Attachments |
Notice | Agenda | Summary | Minutes |
Professional Services Contract | |
Services: | Environmental-Category A, B, C |
Project: | Rosenblum Park Development |
Address: | 1955 East 75th Street |
Contractor With: | Carnow Conibear & Assoc., Ltd. |
Amount of Contract: | 25875.00 |
Contract Number: | PS1569C-TO |
Date: | 12/16/2010 |
Services: | Construction Material Testing |
Project: | Dr. Jorge Prieto Math and Science Academy |
Address: | 2231 North Central Avenue |
Contractor With: | Terracon Consultants, Inc. |
Amount of Contract: | 10178.00 |
Contract Number: | PS1669G-TO |
Date: | 12/16/2010 |
Services: | Construction Material Testing |
Project: | Sarah E. Goode STEM Academy |
Address: | 7651 South Homan Avenue |
Contractor With: | SEECO Consultants, Inc. |
Amount of Contract: | 237086.00 |
Contract Number: | PS1669F-TO |
Date: | 12/16/2010 |
Services: | Temporary Services |
Project: | PBC Administration |
Address: | 50 West Washington |
Contractor With: | Account Temps |
Amount of Contract: | 6532.12 |
Contract Number: | PS |
Date: | 12/16/2010 |
Services: | Temporary Services |
Project: | PBC Administration |
Address: | 50 West Washington |
Contractor With: | Account Temps |
Amount of Contract: | 7660.88 |
Contract Number: | PS |
Date: | 12/16/2010 |
Services: | Installation of Computer Software |
Project: | PBC Administration |
Address: | 50 West Washington |
Contractor With: | Unisys |
Amount of Contract: | 2880.00 |
Contract Number: | PS743-005 |
Date: | 12/16/2010 |
Services: | Security and Risk Assessment Consulting Services. |
Project: | Video Surveillance Program |
Address: | 50 West Washington |
Contractor With: | Elert & Associates, Inc. |
Amount of Contract: | 250000.00 |
Contract Number: | PS1851 |
Date: | 12/16/2010 |
Services: | Office Supplies |
Project: | PBC Administration |
Address: | 50 West Washington |
Contractor With: | Warehouse Direct Office Products |
Amount of Contract: | 3103.00 |
Contract Number: | PS1714-023 |
Date: | 12/16/2010 |
Services: | Soap Dispensers |
Project: | 23rd District Police Station |
Address: | 850 West Addison |
Contractor With: | Inter-City Supply Co. Inc. |
Amount of Contract: | 1895.04 |
Contract Number: | PS1866 |
Date: | 12/16/2010 |
Services: | Internal Control Recommendation |
Project: | PBC Administration |
Address: | 50 West Washington |
Contractor With: | Prado & Renteria, Certified Public Accountants, Prof. Corp. |
Amount of Contract: | 5995.00 |
Contract Number: | PS1863 |
Date: | 12/16/2010 |
Services: | Survey – Additional Services |
Project: | William Jones College Preparatory High School |
Address: | 606 South State Street |
Contractor With: | Gremley & Biedermann |
Amount of Contract: | 1525.00 |
Contract Number: | PS1502-A2 |
Date: | 12/16/2010 |
Services: | Moving Cost |
Project: | 23rd District Police Station |
Address: | 850 West Addison |
Contractor With: | Big “O” Movers and Storage Inc. |
Amount of Contract: | 8432.00 |
Contract Number: | PS1867 |
Date: | 12/16/2010 |
Services: | Surveying |
Project: | 12th District Police Station |
Address: | 1412 South Blue Island Avenue |
Contractor With: | Environmental Design International, Inc. |
Amount of Contract: | 1870.00 |
Contract Number: | PS1688D-TO |
Date: | 12/16/2010 |
Services: | Synthetic Turf Field Testing |
Project: | CPS Formulation |
Address: | 50 West Washington |
Contractor With: | Thomas Testing Inc. |
Amount of Contract: | 5000.00 |
Contract Number: | PS1870 |
Date: | 12/16/2010 |
Services: | Environmental Services Renovation & Demolition |
Project: | Michael Reese Hospital Campus |
Address: | 2929 South Ellis Avenue |
Contractor With: | GSG Consultants, Inc. |
Amount of Contract: | 25700.00 |
Contract Number: | PS1651E-tO |
Date: | 12/16/2010 |
Services: | Environmental Services Renovation & Demolition |
Project: | Michael Reese Hospital Campus |
Address: | 2929 South Ellis Avenue |
Contractor With: | GSG Consultants, Inc. |
Amount of Contract: | 148967.00 |
Contract Number: | PS1651E-TO |
Date: | 12/16/2010 |
Services: | Cleaning Services |
Project: | 23rd District Police Station |
Address: | 850 West Addison |
Contractor With: | ABM Janitorial Services |
Amount of Contract: | 5832.00 |
Contract Number: | PS1865 |
Date: | 12/16/2010 |
Services: | Purchase of Computer Software |
Project: | PBC Administration |
Address: | 50 West Washington |
Contractor With: | Systems Solutions, Inc. |
Amount of Contract: | 2255.00 |
Contract Number: | PS599-063 |
Date: | 12/16/2010 |
Services: | Surveying |
Project: | Sarah E. Goode STEM Academy |
Address: | 7651 South Homan Avenue |
Contractor With: | Environmental Design International, Inc. |
Amount of Contract: | 1400.00 |
Contract Number: | PS1688D-TO |
Date: | 12/16/2010 |
Contract Amendments | |
Project: | Ford Calumet Environmental Center |
Address: | 130th & Torrence |
Contractor Named: | Studio/Gang/Architects |
Notes: | Architect of Record |
Amount: | 31500.00 |
Contract Number: | PS1099-A2 |
Date: | 12/16/2010 |
Project: | South Shore High School |
Address: | 1955 East 75th Street |
Contractor Named: | GSG Material Testing, Inc. |
Notes: | Construction Material Testing Services |
Amount: | 173450.00 |
Contract Number: | PS1379-A1 |
Date: | 12/16/2010 |
Project: | Irene C. Hernandez Middle School |
Address: | 3510 West 55th Street |
Contractor Named: | GREC Architects LLC |
Notes: | Architect of Record |
Amount: | 5000.00 |
Contract Number: | PS1105-A4 |
Date: | 12/16/2010 |
Project: | Mariano Azuela Elementary School |
Address: | 4707 West Marquette Road |
Contractor Named: | Legat Architects |
Notes: | Architect of Record |
Amount: | 1500.00 |
Contract Number: | PS1242-A4 |
Date: | 12/16/2010 |
Project: | Powell Elementary School |
Address: | 7511 South Shore Drive |
Contractor Named: | InterActive Design, Inc. |
Notes: | Architect of Record |
Amount: | 12000.00 |
Contract Number: | PS1243-A1 |
Date: | 12/16/2010 |
Project: | Langston Hughes Elementary School |
Address: | 240 West 104th Street |
Contractor Named: | SMNG A (Schroeder Murchie Niemiec Gazda-Auskalnis Architects, Ltd.) |
Notes: | Architect of Record |
Amount: | 44269.93 |
Contract Number: | PS1041-A3 |
Date: | 12/16/2010 |
Project: | PBC Administration |
Address: | 50 West Washington |
Contractor Named: | Unisys |
Notes: | Extension of LAN-Desktop support agreement. |
Amount: | 214302.72 |
Contract Number: | PS743-A3 |
Date: | 12/16/2010 |
Project: | Term Agreement |
Address: | 50 West Washington |
Contractor Named: | J.E. Manzi & Associates, Inc. |
Notes: | Time extension |
Amount: | 0.00 |
Contract Number: | PS1285-A3 |
Date: | 12/16/2010 |
Project: | Gateway Harbor |
Address: | 705 East Water Street |
Contractor Named: | AECOM Technical Services, Inc. |
Notes: | Architect of Record |
Amount: | 53130.00 |
Contract Number: | PS1643-A3 |
Date: | 12/16/2010 |
Change Order Approved | |
Project: | South West Vehicle Maintenance Facility |
Address: | 5215 South Western Blvd. |
Contractor: | Walsh Construction Company |
Amount: | -81972.00 |
Reason: | Credit for Liquidated Damages |
Contract Number: | 1460 |
Date: | 12/16/2010 |
Notes: | |
Project: | 31st Street Harbour – Coastal |
Address: | 3155 South Lake Shore Drive |
Contractor: | Paschen Gillen Skipper Marine Joint Venture |
Amount: | 431527.22 |
Reason: | Error or Omission |
Contract Number: | 1502R |
Date: | 12/16/2010 |
Notes: | |
Project: | South Water Plant Chlorine Improvements |
Address: | 3300 East Cheltenham Place |
Contractor: | The George Sollitt Construction Company |
Amount: | 285843.00 |
Reason: | Other |
Contract Number: | 1339 |
Date: | 12/16/2010 |
Notes: | |
Project: | Eric Solorio Academy High School |
Address: | 5400 South St. Louis Avenue |
Contractor: | F.H. Paschen, S.N. Nielsen & Associates, LLC |
Amount: | 339652.00 |
Reason: | |
Contract Number: | 1474 |
Date: | 12/16/2010 |
Notes: | |
Other Actions | |
Action: | Bishop Arthur M. Brazier |
Details: | Approval of a Resolution commending Bishop Arthur M. Brazier for this service to the Public Building Commission of Chicago.
Download the entire resolution here. |
Date: | 12/16/2010 |
Action: | Chicago Transit Authority |
Details: | Approval of a request by the Chicago Transit Authority to authorize TEFRA Hearings to be conducted in relation to the proposed sub-lease of a portion of the building located at 567 W. Lake Street pursuant to Building Revenue Bonds, Series 2003 and Building Refunding Revenue Bonds, Series 2006 (Chicago Transit Authority) |
Date: | 12/16/2010 |
Action: | PBC Administration |
Details: | Report by Executive Director regarding Annual training for Commissioners regarding the PBC Code of Ethics and Public Building Commission Practices, Procedures and Protocol. |
Date: | 12/16/2010 |
Action: | Chicago Park District |
Details: | Report by the Executive Director concerning the issuance, sale and delivery of $10,280,000 Public Building Commission of Chicago Building Revenue Refunding Bonds, Series 2010A on behalf of the Chicago Park District for the purpose of refunding Building Revenue Bonds, Series 1998A (Chicago Park District). |
Date: | 12/16/2010 |
Action: | OEMC Camea Infrastructure Program |
Details: | Approval of an undertaking request from the Office of Emergency Management and Communications for the OEMC Camera Infrastructure Program. |
Date: | 12/16/2010 |
General Contractor Named | |
Project: | Back of the Yards High School Site Preparation |
Address: | 2111 West 47th Street |
Contractor Named: | F.H. Paschen, S.N. Nielsen & Associates, LLC |
Notes: | MBE Commitment: 24.04% WBE Commitment: 4.0% MBE Sub-Contractors:
WBE Sub-Contractors:
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Contract For: | 4550000.00 |
Date: | 12/16/2010 |
Contract Number: | 1520 |
Contract: | |
Project: | Mt. Greenwood Elementary School Linked Annex |
Address: | 10841 South Homan Avenue |
Contractor Named: | Skender Construction Company |
Notes: | MBE Commitment: 24.8% WBE Commitment: 4.02% MBE Sub-Contractors:
WBE Sub-Contractors:
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Contract For: | 7955000.00 |
Date: | 12/16/2010 |
Contract Number: | 1519 |
Contract: | |
Project: | William Jones College Preparatory High School |
Address: | 606 South State Street |
Contractor Named: | John Keno & Company |
Notes: | Bid Package 1: Underground Demolition. Contract assigned to Bovis Lend Lease MBE Commitment: 6.4% WBE Commitment: 0% MBE Sub-Contractors:
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Contract For: | 193361.00 |
Date: | 12/16/2010 |
Contract Number: | 1805-01 |
Contract: |