INDIVIDUAL CAMPUS PLAN ASSESSMENT. No. of Non- Non-Instructional Area. Size Sq. Ft.

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1 ED. SPEC. ELEMENTARY SCHOOL SPACE BUDGET Program Menchaca ES Page 1 of 6 INDIVIDUAL CAMPUS PLAN ASSESSMENT al s Non- al s Size Pre-Kindergarten / Kindergarten - Classrooms ,400 (minimum or 25 sq. ft. included in classroom square footage) - Student Restrooms ,720 Primary (Grades 1-3) - Classrooms ,800 X (minimum or 25 sq. ft. included in classroom square footage) X - Commons X - Student Restrooms ,840 Intermediate (Grades 4-5) - Classrooms ,400 (minimum or 25 sq. ft. included in classroom square footage) - Student Restrooms ,720 al Technology Computer Lab - Multi-Purpose Room Small Group X al Space - Storage Room ,075 Notes/Comments SCHOOL: MENCHACA ES Our literacy library is currently in the common area. This is also where our reading specialsit meets with students. X X Page 1

2 Program al s Non- al s Size Menchaca ES Page 2 of 6 Administration / Production Work - Principal Office Asst. Principal Office Administrative Storage Secy./Reception Bookeeper Production Workroom Restrooms Conference Room Fireproof Storage Copier Room PTA Office Supply Storage ,135 Student Services Center - Guidance Center Health Services Restroom Health Service Supply Storage x 560 General Music Lab - Music Laboratory Music Lab Storage Music Small Group Student Restroom Small Storage ,244 Multi-Purpose Room - Classroom Storage Rooms Notes/Comments 1,025 Page 2

3 Program al s Non- al s Size Menchaca ES Page 3 of 6 Library/Media Services - Reading Room 1 1 3,500 3,500 - AV Software / Equip Storage Distribution Cntr - Office/Workroom Restroom ,190 Special Education - Classrooms ,850 x - Speech/Testing (divided) X - OT/PT Classrooms Student Restrooms Assessment/Evaluation X 2,680 Physical Education ,000 3,000 - Equipment Storage Off/Shower/Locker/Toilet Restrooms Storage (Outdoor) ,720 Art - Art Laboratory Kiln Storage Materials & Project Storage - Student Restroom ,170 Notes/Comments Speech is a shared space with SCORESand Special Education Resource. LSSP does not have an area to test in, he uses the conference room or adiminstrative office to test students. Additional classroom space need for 1.5 special areas. Teacher using PPCD classroom in the pm. Page 3

4 Program al s Non- al s Size Menchaca ES Page 4 of 6 Food Services / Multi- Purpose Stage - Dining Room 1 4,200 4,200 - Kitchen/Serving Line 7 1 1,660 1,660 - Dry Storage Room /Public Restroom Stage Stage Storage Chair Storage ,160 Warehousing / Plant Services - Central Storage & Receiving - Restrooms Bookroom Storage Elec. & Mech. Rooms Central Heat & Air Housekeeping Closets Outside Storage Safety Patrol Closet Wiring Closets (IDF) Wiring Closet (MDF) ,490 Notes/Comments Page 4

5 Program 8-Classroom Addition al s Non- al s Menchaca ES Page 5 of 6 Size - Classrooms ,400 (min. of 25 sq. ft. inside classroom area) - Student Restrooms Common (if 1 1,200 1,200 existing campus does not have two common areas) - IDF Closet Restroom Custodial Closet Book Room Circ./Mech./Elec 2,790 2,790 12,090 x Total Assignable Space 60,729 Average Per Student 75.9 Unassignable Space 18,219 Total Space 78,948 Student Enrollment 800 Total Average per Student 98.7 Notes/Comments Page 5

6 Menchaca ES Page 6 of 6 CAMPUS IDENTIFIED SPECIAL PROGRAM NEEDS CAMPUS IDENTIFIED INSTRUCTIONAL SUPPORT FEATURE NEEDS (EDUCATION ADEQUACY) Classrooms that do not have innovation stations, Rooms: , 113 and 114, and portable A, B, D and E, total of 18 classrooms Storage in open classrooms, rooms FACILITY Needs by the Menchaca Elementary Facility Needs September 16, 2012 Prepared by Eliza Loyola, Assistant Principal 1. Lighting in the rear parking lot, driveway, and rear of building. (This is our most crucial need, when we have evening events it is pitch dark walking to cars) 2. Outdoor lighting by camera that is motion or on a time senor. 3. Security system needs to be moved to the rear door, main entrance was moved when driveway was build. 4. PTA closet tiles need to be replaced, sink leaks, and smell strong from sink. 5. Student bathroom in 300 wing backs up plumbing. 6. Bathrooms in rooms and all back up regularly, plumbing is considered residential grade and not commercial grade. 7. Roof, drainage system and run off needs to be repaired. 8. Baseboards are cracked in the main building of the school, cafeteria, and gym. 9. Doorframes by the gym, loading dock and kitchen are rotted out and not aligned. 10. Gang sink by the cafeteria leaks and backs up in the kitchen drain system. 11. Wood wallboard in the cafeteria is unhinged. 12. Water damage by the sinks and storage areas in rooms , 13. Water damage to wall, ceiling, and carpet in bookroom in room Water damage to sink in the office. 15. Water damage near the sink in art rooms. 16. Water damage in rooms 303, 306, 307 near sinks. 17. Lights in nurse s office have no fixture. 18. Portables doorframes are not leveled because of movement of the entire portables. 19. Termite damage in art on the windowsill. 20. Sidewalk transitions made of wood need to be replaced, wood is rotting or popping up. Prepared by: Eliza Loyola Assistant Principal REVIEW: Executive Director Associate Superintendent Chief Operations Officer Page 6