Second Floor Board Room, Richard J. Daley Center, 50 W. Washington Street
Second Floor Board Room
Richard J. Daley Center
50 West Washington Street
Board Material
Board Actions
| Task Order Awarded | |
| Project: | Austin Town Hall Renovation |
| Company: | Interra, Inc. |
| Task Order Number:听 | 听笔厂2065贰-001 |
| Task Order Amount: | $17,510.00 |
| Notes: | Material Testing |
| Task Order Awarded | |
| Project: | Columbus Park Renovation |
| Company: | Interra, Inc. |
| Task Order Number:听 | 听笔厂2065贰-001 |
| Task Order Amount: | $48,352.00 |
| Notes: | Material Testing |
| Task Order Awarded | |
| Project: | La Follette Park Renovation |
| Company: | Interra, Inc. |
| Task Order Number:听 | 听笔厂2065贰-001 |
| Task Order Amount: | $4,000.00 |
| Notes: | Material Testing |
| Task Order Awarded | |
| Project: | McKinley Park Renovation |
| Company: | ECS Midwest, LLC |
| Task Order Number:听 | 听笔厂2065叠-001 |
| Task Order Amount: | $16,605.00 |
| Notes: | Material Testing |
| Task Order Awarded | |
| Project: | Williams Park Fieldhouse |
| Company: | Interra, Inc. |
| Task Order Number:听 | 听笔厂2065贰-001 |
| Task Order Amount: | $82,514.00 |
| Notes: | Material Testing |
| Task Order Awarded | |
| Project: | Columbia Explorers Academy Modular |
| Company: | ECS Midwest, LLC |
| Task Order Number:听 | 听笔厂2065叠 |
| Task Order Amount: | $24,335.00 |
| Notes: | Material Testing |
| Task Order Awarded | |
| Project: | Prussing Elementary School Annex |
| Company: | ECS Midwest, LLC |
| Task Order Number:听 | 听笔厂2065叠-001 |
| Task Order Amount: | $94,813.00 |
| Notes: | Material Testing |
| Task Order Awarded | |
| 听Project: | Read Dunning School |
| Company: | GSG Consultants, Inc. |
| Task Order Number:听 | 听PS2062C-001 |
| Task Order Amount: | $16,980.00 |
| Notes: | Geotechnical |
| Task Order Awarded | |
| 听Project: | Read Dunning School |
| Company: | Terracon Consultants, Inc. |
| Task Order Number:听 | 听PS2065G-002 |
| Task Order Amount: | $286,587.00 |
| Notes: | Material Testing |
| Task Order Awarded | |
| 听Project: | Read Dunning Salt Dome |
| Company: | GSG Consultants, Inc. |
| Task Order Number:听 | 听PS2062C-001 |
| Task Order Amount: | $24,229.80 |
| Notes: | Geotechnical |
| Task Order Awarded | |
| 听Project | South Loop Elementary School |
| Company: | ECS Midwest, LLC |
| Task Order Number:听 | 听笔厂2065叠-002 |
| Task Order Amount: | $20,600.00 |
| Notes: | Material Testing |
| Task Order Awarded | |
| 听Project | Ebinger Elementary School Annex |
| Company: | Studio ARQ, LLC |
| Task Order Number:听 | 听PS2089-004 |
| Task Order Amount: | $8,640.00 |
| Notes: | AOR Services |
| Task Order Awarded | |
| 听Project: | Prussing Elementary School Annex |
| Company: | Legat Architects |
| Task Order Number:听 | 听PS2091-003 |
| Task Order Amount: | $8,640.00 |
| Notes: | AOR Services |
| Task Order Awarded | |
| 听Project: | Esmond Elementary School Annex |
| Company: | ONYX Architectural Services, INc. |
| Task Order Number:听 | 听PS2088-003 |
| Task Order Amount: | $8,640.00 |
| Notes: | AOR Services |
| Task Order Awarded | |
| 听Project: | Mt. Greenwood Elementary School Annex |
| Company: | EC Purdy & Associates |
| Task Order Number:听 | 听PS2090-002 |
| Task Order Amount: | $8,640.00 |
| Notes: | AOR Services |
| Professional Services Contract | |
| Service: | Survey |
| Project: | Read Dunning Salt Dome |
| Company: | Edward J. Molloy and Associates |
| Contract Number:听 | PS3006 |
| Contract Amount: | $10,400 |
| Notes: | Land Surveying Services |
| Professional Services Contract | |
| Service: | Engineer of Record Service |
| Project: | Fosco Park Community Center |
| Company: | Milhouse Engineering & Construction |
| Contract Number:听 | |
| Contract Amount: | |
| Notes: | |
| Change Order Approved | |
| Project: | Read Dunning School- Site Prep听 |
| Contractor: | 听K.R. Miller Contractors, Inc. |
| Contract Number:听 | C1586 |
| Change Order Amount: | 听($476,504.00) |
| Reason for Change Order: | Other |
| Notes: | Unused sitework allowance credit |
| Change Order Approved | |
| Project: | Chicago Vocational Career Academy |
| Contractor: | Robe, Inc. |
| Contract Number:听 | C1574 |
| Change Order Amount: | 听($297.05) |
| Reason for Change Order: | Other |
| Notes: | Liquidated Damages Credit |
| Change Order Approved | |
| Project: | Thomas Hughes Children鈥檚 Library Renovation Project |
| Contractor: | Path Construction Company, Inc |
| Contract Number:听 | C1575 |
| Change Order Amount: | 听($24,979.93) |
| Reason for Change Order: | Other |
| Notes: | Liquidated Damages Credit |
| Approval of Undertaking Request | |
| Project: | Merlo Branch Library Renovation and Modernization |
| Details: | 听Undertaking Request from the City of Chicago for the Merlo Branch Library Renovation and Modernization Project. |
| Approval of Undertaking Request | |
| Project: | Read Dunning Salt Dome |
| Details: | Undertaking Request from the City of Chicago for a construction of the Read Dunning Salt Dome. |
| Approval of Undertaking Request | |
| Project: | Engine Company 115 |
| Details: | Undertaking Request from the City of Chicago for the development of the new Fire House for Engine Company 115. |
| Architect of Record Appointment | |
| Project: | Merlo Branch Library Renovation and Modernization |
| Company: | Ross Barney Architects |
| Notes: | |
| Property Transfer | |
| Details: | Approval to transfer land at听8407 South Kerfoot Avenue 鈥� former Garrett A. Morgan Elementary听 School to听Amalgamated Transit Union Local #241 |
| Property Transfer | |
| Details: | Approval to transfer land at 3813 South Dearborn 听Street, former Attucks School, to the City of Chicago. |
| Other Action | |
| Action: | 听Approval of a Memorandum of Understanding between the PBC and Metropolitan Family Services North Center for the Metro North Pre-Apprenticeship Program. |
| Details: | |
| Other Action | |
| Action: | Submission the Comprehensive Annual Financial Report (CAFR) for the 糖心logo for 2017 and 2016. |
| Details: | |