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Survey / Amendment Items
School: November 16, 2015
District: Downers Grove 58Estimated Costs:
BELLE AIRE SCHOOL $29,100
EL SIERRA SCHOOL $48,350
FAIRMOUNT SCHOOL $81,500
HENRY PUFFER SCHOOL (not surveyed) $0 n/a
HERRICK MIDDLE SCHOOL $264,050
HIGHLAND SCHOOL $39,900
HILLCREST SCHOOL $70,500
INDIAN TRAIL SCHOOL $76,800
KINGSLEY SCHOOL $139,500
LESTER SCHOOL $23,750
O'NEILL MIDDLE SCHOOL $203,200
PIERCE DOWNER SCHOOL $25,350
WHITTIER SCHOOL $80,550
Subtotal: $1,082,550
A/E Fees $108,255
Contingency: $108,255
Grand Total: $1,299,060
SUMMARY OF ALL SCHOOLS SURVEYED
SUMMARY OF ALL SCHOOLS SURVEYED
D58- 15032 - 2015 - IWAS_Amendment Items.xls As of: 11/16/2015Page: 1 of 13
Survey / Amendment Items
School: Nov-15District: Downers Grove 58
ItemI.D.
Locations, Room No.
Priority Code Rule Violated Description of the violation
Recommendation to correct violation
Action I.D. Specification (s)
Units of measure Quantity
Labor Code
*Work Type
EstimatedCost
Estimated Completion
DateFunding
Type
( NO ARCHITECTURAL ITEMS )
E1NE Classroom (Open Plan School)
a NEC 210.8non GFCI receptical within 5 feet of existing sink.
Replace receptacles with GFCI type.
f Replace receptacles Total 1 b d $600 within 1 year
E2 Throughout facility a 430 ILCS 135Areas require carbon monoxide detector coverage near gas fired equipment and connect to fire alarm system.
Add carbon monoxide detectors for sufficient coverage.
f Upgrade Fire Alarm System Ea 20 b g $20,000 within 1 year
M1 Nurses Office b175.562 185.460
There is no exhaust fan to remove odors Provide new exhaust fan f Provide rooftop exhaust fan Ea 1 b b $8,500within 3 years
Subtotal: $29,100 A/E Fee $2,910Contingency: $2,910Grand Total: $34,920
Action I.D. Labor Code: a. Abandon in place a. Performed by S.D. Employees.b. Remove b. Performed by Contractor.c. Repaird. Relocatee. Rebuildf. Improve
BELLE AIRE SCHOOL
BELLE AIRE SCHOOL
Priority Code:
c. Recommended
Work Type:a. Urgent a. Structural h. Fire Supressionb. Required b. H.V.A.C. i. Asbestos
c. Plumbing j. School Security
g. Fire Detection n. Other: (Specify)
d. Electrical k. Handicapped Accessibilitye. Lighting L Improper Space Usef. Means of Egress m. Energy Conservation
D58- 15032 - 2015 - IWAS_Amendment Items.xls As of: 11/16/2015Page: 2 of 13
Survey / Amendment Items
School: Nov-15District: Downers Grove 58
ItemI.D.
Locations, Room No.
Priority Code Rule Violated Description of the violation
Recommendation to correct violation
Action I.D. Specification (s)
Units of measure Quantity
Labor Code
*Work Type
EstimatedCost
Estimated Completion
DateFunding
Type
A1Display Case(s), Various Locations
bFederal Glazing
LegislationNon-marked glazing in display case window(s) along exit corridor.
Replace glazing in display case(s) with tempered glass.
fReplace glazing in display case(s) with tempered glass.
Ea 1 b f $500 within 3 years
A2Exterior Exit Doors: #5, #8 & #9
bFederal Glazing
LegislationNon-marked glazing in doors and sidelites at exterior exit doors.
Replace glazing in exterior exit doors and sidelites with tempered glass.
fReplace glazing in exterior exit doors and sidelites with tempered glass.
Ea 3 b f $6,000 within 3 years
E1NE Classroom (Open Plan School)
a NEC 210.8non GFCI receptical within 5 feet of existing sink.
Replace receptacles with GFCI type.
f Replace receptacles Total 1 b e $600 within 1 year
E2 Throughout facility a 430 ILCS 135Areas require carbon monoxide detector coverage near gas fired equipment and connect to fire alarm system.
Add carbon monoxide detectors for sufficient coverage.
f Upgrade Fire Alarm System Ea 20 b g $20,000 within 1 year
M1 Nurses Office b175.562 185.460
There is no exhaust fan to remove odors Provide new exhaust fan f Provide rooftop exhaust fan Ea 1 b b $8,500within 3 years
M2 Boiler Room b175.562 185.460
There is no hood or exhaust provided for the existing kiln
Provide new kiln hood and exhaust fan
fProvide hood and rooftop exhaust fan
Ea 1 b b $12,000 within 3 years
P1 Classrooms aState Plumbing Code 890.720e
There are drinking fountains installed as part of an existing sink which is not allowed by the State Plumbing Code
Remove drinking fountain. f 3 Fixtures Fixtures b c $750 within 1 year
Subtotal: $48,350 A/E Fee $4,835Contingency: $4,835Grand Total: $58,020
Action I.D. Labor Code: a. Abandon in place a. Performed by S.D. Employees.b. Remove b. Performed by Contractor.c. Repaird. Relocatee. Rebuildf. Improve
EL SIERRA SCHOOL
EL SIERRA SCHOOL
Priority Code: Work Type:a. Urgent a. Structural
d. Electrical
h. Fire Supressionb. Required b. H.V.A.C. i. Asbestosc. Recommended c. Plumbing j. School Security
k. Handicapped Accessibilitye. Lighting L Improper Space Usef. Means of Egress m. Energy Conservationg. Fire Detection n. Other: (Specify)
D58- 15032 - 2015 - IWAS_Amendment Items.xls As of: 11/16/2015Page: 3 of 13
Survey / Amendment Items
School: Nov-15District: Downers Grove 58
ItemI.D.
Locations, Room No.
Priority Code Rule Violated Description of the violation
Recommendation to correct violation
Action I.D. Specification (s)
Units of measure Quantity
Labor Code
*Work Type
EstimatedCost
Estimated Completion
DateFunding
Type
A1Corridor Door (Pair, near Workroom) and Toilet Rooms, Clrm 109
a 185.370.m.7.c.Improper thumb latch/dead bolt hardware
Remove and replace with proper egress and locking hardware
fRemove and replace with proper egress and locking hardware.
Ea 5 b f $10,000 within 1 year
A2Exterior Exit Doors: #2 and #4 (pairs)
bFederal Glazing
LegislationNon-marked glazing in doors and sidelites at exterior exit doors.
Replace glazing in exterior exit doors and sidelites with tempered glass.
fReplace glazing in exterior exit doors and sidelites with tempered glass.
Ea 4 b f $8,000 within 3 years
E1 Throughout facility a 430 ILCS 135Areas require carbon monoxide detector coverage near gas fired equipment and connect to fire alarm system.
Add carbon monoxide detectors for sufficient coverage.
f Upgrade Fire Alarm System Ea 20 b g $20,000 within 1 year
E2 Throughout facility b IEC 110.2Electrical distribution equipment is original to building and past it's life cycle.
Replace original electrical distribution equipment and circuit breakers.
f Replace electrical system. Total 1 b d $35,000 within 3 years
M1 Nurses Office b175.562 185.460
There is no exhaust fan to remove odors Provide new exhaust fan f Provide rooftop exhaust fan Ea 1 b b $8,500within 3 years
Subtotal: $81,500 A/E Fee $8,150Contingency: $8,150 Grand Total: $97,800
Action I.D. Labor Code: a. Abandon in place a. Performed by S.D. Employees.b. Remove b. Performed by Contractor.c. Repaird. Relocatee. Rebuildf. Improve
FAIRMOUNT SCHOOL
FAIRMOUNT SCHOOL
Priority Code: Work Type:a. Urgent a. Structural
d. Electrical
h. Fire Supressionb. Required b. H.V.A.C. i. Asbestosc. Recommended c. Plumbing j. School Security
k. Handicapped Accessibilitye. Lighting L Improper Space Usef. Means of Egress m. Energy Conservationg. Fire Detection n. Other: (Specify)
D58- 15032 - 2015 - IWAS_Amendment Items.xls As of: 11/16/2015Page: 4 of 13
Survey / Amendment Items
School: Nov-15District: Downers Grove 58
ItemI.D.
Locations, Room No.
Priority Code Rule Violated Description of the violation
Recommendation to correct violation
Action I.D. Specification (s)
Units of measure Quantity
Labor Code
*Work Type
EstimatedCost
Estimated Completion
DateFunding
Type
A1 Stairwells (4) b 185.370.c.12.Improper or non-existant guardrail height and hand rails
Replace and install new guardrail and handrails.
fReplace and install new guardrail and handrails.
Ea 4 b f $55,000 within 3 years
A2Classroom 101, Exterior Egress Door
b175.290,
185.370.m.2.A.i.
Exit door hinges and weatherstrip in bad condition, effecting door operations.
Replace with new hinges & weatherstrip
fReplace with new hinges & weatherstriping
Ea 1 b f $500 within 3 years
A3 Corridor Door Pair(s) a175.290,
185.370.m.2.A.i.
Improper egress door operations, binding and not latching
Replace frame, door and hardware.
fReplace frame, doors and hardware.
Ea 4 b f $24,000 within 1 year
A4Stairwell Separations to Corridors (4)
b175.265. and 185.390.h.
Lack of separation/enclosures of stairwells from corridors.
Install proper egress / separation doors, frames and glazing.
fInstall proper egress / separation doors, frames and glazing.
Ea 4 b f $120,000 within 3 years
A5Locker Rooms, Band Room 118, LRC West Door
a 185.370.m.7.c.Improper thumb latch/dead bolt hardware &/or lack of panic hardware.
Remove and replace with proper egress, panic and locking hardware
fRemove and replace with proper egress, panic and locking hardware
Ea 7 b f $14,000 within 1 year
A6 Exterior Stairs b 185.370.c.12. Improper two line (open) railingsReplace and install new guardrail and handrails.
fReplace and install new guardrail and handrails.
Ea 2 b n $19,600 within 3 years
A7Display Case(s), Various Locations
bFederal Glazing
LegislationNon-marked glazing in display case window(s) along exit corridor.
Replace glazing in display case(s) with tempered glass.
fReplace glazing in display case(s) with tempered glass.
Ea 2 b f $1,000 within 3 years
E1 203, Office Workroom a NEC 210.8Outlets are within 5 feet of sinks with non-GFCI receptacles.
Replace receptacles with GFCI type.
f Upgrade receptacles Total 2 b d $700 Within 1 year
E2 Throughout facility a 430 ILCS 135Areas require carbon monoxide detector coverage near gas fired equipment and connect to fire alarm system.
Add carbon monoxide detectors for sufficient coverage.
f Upgrade Fire Alarm System Ea 20 b g $20,000 within 1 year
M1 Lab 105 Storage b175.562 185.460
Lab 105 storage room is used to store science supplies that produce odors that build up in this space. There is no exhaust fan to remove odors
Provide new exhaust fan f Provide inline Exhaust Fan Ea 1 b b $5,500 within 3 years
P1 Janitors Closets aState Plumbing Code 890.1130
There are no backflow preventers installed at the hose connections to the mop sinks
Provide vacuum breaker at each fixture
f Install new backflow preventer LF 5 b c $3,750 within 1 year
Subtotal: $264,050 A/E Fee $26,405Contingency: $26,405Grand Total: $316,860
Action I.D. Labor Code: a. Abandon in place a. Performed by S.D. Employees.b. Remove b. Performed by Contractor.c. Repaird. Relocatee. Rebuildf. Improve
HERRICK MIDDLE SCHOOL
HERRICK MIDDLE SCHOOL
Priority Code: Work Type:a. Urgent a. Structural
d. Electrical
h. Fire Supressionb. Required b. H.V.A.C. i. Asbestosc. Recommended c. Plumbing j. School Security
k. Handicapped Accessibilitye. Lighting L Improper Space Usef. Means of Egress m. Energy Conservationg. Fire Detection n. Other: (Specify)
D58- 15032 - 2015 - IWAS_Amendment Items.xls As of: 11/16/2015Page: 5 of 13
Survey / Amendment Items
School: Nov-15District: Downers Grove 58
ItemI.D.
Locations, Room No.
Priority Code Rule Violated Description of the violation
Recommendation to correct violation
Action I.D. Specification (s)
Units of measure Quantity
Labor Code
*Work Type
EstimatedCost
Estimated Completion
DateFunding
Type
A1Display Case(s), Various Locations
bFederal Glazing
LegislationNon-marked glazing in display case window(s) along exit corridor.
Replace glazing in display case(s) with tempered glass.
fReplace glazing in display case(s) with tempered glass.
Ea 1 b f $500 within 3 years
A2 LRC a185.370.m.7.c.
&d.Door hardware: lack of panic hardware on second interior door.
Install panic bar egress hardware f Install panic bar egress hardware Ea 1 b f $1,000 within 1 year
E1 Throughout facility a175.692 185.590a
Pull stations required 5'-0" from all doors leading to exterior.
Add pull station fire alarm device.
f Upgrade Fire Alarm System Ea 9 b g $9,000 within 1 year
E2 Throughout facility a 430 ILCS 135Areas require carbon monoxide detector coverage near gas fired equipment and connect to fire alarm system.
Add carbon monoxide detectors for sufficient coverage.
f Upgrade Fire Alarm System Ea 20 b g $20,000 within 1 year
E3105,106,107,108,109,110 113,114,115,116
a NEC 210.8Outlets are within 5 feet of sinks with non-GFCI receptacles.
Replace receptacles with GFCI type.
f Upgrade receptacles Total 9 b d $3,150 Within 1 year
M1 Janitors Closets b175.562 185.460
Janitors Closet is used to store supplies that produce odors that build up in this space. There is no exhaust fan to remove odors
Provide new exhaust fan f Provide inline Exhaust Fan Ea 1 b b $5,500 within 3 years
P1 Janitors Closets aState Plumbing Code 890.1130
There are no backflow preventers installed at the hose connections to the mop sinks
Provide vacuum breaker at each fixture
f Install new backflow preventer LF 1 b c $750 within 1 year
Subtotal: $39,900 A/E Fee $3,990Contingency: $3,990Grand Total: $47,880
Action I.D. Labor Code: a. Abandon in place a. Performed by S.D. Employees.b. Remove b. Performed by Contractor.c. Repaird. Relocatee. Rebuildf. Improve
HIGHLAND SCHOOL
HIGHLAND SCHOOL
Priority Code: Work Type:a. Urgent a. Structural
d. Electrical
h. Fire Supressionb. Required b. H.V.A.C. i. Asbestosc. Recommended c. Plumbing j. School Security
k. Handicapped Accessibilitye. Lighting L Improper Space Usef. Means of Egress m. Energy Conservationg. Fire Detection n. Other: (Specify)
D58- 15032 - 2015 - IWAS_Amendment Items.xls As of: 11/16/2015Page: 6 of 13
Survey / Amendment Items
School: Nov-15District: Downers Grove 58
ItemI.D.
Locations, Room No.
Priority Code Rule Violated Description of the violation
Recommendation to correct violation
Action I.D. Specification (s)
Units of measure Quantity
Labor Code
*Work Type
EstimatedCost
Estimated Completion
DateFunding
Type
A1LRC , LRC Computer Room, Main Office
a 185.370.m.7.c.Improper thumb latch/dead bolt hardware or lack of panic hardware.
Remove and replace with proper egress, panic and locking hardware.
fRemove and replace with proper egress, panic and locking hardware.
Ea 8 b f $16,000 within 1 year
A2 Gymnasium a175.290, and
185.370.m.2.A.i.
Improper door hardware and door operations.
Replace doors, frames and hardware with proper egress and locking hardware.
fReplace doors, frames and hardware with proper egress and locking hardware.
Ea 4 b f $20,000 within 1 year
A3 Classrooms 20 and 22. a175.290, and
185.370.m.2.A.i.
Improper Door operations, binding and not latching
Replace frame, door & hardware f Replace frame, door & hardware SF 2 b f $12,000 within 1 year
A4Display Case(s), Various Locations
bFederal Glazing
LegislationNon-marked glazing in display case window(s) along exit corridor.
Replace glazing in display case(s) with tempered glass.
fReplace glazing in display case(s) with tempered glass.
Ea 2 b f $1,000 within 3 years
E1 Throughout facility a 430 ILCS 135Areas require carbon monoxide detector coverage near gas fired equipment and connect to fire alarm system.
Add carbon monoxide detectors for sufficient coverage.
f Upgrade Fire Alarm System Ea 20 b g $20,000 within 1 year
P1 Janitors Closets aState Plumbing Code 890.1130
There are no backflow preventers installed at the hose connections to the mop sinks
Provide vacuum breaker at each fixture
f Install new backflow preventer LF 2 b c $1,500 within 1 year
Subtotal: $70,500 A/E Fee $7,050Contingency: $7,050Grand Total: $84,600
Action I.D. Labor Code: a. Abandon in place a. Performed by S.D. Employees.b. Remove b. Performed by Contractor.c. Repaird. Relocatee. Rebuildf. Improve
HILLCREST SCHOOL
HILLCREST SCHOOL
Priority Code: Work Type:a. Urgent a. Structural
d. Electrical
h. Fire Supressionb. Required b. H.V.A.C. i. Asbestosc. Recommended c. Plumbing j. School Security
k. Handicapped Accessibilitye. Lighting L Improper Space Usef. Means of Egress m. Energy Conservationg. Fire Detection n. Other: (Specify)
D58- 15032 - 2015 - IWAS_Amendment Items.xls As of: 11/16/2015Page: 7 of 13
Survey / Amendment Items
School: Nov-15District: Downers Grove 58
ItemI.D.
Locations, Room No.
Priority Code Rule Violated Description of the violation
Recommendation to correct violation
Action I.D. Specification (s)
Units of measure Quantity
Labor Code
*Work Type
EstimatedCost
Estimated Completion
DateFunding
Type
A1Exterior Exit Doors and Frames: Classrooms #5 thru #10
c175.290, and
185.370.m.2.AExterior egress doors, rusted frames and improper door hardware and operations.
Replace doors, frames and hardware with proper egress and locking hardware.
fReplace doors, frames and hardware with proper egress and locking hardware.
Ea 6 b f $30,000 within 5 years
A2Classroom Door(s), Various Locations
bFederal Glazing
LegislationNon-marked glazing in display case window(s) along exit corridor.
Replace glazing in doors and sidelite(s) with tempered glass.
fReplace glazing in doors and sidelite(s) with tempered glass.
Ea 4 b f $8,000 within 3 years
E1Classroom 006, and Speech 016.
a IEC 110.2Open wireway, electrical junction box, and exposed wiring.
provide junction box/wireway cover repair as required.
f Upgrade electrical system Ea 3 b d $3,000 within 1 year
E2 Exit Door #7 a175.670 185.560
Exit Sign was not operational Replace exit sign with new. f Repair exit signage Ea 1 b e $300 within 1 year
E3 002, 003 a175.692 185.590a
Area require full smoke detector coverage.
Provide new smoke detector device as required for sufficient coverage.
f Upgrade Fire Alarm System Ea 2 b g $2,000 within 1 year
E4 Throughout facility a 430 ILCS 135Areas require carbon monoxide detector coverage near gas fired equipment and connect to fire alarm system.
Add carbon monoxide detectors for sufficient coverage.
f Upgrade Fire Alarm System Ea 20 b g $20,000 within 1 year
M1 Boiler Room b175.562 185.460
There is no hood or exhaust provided for the existing kiln
Provide new kiln hood and exhaust fan
fProvide hood and rooftop exhaust fan
Ea 1 b b $12,000 within 3 years
P1 Janitors Closets aState Plumbing Code 890.1130
There are no backflow preventers installed at the hose connections to the mop sinks
Provide vacuum breaker at each fixture
f Install new backflow preventer LF 2 b c $1,500 within 1 year
Subtotal: $76,800 A/E Fee $7,680Contingency: $7,680Grand Total: $92,160
Action I.D. Labor Code: a. Abandon in place a. Performed by S.D. Employees.b. Remove b. Performed by Contractor.c. Repaird. Relocatee. Rebuildf. Improve
INDIAN TRAIL SCHOOL
INDIAN TRAIL SCHOOL
Priority Code: Work Type:a. Urgent a. Structural
d. Electrical
h. Fire Supressionb. Required b. H.V.A.C. i. Asbestosc. Recommended c. Plumbing j. School Security
k. Handicapped Accessibilitye. Lighting L Improper Space Usef. Means of Egress m. Energy Conservationg. Fire Detection n. Other: (Specify)
D58- 15032 - 2015 - IWAS_Amendment Items.xls As of: 11/16/2015Page: 8 of 13
Survey / Amendment Items
School: Nov-15District: Downers Grove 58
ItemI.D.
Locations, Room No.
Priority Code Rule Violated Description of the violation
Recommendation to correct violation
Action I.D. Specification (s)
Units of measure Quantity
Labor Code
*Work Type
EstimatedCost
Estimated Completion
DateFunding
Type
A1 LRC Main Doors, 1 paira
185.370.m.7.c.Improper thumb latch/dead bolt hardware or lack of panic hardware.
Remove and replace with proper egress, panic and locking hardware.
fRemove and replace with proper egress, panic and locking hardware.
Ea 2 b f $2,000 within 1 year
A2 Classroom 101 a175.410.i and
185.370Door does not swing in the direction of egress.
Replace doors, frames and hardware with proper egress and locking hardware, in proper direction of egress.
f
Replace doors, frames and hardware with proper egress and locking hardware, in proper direction of egress.
Ea 1 b f $10,000 within 1 year
A3 Gymnaisum, 2 pair a 185.370.m.7.c.Improper thumb latch/dead bolt hardware or lack of panic hardware.
Remove and replace with proper egress, panic and locking hardware.
fRemove and replace with proper egress, panic and locking hardware.
Ea 4 b f $8,000 within 1 year
E1 Classrooms 111 and 114 a IEC 110.2Open wireway, electrical junction box, and exposed wiring.
provide junction box/wireway cover repair as required.
f Upgrade electrical system Ea 2 b d $1,000 within 1 year
E2 Throughout facility a175.692 185.590a
Pull stations required 5'-0" from all doors leading to exterior.
Add pull station fire alarm device.
f Upgrade Fire Alarm System Ea 28 b g $28,000 within 1 year
E3
Small Storage, (west of Gym), Custodial Closet (north of Gym), Network Room (near Gym).
a175.692 185.590a
Area require full smoke detector coverage.
Provide new smoke detector device as required for sufficient coverage.
f Upgrade Fire Alarm System Ea 3 b g $3,000 within 1 year
E4 Throughout facility b175.692 185.590a
The existing fire alarm system is failing and replacement parts are no longer manufacturerd for the unit. Include carbon monoxide detector coverage near gas fired equipment and connect to fire alarm system.
Replace existing Fire Alarm System .
f Replace Fire Alarm System Ea 1 b g $85,000 within 3 years
E5 Custodian Office a175.692 185.590a
Area does not have audible/visual fire alarm coverage
Add audio/visual fire alarm device for sufficient coverage.
f Upgrade Fire Alarm System Ea 1 b g $1,000 within 1 year
P1 Janitors Closets aState Plumbing Code 890.1130
There are no backflow preventers installed at the hose connections to the mop sinks
Provide vacuum breaker at each fixture
f Install new backflow preventer LF 2 b c $1,500 within 1 year
Subtotal: $139,500 A/E Fee $13,950Contingency: $13,950Grand Total: $167,400
Action I.D. Labor Code: a. Abandon in place a. Performed by S.D. Employees.b. Remove b. Performed by Contractor.c. Repaird. Relocatee. Rebuildf. Improve
KINGSLEY SCHOOL
KINGSLEY SCHOOL
Priority Code: Work Type:a. Urgent a. Structural
d. Electrical
h. Fire Supressionb. Required b. H.V.A.C. i. Asbestosc. Recommended c. Plumbing j. School Security
k. Handicapped Accessibilitye. Lighting L Improper Space Usef. Means of Egress m. Energy Conservationg. Fire Detection n. Other: (Specify)
D58- 15032 - 2015 - IWAS_Amendment Items.xls As of: 11/16/2015Page: 9 of 13
Survey / Amendment Items
School: Nov-15District: Downers Grove 58
ItemI.D.
Locations, Room No.
Priority Code Rule Violated Description of the violation
Recommendation to correct violation
Action I.D. Specification (s)
Units of measure Quantity
Labor Code
*Work Type
EstimatedCost
Estimated Completion
DateFunding
Type
( NO ARCHITECTURAL ITEMS )
MEP ITEMS:
E1 Throughout Building a 430 ILCS 135Areas require carbon monoxide detector coverage near gas fired equipment and connect to fire alarm system.
Add carbon monoxide detectors for sufficient coverage.
f Upgrade Fire Alarm System Ea 20 b g $20,000 within 1 year
P1 Janitors Closets aState Plumbing Code 890.1130
There are no backflow preventers installed at the hose connections to the mop sinks
Provide vacuum breaker at each fixture
f Install new backflow preventer LF 5 b c $3,750 within 1 year
Subtotal: $23,750 A/E Fee $2,375Contingency: $2,375Grand Total: $28,500
Action I.D. Labor Code: a. Abandon in place a. Performed by S.D. Employees.b. Remove b. Performed by Contractor.c. Repaird. Relocatee. Rebuildf. Improve
LESTER SCHOOL
LESTER SCHOOL
Priority Code:
c. Recommended
Work Type:a. Urgent a. Structural h. Fire Supressionb. Required b. H.V.A.C. i. Asbestos
c. Plumbing j. School Security
g. Fire Detection n. Other: (Specify)
d. Electrical k. Handicapped Accessibilitye. Lighting L Improper Space Usef. Means of Egress m. Energy Conservation
D58- 15032 - 2015 - IWAS_Amendment Items.xls As of: 11/16/2015Page: 10 of 13
Survey / Amendment Items
School: Nov-15District: Downers Grove 58
ItemI.D.
Locations, Room No.
Priority Code Rule Violated Description of the violation
Recommendation to correct violation
Action I.D. Specification (s)
Units of measure Quantity
Labor Code
*Work Type
EstimatedCost
Estimated Completion
DateFunding
Type
A1 Stairwells near Doors 2 & 9 b 185.370.c.12.Improper or non-existant guardrail height and handrails.
Install new guardrail and handrails.
fInstall new guardrail and handrails.
Ea 2 b f $29,000 within 3 years
A2 Display Case(s) LL & UL bFederal Glazing
LegislationNon-marked glazing in display case window(s) along exit corridor.
Replace glazing in display case(s) with tempered glass.
fReplace glazing in display case(s) with tempered glass.
Ea 8 b f $4,000 within 3 years
E1 Throughout facility a 430 ILCS 135Areas require carbon monoxide detector coverage near gas fired equipment and connect to fire alarm system.
Add carbon monoxide detectors for sufficient coverage.
f Upgrade Fire Alarm System Ea 20 b g $20,000 within 1 year
E2 Kitchen, Music a 185.370 6) B Area requires exit signage.Add new exit signs for sufficient coverage.
f Upgrage lighting system. Ea 2 b e $600 within 1 year
E3
Kitchen, Faculty, Main Office/Principal’s Office, Copy Room in Main Office, Girls Locker Room.
a NEC 110.3Open wireway, electrical junction box, and exposed wiring.
provide junction box/wireway cover repair as required.
f Upgrade electrical system Ea 4 b d $4,000 within 1 year
E4 Main office a NEC 210.8non GFCI receptical within 5 feet of existing sink.
Replace receptacles with GFCI type.
f Replace receptacles Total 1 b d $600 within 1 year
E5 Gym Storage a175.660 185.595
Lighting in these areas are not functioning properly
Replace lighting fixtures with new
f Upgrade lighting system. Ea 8 b e $3,000 within 1 year
E6 Corridor a175.692 185.590a
Existing smoke detector is hanging from ceiling by wiring system.
Replace/Reinstall fire alarm device and secure to ceiling structure.
f Repair fire alarm system. Ea 1 b g $500 within 1 year
E7 Second Floor aArea does not have audible/visual fire alarm coverage
Add audio/visual fire alarm device for sufficient coverage.
f Upgrade Fire Alarm System Ea 2 b g $2,000 within 1 year
M1Nurses Office, Faculty toilet (south of Home Ec), Art Room
a175.562 185.460
There is no exhaust fan to remove odors Provide new exhaust fan f Provide rooftop exhaust fan Ea 6 b b $13,500 within 1 year
M2Main Office, Asst Principal, Guidance Area, Nurse, Main Office, Principal, 105
b 175.543 185.457
No ventilation is provided in these spaces that are currently occupied
Provide new unit ventilators, or roof-top unit, with new controls
f Install new ventilation systems Ea 4 b b $120,000 within 3 years
P1 Janitors Closets aState Plumbing Code 890.1130
There are no backflow preventers installed at the hose connections to the mop sinks and science sinks
Provide vacuum breaker at each fixture
f Install new backflow preventer LF 8 b b $6,000 within 1 year
Subtotal: $203,200A/E Fee $20,320Contingency: $20,320Grand Total: $243,840
Action I.D. Labor Code: a. Abandon in place a. Performed by S.D. Employees.b. Remove b. Performed by Contractor.c. Repaird. Relocatee. Rebuildf. Improve
O'NEILL MIDDLE SCHOOL
O'NEILL MIDDLE SCHOOL
Priority Code: Work Type:a. Urgent a. Structural
d. Electrical
h. Fire Supressionb. Required b. H.V.A.C. i. Asbestosc. Recommended c. Plumbing j. School Security
k. Handicapped Accessibilitye. Lighting L Improper Space Usef. Means of Egress m. Energy Conservationg. Fire Detection n. Other: (Specify)
D58- 15032 - 2015 - IWAS_Amendment Items.xls As of: 11/16/2015Page: 11 of 13
Survey / Amendment Items
School: Nov-15District: Downers Grove 58
ItemI.D.
Locations, Room No.
Priority Code Rule Violated Description of the violation
Recommendation to correct violation
Action I.D. Specification (s)
Units of measure Quantity
Labor Code
*Work Type
EstimatedCost
Estimated Completion
DateFunding
Type
A1 Toilet Rooms a 185.370.m.7.c.Improper thumb latch/dead bolt hardware &/or lack of panic hardware.
Remove and replace with proper egress, panic and locking hardware
fRemove and replace with proper egress, panic and locking hardware
Ea 8 b f $4,000 within 1 year
E1 Throughout facility a 430 ILCS 135Areas require carbon monoxide detector coverage near gas fired equipment and connect to fire alarm system.
Add carbon monoxide detectors for sufficient coverage.
f Upgrade Fire Alarm System Ea 20 b m $20,000 within 1 year
E2 Classroom 100A and 105 a NEC 210.8non GFCI receptical within 5 feet of existing sink.
Replace receptacles with GFCI type.
f Replace receptacles Total 2 b d $600 within 1 year
P1 Gym Storage aState Plumbing Code 890.1130
There are no backflow preventers installed at the hose connections to the mop sinks
Provide vacuum breaker at each fixture
f Install new backflow preventer LF 1 b b $750 within 1 year
Subtotal: $25,350A/E Fee $2,535Contingency: $2,535Grand Total: $30,420
Action I.D. Labor Code: a. Abandon in place a. Performed by S.D. Employees.b. Remove b. Performed by Contractor.c. Repaird. Relocatee. Rebuildf. Improve
PIERCE DOWNER SCHOOL
PIERCE DOWNER SCHOOL
Priority Code: Work Type:a. Urgent a. Structural
d. Electrical
m. Energy Conservation
h. Fire Supressionb. Required b. H.V.A.C. i. Asbestosc. Recommended c. Plumbing j. School Security
g. Fire Detection n. Other: (Specify)
k. Handicapped Accessibilitye. Lighting L Improper Space Usef. Means of Egress
D58- 15032 - 2015 - IWAS_Amendment Items.xls As of: 11/16/2015Page: 12 of 13
Survey / Amendment Items
School: Nov-15District: Downers Grove 58
ItemI.D.
Locations, Room No.
Priority Code Rule Violated Description of the violation
Recommendation to correct violation
Action I.D. Specification (s)
Units of measure Quantity
Labor Code
*Work Type
EstimatedCost
Estimated Completion
DateFunding
Type
A1 East Exterior Stairs b 185.370.c.12.Improper or non-existant guardrail height and hand rails
Replace and install new guardrails and handrails.
fReplace and install new guardrails and handrails.
Ea 1 b f $9,800 within 3 years
A2 Faculty Lounge Door 030 b 175.410.iDoor does not swing in the direction of egress.
Replace doors, frames and hardware with proper egress and locking hardware, in proper direction
f
Replace doors, frames and hardware with proper egress and locking hardware, in proper direction
Ea 1 b f $10,000 within 3 years
A3Classrooms 006 & 008 and LRC 009
bFederal Glazing
LegislationNon-marked glazing in doors and sidelites at exterior exit doors.
Replace glazing in exterior exit doors and sidelites with tempered glass.
fReplace glazing in exterior exit doors and sidelites with tempered glass.
Ea 4 b f $4,000 within 3 years
E1 Throughout facility a 430 ILCS 135Areas require carbon monoxide detector coverage near gas fired equipment and connect to fire alarm system.
Add carbon monoxide detectors for sufficient coverage.
f Upgrade Fire Alarm System Ea 20 b g $20,000 within 1 year
M1 Nurses Office b175.562 185.460
There is no exhaust fan to remove odors Provide new exhaust fan f Provide rooftop exhaust fan Ea 1 b b $8,500within 3 years
M2 Boiler Room b175.562 185.460
There is no hood or exhaust provided for the existing kiln
Provide new kiln hood and exhaust fan
fProvide hood and rooftop exhaust fan
Ea 1 b b $12,000 within 3 years
M3 Rm 015 b 175.543 185.457
No ventilation is provided in these spaces that are currently occupied
Provide new fan coil unit with new controls
f Install new ventilation systems Ea 1 b b $15,000 within 3 years
P1 Janitors Closet 033 aState Plumbing Code 890.1130
There are no backflow preventers installed at the hose connections to the mop sinks
Provide vacuum breaker at each fixture
f Install new backflow preventer LF 1 b c $750 within 1 year
P2 Classroom 024 aState Plumbing Code 890.720e
There are drinking fountains installed as part of an existing sink which is not allowed by the State Plumbing Code
Remove drinking fountain. f Remove bubbler Ea 1 b c $500 within 1 year
Subtotal: $80,550 A/E Fee $8,055Contingency: $8,055Grand Total: $96,660
Action I.D. Labor Code: a. Abandon in place a. Performed by S.D. Employees.b. Remove b. Performed by Contractor.c. Repaird. Relocatee. Rebuildf. Improve
WHITTIER SCHOOL
b. H.V.A.C.
WHITTIER SCHOOL
Priority Code:a. Urgentb. Requiredc. Recommended
h. Fire Supressioni. Asbestosj. School Securityk. Handicapped AccessibilityL Improper Space Usem. Energy Conservationn. Other: (Specify)
Work Type:a. Structural
c. Plumbingd. Electricale. Lightingf. Means of Egressg. Fire Detection
D58- 15032 - 2015 - IWAS_Amendment Items.xls As of: 11/16/2015Page: 13 of 13