Second Floor Board Room, Richard J. Daley Center, 50 W. Washington Street
Attachments |
Summary | Minutes | Notice | Agenda |
Change Order Approved | |
Project: | Park 484 |
Address: | 4701 West Marquette Road |
Contractor: | Chicago Commercial Contractors / Speedy Gonzalez Landscaping Joint Venture |
Amount: | 161820.00 |
Reason: | Differing Site Conditions |
Contract Number: | 1506 |
Date: | 2/16/2011 |
Notes: | |
Project: | Marquette Park Playground |
Address: | 6743 South Kedzie Avenue |
Contractor: | F.H. Paschen, S.N. Nielsen & Associates, LLC |
Amount: | 2446.48 |
Reason: | Other |
Contract Number: | 1508 |
Date: | 2/16/2011 |
Notes: | |
Project: | Valley Forge Park Fieldhouse |
Address: | 7001 West 59th Street |
Contractor: | Leopardo Companies |
Amount: | 21674.00 |
Reason: | Error or Omission |
Contract Number: | 1493 |
Date: | 2/16/2011 |
Notes: | |
Other Actions | |
Action: | Transfer of Property |
Details: | Approval of a request from the City of Chicago Department of Housing and Economic Development to transfer the title of property located in the vicinity of 3638 South Wabash to the City of Chicago in Trust for the Use of Schools (Board of Education of the City of Chicago). |
Date: | 2/16/2011 |
Action: | Schreiber Park |
Details: | Approval of an undertaking request from the Chicago Park District for the purchase of playground equipment for Schreiber Park located at 1552 West Schreiber Avenue. |
Date: | 2/16/2011 |
Action: | Administration of Oath of Office |
Details: | Administration of Oath of Office to Martin Cabrera, Jr. appointee of City of Chicago, as Commissioner of the Public Building Commission of Chicago for a term ending September 30, 2015. |
Date: | 2/16/2011 |
Action: | Audit Committee |
Details: | Appointment by the Chairman of the Public Building Commission of Chicago of the Chairman of the Audit Committee:
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Date: | 2/16/2011 |
Action: | PBC Year End Staff Report |
Details: | Report by Executive Director regarding the Public Building Commission of Chicago 2010 Year End Staff Reports. |
Date: | 2/16/2011 |
Action: | South Shore High School Abatement & Demolition |
Details: | 7 contractors have been found to be eligible to be pre-qualified to bid on the South Shore High School Abatement and Demolition project:
A complete list of all pre-quailified general contractors can be found here. |
Date: | 2/16/2011 |
Action: | Report by the Executive Director |
Details: | Report by Executive Director regarding the acquisition of Rise International, L.L.C (the Rise Group), a Chicago based firm providing program and project management for the PBC, by ARCADIS. |
Date: | 2/16/2011 |
Action: | Administrative Operations Committee |
Details: | Appointment by the Chairman of the Public Building Commission of Chicago of the Chairman and a Member of the Administrative Operations Committee
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Date: | 2/16/2011 |
General Contractor Named | |
Project: | Collins High School Renovation |
Address: | 1313 South Sacramento Drive |
Contractor Named: | IHC Construction Co., LLC |
Notes: | MBE Commitment: 28.76% WBE Commitment: 4.27% MBE Sub-Contractors:
WBE Sub-Contractors:
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Contract For: | 4606597.00 |
Date: | 2/16/2011 |
Contract Number: | 1523 |
Contract: | |
Project: | Back of the Yards High School |
Address: | 2111 West 47th Street |
Contractor Named: | Sollitt/Brown & Momen JV |
Notes: | MBE Commitment: 27.15% WBE Commitment: 4.23% MBE Contractor and Sub-Contractors:
WBE Sub-Contractors:
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Contract For: | 63822440.00 |
Date: | 2/16/2011 |
Contract Number: | 1521 |
Contract: | |
Project: | William Jones College Preparatory High School |
Address: | 700 South State Street |
Contractor Named: | Rausch Construction Co., Inc. |
Notes: | Bid Package 2: Caissons. Contract assigned to Bovis Lend Lease MBE Commitment: 34.0% WBE Commitment: 8.0% MBE Contractors:
WBE Sub-Contractors:
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Contract For: | 1499700.00 |
Date: | 2/16/2011 |
Contract Number: | PS1805-02 |
Contract: | |
Professional Services Contract | |
Services: | Material Testing |
Project: | Mount Greenwood Elementary Linked Annex |
Address: | 10841 South Homan Avenue |
Contractor With: | AECOM Technical Services, Inc. |
Amount of Contract: | 28518.00 |
Contract Number: | PS1669A-TO |
Date: | 2/16/2011 |
Services: | Geotechnical |
Project: | Gwendolyn Brooks College Preparatory Academy |
Address: | 250 East 111th Street |
Contractor With: | EPI (Environmental Protection Industries, Inc.) |
Amount of Contract: | 3049.80 |
Contract Number: | PS1558C-TO |
Date: | 2/16/2011 |
Services: | Traffic Study |
Project: | Humboldt Park Branch Library Addition |
Address: | 1605 North Troy |
Contractor With: | Desman Associates |
Amount of Contract: | 8500.00 |
Contract Number: | PS1557D-TO |
Date: | 2/16/2011 |
Services: | Environmental-Renovation/Demolition |
Project: | Michael Reese Hospital Campus |
Address: | 2929 South Ellis Avenue |
Contractor With: | GSG Consultants, Inc. |
Amount of Contract: | 293380.00 |
Contract Number: | PS1651E-TO |
Date: | 2/16/2011 |
Services: | Unarmed Security Guard Services |
Project: | Michael Reese Hospital Campus |
Address: | 2929 South Ellis Avenue |
Contractor With: | Skytech Enterprises, Ltd |
Amount of Contract: | 24706.80 |
Contract Number: | PS1883 |
Date: | 2/16/2011 |
Services: | Purchase of Color Printer |
Project: | PBC Administration |
Address: | 50 West Washington |
Contractor With: | Systems Solutions, Inc. |
Amount of Contract: | 4392.00 |
Contract Number: | PS599-064 |
Date: | 2/16/2011 |
Services: | Switchover Blackberry devices |
Project: | PBC Administration |
Address: | 50 West Washington |
Contractor With: | Unisys |
Amount of Contract: | 575.00 |
Contract Number: | PS743-006 |
Date: | 2/16/2011 |
Services: | Material Testing |
Project: | Greater Grand Crossing Branch Library |
Address: | 1000 East 73rd Street |
Contractor With: | Terracon Consultants, Inc. |
Amount of Contract: | 8482.50 |
Contract Number: | PS1669G-TO |
Date: | 2/16/2011 |
Services: | Environmental-Renovation/Demolition |
Project: | Mount Greenwood Elementary Linked Annex |
Address: | 10841 South Homan Avenue |
Contractor With: | AMEC E&I, Inc. |
Amount of Contract: | 25915.00 |
Contract Number: | PS1651F-TO |
Date: | 2/16/2011 |