Second Floor Board Room, Richard J. Daley Center, 50 W. Washington Street
Attachments |
Notice | Agenda | Presentation | Summary | Minutes |
Professional Services Contract | |
Services: | Construction oversight for remedial work. |
Project: | Richard M. Daley Branch Library |
Address: | 733 North Kedzie |
Contractor With: | Architectural Consulting Engineers |
Amount of Contract: | 23700.00 |
Contract Number: | PS1985 |
Date: | 8/20/2013 |
Services: | Provide various signage throughout the facility. |
Project: | Richard M. Daley Branch Library |
Address: | 733 North Kedzie |
Contractor With: | Art Dose, Inc. |
Amount of Contract: | 3256.00 |
Contract Number: | PS1986 |
Date: | 8/20/2013 |
Services: | Investigative services to determine potential causes for hot water issues. |
Project: | Gwendolyn Brooks College Preparatory Academy |
Address: | 250 East 111th Street |
Contractor With: | Architectural Consulting Engineers |
Amount of Contract: | 2700.00 |
Contract Number: | PS1987 |
Date: | 8/20/2013 |
Services: | Purchase of portable hard drives. |
Project: | CPS 2013 School Investment Program |
Address: | 50 West Washington |
Contractor With: | CDW-G |
Amount of Contract: | 214.97 |
Contract Number: | PS775 |
Date: | 8/20/2013 |
Services: | 3 year domain name renewal. |
Project: | PBC Website |
Address: | www.pbcchicago.com |
Contractor With: | Network Solutions |
Amount of Contract: | 113.97 |
Contract Number: | PS |
Date: | 8/20/2013 |
Services: | Purchase laptop battery. |
Project: | PBC Administration |
Address: | 50 West Washington |
Contractor With: | CDW-G |
Amount of Contract: | 91.54 |
Contract Number: | PS775 |
Date: | 8/20/2013 |
Services: | Environmental Reno/Demo Services |
Project: | John C. Coonley Elementary School Addition |
Address: | 4046 North Leavitt Street |
Contractor With: | Environmental Consulting Group, Inc. |
Amount of Contract: | 20825.00 |
Contract Number: | PS1651C-TO |
Date: | 8/20/2013 |
Services: | Environmental Reno/Demo Services |
Project: | Lake View High School Renovations |
Address: | 4015 North Ashland Avenue |
Contractor With: | GSG Consultants, Inc. |
Amount of Contract: | 87684.00 |
Contract Number: | PS1651E-TO |
Date: | 8/20/2013 |
Services: | Construction Material Testing Services |
Project: | Mount Greenwood Elementary Linked Annex |
Address: | 10841 South Homan Avenue |
Contractor With: | AECOM Technical Services, Inc. |
Amount of Contract: | 1624.00 |
Contract Number: | PS1669A-TO |
Date: | 8/20/2013 |
Services: | Construction Material Testing Services |
Project: | Lake View High School Renovations |
Address: | 4015 North Ashland Avenue |
Contractor With: | Terracon Consultants, Inc. |
Amount of Contract: | 28747.00 |
Contract Number: | PS1651B-TO |
Date: | 8/20/2013 |
Services: | Surveyor Services |
Project: | CPS 2013 School Investment Program |
Address: | Various Locations |
Contractor With: | Terra Engineering, Ltd. |
Amount of Contract: | 17700.00 |
Contract Number: | PS1688J-TO |
Date: | 8/20/2013 |
Services: | Surveyor Services |
Project: | CPS 2013 School Investment Program |
Address: | Various Locations |
Contractor With: | DB Sterlin Consultants, Inc. |
Amount of Contract: | 42200.00 |
Contract Number: | PS1688B-TO |
Date: | 8/20/2013 |
Services: | Environmental ABC Services |
Project: | Chinatown Branch Library |
Address: | 2100 South Wentworth Avenue |
Contractor With: | Environmental Group Services, Ltd |
Amount of Contract: | 59687.50 |
Contract Number: | PS1569E-TO |
Date: | 8/20/2013 |
Services: | Environmental ABC Services |
Project: | Chinatown Branch Library |
Address: | 2100 South Wentworth Avenue |
Contractor With: | Environmental Group Services, Ltd |
Amount of Contract: | 40862.50 |
Contract Number: | PS1569E |
Date: | 8/20/2013 |
Design-Builder Named | |
Project: | Chinatown Branch Library |
Address: | 2100 South Wentworth Avenue |
Design-Builder Named: | Wight & Company |
Notes: | Design-Builder |
Date: | 8/20/2013 |
Change Order Approved | |
Project: | James Shields Middle School |
Address: | 2611 West 48th Street |
Contractor: | George Sollitt Construction/Oakley Construction JV |
Amount: | -689929.65 |
Reason: | Other |
Contract Number: | 1518 |
Date: | 8/20/2013 |
Notes: | |
Project: | Rosenblum Park Redevelopment |
Address: | 1911 East 75th Street |
Contractor: | F.H. Paschen, S.N. Nielsen & Associates, LLC |
Amount: | -195554.33 |
Reason: | Other |
Contract Number: | 1541 |
Date: | 8/20/2013 |
Notes: | |
Project: | South Shore International College Prep High School |
Address: | 1955 East 75th Street |
Contractor: | Sollitt/Brown & Momen JV |
Amount: | 18593.20 |
Reason: | Multiple see below |
Contract Number: | 1473 |
Date: | 8/20/2013 |
Notes: |
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Project: | Edgewater Branch Library |
Address: | 6000 North Broadway |
Contractor: | Burling Builders, Inc. |
Amount: | -133304.73 |
Reason: | Multiple see below |
Contract Number: | 1533R |
Date: | 8/20/2013 |
Notes: |
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Project: | 31st Street Harbor – Landside |
Address: | 3155 South Lake Shore Drive |
Contractor: | McHugh Construction Co. |
Amount: | 133361.11 |
Reason: | Differing Site Conditions |
Contract Number: | 1504 |
Date: | 8/20/2013 |
Notes: | |
Project: | Back of the Yards High School & Library |
Address: | 2111 West 47th Street |
Contractor: | Sollitt/Brown & Momen JV |
Amount: | 27773.00 |
Reason: | Other |
Contract Number: | 1521 |
Date: | 8/20/2013 |
Notes: | |
Project: | Charles R. Henderson Elementary School Renovation |
Address: | 5650 South Wolcott Avenue |
Contractor: | F.H. Paschen, S.N. Nielsen & Associates, LLC |
Amount: | -50000.00 |
Reason: | Other |
Contract Number: | 1537 |
Date: | 8/20/2013 |
Notes: | |
Project: | Durkin Park Elementary School Linked Annex |
Address: | 8445 South Kolin Avenue |
Contractor: | F.H. Paschen, S.N. Nielsen & Associates, LLC |
Amount: | -314446.11 |
Reason: | Other |
Contract Number: | 1540 |
Date: | 8/20/2013 |
Notes: | |
Project: | Adlai E. Stevenson School Linked Annex |
Address: | 8010 South Kostner Avenue |
Contractor: | F.H. Paschen, S.N. Nielsen & Associates, LLC |
Amount: | -228596.00 |
Reason: | Other |
Contract Number: | 1539 |
Date: | 8/20/2013 |
Notes: | |
Project: | Eric Solorio Academy High School |
Address: | 5400 South St. Louis |
Contractor: | F.H. Paschen, S.N. Nielsen & Associates, LLC |
Amount: | 4822.08 |
Reason: | Multiple see below |
Contract Number: | 1474 |
Date: | 8/20/2013 |
Notes: |
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Project: | Gwendolyn Brooks College Preparatory Academy |
Address: | 250 East 111th Street |
Contractor: | F.H. Paschen, S.N. Nielsen & Associates, LLC |
Amount: | 112500.00 |
Reason: | Multiple see below |
Contract Number: | 1494 |
Date: | 8/20/2013 |
Notes: |
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Project: | Sarah E. Goode STEM Academy |
Address: | 7651 South Homan Avenue |
Contractor: | F.H. Paschen, S.N. Nielsen & Associates, LLC |
Amount: | 532571.91 |
Reason: | Multiple see below |
Contract Number: | 1515 |
Date: | 8/20/2013 |
Notes: |
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Other Actions | |
Action: | Chicago Vocational Career Academy High School |
Details: | Approval of ten firms found to be pre-qualified to bid on the Chicago Vocational Career Academy High School Phase I & II Renovation and seven firms found to be pre-qualified to bid on the Chicago Vocational Career Academy High School Phase III Demolition.
A complete list of all pre-quailified general contractors can be found here. |
Date: | 8/20/2013 |
Action: | Chicago Children’s Advocacy Center Expansion Project |
Details: | Approval of eight firms found to be pre-qualified to bid on the Chicago Children’s Advocacy Center Renovation and Addition Project.
A complete list of all pre-quailified general contractors can be found here. |
Date: | 8/20/2013 |
Action: | Whitney Young Branch Library Addition |
Details: | Approval of a revised formulation request from the City of Chicago for the planning services associated with the Whitney Young Branch Library Addition Project located at 7901 South Dr. Martin Luther King Jr. Drive. |
Date: | 8/20/2013 |
Action: | John C. Coonley Elementary School Addition |
Details: | Approval of an undertaking request from the Board of Education for the design and construction of the John C. Coonley Elementary School Addition Project located at 4046 North Leavitt Street. |
Date: | 8/20/2013 |
Action: | Audit Committee |
Details: | Accepted report by the Audit Committee Chairman regarding meeting held on August 6, 2013 |
Date: | 8/20/2013 |
Action: | Chicago Park District |
Details: | Approval of an undertaking from the Chicago Park District for the purchase of playground equipment for the following parks:
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Date: | 8/20/2013 |
Contract Amendments | |
Project: | Back of the Yards High School & Library |
Address: | 2111 West 47th Street |
Contractor Named: | STL Architects, Inc. |
Notes: | Architect of Record |
Amount: | 5925.00 |
Contract Number: | PS1644-A8 |
Date: | 8/20/2013 |
Project: | Back of the Yards High School & Library |
Address: | 2111 West 47th Street |
Contractor Named: | Midwest Office Interiors, Inc. |
Notes: | Furniture, Fixtures and Equipment Services |
Amount: | 41022.00 |
Contract Number: | PS1954-A1 |
Date: | 8/20/2013 |
Project: | Edgewater Branch Library |
Address: | 6000 North Broadway |
Contractor Named: | Lohan Anderson |
Notes: | Architect of Record |
Amount: | 32033.75 |
Contract Number: | PS1862-A9 |
Date: | 8/20/2013 |
Project: | 31st Street Harbor |
Address: | 3155 South Lake Shore Drive |
Contractor Named: | AECOM Technical Services, Inc. |
Notes: | Architect of Record |
Amount: | 99079.00 |
Contract Number: | PS1643-A8 |
Date: | 8/20/2013 |
Project: | Program Wide Term Agreement |
Address: | Various Locations |
Contractor Named: | Carnow Conibear & Assoc., Ltd. |
Notes: | Environmental Consultant Renovation and Demolition |
Amount: | 300000.00 |
Contract Number: | PS1651B-A3 |
Date: | 8/20/2013 |
Project: | Program Wide Term Agreement |
Address: | Various Locations |
Contractor Named: | GSG Consultants, Inc. |
Notes: | Environmental Consultant Renovation and Demolition |
Amount: | 1400000.00 |
Contract Number: | PS1651E-A3 |
Date: | 8/20/2013 |
Project: | CPS 2013 School Investment Program |
Address: | Various Locations |
Contractor Named: | Illco, Inc. |
Notes: | Window Mounted Air Conditioning Units and Accessories |
Amount: | 103759.20 |
Contract Number: | PS1962-A1 |
Date: | 8/20/2013 |