PBC Board Meeting @ 2:30 pm


Event Details


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 located at 115 South Pulaski Road
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.