Second Floor Board Room
Richard J. Daley Center
50 West Washington Street
Board Material
Board Actions
| Task Order Awarded | |
| Project: | Merlo Branch Library Renovation and Modernization |
| Company: | Ross Barney Architects |
| Task Order Number: | 08305-PS3009-001 |
| Task Order Amount: | $386,500.00 |
| Notes: | Architect of Record |
| Task Order Awarded | |
| Project: | Read Dunning Salt Storage Structure |
| Company: | STL Architects, Inc. |
| Task Order Number: | 04020-PS3002-002 |
| Task Order Amount: | $7,500.00 |
| Notes: | Architect of Record |
| Professional Service Agreements | |
| Service: | Comprehensive Digital Construction Document Printing |
| Project: | Program-wide |
| Company: | Aloha Document Services, Inc. dba Aloha Print Group |
| Contract Number: | PS3001 |
| Contract Amount: | NTE: $500,000.00 |
| Notes: | |
| Professional Service Agreements | |
| Service: | Comprehensive Digital Construction Document Printing |
| Project: | Program-wide |
| Company: | Cross Rhodes Reprographics |
| Contract Number: | PS3001 |
| Contract Amount: | NTE: $500,000.00 |
| Notes: | |
| Professional Service Agreements | |
| Service: | Comprehensive Digital Construction Document Printing |
| Project: | Program-wide |
| Company: | Cushing and Company |
| Contract Number: | PS3001 |
| Contract Amount: | NTE: $500,000.00 |
| Notes: | |
| Professional Service Agreements | |
| Service: | Construction Cost Estimating |
| Project: | Program-wide |
| Company: | CCS International, Inc. |
| Contract Number: | PS3008 |
| Contract Amount: | NTE: $1,500.000.00 |
| Notes: | |
| Professional Service Agreements | |
| Service: | Construction Cost Estimating |
| Project: | Program-wide |
| Company: | Rider Levett Bucknall |
| Contract Number: | PS3008 |
| Contract Amount: | NTE: $1,500.000.00 |
| Notes: | |
| Professional Service Agreements | |
| Service: | Construction Cost Estimating |
| Project: | Program-wide |
| Company: | Vistara Construction Services |
| Contract Number: | PS3008 |
| Contract Amount: | NTE: $1,500.000.00 |
| Notes: | |
| Professional Service Agreements | |
| Service: | Construction Cost Estimating |
| Project: | Program-wide |
| Company: | The Concord Group |
| Contract Number: | PS3008 |
| Contract Amount: | NTE: $1,500.000.00 |
| Notes: | |
| Change Order Approved | |
| Project: | Ebinger Elementary School Site Prep |
| Contractor: | Friedler Construction Co. |
| Contract Number: | C1585 |
| Change Order Amount: | ($49,063.00) |
| Reason for Change Order: | Other |
| Notes: | Deduct unused commission contingency |
| Change Order Approved | |
| Project: | Abraham Lincoln Elementary School Annex |
| Contractor: | Blinderman Meccor JV |
| Contract Number: | C1561 |
| Change Order Amount: | ($12,618.00) |
| Reason for Change Order: | Other |
| Notes: | Liquidated Damages Credit |
| Change Order Approved | |
| Project: | Minnie Mars Jamieson Elementary School Annex |
| Contractor: | Old Veteran Construction, Inc. |
| Contract Number: | C1567 |
| Change Order Amount: | $157,068.00 |
| Reason for Change Order: | Other |
| Notes: | Site restoration at south playlot and deduct unused site work allowance. |
| Partial Undertaking Request | |
| Action: | Approval of a Partial Undertaking Request for the delivery of twelve school projects. |
| Brooks College Prep Academy Turf Field Repairs
Corliss High School Renovation Dore Elementary School Pre-K Expansion Kenwood Academy High School Renovation Locke Elementary School Renovation Lovett Elementary School Renovation Phillips Academy High School Athletic Amenities Prosser Career Academy Renovation Washington High School Renovation Rickover High School Education Program New Belmont Cragin Replacement School New Hancock Replacement School |
|
| Revised Undertaking Request | |
| Action: | Approval of a Revised Undertaking Request from the Board of Education for the William Jones College Preparatory High School Project located at 700 South State Street. |
| Revised Undertaking Request | |
| Action: | Approval of a Revised Undertaking Request from the City of Chicago for the Read Dunning Salt Storage Structure Project located at 4121 North Oak Park Avenue. |
| Commissioner Appointment | |
| Name: | Frank M. Clark |
| Appointment: | Commissioner of the PBC |
| Term End Date: | September 30, 2023 |
| Notes: | Administration of the Oath of Office |
| Commissioner Appointment | |
| Name: | Jesse H. Ruiz |
| Appointment: | Commissioner of the PBC |
| Term End Date: | September 30, 2023 |
| Notes: | Administration of the Oath of Office |
| Action: | Report regarding the Guaranteed Maximum Price (GMP) agreement for Design-Build services for the South Side High School Project |
| Company | Power/Ujamaa II, a Project Specific Joint Venture |
| Amount | GMP Value: $76,366,713 |
| Action: | Approval of the Public Building Commission’s 2019 Administrative Budget. |
| Action: | Approval of the proposed Richard J. Daley Center 2019 Operating and Capital Budget. |