File #: 13-1541    Version: 2 Name: DHSEM Relocation Project - Bid Package 2 at Oak Forest Hospital
Type: Contract Amendment Status: Approved
File created: 8/29/2013 In control: Economic Development, Bureau of
On agenda: 10/2/2013 Final action: 10/2/2013
Title: PROPOSED CONTRACT AMENDMENT Department(s): Office of Capital Planning and Policy Vendor: Lombard Construction Company, Alsip, Illinois Request: Board Approval for a Contract Amendment to include a 5% project contingency for the Department of Homeland Security and Emergency Management (DHSEM) Relocation Project Bid Package 2 at Oak Forest Hospital. Good(s) or Service(s): Construction Services Contract Period: 4/5/13 - 2/1/14 Contract Period Extension: N/A Current Contract Amount Authority: $7,377,000.00. $3,500,000.00 is encumbered on PO# 185173 (Capital Planning & Policy); $3,795,000.00 is encumbered on PO# 185834 (Homeland Security & Emergency Management) grant funds. Board Approved: N/A Board Increase(s): N/A Chief Procurement Officer Increase(s): N/A This Increase Requested: $365,000.00 Potential Fiscal Impact: FY 2013 $365,000.00 Accounts: 20000 County Physical Plant Contract Number(s): 13-18-010R Concurrences: Ven...
Indexes: (Inactive) JOHN COOKE, Director, Office of Capital Planning and Policy, (Inactive) SHANNON E. ANDREWS, Chief Procurement Officer
title
PROPOSED CONTRACT AMENDMENT
 
Department(s):  Office of Capital Planning and Policy
 
Vendor:  Lombard Construction Company, Alsip, Illinois
 
Request:  Board Approval for a Contract Amendment to include a 5% project contingency for the Department of Homeland Security and Emergency Management (DHSEM) Relocation Project Bid Package 2 at Oak Forest Hospital.
 
Good(s) or Service(s):  Construction Services
 
Contract Period:  4/5/13 - 2/1/14
 
Contract Period Extension:  N/A
 
Current Contract Amount Authority:   $7,377,000.00. $3,500,000.00 is encumbered on PO# 185173 (Capital Planning & Policy); $3,795,000.00 is encumbered on PO# 185834 (Homeland Security & Emergency Management) grant funds.
 
Board Approved:  N/A
 
Board Increase(s):  N/A
 
Chief Procurement Officer Increase(s):  N/A
 
This Increase Requested:   $365,000.00
 
Potential Fiscal Impact:  FY 2013 $365,000.00
 
Accounts:  20000 County Physical Plant
 
Contract Number(s):  13-18-010R
 
Concurrences:
 
Vendor has met the Minority and Women Business Enterprise Ordinance.
 
The Office of the Chief Procurement Officer concurs.
 
Summary: The Office of Capital Planning and Policy (OCPP), is requesting that the Lombard Construction Company current contract be increased to cover the costs of current change orders and potential future change items.