Second Floor Board Room, Richard J. Daley Center, 50 W. Washington Street
| Attachments |
| Agenda | Summary | Minutes |
| Other Actions | |
| Action: | Report of a Name Change |
| Details: | Report by Executive Director on a name change of Camp Dresser McKee Inc. to CDM Smith Inc. |
| Date: | 5/08/2012 |
| Action: | Richard J. Daley Branch Library |
| Details: | Approval of a request from the Department of Fleet and Facility Management to transfer title of property located at 3400 South Halsted Street (current Richard J. Daley Library) and a request from the Department Housing and Economic Development to transfer title of property located at 3410 South Halsted Street to the City of Chicago. |
| Date: | 5/08/2012 |
| Action: | Chicago Children’s Advocacy Center Expansion Project |
| Details: | Approval of a formulation request from the City of Chicago Department of Family and Support Services for the Chicago Childrenâs Advocacy Center (CCAC) Expansion Project located at 1240 South Damen Avenue. |
| Date: | 5/08/2012 |
| Action: | Sumac Park |
| Details: | Approval of an undertaking request from the Chicago Park District for the purchase of playground equipment for Sumac Park located at 4201 South Champlain Avenue. |
| Date: | 5/08/2012 |
| Action: | Audit Committee |
| Details: | Approved a report by the Audit Committee. |
| Date: | 5/08/2012 |
| Action: | Report of a Name Change |
| Details: | Report by Executive Director on a name change of Great Lakes Soil & Environmental Consultants, Inc. to Interra, Inc. |
| Date: | 5/08/2012 |
| Action: | Richard J. Daley Center |
| Details: | Approval to enter into a Grant Agreement (Application No.4302) in the amount of $246,840.00 with the Illinois Department of Commerce and Economic Opportunity (DCEO) for the purpose of paying the costs of upgrades to chiller motors at the Richard J. Daley Center. |
| Date: | 5/08/2012 |
| Professional Services Contract | |
| Services: | Survey |
| Project: | Nathan Hale Elementary School Annex |
| Address: | 6140 South Melvina |
| Contractor With: | Alfred Benesch & Company |
| Amount of Contract: | 9405.00 |
| Contract Number: | PS1858A-TO |
| Date: | 5/08/2012 |
| Services: | Environmental-A,B,C |
| Project: | Ortiz de Dominquez Elementary School Artificial Turf |
| Address: | 3000 South Lawndale Avenue |
| Contractor With: | Carnow Conibear & Assoc., Ltd. |
| Amount of Contract: | 42630.00 |
| Contract Number: | PS1569C-TO |
| Date: | 5/08/2012 |
| Services: | Environmental-A,B,C |
| Project: | Edison Park Elementary School Annex |
| Address: | 6220 North Olcott Avenue |
| Contractor With: | GSG Consultants, Inc. |
| Amount of Contract: | 11580.00 |
| Contract Number: | PS1569G-TO |
| Date: | 5/08/2012 |
| Services: | Geotechnical |
| Project: | Henry D. Lloyd Elementary School Artificial Turf |
| Address: | 2103 North Lamon Avenue |
| Contractor With: | Wang Engineering |
| Amount of Contract: | 2604.04 |
| Contract Number: | PS1558H-TO |
| Date: | 5/08/2012 |
| Services: | Purchase of color printer supplies |
| Project: | PBC Administration |
| Address: | 50 West Washington |
| Contractor With: | CDW-G |
| Amount of Contract: | 7677.72 |
| Contract Number: | PS775 |
| Date: | 5/08/2012 |
| Services: | Material Testing |
| Project: | Adlai E. Stevenson School Linked Annex |
| Address: | 8010 South Kostner Avenue |
| Contractor With: | ECS Midwest, LLC |
| Amount of Contract: | 93665.00 |
| Contract Number: | PS1669B-TO |
| Date: | 5/08/2012 |
| Services: | Material Testing |
| Project: | William J. Onahan School Linked Annex |
| Address: | 6634 West Raven Street |
| Contractor With: | Great Lakes Soil and Environmental Consultants, Inc. |
| Amount of Contract: | 106815.00 |
| Contract Number: | PS1669E-TO |
| Date: | 5/08/2012 |
| Services: | Survey |
| Project: | Edison Park Elementary School Annex |
| Address: | 6220 North Olcott Avenue |
| Contractor With: | Tecma Associates |
| Amount of Contract: | 6500.00 |
| Contract Number: | PS1858G-TO |
| Date: | 5/08/2012 |
| General Contractor Named | |
| Project: | Ortiz de Dominquez Elementary School Artificial Turf |
| Address: | 3000 South Lawndale Avenue |
| Contractor Named: | Pan-Oceanic Engineering Company, Inc. |
| Notes: | MBE Commitment: 36.6% WBE Commitment: 4.0% MBE General Contractor:
WBE Sub Contractors:
|
| Contract For: | 947516.00 |
| Date: | 5/08/2012 |
| Contract Number: | 1542 |
| Contract: | |
| Change Order Approved | |
| Project: | Calmeca Academy of Fine Arts & Dual Language |
| Address: | 3455 West 38th Street |
| Contractor: | F.H. Paschen, S.N. Nielsen & Associates, LLC |
| Amount: | -54344.12 |
| Reason: | Credit |
| Contract Number: | 1480 |
| Date: | 5/08/2012 |
| Notes: | |
| Project: | Engine Company 16 |
| Address: | 53 East Pershing Road |
| Contractor: | F.H. Paschen, S.N. Nielsen & Associates, LLC |
| Amount: | 422462.00 |
| Reason: | Client Directed Change |
| Contract Number: | 1522R |
| Date: | 5/08/2012 |
| Notes: | |
| Contract Amendments | |
| Project: | 31st Street Harbor |
| Address: | 3155 South Lake Shore Drive |
| Contractor Named: | W.F. Baird & Associates Ltd |
| Notes: | Specialty Inspection Services |
| Amount: | 210524.00 |
| Contract Number: | PS1832-A2 |
| Date: | 5/08/2012 |
| Project: | Edgewater Branch Library |
| Address: | 6000 North Broadway |
| Contractor Named: | Lohan Anderson |
| Notes: | Architect of Record |
| Amount: | 3775.00 |
| Contract Number: | PS1862-A4 |
| Date: | 5/08/2012 |
| Project: | Humboldt Park Branch Library Addition |
| Address: | 1605 North Troy |
| Contractor Named: | Stephen Rankin Associates, PC |
| Notes: | Architect of Record |
| Amount: | 11902.00 |
| Contract Number: | PS1889-A2 |
| Date: | 5/08/2012 |
| Project: | William Jones College Preparatory High School |
| Address: | 700 South State Street |
| Contractor Named: | Perkins + Will, Inc. |
| Notes: | Architect of Record |
| Amount: | 52822.00 |
| Contract Number: | PS1547-A4 |
| Date: | 5/08/2012 |
| Project: | 31st Street Harbor |
| Address: | 3155 South Lake Shore Drive |
| Contractor Named: | AECOM Technical Services, Inc. |
| Notes: | Architect of Record |
| Amount: | 15700.00 |
| Contract Number: | PS1643-A7 |
| Date: | 5/08/2012 |