| Attachments |
| Agenda | Summary | Minutes |
| General Contractor Named | |
| Project: | Haas Park Fieldhouse |
| Address: | 2402 North Washtenaw |
| Contractor Named: | F.H. Paschen, S.N. Nielsen & Associates, LLC |
| Notes: | MBE Commitment: 24.0% WBE Commitment: 4.0% MBE Sub-Contractors:
WBE Sub-Contractors:
|
| Contract For: | 4452000.00 |
| Date: | 9/14/2010 |
| Contract Number: | 1516 |
| Contract: | |
| Contract Amendments | |
| Project: | Engine Company 109 |
| Address: | 2343 South Kedzie Ave |
| Contractor Named: | DLR Group |
| Notes: | Architect of Record |
| Amount: | 2700.00 |
| Contract Number: | PS1169-A1 |
| Date: | 9/14/2010 |
| Other Actions | |
| Action: | Audit Committee |
| Details: | Received report by the Audit Committee Chairman regarding meeting held on September 13, 2010. |
| Date: | 9/14/2010 |
| Action: | Humboldt Park Library Addition |
| Details: | Approval of a formulation request from the Chicago Public Library for the Humboldt Park Library Addition Project located at 1605 North Troy Street. |
| Date: | 9/14/2010 |
| Action: | Building Revenue Refunding Bonds Series 2010A |
| Details: | Approval to provide for the issuance of Public Building Commission of Chicago Building Revenue Refunding Bonds, Series 2010A (Chicago Park District) for the purpose of refunding the Commission’s Building Revenue Bonds, Series 1998A (heretofore issued to refund the Commission’s outstanding Building Revenue Bonds, Series 1993C that were issued to pay the costs of designing, constructing and improving a new Reptile/Small Mammal House at Lincoln Park Zoo).
Consideration of approval of the form of Bond Resolution, Escrow Agreement, Bond Order, Preliminary Official Statement, Bond Purchase Agreement and all other documents to be delivered in connection with the issuance, sale and delivery of Building Revenue Refunding Bonds, Series 2010A. Authorization of the Executive Director and certain officials of the Public Building Commission to undertake the necessary actions and approve certain documents on behalf of the Commission and to execute all documents necessary to consummate the issuance, sale and delivery of Building Revenue Refunding Bonds, Series 2010A |
| Date: | 9/14/2010 |
| Action: | Blackwelder Park |
| Details: | Approval of an undertaking from the Chicago Park District for the purchase of playground equipment for Blackwelder Park located at 11500 South Homewood Avenue |
| Date: | 9/14/2010 |
| Change Order Approved | |
| Project: | Calmeca Academy of Fine Arts & Dual Language |
| Address: | 3456 West 38th Street |
| Contractor: | F.H. Paschen, S.N. Nielsen & Associates, LLC |
| Amount: | -289994.03 |
| Reason: | |
| Contract Number: | 1480 |
| Date: | 9/14/2010 |
| Notes: | |
| Project: | West Humboldt Park Branch Library |
| Address: | 733 North Kedzie Avenue |
| Contractor: | Leopardo Companies |
| Amount: | 0.00 |
| Reason: | Other |
| Contract Number: | 1491 |
| Date: | 9/14/2010 |
| Notes: | Time Extension |
| Project: | 31st Street Harbor – Coastal |
| Address: | 3155 South Lake Shore Drive |
| Contractor: | Paschen Gillen Skipper Marine Joint Venture |
| Amount: | 0.00 |
| Reason: | Other |
| Contract Number: | 1502R |
| Date: | 9/14/2010 |
| Notes: | Time Extension |
| Project: | South Water Purification Plant Chlorine Improvements |
| Address: | 3300 East Cheltenham Place |
| Contractor: | The George Sollitt Construction Company |
| Amount: | 2087.00 |
| Reason: | Multiple see below |
| Contract Number: | 1339 |
| Date: | 9/14/2010 |
| Notes: |
|
| Project: | Michael Reese Hospital Campus |
| Address: | 2929 South Ellis Avenue |
| Contractor: | Heneghan Wrecking Company, Inc. |
| Amount: | 132662.00 |
| Reason: | Multiple see below |
| Contract Number: | 1490CD |
| Date: | 9/14/2010 |
| Notes: |
|
| Project: | West Ridge Elementary School |
| Address: | 6700 North Magnolia |
| Contractor: | George Sollitt Construction/Oakley Construction JV |
| Amount: | 253863.00 |
| Reason: | |
| Contract Number: | 1477 |
| Date: | 9/14/2010 |
| Notes: | |
| Project: | Park 484 |
| Address: | 4701 West Marquette Road |
| Contractor: | Chicago Commercial Contractors / Speedy Gonzalez Landscaping Joint Venture |
| Amount: | 0.00 |
| Reason: | Other |
| Contract Number: | 1506 |
| Date: | 9/14/2010 |
| Notes: | Time Extension |
| Project: | Kathy Osterman Beach – Beach House |
| Address: | 5701 North Lake Shore Drive |
| Contractor: | Pacific Construction Services, Inc. |
| Amount: | 59964.00 |
| Reason: | Multiple see below |
| Contract Number: | 1497B |
| Date: | 9/14/2010 |
| Notes: |
|
| Project: | 9th District Police Station |
| Address: | 3120 South Halsted Street |
| Contractor: | FHP Tectonics Corp. |
| Amount: | -72442.50 |
| Reason: | Credit for Liquidated Damages |
| Contract Number: | 1455 |
| Date: | 9/14/2010 |
| Notes: | |
| Project: | Mariano Azuela Elementary School |
| Address: | 4707 West Marquette Road |
| Contractor: | The George Sollitt Construction Company |
| Amount: | -23183.00 |
| Reason: | |
| Contract Number: | 1478 |
| Date: | 9/14/2010 |
| Notes: | |
| Project: | Marshall Metro High School Campus Park |
| Address: | 3250 West Adams Street |
| Contractor: | John Keno & Company |
| Amount: | 0.00 |
| Reason: | |
| Contract Number: | 1507 |
| Date: | 9/14/2010 |
| Notes: | Time Extension |
| Project: | Valley Forge Park Fieldhouse |
| Address: | 7001 West 59th Street |
| Contractor: | Leopardo Companies |
| Amount: | 0.00 |
| Reason: | Other |
| Contract Number: | 1493 |
| Date: | 9/14/2010 |
| Notes: | Time Extension |
| Project: | 7th District Police Station |
| Address: | 1438 West 63rd Street |
| Contractor: | Castle Construction Corporation |
| Amount: | -22724.00 |
| Reason: | Other |
| Contract Number: | 1451 |
| Date: | 9/14/2010 |
| Notes: | |
| Project: | 41st Street Beach – Beach House |
| Address: | 4101 South Lake Shore Drive |
| Contractor: | Pacific Construction Services, Inc. |
| Amount: | 8184.00 |
| Reason: | Multiple see below |
| Contract Number: | 1497A |
| Date: | 9/14/2010 |
| Notes: |
|
| Project: | Little Village Branch Library |
| Address: | 2311 South Kedzie Avenue |
| Contractor: | George Sollitt Construction/Oakley Construction JV |
| Amount: | 90652.00 |
| Reason: | Other |
| Contract Number: | 1496 |
| Date: | 9/14/2010 |
| Notes: | |
| Project: | Greater Grand Crossing Branch Library |
| Address: | 1000 East 73rd Street |
| Contractor: | The George Sollitt Construction Company |
| Amount: | 0.00 |
| Reason: | |
| Contract Number: | 1492 |
| Date: | 9/14/2010 |
| Notes: | Time Extension |
| Project: | Engine Company 109 |
| Address: | 2343 South Kedzie Avenue |
| Contractor: | George Sollitt Construction/Oakley Construction JV |
| Amount: | 90027.00 |
| Reason: | Omission |
| Contract Number: | 1495 |
| Date: | 9/14/2010 |
| Notes: | |
| Project: | Dunning Branch Library |
| Address: | 7455 West Cornelia Avenue |
| Contractor: | F.H. Paschen, S.N. Nielsen & Associates, LLC |
| Amount: | 0.00 |
| Reason: | Other |
| Contract Number: | 1499 |
| Date: | 9/14/2010 |
| Notes: | Time Extension |
| Project: | 23rd District Police Station |
| Address: | 850 West Addison |
| Contractor: | Harbour Contractors, Inc. |
| Amount: | 0.00 |
| Reason: | Other |
| Contract Number: | 1475 |
| Date: | 9/14/2010 |
| Notes: | Time Extension |
| Professional Services Contract | |
| Services: | Environmental – Category A, B, C |
| Project: | Michael Reese Hospital Campus |
| Address: | 2929 South Ellis Avenue |
| Contractor With: | AECOM Technical Services, Inc. |
| Amount of Contract: | 147325.00 |
| Contract Number: | PS1569A |
| Date: | 9/14/2010 |
| Services: | Hosting, maintenance, and development of PBC website and Procurement data base. |
| Project: | PBC Administration |
| Address: | 50 West Washington |
| Contractor With: | Catalyst Consulting Group |
| Amount of Contract: | 20000.00 |
| Contract Number: | PS593-009 |
| Date: | 9/14/2010 |
| Services: | Environmental – Category A, B, C |
| Project: | Mt Greenwood Elementary Linked Annex |
| Address: | 10841 South Homan Avenue |
| Contractor With: | AMEC E&I, Inc. |
| Amount of Contract: | 59214.60 |
| Contract Number: | PS1569I-TO |
| Date: | 9/14/2010 |
| Services: | Approval to appoint Deloitte & Touche LLP as independent auditor to perform the Public Building Commissionâs Annual Audit for 2010. |
| Project: | PBC Annual Audit 2010 |
| Address: | 50 West Washington |
| Contractor With: | Deloitte & Touche |
| Amount of Contract: | 0.00 |
| Contract Number: | PS |
| Date: | 9/14/2010 |
| Services: | Traffic Study Services |
| Project: | Back of the Yards High School |
| Address: | 2111 West 47th Street |
| Contractor With: | DLZ Illinois, Inc. |
| Amount of Contract: | 4400.00 |
| Contract Number: | PS1745-A2 |
| Date: | 9/14/2010 |
| Services: | Construction Material Testing Services |
| Project: | Marvin Camras Elementary School Renovation |
| Address: | 3000 North Mango Avenue |
| Contractor With: | Terracon Consultants, Inc. |
| Amount of Contract: | 13420.00 |
| Contract Number: | PS1669G-TO |
| Date: | 9/14/2010 |
| Services: | Surveying-Additional Services |
| Project: | Engine Company 16 |
| Address: | 3901 South Wabash |
| Contractor With: | McBride Engineering Inc. |
| Amount of Contract: | 5600.00 |
| Contract Number: | PS1783-A1 |
| Date: | 9/14/2010 |
| Services: | Construction Material Testing-Additional Services |
| Project: | Western Blvd. Vehicle Maintenance Facility |
| Address: | 5201 South Western Avenue |
| Contractor With: | Great Lakes Soil and Environmental Consultants, Inc. |
| Amount of Contract: | 2443.15 |
| Contract Number: | PS1266-A3 |
| Date: | 9/14/2010 |
| Services: | Construction Material Testing Services |
| Project: | Garvy Elementary School Addition |
| Address: | 5225 North Oak Park |
| Contractor With: | Flood Test Lab, Inc. (FTL) |
| Amount of Contract: | 69510.00 |
| Contract Number: | PS1669C-TO |
| Date: | 9/14/2010 |
| Services: | Surveying-Additional Services |
| Project: | Jones College Preparatory High School |
| Address: | 606 South State Street |
| Contractor With: | Gremley & Biedermann |
| Amount of Contract: | 3550.00 |
| Contract Number: | PS1502-A1 |
| Date: | 9/14/2010 |
| Services: | Surveying-Additional Services |
| Project: | Sarah E. Goode STEM Academy |
| Address: | 7651 South Homan Avenue |
| Contractor With: | Environmental Design International, Inc. |
| Amount of Contract: | 2675.00 |
| Contract Number: | PS1631-A2 |
| Date: | 9/14/2010 |
| Services: | Purchase of office supplies for various departments |
| Project: | PBC Administration |
| Address: | 50 West Washington |
| Contractor With: | Warehouse Direct Office Products |
| Amount of Contract: | 2512.22 |
| Contract Number: | PS1714-021 |
| Date: | 9/14/2010 |
| Services: | Computer MIP Support |
| Project: | PBC Administration |
| Address: | 50 West Washington |
| Contractor With: | Computer Onsite |
| Amount of Contract: | 5750.00 |
| Contract Number: | PS913-006 |
| Date: | 9/14/2010 |
| Services: | Purchase of 4 Highend Computer work stations |
| Project: | PBC Administration |
| Address: | 50 West Washington |
| Contractor With: | Systems Solutions, Inc. |
| Amount of Contract: | 7088.00 |
| Contract Number: | PS599-062 |
| Date: | 9/14/2010 |
| Services: | Environmental-Renovation & Demolition |
| Project: | Collins High School Renovation |
| Address: | 1312 South Sacramento Drive |
| Contractor With: | Carnow Conibear & Assoc., Ltd. |
| Amount of Contract: | 72785.00 |
| Contract Number: | PS1651B-TO |
| Date: | 9/14/2010 |
| Services: | Environmental-Renovation & Demolition |
| Project: | Mt Greenwood Elementary Linked Annex |
| Address: | 10841 South Homan Avenue |
| Contractor With: | AMEC E&I, Inc. |
| Amount of Contract: | 31236.00 |
| Contract Number: | PS1651F-TO |
| Date: | 9/14/2010 |
| Services: | Commissioning Services |
| Project: | Valley Forge Fieldhouse |
| Address: | 7001 West 59th Street |
| Contractor With: | E Cube, Inc. |
| Amount of Contract: | 7646.00 |
| Contract Number: | PS1719A-TO |
| Date: | 9/14/2010 |
| Services: | Traffic Study Services |
| Project: | Jones College Preparatory High School |
| Address: | 606 South State Street |
| Contractor With: | DLZ Illinois, Inc. |
| Amount of Contract: | 11200.00 |
| Contract Number: | PS1557I-TO |
| Date: | 9/14/2010 |
| Services: | Provide Risk Management Consulting Services |
| Project: | PBC Administration |
| Address: | 50 West Washington |
| Contractor With: | Stepway Inc. |
| Amount of Contract: | 25000.00 |
| Contract Number: | PS1848 |
| Date: | 9/14/2010 |
| Services: | Construction Material Testing Services |
| Project: | Air Force Academy Renovation |
| Address: | 3630 South Wells Street |
| Contractor With: | Flood Test Lab, Inc. (FTL) |
| Amount of Contract: | 9142.20 |
| Contract Number: | PS1669C-TO |
| Date: | 9/14/2010 |
| Services: | Construction Material Testing Services |
| Project: | Federico Garcia Lorca Elementary School |
| Address: | 3231 North Springfield |
| Contractor With: | Terracon Consultants, Inc. |
| Amount of Contract: | 4700.00 |
| Contract Number: | PS1669G-TO |
| Date: | 9/14/2010 |
| Services: | Environmental – Category A, B, C |
| Project: | Engine Company 16 |
| Address: | 3901 South Wabash |
| Contractor With: | EPI (Environmental Protection Industries, Inc.) |
| Amount of Contract: | 129227.10 |
| Contract Number: | PS1569F-TO |
| Date: | 9/14/2010 |
| Services: | Construction Material Testing Services |
| Project: | 31st Street Harbor Project-Landside |
| Address: | 3155 South Lake Shore Drive |
| Contractor With: | Terracon Consultants, Inc. |
| Amount of Contract: | 118715.00 |
| Contract Number: | PS1669G-TO |
| Date: | 9/14/2010 |
| Services: | Surveying-Additional Services |
| Project: | Park 484 |
| Address: | 4701 West 67th Street |
| Contractor With: | Gremley & Biedermann |
| Amount of Contract: | 5200.00 |
| Contract Number: | PS1791-A1 |
| Date: | 9/14/2010 |
| Services: | Phase II Environmental and Environmental Design Services |
| Project: | Marvin Camras Elementary School Renovation |
| Address: | 3000 North Mango Avenue |
| Contractor With: | GSG Consultants, Inc. |
| Amount of Contract: | 34460.00 |
| Contract Number: | PS1804-A1 |
| Date: | 9/14/2010 |
| Services: | Consulting services and advise the PBC in leveraging and negotiating funding sources. |
| Project: | City Colleges of Chicago |
| Address: | 226 West Jackson Boulevard |
| Contractor With: | Johnson Research Group |
| Amount of Contract: | 7500.00 |
| Contract Number: | PS1846 |
| Date: | 9/14/2010 |
| Services: | Construction Material Testing Services |
| Project: | 31st Street Harbor Project-Coastal |
| Address: | 3155 South Lake Shore Drive |
| Contractor With: | Great Lakes Soil and Environmental Consultants, Inc. |
| Amount of Contract: | 51190.00 |
| Contract Number: | PS1669E-TO |
| Date: | 9/14/2010 |
| Services: | Construction Material Testing Services |
| Project: | Greater Grand Crossing Branch Library |
| Address: | 1000 East 73rd Street |
| Contractor With: | Terracon Consultants, Inc. |
| Amount of Contract: | 4085.00 |
| Contract Number: | PS1669G-TO |
| Date: | 9/14/2010 |
| Services: | Traffic Study Services |
| Project: | Engine Company 109 |
| Address: | 2343 South Kedzie Ave |
| Contractor With: | Sam Schwartz Engineering, PLLC (Metro Transportation Group, Inc.) |
| Amount of Contract: | 7550.00 |
| Contract Number: | PS1557H-TO |
| Date: | 9/14/2010 |
| Services: | Provide design and fabrication service for the fabrication of scale models for various prototype buildings. |
| Project: | PBC Administration |
| Address: | 50 West Washington |
| Contractor With: | Columbia Model and Exhibit Works, Ltd. |
| Amount of Contract: | 70000.00 |
| Contract Number: | PS1847 |
| Date: | 9/14/2010 |
| Services: | Provide Security System Integration Services for the City of Chicago Office of Emergency Management and Communications Camera Infrastructure Program. |
| Project: | Security System Integration Services |
| Address: | Various Locations |
| Contractor With: | Motorola Solutions, Inc. |
| Amount of Contract: | 0.00 |
| Contract Number: | PS1836 |
| Date: | 9/14/2010 |
| Services: | Construction Material Testing Services |
| Project: | Sauganash Elementary School Addition |
| Address: | 6040 North Kilpatrick |
| Contractor With: | GSG Material Testing, Inc. |
| Amount of Contract: | 78000.00 |
| Contract Number: | PS1669D-TO |
| Date: | 9/14/2010 |