Board Meeting – February 13, 2018


Event Details

  • Date:
  • Categories:

Second Floor Board Room
Richard J. Daley Center
50 West Washington Street

Board Material

Board Actions

Task Order Awarded
Project: Lincoln Park High School Renovation
Company: Flood Test Lab, Inc. (FTL)
Task Order Number:   PS2065C-001
Task Order Amount:  $14,500.00
Notes:  Material Testing Service
Task Order Awarded
Project:  Read Dunning School
Company:  Terracon Consulting Engineers 
Task Order Number:   PS2065G-001
Task Order Amount:  $50,830.00
Notes:  Material Testing Service
Task Order Awarded
Project:  Skinner West Elementary School Annex
Company:  SEECO Consultants, Inc.
Task Order Number:   PS2065F
Task Order Amount:  $158,814.00
Notes:  Material Testing Services
Task Order Awarded
Project: Ebinger Elementary School Annex
Company: Studio ARQ, LLC
Task Order Number: 
Task Order Amount:  $18,750.00
Notes: Architect of Record Services
Professional Services Contract
Service: Independent Audit Service
Project: Program-Wide
Company: Deloitte & Touche
Contract Number: 
Contract Amount: NTE: $165,000.00
Notes:
Professional Services Contract
Service: Payroll Services
Project: Program-Wide
Company: Paylocity
Contract Number:  PS3003
Contract Amount: $24,850.00
Notes:
Contract Amendment
Service: Job Order Contracting (JOC)
Project: Program-Wide
Company: F.H. Paschen, S.N. Nielsen & Associates, LLC
Amendment Number:  C1549A-AM004
Amendment Amount: N/A
Notes: Time Extension
Contract Amendment
Service: Job Order Contracting (JOC)
Project: Program-Wide
Company: McDonagh Demolition Inc.
Amendment Number:  C1549B-AM004
Amendment Amount: N/A
Notes: Time Extension
Contract Amendment
Service: Job Order Contracting (JOC)
Project: Program-Wide
Company: Leopardo Companies
Amendment Number:  C1549C-AM006
Amendment Amount: N/A
Notes: Time Extension
Contract Amendment
Service: Architect of Record
Project: Minnie Mars Jamieson Elementary School Annex
Company: Architrave, Ltd.
Amendment Number:  PS2040-AM003
Amendment Amount: $9,500.00
Notes:
Change Order Approved
Project: Richardson Middle School (SW Area School)
Contractor:  K.R. Miller Contractors, Inc.
Contract Number:   C1565
Change Order Amount:  ($233,716.86)
Reason for Change Order: Other: Credit for liquidated damages
Notes:
General Contractor Appointment
Project: Williams Park Fieldhouse
Company: Burling Builders, Inc.
Contract Number:  C1593
Contract Amount: $7,393,000.00
Notes:
Property Transfer
Details: Approval of a request from the Board of Education to convey property at 517-535 North Parkside Avenue (former Frances Scott Key Elementary School) to Field School, an Illinois Not-for-Profit.
Property Transfer
Details: Approval of a request from the Board of Education to convey property at 8407 South Kerfoot Avenue, 8363 South Kerfoot Avenue and 501 West 84th Street (former Garrett Morgan Elementary School) to Pilgrim Baptist Church of South Chicago, an Illinois Not-for-Profit.
Other Action
Action: Adoption of the City of Chicago’s agreement for Information Technology and Related Services
Company: Catalyst Consulting Group
Amount: NTE: $25,0,000.00
Details:
Other Action
Action: Report regarding the Partial Guaranteed Maximum Price (GMP) agreement for Design-Build services for the Richard J. Daley College Engineering and Advanced  Manufacturing Center Project
Company: Old Veteran Construction, Inc.
Amount: Partial GMP (Amendment 1) $26,629,916.47
Details: Project: Daley College Engineering & Advanced Manufacturing Center