FACILITY INVENTORY ANALYSIS 5.1 It is imperative that the EFMP provide the information necessary to make objective data driven decisions. The culmination of this data for our facilities can be found in the Facility Needs Indexes (found in the next section). These spreadsheets weight the critical facility data in order to better prioritize capital spending. The spreadsheets are composed of several key components, which will be defined in the following section: 1. FCI – Facility Condition Index a. An industry standard index that objectively measures the current condition of the facility (3rd party assessment). 2. U - Utilization a. A measure of a school’s capacity efficiency (FTE/State Rated ` Capacity). Assists in capturing the schools where we can have the greatest impact on the greatest number of students. The data for each of these categories can be found in figure 1 below. The schools are ranked 24-1 (24 total schools), with 1 representing the best school and 24 representing the worst school in that category. While each category is important, it is essential that the data be weighted in an objective manner that will help determine a priority order of where dollars should be spent. FCI U Mardela MHS 76 24 Prince Street ES 143% 24 Fruitland Primary 68 23 Northwestern ES 133% 23 Wicomico HS 57 22 Parkside HS 130% 22 Pinehurst ES 57 21 Delmar ES 129% 21 Chipman ES 55 20 Pinehurst ES 116% 20 Wicomico MS 54 19 Mardela MHS 115% 19 Fruitland Intermediate 54 18 East Salisbury ES 113% 18 Glen Avenue ES 45 17 West Salisbury ES 111% 17 East Salisbury ES 42 16 Wicomico HS 108% 16 Parkside HS 42 15 Beaver Run ES 107% 15 Westside Primary 40 14 North Salisbury ES 103% 14 Salisbury MS 39 13 Pemberton ES 93% 13 Westside Intermediate 34 12 Fruitland Intermediate 92% 12 Willards ES 34 11 Fruitland Primary 92% 11 Delmar ES 32 10 James M.Bennett HS 92% 10 Pemberton ES 31 9 Salisbury MS 87% 9 Northwestern ES 25 8 Wicomico MS 87% 8 North Salisbury ES 24 7 Willards ES 87% 7 Prince Street ES 22 6 Westside Primary 85% 6 Pittsville EMS 21 5 Westside Intermediate 83% 5 James M.Bennett HS 10 4 Glen Avenue ES 83% 4 Bennett MS 3 3 Bennett MS 82% 3 West Salisbury ES 3 2 Chipman ES 75% 2 Beaver Run ES 0 1 Pittsville EMS 61% 1 Figure 1 129
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