Second Floor Board Room, Richard J. Daley Center, 50 W. Washington Street
| Attachments |
| Presentation | Minutes | Agenda | Summary |
| Other Actions | |
| Action: | Audit Committee |
| Details: | Approval of a report from the Audit Committee meeting held December 22, 2011. |
| Date: | 1/10/2012 |
| Action: | Edgebrook Elementary School Addition |
| Details: | Approval of an amended Board Report to update the legal description of property to be conveyed to the Chicago Park District on behalf of the Board of Education for the Edgebrook Elementary School Addition Project. |
| Date: | 1/10/2012 |
| Action: | Traffic Study Consultant |
| Details: | Approval of a report regarding the purchase by Sam Schwartz Engineering of the assets of Metro Transportation Group, Inc., a pre-qualified traffic study consultant. |
| Date: | 1/10/2012 |
| Action: | Engine Company 112 |
| Details: | Approval of a request from the City of Chicago Department of General Services to transfer title of property located at 3801 North Damen Avenue (Engine Company 112) to the City of Chicago |
| Date: | 1/10/2012 |
| General Contractor Named | |
| Project: | Edgewater Branch Library |
| Address: | 6000 North Broadway |
| Contractor Named: | Burling Builders, Inc. |
| Notes: | MBE Commitment: 24.23% WBE Commitment: 4.33% MBE Contractor:
WBE Sub-Contractors:
|
| Contract For: | 7614000.00 |
| Date: | 1/10/2012 |
| Contract Number: | 1533R |
| Contract: | |
| Professional Services Contract | |
| Services: | Relocation of computer switches from Concourse Level to 2nd Floor of the Richard J. Daley Center. |
| Project: | PBC Administration |
| Address: | 50 West Washington |
| Contractor With: | Unisys |
| Amount of Contract: | 4650.00 |
| Contract Number: | PS1433-004 |
| Date: | 1/10/2012 |
| Services: | Purchase of printer drum and laptop battery. |
| Project: | PBC Administration |
| Address: | 50 West Washington |
| Contractor With: | CDW-G |
| Amount of Contract: | 225.89 |
| Contract Number: | PS775-069 |
| Date: | 1/10/2012 |
| Contract Amendments | |
| Project: | 31st Street Harbor |
| Address: | 3155 South Lake Shore Drive |
| Contractor Named: | AECOM Technical Services, Inc. |
| Notes: | Architect of Record |
| Amount: | -13012.00 |
| Contract Number: | PS1643-A6 |
| Date: | 1/10/2012 |
| Change Order Approved | |
| Project: | Mt. Greenwood Elementary School Linked Annex |
| Address: | 10841 South Homan Avenue |
| Contractor: | Skender Construction Company |
| Amount: | -186746.94 |
| Reason: | Credit |
| Contract Number: | 1519 |
| Date: | 1/10/2012 |
| Notes: | |
| Project: | Dunning Branch Library |
| Address: | 7455 West Cornelia Avenue |
| Contractor: | F.H. Paschen, S.N. Nielsen & Associates, LLC |
| Amount: | -23047.50 |
| Reason: | Credit for Liquidated Damages |
| Contract Number: | 1499 |
| Date: | 1/10/2012 |
| Notes: | |
| Project: | 31st Street Harbor (Coastal) |
| Address: | 3155 South Lake Shore Drive |
| Contractor: | Paschen Gillen Skipper Marine Joint Venture |
| Amount: | 676.28 |
| Reason: | Error or Omission |
| Contract Number: | 1502R |
| Date: | 1/10/2012 |
| Notes: | |
| Project: | Haas Park Fieldhouse |
| Address: | 2402 North Washtenaw |
| Contractor: | F.H. Paschen, S.N. Nielsen & Associates, LLC |
| Amount: | 13201.07 |
| Reason: | Error or Omission |
| Contract Number: | 1516 |
| Date: | 1/10/2012 |
| Notes: | |