Board Report November 2025

1. COUNTY CODE 053, Livingston 11/3/25, 9:23 AM

Violation / Work Item Listing

2. DISTRICT CODE/NAME 0900, Pontiac Twp HSD 90

3. FACILITY CODE/NAME PONTIAC HIGH SCHOOL

Estimated Completion Date

Item I.D.

Location(s) (Room No)

Rule Violated

Description of the violation

Recommendation to correct violation

Action I.D.

Priority Code

Estimated Cost

ISBE Adjustment

Funding Type

Specification(s) Units Of Measure

Quantity Labor Code

Adjust or replace doors and /or hardware to allow for the door to come to a full close Remove existing CMU soap stone, investigate the existing steel lintel and reinstall CMU Adjust or replace doors and /or hardware to allow for the door to come to a full close Remove materials or provide a storage cabinet Install a protective grate over the roof access ladder. Replace guard railing with a min. 42" tall railing. Provide a full height protective screen in the area located immediately behind and adjacent to the roof access ladder. Remove existing wire glass and replace with safety glass. Remove and refit existing door in frame. Adjust or replace doors and /or hardware to allow for the door to come to a full close Adjust or replace doors and /or hardware to allow for the door to come to a full close infill and bond concrete infill os floor slab with existing Adjust or replace doors and /or hardware to allow for the door to come to a full close Provide smoke detector at middle of

Adjust or replace doors and /or hardware to allow for the door to come to a full close Remove existing CMU soap stone, investigate the existing steel lintel and reinstall CMU Adjust or replace doors and /or hardware to allow for the door to come to a full close

Exterior exit doors do not latch/ close

PM 304.6 and 304.7

1

Viewing - 404

c

a.

LS

1

1

$2,500.00

8/15/2026 F

Existing CMU soap is moving and exposing a small portion of the existing steel lintel and a wet environment Exterior emergency exit doors do not latch/ close

2

Natatorium - 412 PM 304.6 and 304.7

c

a.

LS

1

2

$15,000.00

8/15/2026 F

3

Natatorium - 412 PM 304.6 and 304.7

c

a.

LS

1

2

$2,500.00

8/15/2026 F

BOCA 1021.2 and 1021.3

Flammable liquids stored in storage room.

Remove materials or provide a storage cabinet

Auto Mechanics Storage - 118E

4

b

a.

LS

1

1

$750.00

8/15/2026 F

Storage off of practice rooms includes an unprotected roof access ladder located adjacent to a stair well equipped with a non-compliant handrailing. Cross-corridor transom and sidelights are glazed with wire glass Door between classroom and metals shop sticks creating a potential egress hazard.

Provide a full height protective screen in the area located immediately behind and adjacent to the roof access ladder.

BOCA 1021.2 and 1021.3

Band Storage - 311

5

f

a.

EA

1

2

$500.00

8/15/2026 O

Corridor - C106, C112, C117,C124, C126

Remove existing wire glass and replace with safety glass. f

CPSC 16 CFR 1201

6

b.

EA

1

2

$1,000.00

8/15/2030 O

Remove and refit existing door in frame. b

Shop Classroom - 120

7

PM 305.1

a.

EA

1

2

$500.00

8/15/2026 F

Adjust or replace doors and /or hardware to allow for the door to come to a full close Adjust or replace doors and /or hardware to allow for the door to come to a full close infill and bond concrete infill os floor slab with existing Adjust or replace doors and /or hardware to allow for the door to come to a full close Provide smoke detector at middle of ceiling, and extend wiring

Corridors - C106, C112, C117,C124, C126

Exterior exit doors do not latch/ close

PM 304.6 and 304.7

8

f

b.

0

0

2

$2,500.00

8/15/2030 F

Exterior exit doors do not latch/ close

Vestibule - V105, V106

PM 304.6 and 304.7

9

f

b.

EA

0

2

$2,500.00

8/15/2030 O

top portion of concrete floor slab has been removed

Band Storage - 311

10

PM 305.2

c

b.

LF

30

2

$12,000.00

8/15/2030 F

Exterior exit doors do not latch/ close

PM 304.6 and 304.7

11 Exterior Doors S105, 143D

f

b.

EA

0

2

$2,500.00

8/15/2030 F

12 Book Room - 158E

185.395 c) 2) B)

Smoke detector does not cover entire room

f

b.

ea

4

2

$1,000.00

8/15/2030 F

https://apps.isbe.net/HLSWeb/ScheduleItemListing.aspx?surveyId=19573

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