Pursuant to Section 3.03 of the By-Laws of the Public Building Commission of Chicago, as amended, the regular meeting of the Board of Commissioners shall be held without notice at the Board Room, 2nd floor, Richard J. Daley Center, Chicago, Illinois, at 2:30 oâclock p.m. on the second Tuesday of each month (except for the month of October, in which month the annual meeting is held on October 1, unless the same shall be a legal holiday, in which event said meeting shall be held on the next succeeding business day).
| Attachments |
| Agenda | Minutes |
| Contract Amendments | |
| Project: | New Westinghouse High School |
| Address: | Franklin & Kedzie |
| Contractor Named: | DeStefano Partners |
| Notes: | Architect of Record |
| Amount: | 49095.00 |
| Contract Number: | PS821-A3 |
| Date: | 7/10/2007 |
| Project: | Engine 70 |
| Address: | 6030 North Clark Street |
| Contractor Named: | Tishman Construction Corporation of Illinois |
| Notes: | Owner’s Representative |
| Amount: | 39000.00 |
| Contract Number: | PS997-A2 |
| Date: | 7/10/2007 |
| Project: | Engine 102 |
| Address: | 7340 North Clark Street |
| Contractor Named: | Tishman Construction Corporation of Illinois |
| Notes: | Owner’s Representative |
| Amount: | 14000.00 |
| Contract Number: | PS997-1 |
| Date: | 7/10/2007 |
| Project: | Environmental Consultant |
| Address: | Various Locations |
| Contractor Named: | Carnow Conibear & Assoc., Ltd. |
| Notes: | Environmental Consultant term agreement. |
| Amount: | 450000.00 |
| Contract Number: | PS977-1 |
| Date: | 7/10/2007 |
| Change Order Approved | |
| Project: | Gale School Community Center |
| Address: | 1610 West Howard |
| Contractor: | FHP Tectonics Corp. |
| Amount: | 5557.00 |
| Reason: | Multiple see below |
| Contract Number: | 1336 |
| Date: | 7/10/2007 |
| Notes: |
|
| Project: | Engine 121 |
| Address: | 1724 West 95th Street |
| Contractor: | Pacific Construction Services, Inc. |
| Amount: | 111610.00 |
| Reason: | Client Directed Change |
| Contract Number: | 1337 |
| Date: | 7/10/2007 |
| Notes: | |
| Project: | City Colleges ADA |
| Address: | Various Locations |
| Contractor: | G. F. Structures Corporation |
| Amount: | -7854.00 |
| Reason: | Credit for Liquidated Damages |
| Contract Number: | 1309 |
| Date: | 7/10/2007 |
| Notes: | |
| Other Actions | |
| Action: | Northwest Area Elementary School |
| Details: | Approval of a request for the Board of Education to designate property in the vicinity of the Southeast corner of Belmont and Laramie for the construction of a new Northwest Area Elementary School. |
| Date: | 7/10/2007 |
| Action: | Kelly-Curie-Gage Park Area High School |
| Details: | Approval of a request from the Board of Education to designate property in the vicinity of the Southwest corner of 53rd Street and St. Louis Avenue for construction of a new high school. |
| Date: | 7/10/2007 |
| Action: | Back of the Yards High School |
| Details: | Approval of a request from the Board of Education to designate property in the vicinity of the Southwest corner of 47th and Hoyne Street for the construction of a new Back of the Yards High School. |
| Date: | 7/10/2007 |
| General Contractor Named | |
| Project: | Engine 102 |
| Address: | 7340 North Clark Street |
| Contractor Named: | Burling Builders, Inc. |
| Notes: | MBE Commitment: 26.40% WBE Commitment: 13.00%
MBE Sub-Contractors:
WBE Sub Contractors:
|
| Contract For: | 8790000.00 |
| Date: | 7/10/2007 |
| Contract Number: | 1457 |
| Contract: | |
| Professional Services Contract | |
| Services: | Green Building Cost and Performance Analysis Consulting Services |
| Project: | PBC Administration |
| Address: | Various Locations |
| Contractor With: | Center for Neighborhood Technology (CNT) |
| Amount of Contract: | 125000.00 |
| Contract Number: | PS1136 |
| Date: | 7/10/2007 |
| Services: | Temp work for Finance Department. |
| Project: | PBC Administration |
| Address: | 50 West Washington |
| Contractor With: | Account Temps |
| Amount of Contract: | 1911.15 |
| Contract Number: | PS1070 |
| Date: | 7/10/2007 |
| Services: | Purchase of fax machines and printer. |
| Project: | PBC Administration |
| Address: | 50 West Washington |
| Contractor With: | CDW-G |
| Amount of Contract: | 653.97 |
| Contract Number: | PS775 |
| Date: | 7/10/2007 |
| Services: | Reproduction of documents for:
|
| Project: | Various Projects |
| Address: | Various Locations |
| Contractor With: | Cushing and Company |
| Amount of Contract: | 885.08 |
| Contract Number: | PS |
| Date: | 7/10/2007 |