Attachments |
Meeting Summary | Minutes | Meeting Notice | Agenda |
Professional Services Contract | |
Services: | Surveying Additional Services |
Project: | Peck Elementary School Addition |
Address: | 3826 West 58th Street |
Contractor With: | Tecma Associates |
Amount of Contract: | 14400.00 |
Contract Number: | PS1314-A1 |
Date: | 12/17/2009 |
Services: | Phase II Environmental-Additional Services |
Project: | Mark T. Skinner School |
Address: | 1260 West Adams |
Contractor With: | GSG Consultants, Inc. |
Amount of Contract: | 9750.00 |
Contract Number: | PS1741 |
Date: | 12/17/2009 |
Services: | Material Testing-Additional Services |
Project: | Taylor-Lauridsen Park & Fieldhouse |
Address: | 704 West 42nd Street |
Contractor With: | GSG Material Testing, Inc. |
Amount of Contract: | 25162.00 |
Contract Number: | PS1342-A |
Date: | 12/17/2009 |
Services: | Stormwater Management guidelines for Campus Parks |
Project: | Campus Park Program |
Address: | Various Locations |
Contractor With: | Jill Riddell |
Amount of Contract: | 4500.00 |
Contract Number: | PS1759 |
Date: | 12/17/2009 |
Services: | Facility rental fees |
Project: | Michael Reese Hospital Campus |
Address: | 2929 South Ellis |
Contractor With: | Olivet Baptist Church |
Amount of Contract: | 1000.00 |
Contract Number: | PS1754 |
Date: | 12/17/2009 |
Services: | One Year software update license and support for Primavera P3 and Primavera Contract Manager |
Project: | PBC Administration |
Address: | 50 West Washington |
Contractor With: | Oracle Corporation |
Amount of Contract: | 3914.53 |
Contract Number: | PS1749 |
Date: | 12/17/2009 |
Services: | Surveying-Additional Services |
Project: | Marquette Park Playground |
Address: | 6743 South Kedzie |
Contractor With: | Gremley & Biedermann |
Amount of Contract: | 3250.00 |
Contract Number: | PS1576C-A1 |
Date: | 12/17/2009 |
Services: | Surveying-Additional Services |
Project: | Bromann Park Playground |
Address: | 5400 North Broadway |
Contractor With: | Gremley & Biedermann |
Amount of Contract: | 2500.00 |
Contract Number: | PS1576A-A1 |
Date: | 12/17/2009 |
Services: | Material Testing Services |
Project: | Richard M. Daley Branch Library |
Address: | 733 North Kedzie |
Contractor With: | Flood Test Lab, Inc. (FTL) |
Amount of Contract: | 51886.60 |
Contract Number: | PS1736 |
Date: | 12/17/2009 |
Services: | Material Testing-Additional Services |
Project: | Jesse Owens Park & Fieldhouse |
Address: | 8800 South Clyde Avenue |
Contractor With: | Terracon Consultanting Engineers & Scientists. |
Amount of Contract: | 14000.00 |
Contract Number: | PS1343-A |
Date: | 12/17/2009 |
Services: | Material Testing Services |
Project: | Ogden Replacement Elementary School |
Address: | 24 West Walton |
Contractor With: | Terracon Consultanting Engineers & Scientists. |
Amount of Contract: | 41690.00 |
Contract Number: | PS1737 |
Date: | 12/17/2009 |
Services: | Temporary Services for Finance Department |
Project: | PBC Administration |
Address: | 50 West Washington |
Contractor With: | Qualandaras Edwards |
Amount of Contract: | 4305.00 |
Contract Number: | PS1762 |
Date: | 12/17/2009 |
Services: | Surveying-Additional Services |
Project: | Piotrowski Park Playground |
Address: | 4247 West 31st Street |
Contractor With: | Gremley & Biedermann |
Amount of Contract: | 750.00 |
Contract Number: | PS1576D-A1 |
Date: | 12/17/2009 |
Services: | Surveying-Additional Services |
Project: | McCutcheon Elementary School Addition |
Address: | 4865 North Sheridan Road |
Contractor With: | Environmental Design International, Inc. |
Amount of Contract: | 2830.00 |
Contract Number: | PS1617-A1 |
Date: | 12/17/2009 |
Services: | Phase II Environmental Services |
Project: | Southeast Area Elementary School |
Address: | 104th & Indianapolis |
Contractor With: | AMEC E&I, Inc. |
Amount of Contract: | 49554.50 |
Contract Number: | PS1706 |
Date: | 12/17/2009 |
Services: | Phase II Environmental-Additional Services |
Project: | Langston Hughes Elementary School |
Address: | 240 West 104th Street |
Contractor With: | GSG Consultants, Inc. |
Amount of Contract: | 12000.00 |
Contract Number: | PS1734 |
Date: | 12/17/2009 |
Services: | Purchase of color ink and fuser kit for HP color printers |
Project: | PBC Administration |
Address: | 50 West Washington |
Contractor With: | CDW-G |
Amount of Contract: | 4024.72 |
Contract Number: | PS775 |
Date: | 12/17/2009 |
Services: | Surveying Services |
Project: | Marshall Metro High School Campus Park |
Address: | 3250 West Adams Street. |
Contractor With: | Gremley & Biedermann |
Amount of Contract: | 4750.00 |
Contract Number: | PS1764 |
Date: | 12/17/2009 |
Services: | Surveying-Additional Services |
Project: | Mariano Azuela Elementary School |
Address: | 4707 West Marquette Road |
Contractor With: | Gremley & Biedermann |
Amount of Contract: | 2250.00 |
Contract Number: | PS1299-A3 |
Date: | 12/17/2009 |
Services: | Phase II Environmental-Additional Services |
Project: | Langston Hughes Elementary School |
Address: | 240 West 104th Street |
Contractor With: | GSG Consultants, Inc. |
Amount of Contract: | 33750.00 |
Contract Number: | PS1733 |
Date: | 12/17/2009 |
Services: | Temporary Services for the Administration Dept. |
Project: | PBC Administration |
Address: | 50 West Washington |
Contractor With: | Ajilon Professional Staffing |
Amount of Contract: | 5395.41 |
Contract Number: | PS1354 |
Date: | 12/17/2009 |
Services: | Executive search services for permanent placement |
Project: | PBC Administration |
Address: | 50 West Washington |
Contractor With: | Account Temps |
Amount of Contract: | 16250.00 |
Contract Number: | PS1221 |
Date: | 12/17/2009 |
Services: | Temporary Services for Administration Dept. |
Project: | PBC Administration |
Address: | 50 West Washington |
Contractor With: | Account Temps |
Amount of Contract: | 6684.18 |
Contract Number: | PS1221 |
Date: | 12/17/2009 |
Services: | Office supplies for various departments |
Project: | PBC Administration |
Address: | 50 West Washington |
Contractor With: | Warehouse Direct Office Products |
Amount of Contract: | 4278.10 |
Contract Number: | PS |
Date: | 12/17/2009 |
Services: | Geotechnical Services |
Project: | Ogden Replacement Elementary School |
Address: | 24 West Walton |
Contractor With: | EPI (Environmental Protection Industries, Inc.) |
Amount of Contract: | 23813.00 |
Contract Number: | PS1714 |
Date: | 12/17/2009 |
Services: | Surveying-Additional Services |
Project: | Sauganash Elementary School Addition |
Address: | 6040 North Kilpatrick |
Contractor With: | Tecma Associates |
Amount of Contract: | 13800.00 |
Contract Number: | PS1523-A1 |
Date: | 12/17/2009 |
Services: | Surveying-Additional Services |
Project: | 12th District Police Station |
Address: | 1408 South Blue Island Avenue |
Contractor With: | Environmental Design International, Inc. |
Amount of Contract: | 11750.00 |
Contract Number: | PS1666-A3 |
Date: | 12/17/2009 |
Services: | Phase II Environmental Services |
Project: | Whitney Young Branch Library |
Address: | 7901 S Dr. Martin Luther King, Jr |
Contractor With: | Terracon Consultanting Engineers & Scientists. |
Amount of Contract: | 15995.00 |
Contract Number: | PS1739 |
Date: | 12/17/2009 |
Services: | Traffic Study Services |
Project: | 12th District Police Station |
Address: | 1408 South Blue Island Avenue |
Contractor With: | Sam Schwartz Engineering, PLLC (Metro Transportation Group, Inc.) |
Amount of Contract: | 6675.00 |
Contract Number: | PS1730 |
Date: | 12/17/2009 |
Services: | Photographic documentation during construction |
Project: | Greater Grand Crossing Branch Library |
Address: | 1000 East 73rd Street |
Contractor With: | Multivista Illinois |
Amount of Contract: | 1821.80 |
Contract Number: | PS1760 |
Date: | 12/17/2009 |
Services: | Concrete testing for Library |
Project: | Vodak Branch Library |
Address: | 3710 East 106th Street |
Contractor With: | Flood Test Lab, Inc. (FTL) |
Amount of Contract: | 600.00 |
Contract Number: | PS1769 |
Date: | 12/17/2009 |
Services: | Purchase computer for use by the Planning Department |
Project: | PBC Administration |
Address: | 50 West Washington |
Contractor With: | Systems Solutions, Inc. |
Amount of Contract: | 1662.00 |
Contract Number: | PS599 |
Date: | 12/17/2009 |
Services: | Surveying-Additional Services |
Project: | Garvy Elementary School Addition |
Address: | 5225 North Oak Park Avenue |
Contractor With: | Tecma Associates |
Amount of Contract: | 12900.00 |
Contract Number: | PS1525-A1 |
Date: | 12/17/2009 |
Services: | Phase I & II Environmental-Additional Services |
Project: | Brighton Park II Area Elementary |
Address: | 2611 West 48th Street |
Contractor With: | Civil & Environmental Consultants |
Amount of Contract: | 13850.00 |
Contract Number: | PS1419-A2 |
Date: | 12/17/2009 |
Services: | Commissioning Services |
Project: | 31st Street Harbor |
Address: | South of 31st Street Beach |
Contractor With: | E Cube, Inc. |
Amount of Contract: | 62300.00 |
Contract Number: | PS1680 |
Date: | 12/17/2009 |
Services: | Material Testing Services |
Project: | Ella Flagg Young Elementary School Stairwell |
Address: | 1434 North Parkside |
Contractor With: | Flood Test Lab, Inc. (FTL) |
Amount of Contract: | 3816.04 |
Contract Number: | PS1746 |
Date: | 12/17/2009 |
Services: | Traffic Study Services |
Project: | Richard J. Daley Branch Library |
Address: | 3400 South Halsted |
Contractor With: | Kenig. Lindgren, O’Hara, Aboona, Inc. (KLOA) |
Amount of Contract: | 7500.00 |
Contract Number: | PS1753 |
Date: | 12/17/2009 |
Services: | Traffic Study Services |
Project: | Peck Elementary School Addition |
Address: | 3826 West 58th Street |
Contractor With: | DLZ Illinois, Inc. |
Amount of Contract: | 5400.00 |
Contract Number: | PS1750 |
Date: | 12/17/2009 |
Services: | Traffic Study Services |
Project: | Edgebrook Elementary School Addition |
Address: | 6525 North Hiawatha |
Contractor With: | DLZ Illinois, Inc. |
Amount of Contract: | 5200.00 |
Contract Number: | PS1729 |
Date: | 12/17/2009 |
Services: | Traffic Study Services |
Project: | Marshall Metro High School Campus Park |
Address: | 3250 West Adams Street. |
Contractor With: | Kenig. Lindgren, O’Hara, Aboona, Inc. (KLOA) |
Amount of Contract: | 869.50 |
Contract Number: | PS1507-A1 |
Date: | 12/17/2009 |
Services: | Surveying-Additional Services |
Project: | Osterman Beach Playground |
Address: | 5701 North Lake Shore Drive |
Contractor With: | Gremley & Biedermann |
Amount of Contract: | 1250.00 |
Contract Number: | PS1576B-A1 |
Date: | 12/17/2009 |
Contract Amendments | |
Project: | Gwendolyn Brooks College Preparatory Academy |
Address: | 250 East 111th Street |
Contractor Named: | BLDD/Brook Architects Joint Venture, LLC |
Notes: | Architect of Record |
Amount: | 96700.00 |
Contract Number: | PS1488-A1 |
Date: | 12/17/2009 |
Project: | Various Fire Stations |
Address: | Various Locations |
Contractor Named: | Tishman Construction Corporation of Illinois |
Notes: | Owner’s Representative for:
|
Amount: | 210000.00 |
Contract Number: | PS997-A5 |
Date: | 12/17/2009 |
Project: | 7th District Police Station |
Address: | 1438 West 63rd Street |
Contractor Named: | Bradshaw Construction & Management, Inc. |
Notes: | Owner’s Representative |
Amount: | 27590.40 |
Contract Number: | PS1028-A4 |
Date: | 12/17/2009 |
Project: | West Ridge Elementary School |
Address: | 6700 North Whipple |
Contractor Named: | Muller & Muller Architects |
Notes: | Architect of Record |
Amount: | 148584.00 |
Contract Number: | PS1239-A1 |
Date: | 12/17/2009 |
Project: | Term Agreement |
Address: | Various Locations |
Contractor Named: | J.E. Manzi & Associates, Inc. |
Notes: | Time extension |
Amount: | 0.00 |
Contract Number: | PS1285-A2 |
Date: | 12/17/2009 |
Project: | Back of the Yards Area High School |
Address: | 2111 West 47th Street |
Contractor Named: | STL Architects, Inc. |
Notes: | Architect of Record |
Amount: | 19600.00 |
Contract Number: | PS1644-A1 |
Date: | 12/17/2009 |
Project: | Program Management Office |
Address: | 50 West Washington |
Contractor Named: | The Rise Group, LLC |
Notes: | PMO Office |
Amount: | 22200000.00 |
Contract Number: | PS1398-A1 |
Date: | 12/17/2009 |
Change Order Approved | |
Project: | Mark T. Skinner School |
Address: | 1260 West Adams |
Contractor: | K.R. Miller Contractors, Inc. |
Amount: | -294420.00 |
Reason: | Other |
Contract Number: | 1465 |
Date: | 12/17/2009 |
Notes: | |
Project: | Southwest Area Middle School |
Address: | 3510 West 55th Street |
Contractor: | F.H. Paschen, S.N. Nielsen & Associates, LLC |
Amount: | 90573.00 |
Reason: | Error or Omission |
Contract Number: | 1471 |
Date: | 12/17/2009 |
Notes: | |
Project: | South Water Purification Plant Chlorine Improvements |
Address: | 3300 East Cheltenham Place |
Contractor: | The George Sollitt Construction Company |
Amount: | 4991.00 |
Reason: | Error or Omission |
Contract Number: | 1339 |
Date: | 12/17/2009 |
Notes: | |
Project: | Jesse Owens Park Fieldhouse |
Address: | 8800 South Clyde Avenue |
Contractor: | Burling Builders, Inc. |
Amount: | 59256.00 |
Reason: | Multiple see below |
Contract Number: | 1470 |
Date: | 12/17/2009 |
Notes: |
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Project: | Taylor-Lauridsen Park & Fieldhouse |
Address: | 704 West 42nd Street |
Contractor: | Burling Builders, Inc. |
Amount: | 75613.00 |
Reason: | Multiple see below |
Contract Number: | 1469 |
Date: | 12/17/2009 |
Notes: |
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Project: | Michael Reese Hospital Campus |
Address: | 2929 South Ellis |
Contractor: | Brandenburg Industrial Service Company |
Amount: | 231580.00 |
Reason: | Multiple see below |
Contract Number: | 1490BE |
Date: | 12/17/2009 |
Notes: |
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Project: | Michael Reese Hospital Campus |
Address: | 2929 South Ellis |
Contractor: | Heneghan Wrecking Company, Inc. |
Amount: | 310276.00 |
Reason: | Multiple see below |
Contract Number: | 1490CD |
Date: | 12/17/2009 |
Notes: |
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Project: | Belmont Cragin Area Elementary School |
Address: | 2231 North Central Avenue |
Contractor: | Sollitt/Brown & Momen JV |
Amount: | -197000.00 |
Reason: | Other |
Contract Number: | 1472R |
Date: | 12/17/2009 |
Notes: | |
Project: | Langston Hughes Elementary School |
Address: | 240 West 104th Street |
Contractor: | The George Sollitt Construction Company |
Amount: | -573933.00 |
Reason: | Other |
Contract Number: | 1464 |
Date: | 12/17/2009 |
Notes: | |
Other Actions | |
Action: | South Shore Replacement High School |
Details: | Approval of a request from the Board of Education to amend Board Report 08-0423-RS20, previously approved by the Board of Education on May 13, 2008 to undertake the design and construction of the new South Shore Replacement High School located at 1955 East 75th Street. |
Date: | 12/17/2009 |
Action: | Western Blvd. Vehicle Maintenance Facility |
Details: | Approval to ratify Change Order to Contract No. 1460 for the Southwest Vehicle Maintenance Facility located at 5215 S. Western Blvd. (Previously considered by the Board of Commissioners on 11/10/09 as Agenda Item A4) |
Date: | 12/17/2009 |
Action: | Richard J. Daley Civic Center |
Details: | Approval to authorize the PBC to enter into a Tax Exempt Lease Purchase Agreement with Green Campus Corp. for the financing of the Energy Performance contract with Noresco. |
Date: | 12/17/2009 |
Action: | Michael W. Scott |
Details: | Approval of a Resolution commending Michael W. Scott for his service to the Pubic Building Commission of Chicago.
Download the entire resolution here. |
Date: | 12/17/2009 |
Action: | Donoghue School |
Details: | Approval of a request from the Board of Education for the PBC to convey the Boardâs interest in property located at, at 3736 S. Ellis Ave. and 3739-3745 S. Cottage Grove, adjacent to the Donoghue School, to the City of Chicago. |
Date: | 12/17/2009 |
Action: | Dunning Branch Library |
Details: | Approval to ratify award of Contract No. 1499 to F. H. Paschen, S. N. Nielsen Associates, LLC for the construction of the new Dunning Branch Library located at 7455 West Cornelia Avenue. (Previously considered by the Board of Commissioners on 11/10/09 as Agenda Item C3). |
Date: | 12/17/2009 |
Action: | Goldblatts Building |
Details: | Approval of a request from the Department of General Services to transfer title of property located at 1615 West Chicago Avenue (Goldblatts Building parking lot) from the PBC to the City of Chicago, Department of General Services. |
Date: | 12/17/2009 |
Action: | Audit Committee |
Details: | Received the report of the Audit Committee meeting of December 3, 2009 |
Date: | 12/17/2009 |
General Contractor Named | |
Project: | Ogden Replacement Elementary School |
Address: | 24 West Walton |
Contractor Named: | Carlo Steel Corporation |
Notes: | Bid Package 6: Steel Contract assigned to Turner Construction Company MBE Commitment: 100% WBE Commitment: 0% MBE Contractors:
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Contract For: | 2379400.00 |
Date: | 12/17/2009 |
Contract Number: | 1668-05 |
Contract: |