Board Meeting – July 08, 2014


Event Details

  • Date:
  • Categories:

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

Attachments
Summary | Agenda | Presentation | Minutes
Contract Amendments
Project: Project Development Services
Address: Various Locations
Contractor Named: Ardmore Associates, LLC
Notes: Term Agreement
Amount: 1500000.00
Contract Number: PS1994A-A1
Date: 7/08/2014
Project: Project Development Services
Address: Various Locations
Contractor Named: Comprehensive Construction Consulting
Notes: Term Agreement
Amount: 1500000.00
Contract Number: PS1994C-A1
Date: 7/08/2014
Project: Project Development Services
Address: Various Locations
Contractor Named: Cotter Consultant, Inc.
Notes: Term Agreement
Amount: 1500000.00
Contract Number: PS1994B-A1
Date: 7/08/2014
Project: Project Development Services
Address: Various Locations
Contractor Named: Rodriguez & Associates, Inc.
Notes: Term Agreement
Amount: 1500000.00
Contract Number: PS1994D-A1
Date: 7/08/2014
Professional Services Contract
Services: Environmental Reno/Demo
Project: Alexander Graham Bell School Addition
Address: 3730 North Oakley Avenue
Contractor With: Environmental Design International, Inc.
Amount of Contract: 25168.00
Contract Number: PS1651D-TO
Date: 7/08/2014
Services: Environmental Reno/Demo
Project: Chicago Vocational Career Academy
Address: 2100 East 87th Street
Contractor With: Terracon Consultants, Inc.
Amount of Contract: 48030.00
Contract Number: PS1651G-TO
Date: 7/08/2014
Services: FF&E services
Project: Albany Park Branch Library
Address: 3401 West Foster Avenue
Contractor With: Midwest Office Interiors, Inc.
Amount of Contract: 10317.00
Contract Number: PS2012
Date: 7/08/2014
Services: Mechanical Consulting Services
Project: Engine Company 109
Address: 2343 South Kedzie Avenue
Contractor With: Architectural Consulting Engineers
Amount of Contract: 4200.00
Contract Number: PS2020
Date: 7/08/2014
Other Actions
Action: Mayor Emanuel’s Chicago Plays Initiative
Details: Approval of an undertaking request from the Chicago Park District for the purchase of playground equipment in support of Mayor Emanuel’s Chicago Plays Initiative for the following parks;
  • Burnside, 9400 South Greenwood Avenue
  • John Clark, 4615 West Jackson Blvd
  • D’Ellia, 6340 North Lakewood Avenue
  • Hamlin, 3035 North Hoyne Avenue
  • Hoyne, 3417 South Hamilton Avenue
  • Jackson, 64th and Stony IslandM/li>
  • Edward Kelly, 2725 West 41st Street
  • Lee, 3700 West 87th Street
  • Montgomery, 2632 West 66th Street
  • Monticello, 1814 North Monticello Avenue
  • Oriole, 5430 North Wolcott Avenue
  • Railroad Junction, 7334 South Maryland Avenue
  • Howard Strohacker, 4347 West 54th Street
Date: 7/08/2014
Action: Chicago Public Library YOUmedia Renovations
Details: Approval of a formulation to include concept design and budget development from the Chicago Public Library for YOUmedia Renovations at the following libraries;
  • Sulzer Regional Library, 4455 North Lincoln Avenue
  • Woodson Regional Library, 9525 South Halsted Street
  • Legler Branch Library, 115 South Pulaski Road
Date: 7/08/2014
Action: Administrative Operations Committee
Details: Approval of a report by the Administrative Operations Committee Chairman regarding meeting held June 26, 2014.
Date: 7/08/2014
Action: Report of the Audit Committee
Details: Accepted the report by the Audit Committee regarding meetings held June 10, 2014 and June 26, 2014.
Date: 7/08/2014
Change Order Approved
Project: Chinatown Branch Library
Address: 2100 South Wentworth Avenue
Contractor: Wight & Company
Amount: 111836.00
Reason: Other
Contract Number: PS1953
Date: 7/08/2014
Notes:
Project: Chicago Public Safety Headquarters
Address: 3510 South Michigan Avenue
Contractor: Berglund Construction Company
Amount: -43507.30
Reason: Multiple see below
Contract Number: 1548
Date: 7/08/2014
Notes:
  • Differing Site Conditions
  • Other
General Contractor Named
Project: Wildwood World Magnet School Annex
Address: 6950 North Hiawatha Avenue
Contractor Named: Paschen Milhouse JV
Notes:
Contract For: 10618000.00
Date: 7/08/2014
Contract Number: 1560
Contract: