Board Report November 2025

11/3/25, 9:23 AM

Violation / Work Item Listing

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

ceiling, and extend wiring

roof is not accessible from mechanical room Existing translucent roof skylight - Large - past its useful life expectancy adjacent metal roof building is deteriorating needs renovating Existing roof detail at Existing stair tread finish deteriorating and pieces falling off - possible asbestos containing material Existing roof system is beyond its useful life and needs to be replaced missing cover or seal open conduit Non-GFI type receptacle adjacent to a water source Emergency Lighting fixture is not wired to ambient lighting circuit used in space. Non-GFI type receptacle adjacent to a water source Emergency Lighting fixture is not wired to ambient lighting circuit used in space. missing cover or seal open conduit missing cover or seal open conduit Lighting fixture in need of Repair GFI Receptacle damaged beyond repair Non-GFI type receptacle adjacent to a water source Panels Blocked cannot be opened Non-GFI type receptacle adjacent to a water source Non-GFI type receptacle adjacent to a water source

install permanent ladder

Natatorium - Mechanical

PM 304.6 and 304.7

install permanent ladder

13

f

b.

ea

1

2

$2,500.00

8/15/2030 O

Replace existing large translucent skylight Re-work the existing transition roof detail

Replace existing large translucent skylight f

14 Natatorium - 412 PM 304.6 and 304.7

c.

SF

76000 2

$965,000.00

8/15/2035 O

PM 304.6 and 304.7

Re-work the existing transition roof detail

15 Natatorium - Roof

f

c.

LS

1

1

$750.00

8/15/2035 O

Remove and Replace stair tread finish

Remove and Replace stair tread finish

16 Stair - S309

PM 304.10

b

b.

LS

1

2

$3,000.00

8/15/2030 O

Provide new roof insulation and single play roof membrane as required to

Roof over Area D1 - classroom 100c - Roof

PM 304.6 and 304.7

Remove and Replace existing roof system b

17

c.

SF

5000

2

$125,000.00

8/15/2035 F

provide positive drainage

provide cover or seal open raceway, box, etc.

Furnish and Install missing component

18 Storage - 403A NFPA 70 300.21

f

b.

ea

1

2

$200.00

8/15/2030 F

175.610, NFPA 70 210

replace receptacle with GFI type.

GFI Receptacle

19 Janitor - 405

f

c.

ea

2

2

$400.00

8/15/2035 F

175.680, NFPA 101 Chap. 7

rework ambient light branch circuit ahead of switching device.

Toilet - T401, T402

Rework ltg circuit

20

f

a.

ea

2

2

$1,500.00

8/15/2026 F

175.610, NFPA 70 210

replace receptacle with GFI type.

GFI Receptacle

21 Snacks - 403

f

c.

ea

2

1

$400.00

8/15/2035 F

175.680, NFPA 101 Chap. 7

rework ambient light branch circuit ahead of switching device. provide cover or seal open raceway, box, etc.

Misc. - C401, 406,407,408,409

Rework ltg circuit

22

f

a.

ea

5

2

$3,750.00

8/15/2026 F

Furnish and Install missing component

NFPA 70 300.21 175.610, NFPA 70 210

23 Office - 411

f

b.

ea

2

2

$400.00

8/15/2030 F

Storage - 410, 411A

replace receptacle with GFI type.

GFI Receptacle

24

f

c.

ea

3

2

$600.00

8/15/2035 F

provide cover or seal open raceway, box, etc.

Furnish and Install missing component

25 Natatorium - 412 NFPA 70 300.21

f

b.

ea

1

2

$600.00

8/15/2030 F

175.660, 175.694 175.610, NFPA 70 210 175.610, NFPA 70 210 175610, NFPA 70 110.26 175.610, NFPA 70 210

Repair of Replace Repair of Replace

26 Toilet - T408

Repair fixture

c

b.

ea

1

2

$400.00

8/15/2030 F

Replace GFI receptacle and required cover.

27 Exterior

c

c.

ea

1

2

$200.00

8/15/2035 F

replace receptacle with GFI type.

GFI Receptacle

28 Healthcare - 10

f

c.

ea

1

2

$200.00

8/15/2035 O

3" Clear space in front of Elect. Equip. GFI Receptacle (install Quad)

Remove blocking equipment

29 Janitor - 9

f

c.

ea

2

1

$200.00

8/15/2035 O

replace receptacle with GFI type.

30 Kitchenette - 6

f

c.

ea

1

2

$400.00

8/15/2035 O

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

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