Second Floor Board Room, Richard J. Daley Center, 50 W. Washington Street
Attachments |
Agenda | Summary | Minutes |
Change Order Approved | |
Project: | Little Village Branch Library |
Address: | 2311 South Kedzie Avenue |
Contractor: | George Sollitt Construction/Oakley Construction JV |
Amount: | 10162.00 |
Reason: | Multiple see below |
Contract Number: | 1496 |
Date: | 4/10/2012 |
Notes: |
|
Project: | Haas Park Fieldhouse |
Address: | 2404 North Washtenaw Avenue |
Contractor: | F.H. Paschen, S.N. Nielsen & Associates, LLC |
Amount: | 14880.59 |
Reason: | Multiple see below |
Contract Number: | 1516 |
Date: | 4/10/2012 |
Notes: |
|
Project: | Air Force Academy – Phase II |
Address: | 3630 South Wells Street |
Contractor: | F.H. Paschen, S.N. Nielsen & Associates, LLC |
Amount: | -69118.80 |
Reason: | Multiple see below |
Contract Number: | 1526 |
Date: | 4/10/2012 |
Notes: |
|
Project: | Garvy Elementary School Addition |
Address: | 5225 North Oak Park Avenue |
Contractor: | Skender Construction Company |
Amount: | 118505.00 |
Reason: | Multiple see below |
Contract Number: | 1511 |
Date: | 4/10/2012 |
Notes: |
|
Project: | Sauganash Elementary School Addition |
Address: | 6040 North Kilpatrick |
Contractor: | Blinderman Construction Company, Inc. |
Amount: | -221876.95 |
Reason: | Other |
Contract Number: | 1512 |
Date: | 4/10/2012 |
Notes: | |
Project: | Back of the Yards High School – Site Prep |
Address: | 2111 West 47th Street |
Contractor: | F.H. Paschen, S.N. Nielsen & Associates, LLC |
Amount: | -191182.00 |
Reason: | Other |
Contract Number: | 1520 |
Date: | 4/10/2012 |
Notes: | |
Project: | Gwendolyn Brooks College Preparatory Academy |
Address: | 250 East 111th Street |
Contractor: | F.H. Paschen, S.N. Nielsen & Associates, LLC |
Amount: | -171515.75 |
Reason: | Other |
Contract Number: | 1494 |
Date: | 4/10/2012 |
Notes: | |
Project: | Michael Reese Hospital Campus |
Address: | 2929 South Ellis Avenue |
Contractor: | Brandenburg Industrial Service Company |
Amount: | -17725.00 |
Reason: | Other |
Contract Number: | 1490 |
Date: | 4/10/2012 |
Notes: | |
Project: | Michael Reese Hospital Campus |
Address: | 2929 South Ellis Avenue |
Contractor: | Heneghan Wrecking Company, Inc. |
Amount: | 155350.00 |
Reason: | Client Directed Change |
Contract Number: | 1517 |
Date: | 4/10/2012 |
Notes: | |
Project: | Mt. Greenwood Elementary Linked Annex |
Address: | 10841 South Homan Avenue |
Contractor: | Skender Construction Company |
Amount: | 174889.97 |
Reason: | Client Directed Change |
Contract Number: | 1519 |
Date: | 4/10/2012 |
Notes: | |
Professional Services Contract | |
Services: | Material Testing |
Project: | Air Force Academy |
Address: | 3630 South Wells Street |
Contractor With: | S.A.M. Consultants, Inc. |
Amount of Contract: | 19900.00 |
Contract Number: | PS1856B-TO |
Date: | 4/10/2012 |
Services: | Provide Project Documentation of the Construction Phase Process. |
Project: | William Jones College Preparatory High School |
Address: | 700 South State Street |
Contractor With: | Multivista Illinois |
Amount of Contract: | 9500.00 |
Contract Number: | PS1917 |
Date: | 4/10/2012 |
Services: | Material Testing |
Project: | Charles R. Henderson Elementary School Renovation |
Address: | 5650 South Wolcott Avenue |
Contractor With: | AECOM Technical Services, Inc. |
Amount of Contract: | 19096.00 |
Contract Number: | PS1669A-TO |
Date: | 4/10/2012 |
Services: | Material Testing |
Project: | Peck Elementary School Renovations |
Address: | 3826 West 58th Street |
Contractor With: | ECS Midwest, LLC |
Amount of Contract: | 45261.00 |
Contract Number: | PS1669B-TO |
Date: | 4/10/2012 |
Services: | Appointed as Specialty Service Consultant firm to provide Building Needs Assessment and Preventative Maintenance Plan Services
The total contract values for each contract is a not exceed amount of $2,500,000.00 for a three year term with two one-year options to renew. |
Project: | Building Needs Assessment & Preventative Maintenance Plan |
Address: | Various Locations |
Contractor With: | EMG Corporation |
Amount of Contract: | 2500000.00 |
Contract Number: | PS1918b |
Date: | 4/10/2012 |
Services: | Appliances and electronics. |
Project: | Engine Company 16 |
Address: | 53 East Pershing Road |
Contractor With: | ABT Electronics & Appliances |
Amount of Contract: | 48782.00 |
Contract Number: | PS1924 |
Date: | 4/10/2012 |
Services: | Provide Project Documentation of the Construction Phase Process. |
Project: | Edgewater Branch Library |
Address: | 6000 North Broadway |
Contractor With: | Multivista Illinois |
Amount of Contract: | 5432.86 |
Contract Number: | PS1915 |
Date: | 4/10/2012 |
Services: | Provide additional Type A Signage |
Project: | Greater Grand Crossing Branch Library |
Address: | 1000 East 73rd Street |
Contractor With: | Lincolnland Graphics, Inc. |
Amount of Contract: | 234.50 |
Contract Number: | PS1920 |
Date: | 4/10/2012 |
Services: | Material Testing |
Project: | Edgewater Branch Library |
Address: | 6000 North Broadway |
Contractor With: | Great Lakes Soil and Environmental Consultants, Inc. |
Amount of Contract: | 70005.00 |
Contract Number: | PS1669E-TO |
Date: | 4/10/2012 |
Services: | 1330SE John Deere Snowblower and Cover |
Project: | Engine Company 16 |
Address: | 53 East Pershing Road |
Contractor With: | Shorewood Home & Auto |
Amount of Contract: | 1607.99 |
Contract Number: | PS1929 |
Date: | 4/10/2012 |
Services: | Bench Vice and Bench Grinder |
Project: | Engine Company 16 |
Address: | 53 East Pershing Road |
Contractor With: | Grainger, Inc. |
Amount of Contract: | 261.05 |
Contract Number: | PS1926 |
Date: | 4/10/2012 |
Services: | Provide support for MIP |
Project: | PBC Administration |
Address: | 50 West Washington |
Contractor With: | Computer Onsite |
Amount of Contract: | 6250.00 |
Contract Number: | PS913-007 |
Date: | 4/10/2012 |
Services: | Purchase of high end computer. |
Project: | PBC Administration |
Address: | 50 West Washington |
Contractor With: | Systems Solutions, Inc. |
Amount of Contract: | 1772.00 |
Contract Number: | PS599-069 |
Date: | 4/10/2012 |
Services: | Environmental -A,B,C |
Project: | Michael Reese Hospital Campus |
Address: | 2929 South Ellis Avenue |
Contractor With: | AECOM Technical Services, Inc. |
Amount of Contract: | 67030.00 |
Contract Number: | PS1569A-TO |
Date: | 4/10/2012 |
Services: | Vertical Personnel Lift |
Project: | Engine Company 16 |
Address: | 53 East Pershing Road |
Contractor With: | United Rental |
Amount of Contract: | 6865.50 |
Contract Number: | PS1928 |
Date: | 4/10/2012 |
Services: | Office Furniture |
Project: | Engine Company 16 |
Address: | 53 East Pershing Road |
Contractor With: | Kayhan International |
Amount of Contract: | 177877.25 |
Contract Number: | PS1925 |
Date: | 4/10/2012 |
Services: | Hose Dryer Equipment |
Project: | Engine Company 16 |
Address: | 53 East Pershing Road |
Contractor With: | Circul-Air Corp |
Amount of Contract: | 27830.61 |
Contract Number: | PS1927 |
Date: | 4/10/2012 |
Services: | Fitness Equipment |
Project: | Engine Company 16 |
Address: | 53 East Pershing Road |
Contractor With: | Midwest Service & Installation |
Amount of Contract: | 26533.80 |
Contract Number: | PS1923 |
Date: | 4/10/2012 |
Services: | Appointed as Specialty Service Consultant firm to provide Building Needs Assessment and Preventative Maintenance Plan Services
The total contract values for each contract is a not exceed amount of $2,500,000.00 for a three year term with two one-year options to renew. |
Project: | Building Needs Assessment & Preventative Maintenance Plan |
Address: | Various Locations |
Contractor With: | Environ International Corporation |
Amount of Contract: | 2500000.00 |
Contract Number: | PS1918c |
Date: | 4/10/2012 |
Services: | Appointed as Specialty Service Consultant firm to provide Building Needs Assessment and Preventative Maintenance Plan Services
The total contract values for each contract is a not exceed amount of $2,500,000.00 for a three year term with two one-year options to renew. |
Project: | Building Needs Assessment & Preventative Maintenance Plan |
Address: | Various Locations |
Contractor With: | Maniu,Inc. |
Amount of Contract: | 2500000.00 |
Contract Number: | PS1918h |
Date: | 4/10/2012 |
Services: | Appointed as Specialty Service Consultant firm to provide Building Needs Assessment and Preventative Maintenance Plan Services
The total contract values for each contract is a not exceed amount of $2,500,000.00 for a three year term with two one-year options to renew. |
Project: | Building Needs Assessment & Preventative Maintenance Plan |
Address: | Various Locations |
Contractor With: | Primera Engineers, Ltd. |
Amount of Contract: | 2500000.00 |
Contract Number: | PS1918i |
Date: | 4/10/2012 |
Services: | Appointed as Specialty Service Consultant firm to provide Building Needs Assessment and Preventative Maintenance Plan Services
The total contract values for each contract is a not exceed amount of $2,500,000.00 for a three year term with two one-year options to renew. |
Project: | Building Needs Assessment & Preventative Maintenance Plan |
Address: | Various Locations |
Contractor With: | StudioGC Architects |
Amount of Contract: | 2500000.00 |
Contract Number: | PS1918j |
Date: | 4/10/2012 |
Services: | Material Testing |
Project: | Humboldt Park Branch Library Addition |
Address: | 1605 North Troy |
Contractor With: | AECOM Technical Services, Inc. |
Amount of Contract: | 30300.00 |
Contract Number: | PS1669A-TO |
Date: | 4/10/2012 |
Services: | Appointed as Specialty Service Consultant firm to provide Building Needs Assessment and Preventative Maintenance Plan Services
The total contract values for each contract is a not exceed amount of $2,500,000.00 for a three year term with two one-year options to renew. |
Project: | Building Needs Assessment & Preventative Maintenance Plan |
Address: | Various Locations |
Contractor With: | Globetrotters Engineering Corp. |
Amount of Contract: | 2500000.00 |
Contract Number: | PS1918d |
Date: | 4/10/2012 |
Services: | Appointed as Specialty Service Consultant firm to provide Building Needs Assessment and Preventative Maintenance Plan Services
The total contract values for each contract is a not exceed amount of $2,500,000.00 for a three year term with two one-year options to renew. |
Project: | Building Needs Assessment & Preventative Maintenance Plan |
Address: | Various Locations |
Contractor With: | Harding Partners |
Amount of Contract: | 2500000.00 |
Contract Number: | PS1918e |
Date: | 4/10/2012 |
Services: | Appointed as Specialty Service Consultant firm to provide Building Needs Assessment and Preventative Maintenance Plan Services
The total contract values for each contract is a not exceed amount of $2,500,000.00 for a three year term with two one-year options to renew. |
Project: | Building Needs Assessment & Preventative Maintenance Plan |
Address: | Various Locations |
Contractor With: | ISES Corporation |
Amount of Contract: | 2500000.00 |
Contract Number: | PS1918f |
Date: | 4/10/2012 |
Services: | Appointed as Specialty Service Consultant firm to provide Building Needs Assessment and Preventative Maintenance Plan Services
The total contract values for each contract is a not exceed amount of $2,500,000.00 for a three year term with two one-year options to renew. |
Project: | Building Needs Assessment & Preventative Maintenance Plan |
Address: | Various Locations |
Contractor With: | Wight & Company |
Amount of Contract: | 2500000.00 |
Contract Number: | PS1918k |
Date: | 4/10/2012 |
Other Actions | |
Action: | Building Needs Assessment & Preventative Maintenance Plan |
Details: | Appointed as Specialty Service Consultant firms to provide Building Needs Assessment and Preventative Maintenance Plan Services:
The total contract values for each contract is a not exceed amount of $2,500,000.00 for a three year term with two one-year options to renew. |
Date: | 4/10/2012 |
Action: | Addition & Renovation of Facilities AOR Services |
Details: | Approval of a two-year renewal option for 24 Architect of Record Master Agreements for facility addition and renovation projects to the following firms:
|
Date: | 4/10/2012 |
Action: | Albany Park Branch Library |
Details: | Approval of an undertaking request from the Chicago Public Library of the City of Chicago for the Albany Park Branch Library Project located at 5101 North Kimball Avenue. |
Date: | 4/10/2012 |
Action: | Building Needs Assessment & Prentative Maintenance Plan |
Details: | Approval of a formulation request from the Forest Preserve District of Cook County for the Building Needs Assessment and Preventative Maintenance Plan Services Project. |
Date: | 4/10/2012 |
Action: | Alexander Graham Bell Elementary School Addition |
Details: | Approval of a partial formulation request from the Board of Education for the Alexander Graham Bell Elementary School Addition Project located at 3730 North Oakley Avenue. |
Date: | 4/10/2012 |
Action: | Till Elementary Math and Science Academy |
Details: | Approval of an undertaking request from the Board of Education for playground equipment and soft surface purchase and installation at Till Elementary Math and Science Academy located at 6543 South Champlain. |
Date: | 4/10/2012 |
Action: | Ramova Theatre Stabilization Project |
Details: | Approval of an undertaking request from the City of Chicago Department of Housing and Economic Development for the Ramova Theatre Stabilization Project located at 3518 South Halsted Street. |
Date: | 4/10/2012 |
Architect of Record Named | |
Project: | Albany Park Branch Library |
Address: | 5150 North Kimball Avenue |
Architect of Record Named: | Jackson Harlan, LLC |
Notes: | Architect of Record |
Date: | 4/10/2012 |
Contract Amendments | |
Project: | Back of the Yards High School |
Address: | 2111 West 47th Street |
Contractor Named: | STL Architects, Inc. |
Notes: | Architect of Record |
Amount: | 6403.50 |
Contract Number: | PS1644-A3 |
Date: | 4/10/2012 |
Project: | Humboldt Park Branch Library Addition |
Address: | 1605 North Troy |
Contractor Named: | Stephen Rankin Associates, PC |
Notes: | Architect of Record |
Amount: | 54084.80 |
Contract Number: | PS1889-A1 |
Date: | 4/10/2012 |
Project: | Engine Company 16 |
Address: | 53 East Pershing Road |
Contractor Named: | InterActive Design, Inc. |
Notes: | Architect of Record |
Amount: | 12586.00 |
Contract Number: | PS1828-A3 |
Date: | 4/10/2012 |
Project: | William Jones College Preparatory High School |
Address: | 700 South State Street |
Contractor Named: | Perkins + Will, Inc. |
Notes: | Architect of Record |
Amount: | 14422.50 |
Contract Number: | PS1547-A3 |
Date: | 4/10/2012 |