| Attachments |
| Agenda | Summary | Minutes |
| Professional Services Contract | |
| Services: | Temporary staffing services for the Administrative Dept. |
| Project: | PBC Administration |
| Address: | 50 West Washington |
| Contractor With: | Account Temps |
| Amount of Contract: | 3186.40 |
| Contract Number: | PS1221 |
| Date: | 7/13/2010 |
| Services: | Purchase of software license and support for Primavera P3 |
| Project: | PBC Administration |
| Address: | 50 West Washington |
| Contractor With: | Oracle Corporation |
| Amount of Contract: | 4031.97 |
| Contract Number: | PS1749-002 |
| Date: | 7/13/2010 |
| Services: | ALTA Survey Services |
| Project: | Air Force Academy Renovation |
| Address: | 3630 South Wells Street |
| Contractor With: | EDI (Environmental Design International) |
| Amount of Contract: | 10896.00 |
| Contract Number: | PS1688D-01 |
| Date: | 7/13/2010 |
| Services: | Environmental – Category A, B, C |
| Project: | Michael Reese Hospital Campus |
| Address: | 2929 South Ellis Avenue |
| Contractor With: | Carnow Conibear & Assoc., Ltd. |
| Amount of Contract: | 27399.84 |
| Contract Number: | PS1569C-02 |
| Date: | 7/13/2010 |
| Services: | Replace the damage interface modules, monitor the system, and submit a written status report. |
| Project: | Little Village High School |
| Address: | 3126 South Kostner |
| Contractor With: | Huen Electric, Inc. |
| Amount of Contract: | 1000.00 |
| Contract Number: | PS1844 |
| Date: | 7/13/2010 |
| Services: | Will complete the design for the removal of the existing Dever beams and repairs to the existing concrete structure |
| Project: | Peck Elementary School |
| Address: | 3826 West 58th Street |
| Contractor With: | WJE (Wiss, Janney, Elstner Associates, Inc.) |
| Amount of Contract: | 10000.00 |
| Contract Number: | PS1819 |
| Date: | 7/13/2010 |
| Services: | Environmental – Category A, B, C |
| Project: | Whitney Young Branch Library |
| Address: | 7901 Dr. Martin Luther King Jr. Dr. |
| Contractor With: | Terracon Consultants, Inc. |
| Amount of Contract: | 46690.00 |
| Contract Number: | PS1569K-01 |
| Date: | 7/13/2010 |
| Services: | Purchase of office supplies for various departments |
| Project: | PBC Administration |
| Address: | 50 West Washington |
| Contractor With: | Warehouse Direct Office Products |
| Amount of Contract: | 4316.42 |
| Contract Number: | PS1714-020 |
| Date: | 7/13/2010 |
| Services: | Construction Material Testing Services |
| Project: | Garvy Elementary School Addition |
| Address: | 5225 North Oak Park |
| Contractor With: | K & S Engineers, Inc. |
| Amount of Contract: | 8170.00 |
| Contract Number: | PS1798 |
| Date: | 7/13/2010 |
| Services: | Material Testing Services |
| Project: | Haas Park Fieldhouse |
| Address: | 2404 North Washtenaw Avenue |
| Contractor With: | ECS Midwest, LLC |
| Amount of Contract: | 35795.50 |
| Contract Number: | PS1669B-01 |
| Date: | 7/13/2010 |
| Services: | Environmental – Renovation & Demolition |
| Project: | Air Force Academy Renovation |
| Address: | 3630 South Wells Street |
| Contractor With: | Carnow Conibear & Assoc., Ltd. |
| Amount of Contract: | 75115.00 |
| Contract Number: | PS1651B-1 |
| Date: | 7/13/2010 |
| Services: | Construction Material Testing Services |
| Project: | Sarah E. Goode STEM Academy |
| Address: | 7651 South Homan Avenue |
| Contractor With: | Great Lakes Soil and Environmental Consultants, Inc. |
| Amount of Contract: | 25818.00 |
| Contract Number: | PS1839 |
| Date: | 7/13/2010 |
| Services: | Will provide permit calculations and related support. |
| Project: | Peck Elementary School |
| Address: | 3826 West 58th Street |
| Contractor With: | WJE (Wiss, Janney, Elstner Associates, Inc.) |
| Amount of Contract: | 5000.00 |
| Contract Number: | PS1820 |
| Date: | 7/13/2010 |
| Services: | Traffic Study Services |
| Project: | Rosenblum Park |
| Address: | 1955 East 75th Street |
| Contractor With: | Desman Associates |
| Amount of Contract: | 10500.00 |
| Contract Number: | PS1557D-01 |
| Date: | 7/13/2010 |
| Services: | Purchase of color ink for HP Color Printers |
| Project: | PBC Administration |
| Address: | 50 West Washington |
| Contractor With: | CDW-G |
| Amount of Contract: | 7299.33 |
| Contract Number: | PS775-054 |
| Date: | 7/13/2010 |
| Contract Amendments | |
| Project: | 23rd District Police Station |
| Address: | 850 West Addison |
| Contractor Named: | Wight & Company |
| Notes: | Architect of Record |
| Amount: | 37689.00 |
| Contract Number: | PS1039-A4 |
| Date: | 7/13/2010 |
| Project: | Greater Grand Crossing Branch Library |
| Address: | 1000 East 73rd Street |
| Contractor Named: | Lohan Anderson |
| Notes: | Architect of Record |
| Amount: | 5970.00 |
| Contract Number: | PS1458-A2 |
| Date: | 7/13/2010 |
| Project: | Michael Reese Hospital Campus |
| Address: | 2929 South Ellis |
| Contractor Named: | Skytech Enterprises, Ltd |
| Notes: | Security Guard Services |
| Amount: | 100000.00 |
| Contract Number: | C1488-A1 |
| Date: | 7/13/2010 |
| Change Order Approved | |
| Project: | Southwest Vehicle Maintenance Facility |
| Address: | 5215 South Western Blvd. |
| Contractor: | Walsh Construction Company |
| Amount: | -14618.00 |
| Reason: | Client Directed Change |
| Contract Number: | 1460 |
| Date: | 7/13/2010 |
| Notes: | |
| Project: | 41st Street Beach House |
| Address: | 4101 South Lake Shore Drive |
| Contractor: | Pacific Construction Services, Inc. |
| Amount: | 67868.27 |
| Reason: | |
| Contract Number: | 1497A |
| Date: | 7/13/2010 |
| Notes: | |
| Project: | Marquette Park Playground |
| Address: | 6743 South Kedzie Avenue |
| Contractor: | F.H. Paschen, S.N. Nielsen & Associates, LLC |
| Amount: | 25243.90 |
| Reason: | Client Directed Change |
| Contract Number: | 1508 |
| Date: | 7/13/2010 |
| Notes: | |
| Project: | Kathy Osterman Beach House |
| Address: | 5701 North Lake Shore Drive |
| Contractor: | Pacific Construction Services, Inc. |
| Amount: | 271490.68 |
| Reason: | |
| Contract Number: | 1497B |
| Date: | 7/13/2010 |
| Notes: | |
| Project: | Little Village Branch Library |
| Address: | 2311 South Kedzie |
| Contractor: | George Sollitt Construction/Oakley Construction JV |
| Amount: | 0.00 |
| Reason: | Other |
| Contract Number: | 1496 |
| Date: | 7/13/2010 |
| Notes: | Time Extension |
| Architect of Record Named | |
| Project: | Design Architect for Landscape & Site Design |
| Address: | Various Locations |
| Architect of Record Named: | Hitchcock Design Group |
| Notes: | Appointed Design Architect for Landscape Architecture and Site Design Services.
Fee for these services shall not exceed $2,000,000.00 plus reimbursables for a period of three years with a one-year option to renew. |
| Date: | 7/13/2010 |
| Other Actions | |
| Action: | Change of Ownership |
| Details: | Report on Change of Ownership of EDAW, Inc. Ownership of EDAW, Inc. was transferred from AECOM Technology Corporation to AECOM Technical Services, Inc. |
| Date: | 7/13/2010 |
| Action: | Richard J. Daley Civic Center |
| Details: | Report by the Executive Director regarding the renewal of Property Insurance for the Public Building Commission and the Richard J. Daley Center. |
| Date: | 7/13/2010 |
| Action: | Comprehensive Annual Financial Report |
| Details: | Report by the Executive Director regarding the Comprehensive Annual Financial Report for the years ended December 31, 2009 and 2008. A copy of the report can be downloaded here. |
| Date: | 7/13/2010 |
| Action: | Administration of Oath of Office |
| Details: | Bryan Traubert, appointee of the Chicago Park District for a term ending September 30, 2013. |
| Date: | 7/13/2010 |
| General Contractor Named | |
| Project: | Sarah E. Goode STEM Academy |
| Address: | 7651 South Homan Avenue |
| Contractor Named: | F.H. Paschen, S.N. Nielsen & Associates, LLC |
| Notes: | MBE Commitment: 24.21% WBE Commitment: 4.00% MBE Sub-Contractors:
WBE Sub-Contractors:
|
| Contract For: | 62452000.00 |
| Date: | 7/13/2010 |
| Contract Number: | 1515 |
| Contract: | |
| Project: | Ogden Elementary School |
| Address: | 24 West Walton |
| Contractor Named: | Larson Equipment & Furniture Company |
| Notes: | Bid Package 30: Metal Lockers. Contract assigned to Turner Construction Company MBE Commitment: 20% MBE Sub-Contractors:
|
| Contract For: | 138350.00 |
| Date: | 7/13/2010 |
| Contract Number: | 1668-30 |
| Contract: | |