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 Fruitland Primary 67 24 Prince Street ES 158% 24 Salisbury MS 61 23 Northwestern ES 135% 23 Wicomico MS 59 22 Parkside HS 135% 22 Fruitland Intermediate 50 21 Delmar ES 134% 21 Westside Intermediate 48 20 Pinehurst ES 121% 20 Willards ES 43 19 Mardela MHS 120% 19 Westside Primar 41 18 West Salisbury ES 116% 18 Parkside HS 38 17 East Salisbury ES 115% 17 East Salisbury ES 33 16 Beaver Run ES 112% 16 Pemberton ES 31 15 Wicomico HS 107% 15 Wicomico HS 30 14 North Salisbury ES 104% 14 Chipman ES 29 13 Westside Primary 101% 13 Pittsville EMS 26 12 James M.Bennett HS 99% 12 Northwestern ES 26 11 Pemberton ES 97% 11 Prince Street ES 25 10 Fruitland Primary 94% 10 North Salisbury ES 22 9 Fruitland Intermediate 91% 9 Delmar ES 22 8 Wicomico MS 90% 8 Glen Avenue ES 20 7 Bennett MS 86% 7 Pinehurst ES 14 6 Willards ES 86% 6 James M.Bennett HS 11 5 Salisbury MS 85% 5 West Salisbury ES 3 4 Westside Intermediate 83% 4 Bennett MS 3 3 Glen Avenue ES 82% 3 Mardela MHS 0 2 Chipman ES 79% 2 Beaver Run ES 0 1 Pittsville EMS 64% 1 Figure 1 125
RkJQdWJsaXNoZXIy MzAyOTMwNA==