EPARTMENT VIATION CITY OF CHICAGO€¦ · Houston Bush – 32% As always, please let me know if you...
Transcript of EPARTMENT VIATION CITY OF CHICAGO€¦ · Houston Bush – 32% As always, please let me know if you...
DEPARTMENT OF AVIATION
CITY OF CHICAGO
MEMORANDUM
To: The Honorable Pat Dowell
Chairman, Committee on the Budget and Government Operations
From: Jamie Rhee
Commissioner
Chicago Department of Aviation
CC: Tiffany Sostrin
Mayor’s Office of Intergovernmental Affairs
Date: November 8, 2019
Re: Request for Information from Annual Appropriation Committee Hearing
ID#: 85-01 Airport Concessions Disadvantaged Business Enterprise (ACDBE) Compliance
The following is in response to questions posed at our Department’s hearing on November 1, 2019
to discuss the proposed 2020 budget.
Alderman Mitts asked for information on how the City’s airports ranks nationally with compliance
of the Airport Concessions Disadvantaged Business Enterprise (ACDBE).
Below is a listing of the top six nationally ranked ACDBE compliance airports:
Midway – 52.5% as of YTD
Atlanta – 41%
O’Hare – 35% as of YTD
Dallas Fort Worth – 33%
Denver – 33%
Houston Bush – 32%
As always, please let me know if you have any further questions.
DEPARTMENT OF AVIATION CITY OF CHICAGO
MEMORANDUM To: The Honorable Pat Dowell Chairman, Committee on the Budget and Government Operations From: Jamie Rhee Commissioner Chicago Department of Aviation CC: Tiffany Sostrin Mayor’s Office of Intergovernmental Affairs Date: November 8, 2019 Re: Request for Information from Annual Appropriation Committee Hearing ID#: 85-02 Contracts The following is in response to questions posed at our Department’s hearing on November 1, 2019 to discuss the proposed 2020 budget. Alderman Mitts asked for the list of CDA contracts and their WBE/MBE demographic. Please see the attachment. As always, please let me know if you have any further questions.
City of Chicago Department of Aviation
CDA & OMP M/WBE Vendor List by PO - PaymentsConstruction and NonConstruction Contracts
Paid between: 1/1/2019 and 8/31/2019
Vendor Name Classification Ethnicity Paid
CONSTRUCTION
33258 Midway Terminal Front Entry Replacement and Curbfront
Improvement M5051.10-00
$2,678,659 OLD VETERAN
CONSTRUCTION, INC
Prime: Contract Amt:
Hispanic AmericanOLD VETERAN CONSTRUCTION, INC MBE -44,770.77
35223 STRUCTURAL BRIDGE REPAIR AT O'HARE AND MIDWAY
INTERNATIONAL AIRPORTS (LANDSIDE AND AIRSIDE)v
$39,205,108 MCDONAGH DEMOLITION,
INC.
Prime: Contract Amt:
CaucasianAMERICAN CONCRETE RESTORATIONS WBE 2,604.00
Hispanic AmericanL & M WELDING CORP, INC. MBE 8,718.75
Hispanic AmericanUPTOWN PAINTING & DECORATING INC. MBE 59,771.25
40897 AIR HANDLING UNIT REPLACMENT AT THE H&R PLANT $1,429,709 ANCHOR MECHANICAL, INCPrime: Contract Amt:
CaucasianHILLCO DISTRIBUTING COMPANY INC WBE 145,176.30
Hispanic AmericanUNIVERSAL ASBESTOS REMOVAL INC MBE 1,958.00
47601 AOA Security Fence Replacement - ORD, Spec 187288 $2,049,861 INDUSTRIAL FENCE INC.Prime: Contract Amt:
Hispanic AmericanINDUSTRIAL FENCE INC. MBE 29,723.88
CaucasianPROGRESSIVE INDUSTRIES, INC. WBE 1,957.80
48370 Spine Road ComEd Duct Bank Installation - ORD, Spec
210086
$2,377,739 RELIABLE CONTRACTING
AND EQUIPMENT COMPANY
Prime: Contract Amt:
Asian AmericanHORIZON CONTRACTORS INC. MBE 53,259.76
CaucasianROUGHNECK CONCRETE DRILLING WBE 905.00
Asian AmericanS.A.M. CONSULTANTS, INC. MBE 16,503.50
Hispanic AmericanSANCHEZ CONSTRUCTION SERVICES MBE 25,945.37
55225 ORD EMERGENCY AND STANBY POWER SYSTEM
REPLACEMENT GENERATORS 1 - 6 AT O'HARE
INTERNATIONAL AIRPORT
$39,502,111 BEI-AFC JOINT VENTURE ONEPrime: Contract Amt:
CaucasianEVERGREEN SUPPLY CO WBE 99,634.36
Hispanic AmericanMARKET CONTRACTING SERVICES MBE 24,814.85
CaucasianMIDCO ELECTRIC SUPPLY, INC WBE 184,767.80
African AmericanPAGODA ELECTRIC & CONSTRUCTION INC MBE 2,033,579.36
57473 O'HARE INTERNATIONAL AIRPORT REPLACEMENT OF HTW
GENERATORS
$39,238,255 MECHANICAL INC.Prime: Contract Amt:
CaucasianAMALGAMATED SERVICES, INC. WBE 512,546.63
Hispanic AmericanCHICAGO ORNAMENTAL IRON INC MBE 179,213.95
CaucasianEVERGREEN SUPPLY CO WBE 28,611.03
African AmericanPAGODA ELECTRIC & CONSTRUCTION INC MBE 530,681.51
CaucasianSTEVENSON CRANE SERVICES, INC. WBE 13,908.00
Hispanic AmericanUNIVERSAL ASBESTOS REMOVAL INC MBE 126,078.75
70297 Ring and Utility Tunnel Concrete Repairs Priority Area 1
and 2 - ORD, Spec 380588
$2,949,685 FH PASCHEN SN NIELSEN &
ASSOCIATES LLC
Prime: Contract Amt:
Hispanic AmericanERA-VALDIVIA CONTRACTORS INC. MBE 84,116.59
CaucasianFLOOD TESTING LABORATORIES WBE 7,930.00
African AmericanM. B. M. ENTERPRISES, INC. MBE 17,000.00
CaucasianNATIONAL PAINTING, INC. WBE 27,504.00
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Report Version: 141705
City of Chicago Department of Aviation
CDA & OMP M/WBE Vendor List by PO - PaymentsConstruction and NonConstruction Contracts
Paid between: 1/1/2019 and 8/31/2019
Vendor Name Classification Ethnicity Paid
CONSTRUCTION
75162 MIDWAY INTERNATIONAL AIRPORT TERMINAL PARKING
GARAGE EXPANSION (SPEC #406900)
$143,081,000 WALSH CONSTRUCTION
COMPANY II, LLC.
Prime: Contract Amt:
CaucasianALPINE DEMOLITION SERVICES WBE 16,200.00
African AmericanEVANS ELECTRIC, LLC. MBE 861,603.71
CaucasianEVERGREEN SUPPLY CO WBE 134,336.00
CaucasianFLOOD TESTING LABORATORIES WBE 79,142.30
CaucasianPROFESSIONALS ASSOCIATED CONSTRUCTION WBE 29,932.00
Hispanic AmericanREYES GROUP, LTD. MBE 455,600.46
76161 Building 521 Renovation for Airport Police - ORD, Spec
532555
$5,024,698 The Bowa Group, INC.Prime: Contract Amt:
CaucasianCALUMET DECORATING SERVICES, INC WBE 89,733.80
CaucasianQU-BAR MECHANICAL LLC WBE 456,630.14
Hispanic AmericanTERRA DEMOLITION, INC. MBE 29,968.81
African AmericanThe Bowa Group, INC. MBE 765,063.48
78287 NORTH AIRFIELD SANITARY SEWER RELOCATION $3,533,953 MCDONAGH DEMOLITION,
INC.
Prime: Contract Amt:
Hispanic AmericanCARRERA CONCRETE CONSTRUCTION MBE 313,343.54
Hispanic AmericanGARCES CONTRACTORS LLC WBE 277,650.00
Hispanic AmericanMARTINEZ FROG'S, INC. MBE 244,970.35
Hispanic AmericanMETROMEX CONTRACTORS, INC. MBE 15,497.10
African AmericanPAGODA ELECTRIC & CONSTRUCTION INC MBE 67,450.00
Asian AmericanS.A.M. CONSULTANTS, INC. MBE 118,150.00
79714 BESSIE COLEMAN WATERMAIN REPLACEMENT (SPEC
332055)
$2,481,301 PAN-OCEANIC ENGINEERING
CO INC
Prime: Contract Amt:
Hispanic AmericanJ.A.C.K. CONTRACTOR SERVICES MBE 5,337.50
Hispanic AmericanL & B TRUCKING, INC. WBE 21,420.00
Asian AmericanPAN-OCEANIC ENGINEERING CO INC MBE 229,868.70
Asian AmericanS.A.M. CONSULTANTS, INC. MBE 27,233.30
CaucasianWORK ZONE SAFETY, INC WBE 6,527.50
90271 AIRPORT RESTROOM MODERNIZATION PHASE 5 $7,992,030 FH PASCHEN SN NIELSEN &
ASSOCIATES LLC
Prime: Contract Amt:
Hispanic AmericanABITUA SEWER, WATER & PLUMBING MBE 334,652.00
CaucasianCT MECHANICAL, LLC WBE 169,761.56
Hispanic AmericanJF Carpentry Services, Inc. MBE 124,348.00
Asian AmericanKALGEN CONSULTANTS INC MBE 5,091.64
African AmericanUS ARCHITECHTURAL GLASS & METAL MBE 7,500.00
CaucasianW.E.B. PRODUCTION & FABRICATING WBE 112,641.00
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Report Version: 141705
City of Chicago Department of Aviation
CDA & OMP M/WBE Vendor List by PO - PaymentsConstruction and NonConstruction Contracts
Paid between: 1/1/2019 and 8/31/2019
Vendor Name Classification Ethnicity Paid
PROFESSIONAL SERVICE
106461 $0 PRODUCTION DISTRIBUTION
COMPANIES
Prime: Contract Amt:
African AmericanPRODUCTION DISTRIBUTION COMPANIES MBE 1,131.59
1416 O'Hare Modernization Program at O'Hare Airport $125,125,000 BPC AIRPORT PARTNERS,Prime: Contract Amt:
CaucasianAPPLIED PAVEMENT TECH. INC. WBE 21,408.26
African AmericanD.B. STERLIN CONSULTANTS, INC. MBE 1,912.72
Hispanic AmericanPRIMERA ENGINEERS, LTD. MBE 321,285.92
CaucasianRAIMONDE DRILLING CORP. WBE 142,117.00
Asian AmericanWANG ENGINEERING, INC. MBE 578,549.03
15304 SHUTTLE BUS SERVICES AT CHICAGO O'HARE
INTERNATIONAL AIRPORT
$76,641,478 DELAWARE CARS/Prime: Contract Amt:
CaucasianG COOPER OIL CO INC WBE 384,061.89
16031 OMP ARCHITECTURAL TASK ORDER SERVICES AGREEMENT $5,000,000 GHAFARI ASSOCIATES LLCPrime: Contract Amt:
CaucasianBEST IMAGING SOLUTIONS, INC. WBE 1,798.11
CaucasianBEST IMAGING SOLUTIONS, INC WBE 3,798.24
Asian AmericanRUBINOS & MESIA ENGINEERS INC. WBE 16,566.32
Asian AmericanVISTARA CONSTRUCTION SERVICES WBE 44,964.22
17702 Engineering Task Order Services Agreement for the OMP $5,000,000 PATRICK ENGINEERING INCPrime: Contract Amt:
CaucasianEJM ENGINEERING INC. DBA TRANSMART/EJM CORPORATION WBE 1,746.80
18200 Target Market Automatic Doors for Aviation $8,128,093 AUTOMATIC DOORS, INC.Prime: Contract Amt:
CaucasianAUTOMATIC DOORS, INC. WBE 392,454.15
18248 Automatic Doors Aviation Non-Target Market $30,024,583 BUILDERS CHICAGO
CORPORATION
Prime: Contract Amt:
CaucasianAUTOMATIC DOORS, INC. WBE 78,590.00
African AmericanTAYLOR ELECTRIC COMPANY, INC. MBE 532,698.48
19847 Lead Engineering Design Services, Runway 9C-27C - OMP,
Spec# 66935, Req# 42723
$39,075,492 HNTB CORPORATIONPrime: Contract Amt:
Asian AmericanAPS CONSULTING, INC. MBE 77,221.88
CaucasianAUTUMN CONSTRUCTION SERVICES, INC. WBE 151,495.31
African AmericanCHERI K. LEWIS ENGINEERING LLC dba CKL ENGINEERS LLC MBE 148,545.54
African AmericanMILHOUSE ENGINEERING & CONSTRUCTION INC. MBE 732,282.23
Asian AmericanWANG ENGINEERING, INC. MBE 5,861.62
19852 Lead Engineering Design Services Runway 10R-28L - OMP,
Spec# 66935, Req# 42654
$18,861,246 O'HARE RUNWAY DESIGNERS,
LLC
Prime: Contract Amt:
African AmericanABNA OF ILLINOIS MBE 960.74
African AmericanJONES MOORE CONSTRUCTION & CONSULTING MBE 14,213.56
19907 Lead Engineering Design Services Runway 9R-27L
Extension - O'Hare, OMP - Spec# 66935
$13,017,447 CHICAGO AVIATION
RUNWAY DESIGN
Prime: Contract Amt:
African AmericanENVIRONMENTAL DESIGN INT'L MBE 290,060.38
Asian AmericanRUBINOS & MESIA ENGINEERS INC. MBE 502,333.45
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C:\Windows\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID MWBE Only {C738EF3F-4640-4806-98F2-D5C41C0E095E}.rpt
Report Version: 141705
City of Chicago Department of Aviation
CDA & OMP M/WBE Vendor List by PO - PaymentsConstruction and NonConstruction Contracts
Paid between: 1/1/2019 and 8/31/2019
Vendor Name Classification Ethnicity Paid
PROFESSIONAL SERVICE
20074 QUALITY ASSURANCE & MATERIAL TESTING "QAMT"
SERVICES - REASSIGNMENT FROM PO 11478
$49,100,000 AUSTIN AECOMPrime: Contract Amt:
CaucasianCOTTER CONSULTING, INC. WBE 190,484.10
Hispanic AmericanGEO SERVICES, INC. MBE 549,350.23
Asian AmericanGREAT LAKES SOIL AND ENVIRONMENTAL CONSULTANTS INC. MBE 1,257,915.91
Asian AmericanS T A T E TESTING LLC MBE 986,208.93
20434 Landside Concrete Repair and Replacement (Group A)
and Rehabilitation of Concrete Structures with Shot Crete
Airside and Landside (Gorup B) for Chicago Airport
System
$4,655,563 SUMIT CONSTRUCTION CO.,
INC.
Prime: Contract Amt:
Asian AmericanSUMIT CONSTRUCTION CO., INC. MBE 63,030.00
20952 TARGET MARKET ARCHITECTURAL DESIGN FOR OMP
COMPLETION PHASE
$5,000,000 GLOBETROTTERS
ENGINEERING CORPORATION
Prime: Contract Amt:
CaucasianBEST IMAGING SOLUTIONS, INC WBE 6,688.85
Asian AmericanGLOBETROTTERS ENGINEERING CORPORATION MBE 98,413.12
African AmericanMILHOUSE ENGINEERING & CONSTRUCTION INC. MBE 50,461.29
Asian AmericanSPAAN TECH, INC. WBE 25,049.71
22875 OWNERS REPRESENTATION CONSTRUCTION MANAGEMENT
CONSULTING SERVICES FOR THE OHARE AND MIDWAY
CAPITAL IMPROVEMENT PROGRAMS
$153,510,878 CARE PLUS LLCPrime: Contract Amt:
CaucasianAUTUMN CONSTRUCTION SERVICES, INC. WBE 509,787.00
African AmericanBRADSHAW CONSTRUCTION & MGMT MBE 655,134.63
Hispanic AmericanCATT LYON DESIGN, INC. MBE 1,894.14
Hispanic AmericanD'ESCOTO, INC. MBE 527,742.13
Asian AmericanR.M. CHIN & ASSOCIATES MBE 2,404,035.57
24532 NEW ECONOMY PARKING STRUCTURE (RFQ) $29,070,637 TRANSYSTEMS
CORPORATION
Prime: Contract Amt:
CaucasianDANIEL WEINBACH & PARTNERS LTD WBE 3,446.54
Asian AmericanDELTA ENGINEERING GROUP LLC MBE 6,304.79
CaucasianROSS BARNEY ARCHITECTS INC WBE 8,697.44
24782 Shuttle Bus Services for Chicago Midway International
Airport
$51,037,423 CONTINENTAL AIR
TRANSPORT CHICAGO
SCHOOL TRANSIT JV LLC
Prime: Contract Amt:
African AmericanPHIL PAIGE BUSINESS VENTURES MBE 523,579.85
24835 RENTAL AND MAINTENANCE OF PORTABLE CHEMICAL
TOILETS, SINKS, WASTE WATER BARRELS, WATERLESS
HAND SANITIZER DISPENSERS AND FRESH WATER TRAILERS -
AWARDED GROUPS A, B, & C
$4,881,367 SERVICE SANITATIONPrime: Contract Amt:
Hispanic AmericanPETROMEX INC. MBE 45,706.25
CaucasianWEST FUELS, INC. WBE 9,141.50
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C:\Windows\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID MWBE Only {C738EF3F-4640-4806-98F2-D5C41C0E095E}.rpt
Report Version: 141705
City of Chicago Department of Aviation
CDA & OMP M/WBE Vendor List by PO - PaymentsConstruction and NonConstruction Contracts
Paid between: 1/1/2019 and 8/31/2019
Vendor Name Classification Ethnicity Paid
PROFESSIONAL SERVICE
25098 AVIATION PLANNING MANAGEMENT AND CONSULTING
SERVICES FOR O'HARE AND MIDWAY INTERNATIONAL
AIRPORTS
$74,000,000 RICONDO & ASSOCIATES INCPrime: Contract Amt:
CaucasianBEST IMAGING SOLUTIONS, INC WBE 583.30
CaucasianD & G CONSULTING GROUP, LLC WBE 35,149.43
CaucasianFREIDHEIM CONSULTING WBE 2,999.98
CaucasianGRAPHIC SUPPORT SERVICES INC WBE 44,110.69
CaucasianMIDWEST ARCHAEOLOGICAL WBE 17,850.25
Hispanic AmericanRICONDO & ASSOCIATES INC MBE 4,609,341.45
Hispanic AmericanSANCHEZ & ASSOCIATES, P. C. MBE 1,553.40
African AmericanUCG ASSOCIATES, INC. MBE 11,040.00
25158 Professional Structural Design Engineering Consulting
Services
$5,000,000 WISS, JANNEY, ELSTNER, &
ASSOCIATES, INC.
Prime: Contract Amt:
Asian AmericanDELTA ENGINEERING GROUP LLC MBE 19,982.04
Asian AmericanINTERRA MBE 5,650.00
CaucasianS & J CONSTRUCTION CO WBE 14,864.71
25395 AIRPORT SECURITY CONSULTING AND SPECIALIZED
SAFETY/SECURITY SERVICES AT ORD AND MDW
INTERNATIONAL AIRPORTS
$10,600,000 COUNTER TECHNOLOGY,
INC.
Prime: Contract Amt:
African AmericanD.B. STERLIN CONSULTANTS, INC. MBE 104,986.05
CaucasianEJM ENGINEERING INC. DBA TRANSMART/EJM CORPORATION WBE 23,617.08
25743 OPERATION AND MAINTENANCE OF AIRPORT TRANSIT
SYSTEM (ATS) at O'HARE, Spec# 92543, Req# 55032, RFQ#
3593
$304,779,321 AOR TRANSITPrime: Contract Amt:
CaucasianAREM CONTAINER & SUPPLY CO. WBE 1,204,072.52
CaucasianAUTUMN CONSTRUCTION SERVICES, INC. WBE 324,249.00
CaucasianB & L DISTRIBUTORS, INC. WBE 55,739.24
CaucasianDEASY ENTERPRISE, INC. WBE 184,525.00
African AmericanDIVERSE FACILITY SOLUTIONS INC. MBE 261,186.98
Asian AmericanELECTRO KINETICS INC WBE 27,511.14
African AmericanINTER CITY SUPPLY CO., INC. MBE 21,004.00
CaucasianJ. A. WATTS, INC. WBE 49,383.00
CaucasianLOGSDON STATIONERS, INC. WBE 5,764.00
Asian AmericanR.M. CHIN & ASSOCIATES MBE 331,974.00
African AmericanRISK MGMT & INFO SYSTEMS, INC. WBE 93,564.00
African AmericanRITEWAY- HUGGINS CONSTRUCTION, INC. MBE 132,587.00
Hispanic AmericanSEAL TIGHT SECURITY INC MBE 475,884.56
CaucasianSILK SCREEN EXPRESS, INC. WBE 18,823.00
CaucasianTELEPLUS, INC. WBE 86,094.00
25933 COMPREHENSIVE LANDSCAPE SERVICES FOR CHICAGO
O'HARE AND MIDWAY INTERNATIONAL AIRPORTS
$20,192,290 CITY ESCAPE GARDEN &
DESIGN LLC.
Prime: Contract Amt:
CaucasianCITY ESCAPE GARDEN & DESIGN LLC. WBE 160,706.72
26228 Asbestos Abatement, Lead Based Paint Mitigation and
Microbial Remediation Services for Chicago O'Hare and
Midway Int'l Airports, Spec# 99264, Req# 61693, RFQ# 3776
$1,785,733 TECNICA ENVIRONMENTAL
SERVICES
Prime: Contract Amt:
Hispanic AmericanTECNICA ENVIRONMENTAL SERVICES MBE 59,087.50
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C:\Windows\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID MWBE Only {C738EF3F-4640-4806-98F2-D5C41C0E095E}.rpt
Report Version: 141705
City of Chicago Department of Aviation
CDA & OMP M/WBE Vendor List by PO - PaymentsConstruction and NonConstruction Contracts
Paid between: 1/1/2019 and 8/31/2019
Vendor Name Classification Ethnicity Paid
PROFESSIONAL SERVICE
26231 CONCESSIONS MANAGEMENT SERVICES AT THE O'HARE AND
MIDWAY INTERNATIONAL AIRPORTS
$37,982,926 UNISON CONSULTING INCPrime: Contract Amt:
African AmericanEAST LAKE MANAGEMENT MBE 239,794.76
Asian AmericanGLOBETROTTERS ENGINEERING CORPORATION MBE 663,373.17
CaucasianGRAPHIC SUPPORT SERVICES INC WBE 167,397.59
African AmericanUNISON CONSULTING INC MBE 1,723,285.43
26275 CASHIERING/ARMORED CAR SERVICES AT THE O'HARE AND
MIDWAY INTERNATIONAL AIRPORTS
$4,136,236 MB FINANCIAL BANK NAPrime: Contract Amt:
African AmericanDIGBY'S DETECTIVE & SECURITY MBE 687,948.64
African AmericanTOTAL FACILITY MAINTENANCE INC MBE 159,791.99
26340 CHICAGO DEPT. OF AIRPORT JOC REHABILITATION OF
AIRPORT FACILITES
$21,112,000 MCDONAGH DEMOLITION,
INC.
Prime: Contract Amt:
CaucasianALL TECH ENERGY INC WBE 11,155.60
CaucasianCARDI ASPHALT PAVING CO. WBE 212.50
Hispanic AmericanDND ELECTRIC, INC MBE 19,591.62
Hispanic AmericanINDUSTRIAL FENCE INC. MBE 2,779.27
CaucasianJ P SIMMONS & CO WBE 203.11
26443 PROPERTY MANAGEMENT SERVICES FOR MIDWAY
INTERNATIONAL AIRPORT
$116,253,172 SKYLINE MANAGEMENT
GROUP
Prime: Contract Amt:
CaucasianCABLE COMMUNICATIONS, INC. WBE 1,141,481.97
CaucasianCORPORATE CLEANING SERVICES WBE 61,836.80
Hispanic AmericanCRISTINA FOODS, INC. MBE 228,298.55
African AmericanDIVERSE FACILITY SOLUTION INC. MBE 4,026,156.55
African AmericanJAMES PEST CONTROL INC MBE 25,122.80
CaucasianLAURAL SUPPLY CORP. WBE 29,941.13
Hispanic AmericanMCFARLANE DOUGLAS & COMPANY MBE 153,346.11
Hispanic AmericanORNELAS CONSTRUCTION CO. MBE 178,149.34
African AmericanPRODUCTION DISTRIBUTION COMPANIES MBE 325,709.12
26600 Management of Parking and Ground Transportation
Facilities Midway Int'l Airport, Spec# 87223
$81,887,378 STANDARD PARKING
MIDWAY JV
Prime: Contract Amt:
Hispanic AmericanA & R JANITORIAL SERVICE, INC. WBE 923,108.27
Hispanic AmericanA. M. C. MECHANICAL, INC. MBE 114,768.18
CaucasianAREM CONTAINER & SUPPLY CO. WBE 32,932.39
CaucasianCOST/COPY CONSULTANTS, INC. WBE 1,038.00
CaucasianCROWN PAINTING, INC. WBE 63,825.26
African AmericanDIGBY'S DETECTIVE & SECURITY MBE 557,737.37
CaucasianEMBOSSED SIGNS WBE 9,252.25
CaucasianEVERGREEN SUPPLY CO. WBE 98,207.84
Asian AmericanGIM ELECTRIC CO., INC. MBE 165,626.97
Asian AmericanGLOBETROTTERS ENGINEERING CORPORATION MBE 54,850.35
Asian AmericanMEADOWS OFFICE SUPPLY MBE 16,723.69
African AmericanPETTY'S EXTERMINATING COMPANY MBE 3,766.00
CaucasianPROGRESSIVE CONCEPTS & SOLUTIO WBE 4,036.92
CaucasianPROGRESSIVE INDUSTRIES, INC. WBE 4,234.55
Asian AmericanSPAAN TECH, INC. MBE 138,100.99
CaucasianTELEPLUS, INC. WBE 2,398.84
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C:\Windows\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID MWBE Only {C738EF3F-4640-4806-98F2-D5C41C0E095E}.rpt
Report Version: 141705
City of Chicago Department of Aviation
CDA & OMP M/WBE Vendor List by PO - PaymentsConstruction and NonConstruction Contracts
Paid between: 1/1/2019 and 8/31/2019
Vendor Name Classification Ethnicity Paid
PROFESSIONAL SERVICE
26601 MANAGEMENT OF PUBLIC PARKING FACILITIES AND GROUND
TRANSPORTATION AT CHICAGO O'HARE INTL AIRPORT,
Spec# 97199
$218,554,161 SP PLUS CORPORATIONPrime: Contract Amt:
Hispanic AmericanA & R JANITORIAL SERVICE, INC. WBE 1,120,219.24
Hispanic AmericanA.M.C. MECHANICAL, INC. MBE 5,733.24
CaucasianAREM CONTAINER & SUPPLY CO. WBE 32,056.98
African AmericanCAVALRY FIRE PROTECTION MBE 45,765.99
CaucasianCOST/COPY CONSULTANTS, INC. WBE 19,364.41
CaucasianCROWN PAINTING, INC. WBE 231,089.94
African AmericanDIGBY'S DETECTIVE & SECURITY MBE 712,920.96
African AmericanDIVERSE FACILITY SOLUTIONS INC. MBE 684,880.12
CaucasianEMBOSSED SIGNS WBE 39,008.66
CaucasianEVERGREEN SUPPLY CO. WBE 26,696.58
CaucasianEVERGREEN SUPPLY CO WBE 1,127.08
CaucasianEVERLIGHTS, INC. WBE 3,800.93
Asian AmericanGIM ELECTRIC CO., INC. MBE 325,867.18
Asian AmericanGLOBETROTTERS ENGINEERING CORPORATION MBE 211,496.79
African AmericanJAMES PEST CONTROL INC MBE 10,937.50
Hispanic AmericanMCFARLANE DOUGLAS & COMPANY MBE 28,123.00
Asian AmericanMEADOWS OFFICE SUPPLY WBE 59,955.76
African AmericanODELL HICKS & COMPANY MBE 13,200.00
CaucasianPROGRESSIVE INDUSTRIES, INC. WBE 6,645.41
Hispanic AmericanSANCHEZ PAVING CO. MBE 3,700.00
Asian AmericanSPAAN TECH, INC. MBE 397,982.98
CaucasianTELEPLUS, INC. WBE 200,910.08
Hispanic AmericanVARGAS GROUP INC. MBE 4,252,463.37
African AmericanWORLD'S PRINTING & SPECIALTIES CO., LTD. MBE 43,155.11
26624 PROFESSIONAL TASK ORDER SERVICES: GROUP B) AIRPORT
ENGINEERING (NON-FEDERAL)
$8,000,000 EXP U.S. SERVICES INC.Prime: Contract Amt:
Hispanic AmericanGARZA KARHOFF ENGINEERING LLC MBE 6,960.00
African AmericanMILHOUSE ENGINEERING & CONSTRUCTION INC. MBE 11,100.96
26633 PROFESSIONAL TASK ORDER SERVICES: GROUP B) AIRPORT
ENGINEERING (NON-FEDERAL)
$16,033,498 JACOBS ENGINEERING
GROUP INC
Prime: Contract Amt:
Hispanic AmericanALTAMANU, INC. WBE 11,493.68
Asian AmericanCCJM ENGINEERS, LTD. MBE 71,025.98
African AmericanD.B. STERLIN CONSULTANTS, INC. MBE 213,132.09
CaucasianMULLER & MULLER, LTD. WBE 66,452.37
Hispanic AmericanSANCHEZ & ASSOCIATES MBE 1,334.20
Asian AmericanWANG ENGINEERING, INC. MBE 59,305.05
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Report Version: 141705
City of Chicago Department of Aviation
CDA & OMP M/WBE Vendor List by PO - PaymentsConstruction and NonConstruction Contracts
Paid between: 1/1/2019 and 8/31/2019
Vendor Name Classification Ethnicity Paid
PROFESSIONAL SERVICE
26635 PROFESSIONAL TASK ORDER SERVICES: GROUP B) AIRPORT
ENGINEERING (NON-FEDERAL)
$8,000,000 PATRICK ENGINEERING INCPrime: Contract Amt:
Hispanic AmericanANGELO CONSTRUCTION SERVICES MBE 4,669.73
CaucasianATLAS ENGINEERING GROUP LTD WBE 17,342.43
Hispanic AmericanBAUER LATOZA STUDIO LTD WBE 27,383.44
African AmericanCROSS RHODES REPROGRAPHICS INC MBE 851.40
Asian AmericanGANDHI & ASSOCIATES, INC. MBE 20,030.07
Hispanic AmericanJ.A.C.K. CONTRACTOR SERVICES WBE 4,500.00
Hispanic AmericanSANCHEZ & ASSOCIATES, P. C. MBE 40,378.09
Hispanic AmericanSANCHEZ & ASSOCIATES MBE 8,221.25
Asian AmericanTECHKNOW ENGINEERING, LLC MBE 24,904.05
26636 PROFESSIONAL TASK ORDER SERVICES: GROUP B) AIRPORT
ENGINEERING (NON-FEDERAL)
$8,000,000 KIMLEY-HORN AND
ASSOCIATES INC
Prime: Contract Amt:
African AmericanMILHOUSE ENGINEERING & CONSTRUCTION INC. MBE 19,096.00
26637 PROFESSIONAL TASK ORDER SERVICES: GROUP B) AIRPORT
ENGINEERING (NON-FEDERAL)
$8,000,000 A. EPSTEIN & SONS
INTERNATIONAL, INC
Prime: Contract Amt:
Asian AmericanCCJM ENGINEERS, LTD. MBE 14,359.33
CaucasianCUSHING & COMPANY WBE 2,766.88
CaucasianHYDRO-THERMO-POWER, INC. WBE 8,675.68
CaucasianINTELLIGENT DESIGN & WBE 14,870.99
CaucasianJ. A. WATTS, INC. WBE 6,043.38
African AmericanJONES MOORE CONSTRUCTION & CONSULTING MBE 115,016.55
CaucasianPETREA WBE 2,288.00
26645 PROFESSIONAL TASK ORDER SERVICES: GROUP A)
FACILITIES ARCHITECTURE AND ENGINEERING
(NON-FEDERAL)
$8,000,000 MULLER & MULLER, LTD.Prime: Contract Amt:
CaucasianMULLER & MULLER, LTD. WBE 125,496.42
26647 PROFESSIONAL TASK ORDER SERVICES: GROUP A)
FACILITIES ARCHITECTURE AND ENGINEERING
(NON-FEDERAL)
$8,000,000 ROSS BARNEY ARCHITECTS
INC
Prime: Contract Amt:
Asian AmericanGLOBETROTTERS ENGINEERING CORPORATION MBE 6,689.50
CaucasianROSS BARNEY ARCHITECTS INC WBE 31,502.05
26648 PROFESSIONAL TASK ORDER SERVICES: GROUP A)
FACILITIES ARCHITECTURE AND ENGINEERING
(NON-FEDERAL)
$8,000,000 A. EPSTEIN & SONS
INTERNATIONAL, INC
Prime: Contract Amt:
Asian AmericanCCJM ENGINEERS, LTD. MBE 18,885.96
CaucasianCUSHING & COMPANY WBE 3,397.86
African AmericanJONES MOORE CONSTRUCTION & CONSULTING MBE 16,833.54
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Report Version: 141705
City of Chicago Department of Aviation
CDA & OMP M/WBE Vendor List by PO - PaymentsConstruction and NonConstruction Contracts
Paid between: 1/1/2019 and 8/31/2019
Vendor Name Classification Ethnicity Paid
PROFESSIONAL SERVICE
26659 GROUP A) AIRSIDE CONCRETE MAINTENANCE AT O'HARE &
MIDWAY, SHOTCRETE (LANDSIDE & AIRSIDE) AT O'HARE &
MIDWAY, AND RAMP REPLACEMENT AT MIDWAY; AND
GROUP B) RAMP REPLACEMENT AT O'HARE
$65,879,175 ROSSI CONTRACTORS, INC.Prime: Contract Amt:
Hispanic AmericanCHICAGOLAND TRUCKING MBE 105,563.52
Asian AmericanINDUSTRIA INC MBE 75,827.73
Hispanic AmericanORNELAS CONSTRUCTION CO. MBE 857,925.80
Asian AmericanS.A.M. CONSULTANTS, INC. MBE 46,690.00
26753 GROUP A) ASPHALT OVERLAY, ASPHALT PATCHING,
PAVEMENT GROOVING AND GRINDING, AND JOINT SEALING
FOR CDA
$56,564,056 K-FIVE CONSTRUCTION
CORP.
Prime: Contract Amt:
Hispanic AmericanFIVE STAR HAULING INC WBE 90,895.65
Hispanic AmericanGAYTON ENTERPRISES LLC MBE 339,706.81
African AmericanM. B. M. ENTERPRISES, INC. MBE 9,000.50
CaucasianROUGHNECK CONCRETE DRILLING WBE 27,690.36
Hispanic AmericanSONICAN TRUCKING, INC. MBE 99,912.56
26971 Comprehensive Custodial/Window Cleaning and Related
Hygiene and Disposal Services for Chicago O'Hare Int'l
Airport, Spec# 97533, Req# 59980, RFQ# 3741
$165,737,032 UNITED MAINTENANCE CO.,
INC.
Prime: Contract Amt:
CaucasianCORPORATE CLEANING SERVICES WBE 287,280.00
CaucasianEVERY BLOOMIN INDUSTRIAL WBE 381,979.64
Hispanic AmericanGERALEX, INC. MBE 1,523,926.12
African AmericanINTER-CITY SUPPLY CO., INC. MBE 770,602.72
27075 PROPERTY MANAGEMENT SERVICES FOR TERMINAL 5 AT
O'HARE INTERNATIONAL AIRPORT
$86,510,218 SKYLINE MANAGEMENT
GROUP O'HARE
Prime: Contract Amt:
CaucasianCABLE COMMUNICATIONS, INC. WBE 301,254.32
Hispanic AmericanCRISTINA FOODS, INC. MBE 340,738.94
African AmericanDIVERSE FACILITY SOLUTION INC. MBE 2,231,653.98
African AmericanJAMES PEST CONTROL INC MBE 26,224.00
Hispanic AmericanMCFARLANE DOUGLASS & CO MBE 16,724.91
Hispanic AmericanORNELAS CONSTRUCTION CO. MBE 497,164.80
African AmericanPRODUCTION DISTRIBUTION COMPANIES MBE 42,280.54
27870 AVIATION PLANNING SERVICES (RFP) MULTIPLE AWARD $25,000,000 LANDRUM & BROWN INCPrime: Contract Amt:
African AmericanBARRY TECHNOLOGIES INC. MBE 39,121.86
African AmericanENVIRONMENTAL DESIGN INT'L MBE 4,761.12
African AmericanINFRASTRUCTURE ENGINEERING INC MBE 19,902.96
CaucasianPRESENTATION & DESIGN, INC. WBE 8,879.78
Hispanic AmericanPRIMERA ENGINEERS, LTD. MBE 51,915.62
African AmericanUCG ASSOCIATES, INC. MBE 27,211.89
African AmericanUCG ASSOCIATES, INC. WBE 447.56
27873 AVIATION PLANNING SERVICES (RFP) MULTIPLE AWARDS $25,000,000 CRAWFORD, MURPHY &
TILLY, INC
Prime: Contract Amt:
CaucasianBEST IMAGING SOLUTIONS, INC WBE 2,370.10
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Report Version: 141705
City of Chicago Department of Aviation
CDA & OMP M/WBE Vendor List by PO - PaymentsConstruction and NonConstruction Contracts
Paid between: 1/1/2019 and 8/31/2019
Vendor Name Classification Ethnicity Paid
PROFESSIONAL SERVICE
27955 VARIOUS ELECTRICAL LIGHTING AND SUPPLIES $36,075,000 EVERGREEN SUPPLY CO.Prime: Contract Amt:
CaucasianEVERGREEN SUPPLY CO. WBE 22,434.50
28075 ELECTRONIC LOGGING SYSTEM FOR MIDWAY
INTERNATIONAL AIRPORT
$254,398 LANDRUM & BROWN INCPrime: Contract Amt:
African AmericanBARRY TECHNOLOGIES INC. MBE 3,739.50
28085 REMOVAL OF RUBBER AND OTHER CONTAMINANTS FROM
RUNWAYS AND OTHER PAVEMENTS AT CHICAGO O'HARE
AND MIDWAY INTERNATIONAL AIRPORTS (SPEC #108950)
$2,409,000 RAMPART HYDRO SERVICES,
L.P.
Prime: Contract Amt:
African AmericanD.W.J. PETROLEUM MBE 6,133.80
Hispanic AmericanPETROMEX INC MBE 8,761.65
28297 PARKING ACCESS AND REVENUE CONTROL TECHNOLOGY
FOR CHICAGO O'HARE INTL AIRPORT, Spec# 99248
$14,097,966 SCHEIDT & BACHMANNPrime: Contract Amt:
Asian AmericanSPAAN TECH, INC. MBE 148,970.24
28945 MAINTENANCE OF THE SUPERVISORY MONITORING SYSTEM
(SMS) AND THE FIRE ALARM SYSTEM (FAS)
$17,018,651 SIEMENS INDUSTRY INC. 01Prime: Contract Amt:
Hispanic AmericanQUANTUM CROSSINGS LLC MBE 55,464.00
28946 AIRPORT MAINTENANCE AND REPAIR FOR O'HARE AND
MIDWAY INTERNATIONAL AIRPORTS
$25,948,502 ROSSI CONTRACTORS, INC.Prime: Contract Amt:
Hispanic AmericanCHICAGOLAND TRUCKING MBE 150,349.00
CaucasianG COOPER OIL CO INC WBE 340,378.79
African AmericanII IN ONE CONTRACTORS, INC. MBE 74,018.56
Asian AmericanINDUSTRIA INC MBE 113,537.27
Hispanic AmericanORNELAS CONSTRUCTION CO. MBE 27,799.22
Hispanic AmericanQUIMEX, INC. MBE 7,559.05
28950 AIRSIDE SNOW REMOVAL AT O'HARE INTERNATIONAL
AIRPORT (SPEC #115873)
$8,068,425 PLOTE CONSTRUCTION, INC.Prime: Contract Amt:
Hispanic AmericanABITUA SEWER, WATER & PLUMBING MBE 263,246.59
Hispanic AmericanMONTEMAYOR CONSTRUCTION INC. MBE 17,820.25
CaucasianRICO ENTERPRISES, INC. WBE 11,356.97
28956 AIRSIDE SNOW REMOVAL AT O'HARE INTERNATIONAL
AIRPORT (SPEC #115873)
$8,265,125 J S RIEMER INCPrime: Contract Amt:
Hispanic AmericanPETROMEX INC. MBE 170,801.64
29000 AIRSIDE SNOW REMOVAL AT O'HARE INTERNATIONAL
AIRPORT (SPEC #115873)
$11,598,395 AERO SNOW REMOVAL
CORP
Prime: Contract Amt:
Asian AmericanBLACK DOG CHICAGO CORP. MBE 1,107.95
Hispanic AmericanNEWCASTLE TUCKPOINTING, INC MBE 162,010.00
Hispanic AmericanSANCHEZ PAVING CO. MBE 800.00
Hispanic AmericanSONICAN TRUCKING, INC. MBE 91,645.00
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C:\Windows\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID MWBE Only {C738EF3F-4640-4806-98F2-D5C41C0E095E}.rpt
Report Version: 141705
City of Chicago Department of Aviation
CDA & OMP M/WBE Vendor List by PO - PaymentsConstruction and NonConstruction Contracts
Paid between: 1/1/2019 and 8/31/2019
Vendor Name Classification Ethnicity Paid
PROFESSIONAL SERVICE
29125 ENVIRONMENTAL COMPLIANCE SERVICES (RFP) FOR THE
CHICAGO O'HARE AND MIDWAY INTERNATIONAL AIRPORTS
$2,000,000 LANDRUM & BROWN INCPrime: Contract Amt:
CaucasianCARNOW CONIBEAR & ASSOC., LTD. WBE 94,670.57
African AmericanENVIRONMENTAL DESIGN INT'L MBE 36,592.08
CaucasianPRIMERA ENGINEERS, LTD. WBE 3,805.33
29663 SUSTAINABILITY CONSULTING SERVICES FOR O'HARE AND
MIDWAY INTERNATIONAL AIRPORTS (SPEC #112274)
$2,750,000 APTIM GOVERNMENT
SOLUTIONS, LLC
Prime: Contract Amt:
African AmericanINFRASTRUCTURE ENGINEERING INC MBE 59,451.97
CaucasianQUERCUS CONSULTING, INC. WBE 810.00
30370 CONSTRUCTION MANAGEMENT SERVICES FOR THE O'HARE
MODERNIZATION PROGRAM ( PREVIOUSLY PO # 9613)
$202,000,000 WSP USA INC.Prime: Contract Amt:
African AmericanARDMORE ASSOCIATES, LLC WBE 1,568,448.14
African AmericanBROWN & MOMEN ASSOCIATES, INC. MBE 1,378,410.06
Hispanic AmericanD'ESCOTO, INC. MBE 1,720,656.18
33035 NEW HIGH INTENSITY DISCHARGE (HID), INCANDESCENT,
FLUORESCENT AND MISCELLANEOUS LAMPS (GROUP I)
$3,509,000 EVERGREEN / MZI JVPrime: Contract Amt:
CaucasianEVERGREEN / MZI JV WBE 132,497.00
36369 SNOW REMOVAL SERVICES AT MIDWAY INTERNATIONAL
AIRPORT
$8,954,325 K-FIVE CONSTRUCTION
CORP.
Prime: Contract Amt:
Hispanic AmericanFIVE STAR HAULING INC WBE 124,191.52
Hispanic AmericanPETROMEX INC MBE 1,122,609.73
38318 Maintenance, Repair, Replacement and New Installation of
Combustion Controls Systems for HTW Generation
System, Spec 132826
$3,058,150 CORE MECHANICAL INCPrime: Contract Amt:
African AmericanCOMPREHENSIVE CONSTRUCTION CON MBE 8,800.00
44827 INSTALLATION, REPAIR AND REPLACEMENT OF VARIOUS
ELECTRICAL, LIGHTING, TRAFFIC CONTROL, SECURITY,
AUDIO-VIDEO AND PUBLIC ADDRESS SYSTEMS
INFRASTRUCTURE AT CHICAGO O'HARE AND MIDWAY
INTERNATIONAL AIRPORTS
$19,461,208 BROADWAY ELECTRIC INCPrime: Contract Amt:
African AmericanPAGODA ELECTRIC & CONSTRUCTION INC MBE 27,625.60
46733 CONTRACT ASSIGNMENT; FORMER PO #30811 - TECHNICAL
SUPPORT AND MAINTENANCE OF THE INTEGRATED SAFETY,
SECURITY AND OPERATIONS COMMAND AND CONTROL
SYSTEMS (ISSOCCS) AT O'HARE AND MIDWAY
INTERNATIONAL AIRPORTS (SPEC #113339)
$53,069,651 SDI PRESENCE LLCPrime: Contract Amt:
Asian AmericanGMS CONSULTING, INC. WBE 157,219.65
Asian AmericanPACE SYSTEMS, INC/DBA MBE 56,409.95
Asian AmericanSDI PRESENCE LLC MBE 4,087,323.15
Hispanic AmericanSMARTECHS.NET D/B/A SUNRISE TECHNOLOGY, INC. MBE 110,234.96
African AmericanVISION TECH MBE 294,009.40
Hispanic AmericanWYNNDALCO ENTERPRISES, LLC MBE 82,287.74
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Report Version: 141705
City of Chicago Department of Aviation
CDA & OMP M/WBE Vendor List by PO - PaymentsConstruction and NonConstruction Contracts
Paid between: 1/1/2019 and 8/31/2019
Vendor Name Classification Ethnicity Paid
PROFESSIONAL SERVICE
46920 PUBLIC ADDRESS SYSTEM UPGRADES FOR O'HARE
INTERNATIONAL AIRPORT (SPEC #124497)
$30,384,847 SDI PRESENCE LLCPrime: Contract Amt:
CaucasianCABLE COMMUNICATIONS, INC. WBE 359,366.30
Asian AmericanPACE SYSTEMS INC. MBE 2,626,091.00
Asian AmericanSDI PRESENCE LLC MBE 1,228,005.04
50459 SNOW MELTING SERVICES AT CHICAGO O'HARE
INTERNATIONAL AIRPORT
$23,361,800 AERO SNOW REMOVAL
CORP
Prime: Contract Amt:
Asian AmericanBLACK DOG CHICAGO CORP. MBE 4,706.88
Hispanic AmericanNEWCASTLE TUCKPOINTING, INC MBE 985,074.34
Hispanic AmericanSANCHEZ PAVING CO. MBE 800.00
Hispanic AmericanSONICAN TRUCKING, INC. MBE 3,341.25
52588 PROFESSIONAL DESIGN SERVICES FOR THE DEVELOPMENT
OF A CENTRALIZED DEICING FACILITY AND CROSSFIELD
TAXIWAY SYSTEM
$2,058,814 KIMLEY-HORN AND
ASSOCIATES INC
Prime: Contract Amt:
African AmericanMILHOUSE ENGINEERING & CONSTRUCTION INC. MBE 12,751.33
CaucasianTERRA ENGINEERING WBE 46,338.19
5432 Program Management Services for Chicago Airport
System
$118,000,000 DMJM AVIATION PARTNERSPrime: Contract Amt:
African AmericanMCKISSACK & MCKISSACK MIDWEST MBE 1,006,197.93
CaucasianREGINA WEBSTER & ASSOCIATES, WBE 1,285,612.06
African AmericanSYNCHRONOUS ENERGY SOLUTIONS MBE 457,771.68
55230 CHICAGO DEPT. AVIATION JOC REHABILITATION OF
AIRPORT FACILITIES
$14,931,600 MCDONAGH DEMOLITION,
INC.
Prime: Contract Amt:
CaucasianCT MECHANICAL, LLC WBE 36,400.50
Hispanic AmericanUPTOWN PAINTING & DECORATING INC. MBE 9,975.00
56283 LARGE FRAME AIRCRAFT FIRE TRAINING SIMULATOR
DESIGN, BUILD AND MAINTENANCE FOR CHICAGO O'HARE
INTERNATIONAL AIRPORT
$7,360,877 SIMULATION LIVE FIRE
TRAINING SOLUTIONS INC
Prime: Contract Amt:
Hispanic AmericanACURA INC MBE 16,287.04
CaucasianAUTUMN CONSTRUCTION SERVICES, INC. WBE 7,677.25
Hispanic AmericanDND ELECTRIC, INC MBE 43,110.99
CaucasianMEGA STEEL CORPORATION WBE 15,920.00
CaucasianPROFESSIONALS ASSOCIATED CONSTRUCTION WBE 16,400.00
Hispanic AmericanROYAL CRANE SERVICE, INC. MBE 19,585.00
Asian AmericanS A M CONSULTANTS INC MBE 79,613.00
58539 REPAIR, REPLACEMENT AND FABRICATION OF SIGNAGE
SYSTEMS FOR O'HARE AND MIDWAY INTERNATIONAL
AIRPORTS
$8,794,815 AGAE CONTRACTING INCPrime: Contract Amt:
CaucasianEVERGREEN SUPPLY CO. WBE 91,150.00
CaucasianWESTERN REMAC, INC. WBE 42,800.55
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C:\Windows\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID MWBE Only {C738EF3F-4640-4806-98F2-D5C41C0E095E}.rpt
Report Version: 141705
City of Chicago Department of Aviation
CDA & OMP M/WBE Vendor List by PO - PaymentsConstruction and NonConstruction Contracts
Paid between: 1/1/2019 and 8/31/2019
Vendor Name Classification Ethnicity Paid
PROFESSIONAL SERVICE
59353 WASTE DISPOSAL, RECYCLING SERVICES AND RENTAL OF
RELATED EQUIPMENT
$8,711,512 WASTE MANAGEMENT OF
ILLINOIS
Prime: Contract Amt:
CaucasianG COOPER OIL CO INC WBE 9,072.02
CaucasianG COOPER OIL WBE 25,593.30
Hispanic AmericanPETROMEX INC. MBE 130,187.45
61840 MAINTENANCE, REPAIR & INSTALLATION OF VARIOUS
FENCING, GUARDRAIL AND RELATED EQUIPMENT
$17,260,390 INDUSTRIAL FENCE INC.Prime: Contract Amt:
Hispanic AmericanINDUSTRIAL FENCE INC. MBE 1,740,483.86
62053 PIPE INSULATION AND COVERING SERVICES $2,285,009 CHICAGO PIPE & BOILER
COVER 01
Prime: Contract Amt:
African AmericanC & G CONSTRUCTION SUPPLY WBE 31,133.34
63417 Inspection, Cleaning, Maintenance and Repair of Interior
and Exterior Horizontal and Vertical Metal Expansion
Joints
$9,432,430 BUILDERS CHICAGO
CORPORATION
Prime: Contract Amt:
Hispanic AmericanCHICAGO ORNAMENTAL IRON MBE 147,391.97
63621 SNOW REMOVAL SERVICES (LANDSIDE) GROUP A - at
CHICAGO O'HARE INT'L AIRPORT
$1,181,000 PLOTE CONSTRUCTION, INC.Prime: Contract Amt:
Hispanic AmericanCHICAGOLAND TRUCKING MBE 5,278.00
CaucasianRICO ENTERPRISES, INC. WBE 5,742.50
Hispanic AmericanTRUCK KING HAULING CONTRACTORS INC MBE 10,355.00
63622 SNOW REMOVAL SERVICES (LANDSIDE) (GROUP B) at
CHICAGO O'HARE INT'L AIRPORT
$1,408,600 LINDAHL BROTHERSPrime: Contract Amt:
Hispanic AmericanACURA INC MBE 44,480.00
Hispanic AmericanCHICAGOLAND TRUCKING MBE 34,556.25
CaucasianJNS, INC. WBE 28,297.50
Hispanic AmericanTRUCK KING HAULING CONTRACTORS INC MBE 34,081.25
64418 MAINTENANCE, REPAIR AND INSTALLATION OF TERRAZZO
(SPEC #116072D)
$15,292,455 MCDONAGH DEMOLITION,
INC.
Prime: Contract Amt:
Hispanic AmericanGERALEX, INC. MBE 217,327.68
Hispanic AmericanTERRAZZO AND CONCRETE EQUIPMENT INC MBE 99,506.57
64607 ROOFING INSPECTION, MAINTENANCE, REPAIR AND
REPLACEMENT FOR O'HARE AND MIDWAY INTERNATIONAL
AIRPORTS AND VARIOUS CITY LOCATIONS (ROOFING
SERVICES)
$7,984,218 RIDDIFORD ROOFING CO.Prime: Contract Amt:
Asian AmericanMACK CONSTRUCTION SERVICES, LLC. MBE 22,397.41
64824 PROFESSIONAL DESIGN SERVICES FOR THE PARTIAL
RELOCATION OF TAXIWAYS ALPHA AND BRAVO AT O'HARE
INTERNATIONAL AIRPORT
$9,700,000 EXP U.S. SERVICES INC.Prime: Contract Amt:
Hispanic AmericanANGELO CONSTRUCTION SERVICES MBE 41,089.94
African AmericanDAVID MASON &ASSOCIATES OF ILL., LTD. MBE 194,183.67
African AmericanENVIRONMENTAL DESIGN INT'L WBE 92,141.45
Hispanic AmericanGEO SERVICES, INC. MBE 39,979.31
Asian AmericanR.M. CHIN & ASSOCIATES MBE 224,441.38
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C:\Windows\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID MWBE Only {C738EF3F-4640-4806-98F2-D5C41C0E095E}.rpt
Report Version: 141705
City of Chicago Department of Aviation
CDA & OMP M/WBE Vendor List by PO - PaymentsConstruction and NonConstruction Contracts
Paid between: 1/1/2019 and 8/31/2019
Vendor Name Classification Ethnicity Paid
PROFESSIONAL SERVICE
68936 COMPREHENSIVE INTEGRATED PEST CONTROL SERVICES
FOR CHICAGO O'HARE AND MIDWAY INTERNATIONAL
AIRPORTS
$1,103,073 ABC Humane Wildlife
Control & Prevention, Inc.
Prime: Contract Amt:
CaucasianABC Humane Wildlife Control & Prevention, Inc. WBE 105,354.68
African AmericanJAMES PEST CONTROL INC MBE 34,169.12
69568 PROGRAM MANAGEMENT SERVICES FOR O'HARE AND
MIDWAY INTERNATIONAL AIRPORTS (SPEC #348988)
$210,000,000 CONNECT CHICAGO
ALLIANCE JV
Prime: Contract Amt:
African AmericanARDMORE ASSOCIATES, LLC MBE 1,466,203.40
African AmericanBradshaw Consultants MBE 389,142.46
African AmericanCHERI K. LEWIS ENGINEERING LLC dba CKL ENGINEERS LLC WBE 131,068.08
African AmericanERNEST R. SAWYER ENT., INC. MBE 8,503.86
Asian AmericanGLOBETROTTERS ENGINEERING CORPORATION MBE 549,372.45
Hispanic AmericanGSG CONSULTANTS, INC. MBE 969,336.47
CaucasianJ. A. WATTS, INC. WBE 1,118,868.86
African AmericanPRINCETON TECHNICAL SERVICES MBE 208,160.48
African AmericanSYNCHRONOUS ENERGY SOLUTIONS MBE 53,283.11
African AmericanSYNCH-SOLUTIONS, INC. MBE 128,464.26
Asian AmericanSynnov Group, Inc. WBE 218,819.26
70775 MAINTENANCE, REPAIR AND UPGRADE OF ELEVATORS,
MOVING WALKS, DUMBWAITERS AND RELATED EQUIPMENT
AT O'HARE AND MIDWAY INTERNATIONAL AIRPORTS
$14,252,130 SCHINDLER ELEVATOR CORPPrime: Contract Amt:
African AmericanPROFESSIONAL ELEVATOR SERVICES MBE 454,114.12
CaucasianSMART ELEVATORS WBE 270,438.17
71261 PROGRAM FINANCE SERVICES FOR CHICAGO O'HARE AND
MIDWAY INTERNATIONAL AIRPORTS - Spec 133324
$32,000,000 UNISON CONSULTING INCPrime: Contract Amt:
CaucasianBRONNER GROUP, LLC. WBE 126,727.42
Hispanic AmericanGLADYS R. WILSON & ASSOCIATES WBE 84,970.62
Asian AmericanGLOBETROTTERS ENGINEERING CORPORATION MBE 622,522.41
Hispanic AmericanPERALTA GARCIA SOLUTIONS LLC WBE 91,212.82
African AmericanUNISON CONSULTING INC MBE 2,300,688.00
Asian AmericanVISTARA CONSTRUCTION SERVICES WBE 137,035.53
75366 WATER TREATMENT CONSULTING SERVICES AT O'HARE AND
MIDWAY INTERNATIONAL AIRPORTS
$1,500,000 FEHR SOLUTIONS LLCPrime: Contract Amt:
African AmericanFLUIDCLARITY, LTD. MBE 28,552.10
Asian AmericanGRACE ANALYTICAL LAB, INC. WBE 2,299.00
82557 LANDSIDE CONCRETE, MAINTENANCE, REPAIR AND
REPLACEMENT AT O'HARE AND MIDWAY INTERNATIONAL
AIRPORTS (SPEC #378933)
$22,529,000 SUMIT CONSTRUCTION CO.,
INC.
Prime: Contract Amt:
Asian AmericanSUMIT CONSTRUCTION CO., INC. MBE 2,855.00
84871 SUPPORT & MAINTENANCE OF THE SUPERVISORY
MONITORING SYSTEM (SMS) AND THE FIRE ALARM SYSTEM
(FAS)
$18,254,692 SIEMENS INDUSTRY INC. 01Prime: Contract Amt:
Hispanic AmericanQUANTUM CROSSINGS LLC MBE 405,768.63
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C:\Windows\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID MWBE Only {C738EF3F-4640-4806-98F2-D5C41C0E095E}.rpt
Report Version: 141705
City of Chicago Department of Aviation
CDA & OMP M/WBE Vendor List by PO - PaymentsConstruction and NonConstruction Contracts
Paid between: 1/1/2019 and 8/31/2019
Vendor Name Classification Ethnicity Paid
PROFESSIONAL SERVICE
85577 PAVEMENT STRIPING OF RUNWAYS, TAXIWAYS AND
ROADWAYS FOR THE CHICAGO DEPARTMENT OF AVIATION
(SPEC NO. 527437)
$22,508,584 PREFORM TRAFFIC
CONTROL SYSTEM
Prime: Contract Amt:
Hispanic AmericanGAYTON ENTERPRISES LLC MBE 28,857.21
Asian AmericanINDUSTRIA INC MBE 139,571.39
Asian AmericanMACK CONSTRUCTION SERVICES, LLC. MBE 92,144.25
Hispanic AmericanMARKING SPECIALISTS CORP. MBE 21,732.00
Hispanic AmericanPETROMEX INC. MBE 39,693.32
CaucasianRAE PRODUCTS & CHEMICALS CORP. WBE 195,240.00
89344 AIRPORT SECURITY CONSULTING AND SPECIALIZED
SAFETY/SECURITY SERVICES AT O'HARE AND MIDWAY
INTERNATIONAL AIRPORTS (SPEC132421)
$10,500,000 IFPC WORLD WIDE, INCPrime: Contract Amt:
African AmericanD.B. STERLIN CONSULTANTS, INC. MBE 166,118.89
CaucasianZIA LEARNING INC WBE 43,344.72
89748 INFORMATION TECHNOLOGY APPLICATION DEVELOPMENT
SUPPORT SERVICES FOR O'HARE AND MIDWAY INT'L
AIRPORTS (TARGET MARKET)
$9,100,000 CATALYST CONSULTING
GROUP INC
Prime: Contract Amt:
Asian AmericanCATALYST CONSULTING GROUP INC MBE 696,323.10
African AmericanMIND YOUR MANNERS DBA THE WILLIAM EVERETT GROUP WBE 67,925.00
90876 HIGH SPEED MULTI-FUNCTION SNOW REMOVAL EQUIPMENT $33,139,740 STEVE'S EQUIPMENT
SERVICE (SES)
Prime: Contract Amt:
Hispanic AmericanSTEVE'S EQUIPMENT SERVICE (SES) MBE 480,257.17
93669 $0 ROOT BROS MFG & SUPPLY
CO
Prime: Contract Amt:
CaucasianROOT BROS MFG & SUPPLY CO WBE 249,478.65
93728 $0 ROOT BROS MFG & SUPPLY
CO
Prime: Contract Amt:
CaucasianROOT BROS MFG & SUPPLY CO WBE 35,972.91
93735 $0 ROOT BROS MFG & SUPPLY
CO
Prime: Contract Amt:
CaucasianROOT BROS MFG & SUPPLY CO WBE 3,140.00
94994 TARGET MARKET COMPREHENSIVE LANDSCAPE SERVICES $12,878,919 CITYESCAPE GARDEN &
DESIGN,LLC
Prime: Contract Amt:
Hispanic AmericanALVAREZ, INC. MBE 26,940.00
Hispanic AmericanCITYESCAPE GARDEN & DESIGN,LLC WBE 1,205,493.74
Hispanic AmericanDr. Sprinkler MBE 196,339.53
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Report Version: 141705
City of Chicago Department of Aviation
CDA & OMP M/WBE Vendor List by PO - PaymentsConstruction and NonConstruction Contracts
Paid between: 1/1/2019 and 8/31/2019
Vendor Name Classification Ethnicity Paid
CONSTRUCTION
33258 Midway Terminal Front Entry Replacement and Curbfront
Improvement M5051.10-00
$2,678,659 OLD VETERAN
CONSTRUCTION, INC
Prime: Contract Amt:
Hispanic AmericanOLD VETERAN CONSTRUCTION, INC MBE -44,770.77
35223 STRUCTURAL BRIDGE REPAIR AT O'HARE AND MIDWAY
INTERNATIONAL AIRPORTS (LANDSIDE AND AIRSIDE)v
$39,205,108 MCDONAGH DEMOLITION,
INC.
Prime: Contract Amt:
CaucasianAMERICAN CONCRETE RESTORATIONS WBE 2,604.00
Hispanic AmericanL & M WELDING CORP, INC. MBE 8,718.75
Hispanic AmericanUPTOWN PAINTING & DECORATING INC. MBE 59,771.25
40897 AIR HANDLING UNIT REPLACMENT AT THE H&R PLANT $1,429,709 ANCHOR MECHANICAL, INCPrime: Contract Amt:
CaucasianHILLCO DISTRIBUTING COMPANY INC WBE 145,176.30
Hispanic AmericanUNIVERSAL ASBESTOS REMOVAL INC MBE 1,958.00
47601 AOA Security Fence Replacement - ORD, Spec 187288 $2,049,861 INDUSTRIAL FENCE INC.Prime: Contract Amt:
Hispanic AmericanINDUSTRIAL FENCE INC. MBE 29,723.88
CaucasianPROGRESSIVE INDUSTRIES, INC. WBE 1,957.80
48370 Spine Road ComEd Duct Bank Installation - ORD, Spec
210086
$2,377,739 RELIABLE CONTRACTING
AND EQUIPMENT COMPANY
Prime: Contract Amt:
Asian AmericanHORIZON CONTRACTORS INC. MBE 53,259.76
CaucasianROUGHNECK CONCRETE DRILLING WBE 905.00
Asian AmericanS.A.M. CONSULTANTS, INC. MBE 16,503.50
Hispanic AmericanSANCHEZ CONSTRUCTION SERVICES MBE 25,945.37
55225 ORD EMERGENCY AND STANBY POWER SYSTEM
REPLACEMENT GENERATORS 1 - 6 AT O'HARE
INTERNATIONAL AIRPORT
$39,502,111 BEI-AFC JOINT VENTURE ONEPrime: Contract Amt:
CaucasianEVERGREEN SUPPLY CO WBE 99,634.36
Hispanic AmericanMARKET CONTRACTING SERVICES MBE 24,814.85
CaucasianMIDCO ELECTRIC SUPPLY, INC WBE 184,767.80
African AmericanPAGODA ELECTRIC & CONSTRUCTION INC MBE 2,033,579.36
57473 O'HARE INTERNATIONAL AIRPORT REPLACEMENT OF HTW
GENERATORS
$39,238,255 MECHANICAL INC.Prime: Contract Amt:
CaucasianAMALGAMATED SERVICES, INC. WBE 512,546.63
Hispanic AmericanCHICAGO ORNAMENTAL IRON INC MBE 179,213.95
CaucasianEVERGREEN SUPPLY CO WBE 28,611.03
African AmericanPAGODA ELECTRIC & CONSTRUCTION INC MBE 530,681.51
CaucasianSTEVENSON CRANE SERVICES, INC. WBE 13,908.00
Hispanic AmericanUNIVERSAL ASBESTOS REMOVAL INC MBE 126,078.75
70297 Ring and Utility Tunnel Concrete Repairs Priority Area 1
and 2 - ORD, Spec 380588
$2,949,685 FH PASCHEN SN NIELSEN &
ASSOCIATES LLC
Prime: Contract Amt:
Hispanic AmericanERA-VALDIVIA CONTRACTORS INC. MBE 84,116.59
CaucasianFLOOD TESTING LABORATORIES WBE 7,930.00
African AmericanM. B. M. ENTERPRISES, INC. MBE 17,000.00
CaucasianNATIONAL PAINTING, INC. WBE 27,504.00
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Report Version: 141705
City of Chicago Department of Aviation
CDA & OMP M/WBE Vendor List by PO - PaymentsConstruction and NonConstruction Contracts
Paid between: 1/1/2019 and 8/31/2019
Vendor Name Classification Ethnicity Paid
CONSTRUCTION
75162 MIDWAY INTERNATIONAL AIRPORT TERMINAL PARKING
GARAGE EXPANSION (SPEC #406900)
$143,081,000 WALSH CONSTRUCTION
COMPANY II, LLC.
Prime: Contract Amt:
CaucasianALPINE DEMOLITION SERVICES WBE 16,200.00
African AmericanEVANS ELECTRIC, LLC. MBE 861,603.71
CaucasianEVERGREEN SUPPLY CO WBE 134,336.00
CaucasianFLOOD TESTING LABORATORIES WBE 79,142.30
CaucasianPROFESSIONALS ASSOCIATED CONSTRUCTION WBE 29,932.00
Hispanic AmericanREYES GROUP, LTD. MBE 455,600.46
76161 Building 521 Renovation for Airport Police - ORD, Spec
532555
$5,024,698 The Bowa Group, INC.Prime: Contract Amt:
CaucasianCALUMET DECORATING SERVICES, INC WBE 89,733.80
CaucasianQU-BAR MECHANICAL LLC WBE 456,630.14
Hispanic AmericanTERRA DEMOLITION, INC. MBE 29,968.81
African AmericanThe Bowa Group, INC. MBE 765,063.48
78287 NORTH AIRFIELD SANITARY SEWER RELOCATION $3,533,953 MCDONAGH DEMOLITION,
INC.
Prime: Contract Amt:
Hispanic AmericanCARRERA CONCRETE CONSTRUCTION MBE 313,343.54
Hispanic AmericanGARCES CONTRACTORS LLC WBE 277,650.00
Hispanic AmericanMARTINEZ FROG'S, INC. MBE 244,970.35
Hispanic AmericanMETROMEX CONTRACTORS, INC. MBE 15,497.10
African AmericanPAGODA ELECTRIC & CONSTRUCTION INC MBE 67,450.00
Asian AmericanS.A.M. CONSULTANTS, INC. MBE 118,150.00
79714 BESSIE COLEMAN WATERMAIN REPLACEMENT (SPEC
332055)
$2,481,301 PAN-OCEANIC ENGINEERING
CO INC
Prime: Contract Amt:
Hispanic AmericanJ.A.C.K. CONTRACTOR SERVICES MBE 5,337.50
Hispanic AmericanL & B TRUCKING, INC. WBE 21,420.00
Asian AmericanPAN-OCEANIC ENGINEERING CO INC MBE 229,868.70
Asian AmericanS.A.M. CONSULTANTS, INC. MBE 27,233.30
CaucasianWORK ZONE SAFETY, INC WBE 6,527.50
90271 AIRPORT RESTROOM MODERNIZATION PHASE 5 $7,992,030 FH PASCHEN SN NIELSEN &
ASSOCIATES LLC
Prime: Contract Amt:
Hispanic AmericanABITUA SEWER, WATER & PLUMBING MBE 334,652.00
CaucasianCT MECHANICAL, LLC WBE 169,761.56
Hispanic AmericanJF Carpentry Services, Inc. MBE 124,348.00
Asian AmericanKALGEN CONSULTANTS INC MBE 5,091.64
African AmericanUS ARCHITECHTURAL GLASS & METAL MBE 7,500.00
CaucasianW.E.B. PRODUCTION & FABRICATING WBE 112,641.00
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Report Version: 141705
City of Chicago Department of Aviation
CDA & OMP M/WBE Vendor List by PO - PaymentsConstruction and NonConstruction Contracts
Paid between: 1/1/2019 and 8/31/2019
Vendor Name Classification Ethnicity Paid
PROFESSIONAL SERVICE
106461 $0 PRODUCTION DISTRIBUTION
COMPANIES
Prime: Contract Amt:
African AmericanPRODUCTION DISTRIBUTION COMPANIES MBE 1,131.59
1416 O'Hare Modernization Program at O'Hare Airport $125,125,000 BPC AIRPORT PARTNERS,Prime: Contract Amt:
CaucasianAPPLIED PAVEMENT TECH. INC. WBE 21,408.26
African AmericanD.B. STERLIN CONSULTANTS, INC. MBE 1,912.72
Hispanic AmericanPRIMERA ENGINEERS, LTD. MBE 321,285.92
CaucasianRAIMONDE DRILLING CORP. WBE 142,117.00
Asian AmericanWANG ENGINEERING, INC. MBE 578,549.03
15304 SHUTTLE BUS SERVICES AT CHICAGO O'HARE
INTERNATIONAL AIRPORT
$76,641,478 DELAWARE CARS/Prime: Contract Amt:
CaucasianG COOPER OIL CO INC WBE 384,061.89
16031 OMP ARCHITECTURAL TASK ORDER SERVICES AGREEMENT $5,000,000 GHAFARI ASSOCIATES LLCPrime: Contract Amt:
CaucasianBEST IMAGING SOLUTIONS, INC. WBE 1,798.11
CaucasianBEST IMAGING SOLUTIONS, INC WBE 3,798.24
Asian AmericanRUBINOS & MESIA ENGINEERS INC. WBE 16,566.32
Asian AmericanVISTARA CONSTRUCTION SERVICES WBE 44,964.22
17702 Engineering Task Order Services Agreement for the OMP $5,000,000 PATRICK ENGINEERING INCPrime: Contract Amt:
CaucasianEJM ENGINEERING INC. DBA TRANSMART/EJM CORPORATION WBE 1,746.80
18200 Target Market Automatic Doors for Aviation $8,128,093 AUTOMATIC DOORS, INC.Prime: Contract Amt:
CaucasianAUTOMATIC DOORS, INC. WBE 392,454.15
18248 Automatic Doors Aviation Non-Target Market $30,024,583 BUILDERS CHICAGO
CORPORATION
Prime: Contract Amt:
CaucasianAUTOMATIC DOORS, INC. WBE 78,590.00
African AmericanTAYLOR ELECTRIC COMPANY, INC. MBE 532,698.48
19847 Lead Engineering Design Services, Runway 9C-27C - OMP,
Spec# 66935, Req# 42723
$39,075,492 HNTB CORPORATIONPrime: Contract Amt:
Asian AmericanAPS CONSULTING, INC. MBE 77,221.88
CaucasianAUTUMN CONSTRUCTION SERVICES, INC. WBE 151,495.31
African AmericanCHERI K. LEWIS ENGINEERING LLC dba CKL ENGINEERS LLC MBE 148,545.54
African AmericanMILHOUSE ENGINEERING & CONSTRUCTION INC. MBE 732,282.23
Asian AmericanWANG ENGINEERING, INC. MBE 5,861.62
19852 Lead Engineering Design Services Runway 10R-28L - OMP,
Spec# 66935, Req# 42654
$18,861,246 O'HARE RUNWAY DESIGNERS,
LLC
Prime: Contract Amt:
African AmericanABNA OF ILLINOIS MBE 960.74
African AmericanJONES MOORE CONSTRUCTION & CONSULTING MBE 14,213.56
19907 Lead Engineering Design Services Runway 9R-27L
Extension - O'Hare, OMP - Spec# 66935
$13,017,447 CHICAGO AVIATION
RUNWAY DESIGN
Prime: Contract Amt:
African AmericanENVIRONMENTAL DESIGN INT'L MBE 290,060.38
Asian AmericanRUBINOS & MESIA ENGINEERS INC. MBE 502,333.45
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C:\Windows\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID MWBE Only {C738EF3F-4640-4806-98F2-D5C41C0E095E}.rpt
Report Version: 141705
City of Chicago Department of Aviation
CDA & OMP M/WBE Vendor List by PO - PaymentsConstruction and NonConstruction Contracts
Paid between: 1/1/2019 and 8/31/2019
Vendor Name Classification Ethnicity Paid
PROFESSIONAL SERVICE
20074 QUALITY ASSURANCE & MATERIAL TESTING "QAMT"
SERVICES - REASSIGNMENT FROM PO 11478
$49,100,000 AUSTIN AECOMPrime: Contract Amt:
CaucasianCOTTER CONSULTING, INC. WBE 190,484.10
Hispanic AmericanGEO SERVICES, INC. MBE 549,350.23
Asian AmericanGREAT LAKES SOIL AND ENVIRONMENTAL CONSULTANTS INC. MBE 1,257,915.91
Asian AmericanS T A T E TESTING LLC MBE 986,208.93
20434 Landside Concrete Repair and Replacement (Group A)
and Rehabilitation of Concrete Structures with Shot Crete
Airside and Landside (Gorup B) for Chicago Airport
System
$4,655,563 SUMIT CONSTRUCTION CO.,
INC.
Prime: Contract Amt:
Asian AmericanSUMIT CONSTRUCTION CO., INC. MBE 63,030.00
20952 TARGET MARKET ARCHITECTURAL DESIGN FOR OMP
COMPLETION PHASE
$5,000,000 GLOBETROTTERS
ENGINEERING CORPORATION
Prime: Contract Amt:
CaucasianBEST IMAGING SOLUTIONS, INC WBE 6,688.85
Asian AmericanGLOBETROTTERS ENGINEERING CORPORATION MBE 98,413.12
African AmericanMILHOUSE ENGINEERING & CONSTRUCTION INC. MBE 50,461.29
Asian AmericanSPAAN TECH, INC. WBE 25,049.71
22875 OWNERS REPRESENTATION CONSTRUCTION MANAGEMENT
CONSULTING SERVICES FOR THE OHARE AND MIDWAY
CAPITAL IMPROVEMENT PROGRAMS
$153,510,878 CARE PLUS LLCPrime: Contract Amt:
CaucasianAUTUMN CONSTRUCTION SERVICES, INC. WBE 509,787.00
African AmericanBRADSHAW CONSTRUCTION & MGMT MBE 655,134.63
Hispanic AmericanCATT LYON DESIGN, INC. MBE 1,894.14
Hispanic AmericanD'ESCOTO, INC. MBE 527,742.13
Asian AmericanR.M. CHIN & ASSOCIATES MBE 2,404,035.57
24532 NEW ECONOMY PARKING STRUCTURE (RFQ) $29,070,637 TRANSYSTEMS
CORPORATION
Prime: Contract Amt:
CaucasianDANIEL WEINBACH & PARTNERS LTD WBE 3,446.54
Asian AmericanDELTA ENGINEERING GROUP LLC MBE 6,304.79
CaucasianROSS BARNEY ARCHITECTS INC WBE 8,697.44
24782 Shuttle Bus Services for Chicago Midway International
Airport
$51,037,423 CONTINENTAL AIR
TRANSPORT CHICAGO
SCHOOL TRANSIT JV LLC
Prime: Contract Amt:
African AmericanPHIL PAIGE BUSINESS VENTURES MBE 523,579.85
24835 RENTAL AND MAINTENANCE OF PORTABLE CHEMICAL
TOILETS, SINKS, WASTE WATER BARRELS, WATERLESS
HAND SANITIZER DISPENSERS AND FRESH WATER TRAILERS -
AWARDED GROUPS A, B, & C
$4,881,367 SERVICE SANITATIONPrime: Contract Amt:
Hispanic AmericanPETROMEX INC. MBE 45,706.25
CaucasianWEST FUELS, INC. WBE 9,141.50
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Report Version: 141705
City of Chicago Department of Aviation
CDA & OMP M/WBE Vendor List by PO - PaymentsConstruction and NonConstruction Contracts
Paid between: 1/1/2019 and 8/31/2019
Vendor Name Classification Ethnicity Paid
PROFESSIONAL SERVICE
25098 AVIATION PLANNING MANAGEMENT AND CONSULTING
SERVICES FOR O'HARE AND MIDWAY INTERNATIONAL
AIRPORTS
$74,000,000 RICONDO & ASSOCIATES INCPrime: Contract Amt:
CaucasianBEST IMAGING SOLUTIONS, INC WBE 583.30
CaucasianD & G CONSULTING GROUP, LLC WBE 35,149.43
CaucasianFREIDHEIM CONSULTING WBE 2,999.98
CaucasianGRAPHIC SUPPORT SERVICES INC WBE 44,110.69
CaucasianMIDWEST ARCHAEOLOGICAL WBE 17,850.25
Hispanic AmericanRICONDO & ASSOCIATES INC MBE 4,609,341.45
Hispanic AmericanSANCHEZ & ASSOCIATES, P. C. MBE 1,553.40
African AmericanUCG ASSOCIATES, INC. MBE 11,040.00
25158 Professional Structural Design Engineering Consulting
Services
$5,000,000 WISS, JANNEY, ELSTNER, &
ASSOCIATES, INC.
Prime: Contract Amt:
Asian AmericanDELTA ENGINEERING GROUP LLC MBE 19,982.04
Asian AmericanINTERRA MBE 5,650.00
CaucasianS & J CONSTRUCTION CO WBE 14,864.71
25395 AIRPORT SECURITY CONSULTING AND SPECIALIZED
SAFETY/SECURITY SERVICES AT ORD AND MDW
INTERNATIONAL AIRPORTS
$10,600,000 COUNTER TECHNOLOGY,
INC.
Prime: Contract Amt:
African AmericanD.B. STERLIN CONSULTANTS, INC. MBE 104,986.05
CaucasianEJM ENGINEERING INC. DBA TRANSMART/EJM CORPORATION WBE 23,617.08
25743 OPERATION AND MAINTENANCE OF AIRPORT TRANSIT
SYSTEM (ATS) at O'HARE, Spec# 92543, Req# 55032, RFQ#
3593
$304,779,321 AOR TRANSITPrime: Contract Amt:
CaucasianAREM CONTAINER & SUPPLY CO. WBE 1,204,072.52
CaucasianAUTUMN CONSTRUCTION SERVICES, INC. WBE 324,249.00
CaucasianB & L DISTRIBUTORS, INC. WBE 55,739.24
CaucasianDEASY ENTERPRISE, INC. WBE 184,525.00
African AmericanDIVERSE FACILITY SOLUTIONS INC. MBE 261,186.98
Asian AmericanELECTRO KINETICS INC WBE 27,511.14
African AmericanINTER CITY SUPPLY CO., INC. MBE 21,004.00
CaucasianJ. A. WATTS, INC. WBE 49,383.00
CaucasianLOGSDON STATIONERS, INC. WBE 5,764.00
Asian AmericanR.M. CHIN & ASSOCIATES MBE 331,974.00
African AmericanRISK MGMT & INFO SYSTEMS, INC. WBE 93,564.00
African AmericanRITEWAY- HUGGINS CONSTRUCTION, INC. MBE 132,587.00
Hispanic AmericanSEAL TIGHT SECURITY INC MBE 475,884.56
CaucasianSILK SCREEN EXPRESS, INC. WBE 18,823.00
CaucasianTELEPLUS, INC. WBE 86,094.00
25933 COMPREHENSIVE LANDSCAPE SERVICES FOR CHICAGO
O'HARE AND MIDWAY INTERNATIONAL AIRPORTS
$20,192,290 CITY ESCAPE GARDEN &
DESIGN LLC.
Prime: Contract Amt:
CaucasianCITY ESCAPE GARDEN & DESIGN LLC. WBE 160,706.72
26228 Asbestos Abatement, Lead Based Paint Mitigation and
Microbial Remediation Services for Chicago O'Hare and
Midway Int'l Airports, Spec# 99264, Req# 61693, RFQ# 3776
$1,785,733 TECNICA ENVIRONMENTAL
SERVICES
Prime: Contract Amt:
Hispanic AmericanTECNICA ENVIRONMENTAL SERVICES MBE 59,087.50
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Report Version: 141705
City of Chicago Department of Aviation
CDA & OMP M/WBE Vendor List by PO - PaymentsConstruction and NonConstruction Contracts
Paid between: 1/1/2019 and 8/31/2019
Vendor Name Classification Ethnicity Paid
PROFESSIONAL SERVICE
26231 CONCESSIONS MANAGEMENT SERVICES AT THE O'HARE AND
MIDWAY INTERNATIONAL AIRPORTS
$37,982,926 UNISON CONSULTING INCPrime: Contract Amt:
African AmericanEAST LAKE MANAGEMENT MBE 239,794.76
Asian AmericanGLOBETROTTERS ENGINEERING CORPORATION MBE 663,373.17
CaucasianGRAPHIC SUPPORT SERVICES INC WBE 167,397.59
African AmericanUNISON CONSULTING INC MBE 1,723,285.43
26275 CASHIERING/ARMORED CAR SERVICES AT THE O'HARE AND
MIDWAY INTERNATIONAL AIRPORTS
$4,136,236 MB FINANCIAL BANK NAPrime: Contract Amt:
African AmericanDIGBY'S DETECTIVE & SECURITY MBE 687,948.64
African AmericanTOTAL FACILITY MAINTENANCE INC MBE 159,791.99
26340 CHICAGO DEPT. OF AIRPORT JOC REHABILITATION OF
AIRPORT FACILITES
$21,112,000 MCDONAGH DEMOLITION,
INC.
Prime: Contract Amt:
CaucasianALL TECH ENERGY INC WBE 11,155.60
CaucasianCARDI ASPHALT PAVING CO. WBE 212.50
Hispanic AmericanDND ELECTRIC, INC MBE 19,591.62
Hispanic AmericanINDUSTRIAL FENCE INC. MBE 2,779.27
CaucasianJ P SIMMONS & CO WBE 203.11
26443 PROPERTY MANAGEMENT SERVICES FOR MIDWAY
INTERNATIONAL AIRPORT
$116,253,172 SKYLINE MANAGEMENT
GROUP
Prime: Contract Amt:
CaucasianCABLE COMMUNICATIONS, INC. WBE 1,141,481.97
CaucasianCORPORATE CLEANING SERVICES WBE 61,836.80
Hispanic AmericanCRISTINA FOODS, INC. MBE 228,298.55
African AmericanDIVERSE FACILITY SOLUTION INC. MBE 4,026,156.55
African AmericanJAMES PEST CONTROL INC MBE 25,122.80
CaucasianLAURAL SUPPLY CORP. WBE 29,941.13
Hispanic AmericanMCFARLANE DOUGLAS & COMPANY MBE 153,346.11
Hispanic AmericanORNELAS CONSTRUCTION CO. MBE 178,149.34
African AmericanPRODUCTION DISTRIBUTION COMPANIES MBE 325,709.12
26600 Management of Parking and Ground Transportation
Facilities Midway Int'l Airport, Spec# 87223
$81,887,378 STANDARD PARKING
MIDWAY JV
Prime: Contract Amt:
Hispanic AmericanA & R JANITORIAL SERVICE, INC. WBE 923,108.27
Hispanic AmericanA. M. C. MECHANICAL, INC. MBE 114,768.18
CaucasianAREM CONTAINER & SUPPLY CO. WBE 32,932.39
CaucasianCOST/COPY CONSULTANTS, INC. WBE 1,038.00
CaucasianCROWN PAINTING, INC. WBE 63,825.26
African AmericanDIGBY'S DETECTIVE & SECURITY MBE 557,737.37
CaucasianEMBOSSED SIGNS WBE 9,252.25
CaucasianEVERGREEN SUPPLY CO. WBE 98,207.84
Asian AmericanGIM ELECTRIC CO., INC. MBE 165,626.97
Asian AmericanGLOBETROTTERS ENGINEERING CORPORATION MBE 54,850.35
Asian AmericanMEADOWS OFFICE SUPPLY MBE 16,723.69
African AmericanPETTY'S EXTERMINATING COMPANY MBE 3,766.00
CaucasianPROGRESSIVE CONCEPTS & SOLUTIO WBE 4,036.92
CaucasianPROGRESSIVE INDUSTRIES, INC. WBE 4,234.55
Asian AmericanSPAAN TECH, INC. MBE 138,100.99
CaucasianTELEPLUS, INC. WBE 2,398.84
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Report Version: 141705
City of Chicago Department of Aviation
CDA & OMP M/WBE Vendor List by PO - PaymentsConstruction and NonConstruction Contracts
Paid between: 1/1/2019 and 8/31/2019
Vendor Name Classification Ethnicity Paid
PROFESSIONAL SERVICE
26601 MANAGEMENT OF PUBLIC PARKING FACILITIES AND GROUND
TRANSPORTATION AT CHICAGO O'HARE INTL AIRPORT,
Spec# 97199
$218,554,161 SP PLUS CORPORATIONPrime: Contract Amt:
Hispanic AmericanA & R JANITORIAL SERVICE, INC. WBE 1,120,219.24
Hispanic AmericanA.M.C. MECHANICAL, INC. MBE 5,733.24
CaucasianAREM CONTAINER & SUPPLY CO. WBE 32,056.98
African AmericanCAVALRY FIRE PROTECTION MBE 45,765.99
CaucasianCOST/COPY CONSULTANTS, INC. WBE 19,364.41
CaucasianCROWN PAINTING, INC. WBE 231,089.94
African AmericanDIGBY'S DETECTIVE & SECURITY MBE 712,920.96
African AmericanDIVERSE FACILITY SOLUTIONS INC. MBE 684,880.12
CaucasianEMBOSSED SIGNS WBE 39,008.66
CaucasianEVERGREEN SUPPLY CO. WBE 26,696.58
CaucasianEVERGREEN SUPPLY CO WBE 1,127.08
CaucasianEVERLIGHTS, INC. WBE 3,800.93
Asian AmericanGIM ELECTRIC CO., INC. MBE 325,867.18
Asian AmericanGLOBETROTTERS ENGINEERING CORPORATION MBE 211,496.79
African AmericanJAMES PEST CONTROL INC MBE 10,937.50
Hispanic AmericanMCFARLANE DOUGLAS & COMPANY MBE 28,123.00
Asian AmericanMEADOWS OFFICE SUPPLY WBE 59,955.76
African AmericanODELL HICKS & COMPANY MBE 13,200.00
CaucasianPROGRESSIVE INDUSTRIES, INC. WBE 6,645.41
Hispanic AmericanSANCHEZ PAVING CO. MBE 3,700.00
Asian AmericanSPAAN TECH, INC. MBE 397,982.98
CaucasianTELEPLUS, INC. WBE 200,910.08
Hispanic AmericanVARGAS GROUP INC. MBE 4,252,463.37
African AmericanWORLD'S PRINTING & SPECIALTIES CO., LTD. MBE 43,155.11
26624 PROFESSIONAL TASK ORDER SERVICES: GROUP B) AIRPORT
ENGINEERING (NON-FEDERAL)
$8,000,000 EXP U.S. SERVICES INC.Prime: Contract Amt:
Hispanic AmericanGARZA KARHOFF ENGINEERING LLC MBE 6,960.00
African AmericanMILHOUSE ENGINEERING & CONSTRUCTION INC. MBE 11,100.96
26633 PROFESSIONAL TASK ORDER SERVICES: GROUP B) AIRPORT
ENGINEERING (NON-FEDERAL)
$16,033,498 JACOBS ENGINEERING
GROUP INC
Prime: Contract Amt:
Hispanic AmericanALTAMANU, INC. WBE 11,493.68
Asian AmericanCCJM ENGINEERS, LTD. MBE 71,025.98
African AmericanD.B. STERLIN CONSULTANTS, INC. MBE 213,132.09
CaucasianMULLER & MULLER, LTD. WBE 66,452.37
Hispanic AmericanSANCHEZ & ASSOCIATES MBE 1,334.20
Asian AmericanWANG ENGINEERING, INC. MBE 59,305.05
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Report Version: 141705
City of Chicago Department of Aviation
CDA & OMP M/WBE Vendor List by PO - PaymentsConstruction and NonConstruction Contracts
Paid between: 1/1/2019 and 8/31/2019
Vendor Name Classification Ethnicity Paid
PROFESSIONAL SERVICE
26635 PROFESSIONAL TASK ORDER SERVICES: GROUP B) AIRPORT
ENGINEERING (NON-FEDERAL)
$8,000,000 PATRICK ENGINEERING INCPrime: Contract Amt:
Hispanic AmericanANGELO CONSTRUCTION SERVICES MBE 4,669.73
CaucasianATLAS ENGINEERING GROUP LTD WBE 17,342.43
Hispanic AmericanBAUER LATOZA STUDIO LTD WBE 27,383.44
African AmericanCROSS RHODES REPROGRAPHICS INC MBE 851.40
Asian AmericanGANDHI & ASSOCIATES, INC. MBE 20,030.07
Hispanic AmericanJ.A.C.K. CONTRACTOR SERVICES WBE 4,500.00
Hispanic AmericanSANCHEZ & ASSOCIATES, P. C. MBE 40,378.09
Hispanic AmericanSANCHEZ & ASSOCIATES MBE 8,221.25
Asian AmericanTECHKNOW ENGINEERING, LLC MBE 24,904.05
26636 PROFESSIONAL TASK ORDER SERVICES: GROUP B) AIRPORT
ENGINEERING (NON-FEDERAL)
$8,000,000 KIMLEY-HORN AND
ASSOCIATES INC
Prime: Contract Amt:
African AmericanMILHOUSE ENGINEERING & CONSTRUCTION INC. MBE 19,096.00
26637 PROFESSIONAL TASK ORDER SERVICES: GROUP B) AIRPORT
ENGINEERING (NON-FEDERAL)
$8,000,000 A. EPSTEIN & SONS
INTERNATIONAL, INC
Prime: Contract Amt:
Asian AmericanCCJM ENGINEERS, LTD. MBE 14,359.33
CaucasianCUSHING & COMPANY WBE 2,766.88
CaucasianHYDRO-THERMO-POWER, INC. WBE 8,675.68
CaucasianINTELLIGENT DESIGN & WBE 14,870.99
CaucasianJ. A. WATTS, INC. WBE 6,043.38
African AmericanJONES MOORE CONSTRUCTION & CONSULTING MBE 115,016.55
CaucasianPETREA WBE 2,288.00
26645 PROFESSIONAL TASK ORDER SERVICES: GROUP A)
FACILITIES ARCHITECTURE AND ENGINEERING
(NON-FEDERAL)
$8,000,000 MULLER & MULLER, LTD.Prime: Contract Amt:
CaucasianMULLER & MULLER, LTD. WBE 125,496.42
26647 PROFESSIONAL TASK ORDER SERVICES: GROUP A)
FACILITIES ARCHITECTURE AND ENGINEERING
(NON-FEDERAL)
$8,000,000 ROSS BARNEY ARCHITECTS
INC
Prime: Contract Amt:
Asian AmericanGLOBETROTTERS ENGINEERING CORPORATION MBE 6,689.50
CaucasianROSS BARNEY ARCHITECTS INC WBE 31,502.05
26648 PROFESSIONAL TASK ORDER SERVICES: GROUP A)
FACILITIES ARCHITECTURE AND ENGINEERING
(NON-FEDERAL)
$8,000,000 A. EPSTEIN & SONS
INTERNATIONAL, INC
Prime: Contract Amt:
Asian AmericanCCJM ENGINEERS, LTD. MBE 18,885.96
CaucasianCUSHING & COMPANY WBE 3,397.86
African AmericanJONES MOORE CONSTRUCTION & CONSULTING MBE 16,833.54
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Report Version: 141705
City of Chicago Department of Aviation
CDA & OMP M/WBE Vendor List by PO - PaymentsConstruction and NonConstruction Contracts
Paid between: 1/1/2019 and 8/31/2019
Vendor Name Classification Ethnicity Paid
PROFESSIONAL SERVICE
26659 GROUP A) AIRSIDE CONCRETE MAINTENANCE AT O'HARE &
MIDWAY, SHOTCRETE (LANDSIDE & AIRSIDE) AT O'HARE &
MIDWAY, AND RAMP REPLACEMENT AT MIDWAY; AND
GROUP B) RAMP REPLACEMENT AT O'HARE
$65,879,175 ROSSI CONTRACTORS, INC.Prime: Contract Amt:
Hispanic AmericanCHICAGOLAND TRUCKING MBE 105,563.52
Asian AmericanINDUSTRIA INC MBE 75,827.73
Hispanic AmericanORNELAS CONSTRUCTION CO. MBE 857,925.80
Asian AmericanS.A.M. CONSULTANTS, INC. MBE 46,690.00
26753 GROUP A) ASPHALT OVERLAY, ASPHALT PATCHING,
PAVEMENT GROOVING AND GRINDING, AND JOINT SEALING
FOR CDA
$56,564,056 K-FIVE CONSTRUCTION
CORP.
Prime: Contract Amt:
Hispanic AmericanFIVE STAR HAULING INC WBE 90,895.65
Hispanic AmericanGAYTON ENTERPRISES LLC MBE 339,706.81
African AmericanM. B. M. ENTERPRISES, INC. MBE 9,000.50
CaucasianROUGHNECK CONCRETE DRILLING WBE 27,690.36
Hispanic AmericanSONICAN TRUCKING, INC. MBE 99,912.56
26971 Comprehensive Custodial/Window Cleaning and Related
Hygiene and Disposal Services for Chicago O'Hare Int'l
Airport, Spec# 97533, Req# 59980, RFQ# 3741
$165,737,032 UNITED MAINTENANCE CO.,
INC.
Prime: Contract Amt:
CaucasianCORPORATE CLEANING SERVICES WBE 287,280.00
CaucasianEVERY BLOOMIN INDUSTRIAL WBE 381,979.64
Hispanic AmericanGERALEX, INC. MBE 1,523,926.12
African AmericanINTER-CITY SUPPLY CO., INC. MBE 770,602.72
27075 PROPERTY MANAGEMENT SERVICES FOR TERMINAL 5 AT
O'HARE INTERNATIONAL AIRPORT
$86,510,218 SKYLINE MANAGEMENT
GROUP O'HARE
Prime: Contract Amt:
CaucasianCABLE COMMUNICATIONS, INC. WBE 301,254.32
Hispanic AmericanCRISTINA FOODS, INC. MBE 340,738.94
African AmericanDIVERSE FACILITY SOLUTION INC. MBE 2,231,653.98
African AmericanJAMES PEST CONTROL INC MBE 26,224.00
Hispanic AmericanMCFARLANE DOUGLASS & CO MBE 16,724.91
Hispanic AmericanORNELAS CONSTRUCTION CO. MBE 497,164.80
African AmericanPRODUCTION DISTRIBUTION COMPANIES MBE 42,280.54
27870 AVIATION PLANNING SERVICES (RFP) MULTIPLE AWARD $25,000,000 LANDRUM & BROWN INCPrime: Contract Amt:
African AmericanBARRY TECHNOLOGIES INC. MBE 39,121.86
African AmericanENVIRONMENTAL DESIGN INT'L MBE 4,761.12
African AmericanINFRASTRUCTURE ENGINEERING INC MBE 19,902.96
CaucasianPRESENTATION & DESIGN, INC. WBE 8,879.78
Hispanic AmericanPRIMERA ENGINEERS, LTD. MBE 51,915.62
African AmericanUCG ASSOCIATES, INC. MBE 27,211.89
African AmericanUCG ASSOCIATES, INC. WBE 447.56
27873 AVIATION PLANNING SERVICES (RFP) MULTIPLE AWARDS $25,000,000 CRAWFORD, MURPHY &
TILLY, INC
Prime: Contract Amt:
CaucasianBEST IMAGING SOLUTIONS, INC WBE 2,370.10
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Report Version: 141705
City of Chicago Department of Aviation
CDA & OMP M/WBE Vendor List by PO - PaymentsConstruction and NonConstruction Contracts
Paid between: 1/1/2019 and 8/31/2019
Vendor Name Classification Ethnicity Paid
PROFESSIONAL SERVICE
27955 VARIOUS ELECTRICAL LIGHTING AND SUPPLIES $36,075,000 EVERGREEN SUPPLY CO.Prime: Contract Amt:
CaucasianEVERGREEN SUPPLY CO. WBE 22,434.50
28075 ELECTRONIC LOGGING SYSTEM FOR MIDWAY
INTERNATIONAL AIRPORT
$254,398 LANDRUM & BROWN INCPrime: Contract Amt:
African AmericanBARRY TECHNOLOGIES INC. MBE 3,739.50
28085 REMOVAL OF RUBBER AND OTHER CONTAMINANTS FROM
RUNWAYS AND OTHER PAVEMENTS AT CHICAGO O'HARE
AND MIDWAY INTERNATIONAL AIRPORTS (SPEC #108950)
$2,409,000 RAMPART HYDRO SERVICES,
L.P.
Prime: Contract Amt:
African AmericanD.W.J. PETROLEUM MBE 6,133.80
Hispanic AmericanPETROMEX INC MBE 8,761.65
28297 PARKING ACCESS AND REVENUE CONTROL TECHNOLOGY
FOR CHICAGO O'HARE INTL AIRPORT, Spec# 99248
$14,097,966 SCHEIDT & BACHMANNPrime: Contract Amt:
Asian AmericanSPAAN TECH, INC. MBE 148,970.24
28945 MAINTENANCE OF THE SUPERVISORY MONITORING SYSTEM
(SMS) AND THE FIRE ALARM SYSTEM (FAS)
$17,018,651 SIEMENS INDUSTRY INC. 01Prime: Contract Amt:
Hispanic AmericanQUANTUM CROSSINGS LLC MBE 55,464.00
28946 AIRPORT MAINTENANCE AND REPAIR FOR O'HARE AND
MIDWAY INTERNATIONAL AIRPORTS
$25,948,502 ROSSI CONTRACTORS, INC.Prime: Contract Amt:
Hispanic AmericanCHICAGOLAND TRUCKING MBE 150,349.00
CaucasianG COOPER OIL CO INC WBE 340,378.79
African AmericanII IN ONE CONTRACTORS, INC. MBE 74,018.56
Asian AmericanINDUSTRIA INC MBE 113,537.27
Hispanic AmericanORNELAS CONSTRUCTION CO. MBE 27,799.22
Hispanic AmericanQUIMEX, INC. MBE 7,559.05
28950 AIRSIDE SNOW REMOVAL AT O'HARE INTERNATIONAL
AIRPORT (SPEC #115873)
$8,068,425 PLOTE CONSTRUCTION, INC.Prime: Contract Amt:
Hispanic AmericanABITUA SEWER, WATER & PLUMBING MBE 263,246.59
Hispanic AmericanMONTEMAYOR CONSTRUCTION INC. MBE 17,820.25
CaucasianRICO ENTERPRISES, INC. WBE 11,356.97
28956 AIRSIDE SNOW REMOVAL AT O'HARE INTERNATIONAL
AIRPORT (SPEC #115873)
$8,265,125 J S RIEMER INCPrime: Contract Amt:
Hispanic AmericanPETROMEX INC. MBE 170,801.64
29000 AIRSIDE SNOW REMOVAL AT O'HARE INTERNATIONAL
AIRPORT (SPEC #115873)
$11,598,395 AERO SNOW REMOVAL
CORP
Prime: Contract Amt:
Asian AmericanBLACK DOG CHICAGO CORP. MBE 1,107.95
Hispanic AmericanNEWCASTLE TUCKPOINTING, INC MBE 162,010.00
Hispanic AmericanSANCHEZ PAVING CO. MBE 800.00
Hispanic AmericanSONICAN TRUCKING, INC. MBE 91,645.00
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C:\Windows\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID MWBE Only {C738EF3F-4640-4806-98F2-D5C41C0E095E}.rpt
Report Version: 141705
City of Chicago Department of Aviation
CDA & OMP M/WBE Vendor List by PO - PaymentsConstruction and NonConstruction Contracts
Paid between: 1/1/2019 and 8/31/2019
Vendor Name Classification Ethnicity Paid
PROFESSIONAL SERVICE
29125 ENVIRONMENTAL COMPLIANCE SERVICES (RFP) FOR THE
CHICAGO O'HARE AND MIDWAY INTERNATIONAL AIRPORTS
$2,000,000 LANDRUM & BROWN INCPrime: Contract Amt:
CaucasianCARNOW CONIBEAR & ASSOC., LTD. WBE 94,670.57
African AmericanENVIRONMENTAL DESIGN INT'L MBE 36,592.08
CaucasianPRIMERA ENGINEERS, LTD. WBE 3,805.33
29663 SUSTAINABILITY CONSULTING SERVICES FOR O'HARE AND
MIDWAY INTERNATIONAL AIRPORTS (SPEC #112274)
$2,750,000 APTIM GOVERNMENT
SOLUTIONS, LLC
Prime: Contract Amt:
African AmericanINFRASTRUCTURE ENGINEERING INC MBE 59,451.97
CaucasianQUERCUS CONSULTING, INC. WBE 810.00
30370 CONSTRUCTION MANAGEMENT SERVICES FOR THE O'HARE
MODERNIZATION PROGRAM ( PREVIOUSLY PO # 9613)
$202,000,000 WSP USA INC.Prime: Contract Amt:
African AmericanARDMORE ASSOCIATES, LLC WBE 1,568,448.14
African AmericanBROWN & MOMEN ASSOCIATES, INC. MBE 1,378,410.06
Hispanic AmericanD'ESCOTO, INC. MBE 1,720,656.18
33035 NEW HIGH INTENSITY DISCHARGE (HID), INCANDESCENT,
FLUORESCENT AND MISCELLANEOUS LAMPS (GROUP I)
$3,509,000 EVERGREEN / MZI JVPrime: Contract Amt:
CaucasianEVERGREEN / MZI JV WBE 132,497.00
36369 SNOW REMOVAL SERVICES AT MIDWAY INTERNATIONAL
AIRPORT
$8,954,325 K-FIVE CONSTRUCTION
CORP.
Prime: Contract Amt:
Hispanic AmericanFIVE STAR HAULING INC WBE 124,191.52
Hispanic AmericanPETROMEX INC MBE 1,122,609.73
38318 Maintenance, Repair, Replacement and New Installation of
Combustion Controls Systems for HTW Generation
System, Spec 132826
$3,058,150 CORE MECHANICAL INCPrime: Contract Amt:
African AmericanCOMPREHENSIVE CONSTRUCTION CON MBE 8,800.00
44827 INSTALLATION, REPAIR AND REPLACEMENT OF VARIOUS
ELECTRICAL, LIGHTING, TRAFFIC CONTROL, SECURITY,
AUDIO-VIDEO AND PUBLIC ADDRESS SYSTEMS
INFRASTRUCTURE AT CHICAGO O'HARE AND MIDWAY
INTERNATIONAL AIRPORTS
$19,461,208 BROADWAY ELECTRIC INCPrime: Contract Amt:
African AmericanPAGODA ELECTRIC & CONSTRUCTION INC MBE 27,625.60
46733 CONTRACT ASSIGNMENT; FORMER PO #30811 - TECHNICAL
SUPPORT AND MAINTENANCE OF THE INTEGRATED SAFETY,
SECURITY AND OPERATIONS COMMAND AND CONTROL
SYSTEMS (ISSOCCS) AT O'HARE AND MIDWAY
INTERNATIONAL AIRPORTS (SPEC #113339)
$53,069,651 SDI PRESENCE LLCPrime: Contract Amt:
Asian AmericanGMS CONSULTING, INC. WBE 157,219.65
Asian AmericanPACE SYSTEMS, INC/DBA MBE 56,409.95
Asian AmericanSDI PRESENCE LLC MBE 4,087,323.15
Hispanic AmericanSMARTECHS.NET D/B/A SUNRISE TECHNOLOGY, INC. MBE 110,234.96
African AmericanVISION TECH MBE 294,009.40
Hispanic AmericanWYNNDALCO ENTERPRISES, LLC MBE 82,287.74
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C:\Windows\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID MWBE Only {C738EF3F-4640-4806-98F2-D5C41C0E095E}.rpt
Report Version: 141705
City of Chicago Department of Aviation
CDA & OMP M/WBE Vendor List by PO - PaymentsConstruction and NonConstruction Contracts
Paid between: 1/1/2019 and 8/31/2019
Vendor Name Classification Ethnicity Paid
PROFESSIONAL SERVICE
46920 PUBLIC ADDRESS SYSTEM UPGRADES FOR O'HARE
INTERNATIONAL AIRPORT (SPEC #124497)
$30,384,847 SDI PRESENCE LLCPrime: Contract Amt:
CaucasianCABLE COMMUNICATIONS, INC. WBE 359,366.30
Asian AmericanPACE SYSTEMS INC. MBE 2,626,091.00
Asian AmericanSDI PRESENCE LLC MBE 1,228,005.04
50459 SNOW MELTING SERVICES AT CHICAGO O'HARE
INTERNATIONAL AIRPORT
$23,361,800 AERO SNOW REMOVAL
CORP
Prime: Contract Amt:
Asian AmericanBLACK DOG CHICAGO CORP. MBE 4,706.88
Hispanic AmericanNEWCASTLE TUCKPOINTING, INC MBE 985,074.34
Hispanic AmericanSANCHEZ PAVING CO. MBE 800.00
Hispanic AmericanSONICAN TRUCKING, INC. MBE 3,341.25
52588 PROFESSIONAL DESIGN SERVICES FOR THE DEVELOPMENT
OF A CENTRALIZED DEICING FACILITY AND CROSSFIELD
TAXIWAY SYSTEM
$2,058,814 KIMLEY-HORN AND
ASSOCIATES INC
Prime: Contract Amt:
African AmericanMILHOUSE ENGINEERING & CONSTRUCTION INC. MBE 12,751.33
CaucasianTERRA ENGINEERING WBE 46,338.19
5432 Program Management Services for Chicago Airport
System
$118,000,000 DMJM AVIATION PARTNERSPrime: Contract Amt:
African AmericanMCKISSACK & MCKISSACK MIDWEST MBE 1,006,197.93
CaucasianREGINA WEBSTER & ASSOCIATES, WBE 1,285,612.06
African AmericanSYNCHRONOUS ENERGY SOLUTIONS MBE 457,771.68
55230 CHICAGO DEPT. AVIATION JOC REHABILITATION OF
AIRPORT FACILITIES
$14,931,600 MCDONAGH DEMOLITION,
INC.
Prime: Contract Amt:
CaucasianCT MECHANICAL, LLC WBE 36,400.50
Hispanic AmericanUPTOWN PAINTING & DECORATING INC. MBE 9,975.00
56283 LARGE FRAME AIRCRAFT FIRE TRAINING SIMULATOR
DESIGN, BUILD AND MAINTENANCE FOR CHICAGO O'HARE
INTERNATIONAL AIRPORT
$7,360,877 SIMULATION LIVE FIRE
TRAINING SOLUTIONS INC
Prime: Contract Amt:
Hispanic AmericanACURA INC MBE 16,287.04
CaucasianAUTUMN CONSTRUCTION SERVICES, INC. WBE 7,677.25
Hispanic AmericanDND ELECTRIC, INC MBE 43,110.99
CaucasianMEGA STEEL CORPORATION WBE 15,920.00
CaucasianPROFESSIONALS ASSOCIATED CONSTRUCTION WBE 16,400.00
Hispanic AmericanROYAL CRANE SERVICE, INC. MBE 19,585.00
Asian AmericanS A M CONSULTANTS INC MBE 79,613.00
58539 REPAIR, REPLACEMENT AND FABRICATION OF SIGNAGE
SYSTEMS FOR O'HARE AND MIDWAY INTERNATIONAL
AIRPORTS
$8,794,815 AGAE CONTRACTING INCPrime: Contract Amt:
CaucasianEVERGREEN SUPPLY CO. WBE 91,150.00
CaucasianWESTERN REMAC, INC. WBE 42,800.55
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C:\Windows\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID MWBE Only {C738EF3F-4640-4806-98F2-D5C41C0E095E}.rpt
Report Version: 141705
City of Chicago Department of Aviation
CDA & OMP M/WBE Vendor List by PO - PaymentsConstruction and NonConstruction Contracts
Paid between: 1/1/2019 and 8/31/2019
Vendor Name Classification Ethnicity Paid
PROFESSIONAL SERVICE
59353 WASTE DISPOSAL, RECYCLING SERVICES AND RENTAL OF
RELATED EQUIPMENT
$8,711,512 WASTE MANAGEMENT OF
ILLINOIS
Prime: Contract Amt:
CaucasianG COOPER OIL CO INC WBE 9,072.02
CaucasianG COOPER OIL WBE 25,593.30
Hispanic AmericanPETROMEX INC. MBE 130,187.45
61840 MAINTENANCE, REPAIR & INSTALLATION OF VARIOUS
FENCING, GUARDRAIL AND RELATED EQUIPMENT
$17,260,390 INDUSTRIAL FENCE INC.Prime: Contract Amt:
Hispanic AmericanINDUSTRIAL FENCE INC. MBE 1,740,483.86
62053 PIPE INSULATION AND COVERING SERVICES $2,285,009 CHICAGO PIPE & BOILER
COVER 01
Prime: Contract Amt:
African AmericanC & G CONSTRUCTION SUPPLY WBE 31,133.34
63417 Inspection, Cleaning, Maintenance and Repair of Interior
and Exterior Horizontal and Vertical Metal Expansion
Joints
$9,432,430 BUILDERS CHICAGO
CORPORATION
Prime: Contract Amt:
Hispanic AmericanCHICAGO ORNAMENTAL IRON MBE 147,391.97
63621 SNOW REMOVAL SERVICES (LANDSIDE) GROUP A - at
CHICAGO O'HARE INT'L AIRPORT
$1,181,000 PLOTE CONSTRUCTION, INC.Prime: Contract Amt:
Hispanic AmericanCHICAGOLAND TRUCKING MBE 5,278.00
CaucasianRICO ENTERPRISES, INC. WBE 5,742.50
Hispanic AmericanTRUCK KING HAULING CONTRACTORS INC MBE 10,355.00
63622 SNOW REMOVAL SERVICES (LANDSIDE) (GROUP B) at
CHICAGO O'HARE INT'L AIRPORT
$1,408,600 LINDAHL BROTHERSPrime: Contract Amt:
Hispanic AmericanACURA INC MBE 44,480.00
Hispanic AmericanCHICAGOLAND TRUCKING MBE 34,556.25
CaucasianJNS, INC. WBE 28,297.50
Hispanic AmericanTRUCK KING HAULING CONTRACTORS INC MBE 34,081.25
64418 MAINTENANCE, REPAIR AND INSTALLATION OF TERRAZZO
(SPEC #116072D)
$15,292,455 MCDONAGH DEMOLITION,
INC.
Prime: Contract Amt:
Hispanic AmericanGERALEX, INC. MBE 217,327.68
Hispanic AmericanTERRAZZO AND CONCRETE EQUIPMENT INC MBE 99,506.57
64607 ROOFING INSPECTION, MAINTENANCE, REPAIR AND
REPLACEMENT FOR O'HARE AND MIDWAY INTERNATIONAL
AIRPORTS AND VARIOUS CITY LOCATIONS (ROOFING
SERVICES)
$7,984,218 RIDDIFORD ROOFING CO.Prime: Contract Amt:
Asian AmericanMACK CONSTRUCTION SERVICES, LLC. MBE 22,397.41
64824 PROFESSIONAL DESIGN SERVICES FOR THE PARTIAL
RELOCATION OF TAXIWAYS ALPHA AND BRAVO AT O'HARE
INTERNATIONAL AIRPORT
$9,700,000 EXP U.S. SERVICES INC.Prime: Contract Amt:
Hispanic AmericanANGELO CONSTRUCTION SERVICES MBE 41,089.94
African AmericanDAVID MASON &ASSOCIATES OF ILL., LTD. MBE 194,183.67
African AmericanENVIRONMENTAL DESIGN INT'L WBE 92,141.45
Hispanic AmericanGEO SERVICES, INC. MBE 39,979.31
Asian AmericanR.M. CHIN & ASSOCIATES MBE 224,441.38
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C:\Windows\TEMP\_14B Vendor List Ethnicity Const ProServ PO and Amounts PAID MWBE Only {C738EF3F-4640-4806-98F2-D5C41C0E095E}.rpt
Report Version: 141705
City of Chicago Department of Aviation
CDA & OMP M/WBE Vendor List by PO - PaymentsConstruction and NonConstruction Contracts
Paid between: 1/1/2019 and 8/31/2019
Vendor Name Classification Ethnicity Paid
PROFESSIONAL SERVICE
68936 COMPREHENSIVE INTEGRATED PEST CONTROL SERVICES
FOR CHICAGO O'HARE AND MIDWAY INTERNATIONAL
AIRPORTS
$1,103,073 ABC Humane Wildlife
Control & Prevention, Inc.
Prime: Contract Amt:
CaucasianABC Humane Wildlife Control & Prevention, Inc. WBE 105,354.68
African AmericanJAMES PEST CONTROL INC MBE 34,169.12
69568 PROGRAM MANAGEMENT SERVICES FOR O'HARE AND
MIDWAY INTERNATIONAL AIRPORTS (SPEC #348988)
$210,000,000 CONNECT CHICAGO
ALLIANCE JV
Prime: Contract Amt:
African AmericanARDMORE ASSOCIATES, LLC MBE 1,466,203.40
African AmericanBradshaw Consultants MBE 389,142.46
African AmericanCHERI K. LEWIS ENGINEERING LLC dba CKL ENGINEERS LLC WBE 131,068.08
African AmericanERNEST R. SAWYER ENT., INC. MBE 8,503.86
Asian AmericanGLOBETROTTERS ENGINEERING CORPORATION MBE 549,372.45
Hispanic AmericanGSG CONSULTANTS, INC. MBE 969,336.47
CaucasianJ. A. WATTS, INC. WBE 1,118,868.86
African AmericanPRINCETON TECHNICAL SERVICES MBE 208,160.48
African AmericanSYNCHRONOUS ENERGY SOLUTIONS MBE 53,283.11
African AmericanSYNCH-SOLUTIONS, INC. MBE 128,464.26
Asian AmericanSynnov Group, Inc. WBE 218,819.26
70775 MAINTENANCE, REPAIR AND UPGRADE OF ELEVATORS,
MOVING WALKS, DUMBWAITERS AND RELATED EQUIPMENT
AT O'HARE AND MIDWAY INTERNATIONAL AIRPORTS
$14,252,130 SCHINDLER ELEVATOR CORPPrime: Contract Amt:
African AmericanPROFESSIONAL ELEVATOR SERVICES MBE 454,114.12
CaucasianSMART ELEVATORS WBE 270,438.17
71261 PROGRAM FINANCE SERVICES FOR CHICAGO O'HARE AND
MIDWAY INTERNATIONAL AIRPORTS - Spec 133324
$32,000,000 UNISON CONSULTING INCPrime: Contract Amt:
CaucasianBRONNER GROUP, LLC. WBE 126,727.42
Hispanic AmericanGLADYS R. WILSON & ASSOCIATES WBE 84,970.62
Asian AmericanGLOBETROTTERS ENGINEERING CORPORATION MBE 622,522.41
Hispanic AmericanPERALTA GARCIA SOLUTIONS LLC WBE 91,212.82
African AmericanUNISON CONSULTING INC MBE 2,300,688.00
Asian AmericanVISTARA CONSTRUCTION SERVICES WBE 137,035.53
75366 WATER TREATMENT CONSULTING SERVICES AT O'HARE AND
MIDWAY INTERNATIONAL AIRPORTS
$1,500,000 FEHR SOLUTIONS LLCPrime: Contract Amt:
African AmericanFLUIDCLARITY, LTD. MBE 28,552.10
Asian AmericanGRACE ANALYTICAL LAB, INC. WBE 2,299.00
82557 LANDSIDE CONCRETE, MAINTENANCE, REPAIR AND
REPLACEMENT AT O'HARE AND MIDWAY INTERNATIONAL
AIRPORTS (SPEC #378933)
$22,529,000 SUMIT CONSTRUCTION CO.,
INC.
Prime: Contract Amt:
Asian AmericanSUMIT CONSTRUCTION CO., INC. MBE 2,855.00
84871 SUPPORT & MAINTENANCE OF THE SUPERVISORY
MONITORING SYSTEM (SMS) AND THE FIRE ALARM SYSTEM
(FAS)
$18,254,692 SIEMENS INDUSTRY INC. 01Prime: Contract Amt:
Hispanic AmericanQUANTUM CROSSINGS LLC MBE 405,768.63
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City of Chicago Department of Aviation
CDA & OMP M/WBE Vendor List by PO - PaymentsConstruction and NonConstruction Contracts
Paid between: 1/1/2019 and 8/31/2019
Vendor Name Classification Ethnicity Paid
PROFESSIONAL SERVICE
85577 PAVEMENT STRIPING OF RUNWAYS, TAXIWAYS AND
ROADWAYS FOR THE CHICAGO DEPARTMENT OF AVIATION
(SPEC NO. 527437)
$22,508,584 PREFORM TRAFFIC
CONTROL SYSTEM
Prime: Contract Amt:
Hispanic AmericanGAYTON ENTERPRISES LLC MBE 28,857.21
Asian AmericanINDUSTRIA INC MBE 139,571.39
Asian AmericanMACK CONSTRUCTION SERVICES, LLC. MBE 92,144.25
Hispanic AmericanMARKING SPECIALISTS CORP. MBE 21,732.00
Hispanic AmericanPETROMEX INC. MBE 39,693.32
CaucasianRAE PRODUCTS & CHEMICALS CORP. WBE 195,240.00
89344 AIRPORT SECURITY CONSULTING AND SPECIALIZED
SAFETY/SECURITY SERVICES AT O'HARE AND MIDWAY
INTERNATIONAL AIRPORTS (SPEC132421)
$10,500,000 IFPC WORLD WIDE, INCPrime: Contract Amt:
African AmericanD.B. STERLIN CONSULTANTS, INC. MBE 166,118.89
CaucasianZIA LEARNING INC WBE 43,344.72
89748 INFORMATION TECHNOLOGY APPLICATION DEVELOPMENT
SUPPORT SERVICES FOR O'HARE AND MIDWAY INT'L
AIRPORTS (TARGET MARKET)
$9,100,000 CATALYST CONSULTING
GROUP INC
Prime: Contract Amt:
Asian AmericanCATALYST CONSULTING GROUP INC MBE 696,323.10
African AmericanMIND YOUR MANNERS DBA THE WILLIAM EVERETT GROUP WBE 67,925.00
90876 HIGH SPEED MULTI-FUNCTION SNOW REMOVAL EQUIPMENT $33,139,740 STEVE'S EQUIPMENT
SERVICE (SES)
Prime: Contract Amt:
Hispanic AmericanSTEVE'S EQUIPMENT SERVICE (SES) MBE 480,257.17
93669 $0 ROOT BROS MFG & SUPPLY
CO
Prime: Contract Amt:
CaucasianROOT BROS MFG & SUPPLY CO WBE 249,478.65
93728 $0 ROOT BROS MFG & SUPPLY
CO
Prime: Contract Amt:
CaucasianROOT BROS MFG & SUPPLY CO WBE 35,972.91
93735 $0 ROOT BROS MFG & SUPPLY
CO
Prime: Contract Amt:
CaucasianROOT BROS MFG & SUPPLY CO WBE 3,140.00
94994 TARGET MARKET COMPREHENSIVE LANDSCAPE SERVICES $12,878,919 CITYESCAPE GARDEN &
DESIGN,LLC
Prime: Contract Amt:
Hispanic AmericanALVAREZ, INC. MBE 26,940.00
Hispanic AmericanCITYESCAPE GARDEN & DESIGN,LLC WBE 1,205,493.74
Hispanic AmericanDr. Sprinkler MBE 196,339.53
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DEPARTMENT OF AVIATION
CITY OF CHICAGO
MEMORANDUM
To: The Honorable Pat Dowell
Chairman, Committee on the Budget and Government Operations
From: Jamie Rhee
Commissioner
Chicago Department of Aviation
CC: Tiffany Sostrin
Mayor’s Office of Intergovernmental Affairs
Date: November 8, 2019
Re: Request for Information from Annual Appropriation Committee Hearing
ID#: 85-03 Code of Conduct
The following is in response to questions posed at our Department’s hearing on November 1, 2019
to discuss the proposed 2020 budget.
Alderman Waguespack requested a copy of CDA’s Code of Conduct.
Below is the link to the 70-page document.
https://www.flychicago.com/SiteCollectionDocuments/Business/Opportunities/CDA%20-
%20Code%20of%20Conduct%20Booklet.pdf
As always, please let me know if you have any further questions.
DEPARTMENT OF AVIATION CITY OF CHICAGO
MEMORANDUM To: The Honorable Pat Dowell Chairman, Committee on the Budget and Government Operations From: Jamie Rhee Commissioner Chicago Department of Aviation CC: Tiffany Sostrin Mayor’s Office of Intergovernmental Affairs Date: November 8, 2019 Re: Request for Information from Annual Appropriation Committee Hearing ID#: 85-04 Absenteeism The following is in response to questions posed at our Department’s hearing on November 1, 2019 to discuss the proposed 2020 budget. Alderman Reilly asked for detail regarding CDA’s strategy on reducing absenteeism. Please see the attachment. As always, please let me know if you have any further questions.
CDA’s strategy of reducing absenteeism
CDA is one of the City’s largest departments with 1,635 employees. The majority of
CDA’s workforce consists of unionized skilled trades, which traditionally has a higher number of overt absenteeism hours.
CDA is aggressively working to reduce its overt absenteeism numbers. CDA is currently revising its time and attendance policy to create a uniform discipline platform for all time and attendance violations. CDA has aggressively cleared the backlog of outstanding edit forms to bring the department into compliance.
Managers, unions and employees will be notified and trained on the new policies. The revised discipline platform is intended to encourage employees to correct their behavior or obtain a leave of absence, if necessary.
CDA’s HR is working with management to identify common attendance violations in their respective sections, to best advise on how to reduce these types of occurrences.
CDA’s HR hired a Labor Specialist to assist with the administration of discipline and an Administrative Service Officer to oversee FMLA and leaves of absences, which will assist CDA in identifying employees not compliant with their respective leaves.
CDA’s Labor Relations Team has implemented a taskforce made up of management representatives from each CDA division with the goal to create a “One CDA” Absenteeism and Disciplinary Policy by Mid-November. Our year end focus will be the training of all supervisory personnel to insure the successful implementation of our policy effective January 2020. The overall goal is to establish CDA as a lead department in providing a fair and consistent application of policies, training to manage absenteeism, and to ensure our code of conduct is adhered to.
DEPARTMENT OF AVIATION
CITY OF CHICAGO
MEMORANDUM
To: The Honorable Pat Dowell
Chairman, Committee on the Budget and Government Operations
From: Jamie Rhee
Commissioner
Chicago Department of Aviation
CC: Tiffany Sostrin
Mayor’s Office of Intergovernmental Affairs
Date: November 8, 2019
Re: Request for Information from Annual Appropriation Committee Hearing
ID#: 85-05 SEIU Ordinance – Labor Peace Agreement
The following is in response to questions posed at our Department’s hearing on November 1, 2019
to discuss the proposed 2020 budget.
Alderman Reilly asked what the repercussions are if contractors are non-compliant with the labor
peace agreement.
In many cases, a contractor's non-compliance with the labor peace agreement may constitute a
violation of the terms of the City contract. CDA's goals are to ensure compliance with these terms
while maintaining a smooth airport operation. Ultimately, CDA may terminate a contract for an
event of default.
As always, please let me know if you have any further questions.
DEPARTMENT OF AVIATION CITY OF CHICAGO
MEMORANDUM To: The Honorable Pat Dowell Chairman, Committee on the Budget and Government Operations From: Jamie Rhee Commissioner Chicago Department of Aviation CC: Tiffany Sostrin Mayor’s Office of Intergovernmental Affairs Date: November 8, 2019 Re: Request for Information from Annual Appropriation Committee Hearing ID#: 85-06 New Hires The following is in response to questions posed at our Department’s hearing on November 1, 2019 to discuss the proposed 2020 budget. Alderman Moore requested a list of new hires, with titles, indicating how many are managers vs. nonmanagers. CDA has 243 new hires/appointments thru September 30, 2019. Of the 243 new hires there are nine manager titles. A list of new employees with titles is attached. As always, please let me know if you have any further questions.
NAME Job Title
ADAMS, JAMES H POOL MOTOR TRUCK DRIVER
ALOBAIDI, MUDHAR CIVIL ENGINEER IV
ALVARADO, AMANDA A AVIATION SECURITY OFFICER - HOURLY
ANDERSEN III, ROBERT J POOL MOTOR TRUCK DRIVER
ANDERSON, TANEISHA L AVIATION SECURITY OFFICER - HOURLY
ANGELOVA, MILA M STUDENT INTERN
AYALA JR, CARLOS POOL MOTOR TRUCK DRIVER
AYALA, MIGUEL POOL MOTOR TRUCK DRIVER
BALL-RUCKER, KEESHA R POOL MOTOR TRUCK DRIVER
BANKS, LASHUN POOL MOTOR TRUCK DRIVER
BARRERA, VANESSA CLERK IV - TIMEKEEPER
BATTIE, LEONA C POOL MOTOR TRUCK DRIVER
BELL, CALVIN B MOTOR TRUCK DRIVER
BERRY, DWAYNE M POOL MOTOR TRUCK DRIVER
BLACKWELL-GARDNER, SHARON L POOL MOTOR TRUCK DRIVER
BONNER, MICHAEL D STRUCTURAL ENGINEER
BOYD, MARETHA C POOL MOTOR TRUCK DRIVER
BRADFIELD, DANIELLE E POOL MOTOR TRUCK DRIVER
BRAZIL, TIMOTHY POOL MOTOR TRUCK DRIVER
BROWN, CRYSTAL B POOL MOTOR TRUCK DRIVER
BROWN, JULIE A POOL MOTOR TRUCK DRIVER
BUENAFLOR, JUAN CARLO P POOL MOTOR TRUCK DRIVER
BURCIAGA, SANDRA N STRUCTURAL ENGINEER
BURGE, FRANCESCA O POOL MOTOR TRUCK DRIVER
BURNETT, DEWON L POOL MOTOR TRUCK DRIVER
BURNS, JESSE E POOL MOTOR TRUCK DRIVER
BUTLER III, RICHARD E FIRST DEPUTY COMMISSIONER
BUTTS JR, MOSE POOL MOTOR TRUCK DRIVER
BYRD, JOSHUA J CUSTODIAL WORKER
CABELLO, CESAR B POOL MOTOR TRUCK DRIVER
CALHOUN, BRIAN F POOL MOTOR TRUCK DRIVER
CAMPUS, EREK R CUSTODIAL WORKER
CARTER, ALAN R POOL MOTOR TRUCK DRIVER
CASEY, SHAWN M AVIATION SECURITY OFFICER - HOURLY
CEBALLOS, DIEGO F MOTOR TRUCK DRIVER
CEBOLLERO, ERIK J CUSTODIAL WORKER
CHIRAYIL, JOELUKE J CIVIL ENGINEER IV
COLEMAN, JON C POOL MOTOR TRUCK DRIVER
CORONA, FERMIN POOL MOTOR TRUCK DRIVER
COWART, ROBERT C POOL MOTOR TRUCK DRIVER
CRAWFORD, ALISHA J POOL MOTOR TRUCK DRIVER
DANIELS, CHARLES O POOL MOTOR TRUCK DRIVER
DATRO, JENNIFER ADMINISTRATIVE ASST II
DAVIS, DONALD POOL MOTOR TRUCK DRIVER
DAVIS, GARY D EQUIPMENT TRAINING SPECIALIST / MTD
DAVIS, TERRY L POOL MOTOR TRUCK DRIVER
DAVIS-WARDLOW, ANGELA M POOL MOTOR TRUCK DRIVER
DELANEY, LASHONA D POOL MOTOR TRUCK DRIVER
DIAZ, ROBERTO DIR OF PLANNING RESEARCH AND DEVELOPMENT
DICKMAN, EDWARD W EQUIPMENT TRAINING SPECIALIST / MTD
DOMINGUEZ, LAMONT R MOTOR TRUCK DRIVER
DONALDSON, DANNY L POOL MOTOR TRUCK DRIVER
DOROSZ, GRZEGORZ POOL MOTOR TRUCK DRIVER
DRENNAN, THOMAS E POOL MOTOR TRUCK DRIVER
DRISCOLL JR, THOMAS P AVIATION SECURITY OFFICER - HOURLY
DUHE, MANUEL POOL MOTOR TRUCK DRIVER
EASTER, PHYLLINIS M DEPUTY COMMISSIONER
ECTER III, VINCENT J MOTOR TRUCK DRIVER
ELLERMANN, LISA M EQUIPMENT TRAINING SPECIALIST / MTD
EMMANUEL EL, AHMED A MOTOR TRUCK DRIVER
ESTRADA, PHILIP F SIGN PAINTER
ESTRELLA, ALBERTO AVIATION SECURITY OFFICER - HOURLY
ESTUDILLO, ALISA ADMINISTRATIVE SERVICES OFFICER I
FAIRLEY, LATRICE N MOTOR TRUCK DRIVER
FIELDS, LATRISSA MOTOR TRUCK DRIVER
FILLMORE, MATTHEW J MOTOR TRUCK DRIVER
FLOWERS, BOOKER T POOL MOTOR TRUCK DRIVER
FORD-SMITH, TRACEY POOL MOTOR TRUCK DRIVER
FOSTER, PATRICIA A CHIEF LEASING AGENT
FOSTER, TRAVIS D POOL MOTOR TRUCK DRIVER
FRILOUX, GABRIELLE J AVIATION SECURITY OFFICER - HOURLY
GALLO, VINCENZO FOREMAN OF MOTOR TRUCK DRIVERS
GARCIA, JOVAN AIRPORT OPERATIONS SUPVSR I
GAUGHAN JR, ROBERT A MOTOR TRUCK DRIVER
GILCHRIST, KITA MOTOR TRUCK DRIVER
GIRON, HUGO H POOL MOTOR TRUCK DRIVER
GOLDSMITH, KYLE J MOTOR TRUCK DRIVER
GOMEZ, DANIEL O POOL MOTOR TRUCK DRIVER
GONZALEZ, TERESA CUSTODIAL WORKER
GRAZINSKY-GARR, MICHAEL D POOL MOTOR TRUCK DRIVER
GREEN JR, CALVIN L POOL MOTOR TRUCK DRIVER
GREEN, RODERICK D POOL MOTOR TRUCK DRIVER
GREGORY, ENIS R POOL MOTOR TRUCK DRIVER
GRIFFIN, IVY J CUSTODIAL WORKER
GRYSKA, HANNAH E EXEC ADMINISTRATIVE ASST II
GUZMAN, ANDRES POOL MOTOR TRUCK DRIVER
HALL, CHARLENE A POOL MOTOR TRUCK DRIVER
HALL, CURTIS A POOL MOTOR TRUCK DRIVER
HAMILTON, WANDA D POOL MOTOR TRUCK DRIVER
HAWKINS, ESTHER M MOTOR TRUCK DRIVER
HERBERG, SHAWN W POOL MOTOR TRUCK DRIVER
HERNANDEZ, DESTINY SUPVSR OF VOUCHER AUDITING
HERNANDEZ, LEIDA I POOL MOTOR TRUCK DRIVER
HILL, KAI S EMERGENCY MANAGEMENT COORD
HILTON-ARAGON, SELENA M GIS DATA BASE ANALYST
HOENDERVOOGT, MARK C POOL MOTOR TRUCK DRIVER
HO, KIM T STUDENT INTERN
HOLMES, KENYATTA L POOL MOTOR TRUCK DRIVER
HOWARD, KASHAY F POOL MOTOR TRUCK DRIVER
HOWARD, TRACI L POOL MOTOR TRUCK DRIVER
HUANG, SHIZHI STUDENT INTERN
IKONOMOU, WILLIAM J POOL MOTOR TRUCK DRIVER
ISOM, DARRYL E POOL MOTOR TRUCK DRIVER
ISUKAPATLA, KIRAN K STUDENT INTERN
JACKSON, JEROME M POOL MOTOR TRUCK DRIVER
JACKSON, KRISTOPHER R AVIATION SECURITY OFFICER - HOURLY
JIMENEZ, EDWARD MOTOR TRUCK DRIVER
JOHNSON, JASMINE B POOL MOTOR TRUCK DRIVER
JOHNSON, JONATHAN L MANAGING DEPUTY COMMISSIONER
JONES, FELICIA A CUSTODIAL WORKER
JONES, GREGORY R POOL MOTOR TRUCK DRIVER
KAPELINSKI, WALTER P GENERAL FOREMAN OF CARPENTERS
KEMP, CORWIN C POOL MOTOR TRUCK DRIVER
KLINGER, TOBIN J PROJECTS ADMINISTRATOR
KOCERKA, ANDRZELIKA DIRECTOR OF MARKETING
KOSINSKI, DANIEL MOTOR TRUCK DRIVER
KROL, BERNADETA POOL MOTOR TRUCK DRIVER
KRYSTEV, MILENA M STUDENT INTERN
LABOY, JIMMY MOTOR TRUCK DRIVER
LANDERS, MICHAEL SR LABOR RELATIONS SPECIALIST
LASHER, DAVID J AIRPORT OPERATIONS SUPVSR II
LAVOIE, THOMAS J POOL MOTOR TRUCK DRIVER
LEE, STEVIE POOL MOTOR TRUCK DRIVER
LENIOR, GREGORY MOTOR TRUCK DRIVER
LESTER, LATONYA J POOL MOTOR TRUCK DRIVER
LEWIS, ERIC K MOTOR TRUCK DRIVER
LEWIS, WALTER M POOL MOTOR TRUCK DRIVER
LIMON, FRANK ASST COMMISSIONER
LINTON, CATHERINE CUSTODIAL WORKER
LIU, LIXIA FINANCIAL ANALYST
LOGAN, CHRIS AVIATION SECURITY SERGEANT
LOTT, BRANDON T POOL MOTOR TRUCK DRIVER
LUNDGREN, FRED T FOREMAN OF SHEET METAL WORKERS
MADISON, LAVONNE POOL MOTOR TRUCK DRIVER
MADRIGAL, WALTER POOL MOTOR TRUCK DRIVER
MARRO, JOHN E POOL MOTOR TRUCK DRIVER
MARTINEZ, MARCOS POOL MOTOR TRUCK DRIVER
MARTIN, ONIKA POOL MOTOR TRUCK DRIVER
MATIAS, JOSE A POOL MOTOR TRUCK DRIVER
MATURINO, NAOMI STUDENT INTERN
MCALLISTER, MILLAR G POOL MOTOR TRUCK DRIVER
MCCOY, ANDRE CUSTODIAL WORKER
MCDONALD III, JOSEPH T POOL MOTOR TRUCK DRIVER
MCGRATH, MATTHEW D DEPUTY COMMISSIONER
MC MAHON, KATHRYN B AVIATION SECURITY OFFICER - HOURLY
MICHALIK, GINA M EQUIPMENT TRAINING SPECIALIST / MTD
MILLER, ERSKINE POOL MOTOR TRUCK DRIVER
MIRELES, JOSE J POOL MOTOR TRUCK DRIVER
MITCHELL, KEESHA T MOTOR TRUCK DRIVER
MIXON, STEVEN R POOL MOTOR TRUCK DRIVER
MLOT, GREGORY M MOTOR TRUCK DRIVER
MORGAN, TAMMI T ASST COMMISSIONER
MORRIS JR, FREDDIE L MOTOR TRUCK DRIVER
MORRIS, MARTIN V MOTOR TRUCK DRIVER
MOY, MICHAEL J MOTOR TRUCK DRIVER
MUNOZ JR, RAFAEL POOL MOTOR TRUCK DRIVER
MURPHY JR, KENNETH R POOL MOTOR TRUCK DRIVER
MYERS, LADONNA A MOTOR TRUCK DRIVER
NALEWAY, DAVID K AVIATION SECURITY OFFICER - HOURLY
NERO, LINDA J POOL MOTOR TRUCK DRIVER
NOKES, JOHN J AVIATION SECURITY OFFICER - HOURLY
NUNALLY, ANDRE L AVIATION SECURITY OFFICER - HOURLY
OGUNRIBIDO, THEODORE A AIRPORT OPERATIONS SUPVSR I
OLAYENI, QUENJANA V INFORMATION COORD
OMES-SOMBKE, SABLE AIRPORT OPERATIONS SUPVSR II
ORIA, RICHARD POOL MOTOR TRUCK DRIVER
ORME, KERI J AIRPORT OPERATIONS SUPVSR II
OWEGIE, INNOCENT I CUSTODIAL WORKER
PADILLA, ROBERTO ELECTRICAL MECHANIC
PATEL, ASIFMAKSUD VALI POOL MOTOR TRUCK DRIVER
PERICH, MARK POOL MOTOR TRUCK DRIVER
PETTIS, TAMMY A ADMINISTRATIVE ASST II
PHIPPS, SHANNON L POOL MOTOR TRUCK DRIVER
PIKUS, AGNIESZKA ACCOUNTING TECHNICIAN II
PINTO, JOSHUA POOL MOTOR TRUCK DRIVER
POLANCO, OSCAR A EQUIPMENT TRAINING SPECIALIST / MTD
PONCE, ADAM Q POOL MOTOR TRUCK DRIVER
PORTER, LARRY D POOL MOTOR TRUCK DRIVER
PRICE, NEKIA S ADMINISTRATIVE ASST II
PURNELL, DEVORAK R MOTOR TRUCK DRIVER
QUINTANA, LOUIS A POOL MOTOR TRUCK DRIVER
RAMIREZ, BENITO H POOL MOTOR TRUCK DRIVER
REDMON, DYMPHNA H POOL MOTOR TRUCK DRIVER
REED, CANDIS J CLERK IV - TIMEKEEPER
REED, DARYL L POOL MOTOR TRUCK DRIVER
REEVES, STEPHANEY L ADMINISTRATIVE ASST II
RICHARDSON, MEONICIA O POOL MOTOR TRUCK DRIVER
ROA, RUBY POOL MOTOR TRUCK DRIVER
ROBLES, ISRAEL FOREMAN OF CONSTRUCTION LABORERS
RODMAN, BRIAN D POOL MOTOR TRUCK DRIVER
RODRIGUEZ, MICHAEL A POOL MOTOR TRUCK DRIVER
RODRIGUEZ, WILSON D POOL MOTOR TRUCK DRIVER
ROGERS, DANIEL J AVIATION SECURITY OFFICER
ROLAND, JERALD D AVIATION SECURITY OFFICER - HOURLY
ROPER, JOHN A CUSTODIAL WORKER
SAEZ, FRANCISCO J POOL MOTOR TRUCK DRIVER
SALAZAR, EBER M AVIATION SECURITY OFFICER - HOURLY
SANCHEZ, JOSIMAR MOTOR TRUCK DRIVER
SANTIAGO JR, SANTOS POOL MOTOR TRUCK DRIVER
SARANDAH, SAMMY I POOL MOTOR TRUCK DRIVER
SEALS, KENGARI L POOL MOTOR TRUCK DRIVER
SHERWELL, PHILLIP L AVIATION SECURITY OFFICER - HOURLY
SHIREMAN, KELLEN A AIRPORT OPERATIONS SUPVSR II
SHY, BRYAN M POOL MOTOR TRUCK DRIVER
SMITH, DEMETRIUS B POOL MOTOR TRUCK DRIVER
SOTO, JACQUELYN C CLERK IV - TIMEKEEPER
SPARKMAN, ATIF S POOL MOTOR TRUCK DRIVER
SPIVEY, UGENIA M POOL MOTOR TRUCK DRIVER
STEEL, JEANETTE L CUSTODIAL WORKER
STEIBING, PATRICIA A ADMINISTRATIVE ASST II
STROUD, WAYNE M POOL MOTOR TRUCK DRIVER
STUBBLEFIELD, BENNY POOL MOTOR TRUCK DRIVER
STUDDARD, LARRY G SHEET METAL WORKER
SUTIC, DRAGAN POOL MOTOR TRUCK DRIVER
TALEND, JOSEPH L MOTOR TRUCK DRIVER
TALEND, NICOLE M CLERK IV - TIMEKEEPER
TEMPLE, TIFFANY L POOL MOTOR TRUCK DRIVER
THOMAS, JAVIERA A POOL MOTOR TRUCK DRIVER
THOMAS, SHARON POOL MOTOR TRUCK DRIVER
TOLBERT, LISA L MOTOR TRUCK DRIVER
TORRES, SOFIA SENIOR PERSONNEL ASSISTANT
TOVAR, NOE E POOL MOTOR TRUCK DRIVER
TYLER, CAPRICE F AVIATION SECURITY OFFICER - HOURLY
URBACH, SHAWN L GIS ANALYST
VALDEZ, JAVIER MACHINIST
VAZQUEZ, EDWIN L POOL MOTOR TRUCK DRIVER
VAZQUEZ, URIEL MOTOR TRUCK DRIVER
VILLALOBOS, TRISTAN AVIATION SECURITY OFFICER - HOURLY
WALKER, GWENDOLYN POOL MOTOR TRUCK DRIVER
WARD, JASON M POOL MOTOR TRUCK DRIVER
WATKINS, DEANDRE M AVIATION SECURITY OFFICER - HOURLY
WHEELER, ADRIAN MOTOR TRUCK DRIVER
WHITE, MARQUITA MOTOR TRUCK DRIVER
WHITLEY, COMACHO G POOL MOTOR TRUCK DRIVER
WIGGINS, JAMES A POOL MOTOR TRUCK DRIVER
WILKES, CASSANDRA A POOL MOTOR TRUCK DRIVER
WILLIAMS, CLARENCE M POOL MOTOR TRUCK DRIVER
WILLIAMS, DEVELLE A POOL MOTOR TRUCK DRIVER
WILLIAMS III, RICHARD POOL MOTOR TRUCK DRIVER
WILSON, ROGDRICK D POOL MOTOR TRUCK DRIVER
WOODS, SEAN P POOL MOTOR TRUCK DRIVER
YOUNG, ALLEN A POOL MOTOR TRUCK DRIVER
ZARIF, YASIR T POOL MOTOR TRUCK DRIVER
DEPARTMENT OF AVIATION CITY OF CHICAGO
MEMORANDUM To: The Honorable Pat Dowell Chairman, Committee on the Budget and Government Operations From: Jamie Rhee Commissioner Chicago Department of Aviation CC: Tiffany Sostrin Mayor’s Office of Intergovernmental Affairs Date: November 8, 2019 Re: Request for Information from Annual Appropriation Committee Hearing ID#: 85-07 Terminal Airport Program (TAP) The following is in response to questions posed at our Department’s hearing on November 1, 2019 to discuss the proposed 2020 budget. Alderman Moore asked, of the $8.5B TAP Program, how much has been spent, how many contractors hired, and what is the ethnicity breakdown of each. Please see the attachment. As always, please let me know if you have any further questions.
Prime: RICONDO & ASSOCIATES INC Contract Amt: $74,000,000 Payment YTD
BEST IMAGING SOLUTIONS, INC WBE Caucasian 583.30$
D & G CONSULTING GROUP, LLC WBE Caucasian 35,149.43$
FREIDHEIM CONSULTING WBE Caucasian 2,999.98$
GRAPHIC SUPPORT SERVICES INC WBE Caucasian 44,110.69$
MIDWEST ARCHAEOLOGICAL WBE Caucasian 17,850.25$
RICONDO & ASSOCIATES INC MBE Hispanic American 4,609,341.45$
SANCHEZ & ASSOCIATES, P. C. MBE Hispanic American 1,553.40$
UCG ASSOCIATES, INC. MBE African American 11,040.00$
TOTAL Payment YTD 4,722,628.50$
Prime: CONNECT CHICAGO ALLIANCE Contract Amt: $210,000,000 Payment YTD
ARDMORE ASSOCIATES, LLC MBE African American 733,101.70$
Bradshaw Consultants MBE African American 194,571.23$ CHERI K. LEWIS ENGINEERING LLC dba CKL ENGINEERS LLC
WBE African American 65,534.04$
ERNEST R. SAWYER ENT., INC. MBE African American 4,251.93$
GLOBETROTTERS ENGINEERING CORPORATION MBE Asian American 274,686.23$
GSG CONSULTANTS, INC. MBE Hispanic American 484,668.24$
J. A. WATTS, INC. WBE Caucasian 559,434.43$
PRINCETON TECHNICAL SERVICES MBE African American 104,080.24$
SYNCHRONOUS ENERGY SOLUTIONS MBE African American 26,641.56$
SYNCH-SOLUTIONS, INC. MBE African American 64,232.13$
Synnov Group, Inc. WBE Asian American 109,409.63$
TOTAL Payment YTD 2,620,611.36$
Prime: STUDIO ORD Contract Amt: $167,000,000 Payment YTD
2IM Group MBE Hispanic American 6,510.46$ ArchiTech WBE Caucasian $ -
TAP Exhibit L - $ 6.083B25098 AVIATION PLANNING MANAGEMENT AND CONSULTING
69568 PROGRAM MANAGEMENT SERVICES
LEAD DESIGN ARCHITECTURAL SERVICES O'HARE GLOBAL CONCOURSE/GLOBAL TERMINAL
Architrave MBE Hispanic American $ 726.00
Cardosi/kiper WBE Caucasian $ -
Catalyst MBE Asian American $ -
dbHMS MBE Asian American $ 6,944.63
Garza Karhoff Eng. MBE Hispanic American $ 2,588.35
Infrastructure Eng MBE African American $ 7,688.98
Millhouse Eng MBE African American $ 342,168.66
Montell Technologies MBE Hispanic American $ 21,892.13
Morreale communications WBE Caucasian $ 1,011.44
Site Design Group MBE Asian American $ 11,907.64
Space House MBE Asian American $ 1,648.00
STL Architects MBE Hispanic American 213,305.21$
Studio Gang WBE Caucasian 336,183.47$
TranSmart MBE Asian American -$
Virtula Energy solutions MBE Hispanic American 3,939.38$ Vistara MBE Asian American -$
TOTAL Payment YTD 956,514.35$
Prime: CHICAGO AVIATION RUNWAY DEGINERS Contract Amt: $13,017,447 Payment YTD
ENVIRONMENTAL DESIGN INT'L MBE African American 290,060.38$
RUBINOS & MESIA ENGINEERS INC. MBE Asian American 502,333.45$
Total Paid YTD 792,393.83$
Prime: CARE PLUS LLC Contract Amt: $153,510,878 Payment YTD
AUTUMN CONSTRUCTION SERVICES, INC. WBE Caucasian 509,787.00$
BRADSHAW CONSTRUCTION & MGMT MBE African American 655,134.63$
CATT LYON DESIGN, INC. MBE Hispanic American 1,894.14$
D'ESCOTO, INC. MBE Hispanic American 527,742.13$
R.M. CHIN & ASSOCIATES MBE Asian American 2,404,035.57$
Total Paid YTD 4,098,593.47$
22875 OWNERS REPRESENTATION CONSTRUCTION MANAGEMENT
69568 PROGRAM MANAGEMENT SERVICES
CIP Pre-approved Exhibit N - $ 1.69B19907 Lead Engineering Design Services Runway 9R-27L
Prime: CONNECT CHICAGO ALLIANCE Contract Amt: $210,000,000 Payment YTD
ARDMORE ASSOCIATES, LLC MBE African American 733,101.70$
Bradshaw Consultants MBE African American 194,571.23$ CHERI K. LEWIS ENGINEERING LLC dba CKL ENGINEERS LLC
WBE African American 65,534.04$
ERNEST R. SAWYER ENT., INC. MBE African American 4,251.93$
GLOBETROTTERS ENGINEERING CORPORATION MBE Asian American 274,686.23$
GSG CONSULTANTS, INC. MBE Hispanic American 484,668.24$
J. A. WATTS, INC. WBE Caucasian 559,434.43$
PRINCETON TECHNICAL SERVICES MBE African American 104,080.24$
SYNCHRONOUS ENERGY SOLUTIONS MBE African American 26,641.56$
SYNCH-SOLUTIONS, INC. MBE African American 64,232.13$
Synnov Group, Inc. WBE Asian American 109,409.63$
Total Paid YTD 2,620,611.36$
DEPARTMENT OF AVIATION CITY OF CHICAGO
MEMORANDUM To: The Honorable Pat Dowell Chairman, Committee on the Budget and Government Operations From: Jamie Rhee Commissioner Chicago Department of Aviation CC: Tiffany Sostrin Mayor’s Office of Intergovernmental Affairs Date: November 8, 2019 Re: Request for Information from Annual Appropriation Committee Hearing ID#: 85-08 Terminal Airport Program (TAP) The following is in response to questions posed at our Department’s hearing on November 1, 2019 to discuss the proposed 2020 budget. Alderman Moore asked CDA to provide information on the amount of funding spent on design and contracting for Skidmore, Owings & Merrill (SOM) and the joint venture, Studio ORD. SOM contract has not started yet, therefore there has been no spend. Please see the attachment for the Studio ORD MBE design spend. As always, please let me know if you have any further questions.
Prime: STUDIO ORD Contract Amt:
2IM Group MBE
ArchiTech WBE
Architrave MBE
Cardosi/kiper WBE
Catalyst MBE
dbHMS MBE
Garza Karhoff Eng. MBE
Infrastructure Eng MBE
Millhouse Eng MBE
Montell Technologies MBE
Morreale communications WBE
Site Design Group MBE
Space House MBE
STL Architects MBE
Studio Gang WBE
TranSmart MBE
Virtula Energy solutions MBE
Vistara MBE
LEAD DESIGN ARCHITECTURAL SERVICES O'HARE GLOBAL
$167,000,000 Payment YTD
Hispanic American 6,510.46$
Caucasian $ -
Hispanic American $ 726.00
Caucasian $ -
Asian American $ -
Asian American $ 6,944.63
Hispanic American $ 2,588.35
African American $ 7,688.98
African American $ 342,168.66
Hispanic American $ 21,892.13
Caucasian $ 1,011.44
Asian American $ 11,907.64
Asian American $ 1,648.00
Hispanic American 213,305.21$
Caucasian 336,183.47$
Asian American -$
Hispanic American 3,939.38$ Asian American -$
TOTAL Payment YTD 956,514.35$
L CONCOURSE/GLOBAL TERMINAL
DEPARTMENT OF AVIATION CITY OF CHICAGO
MEMORANDUM To: The Honorable Pat Dowell Chairman, Committee on the Budget and Government Operations From: Jamie Rhee Commissioner Chicago Department of Aviation CC: Tiffany Sostrin Mayor’s Office of Intergovernmental Affairs Date: November 8, 2019 Re: Request for Information from Annual Appropriation Committee Hearing ID#: 85-09 Diversity The following is in response to questions posed at our Department’s hearing on November 1, 2019 to discuss the proposed 2020 budget. Alderman King requested CDA to provide the diversity numbers for the concessions program for both the years prior to the current Commissioner and now. Please see the attached. As always, please let me know if you have any further questions.
Prior Years Diversity Sales for Concession Program
O'Hare Minority Participation 2015 Sales2015 % of
Total Sales2016 Sales
2016 % of Total Sales
2017 Sales
African American $58,675,488 12.8% $50,979,947 10.6% $49,912,478White Female $38,992,560 8.5% $39,454,196 8.2% $40,965,903Hispanic $29,191,824 6.3% $37,597,694 7.8% $48,882,703Asian $23,568,744 5.1% $26,026,870 5.4% $26,419,738Total Minority Participation $150,428,615 32.7% $154,058,708 32.0% $166,180,823Total Sales $460,165,146 $480,701,114 $489,055,336
Midway Minority Participation 2015 Sales2015 % of
Total Sales2016 Sales
2016 % of Total Sales
2017 Sales
African American $6,699,478 6.9% $7,348,446 7.1% $16,889,001White Female $7,240,647 7.4% $7,630,680 7.3% $9,448,028Hispanic $15,485,670 15.9% $16,160,919 15.6% $17,323,364Asian $7,124,223 7.3% $7,576,285 7.3% $2,629,809Total Minority Participation $36,550,017 37.4% $38,716,331 37.3% $46,290,202Total Sales $97,623,018 $103,849,112 $107,883,731
Before
After2017 % of
Total Sales 2018 Sales2018 % of
Total SalesJan - Sept YTD 2018
2018 % of Total Sales
Jan - Sept YTD 2019
2019 % of Total Sales
10.2% $46,634,931 9.0% $37,175,609 9.5% $34,998,017 8.7%8.4% $47,775,356 9.2% $36,194,237 9.3% $36,141,569 9.0%
10.0% $55,904,511 10.8% $40,518,542 10.4% $43,454,270 10.8%5.4% $28,515,347 5.5% $21,325,706 5.5% $23,429,851 5.8%34.0% $178,830,144 34.6% $135,214,094 34.7% $138,023,707 34.5%
$516,631,649 $389,492,060 $400,625,380
2017 % of Total Sales 2018 Sales
2018 % of Total Sales
Jan - Sept YTD 2018
2018 % of Total Sales
Jan - Sept YTD 2019
2019 % of Total Sales
16% $23,608,559 20.4% $17,137,511 19.7% $18,843,580 21.7%8.8% $15,656,667 13.5% $13,331,318 15.3% $14,667,422 16.9%
16.1% $17,487,514 15.1% $11,355,873 13.1% $12,143,762 14.0%2.4% $0 0.0% $0 0.0% $0 0.0%42.9% $56,752,740 49.0% $41,824,702 48.1% $45,654,763 52.5%
$115,918,240 $86,875,713 $86,956,955
DEPARTMENT OF AVIATION CITY OF CHICAGO
MEMORANDUM To: The Honorable Pat Dowell Chairman, Committee on the Budget and Government Operations From: Jamie Rhee Commissioner Chicago Department of Aviation CC: Tiffany Sostrin Mayor’s Office of Intergovernmental Affairs Date: November 8, 2019 Re: Request for Information from Annual Appropriation Committee Hearing ID#: 85-10 Contracts about to be “Let” The following is in response to questions posed at our Department’s hearing on November 1, 2019 to discuss the proposed 2020 budget. Alderman King requested CDA to provide a list of contracts about to be "let" and their value. Please see the attached document. As always, please let me know if you have any further questions.
Contract Name Approximate $ Value Status Lead Architectural Design – Satellite 1 & 2 (SOM) $140 Million Pending Award Lead Tunnel and Civil Engineer ‐ TAP $90 Million to $130
Million To begin negotiations
South Airfield Detention Consolidation (SADC) – Design‐Build
$190Million to $220 Million
RFP due from 3 respondents
Construction Manager Agency – Target Market Task Order (4 firms)
$4Million Each To be advertised 4Q2019
Architectural/Engineering Design Task Order ‐ Federal (4 Firms Eng + 4 Firms Arch)
$8Million Each To be re‐advertised 4Q2019 *
Architectural/Engineering Design Task Order – Non‐Federal (4 Firms Eng + 4 Firms Arch)
$8Million Each To be re‐advertised 4Q2019 *
Target Market Engineering Design Task Order – Non‐Federal (4 Firms)
$8Million Each To be re‐advertised 4Q2019 *
Quality Assurance and Material Testing (QAMT) ‐ 1 Firm
$20Million To be advertised 4Q2019
*Direction from DPS due to age of responses and feedback from respondents
DEPARTMENT OF AVIATION
CITY OF CHICAGO
MEMORANDUM
To: The Honorable Pat Dowell
Chairman, Committee on the Budget and Government Operations
From: Jamie Rhee
Commissioner
Chicago Department of Aviation
CC: Tiffany Sostrin
Mayor’s Office of Intergovernmental Affairs
Date: November 8, 2019
Re: Request for Information from Annual Appropriation Committee Hearing
ID#: 85-11 Compliance
The following is in response to questions posed at our Department’s hearing on November 1,
2019 to discuss the proposed 2020 budget.
Alderman King asked CDA to provide the amount of their compliance budget; how this amount
has increased; number of positions and directives in terms of diversity.
Below is the total budget and positions in 2019 and 2020 for Compliance and Workforce section:
2019 2020
Budget $1,567,080 $2,119,536
Employees 6 9
The compliance section ensures that the contractor complies with the terms and conditions of the
contract regarding diversity.
As always, please let me know if you have any further questions.
DEPARTMENT OF AVIATION CITY OF CHICAGO
MEMORANDUM To: The Honorable Pat Dowell Chairman, Committee on the Budget and Government Operations From: Jamie Rhee Commissioner Chicago Department of Aviation CC: Tiffany Sostrin Mayor’s Office of Intergovernmental Affairs Date: November 8, 2019 Re: Request for Information from Annual Appropriation Committee Hearing ID#: 85-12 Construction Manager at Risk (CMR) The following is in response to questions posed at our Department’s hearing on November 1, 2019 to discuss the proposed 2020 budget. Alderman King asked for information regarding how CMRs are selected; their contract value; how are they managed; how is work assigned; how much money will they receive; and what are their diversity numbers. Please see the attached. As always, please let me know if you have any further questions.
# 85-12 Construction Manager at Risk (CMR)
How were the CMRs selected The CMRs were competitively bid through an RFQ process. Of seven original submissions, five
were shortlisted and three were awarded contracts. o Austin Power Partners (APP) | Austin Commercial, Power Construction, Ujamaa JV o Turner / FH Paschen (TPAP) | Turner Construction, FH Paschen JV o AECOM Hunt / Clayco (AHC) JV
How is work assigned to CMRs
Through the work order process, CMRs are assigned a scope of work relative to their strengths, projected enabling projects, and geographic location of projects. Similar scopes are linked together to mitigate risk. From there, the work is broken out into bid packages at the 60% and 90% design intervals.
What is the value of the contracts
Initial Contract Value to initiate the projects assigned ‐‐ $116M each (this is seed money to get the assigned projects started)
Current Project Assignments / Work Orders (Pre‐Construction Services) o Austin Power Partners (APP) = $645,700,000
Terminal 5 o Turner / FH Paschen (TPAP) = $380,400,000
Taxiway AB Utilities and Paving o AECOM Hunt / Clayco (AHC) = $58,000,000
Runway 4R‐22L Overlay Lower Level Utility Repair Elevated Parking Structure Repairs
As projects get into design there will be more assignments, with dollar amounts yet to be determined.
How will the CMRs be managed
In order to realize the $8.5B O’Hare 21 program, implementation includes a partnership with our project management organization (PMO) Connect Chicago Alliance JV (CCA), made up of Jacobs, Ardmore Roderick, and JA Watts, and our three CMRs (Austin Power Partners (APP), Turner / FH Paschen (TPAP), AECOM Hunt / Clayco (AHC))
In partnership with our PMO, we manage three CMRs. These CMRs execute the construction projects and provide construction management administration services for the projects. The CMRs will self‐perform the construction management administration services. However, they are not allowed to self‐perform the construction work unless bids exceed budget by 10% for a particular scope. The CMRs are also responsible for bidding packages via a procurement plan and engaging our 77 communities through a workforce development plan.
The $116M is intended to allow the CMRs the ability to start on the assignments primarily though the preconstruction services phase of the work. Once we reach a GMP we will amend the contract for the scope and cost of the work package. The amendment will add additional moneys beyond the $116M. The amounts listed above are budgetary cost we are currently carrying.
CMRs and their diversity
The M/WBE participation at the JV level is below. Beyond the JV level all the CMRs have committed to exceeding the minimum requirement set in
the procurement. The services the CMRs are estimated to self‐perform will be around 10% of the total cost of the
GMP. The actual work (bricks & sticks) is where we intend to leverage MBIs and SBIs by breaking down and right sizing scope packages to maximize participation.
O'Hare 21 - CMR
Turner/Paschen JV APP JV Hunt/Clayco JV
Turner Construction - 55% Austin Commercial - 50% AECOM Hunt - 60%
F.H. Paschen, Nielsen - 30% Ujamaa Construction Inc - 6% African American CLAYCO Inc. - 40%
Griggs Mitchell & Alma - 5% African American Power Construction Co - 44%
D'Escoto Inc - 5% Hispanic American
Spaan Tech Inc - 5% Female Asian
DEPARTMENT OF AVIATION
CITY OF CHICAGO
MEMORANDUM
To: The Honorable Pat Dowell
Chairman, Committee on the Budget and Government Operations
From: Jamie Rhee
Commissioner
Chicago Department of Aviation
CC: Tiffany Sostrin
Mayor’s Office of Intergovernmental Affairs
Date: November 8, 2019
Re: Request for Information from Annual Appropriation Committee Hearing
ID#: 85-13 Airport Transit System (ATS)
The following is in response to questions posed at our Department’s hearing on November 1, 2019
to discuss the proposed 2020 budget.
Alderman Tunney asked about the penalty for the delay in the Airport Transit System (ATS)
The Agreement between the City of Chicago and Parsons Construction Group (PCG) included
provisions which protect the City in the event that the Contractor (PCG) failed to achieve
substantial completion by November 18, 2019. The Agreement defines these at $50,000 per
day. (The date of substantial completion has been amended twice, one through the Release and
Settlement Agreement (RSA) to September 18, 2019; and further to November 18, 2019 as a result
of the Supplemental Settlement Agreement (SSA).) The SSA also included provisions to advance
PCG a sum of $3M to compensate them for acceleration costs. These provisions gave the City the
rights to receive a refund of $1M should PCG fail to achieve Substantial Completion on or before
November 18, 2019. The language included the requirement that this “claw-back” amount should
be paid back to the City no later than 10 days after failure to achieve the contractual substantial
completion, or November 28, 2019.
As always, please let me know if you have any further questions.
DEPARTMENT OF AVIATION CITY OF CHICAGO
MEMORANDUM To: The Honorable Pat Dowell Chairman, Committee on the Budget and Government Operations From: Jamie Rhee Commissioner Chicago Department of Aviation CC: Tiffany Sostrin Mayor’s Office of Intergovernmental Affairs Date: November 8, 2019 Re: Request for Information from Annual Appropriation Committee Hearing ID#: 85-14 Passenger Facility Charge (PFC) The following is in response to questions posed at our Department’s hearing on November 1, 2019 to discuss the proposed 2020 budget. Alderman Lopez requested the PFC collection amounts for Midway and O'Hare as well as the residuals for the last two years. Please see the attachment for the 2017 and 2018 PFC collections for O’Hare and Midway, and the 2016 and 2017 deferred revenue amounts for O’Hare and Midway. 2018 deferred revenue will be finalized by the end of 2019 in accordance with the respective Airline Use and Lease Agreements. As always, please let me know if you have any further questions.
City of ChicagoChicago O'Hare and Midway International AirportsPassenger Facility Charge (PFC) Expenditures and Collection
Year YearDepartment of Aviation Airport 2017 2018
Chicago O'Hare International Airport
PFCs Collected 153,875,083$ 166,100,799$
Chicago Midway International Airport
PFCs Collected 40,708,898$ 39,501,665$
City of ChicagoChicago O'Hare and Midway International AirportsDeferred Revenue*Note, 2018 will be finalized at the end of 2019
Year YearDepartment of Aviation Airport 2016 2017
Chicago O'Hare International Airport
Deferred Revenue $48.7M $88.0M
Chicago Midway International Airport
Deferred Revenue $237K $5.3M
DEPARTMENT OF AVIATION CITY OF CHICAGO
MEMORANDUM To: The Honorable Pat Dowell Chairman, Committee on the Budget and Government Operations From: Jamie Rhee Commissioner Chicago Department of Aviation CC: Tiffany Sostrin Mayor’s Office of Intergovernmental Affairs Date: November 8, 2019 Re: Request for Information from Annual Appropriation Committee Hearing ID#: 85-15 Vacancies The following is in response to questions posed at our Department’s hearing on November 1, 2019 to discuss the proposed 2020 budget. Alderman Lopez asked schedule and utilization of the remaining CDA vacancies. Please see the attached. As always, please let me know if you have any further questions.
2019 CDA VACANCY BALANCE
1
2
3
4567
89
1011
12
1314
151617
1819202122
2324
25
26
27
282930
31
32
33
A B257
TITLEVAC
COUNT
MIDWAY AIRPORT
ADMINISTRATIONPROJECT MANAGER 1CLERK II 1MANAGING DEPUTY COMMISSIONER 1
FACILITIES MANAGEMENTGENERAL LABORER-AVIATION 3
AIRFIELD OPERATIONSAIRPORT OPERATIONS SUPERVISOR I 2
VEHICLE SERVICES
MOTOR TRUCK DRIVER 6
SECURITY OPERATIONSSHIFT SUPERVISOR OF AVIATION SECURITY 1AVIATION SECURITY SERGEANT 1AVIATION SECURITY OFFICER 6
SECURITY ID BADGING OPERATIONSADMINISTRATIVE ASSISTANT III 1
FACILITIES MANAGEMENTELECTRICAL MECHANIC 4AIRPORT FACILITIES MANAGER 1
CONSTRUCTION LABORER (Paid As 7025|Asst Chief Airport Ops Supvsr) 1CONSTRUCTION LABORER 1
SAFETY/EMERGENCY MANAGEMENTSAFETY SPECIALIST (6122) (PAID AS TC 6305|SAFETY SPECIALIST/LABORERS 1001) 1
O'HARE AIRPORT
ADMINISTRATIONPROJECT MANAGER Moved from 4911 3MANAGING DEPUTY COMMISSIONER 1
ENVIRONMENTPROJECTS ADMINISTRATOR (ENVIRONMENT & NOISE) 2
HUMAN RESOURCES
Printed: 11/14/2019 5:27 PM Page 1 of 5
2019 CDA VACANCY BALANCE
2
A B
TITLEVAC
COUNT
34
35
363738
3940
41
4243
44
454647
48
4950
5152
53
54
5556575859
6061
EXECUTIVE ADMINISTRATIVE ASSISTANT I 1
COMMUNICATIONS/MEDIA RELATIONS
PROJECT MANAGER; Moved from 4911 Recommended Information Coordinator, BX16 1PROJECTS ADMINISTRATOR 1ASSISTANT COMMISSIONER (IGA) 1
LEGAL/CONTRACTSATTORNEY 3
FINANCE/COMPLIANCE/WFD
AUDITOR II (Requesting Field Analyst title) 1PROJECTS ADMINISTRATOR 1
COORDINATOR OF WAREHOUSE OPERATIONS 1
PROJECT COORDINATOR (Requesting Compliance Officer & Outreach) 2DIRECTOR OF FINANCE 1ASSISTANT COMMISSIONER 1
INFORMATION TECHNOLOGYASSISTANT DIRECTOR OF INFORMATION SYS 1
IT - SECURITY SPECIALIST 1
AUDITING/PAYMENTSCLERK IV 1
CONCESSIONS/CUSTOMER SERVICESTAFF ASSISTANT (PAID AS 7401|CUSTOMER SERVICES SUPERVISOR, BX 13, $48,960) 1
COORINATOR OF SPECIAL PROJECTS 1PROJECTS ADMINISTRATOR 1EXECUTIVE ADMINISTRATIVE ASSISTANT I 1PROJECT COORDINATOR 1
REAL ESTATEPROJECT MANAGER (HOTEL MANAGEMENT) 1PROJECTS ADMINISTRATOR 1
Printed: 11/14/2019 5:27 PM Page 2 of 5
2019 CDA VACANCY BALANCE
2
A B
TITLEVAC
COUNT
6263
64
656667
6869
70
7172
73
747576777879808182838485
868788
8990919293
9495
AIRFIELD OPERATIONSAIRPORT OPERATIONS SUPERVISOR I 6
CHIEF AIRPORT OPERATIONS SUPERVISOR 2
VEHICLE SERVICESEQUIPMENT TRAINING SPECIALIST-MTD 2CHIEF DISPATCHER EXCLUDED 3
MOTOR TRUCK DRIVER 17DEPUTY COMMISSIONER 1
FACILITIES MANAGEMENTADMINISTRATIVE ASSISTANT III - EXCLUDED 1CONTRACTS ADMINISTRATOR 1GENERAL MANAGER OF AIRPORT OPERATIONS 1
COORDINATOR OF MAINTENANCE REPAIRS 1ELECTRICAL MECHANIC 2OPERATING ENGINEER - GROUP C 17OPERATING ENGINEER - GROUP A 7STATIONARY FIREMAN 1CARPENTER 4FOREMAN OF CARPENTERS 1PAINTER 2SIGN PAINTER 2STEAMFITTER 3SHEET METAL WORKER 2ELECTRICAL MECHANIC 10GENERAL FOREMAN OF ELECTRICAL MECHANICS 1MACHINIST 1CONSTRUCTION LABORER 5
TERMINAL RELATIONS-FACILITIESCUSTODIAL WORKER 11FOREMAN OF CUSTODIAL WORKERS 3WINDOW WASHER 2GENERAL LABORER-AVIATION 6
SECURITY OPERATIONSPROJECT MANAGER 1
Printed: 11/14/2019 5:27 PM Page 3 of 5
2019 CDA VACANCY BALANCE
2
A B
TITLEVAC
COUNT
9697
9899100
101
102
103104
105
106107108109110
111
112
113114
115116117
118119120121122123124125126
PROJECT MANAGER (REQUESTING MANAGER-AVIATION ID BADGING OPERATIONS, BX16) 1TRAINING DIRECTOR 1SHIFT SUPERVISOR OF AVIATION SECURITY 2AVIATION SECURITY SERGEANT 2AVIATION SECURITY OFFICER 37
SAFETY/EMERGENCY MANAGEMENT
AOC COORDINATOR 5SAFETY SPECIALIST (6122) (PAID AS TC 6305|SAFETY SPECIALIST/LABORERS 1001) 4AVIATION SAFETY DIRECTOR 1MANAGER OF EMERGENCY MGMT SERVICES 2
SECURITY ID BADGING OPERATIONSADMINISTRATIVE ASSISTANT III 2STAFF ASSISANT 1ASSISTANT COMMISSIONER 1ASST TO THE COMMISSIONER 1
LANDSIDE OPERATIONS
GENERAL MANAGER OF AIRPORT OPERATIONS 1
SHIFT SUPV AIRPORT GROUND TRANSPORTATION 1PARKING ENFORCEMENT AIDE 1
TERMINAL RELATIONSASSISTANT COMMISSIONER 1AIRPORT FACILITIES MANAGER 2
PLANNING & DESIGN/CONSTRUCTIONSTAFF ASSISTANT 1PROJECTS ADMINISTRATOR 4GIS DATABASE ANALYST 1CONTRACTS ADMINISTRATOR 1COORDINATING PLANNER II 1COORDINATING ARCHITECT 1CIVIL ENGINEER IV 1COORDINATING ENGINEER I 1
Printed: 11/14/2019 5:27 PM Page 4 of 5
2019 CDA VACANCY BALANCE
2
A B
TITLEVAC
COUNT
127128129130131
ELECTRICAL ENGINEER IV 1FIELD SERVICE SPECIALIST III 1SAFETY SPECIALIST 1
257
Printed: 11/14/2019 5:27 PM Page 5 of 5
DEPARTMENT OF AVIATION
CITY OF CHICAGO
MEMORANDUM
To: The Honorable Pat Dowell
Chairman, Committee on the Budget and Government Operations
From: Jamie Rhee
Commissioner
Chicago Department of Aviation
CC: Tiffany Sostrin
Mayor’s Office of Intergovernmental Affairs
Date: November 8, 2019
Re: Request for Information from Annual Appropriation Committee Hearing
ID#: 85-16 Gary Airport
The following is in response to questions posed at our Department’s hearing on November 1, 2019
to discuss the proposed 2020 budget.
Alderman Lopez asked CDA to provide information on how much money the City has given to
Gary Airport in the past year.
The City provided the following amount to the Gary Airport pursuant to the Compact Agreement
between City of Chicago and City of Gary, signed in April 1995, establishing the Chicago-Gary
Regional Airport Authority for capital expenditures (FAA approved projects) in the past two years:
2017 – $1,574,839
2018 – $0
The City also provided the following amount to the Chicago Gary Regional Airport for Compact
expenses in the past two years:
2017 - $503,010
2018 - $503,010
As always, please let me know if you have any further questions.
DEPARTMENT OF AVIATION
CITY OF CHICAGO
MEMORANDUM
To: The Honorable Pat Dowell
Chairman, Committee on the Budget and Government Operations
From: Jamie Rhee
Commissioner
Chicago Department of Aviation
CC: Tiffany Sostrin
Mayor’s Office of Intergovernmental Affairs
Date: November 8, 2019
Re: Request for Information from Annual Appropriation Committee Hearing
ID#: 85-17 ASO Calls
The following is in response to questions posed at our Department’s hearing on November 1, 2019
to discuss the proposed 2020 budget.
Alderman Lopez asked in the past year, what is the volume of calls for service from airlines for
unruly passengers, calls to ASOs and to CPD
ASO Calls for Service from Airlines Related to Unruly Passengers:
Airports 2018 2019 (YTD)
O’Hare 210 200
Midway 45 27
CDA does not have information on CPD calls.
As always, please let me know if you have any further questions.
DEPARTMENT OF AVIATION CITY OF CHICAGO
MEMORANDUM To: The Honorable Pat Dowell Chairman, Committee on the Budget and Government Operations From: Jamie Rhee Commissioner Chicago Department of Aviation CC: Tiffany Sostrin Mayor’s Office of Intergovernmental Affairs Date: November 8, 2019 Re: Request for Information from Annual Appropriation Committee Hearing ID#: 85-18 Concessionaires Pricing The following is in response to questions posed at our Department’s hearing on November 1, 2019 to discuss the proposed 2020 budget. Alderman Lopez asked what the standard pricing is to operate a concession at the airport. Please see the attached document. As always, please let me know if you have any further questions.
Standard Process of Approving Price Lists at the Airports
There is a Value Pricing Policy in place for all Concessionaires. The specific lease language may vary from lease to lease and the Tenant must comply with the requirements specified in the lease. The lease allows the City to request a price comparison report annually and/or at any time.
Tenants are required to price goods and services no higher than the prices charged in the City of Chicago. The lease further defines the “City”, for the purposes of value pricing, as the downtown area of the City. The MP Midway agreement allows for the Chicago metropolitan area.
Generally, pricing for goods and services are determined so that the prices at the airport do not exceed the average price charged by the Tenant at their City locations. The exception to this particular area of the policy is granted to MP Partnerships and Westfield which can add up to 10% on top of street pricing.
If the Tenant does not have any City locations, the Tenant will provide the prices charged at comparable stores located in the City for the same item(s) for the purpose of defining appropriate value prices.
Periodically, prices at the concession are spot checked against the approved pricing report. The Tenant is notified in writing if any price is found to be higher than the approved price and told to immediately lower the price to the approved price.
The prices indicated on the pricing report for stores located in the downtown area of the City may be audited. The audit process includes spot checking prices at the comparable store(s) to the value pricing report. (The audit is also attempting to ensure the product is not only priced appropriately, but it is comparable in size/quantity as purported by tenant.)
ELEMENTS OF CONCESSION LEASE TERMS AND % RENTS
CONNECTING THE WORLD TO CHICAGO 1
Concession Type Term Proposed MAG Proposed % Rent
Full Service Restaurant and Bar 7 to 10 years CDA Establish 12% - 15%
QSR (Fast Food and Casual) 7 to 10 years CDA Establish 14% -17%
Branded Coffee 7 years CDA Establish 15% - 18%
Snack 7 years CDA Establish 13% - 16%
Bars (Wine and Craft Beer) 7 years CDA Establish 17% - 20%
Candy / Confections 7 years CDA Establish 13% - 16%
Rates are based on recent airport solicitations from 2017 thru 2019. Research by Unison Consulting
CONNECTING THE WORLD TO CHICAGO 2
Concession Type Term Proposed MAG Proposed % Rent
News and Gifts 5 years CDA Establish 15% - 17%
Specialty Retail 5 years CDA Establish 11% - 13%
Duty Free/Duty Paid 7 years CDA Establish 13% - 18%
Services 5 years CDA Establish 11% - 13%
Automated Retail 5 years CDA Establish 10% - 12%
Rates are based on recent airport solicitations from 2017 thru 2019. Research by Unison Consulting
ELEMENTS OF CONCESSION LEASE TERMS AND % RENTS
DEPARTMENT OF AVIATION CITY OF CHICAGO
MEMORANDUM To: The Honorable Pat Dowell Chairman, Committee on the Budget and Government Operations From: Jamie Rhee Commissioner Chicago Department of Aviation CC: Tiffany Sostrin Mayor’s Office of Intergovernmental Affairs Date: November 8, 2019 Re: Request for Information from Annual Appropriation Committee Hearing ID#: 85-19 Lawsuits The following is in response to questions posed at our Department’s hearing on November 1, 2019 to discuss the proposed 2020 budget. Alderman Cardona asked CDA to provide a list of City employees with a current lawsuit against the City. Please see the attachment. As always, please let me know if you have any further questions.
The Department of Law: Employment Litigations Division:
1. Hernandez, et al., v. City of Chicago, William Helm & Kevin Martin, 18 C 7647
2. Rufus v. City of Chicago, Elizabeth Williams, Roberto Diaz and Phyllinis Easter., 18 C 7753
3. Logan v. City of Chicago, Jeffrey Redding, Robert May, Anthony Bates, David Schmidt, and Jorge Rodriguez, 17 C 8312
4. Keia Yates, et al. v. City of Chicago (N.D. Ill. 18 C 2613)
5. Marva Mack v. City of Chicago, et al. (7th Circuit 19-1709).
DEPARTMENT OF AVIATION CITY OF CHICAGO
MEMORANDUM To: The Honorable Pat Dowell Chairman, Committee on the Budget and Government Operations From: Jamie Rhee Commissioner Chicago Department of Aviation CC: Tiffany Sostrin Mayor’s Office of Intergovernmental Affairs Date: November 8, 2019 Re: Request for Information from Annual Appropriation Committee Hearing ID#: 85-20 New Employees The following is in response to questions posed at our Department’s hearing on November 1, 2019 to discuss the proposed 2020 budget. Alderman Cardona asked for a list of new employees by ethnicity. Please see the attachment for a list of new employees from January 1 though October 1, 2019 by ethnicity. As always, please let me know if you have any further questions.
NAME Ethnic Origin
CHIRAYIL, JOELUKE J Asian
LIU, LIXIA Asian
MOY, MICHAEL J Asian
BUENAFLOR, JUAN CARLO P Asian
PATEL, ASIFMAKSUD VALI Asian
HO, KIM T Asian
HUANG, SHIZHI Asian
ISUKAPATLA, KIRAN K Asian
PETTIS, TAMMY A Black or African American
PRICE, NEKIA S Black or African American
REEVES, STEPHANEY L Black or African American
OGUNRIBIDO, THEODORE A Black or African American
ORME, KERI J Black or African American
MORGAN, TAMMI T Black or African American
ROGERS, DANIEL J Black or African American
ANDERSON, TANEISHA L Black or African American
FRILOUX, GABRIELLE J Black or African American
JACKSON, KRISTOPHER R Black or African American
NUNALLY, ANDRE L Black or African American
ROLAND, JERALD D Black or African American
TYLER, CAPRICE F Black or African American
WATKINS, DEANDRE M Black or African American
LOGAN, CHRIS Black or African American
FOSTER, PATRICIA A Black or African American
REED, CANDIS J Black or African American
BYRD, JOSHUA J Black or African American
GRIFFIN, IVY J Black or African American
JONES, FELICIA A Black or African American
LINTON, CATHERINE Black or African American
MCCOY, ANDRE Black or African American
OWEGIE, INNOCENT I Black or African American
ROPER, JOHN A Black or African American
STEEL, JEANETTE L Black or African American
EASTER, PHYLLINIS M Black or African American
HILL, KAI S Black or African American
BUTLER III, RICHARD E Black or African American
OLAYENI, QUENJANA V Black or African American
JOHNSON, JONATHAN L Black or African American
BELL, CALVIN B Black or African American
DOMINGUEZ, LAMONT R Black or African American
ECTER III, VINCENT J Black or African American
EMMANUEL EL, AHMED A Black or African American
FAIRLEY, LATRICE N Black or African American
FIELDS, LATRISSA Black or African American
FILLMORE, MATTHEW J Black or African American
GILCHRIST, KITA Black or African American
GOLDSMITH, KYLE J Black or African American
HAWKINS, ESTHER M Black or African American
LENIOR, GREGORY Black or African American
LEWIS, ERIC K Black or African American
MITCHELL, KEESHA T Black or African American
MORRIS JR, FREDDIE L Black or African American
MYERS, LADONNA A Black or African American
PURNELL, DEVORAK R Black or African American
TOLBERT, LISA L Black or African American
WHEELER, ADRIAN Black or African American
WHITE, MARQUITA Black or African American
ADAMS, JAMES H Black or African American
BALL-RUCKER, KEESHA R Black or African American
BANKS, LASHUN Black or African American
BATTIE, LEONA C Black or African American
BERRY, DWAYNE M Black or African American
BLACKWELL-GARDNER, SHARON L Black or African American
BOYD, MARETHA C Black or African American
BRADFIELD, DANIELLE E Black or African American
BRAZIL, TIMOTHY Black or African American
BROWN, CRYSTAL B Black or African American
BURGE, FRANCESCA O Black or African American
BURNETT, DEWON L Black or African American
BURNS, JESSE E Black or African American
BUTTS JR, MOSE Black or African American
CALHOUN, BRIAN F Black or African American
CARTER, ALAN R Black or African American
COLEMAN, JON C Black or African American
COWART, ROBERT C Black or African American
CRAWFORD, ALISHA J Black or African American
DANIELS, CHARLES O Black or African American
DAVIS, DONALD Black or African American
DAVIS, TERRY L Black or African American
DAVIS-WARDLOW, ANGELA M Black or African American
DELANEY, LASHONA D Black or African American
DONALDSON, DANNY L Black or African American
DUHE, MANUEL Black or African American
FLOWERS, BOOKER T Black or African American
FORD-SMITH, TRACEY Black or African American
FOSTER, TRAVIS D Black or African American
GREEN JR, CALVIN L Black or African American
GREEN, RODERICK D Black or African American
GREGORY, ENIS R Black or African American
HALL, CHARLENE A Black or African American
HALL, CURTIS A Black or African American
HAMILTON, WANDA D Black or African American
HOLMES, KENYATTA L Black or African American
HOWARD, KASHAY F Black or African American
HOWARD, TRACI L Black or African American
ISOM, DARRYL E Black or African American
JACKSON, JEROME M Black or African American
JOHNSON, JASMINE B Black or African American
JONES, GREGORY R Black or African American
KEMP, CORWIN C Black or African American
LEE, STEVIE Black or African American
LESTER, LATONYA J Black or African American
LEWIS, WALTER M Black or African American
LOTT, BRANDON T Black or African American
MADISON, LAVONNE Black or African American
MARTIN, ONIKA Black or African American
MCALLISTER, MILLAR G Black or African American
MCDONALD III, JOSEPH T Black or African American
MILLER, ERSKINE Black or African American
MIXON, STEVEN R Black or African American
MURPHY JR, KENNETH R Black or African American
NERO, LINDA J Black or African American
PHIPPS, SHANNON L Black or African American
PORTER, LARRY D Black or African American
REDMON, DYMPHNA H Black or African American
REED, DARYL L Black or African American
RICHARDSON, MEONICIA O Black or African American
SEALS, KENGARI L Black or African American
SHY, BRYAN M Black or African American
SMITH, DEMETRIUS B Black or African American
SPARKMAN, ATIF S Black or African American
SPIVEY, UGENIA M Black or African American
STROUD, WAYNE M Black or African American
STUBBLEFIELD, BENNY Black or African American
TEMPLE, TIFFANY L Black or African American
THOMAS, JAVIERA A Black or African American
THOMAS, SHARON Black or African American
WALKER, GWENDOLYN Black or African American
WARD, JASON M Black or African American
WHITLEY, COMACHO G Black or African American
WIGGINS, JAMES A Black or African American
WILKES, CASSANDRA A Black or African American
WILLIAMS III, RICHARD Black or African American
WILLIAMS, CLARENCE M Black or African American
WILLIAMS, DEVELLE A Black or African American
WILSON, ROGDRICK D Black or African American
WOODS, SEAN P Black or African American
YOUNG, ALLEN A Black or African American
ZARIF, YASIR T Black or African American
STUDDARD, LARRY G Black or African American
DATRO, JENNIFER Hispanic
ESTUDILLO, ALISA Hispanic
GARCIA, JOVAN Hispanic
LIMON, FRANK Hispanic
ALVARADO, AMANDA A Hispanic
ESTRELLA, ALBERTO Hispanic
SALAZAR, EBER M Hispanic
VILLALOBOS, TRISTAN Hispanic
BARRERA, VANESSA Hispanic
CEBOLLERO, ERIK J Hispanic
GONZALEZ, TERESA Hispanic
DIAZ, ROBERTO Hispanic
PADILLA, ROBERTO Hispanic
POLANCO, OSCAR A Hispanic
ROBLES, ISRAEL Hispanic
VALDEZ, JAVIER Hispanic
CEBALLOS, DIEGO F Hispanic
JIMENEZ, EDWARD Hispanic
LABOY, JIMMY Hispanic
SANCHEZ, JOSIMAR Hispanic
VAZQUEZ, URIEL Hispanic
AYALA JR, CARLOS Hispanic
AYALA, MIGUEL Hispanic
CABELLO, CESAR B Hispanic
CORONA, FERMIN Hispanic
GIRON, HUGO H Hispanic
GOMEZ, DANIEL O Hispanic
GUZMAN, ANDRES Hispanic
HERNANDEZ, LEIDA I Hispanic
MADRIGAL, WALTER Hispanic
MARTINEZ, MARCOS Hispanic
MATIAS, JOSE A Hispanic
MIRELES, JOSE J Hispanic
MUNOZ JR, RAFAEL Hispanic
ORIA, RICHARD Hispanic
PINTO, JOSHUA Hispanic
PONCE, ADAM Q Hispanic
QUINTANA, LOUIS A Hispanic
RAMIREZ, BENITO H Hispanic
ROA, RUBY Hispanic
RODMAN, BRIAN D Hispanic
RODRIGUEZ, MICHAEL A Hispanic
RODRIGUEZ, WILSON D Hispanic
SAEZ, FRANCISCO J Hispanic
SANTIAGO JR, SANTOS Hispanic
TOVAR, NOE E Hispanic
VAZQUEZ, EDWIN L Hispanic
TORRES, SOFIA Hispanic
ESTRADA, PHILIP F Hispanic
BURCIAGA, SANDRA N Hispanic
MATURINO, NAOMI Hispanic
HERNANDEZ, DESTINY Hispanic
PIKUS, AGNIESZKA Two or More Race
STEIBING, PATRICIA A White
LASHER, DAVID J White
OMES-SOMBKE, SABLE White
SHIREMAN, KELLEN A White
CASEY, SHAWN M White
DRISCOLL JR, THOMAS P White
MC MAHON, KATHRYN B White
NALEWAY, DAVID K White
NOKES, JOHN J White
SHERWELL, PHILLIP L White
ALOBAIDI, MUDHAR White
SOTO, JACQUELYN C White
TALEND, NICOLE M White
CAMPUS, EREK R White
MCGRATH, MATTHEW D White
KOCERKA, ANDRZELIKA White
DAVIS, GARY D White
DICKMAN, EDWARD W White
ELLERMANN, LISA M White
MICHALIK, GINA M White
GRYSKA, HANNAH E White
GALLO, VINCENZO White
LUNDGREN, FRED T White
KAPELINSKI, WALTER P White
URBACH, SHAWN L White
HILTON-ARAGON, SELENA M White
GAUGHAN JR, ROBERT A White
KOSINSKI, DANIEL White
MLOT, GREGORY M White
MORRIS, MARTIN V White
TALEND, JOSEPH L White
ANDERSEN III, ROBERT J White
BROWN, JULIE A White
DOROSZ, GRZEGORZ White
DRENNAN, THOMAS E White
GRAZINSKY-GARR, MICHAEL D White
HERBERG, SHAWN W White
HOENDERVOOGT, MARK C White
IKONOMOU, WILLIAM J White
KROL, BERNADETA White
LAVOIE, THOMAS J White
MARRO, JOHN E White
PERICH, MARK White
SARANDAH, SAMMY I White
SUTIC, DRAGAN White
KLINGER, TOBIN J White
LANDERS, MICHAEL White
BONNER, MICHAEL D White
ANGELOVA, MILA M White
KRYSTEV, MILENA M White
Job Title
CIVIL ENGINEER IV
FINANCIAL ANALYST
MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
STUDENT INTERN
STUDENT INTERN
STUDENT INTERN
ADMINISTRATIVE ASST II
ADMINISTRATIVE ASST II
ADMINISTRATIVE ASST II
AIRPORT OPERATIONS SUPVSR I
AIRPORT OPERATIONS SUPVSR II
ASST COMMISSIONER
AVIATION SECURITY OFFICER
AVIATION SECURITY OFFICER - HOURLY
AVIATION SECURITY OFFICER - HOURLY
AVIATION SECURITY OFFICER - HOURLY
AVIATION SECURITY OFFICER - HOURLY
AVIATION SECURITY OFFICER - HOURLY
AVIATION SECURITY OFFICER - HOURLY
AVIATION SECURITY OFFICER - HOURLY
AVIATION SECURITY SERGEANT
CHIEF LEASING AGENT
CLERK IV - TIMEKEEPER
CUSTODIAL WORKER
CUSTODIAL WORKER
CUSTODIAL WORKER
CUSTODIAL WORKER
CUSTODIAL WORKER
CUSTODIAL WORKER
CUSTODIAL WORKER
CUSTODIAL WORKER
DEPUTY COMMISSIONER
EMERGENCY MANAGEMENT COORD
FIRST DEPUTY COMMISSIONER
INFORMATION COORD
MANAGING DEPUTY COMMISSIONER
MOTOR TRUCK DRIVER
MOTOR TRUCK DRIVER
MOTOR TRUCK DRIVER
MOTOR TRUCK DRIVER
MOTOR TRUCK DRIVER
MOTOR TRUCK DRIVER
MOTOR TRUCK DRIVER
MOTOR TRUCK DRIVER
MOTOR TRUCK DRIVER
MOTOR TRUCK DRIVER
MOTOR TRUCK DRIVER
MOTOR TRUCK DRIVER
MOTOR TRUCK DRIVER
MOTOR TRUCK DRIVER
MOTOR TRUCK DRIVER
MOTOR TRUCK DRIVER
MOTOR TRUCK DRIVER
MOTOR TRUCK DRIVER
MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
SHEET METAL WORKER
ADMINISTRATIVE ASST II
ADMINISTRATIVE SERVICES OFFICER I
AIRPORT OPERATIONS SUPVSR I
ASST COMMISSIONER
AVIATION SECURITY OFFICER - HOURLY
AVIATION SECURITY OFFICER - HOURLY
AVIATION SECURITY OFFICER - HOURLY
AVIATION SECURITY OFFICER - HOURLY
CLERK IV - TIMEKEEPER
CUSTODIAL WORKER
CUSTODIAL WORKER
DIR OF PLANNING RESEARCH AND DEVELOPMENT
ELECTRICAL MECHANIC
EQUIPMENT TRAINING SPECIALIST / MTD
FOREMAN OF CONSTRUCTION LABORERS
MACHINIST
MOTOR TRUCK DRIVER
MOTOR TRUCK DRIVER
MOTOR TRUCK DRIVER
MOTOR TRUCK DRIVER
MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
SENIOR PERSONNEL ASSISTANT
SIGN PAINTER
STRUCTURAL ENGINEER
STUDENT INTERN
SUPVSR OF VOUCHER AUDITING
ACCOUNTING TECHNICIAN II
ADMINISTRATIVE ASST II
AIRPORT OPERATIONS SUPVSR II
AIRPORT OPERATIONS SUPVSR II
AIRPORT OPERATIONS SUPVSR II
AVIATION SECURITY OFFICER - HOURLY
AVIATION SECURITY OFFICER - HOURLY
AVIATION SECURITY OFFICER - HOURLY
AVIATION SECURITY OFFICER - HOURLY
AVIATION SECURITY OFFICER - HOURLY
AVIATION SECURITY OFFICER - HOURLY
CIVIL ENGINEER IV
CLERK IV - TIMEKEEPER
CLERK IV - TIMEKEEPER
CUSTODIAL WORKER
DEPUTY COMMISSIONER
DIRECTOR OF MARKETING
EQUIPMENT TRAINING SPECIALIST / MTD
EQUIPMENT TRAINING SPECIALIST / MTD
EQUIPMENT TRAINING SPECIALIST / MTD
EQUIPMENT TRAINING SPECIALIST / MTD
EXEC ADMINISTRATIVE ASST II
FOREMAN OF MOTOR TRUCK DRIVERS
FOREMAN OF SHEET METAL WORKERS
GENERAL FOREMAN OF CARPENTERS
GIS ANALYST
GIS DATA BASE ANALYST
MOTOR TRUCK DRIVER
MOTOR TRUCK DRIVER
MOTOR TRUCK DRIVER
MOTOR TRUCK DRIVER
MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
POOL MOTOR TRUCK DRIVER
PROJECTS ADMINISTRATOR
SR LABOR RELATIONS SPECIALIST
STRUCTURAL ENGINEER
STUDENT INTERN
STUDENT INTERN
DEPARTMENT OF AVIATION
CITY OF CHICAGO
MEMORANDUM
To: The Honorable Pat Dowell
Chairman, Committee on the Budget and Government Operations
From: Jamie Rhee
Commissioner
Chicago Department of Aviation
CC: Tiffany Sostrin
Mayor’s Office of Intergovernmental Affairs
Date: November 8, 2019
Re: Request for Information from Annual Appropriation Committee Hearing
ID#: 85-21 Appropriation
The following is in response to questions posed at our Department’s hearing on November 1, 2019
to discuss the proposed 2020 budget.
Alderman Dowell asked how much CDA appropriates for the Dept. of Law (DOL).
Below is the 2019 appropriation and 2020 request for DOL for O’Hare and Midway funds.
Airport 2019 2020
O’Hare $2,090,429 $2,155,114
Midway $442,567 $456,089
As always, please let me know if you have any further questions.
DEPARTMENT OF AVIATION
CITY OF CHICAGO
MEMORANDUM
To: The Honorable Pat Dowell
Chairman, Committee on the Budget and Government Operations
From: Jamie Rhee
Commissioner
Chicago Department of Aviation
CC: Tiffany Sostrin
Mayor’s Office of Intergovernmental Affairs
Date: November 8, 2019
Re: Request for Information from Annual Appropriation Committee Hearing
ID#: 85-22 Ratio
The following is in response to questions posed at our Department’s hearing on November 1, 2019
to discuss the proposed 2020 budget.
Alderman Reilly asked CDA to provide the ratio of managers to employees.
As always, please let me know if you have any further questions.
Managers 101
Front Line Staff 1,534
Total Employees 1,635
Ratio 1:15
DEPARTMENT OF AVIATION CITY OF CHICAGO
MEMORANDUM To: The Honorable Pat Dowell Chairman, Committee on the Budget and Government Operations From: Jamie Rhee Commissioner Chicago Department of Aviation CC: Tiffany Sostrin Mayor’s Office of Intergovernmental Affairs Date: November 8, 2019 Re: Request for Information from Annual Appropriation Committee Hearing ID#: 85-23 Noise Initiative The following is in response to questions posed at our Department’s hearing on November 1, 2019 to discuss the proposed 2020 budget. Alderman Vasquez asked for the timeline of CDA noise initiatives. Please see the attached document. As always, please let me know if you have any further questions.
The CDA anticipates the implementation of various noise initiatives as detailed below. Midway Noise Initiatives
1. The update of the Midway noise contour is underway. Anticipated completion = 4th Quarter 2020.
2. Sound insulation of new homes with the updated Midway noise contour. The next phase of homes will be called Midway Phase 16. Anticipated approval by the full Midway Noise Compatibility Commission (MNCC) in 4th Quarter 2020.
O’Hare Noise Initiatives
1. The Interim Fly Quiet (“IFQ”) Runway Rotation started Sunday night, November 3rd. The rotation will be in effect for 28 weeks (through mid-May 2020), and then the CDA will take a break for the 2020 summer construction season.
2. Sound insulation of new homes using the existing OMP Build-Out Noise Contour: a. O’Hare Phase 17 – Anticipated advertisement for construction contract bids in 1st
Quarter 2020. b. O’Hare Phase 18 – Hold homeowner briefings this month (November
2019). Anticipated advertisement for construction contract bids in 3rd Quarter 2020.
c. O’Hare Phase 19 – Last phase of sound insulation for OMP homes. Obtain approval by the ONCC Residential Committee in January 2020 and by the full ONCC in February 2020.
Window mechanical repairs at both airports – Anticipate advertisement of a new competitively bid work services contract for warranty repairs in 1st Quarter 2020. Odorous windows at both airports – Anticipate advertisement of new competitively bid construction contracts sometime in the first half of 2020. The CDA is waiting for direction from the State of Illinois advisory committee and waiting for State of Illinois funding.
DEPARTMENT OF AVIATION CITY OF CHICAGO
MEMORANDUM To: The Honorable Pat Dowell Chairman, Committee on the Budget and Government Operations From: Jamie Rhee Commissioner Chicago Department of Aviation CC: Tiffany Sostrin Mayor’s Office of Intergovernmental Affairs Date: November 8, 2019 Re: Request for Information from Annual Appropriation Committee Hearing ID#: 85-24 Manager Ethnicities The following is in response to questions posed at our Department’s hearing on November 1, 2019 to discuss the proposed 2020 budget. Alderman Taylor asked for a list of CDA managers and their ethnicity. Please see the attached document. This information is also available in the 2020 Department Budget Hearing Document book provided to aldermen at the start of department budget hearings. As always, please let me know if you have any further questions.
Group Males Females Total% of Total
Asian 5 0 5 5%African American 15 8 23 23%Hispanic 12 8 20 20%
Total: 32 16 48 48%
White 38 14 52 51%
2 or More 1 0 1 1%
Total All Groups: 71 30 101 100%70% 30%
% of Total Minorities &
Non-Minorities
51%
1%
48%
DEPARTMENT OF AVIATION CITY OF CHICAGO
MEMORANDUM To: The Honorable Pat Dowell Chairman, Committee on the Budget and Government Operations From: Jamie Rhee Commissioner Chicago Department of Aviation CC: Tiffany Sostrin Mayor’s Office of Intergovernmental Affairs Date: November 8, 2019 Re: Request for Information from Annual Appropriation Committee Hearing ID#: 85-25 MBE Spend The following is in response to questions posed at our Department’s hearing on November 1, 2019 to discuss the proposed 2020 budget. Alderman Taylor asked for the MBE spend for 2018; and from October 2018 thru current. Please see the attached document. As always, please let me know if you have any further questions.
MBE spend at Year End for the last budget
year and since last October
1) YEAR–END 2018
Period: January 1, 2018 ‐ December 31, 2018 Total Purchases: $373,326,092
MBE/WBE Spend
WBE: $28,174,537 (7.5%)
Asian MBE: $16,683,426 (4.5%)
African‐American MBE: $48,083,704 (12.8%)
Hispanic MBE: $43,823,293 (11.7%)
Total MBE/WBE Purchases: $136,764,960 (36.5%)
2) Budget Yr Spend Since October 2018
MBE/WBE Contracting Data
Period: October 1, 2018 – September 30, 2019 Total Purchases: $455,933,144
MBE/WBE Spend
WBE: $30,783,032 (6.8%)
Asian MBE: $26,203,524 (5.7%)
African‐American MBE: $44,888,411 (9.8%)
Hispanic MBE: $41,015,508 (9.0%)
Total MBE/WBE Purchases: $142,890,474 (31%)
DEPARTMENT OF AVIATION
CITY OF CHICAGO
MEMORANDUM
To: The Honorable Pat Dowell
Chairman, Committee on the Budget and Government Operations
From: Jamie Rhee
Commissioner
Chicago Department of Aviation
CC: Tiffany Sostrin
Mayor’s Office of Intergovernmental Affairs
Date: November 8, 2019
Re: Request for Information from Annual Appropriation Committee Hearing
ID#: 85-26 O’Hare and Midway Revenue
The following is in response to questions posed at our Department’s hearing on November 1, 2019
to discuss the proposed 2020 budget.
Alderman Taylor asked for amount of money that O'Hare and Midway generated for the last two
years.
The table below shows the revenue earned at O’Hare and Midway for 2018 and 2017:
2017 2018
O’Hare $976,179 $1,061,913
Midway 195,025 206,533 (Dollars in thousands)
All revenue generated at the airports must be used for airport purposes and cannot be transferred
to the City for non-airport use as required under the Federal Aviation Administration (FAA)
revenue use policy.
As always, please let me know if you have any further questions.
DEPARTMENT OF AVIATION
CITY OF CHICAGO
MEMORANDUM
To: The Honorable Pat Dowell
Chairman, Committee on the Budget and Government Operations
From: Jamie Rhee
Commissioner
Chicago Department of Aviation
CC: Tiffany Sostrin
Mayor’s Office of Intergovernmental Affairs
Date: November 22, 2019
Re: Request for Information from Annual Appropriation Committee Hearing
ID#: 85-27 Headcount Projection - O’Hare & Midway.
The attached information is in response to question posed at our Department’s hearing on
November 1, 2019 to discuss the proposed 2020 budget.
Alderman Reilly asked for changes in headcount projected for 2020.
170 positions added to CDA and one position was transferred to Department of Finance in 2020.
New positions: 109
O’Hare -------------90
Midway ------------19
Transferred from OEMC: 61
O’Hare -------------36
Midway ------------25
Transferred from CDA to DOF: 1
DEPARTMENT OF AVIATION
CITY OF CHICAGO
MEMORANDUM
To: The Honorable Pat Dowell
Chairman, Committee on the Budget and Government Operations
From: Jamie Rhee
Commissioner
Chicago Department of Aviation
CC: Tiffany Sostrin
Mayor’s Office of Intergovernmental Affairs
Date: November 22, 2019
Re: Request for Information from Annual Appropriation Committee Hearing
ID#: 85-28 Vacancies
The attached information is in response to question posed at our Department’s hearing on
November 1, 2019 to discuss the proposed 2020 budget.
Alderman Reilly asked for CDA vacancies.
See the chart below. This information was also made available in the 2020 Department Budget
Hearing Document book provided to all aldermen at the start of budget hearings.
Sect NEW 2020
TC BUDGETED Title Position Count
4300 0310 PROJECT MANAGER 1
4300 0429 CLERK II 1
4300 9813 MANAGING DEPUTY COMMISSIONER 1
4303 1 9535 GENERAL LABORER-AVIATION 4
4313 7010 AIRPORT OPERATIONS SUPERVISOR I 2
4313 1 7025 ASST CHIEF AIRPORT OPERATIONS SUPVSR 2
4313 7183 MOTOR TRUCK DRIVER 6
4333 4208 SHIFT SUPVSR OF AVIATION SECURITY 1
4333 2 4209 AVIATION SECURITY SERGEANT 3
4333 15 4210 AVIATION SECURITY OFFICER 21
4335 0303 ADMINISTRATIVE ASSISANT III 1
4338 7002 SHIFT SUPERVISOR OF SECURITY COMM CNTR 2
4338 7003 AVIATION COMMUNICATIONS OPERATOR 6
4343 5035 ELECTRICAL MECHANIC 4
4343 7099 AIRPORT FACILITIES MANAGER 1
4343 9411 CONSTRUCTION LABORER 1
4363 6305 SAFETY SPECIALIST 1
19 MIDWAY TOTAL 58
4400 0310 PROJECT MANAGER 3
4400 9813 MANAGING DEPUTY COMMISSIOENR 1
4401 1 0311 PROJECTS ADMINISTRATOR 3
4402 1 0366 STAFF ASSISTANT - EXCLUDED 1
4402 0801 EXECUTIVE ADMINISTRATIVE ASSISTANT I 1
4402 1 1386 SENIOR LABOR RELATIONS SPECIALIST 1
4406 0311 PROJECTS ADMINISTRATOR 1
4406 0313 ASSISTANT COMMISSIONER (IGA) 2
4406 0729 INFORMATION COORDINATOR 1
4407 1 0311 PROJECTS ADMINISTRATOR 1
4408 1646 ATTORNEY 2
4410 0192 AUDITOR II 1
4410 0311 PROJECTS ADMINISTRATOR 1
4410 1814 COORDINATOR OF WAREHOUSE OPERATIONS 1
4410 1912 PROJECT COORDINATOR 2
4411 0118 DIRECTOR OF FINANCE 1
4411 0313 ASSISTANT COMMISSIONER 1
4412 1 0310 PROJECT MANAGER 1
4412 1 0311 PROJECTS ADMINISTRATOR 1
4412 0603 ASSISTANT DIRECTOR OF INFORMATION SYS 1
4412 2 0627 SENIOR TELECOMMUNICATIONS SPECIALIST 2
4412 1 0677 IT - SECURITY SPEICALIST 2
4416 2 0184 ACCOUNTING TECHNICIAN III 2
4416 0431 CLERK IV 1
4418 1 1183 FIELD ANALYST 1
4418 1 1368 COMPLIANCE OFFICER 1
4418 1 1912 PROJECT COORDINATOR 1
4421 0309 COORDINATOR OF SPECIAL PRJOJECTS 1
4421 1 0311 PROJECTS ADMINISTRATOR 2
4421 0801 EXECUTIVE ADMINISTRATIVE ASSISTANT I 1
4421 1 1912 PROJECT COORDINATOR 2
4421 1 6409 GRAPHIC ARTIST III 1
4421 7401 CUSTOMER SERVICES SUPERVISOR 1
4430 0310 PROJECT MANAGER 1
4430 0311 PROJECTS ADMINISTRATOR 1
4510 2 1617 PARALEGAL II 2
4606 1 0313 ASSISTANT COMMISSIONER 1
4606 7010 AIRPORT OPERATIONS SUPERVISOR I 6
4606 7026 CHIEF AIRPORT OPERATIONS SUPERVISOR 2
4626 7123 EQUIPMENT TRAINING SPECIALIST-MTD 1
4626 2 7140 NON-CDL DRIVER 2
4626 7141 CHIEF DISPATCHER EXCLUDED 3
4626 7183 MOTOR TRUCK DRIVER 17
4626 7185 FOREMAN OF MOTOR TRUCK DRIVERS 1
4626 9679 DEPUTY COMMISSIONER 1
4700 0323 ADMINISTRATIVE ASSISTANT III - EXCLUDED 1
4700 1191 CONTRACTS ADMINISTRATOR 1
4700 7020 GENERAL MANAGER OF AIRPORT OPERATIONS 1
4700 7024 COORDINATOR OF MAINTENANCE REPAIRS 1
4700 1 7027 CONSTRUCTION COORDINATOR 1
4707 5035 ELECTRICAL MECHANIC 2
4707 7741 OPERATING ENGINEER - GROUP C 17
4707 7747 OPERATING ENGINEER - GROUP A 6
4717 4301 CARPENTER 4
4717 4303 FOREMAN OF CARPENTERS 1
4717 4634 PAINTER 2
4717 4656 SIGN PAINTER 2
4717 4774 STEAMFITTER 3
4717 4855 SHEET METAL WORKER 2
4717 5035 ELECTRICAL MECHANIC 11
4717 5040 FOREMAN OF ELECTRICAL MECHANICS 1
4717 6674 MACHINIST 1
4717 9411 CONSTRUCTION LABORER 5
4727 4223 CUSTODIAL WORKER 11
4727 4225 FOREMAN OF CUSTODIAL WORKERS 3
4727 4285 WINDOW WASHER 3
4727 5 9535 GENERAL LABORER- AVIATION 11
4800 0310 PROJECT MANAGER 1
4800 3 0311 PROJECTS ADMINISTRATOR 3
4800 1 0313 ASSISTANT COMMISSIONER 1
4800 1318 TRAINING DIRECTOR 1
4800 4208 SHIFT SUPERVISOR OF AVIATION SECURITY 2
4800 4209 AVIATION SECURITY SERGEANT 2
4800 4 4209 AVIATION SECURITY SERGEANT 4
4800 41 4210 AVIATION SECURITY OFFICER 79
4808 7002 SHIFT SUPERVISOR OF SECURITY COMM CNTR 2
4808 7003 AVIATION COMMUNICATIONS OPERATOR 7
4810 1 0311 PROJECTS ADMINISTRATOR 1
4810 6305 SAFETY SPECIALIST 4
4810 7007 AVIATION SAFETY DIRECTOR 1
4812 0311 PROJECTS ADMINISTRATOR 1
4812 8621 MANAGER OF EMERGENCY MGMT SERVICES 2
4812 8631 AIRPORT OPERATIONS CENTER COORD 5
4818 0303 ADMINISTRATIVE ASSISTANT III 2
4818 0308 STAFF ASSISANT 1
4818 0313 ASSISTANT COMMISSIONER 1
4818 0318 ASST TO THE COMMISSIONER 1
4818 0375 MANAGER-AVIATION ID BADGE OPERATIONS 1
4909 1 0311 PROJECTS ADMINISTRATOR 1
4909 7020 GENERAL MANAGER OF AIRPORT OPERATIONS 1
4909 7052 SHIFT SUPV AIRPORT GROUND TRANSPORTATION 1
4909 7482 PARKING ENFORCEMENT AIDE 1
4910 0313 ASSISTANT COMMISSIONER 1
4910 1 7099 AIRPORT FACILITIES MANAGER 3
4911 0308 STAFF ASSISANT 1
4911 1 0310 PROJECT MANAGER 1
4911 0311 PROJECTS ADMINISTRATOR 2
4911 2 0313 ASSISTANT COMMISSIONER 2
4911 1 0620 GIS ANALYST 1
4911 1 0624 GIS DATABASE ANALYST 2
4911 1191 CONTRACTS ADMINISTRATOR 1
4911 1440 COORDINATING PLANNER II 1
4911 1 1441 COORDINATING PLANNER 1
4911 1 5403 ARCHITECT III 1
4911 1 5404 ARCHITECT IV 1
4911 5410 COORDINATING ARCHITECT 1
4911 5614 CIVIL ENGINEER IV 1
4911 1 5630 COORDINATING ENGINEER I 2
4911 5814 ELECTRICAL ENGINEER IV 1
4911 6138 FIELD SERVICE SPECIALIST III 2
4911 6305 SAFETY SPECIALIST 2
4912 1 0311 PROJECTS ADMINISTRATOR 1
90 O'HARE TOTAL 327
109 CDA TOTAL 385
DEPARTMENT OF AVIATION
CITY OF CHICAGO
MEMORANDUM
To: The Honorable Pat Dowell
Chairman, Committee on the Budget and Government Operations
From: Jamie Rhee
Commissioner
Chicago Department of Aviation
CC: Tiffany Sostrin
Mayor’s Office of Intergovernmental Affairs
Date: November 22, 2019
Re: Request for Information from Annual Appropriation Committee Hearing
ID#: 85-29 Vacancies
The attached information is in response to question posed at our Department’s hearing on
November 1, 2019 to discuss the proposed 2020 budget.
Alderman Reilly asked for the number of vacancies being cut and what positions (job titles) are
being eliminated.
CDA eliminated 5 positions:
o Attorney (1)
o Stationary Fireman (1)
o Machinist Apprentice (2)
o Safety Specialist (1)
DEPARTMENT OF AVIATION
CITY OF CHICAGO
MEMORANDUM
To: The Honorable Pat Dowell
Chairman, Committee on the Budget and Government Operations
From: Jamie Rhee
Commissioner
Chicago Department of Aviation
CC: Tiffany Sostrin
Mayor’s Office of Intergovernmental Affairs
Date: November 22, 2019
Re: Request for Information from Annual Appropriation Committee Hearing
ID#: 85-30 Increase
The attached information is in response to question posed at our Department’s hearing on
November 1, 2019 to discuss the proposed 2020 budget.
Alderman Reilly asked for number of non-union employees to receive salary increases in 2020
budget.
One employee received salary increase in 2020 budget.
o First Deputy Commissioner ($2,000 increase).
DEPARTMENT OF AVIATION CITY OF CHICAGO
MEMORANDUM To: The Honorable Pat Dowell Chairman, Committee on the Budget and Government Operations From: Jamie Rhee Commissioner Chicago Department of Aviation CC: Tiffany Sostrin Mayor’s Office of Intergovernmental Affairs Date: November 22, 2019 Re: Request for Information from Annual Appropriation Committee Hearing ID#: 85-31 Services The attached information is in response to question posed at our Department’s hearing on November 1, 2019 to discuss the proposed 2020 budget. Alderman Reilly asked for description of outsourced services projected for 2020. Please see the attachment.
Section Budget Line Description2018
Budget2019
Budget2020
Budget Vendor
NOIS - Noise Abatement AIRPORT NOISE MANAGEMENT SYSTEM OPERATION (Granados-Perez)
$91,000 $91,000 $78,400 LANDRUM & BROWN INC
CONC - Concessions AIRPORT PLANNING (Chief Commercial Officer)
$20,200 $45,900 0 N/A
FIN7 - Capital Finance BANK FEES & SERVICES (Soni) $80,000 $80,000 $80,000 VARIOUS
CPD - Chicago Police Department
CANINE TRAINING, SUPPLIES, GROOMING & FEEDING (Velasquez)
$18,700 $30,000 $30,000 VARIOUS
ENVR - Environment COMPLIANCE AND PLANNING - NEPA (Granados-Perez)
$120,000 0 0 N/A
NOIS - Noise Abatement COMPLIANCE AND PLANNING - NOISE (Granados-Perez)
$120,000 $120,000 $131,000 LANDRUM & BROWN INC
REMT - Real Estate Management
COMPLIANCE/AUDIT (Granados-Perez) $50,000 $50,000 0 N/A
ARSV - Air Service CONSULTING/MARKETING (Soni) $1,200,000 $1,280,000 $1,280,000 RICONDO & ASSOCIATES INC
MKTG - Marketing CUSTOMER SURVEYS (Chief Commercial Officer)
$25,000 $25,000 $25,000 J D POWERS & ASSOCIATES
ENVR - Environment DISPOSAL AND RECYCLING OF REGULATED WASTE (Granados-Perez)
$30,000 $8,000 $8,000 SET ENVIRONMENTAL INC
ENVR - Environment ENERGY MANAGEMENT (Granados-Perez) $42,000 $36,000 $36,000 APTIM GOVERNMENT SOLUTIONS, LLC
PLAN - Planning FACILITY & OPS PLANNING SUPPORT (Sheridan)
$260,000 $260,000 $260,000 VARIOUS
AD01 - Midway Operations and Administration
FACILITY & OPS SUPPORT (O'Donnell) $70,000 $70,000 $100,000 VARIOUS
FIN1 - Finance Management FINANCIAL MANAGEMENT PLANNING (Soni) 0 0 $30,000 TO BE DETERMINED
SEC5 - ID Badging FINGERPRINT - SERVICES (Velasquez) $174,400 $174,400 $174,400 TELOS IDENTY MANAGEMENT SOLUTIONS LLC
AD01 - Midway Operations and Administration
GATE CONTROL SYSTEM (O'Donnell) $150,000 $150,000 $150,000 LANDRUM & BROWN INC
DVMT - Development GENERAL FACILITIES CONSULTANT (Sheridan)
$271,200 $271,200 $271,200 VARIOUS
PER1 - Human Resources HR CONSULTING/TRAINING PROFESSIONAL SERVICES (Butler)
$8,600 0 0 N/A
ENVR - Environment LAND AND WASTE COMPLIANCE CONSULTING (Granados-Perez)
$62,400 $62,400 $62,400 VARIOUS
LS05 - Grounds Maintenance LANDSCAPE CONSULTANT (O'Donnell) $20,000 $20,000 $20,000 TO BE DETERMINED
REMT - Real Estate Management
LEASE/FILE MAINTENANCE (Granados-Perez) $45,300 $45,300 $45,300 RICONDO & ASSOCIATES INC
NOIS - Noise Abatement MDW NOISE COMPATIBILITY COMMISSION (Granados-Perez)
$5,000 $5,000 $5,000 VARIOUS
PK01 - Parking Management MONEY PICK-UP SERVICE (O'Donnell) $185,000 $185,000 $185,000 MB FINANCIAL BANK NA
NOIS - Noise Abatement NEW NOISE CONTOUR (Granados-Perez) 0 $200,000 $170,000 RICONDO & ASSOCIATES INC
PK01 - Parking Management PARKING MANAGEMENT CONTRACT (O'Donnell)
$12,140,700 $12,140,700 $12,140,700 STANDARD PARKING MIDWAY JV
OP01 - Airfield Operations PROFESSIONAL WEATHER SERVICE (FROM: 0157 - 425) (O'Donnell)
$75,000 $75,000 $75,000 VARIOUS
SEC4 - Security Operations PSYCHIATRIC/PSYCHOLOGICAL EVALUATION (Velasquez)
$14,000 $17,500 $17,500 THE CENTER FOR APPLIED PSYCHOLOGY AND FORENSIC STUDIES
0140 Professional and Technical Services (Midway - 0610)
#5 Breakdown of 0140 Account ‐ MDW Page 1 of 2 11/25/2019
Section Budget Line Description2018
Budget2019
Budget2020
Budget Vendor
0140 Professional and Technical Services (Midway - 0610)
CONC - Concessions RETAIL MANAGEMENT (Chief Commercial Officer)
0 $518,500 $437,200 UNISON CONSULTING INC
CONC - Concessions RFP CONSULTANT (Chief Commercial Officer) $20,000 $20,000 $20,000 TO BE DETERMINED
SC01 - Midway Security Operations
SECURITY CONSULTING - OPERATIONS (Velasquez)
0 $174,900 $174,900 ICF INCORPORATED LLC
SC04 - Midway Security Administration
SECURITY CONSULTING (FROM: 0138 - 5784) (Velasquez)
$801,500 $921,700 $921,700 IFPC WORLD WIDE, INC
REMT - Real Estate Management
SPACE RECONCILIATION (Granados-Perez) $50,000 $50,000 $50,000 LANDRUM & BROWN INC
ENVR - Environment STORAGE TANK COMPLIANCE CONSULTING (Granados-Perez)
$31,200 $15,600 $15,600 TO BE DETERMINED
ENVR - Environment SUSTAINABILITY INITIATIVES (Granados-Perez)
$83,200 $83,200 $120,000 APTIM GOVERNMENT SOLUTIONS, LLC
ST08 - Midway Facilities Administration
TECHNICAL SERVICES (O'Donnell) $10,000 $10,000 $10,000 DYNATEST NORTH AMERICA INC
FIN4 - Contracts TRACKING, REPORTING AND ESTABLISHING AN AFFIRMATIVE ACTION PROGRAM (Granados-Perez)
$10,000 $10,000 $10,000 TO BE DETERMINED
CSRV - Customer Service TRANSLATION SERVICES (Chief Commercial Officer)
$5,000 $5,000 $5,000 TO BE DETERMINED
SC01 - Midway Security Operations
UNARMED SECURITY SERVICES (FROM: 0157 - 590) (Velasquez)
$2,205,700 $2,205,700 $2,205,700 UNIVERSAL SECURITY INC
OP01 - Airfield Operations WILDLIFE SPECIALIST (O'Donnell) $185,000 $185,000 $185,000 USDA-APHIS-WS
0140 Prof And Technical Services $18,680,100 $19,642,000 $19,530,000
Highest Contract Amount 2018 2019 2020
1 Standard Parking Contract $12,140,700 $12,140,700 $12,140,7002 Unarmed Security Contract $2,205,700 $2,205,700 $2,205,7003 Choose Chicago $1,000,000 $1,000,000 $1,000,0004 Security Consulting $801,500 $921,700 $921,700
TOTAL $16,147,900 $16,268,100 $16,268,100
#5 Breakdown of 0140 Account ‐ MDW Page 2 of 2 11/25/2019
Section Budget Line Description2018
Budget2019
Budget2020
Budget Vendor
FIN3 - Revenue Management ACTIVITY REPORTING (Soni) $5,000 $5,000 $5,000 TO BE DETERMINED
SFT-1 Safety - Administration AED TECHNICAL SUPPORT (Velasquez) $380,000 $380,000 $500,000 TURNKEY TRAINING
OPS1 - Airfield Operations Admin - ORD
AERONAUTICAL OBSTRUCTION SURVEY (Sheridan) $100,000 $50,000 $75,000 TO BE DETERMINED
ENVR - Environment AIR QUALITY COMPLIANCE CONSULTING (Granados-Perez) $124,800 $124,800 $124,800 RICONDO & ASSOCIATES INC
NOISE - Noise Abatement AIRPORT NOISE MANAGEMENT SYSTEM OPERATION (Granados-Perez)
$280,000 $280,000 $306,600 LANDRUM & BROWN INC
CONC - Concessions AIRPORT PLANNING (Chief Commerical Officer) $245,000 $421,300 $416,000 UNISON CONSULTING INC
REMT - Real Estate Management
AIRPORT PROPERTY DEVELOPMENT (Granados-Perez) $750,000 $750,000 $750,000 VARIOUS
MKTG - Marketing AIRPORT SYSTEM BRANDING INITIATIVE (Chief Commercial Officer)
$50,000 0 0 N/A
OPS1 - Airfield Operations Admin - ORD
AIRSIDE OPERATIONS PLANNING SUPPORT (Sheridan) $469,000 $469,000 $469,000 RICONDO & ASSOCIATES INC
LSO3 - Parking Management ARMORED CAR SERVICES (FROM: 0157 - 1670) (Sheridan) $441,000 $441,000 $400,000 MB FINANCIAL BANK NA
ENVR - Environment ASBESTOS, LEAD, AND MOLD ABATEMENT OVERSIGHT CONSULTING (Granados-Perez)
$100,000 $100,000 $100,000 VARIOUS
FIN7 - Capital Finance BANK FEES AND SERVICES (Soni) $80,000 $80,000 $115,000 VARIOUS
CPD - Chicago Police Department
CANINE - GROOMING & FEEDING (Velasquez) $90,000 $90,000 $99,000 VARIOUS
FIN1 - Finance Management CAPITAL FINANCE SUPPORT (Soni) $15,000 $15,000 $15,000 RICONDO & ASSOCIATES INC
REMT - Real Estate Management
CARGO DEVELOPMENT (Granados-Perez) $150,000 $150,000 $250,000 VARIOUS
REMT - Real Estate Management
COMMERCIAL LEASE WORK (Granados-Perez) $9,600 $9,600 $5,000 VARIOUS
ARSV - Air Service COMPETITION PLAN UPDATE (Soni) $25,000 $25,000 $25,000 TO BE DETERMINED
REMT - Real Estate Management
COMPLIANCE (Granados-Perez) $30,000 $30,000 0 N/A
NOIS - Noise Abatement COMPLIANCE AND PLANNING - NOISE (Granados-Perez) $720,000 $600,000 $600,000 LANDRUM & BROWN INC
DVMT - Development COMPOSITE UTILITY BOOK UPDATE (Sheridan) $1,000,000 $1,000,000 $1,000,000 CONNECT CHICAGO ALLIANCE JV
OPS3 - Airfield Operations COMPUTER BASED TRAINING (Sheridan) $100,000 $100,000 $44,500 IFPC WORLD WIDE, INC
LSO1 - Landside Administration - ORD
CONSULTING SERVICES (Sheridan) $75,000 $75,000 $100,000 TO BE DETERMINED
TSO1 - Terminal-Side Operations
CUSTODIAN CONTRACT (Lonergan) $26,327,700 $26,327,700 $27,521,700 UNITED MAINTENANCE CO., INC.
CSRV - Customer Service CUSTOMER SERVICE TRAINING PROGRAM (Chief Commercial Officer)
$40,000 $40,000 $20,000 TO BE DETERMINED
MKTG - Marketing CUSTOMER SURVEYS (Chief Commerical Officer) $100,000 0 0 N/A
DVMT - Development DEVELOPMENT PLANNING SERVICE (Sheridan) $600,000 $600,000 $600,000 CARE PLUS LLC
ENVR - Environment DISPOSAL AND RECYCLING OF REGULATED WASTE (Granados-Perez)
$70,000 $70,000 $70,000 SET ENVIRONMENTAL INC
0140 Professional And Technical Services (O'Hare - 0740)
#5 Breakdown of 0140 Account ORD Page 1 of 4 11/25/2019
Section Budget Line Description2018
Budget2019
Budget2020
Budget Vendor
0140 Professional And Technical Services (O'Hare - 0740)
DVMT - Development DVMT ON-CALL ENGINEERING (Sheridan) $50,000 $50,000 $50,000 VARIOUS
ENVR - Environment ENERGY MANAGEMENT (Granados-Perez) $360,000 $108,000 $108,000 APTIM GOVERNMENT SOLUTIONS, LLC
ENVR - Environment ENVIRONMENTAL PERMIT FEES (Granados-Perez) $10,000 $10,000 $10,000 ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
OPS1 - Airfield Operations Admin - ORD
FAA TECHNICAL SUPPORT (Sheridan) $350,000 $500,000 $500,000 LANDRUM & BROWN INC
PER1 - Human Resources FAA TITLE VI COMPLIANCE (Butler) 0 $50,000 $50,000 RICONDO & ASSOCIATES INC
FIN1 - Finance Management FINANCIAL ANALYSIS (Soni) $20,000 $20,000 $120,000 TO BE DETERMINED
FIN1 - Finance Management FINANCIAL MANAGEMENT PLANNING (Soni) 0 0 $120,000 TO BE DETERMINED
SEC5 - ID Badging FINGERPRINT - SERVICE (Velasquez) $581,300 $614,000 $612,500 TELOS IDENTY MANAGEMENT SOLUTIONS LLC
NOISE - Noise Abatement FLY QUIET PROGRAM ENHANCEMENTS (Granados-Perez) $500,000 $500,000 $250,000 VARIOUS
PLAN - Planning GENERAL CONSULTING SVCS FOR AVIATION PLANNING (Sheridan)
$585,000 $885,000 $585,000 VARIOUS
DVMT - Development GENERAL FACILITIES CONSULTANT (Sheridan) $880,400 $880,400 $880,400 VARIOUS
CSRV - Customer Service GRAPHIC DESIGN SERVICE (Chief Commercial Officer) $20,000 $20,000 $20,000 TO BE DETERMINED
LSO2 - Ground Transportation GROUND TRANSPORTATION MANAGEMNT (Sheridan) $8,076,200 $8,848,000 $9,290,400 SP PLUS CORPORATION
PER1 - Human Resources HR CONSULTING/TRAINING PROFESSIONAL SERVICES(TO 0168 - 30337) (Butler)
$34,600 0 0 N/A
CSRV - Customer Service INTERIOR SIGNAGE DESIGN (Chief Commercial Officer) $10,000 $10,000 $10,000 TO BE DETERMINED
ARSV - Air Service INT'L SERVICE CONSULTING/MARKETING (Soni) $4,800,000 $5,120,000 $5,120,000 RICONDO & ASSOCIATES INC
ENVR - Environment LAND AND WASTE COMPLIANCE CONSULTING (Granados-Perez)
$124,800 $124,800 $124,800 VARIOUS
REMT - Real Estate Management
LEASE/FILE MAINTENANCE (Granados-Perez) $750,000 $750,000 $550,000 RICONDO & ASSOCIATES INC
OPS3 - Airfield Operations METEORLOGICAL SERVICE (Sheridan) $34,000 $34,000 $34,000 DTN, LLC
MKTG - Marketing MOBILE APPLICATIONS AND PHOTO LIBRARY (Chief Commercial Officer)
$100,000 $100,000 $50,000 TO BE DETERMINED
ENVR - Environment NEPA COMPLIANCE CONSULTING (Granados-Perez) $360,000 $240,000 $240,000 RICONDO & ASSOCIATES INC
MEDR - Media Relations NEWS CLIPPING SERVICES (FROM: 0169 - 3130) (Chief Commercial Officer)
$2,500 $2,500 $2,500 TO BE DETERMINED
CONC - Concessions O'HARE MARKETING FUND (Chief Commercial Officer) $979,900 $942,200 $950,000 UNISON CONSULTING INC
FC29 - Electrician Services OPERATIONS SYSTEM SUPPORT (Lonergan) $150,000 $150,000 0 N/A
NOISE - Noise Abatement ORD NOISE COMPATIBILITY COMMISSION (Granados-Perez) $256,000 $256,000 $256,000 O'HARE NOISE COMPATIBILITY COM
PLAN - Planning OTHER COLLATERAL DEVELOPMENT (Sheridan) 0 0 $300,000 TO BE DETERMINED
LSO3 - Parking Management PARKING MANAGEMENT CONTRACT (Sheridan) $26,703,700 $27,800,000 $30,857,600 SP PLUS CORPORATION
#5 Breakdown of 0140 Account ORD Page 2 of 4 11/25/2019
Section Budget Line Description2018
Budget2019
Budget2020
Budget Vendor
0140 Professional And Technical Services (O'Hare - 0740)
FC29 - Electrician Services PM PROGRAM (Lonergan) $275,000 $275,000 $225,000 LANDRUM & BROWN INC
FC01 - Facilities Administration -ORD
PRIMARY EQMNT MAINT STUDY (Lonergan) $375,000 $375,000 $375,000 LANDRUM & BROWN INC
SFT-1 Safety Administration PROFESSIONAL WEATHER SERVICE (Velasquez) $17,000 $20,000 $20,000 ACCUWEATHER INC
OPS3 - Airfield Operations PROFESSIONAL WEATHER SERVICES (Sheridan) $16,100 $17,200 $17,200 ACCUWEATHER INC
MKTG - Marketing PROMOTIONAL VIDEOS (Chief Commercial Officer) $85,000 $85,000 $75,000 TO BE DETERMINED
SEC4 - Security Operations PSYCHIATRIC/PSYCHOLOGICAL EVALUATION (Velasquez) $56,000 $56,000 $61,200 THE CENTER FOR APPLIED PSYCHOLOGY AND FORENSIC STUDIES
FIN6 - Warehouse - ORD RECORDS MANAGEMENT (Soni) $40,000 $40,000 $40,000 R-4 SERVICES, LLC.
CONC - Concessions RETAIL MANAGEMENT CONSULTANT (Chief Commercial Officer) $2,195,000 $2,437,200 $2,436,000 UNISON CONSULTING INC
CONC - Concessions RFP CONSULTANT (Chief Commercial Officer) $40,000 $300,000 $300,000 UNISON CONSULTING INC
OPS3 - Airfield Operations SCAN/SSI (Sheridan) $49,000 $50,000 $51,000 DBT TRANSPORTATION SERVICES LLC
SEC4 - Security Operations SECURITY CONSULTING - OPERATIONS (Velasquez) 0 $888,000 $888,000 ICF INCORPORATED LLC
SEC1 - Security Administration SECURITY CONSULTING (FROM: 0138 - 7604) (Velasquez) $1,349,900 $1,650,400 $1,700,000 IFPC WORLD WIDE, INC
REMT - Real Estate Management
SPACE RECONCILIATION (Granados-Perez) $500,000 $500,000 $600,000 LANDRUM & BROWN INC
NOISE - Noise Abatement STATE OF ILLINOIS NOISE CONTOURS (Granados-Perez) $110,000 $110,000 $110,000 LANDRUM & BROWN INC
ENVR - Environment STORAGE TANK COMPLIANCE CONSULTING (Granados-Perez) $62,400 $31,200 $31,200 VARIOUS
FDEP - Office of the First Deputy
STR. PLN AIRPT SYSTEM (Soni) $1,000,000 $1,000,000 $1,000,000 VARIOUS
OPS1 - Airfield Operations Admin - ORD
SUPPORT SERVICES FOR THE ORD SAFETY MANAGEMENT SYSTEM (SMS) (Sheridan)
$500,000 $500,000 $300,000 FAITH GROUP LLC.
ENVR - Environment SUSTAINABILITY INITIATIVES (Granados-Perez) $521,000 $773,000 $724,000 VARIOUS
FC02 - Terminal Maintenance THIRD PARTY ANNUAL INSPECTION (Lonergan) $100,000 $100,000 $50,000 ELEVATOR INSPECTION SERVICES, INC.
FIN4 - Contracts TRACKING, REPORTING AND AFFIRMATIVE ACTION (Granados-Perez)
$40,000 $40,000 $40,000 TO BE DETERMINED
CSRV - Customer Service TRANSLATION SERVICES (Chief Commercial Officer) $15,000 $15,000 $10,000 TO BE DETERMINED
CSRV - Customer Service TRAVELER'S & IMMIGRATION AID (Chief Commercial Officer) $945,000 $1,100,000 $1,100,000 HEARTLAND HUMAN CARE SERVICES INC
SEC4 - Security Operations UNARMED SECURITY SERVICES (FROM 0157 - 2021) (Velasquez)
$9,544,400 $10,021,600 $12,142,000 UNIVERSAL SECURITY INC
ENVR - Environment WATER QUALITY COMPLAINCE CONSULTING (Granados-Perez) $312,000 $312,000 $312,000 SET ENVIRONMENTAL INC
FC10 - H&R Plant Operations WATER TRMT ENV. CONSULTANT (Lonergan) $166,500 $166,500 $196,500 FEHR SOLUTIONS LLC
OPS3 - Airfield Operations WILDLIFE CONTROL (Sheridan) $477,000 $477,000 $492,000 USDA-APHIS-WS
0140 Prof And Technical Services $96,906,800 $101,588,400 $107,998,900
#5 Breakdown of 0140 Account ORD Page 3 of 4 11/25/2019
Section Budget Line Description2018
Budget2019
Budget2020
Budget Vendor
0140 Professional And Technical Services (O'Hare - 0740)
Highest Contract Amount 2018 2019 2020
1 Parking Management Contract $26,703,700 $27,800,000 $30,857,6002 Custodian Contract $26,327,700 $26,327,700 $27,521,7003 Unarmed Security Contract $9,544,400 $10,021,600 $12,142,0004 Ground Transportation Contract $8,076,200 $8,848,000 $9,290,4005 Choose Chicago $4,000,000 $4,000,000 $4,000,0006 Retail Management Contract $2,195,000 $2,437,200 $2,436,000
TOTAL $76,847,000 $79,434,500 $86,247,700
#5 Breakdown of 0140 Account ORD Page 4 of 4 11/25/2019
DEPARTMENT OF AVIATION
CITY OF CHICAGO
MEMORANDUM
To: The Honorable Pat Dowell
Chairman, Committee on the Budget and Government Operations
From: Jamie Rhee
Commissioner
Chicago Department of Aviation
CC: Tiffany Sostrin
Mayor’s Office of Intergovernmental Affairs
Date: November 22, 2019
Re: Request for Information from Annual Appropriation Committee Hearing
ID#: 85-32 Budget
The attached information is in response to question posed at our Department’s hearing on
November 1, 2019 to discuss the proposed 2020 budget.
Alderman Reilly asked for list of savings and cost-efficiencies due to zero-based budgeting.
We have reduced/saved $2.8 million at Midway and $5.9 million at O’Hare. All our savings will
reduce the Airline’s budget for CDA. Since we are funded by an enterprise fund, our savings will
remain in the enterprise fund and cannot be used by the City for any other purpose.