APPENDIX B
B. School Policies and Procedures |
|
|
|
|
|
Question |
Yes |
No |
N/A |
Recommendation/Comment |
|
1. If this project is remodeling an existing school, is there an emergency plan for the existing school? |
|
|
X |
|
|
2. If this project is remodeling an existing school, are there written security procedures specific to the school? |
|
|
X |
|
|
II. Site Security |
|
|
|
|
|
|
A. Fencing |
|
|
|
|
|
|
Question |
Yes |
No |
N/A |
Recommendation/Comment |
|
|
1. Are the school grounds fenced? Are all play areas fenced? |
|
x |
|
Some gaps in perimeter fence. |
|
|
2. Is the fence high enough so that intruders cannot easily climb over it? |
|
|
x |
|
|
|
3. Are gates secured by locks? |
|
x |
|
|
|
|
4. Are all areas of the school building and grounds accessible to cruising police vehicles and emergency vehicles? |
x |
|
|
|
|
|
B. Playground |
|
|
|
|
|
|
Question |
Yes |
No |
N/A |
Recommendation/Comment |
|
|
1. Is visual surveillance of playground areas and equipment possible from a single point? |
|
|
x |
|
|
|
2. Does the playground equipment have tamper-proof fasteners? |
|
|
x |
|
|
|
3. Are there separate play areas for pre-kindergarten and kindergarten children? |
|
|
x |
|
|
|
4. Do the protective surfaces around the playground equipment extend to at least 6'? |
|
|
x |
|
|
|
5. Are structures more than 30 inches high spaced at least 9' apart? |
|
|
x |
|
|
|
6. Do the project specifications reference the "Handbook for Public Playground Safety"? |
|
|
x |
|
|
|
|
|
|
|
|
||
II. Site Security |
|
|
|
|
||
C. Surveillance |
|
|
|
|
||
Question |
Yes |
No |
N/A |
Recommendation/Comment |
||
1. Does the layout of buildings and landscape elements ensure open sight lines? |
x |
|
|
|
||
2. Are remote or high risk areas covered by surveillance cameras? |
|
|
x |
|
||
3. Are the athletics fields organized to allow a single point of surveillance? |
x |
|
|
|
||
D. Landscaping |
|
|
|
|
||
Question |
Yes |
No |
N/A |
Recommendation/Comment |
||
1. Are trees planted away from the building to prevent access to the roof and upper floors? |
|
|
|
Not indicated on drawings |
||
2. Does the location and height of landscaping prevent surveillance? |
|
|
|
Not indicated on drawings |
||
3. Are trees planted far enough back from intersections to allow good line of sight for traffic, especially taller buses? |
|
|
|
Not indicated on drawings |
||
III. Traffic |
|
|
|
|
|
||
A. Parking |
|
|
|
|
|
||
Question |
Yes |
No |
N/A |
Recommendation/Comment |
|
||
1. Is visual surveillance of parking lots possible from the main office? |
x |
|
|
Surveillance possible form principal's office but not from reception. |
|
||
2. Are parking lots designed to minimize long straight runs that would encourage speeding? |
|
x |
|
|
|
||
3. Are speed bumps used to slow traffic? |
|
|
|
Not indicated on drawings |
|
||
4. Are raised sidewalks used to separate pedestrians in parking areas? |
|
x |
|
|
|
||
5. Are student parking areas separate from other parking areas? |
x |
|
|
|
|
||
B. Circulation |
|
|
|
|
|
||
Question |
Yes |
No |
N/A |
Recommendation/Comment |
|
||
1. Are the number of entrances and exits to the school minimized? |
x |
|
|
|
|
||
2. Has traffic flow been directed to eliminate congestion and confusion? |
|
x |
|
|
|
||
3. Are there designated visitor parking areas? |
x |
|
|
|
|
||
4. Has auto and bus traffic been separated? |
x |
|
|
|
|
||
5. Have hazardous entrances off main thoroughfares been eliminated? |
|
|
x |
|
|
||
III. Traffic |
|
|
|
|
|||
C. Bus Loading Area |
|
|
|
|
|||
Question |
Yes |
No |
N/A |
Recommendation/Comment |
|||
1. Have bus loading areas been designed to restrict other vehicles? |
x |
|
|
|
|||
2. Are buses parked in single rows? |
x |
|
|
|
|||
3. Can buses turn or park without backing up? |
x |
|
|
|
|||
4. Are covered areas provided for waiting students? |
|
x |
|
|
|||
D. Parent Drop-off and Pick-up Area |
|
|
|
|
|||
Question |
Yes |
No |
N/A |
Recommendation/Comment |
|||
1. Is the parent drop-off and pick-up area clearly defined? |
|
x |
|
|
|||
2. Is it located so that students do not have to negotiate vehicular traffic? |
x |
|
|
|
|||
IV. Building |
|
|
|
|
||
A. Interior |
|
|
|
|
||
Question |
Yes |
No |
N/A |
Recommendation/Comment |
||
1. Does each room have at least one window that can be used for emergency rescue? |
x |
|
|
Most classrooms have windows or exterior doors |
||
2. Can unused areas be closed off during after-school activities? |
x |
|
|
|
||
3. Is the entrance lobby visible from the main office? |
|
x |
|
Some areas of lobby not visible. |
||
4. Are major corridors at least 10' wide for elementary and middle schools and 12' wide for high schools? |
x |
|
|
|
||
5. Are doors that open into corridors recessed or otherwise protected? |
|
x |
|
Some doors open directly into corridor |
||
6. Are daylight sources provided in locker rooms and laboratories to aid safe movement during power interruptions? |
|
x |
|
Labs yes, Lockers no |
||
7. Are light switches for toilet rooms and corridors protected? |
x |
|
|
|
||
8. Are mirrors in toilet rooms and dance classrooms shatterproof? |
x |
|
|
Stainless steel |
||
9. Do basketball courts have a minimum 6' safety border? |
x |
|
|
|
||
10. Is a well ventilated area with a two-hour fire separation provided for the storage of potentially hazardous materials and equipment? |
x |
|
|
Yes if Receiving/Maintenance has 2-hour separation. |
||
IV. Building |
|
|
|
|
||
A. Interior |
|
|
|
|
||
11. Are locker rooms visible from inside gym teacher's offices? |
|
x |
|
Not clear on drawings |
||
12. Are kilns located in separate rooms (not storage rooms) with adequate exhaust and ventilation? |
x |
|
|
|
||
13. Do hallway doors have vision panels? |
x |
|
|
|
||
14. Do enclosed stairways have electronic surveillance? |
|
|
x |
|
||
15. Are elevators designed for limited access and electronic surveillance? |
x |
x |
|
Access will be limited but there will not be camera surveillance. |
||
16. Does the health or nursing room contain lockable storage? |
x |
|
|
|
||
17. Are the ceilings in toilet rooms and locker rooms of a hard surface to eliminate the possibility of hiding places? |
x |
|
|
|
||
18. Are interior media (library) stacks a maximum of 4' high and well spaced to facilitate visual surveillance? |
|
|
|
Not indicated in specifications |
||
19. Does the layout of the cafeteria promote efficient traffice flow? |
|
x |
|
|
||
20. Have doors been eliminated from group toilet rooms to allow acoustic surveillance? |
|
x |
|
|
||
IV. Building |
|
|
|
|
||
A. Interior |
|
|
|
|
||
21. Are toilet partitions and equipment, such as hand dryers, heavy duty and securely attached? |
x |
|
|
|
||
22. Is the building designed to minimize the number of staff necessary to provide open sight lines to all interior hallway/corridor and common spaces? |
|
x |
|
|
||
23. Are restrooms designed to be closer to interior spaces and away from exterior doors? |
|
x |
|
Some are and some are not. |
||
B. Exterior |
|
|
|
|
||
Question |
Yes |
No |
N/A |
Recommendation/Comment |
||
1. Are the exterior wall finishes graffiti repellant or capable of repeated cleaning? |
|
x |
|
|
||
2. Are exterior covered walkways, walls, and berms designed to prevent access to roofs or upper level areas, and to promote adequate illumination and visual surveillance |
x |
|
|
|
||
3. Is there only one clearly marked entrance for visitors? |
x |
|
|
|
||
4. Are enclosed exterior courtyards designed to permit supervision by one individual? |
|
|
x |
|
||
V. Security Systems |
|
|
|
|
Question |
Yes |
No |
N/A |
Recommendation/Comment |
1. Is there a central alarm system in the school which is remotely monitored? |
x |
|
|
|
2. Are high risk areas (main office, computer room, cafeteria, gymnasium, shops and labs) protected by a security alarm system? |
x |
|
|
|
3. Is there a two-way communication system between: - Classrooms and office? - Portable classrooms and office? - Large group areas and the office? |
x |
|
|
|
VI. Lighting |
|
|
|
|
Question |
Yes |
No |
N/A |
Recommendation/Comment |
1. Is the perimeter of the school protected by adequate lighting? |
|
|
|
Not indicated on drawings but district intends to. |
2. Is there sufficient lighting to provide marginal coverage in case a light does not work? |
|
|
|
Not indicated on drawings but district intends to. |
3. Are photoelectric cells located out of reach of spotlights? |
|
|
|
Not indicated on drawings but district intends to. |
4. Are accessible lenses protected by some unbreakable material? |
|
|
|
Not indicated on drawings but district intends to. |
5. Is additional lighting provided at entrances and other points of intrusion? |
x |
|
|
|
6. Are the switches and controls properly located and protected? |
|
|
|
Not indicated on drawings but district intends to. |
7. Is access to electrical panels restricted? |
|
|
|
Not indicated on drawings but district intends to. |
VII. Signage |
|
|
|
|
||
Question |
Yes |
No |
N/A |
Recommendation/Comment |
||
1. Are there signs posted that declare grounds to be drug-free and gun-free zones? |
|
|
|
Not indicated on drawings but district intends to. |
||
2. Are there signs posted regarding the penalties for trespassing? |
|
|
|
Not indicated on drawings but district intends to. |
||
3. Are there welcome signs that politely ask all visitors to check in at the office? |
|
|
|
Not indicated on drawings but district intends to. |
||
4. Is there signage inside the building that provide directions to the office and other core spaces of the school? |
|
|
|
Not indicated on drawings but district intends to. |
||
VIII. Temporary and Out-Buildings |
|
|
|
|
||
A. Security |
|
|
|
|
||
Question |
Yes |
No |
N/A |
Recommendation/Comment |
||
1. Are out-buildings, sheds, and portable classrooms arranged to allow clear lines of sight for surveillance? |
|
x |
|
Existing administration bldg. blocks view to parking lot. |
||
2. Do portable classrooms have skirts to enclose the crawlspace? |
|
|
x |
|
||
District: Fremont County School District No. 1 |
|
|
|
|
|
Project: Hudson Elementary School |
|
|
|
|
|
|
|
|
|
|
|
I. Policies and Procedures |
|
|
|
|
|
|
|
|
|
|
|
A. District Policies |
|
|
|
|
|
Question |
Yes |
No |
N/A |
Recommendation/Comment |
|
1. Does the district have written policies requiring each school to have an emergency plan? |
X |
|
|
|
|
2. Does the district have written policies related to building security? |
|
X |
|
The policies are not written but are established. |
|
3. Does the district require each school to have security procedures specific to its buildings? |
X |
|
|
|
|
4. Does the district have policies that require a security review for construction and/or renovation projects? |
|
X |
|
This is the first construction project in a long time. |
|
B. School Policies and Procedures |
|
|
|
|
|
Question |
Yes |
No |
N/A |
Recommendation/Comment |
|
1. If this project is remodeling an existing school, is there an emergency plan for the existing school? |
X |
|
|
|
|
2. If this project is remodeling an existing school, are there written security procedures specific to the school? |
|
X |
|
|
|
II. Site Security |
|
|
|
|
|
||||||
A. Fencing |
|
|
|
|
|
||||||
Question |
Yes |
No |
N/A |
Recommendation/Comment |
|
||||||
1. Are the school grounds fenced? Are all play areas fenced? |
|
x |
|
Some gaps in perimeter fence. |
|
||||||
2. Is the fence high enough so that intruders cannot easily climb over it? |
|
x |
|
|
|
||||||
3. Are gates secured by locks? |
|
x |
|
|
|
||||||
4. Are all areas of the school building and grounds accessible to cruising police vehicles and emergency vehicles? |
x |
|
|
|
|
||||||
B. Playground |
|
|
|
|
|
||||||
Question |
Yes |
No |
N/A |
Recommendation/Comment |
|
||||||
1. Is visual surveillance of playground areas and equipment possible from a single point? |
X |
|
|
|
|
||||||
2. Does the playground equipment have tamper-proof fasteners? |
|
X |
|
|
|
||||||
3. Are there separate play areas for pre-kindergarten and kindergarten children? |
X |
|
|
|
|
||||||
4. Do the protective surfaces around the playground equipment extend to at least 6'? |
X |
|
|
|
|
||||||
5. Are structures more than 30 inches high spaced at least 9' apart? |
X |
|
|
|
|
||||||
6. Do the project specifications reference the "Handbook for Public Playground Safety"? |
|
|
x |
|
|
||||||
|
|
|
|
|
|||||||
II. Site Security |
|
|
|
|
|||||||
C. Surveillance |
|
|
|
|
|||||||
Question |
Yes |
No |
N/A |
Recommendation/Comment |
|||||||
1. Does the layout of buildings and landscape elements ensure open sight lines? |
x |
|
|
|
|||||||
2. Are remote or high risk areas covered by surveillance cameras? |
|
|
x |
|
|||||||
3. Are the athletics fields organized to allow a single point of surveillance? |
|
|
x |
|
|||||||
D. Landscaping |
|
|
|
|
|||||||
Question |
Yes |
No |
N/A |
Recommendation/Comment |
|||||||
1. Are trees planted away from the building to prevent access to the roof and upper floors? |
x |
|
|
Not indicated on drawings |
|||||||
2. Does the location and height of landscaping prevent surveillance? |
x |
|
|
Not indicated on drawings |
|||||||
3. Are trees planted far enough back from intersections to allow good line of sight for traffic, especially taller buses? |
|
|
x |
Not indicated on drawings |
|||||||
III. Traffic |
|
|
|
|
|
||||||
A. Parking |
|
|
|
|
|
||||||
Question |
Yes |
No |
N/A |
Recommendation/Comment |
|
||||||
1. Is visual surveillance of parking lots possible from the main office? |
|
X |
|
Surveillance possible form principal's office but not from reception. |
|
||||||
2. Are parking lots designed to minimize long straight runs that would encourage speeding? |
|
|
X |
|
|
||||||
3. Are speed bumps used to slow traffic? |
|
|
X |
Not indicated on drawings |
|
||||||
4. Are raised sidewalks used to separate pedestrians in parking areas? |
|
|
X |
|
|
||||||
5. Are student parking areas separate from other parking areas? |
|
|
X |
|
|
||||||
B. Circulation |
|
|
|
|
|
||||||
Question |
Yes |
No |
N/A |
Recommendation/Comment |
|
||||||
1. Are the number of entrances and exits to the school minimized? |
|
|
X |
|
|
||||||
2. Has traffic flow been directed to eliminate congestion and confusion? |
|
|
X |
|
|
||||||
3. Are there designated visitor parking areas? |
x |
|
|
|
|
||||||
4. Has auto and bus traffic been separated? |
x |
|
|
|
|
||||||
5. Have hazardous entrances off main thoroughfares been eliminated? |
|
|
x |
|
|
||||||
III. Traffic |
|
|
|
|
|||||||
C. Bus Loading Area |
|
|
|
|
|||||||
Question |
Yes |
No |
N/A |
Recommendation/Comment |
|||||||
1. Have bus loading areas been designed to restrict other vehicles? |
x |
|
|
|
|||||||
2. Are buses parked in single rows? |
|
|
X |
|
|||||||
3. Can buses turn or park without backing up? |
|
X |
|
|
|||||||
4. Are covered areas provided for waiting students? |
|
|
X |
|
|||||||
D. Parent Drop-off and Pick-up Area |
|
|
|
|
|||||||
Question |
Yes |
No |
N/A |
Recommendation/Comment |
|||||||
1. Is the parent drop-off and pick-up area clearly defined? |
|
x |
|
|
|||||||
2. Is it located so that students do not have to negotiate vehicular traffic? |
x |
|
|
|
|||||||
IV. Building |
|
|
|
|
|
A. Interior |
|
|
|
|
|
Question |
Yes |
No |
N/A |
Recommendation/Comment |
|
1. Does each room have at least one window that can be used for emergency rescue? |
x |
|
|
Most classrooms have windows or exterior doors |
|
2. Can unused areas be closed off during after-school activities? |
|
X |
|
|
|
3. Is the entrance lobby visible from the main office? |
X |
|
|
Some areas of lobby not visible. |
|
4. Are major corridors at least 10' wide for elementary and middle schools and 12' wide for high schools? |
|
X |
|
|
|
5. Are doors that open into corridors recessed or otherwise protected? |
x |
|
|
Some doors open directly into corridor |
|
6. Are daylight sources provided in locker rooms and laboratories to aid safe movement during power interruptions? |
|
|
x |
Labs yes, Lockers no |
|
7. Are light switches for toilet rooms and corridors protected? |
|
|
X |
|
|
8. Are mirrors in toilet rooms and dance classrooms shatterproof? |
|
|
X |
Stainless steel |
|
9. Do basketball courts have a minimum 6' safety border? |
|
|
X |
|
|
10. Is a well ventilated area with a two-hour fire separation provided for the storage of potentially hazardous materials and equipment? |
|
|
X |
Yes if Receiving/Maintenance has 2-hour separation. |
|
IV. Building |
|
|
|
|
|
A. Interior |
|
|
|
|
|
11. Are locker rooms visible from inside gym teacher's offices? |
|
|
X |
Not clear on drawings |
|
12. Are kilns located in separate rooms (not storage rooms) with adequate exhaust and ventilation? |
|
|
X |
|
|
13. Do hallway doors have vision panels? |
x |
|
|
|
|
14. Do enclosed stairways have electronic surveillance? |
|
|
x |
|
|
15. Are elevators designed for limited access and electronic surveillance? |
|
|
X |
Access will be limited but there will not be camera surveillance. |
|
16. Does the health or nursing room contain lockable storage? |
|
|
X |
|
|
17. Are the ceilings in toilet rooms and locker rooms of a hard surface to eliminate the possibility of hiding places? |
|
|
X |
|
|
18. Are interior media (library) stacks a maximum of 4' high and well spaced to facilitate visual surveillance? |
|
|
X |
Not indicated in specifications |
|
19. Does the layout of the cafeteria promote efficient traffice flow? |
X |
|
|
|
|
20. Have doors been eliminated from group toilet rooms to allow acoustic surveillance? |
|
X |
|
|
|
IV. Building |
|
|
|
|
|
A. Interior |
|
|
|
|
|
21. Are toilet partitions and equipment, such as hand dryers, heavy duty and securely attached? |
|
|
X |
|
|
22. Is the building designed to minimize the number of staff necessary to provide open sight lines to all interior hallway/corridor and common spaces? |
X |
|
|
|
|
23. Are restrooms designed to be closer to interior spaces and away from exterior doors? |
|
x |
|
Some are and some are not. |
|
B. Exterior |
|
|
|
|
|
Question |
Yes |
No |
N/A |
Recommendation/Comment |
|
1. Are the exterior wall finishes graffiti repellant or capable of repeated cleaning? |
|
x |
|
|
|
2. Are exterior covered walkways, walls, and berms designed to prevent access to roofs or upper level areas, and to promote adequate illumination and visual surveillance |
|
X |
|
|
|
3. Is there only one clearly marked entrance for visitors? |
x |
|
|
|
|
4. Are enclosed exterior courtyards designed to permit supervision by one individual? |
|
|
x |
|
|
V. Security Systems |
|
|
|
|
Question |
Yes |
No |
N/A |
Recommendation/Comment |
1. Is there a central alarm system in the school which is remotely monitored? |
x |
|
|
|
2. Are high risk areas (main office, computer room, cafeteria, gymnasium, shops and labs) protected by a security alarm system? |
|
|
|
|
3. Is there a two-way communication system between: - Classrooms and office? - Portable classrooms and office? - Large group areas and the office? |
x |
|
|
|
VI. Lighting |
|
|
|
|
Question |
Yes |
No |
N/A |
Recommendation/Comment |
1. Is the perimeter of the school protected by adequate lighting? |
|
|
|
Not indicated on drawings but district intends to. |
2. Is there sufficient lighting to provide marginal coverage in case a light does not work? |
|
|
|
Not indicated on drawings but district intends to. |
3. Are photoelectric cells located out of reach of spotlights? |
|
|
|
Not indicated on drawings but district intends to. |
4. Are accessible lenses protected by some unbreakable material? |
x |
|
|
Not indicated on drawings but district intends to. |
5. Is additional lighting provided at entrances and other points of intrusion? |
|
|
|
|
6. Are the switches and controls properly located and protected? |
|
|
x |
Not indicated on drawings but district intends to. |
7. Is access to electrical panels restricted? |
|
|
|
Not indicated on drawings but district intends to. |
VII. Signage |
|
|
|
|
||
Question |
Yes |
No |
N/A |
Recommendation/Comment |
||
1. Are there signs posted that declare grounds to be drug-free and gun-free zones? |
x |
|
|
Not indicated on drawings but district intends to. |
||
2. Are there signs posted regarding the penalties for trespassing? |
|
|
x |
Not indicated on drawings but district intends to. |
||
3. Are there welcome signs that politely ask all visitors to check in at the office? |
x |
|
|
Not indicated on drawings but district intends to. |
||
4. Is there signage inside the building that provide directions to the office and other core spaces of the school? |
|
|
x |
Not indicated on drawings but district intends to. |
||
VIII. Temporary and Out-Buildings |
|
|
|
|
||
A. Security |
|
|
|
|
||
Question |
Yes |
No |
N/A |
Recommendation/Comment |
||
1. Are out-buildings, sheds, and portable classrooms arranged to allow clear lines of sight for surveillance? |
x |
|
|
Existing administration bldg. blocks view to parking lot. |
||
2. Do portable classrooms have skirts to enclose the crawlspace? |
|
|
x |
|