Meeting date/time:
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1/24/2024
1:00 PM
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Minutes status:
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Final
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Meeting location:
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Cook County Building, Board Room, 118 North Clark Street, Chicago, Illinois
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24-1051
| 1 | | minutes from the meeting of 12/13/2023 | Committee Minutes | COMMITTEE MINUTES
Approval of the minutes from the meeting of 12/13/2023 | approve | Pass |
Action details
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Not available
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23-5113
| 1 | | Senga Architects, Chicago, Illinois | Contract | PROPOSED CONTRACT
Department(s): Department of Capital Planning & Policy
Vendor: Senga Architects, Inc., Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute
Good(s) or Service(s): Architectural and Engineering Services
Contract Value: $8,791,200.00 $525,800.00
Contract period: 12/1/2023 - 11/30/2027 2024, with one (1), one-year renewal option
Potential Fiscal Year Budget Impact: FY 2024 $2,197,800.00, FY 2025 $2,197,800.00, FY 2026 $2,197,800.00, FY 2027 $2,197,800.00 FY 2024 $525,800.00
Accounts: 11569.1031.11190.560105/7.00000.00000 (Capital Improvement Program)
Contract Number(s): 2038-18542
Concurrences:
The Contract Specific Goal set on this contract is Zero. The Prime Vendor is a Certified MBE.
The Chief Procurement Officer concurs.
Summary: The contract provides for the A/E to conduct an assessment related to accessibility at the Juvenile West Courthouse and 1st floor of the Juvenile Temporary Detention Center. The A/E will provide a Program Analysis Report identifying accessibility requirements and re | approve as amended in the errata | Pass |
Action details
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Not available
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24-0298
| 1 | | HOK, Inc. Chicago, Illinois | Contract | PROPOSED CONTRACT
Department(s): Department of Capital Planning and Policy
Vendor: Hellmuth, Obata & Kassabaum, Inc. (HOK, Inc.), Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute
Good(s) or Service(s): Consulting Services-CCH Healthcare Services Long-Term Plan Phase II
Contract Value: $3,995,724.68
Contract period: 12/1/2023 - 11/30/2026
Potential Fiscal Year Budget Impact: FY 2024 $1,331,908.23, FY 2025 $1,331,908.23, FY 2026 $1,331,908.22
Accounts: 11569.1031.11190.560105/7.00000.00000 (Capital Improvement Program)
Contract Number(s): H23-25-127
Concurrences:
The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: direct participation and partial MWBE waiver.
N/A - PROCURED BY CCH
Summary: This request is for the provision of Consulting Services for the CCH Healthcare Services Long-Term Plan - Phase II. Cook County Health desires to retain a consultant to provide planning services for the long-term future of healthcare delivery in Cook County, which inc | recommend for approval | Pass |
Action details
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Not available
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24-0300
| 1 | | GSG, Inc., Schaumburg, Illinois | Contract | PROPOSED CONTRACT
Department(s): Department of Capital Planning and Policy
Vendor: GSG Consultants, Inc., Schaumburg, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute
Good(s) or Service(s): Architectural and Engineering Services
Contract Value: $2,700,000.00
Contract period: 12/1/2023 - 11/30/2026
Potential Fiscal Year Budget Impact: FY 2024 $900,000.00, FY 2025 $900,000.00, FY 2026 $900,000.00
Accounts: 11569.1031.11190.560105/7.00000.00000 (Capital Improvement Program)
Contract Number(s): H23-25-126
Concurrences:
The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: Direct Participation. The prime vendor is a certified MBE.
N/A - PROCURED BY CCH
Summary: This request is for the provision of architectural and engineering services for the environmental abatement, remediation, and demolition of the CCH Administration, Hektoen and Durand Buildings. The scope of this project includes design and construction services for removal of identified environmental hazards, | recommend for approval | Pass |
Action details
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Not available
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24-0301
| 1 | | Desman, Inc., Chicago, Illinois | Contract | PROPOSED CONTRACT
Department(s): Department of Capital Planning and Policy
Vendor: Desman, Inc., Chicago, Illinois
Request: Authorization for the Chief Procurement Officer to enter into and execute
Good(s) or Service(s): Architectural and Engineering Assessment, Design and Engineering Services
Contract Value: $864,000.00
Contract period: 10/1/2023 - 9/30/2026
Potential Fiscal Year Budget Impact: FY 2023 $48,000.00, FY 2024 $288,000.00, FY 2025 $288,000.00, FY 2026 $240,000.00
Accounts: 11569.1031.11190.560105/7.00000.00000 (Capital Improvement Program)
Contract Number(s): H23-25-107
Concurrences:
The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: direct participation.
N/A - PROCURED BY CCH
Summary: Vendor will provide professional architectural and engineering assessment, design and engineering services for the renovation of the existing loading dock area of JHS, along with the subsequent construction administration and closeout services during the construction period. The main loading dock has not been | recommend for approval | Pass |
Action details
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Not available
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24-0358
| 1 | | Ameresco, Inc., Framingham, Massachusetts | Contract | PROPOSED CONTRACT
Department(s): Department of Capital Planning and Policy
Vendor: Ameresco, Inc., Framingham, Massachusetts
Request: Authorization for the Chief Procurement Officer to enter into and execute
Good(s) or Service(s): On-site Solar PV - Renewable Energy and Solar Solutions and Services
Contract Value: $6,200,000.00
Contract period: 1/25/2024 - 4/30/2025
Potential Fiscal Year Budget Impact: FY 2024 $4,200,000.00, FY 2025 $2,000,000.00
Accounts: 11569.1031.11190.560105/7.00000.00000 (Capital Improvement Program)
Contract Number(s): 2385-08172
Concurrences:
The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: direct participation.
The Chief Procurement Officer concurs.
Summary: The Vendor shall provide turnkey services for design, permitting, procurement, construction, and commissioning of grid-tied solar photovoltaic (PV) array for pilot project at Skokie Courthouse and planning report for future DOC PV array and microgrid projects.
This Contract is awarded as a Comparable Government Procureme | | |
Action details
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Not available
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24-0359
| 1 | | Johnson Controls (JCI), Inc. | Contract | PROPOSED CONTRACT
Department(s): Department of Capital Planning and Policy
Vendor: Johnson Controls (JCI), Inc.
Request: Authorization for the Chief Procurement Officer to enter into and execute
Good(s) or Service(s): On-site Solar PV - Renewable Energy and Solar Solutions and Services
Contract Value: $3,000,000.00
Contract period: 1/25/2024 - 4/30/2025
Potential Fiscal Year Budget Impact: FY 2024 $2,200,000.00, FY 2025 $800,000.00
Accounts: 11569.1031.11190.560105/7.00000.00000 (Capital Improvement Program)
Contract Number(s): 2385-08171
Concurrences:
The vendor has met the Minority- and Women-owned Business Enterprise Ordinance via: direct participation.
The Chief Procurement Officer concurs.
Summary: The Vendor shall provide turnkey services for design, permitting, procurement, construction, and commissioning of grid-tied solar photovoltaic (PV) array for pilot project at Markham Courthouse.
This Contract is awarded as a Comparable Government Procurement pursuant to Section 31-140 of the Cook County Procurement Code. JCI, Inc was | recommend for approval | Pass |
Action details
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Not available
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