considered a priority deficiency
Sam Moss Service Center         2   Building 8040   Exterior     Metal Exterior Door Replacement                                                                          E   Item assessed & not considered a priority deficiency
Sam Moss Service Center         2   Building 8010   Exterior     Overhead Door Replacement                                                                                E   Item assessed & not considered a priority deficiency
                                                                                                                          Overhead Doors Are Significant Issues At This
                                                                                                                          Building Because The Service Bays Are Too
                                                                                                                          Narrow And The Buses Are Interfering With
Sam Moss Service Center         2   Building 8040   Exterior     Overhead Door Replacement                                                                                E   Item assessed & not considered a priority deficiency
                                                                                                                          Overhead Doors. After Discussing With The
                                                                                                                          Building Fm, He Indicated The Doors Have
                                                                                                                          Significant Issues With Servicing The Buses
Sam Moss Service Center         2   Building 8010   Exterior     Wood Exterior Door Replacement                                                                           E   Item assessed & not considered a priority deficiency
Sam Moss Service Center         2   Building 8060   Exterior     Wood Exterior Door Replacement                           Beyond Useful Life                              E   Item assessed & not considered a priority deficiency
Shadow Rock Elementary School   3   Building 2010   Electrical   Lightning Protection System Installation                 Not Existing                                    E   Item assessed & not considered a priority deficiency
Shadow Rock Elementary School   3   Building 2020   Electrical   Lightning Protection System Installation                 Not Existing                                    E   Item assessed & not considered a priority deficiency
Shadow Rock Elementary School   2   Building 2010   Exterior     Metal Exterior Door Replacement                          Rusted                                          E   Item assessed & not considered a priority deficiency
Silver Hill Facility            2   Building 2010   Exterior     Aluminum Window Replacement                              Beyond Useful Life                              E   Item assessed & not considered a priority deficiency
Silver Hill Facility            2   Building 2010   Exterior     Aluminum Window Replacement                              Beyond Useful Life                              E   Item assessed & not considered a priority deficiency
Silver Hill Facility            2   Building 2011   Exterior     Aluminum Window Replacement                              Beyond Useful Life                              E   Item assessed & not considered a priority deficiency
Silver Hill Facility            3   Building 2010   Electrical   Canopy Lighting Replacement                              Old Canopies                                    E   Item assessed & not considered a priority deficiency
Silver Hill Facility            3   Building 2011   Electrical   Canopy Lighting Replacement                              Old, Exterior                                   E   Item assessed & not considered a priority deficiency
Silver Hill Facility            3   Building 2011   Electrical   Exterior Mounted Building Lighting Replacement           Old, Exterior                                   E   Item assessed & not considered a priority deficiency
Silver Hill Facility            3   Building 2010   Interior     Interior Door Hardware Replacement                       Worn Out                                        E   Item assessed & not considered a priority deficiency

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Silver Hill Facility           3   Building 2011   Interior     Interior Door Hardware Replacement                        Worn Out                                       E   Item assessed & not considered a priority deficiency
Silver Hill Facility           3   Building 2010   Interior     Interior Door Replacement                                 Worn Out                                       E   Item assessed & not considered a priority deficiency
Silver Hill Facility           3   Building 2011   Interior     Interior Door Replacement                                 Worn Out                                       E   Item assessed & not considered a priority deficiency
Silver Hill Facility           3   Building 2010   Electrical   Lighting Fixtures Replacement                                                                            E   Item assessed & not considered a priority deficiency
Silver Hill Facility           3   Building 2011   Electrical   Lighting Fixtures Replacement                             New Fl Corridors, Classroom Lts Old.           E   Item assessed & not considered a priority deficiency
Silver Hill Facility           3   Building 2020   Electrical   Lighting Fixtures Replacement                             Old, Gym                                       E   Item assessed & not considered a priority deficiency
Silver Hill Facility           3   Building 2010   Electrical   Lightning Protection System Installation                  Not Installed                                  E   Item assessed & not considered a priority deficiency
Silver Hill Facility           3   Building 2011   Electrical   Lightning Protection System Installation                  Not Installed                                  E   Item assessed & not considered a priority deficiency
Silver Hill Facility           3   Building 2020   Electrical   Lightning Protection System Installation                  Not Installed                                  E   Item assessed & not considered a priority deficiency
Silver Hill Facility           2   Building 2010   Exterior     Metal Exterior Door Replacement                           Damaged                                        E   Item assessed & not considered a priority deficiency
Snapfinger Elementary School   2   Building 2010   Exterior     Aluminum Window Replacement                               Age, Damage, Efficiency                        E   Item assessed & not considered a priority deficiency
Snapfinger Elementary School   2   Building 2010   Exterior     Aluminum Window Replacement                               Age, Damage, Efficiency                        E   Item assessed & not considered a priority deficiency
Snapfinger Elementary School   2   Building 2011   Exterior     Aluminum Window Replacement                               Age, Damage                                    E   Item assessed & not considered a priority deficiency
Snapfinger Elementary School   2   Building 2011   Exterior     Aluminum Window Replacement                               Age, Damage                                    E   Item assessed & not considered a priority deficiency
Snapfinger Elementary School   2   Building 2012   Exterior     Aluminum Window Replacement                               Age, Damage, Efficiency                        E   Item assessed & not considered a priority deficiency
Snapfinger Elementary School   2   Building 2012   Exterior     Aluminum Window Replacement                               Age, Damage, Efficiency                        E   Item assessed & not considered a priority deficiency
Snapfinger Elementary School   3   Building 2010   Electrical   Canopy Lighting Replacement                                                                              E   Item assessed & not considered a priority deficiency
Snapfinger Elementary School   3   Building 2012   Electrical   Exterior Mounted Building Lighting Replacement                                                           E   Item assessed & not considered a priority deficiency
Snapfinger Elementary School   3   Building 2012   Interior     Interior Door Hardware Replacement                        Classroom Not ADA Compliant                    E   Item assessed & not considered a priority deficiency
Snapfinger Elementary School   3   Building 2010   Interior     Interior Door Replacement                                 Age, Damage                                    E   Item assessed & not considered a priority deficiency
Snapfinger Elementary School   3   Building 2011   Interior     Interior Door Replacement                                 Age, Damage                                    E   Item assessed & not considered a priority deficiency
Snapfinger Elementary School   3   Building 2012   Interior     Interior Door Replacement                                 Age, Damage                                    E   Item assessed & not considered a priority deficiency
Snapfinger Elementary School   3   Building 2010   Electrical   Lighting Fixtures Replacement                                                                            E   Item assessed & not considered a priority deficiency
Snapfinger Elementary School   3   Building 2020   Electrical   Lighting Fixtures Replacement                                                                            E   Item assessed & not considered a priority deficiency
Snapfinger Elementary School   3   Building 2010   Electrical   Lightning Protection System Installation                                                                 E   Item assessed & not considered a priority deficiency
Snapfinger Elementary School   3   Building 2011   Electrical   Lightning Protection System Installation                                                                 E   Item assessed & not considered a priority deficiency
Snapfinger Elementary School   3   Building 2012   Electrical   Lightning Protection System Installation                                                                 E   Item assessed & not considered a priority deficiency
Snapfinger Elementary School   3   Building 2013   Electrical   Lightning Protection System Installation                                                                 E   Item assessed & not considered a priority deficiency
Snapfinger Elementary School   3   Building 2020   Electrical   Lightning Protection System Installation                                                                 E   Item assessed & not considered a priority deficiency
Snapfinger Elementary School   2   Building 2010   Exterior     Metal Exterior Door Replacement                           Damage And Age, Room 151.2                     E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   2   Building 5010   Mechanical   Boiler Replacement                                        Beyond Useful Life - Room 4200.1               E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   3   Building 5010   Electrical   Canopy Lighting Replacement                               Multiple Locations - Old                       E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   3   Building 5011   Electrical   Canopy Lighting Replacement                                                                              E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   3   Building 5040   Electrical   Canopy Lighting Replacement                               Replace Broken Light                           E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   3   Building 5010   Mechanical   Circulation Pump Replacement                              Beyond Useful Life - Room 4200.1               E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   2   Building 5011   Electrical   Distribution Panel Repair                                 Repair Locks In Hallway Panels 51 And 52       E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   3   Building 5010   Electrical   Electrical Receptacle Replacement                                                                        E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   3   Building 5011   Electrical   Electrical Receptacle Replacement                         Broken Receptacles In 5201 And 5210            E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   3   Building 5012   Electrical   Electrical Receptacle Replacement                                                                        E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   3   Building 5013   Electrical   Electrical Receptacle Replacement                         Broken Receptacle In 1148                      E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   3   Building 5060   Electrical   Electrical Receptacle Replacement                         Gfci Receptacles On The Outside                E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   2   Building 5011   Electrical   Electrical Transformer Repair                             Humming Noise. Repair                          E   Item assessed & not considered a priority deficiency
                                                                                                                          Replace 2 Lights Outside 2193 And 2197
Southwest DeKalb High School   3   Building 5010   Electrical   Exterior Mounted Building Lighting Replacement            Rooms And In The Open Area Between Media       E   Item assessed & not considered a priority deficiency
                                                                                                                          Center And Computer Lab.
Southwest DeKalb High School   3   Building 5011   Electrical   Exterior Mounted Building Lighting Replacement            Gym Side Backside                              E   Item assessed & not considered a priority deficiency
                                                                                                                          Replace 2 Building Lights Behind 101A And
Southwest DeKalb High School   3   Building 5020   Electrical   Exterior Mounted Building Lighting Replacement                                                           E   Item assessed & not considered a priority deficiency
                                                                                                                          106A
Southwest DeKalb High School   3   Building 5030   Electrical   Exterior Mounted Building Lighting Replacement            Replace All Lights                             E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   3   Building 5040   Electrical   Exterior Mounted Building Lighting Replacement            Each Side Of The Building                      E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   3   Building 5060   Electrical   Interior Power Wiring Replacement                         Replace Wiring                                 E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   3   Building 5070   Electrical   Interior Power Wiring Replacement                         Replace Wiring                                 E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   3   Building 5010   Electrical   Lighting Fixtures Replacement                             Old, Inconsistent Light Fixtures.              E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   3   Building 5011   Electrical   Lighting Fixtures Replacement                                                                            E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   3   Building 5012   Electrical   Lighting Fixtures Replacement                             Old Lighting And Broken                        E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   3   Building 5040   Electrical   Lighting Fixtures Replacement                             Replace In The Offices, Restrooms And Lobby.   E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   3   Building 5010   Electrical   Lightning Protection System Installation                                                                 E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   3   Building 5011   Electrical   Lightning Protection System Installation                                                                 E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   3   Building 5012   Electrical   Lightning Protection System Installation                                                                 E   Item assessed & not considered a priority deficiency

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Southwest DeKalb High School   3   Building 5013   Electrical   Lightning Protection System Installation                                                              E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   3   Building 5020   Electrical   Lightning Protection System Installation                                                              E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   3   Building 5030   Electrical   Lightning Protection System Installation                                                              E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   3   Building 5040   Electrical   Lightning Protection System Installation                  Missing                                     E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   3   Building 5050   Electrical   Lightning Protection System Installation                  Install System                              E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   3   Building 5060   Electrical   Lightning Protection System Installation                                                              E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   3   Building 5070   Electrical   Lightning Protection System Installation                                                              E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   2   Building 5020   Exterior     Metal Exterior Door Replacement                           Beyond Useful Life                          E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   2   Building 5040   Exterior     Metal Exterior Door Replacement                           Damaged And East Side Of Building           E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   2   Building 5010   Electrical   Motor Control Center Replacement                          Replace Old Mcc In 4273                     E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   3   Building 5050   Electrical   Mounted Building Lighting Installation                    Exterior Building Lights Needed.            E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   3   Building 5060   Electrical   Panel Spacing Cover Plate Is Missing                                                                  E   Item assessed & not considered a priority deficiency
                                                                                                                          Unnamed (From Lcs2) (Assumed) - Panel
Southwest DeKalb High School   2   Building 5010   Electrical   Panelboard Replacement                                                                                E   Item assessed & not considered a priority deficiency
                                                                                                                          Missing Front
Southwest DeKalb High School   2   Building 5010   Electrical   Panelboard Replacement                                    Old - Teachers Lounge                       E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   2   Building 5010   Electrical   Panelboard Replacement                                    Old - 3230 Room                             E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   2   Building 5010   Electrical   Panelboard Replacement                                    Replace Room 4270                           E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   2   Building 5010   Electrical   Panelboard Replacement                                    Replace Room 2197                           E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   2   Building 5010   Electrical   Panelboard Replacement                                    2114 Electrical Room                        E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   2   Building 5010   Electrical   Panelboard Replacement                                    Replace - Kitchen                           E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   2   Building 5010   Electrical   Panelboard Replacement                                    Replace - Kitchen                           E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   2   Building 5010   Electrical   Panelboard Replacement                                    Replace Outside Lockers And 2189 Area       E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   2   Building 5010   Electrical   Panelboard Replacement                                    Girls And Boys Lockers                      E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   2   Building 5010   Electrical   Panelboard Replacement                                    Old - Replace 4270                          E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   2   Building 5011   Electrical   Panelboard Replacement                                                                                E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   2   Building 5011   Electrical   Panelboard Replacement                                                                                E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   2   Building 5011   Electrical   Panelboard Replacement                                                                                E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   2   Building 5011   Electrical   Panelboard Replacement                                    Old 5103                                    E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   2   Building 5011   Electrical   Panelboard Replacement                                    Old 5011 Data Center                        E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   2   Building 5011   Electrical   Panelboard Replacement                                    Old 5011 Data Center                        E   Item assessed & not considered a priority deficiency
Southwest DeKalb High School   3   Building 5010   Plumbing     Toilet Replacement                                        Beyond Useful Life - Room 2118B             E   Item assessed & not considered a priority deficiency
Stephenson High School         3   Building 5010   Electrical   Canopy Lighting Replacement                                                                           E   Item assessed & not considered a priority deficiency
Stephenson High School         3   Building 5011   Electrical   Canopy Lighting Replacement                                                                           E   Item assessed & not considered a priority deficiency
Stephenson High School         3   Building 5050   Exterior     Exterior Door Hardware Replacement                                                                    E   Item assessed & not considered a priority deficiency
Stephenson High School         3   Building 5010   Electrical   Exterior Mounted Building Lighting Replacement                                                        E   Item assessed & not considered a priority deficiency
Stephenson High School         3   Building 5011   Electrical   Exterior Mounted Building Lighting Replacement                                                        E   Item assessed & not considered a priority deficiency
Stephenson High School         3   Building 5050   Electrical   Exterior Mounted Building Lighting Replacement                                                        E   Item assessed & not considered a priority deficiency
Stephenson High School         3   Building 5010   Electrical   Lighting Fixtures Replacement                             Old T8 Lamps                                E   Item assessed & not considered a priority deficiency
Stephenson High School         3   Building 5011   Electrical   Lighting Fixtures Replacement                             Old T8 Fl Lamps                             E   Item assessed & not considered a priority deficiency
Stephenson High School         3   Building 5040   Electrical   Lighting Fixtures Replacement                             Old T8 Lamps                                E   Item assessed & not considered a priority deficiency
Stephenson High School         3   Building 5050   Electrical   Lighting Fixtures Replacement                             Old T8 Lamps                                E   Item assessed & not considered a priority deficiency
Stephenson High School         3   Building 5010   Electrical   Lightning Protection System Installation                  Not Installed                               E   Item assessed & not considered a priority deficiency
Stephenson High School         3   Building 5011   Electrical   Lightning Protection System Installation                  Not Installed                               E   Item assessed & not considered a priority deficiency
Stephenson High School         3   Building 5020   Electrical   Lightning Protection System Installation                  Not Installed                               E   Item assessed & not considered a priority deficiency
Stephenson High School         3   Building 5040   Electrical   Lightning Protection System Installation                  Not Installed                               E   Item assessed & not considered a priority deficiency
Stephenson High School         3   Building 5050   Electrical   Lightning Protection System Installation                  Not Installed                               E   Item assessed & not considered a priority deficiency
Stephenson High School         3   Building 5050   Exterior     Metal Exterior Door Repair                                Reinstall Doors                             E   Item assessed & not considered a priority deficiency
Stephenson High School         3   Building 5010   Electrical   Public Address System Head-End Requires Replacement                                                   E   Item assessed & not considered a priority deficiency
Stephenson High School         3   Building 5010   Electrical   Public Address System Replacement, Non-main Building                                                  E   Item assessed & not considered a priority deficiency
Stephenson High School         3   Building 5011   Electrical   Public Address System Replacement, Non-main Building      Intercom System Served From Building 5010   E   Item assessed & not considered a priority deficiency
Stephenson Middle School       3   Building 4010   Electrical   Canopy Lighting Replacement                                                                           E   Item assessed & not considered a priority deficiency
Stephenson Middle School       3   Building 4011   Electrical   Canopy Lighting Replacement                                                                           E   Item assessed & not considered a priority deficiency
Stephenson Middle School       3   Building 4010   Electrical   Exterior Mounted Building Lighting Replacement                                                        E   Item assessed & not considered a priority deficiency
Stephenson Middle School       3   Building 4011   Electrical   Exterior Mounted Building Lighting Replacement                                                        E   Item assessed & not considered a priority deficiency
Stephenson Middle School       3   Building 4010   Interior     Interior Door Hardware Replacement                                                                    E   Item assessed & not considered a priority deficiency
Stephenson Middle School       3   Building 4011   Interior     Interior Door Hardware Replacement                        Exterior Metal Door                         E   Item assessed & not considered a priority deficiency
Stephenson Middle School       3   Building 4010   Electrical   Lighting Fixtures Replacement                             Old T8 Lamps                                E   Item assessed & not considered a priority deficiency
Stephenson Middle School       3   Building 4011   Electrical   Lighting Fixtures Replacement                             Old T8 Lamps                                E   Item assessed & not considered a priority deficiency
Stephenson Middle School       3   Building 4010   Electrical   Lightning Protection System Installation                  Not Installed                               E   Item assessed & not considered a priority deficiency
Stephenson Middle School       3   Building 4011   Electrical   Lightning Protection System Installation                  Not Installed                               E   Item assessed & not considered a priority deficiency

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Stephenson Middle School           3   Building 4010   Electrical   Public Address System Head-End Requires Replacement                                                E   Item assessed & not considered a priority deficiency
Stephenson Middle School           3   Building 4010   Electrical   Public Address System Replacement, Non-main Building                                               E   Item assessed & not considered a priority deficiency
Stephenson Middle School           3   Building 4011   Electrical   Public Address System Replacement, Non-main Building                                               E   Item assessed & not considered a priority deficiency
Stone Mill Elementary School       3   Building 2011   Mechanical   Large Diameter Exhausts/Hoods Replacement                Beyond Useful Life                        E   Item assessed & not considered a priority deficiency
Stone Mill Elementary School       3   Building 2010   Electrical   Lightning Protection System Installation                 Missing                                   E   Item assessed & not considered a priority deficiency
Stone Mill Elementary School       3   Building 2011   Electrical   Lightning Protection System Installation                 Missing                                   E   Item assessed & not considered a priority deficiency
Stone Mill Elementary School       3   Building 2012   Electrical   Lightning Protection System Installation                 Missing                                   E   Item assessed & not considered a priority deficiency
Stone Mill Elementary School       3   Building 2020   Electrical   Lightning Protection System Installation                 Missing                                   E   Item assessed & not considered a priority deficiency
Stone Mill Elementary School       3   Building 2010   Electrical   Public Address System Head-End Requires Replacement                                                E   Item assessed & not considered a priority deficiency
Stone Mill Elementary School       3   Building 2010   Electrical   Public Address System Replacement, Non-main Building                                               E   Item assessed & not considered a priority deficiency
Stone Mill Elementary School       3   Building 2020   Electrical   Public Address System Replacement, Non-main Building                                               E   Item assessed & not considered a priority deficiency
Stone Mill Elementary School       3   Building 2010   Mechanical   Testing And Balancing                                                                              E   Item assessed & not considered a priority deficiency
Stone Mill Elementary School       3   Building 2012   Mechanical   Testing And Balancing                                                                              E   Item assessed & not considered a priority deficiency
Stone Mill Elementary School       3   Building 2020   Mechanical   Testing And Balancing                                                                              E   Item assessed & not considered a priority deficiency
Stone Mountain Elementary School   2   Building 2010   Exterior     Aluminum Window Replacement                              Beyond Useful Life                        E   Item assessed & not considered a priority deficiency
Stone Mountain Elementary School   2   Building 2010   Exterior     Aluminum Window Replacement                              Beyond Useful Life                        E   Item assessed & not considered a priority deficiency
Stone Mountain Elementary School   2   Building 2011   Exterior     Aluminum Window Replacement                              Beyond Useful Life                        E   Item assessed & not considered a priority deficiency
Stone Mountain Elementary School   2   Building 2012   Exterior     Aluminum Window Replacement                              Beyond Useful Life                        E   Item assessed & not considered a priority deficiency
Stone Mountain Elementary School   2   Building 2012   Exterior     Aluminum Window Replacement                              Beyond Useful Life                        E   Item assessed & not considered a priority deficiency
Stone Mountain Elementary School   2   Building 2013   Exterior     Aluminum Window Replacement                              Beyond Useful Life                        E   Item assessed & not considered a priority deficiency
Stone Mountain Elementary School   2   Building 2013   Exterior     Aluminum Window Replacement                              Beyond Useful Life                        E   Item assessed & not considered a priority deficiency
Stone Mountain Elementary School   2   Building 2013   Exterior     Aluminum Window Replacement                              Beyond Useful Life                        E   Item assessed & not considered a priority deficiency
Stone Mountain Elementary School   3   Building 2010   Electrical   Canopy Lighting Replacement                              Not Working                               E   Item assessed & not considered a priority deficiency
Stone Mountain Elementary School   3   Building 2012   Electrical   Canopy Lighting Replacement                              Beyond Useful Life                        E   Item assessed & not considered a priority deficiency
Stone Mountain Elementary School   3   Building 2020   Electrical   H.I.D. Lighting Replacement                              Beyond Useful Life Fluorescent Lighting   E   Item assessed & not considered a priority deficiency
Stone Mountain Elementary School   3   Building 2010   Interior     Interior Door Replacement                                Beyond Useful Life                        E   Item assessed & not considered a priority deficiency
Stone Mountain Elementary School   3   Building 2011   Interior     Interior Door Replacement                                Beyond Useful Life                        E   Item assessed & not considered a priority deficiency
Stone Mountain Elementary School   3   Building 2012   Interior     Interior Door Replacement                                Beyond Useful Life                        E   Item assessed & not considered a priority deficiency
Stone Mountain Elementary School   3   Building 2013   Interior     Interior Door Replacement                                Beyond Useful Life                        E   Item assessed & not considered a priority deficiency
Stone Mountain Elementary School   3   Building 2010   Electrical   Lightning Protection System Installation                 Not Existing                              E   Item assessed & not considered a priority deficiency
Stone Mountain Elementary School   3   Building 2011   Electrical   Lightning Protection System Installation                 Not Existing                              E   Item assessed & not considered a priority deficiency
Stone Mountain Elementary School   3   Building 2012   Electrical   Lightning Protection System Installation                 Not Existing                              E   Item assessed & not considered a priority deficiency
Stone Mountain Elementary School   3   Building 2013   Electrical   Lightning Protection System Installation                 Not Existing                              E   Item assessed & not considered a priority deficiency
Stone Mountain Elementary School   3   Building 2020   Electrical   Lightning Protection System Installation                 Not Existing                              E   Item assessed & not considered a priority deficiency
Stone Mountain High School         2   Building 5010   Exterior     Aluminum Window Replacement                                                                        E   Item assessed & not considered a priority deficiency
Stone Mountain High School         3                   Electrical   Area Lighting Installation                               Missing And Damaged                       E   Item assessed & not considered a priority deficiency
Stone Mountain High School         2   Building 5010   Exterior     Brick Exterior Replacement (Bldg SF)                     Weathered And Eroded                      E   Item assessed & not considered a priority deficiency
Stone Mountain High School         3                   Exterior     Handrail Replacement                                     Site Ramp Steel Hand Rail; Bent           E   Item assessed & not considered a priority deficiency
Stone Mountain High School         3   Building 5010   Interior     Interior Door Replacement                                Beyond Useful Life                        E   Item assessed & not considered a priority deficiency
Stone Mountain High School         3   Building 5010   Electrical   Interior Power Wiring Replacement                        Original To Building                      E   Item assessed & not considered a priority deficiency
Stone Mountain High School         3   Building 5010   Electrical   Lightning Protection System Installation                 Not Installed                             E   Item assessed & not considered a priority deficiency
Stone Mountain High School         2   Building 5010   Exterior     Metal Exterior Door Replacement                          Broken                                    E   Item assessed & not considered a priority deficiency
Stone Mountain Middle School       3   Building 4010   Exterior     Brick Exterior Repointing                                Repoint CMU, Not Brick; Cracked           E   Item assessed & not considered a priority deficiency
Stone Mountain Middle School       3   Building 4010   Electrical   Lightning Protection System Installation                 Don't Exist                               E   Item assessed & not considered a priority deficiency
Toney Elementary School            3   Building 2010   Electrical   Canopy Lighting Replacement                              Beyond Useful Life                        E   Item assessed & not considered a priority deficiency
Toney Elementary School            3   Building 2011   Electrical   Canopy Lighting Replacement                                                                        E   Item assessed & not considered a priority deficiency
Toney Elementary School            3   Building 2012   Electrical   Canopy Lighting Replacement                                                                        E   Item assessed & not considered a priority deficiency
Toney Elementary School            3   Building 2020   Electrical   Canopy Lighting Replacement                                                                        E   Item assessed & not considered a priority deficiency
Toney Elementary School            3   Building 2010   Electrical   Exterior Mounted Building Lighting Replacement           Beyond Useful Life                        E   Item assessed & not considered a priority deficiency
Toney Elementary School            3   Building 2011   Electrical   Exterior Mounted Building Lighting Replacement                                                     E   Item assessed & not considered a priority deficiency
Toney Elementary School            3   Building 2012   Electrical   Exterior Mounted Building Lighting Replacement                                                     E   Item assessed & not considered a priority deficiency
Toney Elementary School            3   Building 2020   Electrical   Exterior Mounted Building Lighting Replacement                                                     E   Item assessed & not considered a priority deficiency
Toney Elementary School            3   Building 2010   Interior     Interior Door Hardware Replacement                       Beyond Useful Life                        E   Item assessed & not considered a priority deficiency
Toney Elementary School            3   Building 2011   Interior     Interior Door Hardware Replacement                       Beyond Useful Life                        E   Item assessed & not considered a priority deficiency
Toney Elementary School            3   Building 2012   Interior     Interior Door Hardware Replacement                       Beyond Useful Life                        E   Item assessed & not considered a priority deficiency
Toney Elementary School            3   Building 2010   Interior     Interior Door Replacement                                Beyond Useful Life                        E   Item assessed & not considered a priority deficiency
Toney Elementary School            3   Building 2011   Interior     Interior Door Replacement                                Beyond Useful Life                        E   Item assessed & not considered a priority deficiency
Toney Elementary School            3   Building 2012   Interior     Interior Door Replacement                                Beyond Useful Life                        E   Item assessed & not considered a priority deficiency
Toney Elementary School            3   Building 2010   Electrical   Lighting Fixtures Replacement                            Old T8 Lamps                              E   Item assessed & not considered a priority deficiency
Toney Elementary School            3   Building 2011   Electrical   Lighting Fixtures Replacement                            Old T8 Lamps                              E   Item assessed & not considered a priority deficiency
Toney Elementary School            3   Building 2012   Electrical   Lighting Fixtures Replacement                            Old T8 Lamps                              E   Item assessed & not considered a priority deficiency

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Toney Elementary School       3   Building 2020   Electrical   Lighting Fixtures Replacement                             Old T8 Lamps                                 E   Item assessed & not considered a priority deficiency
Toney Elementary School       3   Building 2010   Electrical   Lightning Protection System Installation                  Not Installed.                               E   Item assessed & not considered a priority deficiency
Toney Elementary School       3   Building 2011   Electrical   Lightning Protection System Installation                  Not Installed                                E   Item assessed & not considered a priority deficiency
Toney Elementary School       3   Building 2012   Electrical   Lightning Protection System Installation                  Not Installed                                E   Item assessed & not considered a priority deficiency
Toney Elementary School       3   Building 2020   Electrical   Lightning Protection System Installation                  Not Installed                                E   Item assessed & not considered a priority deficiency
Toney Elementary School       3   Building 2010   Electrical   Public Address System Replacement, Non-main Building      Beyond Useful Life                           E   Item assessed & not considered a priority deficiency
                                                                                                                         Intercom System Is Served From Building
Toney Elementary School       3   Building 2011   Electrical   Public Address System Replacement, Non-main Building                                                   E   Item assessed & not considered a priority deficiency
                                                                                                                         2010
                                                                                                                         Intercom System Is Served From Building
Toney Elementary School       3   Building 2012   Electrical   Public Address System Replacement, Non-main Building                                                   E   Item assessed & not considered a priority deficiency
                                                                                                                         2010
                                                                                                                         Beyond Useful Life - Intercom System Is
Toney Elementary School       3   Building 2020   Electrical   Public Address System Replacement, Non-main Building                                                   E   Item assessed & not considered a priority deficiency
                                                                                                                         Served From Building 2010
Toney Elementary School       2   Building 2010   Exterior     Storefront/Curtain Wall Replacement (Bldg SF)             Beyond Useful Life                           E   Item assessed & not considered a priority deficiency
Toney Elementary School       2   Building 2011   Exterior     Storefront/Curtain Wall Replacement (Bldg SF)             Beyond Useful Life                           E   Item assessed & not considered a priority deficiency
Toney Elementary School       2   Building 2012   Exterior     Storefront/Curtain Wall Replacement (Bldg SF)             Beyond Useful Life                           E   Item assessed & not considered a priority deficiency
Towers High School            3   Building 5010   Electrical   2 X 4 Interior Fluorescent Lighting Replacement                                                        E   Item assessed & not considered a priority deficiency
Towers High School            3   Building 5010   Electrical   2 X 4 Interior Fluorescent Lighting Replacement                                                        E   Item assessed & not considered a priority deficiency
Towers High School            3   Building 5010   Electrical   2 X 4 Interior Fluorescent Lighting Replacement                                                        E   Item assessed & not considered a priority deficiency
Towers High School            3   Building 5010   Electrical   2 X 4 Interior Fluorescent Lighting Replacement                                                        E   Item assessed & not considered a priority deficiency
Towers High School            3   Building 5010   Electrical   2 X 4 Interior Fluorescent Lighting Replacement                                                        E   Item assessed & not considered a priority deficiency
Towers High School            3   Building 5010   Electrical   2 X 4 Interior Fluorescent Lighting Replacement                                                        E   Item assessed & not considered a priority deficiency
Towers High School            3   Building 5010   Interior     Interior Door Hardware Replacement                        Broken                                       E   Item assessed & not considered a priority deficiency
Towers High School            3   Building 5010   Interior     Interior Door Replacement                                 Broken                                       E   Item assessed & not considered a priority deficiency
Towers High School            3   Building 5011   Interior     Interior Door Replacement                                 Broken                                       E   Item assessed & not considered a priority deficiency
Tucker High School            3   Building 5010   Electrical   Lightning Protection System Installation                  Missing From Building                        E   Item assessed & not considered a priority deficiency
Tucker High School            3   Building 5020   Electrical   Lightning Protection System Installation                                                               E   Item assessed & not considered a priority deficiency

                                                                                                                         Replace 30Sf Of Window Because Moisture Is
Tucker Middle School          2   Building 4010   Exterior     Aluminum Window Replacement                                                                            E   Item assessed & not considered a priority deficiency
                                                                                                                         Between Panes Of Glass. See Picture
Tucker Middle School          3   Building 4010   Electrical   Lightning Protection System Installation                                                               E   Item assessed & not considered a priority deficiency
                                                                                                                         6'6"X4' - Windows Have Spring Issues And
Vanderlyn Elementary School   2   Building 2010   Exterior     Aluminum Window Replacement                                                                            E   Item assessed & not considered a priority deficiency
                                                                                                                         Some Have Broken Glass
Vanderlyn Elementary School   2   Building 2011   Exterior     Aluminum Window Replacement                                                                            E   Item assessed & not considered a priority deficiency
Vanderlyn Elementary School   3   Building 2010   Electrical   Canopy Lighting Replacement                               Old Lights Should Be Replaced                E   Item assessed & not considered a priority deficiency
Vanderlyn Elementary School   3   Building 2010   Electrical   Exterior Mounted Building Lighting Replacement                                                         E   Item assessed & not considered a priority deficiency
Vanderlyn Elementary School   3   Building 2011   Electrical   Exterior Mounted Building Lighting Replacement            Lights Not Working                           E   Item assessed & not considered a priority deficiency
Vanderlyn Elementary School   3   Building 2011   Interior     Interior Door Hardware Replacement                                                                     E   Item assessed & not considered a priority deficiency
Vanderlyn Elementary School   3   Building 2010   Interior     Interior Door Replacement                                                                              E   Item assessed & not considered a priority deficiency
                                                                                                                         Lights In Rooms 22, 23, 25, 22.1, And 22.3
Vanderlyn Elementary School   3   Building 2010   Electrical   Lighting Fixtures Replacement                             Need Replacement. Currently Have T8 And      E   Item assessed & not considered a priority deficiency
                                                                                                                         T12 Fixtures
Vanderlyn Elementary School   3   Building 2010   Electrical   Lightning Protection System Installation                                                               E   Item assessed & not considered a priority deficiency
Vanderlyn Elementary School   3   Building 2011   Electrical   Lightning Protection System Installation                  No Lightning Protection                      E   Item assessed & not considered a priority deficiency
Vanderlyn Elementary School   3   Building 2020   Electrical   Lightning Protection System Installation                  No Lightning Protection On Building          E   Item assessed & not considered a priority deficiency
Vanderlyn Elementary School   3   Building 2030   Electrical   Lightning Protection System Installation                                                               E   Item assessed & not considered a priority deficiency
Vanderlyn Elementary School   2   Building 2011   Exterior     Metal Exterior Door Replacement                                                                        E   Item assessed & not considered a priority deficiency
Wadsworth Magnet School       3   Building 2010   Electrical   Canopy Lighting Replacement                               Main Entrance Walkway                        E   Item assessed & not considered a priority deficiency
Wadsworth Magnet School       3   Building 2010   Interior     Interior Door Hardware Replacement                        Replace Knob Hardware                        E   Item assessed & not considered a priority deficiency
Wadsworth Magnet School       3   Building 2010   Interior     Interior Door Replacement                                 Very Old, Damaged                            E   Item assessed & not considered a priority deficiency
Wadsworth Magnet School       3   Building 2010   Electrical   Lighting Fixtures Replacement                             Cfls In Area Need To Be Replaced             E   Item assessed & not considered a priority deficiency
Wadsworth Magnet School       3   Building 2011   Electrical   Lighting Fixtures Replacement                             Interior Lighting Cfl Needs To Be Replaced   E   Item assessed & not considered a priority deficiency
Wadsworth Magnet School       3   Building 2020   Electrical   Lighting Fixtures Replacement                             Replace All Interior Lights                  E   Item assessed & not considered a priority deficiency
Wadsworth Magnet School       3   Building 2010   Electrical   Lightning Protection System Installation                                                               E   Item assessed & not considered a priority deficiency
Wadsworth Magnet School       3   Building 2011   Electrical   Lightning Protection System Installation                                                               E   Item assessed & not considered a priority deficiency
Wadsworth Magnet School       3   Building 2012   Electrical   Lightning Protection System Installation                                                               E   Item assessed & not considered a priority deficiency
Wadsworth Magnet School       3   Building 2020   Electrical   Lightning Protection System Installation                                                               E   Item assessed & not considered a priority deficiency
Wadsworth Magnet School       2   Building 2010   Exterior     Metal Exterior Door Replacement                           Aged                                         E   Item assessed & not considered a priority deficiency
Wadsworth Magnet School       2   Building 2011   Exterior     Metal Exterior Door Replacement                           Aged And Deficient, Replace                  E   Item assessed & not considered a priority deficiency
Warren Technical Chamblee     2   Building 4010   Exterior     Aluminum Window Replacement                                                                            E   Item assessed & not considered a priority deficiency
Warren Technical Chamblee     2   Building 4010   Exterior     Aluminum Window Replacement                               Beyond Useful Life                           E   Item assessed & not considered a priority deficiency

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Warren Technical Chamblee                  2   Building 4010   Exterior     Aluminum Window Replacement                              Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Warren Technical Chamblee                  2   Building 4010   Exterior     Aluminum Window Replacement                              Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Warren Technical Chamblee                  2   Building 4010   Exterior     Aluminum Window Replacement                              Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Warren Technical Chamblee                  2   Building 4011   Exterior     Aluminum Window Replacement                              Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Warren Technical Chamblee                  3   Building 4010   Electrical   Canopy Lighting Replacement                              Old                                            E   Item assessed & not considered a priority deficiency
Warren Technical Chamblee                  3   Building 4011   Electrical   Canopy Lighting Replacement                              Old                                            E   Item assessed & not considered a priority deficiency
Warren Technical Chamblee                  3   Building 4010   Electrical   Exterior Mounted Building Lighting Replacement           Old                                            E   Item assessed & not considered a priority deficiency
Warren Technical Chamblee                  3   Building 4011   Electrical   Exterior Mounted Building Lighting Replacement           Old                                            E   Item assessed & not considered a priority deficiency
Warren Technical Chamblee                  3   Building 4010   Electrical   Lighting Fixtures Replacement                                                                           E   Item assessed & not considered a priority deficiency
Warren Technical Chamblee                  3   Building 4011   Electrical   Lighting Fixtures Replacement                                                                           E   Item assessed & not considered a priority deficiency
Warren Technical Chamblee                  3   Building 4010   Electrical   Lightning Protection System Installation                 Not Installed                                  E   Item assessed & not considered a priority deficiency
Warren Technical Chamblee                  3   Building 4011   Electrical   Lightning Protection System Installation                 Not Installed                                  E   Item assessed & not considered a priority deficiency
Warren Technical Chamblee                  2   Building 4010   Exterior     Steel Window Replacement                                 Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
                                                                                                                                     Windows Are Beyond Useful Life. Glazing Is
Warren Technical Chamblee                  2   Building 4010   Exterior     Storefront/Curtain Wall Replacement (Bldg SF)            Single Pane, Warped Sealant Is Failing. Some   E   Item assessed & not considered a priority deficiency
                                                                                                                                     Condensation Noted.
                                                                                                                                     Windows Are Beyond Useful Life. Glazing Is
Warren Technical Chamblee                  2   Building 4011   Exterior     Storefront/Curtain Wall Replacement (Bldg SF)            Single Pane, Some Are Warped. Sealant Is       E   Item assessed & not considered a priority deficiency
                                                                                                                                     Failing.
William Bradley Bryant Technology Center   2   Building 8010   Exterior     Aluminum Window Replacement                              102 @ 8X4 - Non Operable                       E   Item assessed & not considered a priority deficiency
William Bradley Bryant Technology Center   2   Building 8011   Exterior     Aluminum Window Replacement                              Windows Show Aging                             E   Item assessed & not considered a priority deficiency
William Bradley Bryant Technology Center   3   Building 8010   Electrical   Canopy Lighting Replacement                                                                             E   Item assessed & not considered a priority deficiency
William Bradley Bryant Technology Center   3   Building 8010   Electrical   Install or Replace Rooftop Lightning Protection System                                                  E   Item assessed & not considered a priority deficiency
William Bradley Bryant Technology Center   3   Building 8011   Electrical   Lighting Fixtures Replacement                                                                           E   Item assessed & not considered a priority deficiency
William Buck Godfrey Stadium               3   Building 8010   Electrical   Canopy Lighting Replacement                                                                             E   Item assessed & not considered a priority deficiency
William Buck Godfrey Stadium               3   Building 8010   Electrical   Exterior Mounted Building Lighting Replacement                                                          E   Item assessed & not considered a priority deficiency
William Buck Godfrey Stadium               3   Building 8010   Electrical   Lighting Fixtures Replacement                                                                           E   Item assessed & not considered a priority deficiency
William Buck Godfrey Stadium               2   Building 8010   Exterior     Metal Exterior Door Replacement                          Weathered                                      E   Item assessed & not considered a priority deficiency
Woodridge Elementary School                3   Building 2010   Electrical   Canopy Lighting Replacement                                                                             E   Item assessed & not considered a priority deficiency
Woodridge Elementary School                3   Building 2011   Electrical   Canopy Lighting Replacement                              Old Fixtures                                   E   Item assessed & not considered a priority deficiency
Woodridge Elementary School                3   Building 2020   Electrical   Canopy Lighting Replacement                                                                             E   Item assessed & not considered a priority deficiency
Woodridge Elementary School                3   Building 2010   Electrical   Exterior Mounted Building Lighting Replacement                                                          E   Item assessed & not considered a priority deficiency
Woodridge Elementary School                3   Building 2020   Electrical   Exterior Mounted Building Lighting Replacement                                                          E   Item assessed & not considered a priority deficiency
Woodridge Elementary School                3   Building 2011   Interior     Interior Door Hardware Replacement                                                                      E   Item assessed & not considered a priority deficiency
Woodridge Elementary School                3   Building 2010   Interior     Interior Door Hardware Replacement                       Beyond Useful Life                             E   Item assessed & not considered a priority deficiency
Woodridge Elementary School                3   Building 2011   Electrical   Lightning Protection System Installation                 Not Installed                                  E   Item assessed & not considered a priority deficiency
Woodridge Elementary School                3   Building 2020   Electrical   Lightning Protection System Installation                 Not Installed                                  E   Item assessed & not considered a priority deficiency
Woodridge Elementary School                3   Building 2010   Electrical   Lightning Protection Terminal Replacement                Not Installed                                  E   Item assessed & not considered a priority deficiency
Woodward Elementary School                 2   Building 2010   Exterior     Aluminum Window Replacement                              Kitchen                                        E   Item assessed & not considered a priority deficiency
Woodward Elementary School                 2   Building 2010   Exterior     Aluminum Window Replacement                              Kitchen                                        E   Item assessed & not considered a priority deficiency
                                                                                                                                     Replace Window Shades To All Windows In
                                                                                                                                     Building Except Kitchen And Stairwells.
Woodward Elementary School                 2   Building 2010   Exterior     Aluminum Window Replacement                                                                             E   Item assessed & not considered a priority deficiency
                                                                                                                                     Existing Window Shades Are Old, Broken And
                                                                                                                                     Bent.
                                                                                                                                     Kitchen - Replace Window Shades To All
                                                                                                                                     Windows In Building Except Kitchen And
Woodward Elementary School                 2   Building 2010   Exterior     Aluminum Window Replacement                                                                             E   Item assessed & not considered a priority deficiency
                                                                                                                                     Stairwells. Existing Window Shades Are Old,
                                                                                                                                     Broken And Bent.
Woodward Elementary School                 2   Building 2010   Exterior     Aluminum Window Replacement                              In Stairwells, Replace 2 Windows.              E   Item assessed & not considered a priority deficiency
                                                                                                                                     Replace Window Shades To All Windows In
                                                                                                                                     Building Except Kitchen And Stairwells.
Woodward Elementary School                 2   Building 2010   Exterior     Aluminum Window Replacement                                                                             E   Item assessed & not considered a priority deficiency
                                                                                                                                     Existing Window Shades Are Old, Broken And
                                                                                                                                     Bent.
                                                                                                                                     Replace Window Shades To All Windows In
                                                                                                                                     Building Except Kitchen And Stairwells.
Woodward Elementary School                 2   Building 2010   Exterior     Aluminum Window Replacement                                                                             E   Item assessed & not considered a priority deficiency
                                                                                                                                     Existing Window Shades Are Old, Broken And
                                                                                                                                     Bent.
                                                                                                                                     Replace Window Shades To All Windows In
                                                                                                                                     Building Except Kitchen And Stairwells.
Woodward Elementary School                 2   Building 2010   Exterior     Aluminum Window Replacement                                                                             E   Item assessed & not considered a priority deficiency
                                                                                                                                     Existing Window Shades Are Old, Broken And
                                                                                                                                     Bent.

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                                                                                                                        Old, Not Insulated And All. Replace Window
Woodward Elementary School    2   Building 2011   Exterior     Aluminum Window Replacement                              Shades To All 16 Windows. Existing Window    E   Item assessed & not considered a priority deficiency
                                                                                                                        Shades Are Old, Broken And Bent.
Woodward Elementary School    2   Building 2012   Exterior     Aluminum Window Replacement                              Old, Non Insulated And All                   E   Item assessed & not considered a priority deficiency
Woodward Elementary School    2   Building 2012   Exterior     Aluminum Window Replacement                              Old, Non Insulated And All                   E   Item assessed & not considered a priority deficiency
Woodward Elementary School    2   Building 2012   Exterior     Aluminum Window Replacement                              Old, Non Insulated And All                   E   Item assessed & not considered a priority deficiency
Woodward Elementary School    3   Building 2011   Electrical   Lighting Fixtures Replacement                            Beyond Useful Life                           E   Item assessed & not considered a priority deficiency
Woodward Elementary School    3   Building 2012   Electrical   Lighting Fixtures Replacement                            Beyond Useful Life                           E   Item assessed & not considered a priority deficiency
Woodward Elementary School    3   Building 2020   Electrical   Lighting Fixtures Replacement                            Beyond Useful Life                           E   Item assessed & not considered a priority deficiency
Woodward Elementary School    3   Building 2010   Electrical   Lightning Protection System Installation                 Missing - Building                           E   Item assessed & not considered a priority deficiency
Woodward Elementary School    3   Building 2011   Electrical   Lightning Protection System Installation                 Missing - Building                           E   Item assessed & not considered a priority deficiency
Woodward Elementary School    3   Building 2012   Electrical   Lightning Protection System Installation                 Missing - Building                           E   Item assessed & not considered a priority deficiency
Woodward Elementary School    3   Building 2020   Electrical   Lightning Protection System Installation                 Missing - Building                           E   Item assessed & not considered a priority deficiency
Woodward Elementary School    3   Building 2010   Electrical   Public Address System Head-End Requires Replacement                                                   E   Item assessed & not considered a priority deficiency
Woodward Elementary School    3   Building 2010   Electrical   Public Address System Replacement, Non-main Building     Beyond Useful Life                           E   Item assessed & not considered a priority deficiency
Woodward Elementary School    3   Building 2011   Electrical   Public Address System Replacement, Non-main Building     Beyond Useful Life                           E   Item assessed & not considered a priority deficiency
Woodward Elementary School    3   Building 2012   Electrical   Public Address System Replacement, Non-main Building     Beyond Useful Life                           E   Item assessed & not considered a priority deficiency
                                                                                                                        Replace T8 Strip Interior Lighting - Not
Wynbrooke Elementary School   3   Building 2010   Electrical   Canopy Lighting Replacement                                                                           E   Item assessed & not considered a priority deficiency
                                                                                                                        Exterior Rated
Wynbrooke Elementary School   3   Building 2010   Electrical   Exterior Mounted Building Lighting Replacement           Beyond Useful Life                           E   Item assessed & not considered a priority deficiency
Wynbrooke Elementary School   3   Building 2010   Electrical   Lightning Protection System Installation                 Not Installed                                E   Item assessed & not considered a priority deficiency
Wynbrooke Elementary School   3   Building 2010   Electrical   Public Address System Head-End Requires Replacement                                                   E   Item assessed & not considered a priority deficiency
Wynbrooke Elementary School   3   Building 2010   Electrical   Public Address System Replacement, Non-main Building                                                  E   Item assessed & not considered a priority deficiency




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