| Attachments |
| Summary | Agenda | Minutes |
| Professional Services Contract | |
| Services: | Construction Material Testing Services |
| Project: | Engine Company 109 |
| Address: | 2343 South Kedzie Ave |
| Contractor With: | Terracon Consultants, Inc. |
| Amount of Contract: | 3842.50 |
| Contract Number: | PS1669G-TO |
| Date: | 10/01/2010 |
| Services: | Survey-Additional Services |
| Project: | Haas Park Field House |
| Address: | 2404 North Washtenaw |
| Contractor With: | Gremley & Biedermann |
| Amount of Contract: | 1050.00 |
| Contract Number: | PS1738-A1 |
| Date: | 10/01/2010 |
| Services: | Environmental -Category A, B,C |
| Project: | Powell Replacement Elementary School |
| Address: | 7511 South Shore Drive |
| Contractor With: | AMEC E&I, Inc. |
| Amount of Contract: | 19000.00 |
| Contract Number: | PS1569I-TO |
| Date: | 10/01/2010 |
| Services: | Construction Material Testing Services |
| Project: | Langston Hughes Elementary School |
| Address: | 240 West 104th Street |
| Contractor With: | Flood Test Lab, Inc. (FTL) |
| Amount of Contract: | 13948.86 |
| Contract Number: | PS1699C-TO |
| Date: | 10/01/2010 |
| Services: | Construction Material Testing Services |
| Project: | Marshall Metro High School Campus Park |
| Address: | 3250 West Adams |
| Contractor With: | GSG Material Testing, Inc. |
| Amount of Contract: | 46405.00 |
| Contract Number: | PS1669D-TO |
| Date: | 10/01/2010 |
| Services: | Environmental-Category A, B, C |
| Project: | Marshall Metro High School Campus Park |
| Address: | 3250 West Adams |
| Contractor With: | GSG Consultants, Inc. |
| Amount of Contract: | 69800.00 |
| Contract Number: | PS1569G-TO |
| Date: | 10/01/2010 |
| Services: | Commissioning Authority Services |
| Project: | Engine Company 16 |
| Address: | 53 East Pershing Road |
| Contractor With: | SSR-Cx/CCI Joint Venture |
| Amount of Contract: | 60990.00 |
| Contract Number: | PS1719G-TO |
| Date: | 10/01/2010 |
| Services: | Community Hiring Program Consulting Services. |
| Project: | Sarah E. Goode STEM Academy |
| Address: | 7651 South Homan Avenue |
| Contractor With: | Universal MazJac Enterprises, Inc. |
| Amount of Contract: | 10000.00 |
| Contract Number: | PS1850 |
| Date: | 10/01/2010 |
| Services: | Purchase of color printer supplies. |
| Project: | PBC Administration |
| Address: | 50 West Washington |
| Contractor With: | CDW-G |
| Amount of Contract: | 7000.00 |
| Contract Number: | PS775-055 |
| Date: | 10/01/2010 |
| Services: | Survey Services |
| Project: | Collins Campus Renovation Project |
| Address: | 1312 South Sacramento Drive |
| Contractor With: | Terra Engineering, Ltd. |
| Amount of Contract: | 23800.00 |
| Contract Number: | PS1688-TO |
| Date: | 10/01/2010 |
| Services: | Environmental-Category A, B,C |
| Project: | Engine Company 16 |
| Address: | 53 East Pershing Road |
| Contractor With: | EPI (Environmental Protection Industries, Inc.) |
| Amount of Contract: | 61462.18 |
| Contract Number: | PS1569F-TO |
| Date: | 10/01/2010 |
| Services: | Construction Material Testing Services |
| Project: | Marvin Camras Elementary School |
| Address: | 3000 North Mango Avenue |
| Contractor With: | Terracon Consultants, Inc. |
| Amount of Contract: | 5504.00 |
| Contract Number: | PS1669G-TO |
| Date: | 10/01/2010 |
| Other Actions | |
| Action: | Back of the Yards High School |
| Details: | The following 12 firms have been selected for inclusion in the pre-qualified bidder’s list for the Back of the Yards High School Site Preparation:
|
| Date: | 10/01/2010 |
| Action: | Inspector General |
| Details: | Approval of a resolution authorizing the establishment of an Inspector General function for the Public Building Commission of Chicago. |
| Date: | 10/01/2010 |
| Action: | Nomination & Election of Chairman & Officers |
| Details: | Nomination and election of Chairman and Officers for terms ending September 30, 2011:
|
| Date: | 10/01/2010 |
| Action: | 2009 Annual Report |
| Details: | Accepted a report from the Executive Director concerning the publication of the 2009 Annual Report. |
| Date: | 10/01/2010 |
| Action: | Audit Committee |
| Details: | Accepted a report by the Audit Committee regarding the meeting held on September 23, 2010. |
| Date: | 10/01/2010 |
| Action: | PBC Administration |
| Details: | Received the report and recommendation by the Executive Director concerning the Public Building Commission’s 2011 Administrative Expense Budget. |
| Date: | 10/01/2010 |
| Action: | Richard J. Daley Civic Center |
| Details: | Approval of proposed Richard J. Daley Center Operating and Capital Budget for 2011. |
| Date: | 10/01/2010 |
| Action: | Chicago Park District |
| Details: | Approval of a request from the City’s Department of Zoning and Land Use Planning to Property Transfer property located at 2401 South Federal and 2400 South Dearborn to the Chicago Park District. |
| Date: | 10/01/2010 |
| Contract Amendments | |
| Project: | Back of the Yards High School |
| Address: | 2111 West 47th Street |
| Contractor Named: | STL Architects, Inc. |
| Notes: | Architect of Record |
| Amount: | 56268.00 |
| Contract Number: | PS1644-A2 |
| Date: | 10/01/2010 |
| Project: | West Ridge Elementary School |
| Address: | 6700 North Whipple |
| Contractor Named: | Muller & Muller Architects |
| Notes: | Architect of Record |
| Amount: | 159000.00 |
| Contract Number: | PS1239-A2 |
| Date: | 10/01/2010 |
| Project: | South Shore High School |
| Address: | 1955 East 75th Street |
| Contractor Named: | John Ronan Architects/DeStefano + Partners JV |
| Notes: | Architect of Record |
| Amount: | 168122.28 |
| Contract Number: | Ps1144-A3 |
| Date: | 10/01/2010 |
| Project: | Program Management Office |
| Address: | 50 West Washington |
| Contractor Named: | The Rise Group, LLC |
| Notes: | PMO Services |
| Amount: | 17800000.00 |
| Contract Number: | PS1398-A3 |
| Date: | 10/01/2010 |
| Change Order Approved | |
| Project: | 9th District Police Station |
| Address: | 3120 South Halsted |
| Contractor: | FHP Tectonics Corp. |
| Amount: | -1291.00 |
| Reason: | Credit |
| Contract Number: | 1455 |
| Date: | 10/01/2010 |
| Notes: | |
| Project: | Marquette Park Playground |
| Address: | 6734 South Kedzie Avenue |
| Contractor: | F.H. Paschen, S.N. Nielsen & Associates, LLC |
| Amount: | 0.00 |
| Reason: | Other |
| Contract Number: | 1508 |
| Date: | 10/01/2010 |
| Notes: | Time Extension |
| Project: | Piotrowski Park Playground |
| Address: | 4247 West 31st Street |
| Contractor: | Pan-Oceanic Engineering Company, Inc. |
| Amount: | 2200.00 |
| Reason: | Other |
| Contract Number: | 1509 |
| Date: | 10/01/2010 |
| Notes: | |
| Project: | 41st Street Beach House |
| Address: | 4101 South Lake Shore Drive |
| Contractor: | Pacific Construction Services, Inc. |
| Amount: | 7353.00 |
| Reason: | |
| Contract Number: | 1497A |
| Date: | 10/01/2010 |
| Notes: |
|
| Project: | Kathy Osterman Beach House |
| Address: | 5701 North Lake Shore Drive |
| Contractor: | Pacific Construction Services, Inc. |
| Amount: | 11124.00 |
| Reason: | |
| Contract Number: | 1497B |
| Date: | 10/01/2010 |
| Notes: |
|
| Project: | Michael Reese Hospital Campus |
| Address: | 2929 South Ellis Avenue |
| Contractor: | Heneghan Wrecking Company, Inc. |
| Amount: | 97000.00 |
| Reason: | Differing Site Conditions |
| Contract Number: | 1490 |
| Date: | 10/01/2010 |
| Notes: | |