Second Floor Board Room, Richard J. Daley Center, 50 W. Washington Street
Attachments |
Presentation | Summary | Minutes | Agenda |
Contract Amendments | |
Project: | Back of the Yards High School |
Address: | 2111 West 47th Street |
Contractor Named: | STL Architects, Inc. |
Notes: | Architect of Record |
Amount: | 6320.90 |
Contract Number: | PS1644-A4 |
Date: | 6/12/2012 |
Project: | Sarah E. Goode STEM Academy |
Address: | 7651 South Homan Avenue |
Contractor Named: | STR + Nia Collaborative (AJV) |
Notes: | Architect of Record |
Amount: | 18800.00 |
Contract Number: | PS1498-A4 |
Date: | 6/12/2012 |
Project: | Engine Company 16 |
Address: | 53 East Pershing Road |
Contractor Named: | InterActive Design, Inc. |
Notes: | Architect of Record |
Amount: | 10350.00 |
Contract Number: | PS1828-A4 |
Date: | 6/12/2012 |
Project: | William Jones College Preparatory High School |
Address: | 700 South State Street |
Contractor Named: | Perkins + Will, Inc. |
Notes: | Architect of Record |
Amount: | 5435.50 |
Contract Number: | PS1547-A5 |
Date: | 6/12/2012 |
Professional Services Contract | |
Services: | Environmental-A,B,C-Additional Services |
Project: | Douglas Park Artificial Truf Project |
Address: | 1401 South Sacaramento Drive |
Contractor With: | Environmental Design International, Inc. |
Amount of Contract: | 45177.00 |
Contract Number: | PS1569D-TO |
Date: | 6/12/2012 |
Services: | Environmental-A,B,C |
Project: | Nathan Hale Elementary School Annex |
Address: | 6140 South Melvina |
Contractor With: | Carlson Environmental, Inc. |
Amount of Contract: | 19020.00 |
Contract Number: | PS1852A-TO |
Date: | 6/12/2012 |
Services: | Environmental-A,B,C-Additional Services |
Project: | Albany Park Branch Library |
Address: | 5150 North Kimball Avenue |
Contractor With: | V3 Companies of Illinois |
Amount of Contract: | 53864.06 |
Contract Number: | PS1569L-TO |
Date: | 6/12/2012 |
Services: | Cellular Signal Booster Installation |
Project: | Engine Company 109 |
Address: | 2343 South Kedzie Avenue |
Contractor With: | C & C Communications |
Amount of Contract: | 4244.24 |
Contract Number: | PS1931 |
Date: | 6/12/2012 |
Services: | Environmental Reno & Demo- Additional Services |
Project: | Peck Elementary School Renovations |
Address: | 3826 West 58th Street |
Contractor With: | Environmental Consulting Group, Inc. |
Amount of Contract: | 69210.00 |
Contract Number: | PS1651C |
Date: | 6/12/2012 |
Services: | Managing Environmental Consultant for:
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Project: | CPS Environmental Plans |
Address: | Various Locations |
Contractor With: | GSG Consultants, Inc. |
Amount of Contract: | 18750.00 |
Contract Number: | PS1651E-TO |
Date: | 6/12/2012 |
Services: | Materials Testing-Additional Services |
Project: | West Ridge Elementary School |
Address: | 6700 North Whipple |
Contractor With: | GSG Material Testing, Inc. |
Amount of Contract: | 11300.00 |
Contract Number: | PS1669D-TO |
Date: | 6/12/2012 |
Services: | Materials Testing- Additional Services |
Project: | Back of the Yards High School |
Address: | 2111 West 47th Street |
Contractor With: | Terracon Consultants, Inc. |
Amount of Contract: | 14685.00 |
Contract Number: | PS1669G-TO |
Date: | 6/12/2012 |
Services: | Materials Testing |
Project: | Durkin Park Elementary School Linked Annex |
Address: | 8445 South Kolin Avenue |
Contractor With: | AECOM Technical Services, Inc. |
Amount of Contract: | 79716.00 |
Contract Number: | PS1669A-TO |
Date: | 6/12/2012 |
Services: | Environmental-A,B,C- Additional Services |
Project: | Henry D. Lloyd Elementary School Artificial Turf |
Address: | 2103 North Lamon Avenue |
Contractor With: | Carnow Conibear & Assoc., Ltd. |
Amount of Contract: | 39920.00 |
Contract Number: | PS1569C-TO |
Date: | 6/12/2012 |
Services: | Environmental-A,B,C |
Project: | Richard M. Daley Branch Library |
Address: | 733 North Kedzie |
Contractor With: | Carnow Conibear & Assoc., Ltd. |
Amount of Contract: | 6240.00 |
Contract Number: | PS1569C-TO |
Date: | 6/12/2012 |
Services: | Managing Environmental Consultant for:
|
Project: | CPS Environmental Plans |
Address: | Various Locations |
Contractor With: | Carnow Conibear & Assoc., Ltd. |
Amount of Contract: | 24750.00 |
Contract Number: | PS1651B-TO |
Date: | 6/12/2012 |
Services: | Purchase of Playground Equipment |
Project: | Union Park Playground Equipment |
Address: | 1501 West Randolph Street |
Contractor With: | Nu Toys Leisure Products |
Amount of Contract: | 28909.00 |
Contract Number: | PS1038-TO |
Date: | 6/12/2012 |
Services: | Purchase of Playground Equipment |
Project: | Mather Park Playground Equipment |
Address: | 5941 North Richmond Street. |
Contractor With: | Nu Toys Leisure Products |
Amount of Contract: | 55854.00 |
Contract Number: | PS1038-TO |
Date: | 6/12/2012 |
Services: | Purchase of Playground Equipment |
Project: | Hermitage Park Playground Equipment |
Address: | 5839 South Wood Street |
Contractor With: | Nu Toys Leisure Products |
Amount of Contract: | 39972.00 |
Contract Number: | PS1038-TO |
Date: | 6/12/2012 |
Services: | Property Manager of the Richard J. Daley Center for a three year term with two one-year renewal options. |
Project: | Richard J. Daley Center |
Address: | 50 West Washington |
Contractor With: | MB Real Estate Services, LLC |
Amount of Contract: | 565599.00 |
Contract Number: | PS1902 |
Date: | 6/12/2012 |
Other Actions | |
Action: | Retrofit Chicago Program |
Details: | Approval of a Formulation Request from the Department of Fleet and Facilities Management for the Retrofit Chicago Program. |
Date: | 6/12/2012 |
Action: | Chicago Park District Playground Equipment |
Details: | Approval of an undertaking request from the Chicago Park District for the purchase of playground equipment for:
|
Date: | 6/12/2012 |
Action: | Audit Committee |
Details: | Report by the Audit Committee Chairman regarding meetings held May 16, 2012 and June 6, 2012. |
Date: | 6/12/2012 |
Action: | Playground Equipment |
Details: | Approval of an undertaking request from the Board of Education for playground equipment and soft surface purchase and installation at the following elementary schools:
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Date: | 6/12/2012 |
Action: | Special Conditions |
Details: | Approval of a proposed amendment of Special Conditions Regarding Remedial Program for the Utilization of Minority Business Enterprise (MBE) and Women Business Enterprise (WBE) (Previously approved October 2004). |
Date: | 6/12/2012 |
Change Order Approved | |
Project: | 31st Street Harbor – Coastal |
Address: | 3155 South Lake Shore Drive |
Contractor: | Paschen Gillen Skipper Marine Joint Venture |
Amount: | -452461.00 |
Reason: | Multiple see below |
Contract Number: | 1502 |
Date: | 6/12/2012 |
Notes: |
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Project: | Engine Company 109 |
Address: | 2343 South Kedzie Avenue |
Contractor: | George Sollitt Construction/Oakley Construction JV |
Amount: | -196571.00 |
Reason: | Other |
Contract Number: | 1495 |
Date: | 6/12/2012 |
Notes: | |
Project: | Brighton Park II Elementary School |
Address: | 2611 West 48th Street |
Contractor: | George Sollitt Construction/Oakley Construction JV |
Amount: | -249374.00 |
Reason: | Other |
Contract Number: | 1518 |
Date: | 6/12/2012 |
Notes: | |
Project: | Little Village Branch Library |
Address: | 2311 South Kedzie Avenue |
Contractor: | George Sollitt Construction/Oakley Construction JV |
Amount: | -183239.00 |
Reason: | Multiple see below |
Contract Number: | 1496 |
Date: | 6/12/2012 |
Notes: |
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Project: | Air Force Academy – Phase II |
Address: | 3630 South Wells Street |
Contractor: | F.H. Paschen, S.N. Nielsen & Associates, LLC |
Amount: | -50133.50 |
Reason: | Credit |
Contract Number: | 1526 |
Date: | 6/12/2012 |
Notes: | |
Architect of Record Named | |
Project: | Chicago Children’s Advocacy Center Expansion Project |
Address: | 1240 South Damen Avenue |
Architect of Record Named: | Holabird & Root, LLC |
Notes: | Architect of Record |
Date: | 6/12/2012 |
General Contractor Named | |
Project: | Henry D. Lloyd Elementary School Artificial Turf |
Address: | 2103 North Lamon Avenue |
Contractor Named: | John Keno & Company |
Notes: | MBE Commitment: 36.6% WBE Commitment: 4.0% MBE General Contractor:
WBE Sub Contractors:
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Contract For: | 529930.00 |
Date: | 6/12/2012 |
Contract Number: | 1543 |
Contract: |