Survey
* Your assessment is very important for improving the workof artificial intelligence, which forms the content of this project
* Your assessment is very important for improving the workof artificial intelligence, which forms the content of this project
COMMITTEE ON FINANCE AUDIT AND BUDGET Wednesday, December 9, 2009 9:15 A.M. 1. ROLL CALL 2. FINANCE REPORT 3. Review of an ordinance amending Ordinance 008-152 the Fiscal year 2009 Capital Improvement Program 4. Review of an ordinance authorizing an Intergovernmental Cooperation agreement between the Chicago Transit Authority and the City of Chicago, by and through its Department of Police, for public safety, pursuant to a Homeland Transit Security Grant 5. Review of an ordinance authorizing reductions in force to meet 2010 Operating Budget requirements 6. Review of an ordinance rescinding Ordinance No. 009-91 and authorizing readvertisement for sale of real property located at 939 W. Armitage Avenue, Chicago, Illinois 7. Review of 22 purchase and/or sales award recommendations: A. A-1. TRANSIT OPERATIONS B09OP01146 Rotron motors, marine pumps, assemblies and parts as required for 36 months from date of contract execution. A-2. B09OP00298 Non-asbestos brake blocks and brake linings for use on the CTA bus fleet as required for 36 months from date of contract execution. Unit Price Contract Est. $300,000.00 A-3. B09OP00199 AC Delco and Delco-Remy Original Equipment Manufacturer (OEM) and/or CTA approved repair parts for 36 months from date of contract execution. Unit Price Contract Est. $320,000.00 A-4. B09OP00125 Slack adjuster ramp roller kits as required for a period of 36 months from date of contract execution. Unit Price Contract Est. $320,000.00 A-5. B09OP00269 Hubodometers for rapid transit cars as required for 36 months from date of contract execution. Unit Price Contract Est. $250,000.00 A-6. B09OP01568 Various tools including, but not limited to, screwdrivers and bits, nut drivers, pliers, hammers, saw blades, hole saws, reamers, miscellaneous cutters and accessories, chisels, awls, levels, rulers, hacksaw frames, miscellaneous knives and blades, pry and pinch bars as required for a period of 36 months from date of contract execution. Unit Price Contract Est. $240,000.00 A-7. B09OP03235 Power management system modules as required for a period of 36 months from date of contract execution. Unit Price Contract Est. $225,000.00 Unit Price Contract Est. $1,400,000.00 A-8. B09OP00112 Sprague repair parts for windshield wipers as required for a period of 36 months from date of contract execution. Unit Price Contract Est. $150,000.00 A-9. A-10. N/A B08OP01956 Repair parts for CTA’s 500 series Optima buses which are available exclusively from North American Bus Industries, Inc. as required for 36 months from date of contract execution. Unit Price Contract Est. $700,000.00 A-11. B09OP00538 Repair parts manufactured and sold exclusively by Harsco Rail as required for 36 months from date of contract execution. Unit Price Contract Est. $350,000.00 A-12. C08FR100589711 Manufacture and deliver 150 60-foot, low floor, air conditioned, transit buses and spare parts through a “piggyback” assignment of a portion of a contract executed between King County Metro Transit (Seattle, WA) and New Flyer of America, Inc. including capital spares. CHANGE ORDER $196,631.40 Furnish all labor, material, tools, equipment and insurance required to test, inspect, repair and maintain CTA’s water based fire prevention systems at various locations for a period of 36 months from date of contract execution. Unit Price Contract Est. $1,800,000.00 B. FACILITIES MAINTENANCE B-1. B09FR03340 B-2. C05FI100196019 Brown Line Capacity Expansion – Paulina to Diversey Stations. CHANGE ORDER $36,191.00 B-3. C05FR100178574 $2,001,772.80 B-4. C05FR100178574 Reconstruct Rail Station – Howard / Red Line. CHANGE ORDER Reconstruct Rail Station – Howard / Red Line. CHANGE ORDER B-5. C05FI100177587 Brown Line Capacity Expansion – Belmont & Fullerton. CHANGE ORDER ($227,247.00) Provide all labor, material and engineering services necessary to modify the existing underground utility infrastructure to accommodate the future construction of two new connecting subway tunnels linking the existing CTA Red and Blue Lines to a new CTA transit station located within the substructure levels of the 108 North State Street development project. $296,901.19 (Not-to-Exceed) Loop Replace / Upgrade Signal Project. CHANGE ORDER $1,531.00 Letters of Interest and Qualifications to provide broker/dealer services on an as-needed basis for two years from date of Board authorization. Commission Fee Basis Property management, leasing and tenant management services for CTA offices located at 567 W. Lake Street and 120 N. Racine Avenue for three years with two oneyear options. CHANGE ORDER $1,200,000.00 C. POWER & WAY C-1. C09OP100965320 C-2. C06FR100368117 D. FINANCE D-1. B09OP02079R2 E. ALLIANCE MANAGEMENT E-1. B03OP01947 E-2. E-3. N/A N/A ($163,260.54) E-4. B09OP01781 Request for Proposals for static and digital advertising services in and upon specified properties of the Chicago Transit Authority for a period of five years with five oneyear options from Notice-To-Proceed but no later than January 1, 2010. REVENUE & MARKETING NONE G. HUMAN RESOURCES G-1. N/A H. PROGRAM MANAGEMENT AND TECHNOLOGY NONE I. LAW I-1. B09OP03246 Provide temporary staffing of executive assistant, staff assistant and paralegal functions for the Law Department as needed for a period up to 36 months from December 28, 2009. $195,900,000.00 (Total includes option years 1-5) Revenue Generating F. 8. Motion to adjourn Unit Price Contract Est. $450,000.00