Second Floor Board Room
Richard J. Daley Center
50 West Washington Street
Board Material
Board Actions
| Task Order Awarded | |
| Project: | Gwendolyn Brooks College Preparatory Academy Turf Field / Athletic Amenities |
| Company: | Landmark Engineering, LLC |
| Task Order Number: | 05385-PS2063D-001 |
| Task Order Amount: | $39,000.00 |
| Notes: | Surveyor |
| Task Order Awarded | |
| Project: | Engine Company 115 |
| Company: | Carnow Conibear & Assoc., Ltd. |
| Task Order Number: | 07115-PS2060D-002 |
| Task Order Amount: | $317,902.00 |
| Notes: | Environmental Engineering |
| Task Order Awarded | |
| Project: | Merlo Branch Library Renovation and Modernization |
| Company: | ATC Group Services, LLC |
| Task Order Number: | 08305-PS2061C-001 |
| Task Order Amount: | $98,819.50 |
| Notes: | Environmental Reno/Demo |
| Task Order Awarded | |
| Project: | Merlo Branch Library Renovation and Modernization |
| Company: | SEECO Consultants, Inc. |
| Task Order Number: | 08305-PS2062E-001 |
| Task Order Amount: | $10,985.00 |
| Notes: | Geotechnical |
| Task Order Awarded | |
| Project: | Hancock Replacement School |
| Company: | Terra Engineering, Ltd. |
| Task Order Number: | 05195-PS2064F-001 |
| Task Order Amount: | $21,368.00 |
| Notes: | Traffic Study |
| Task Order Awarded | |
| Project: | Prosser Career Academy Renovation |
| Company: | GSG Consultants, Inc. |
| Task Order Number: | 05375-PS2061F-001 |
| Task Order Amount: | $49,584.00 |
| Notes: | Environmental Renovation/Demolition |
| Task Order Awarded | |
| Project: | Read Dunning Salt Storage Structure |
| Company: | GSG Material Testing, Inc. |
| Task Order Number: | 04020-PS2065D-001 |
| Task Order Amount: | $66,621.00 |
| Notes: | Material Testing |
| Task Order Awarded | |
| Project: | Rickover High School Education Program Renovation |
| Company: | Verde2 Environmental Solutions, LLC |
| Task Order Number: | 05415-PS2061H-001 |
| Task Order Amount: | $34,116.00 |
| Notes: | Environmental Reno/Demo |
| Change Order Approved | |
| Project: | Mt. Greenwood Elementary School Annex |
| Contractor: | F.H. Paschen, S.N. Nielsen & Associates, LLC |
| Contract Number: | C1589 |
| Change Order Amount: | $154,519.60 |
| Reason for Change Order: | E/O |
| Notes: | Permit Revisions associated with regulatory review |
| Change Order Approved | |
| Project: | Lincoln Park High School Renovation |
| Contractor: | Blinderman Construction Company, Inc. |
| Contract Number: | C1582 |
| Change Order Amount: | $332,973.75 |
| Reason for Change Order: | Differing Site Conditions |
| Notes: | Masonry removal, stabilization and re installation |
| Approval of Undertaking Request | |
| Project: | Legler Branch Library Renovation |
| Details: | Approval of a Partial Undertaking Request from the City of Chicago for the Legler Branch Library Renovation Project in the amount of $2,000,000. |
| Resolution Approval | |
| Resolution Number: | 8492 |
| Resolution: | Commending Commissioner Jesse H. Ruiz for his service |
| Details: | Resolution |
| Other Action | |
| Action: | Reconveyance and transfer of 8385 South Birkhoff Avenue to the Chicago Park District |
| Details: | Approval of a request from the Board of Education for the Public Building Commission to reconvey property located at 8385 South Birkhoff Avenue to the Chicago Park District. |