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26-1199
| 1 | 1. | | Motion | MOTION to approve PMBC Regular Meeting Minutes dated July 13, 2026. | Approved and so declared | |
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26-1200
| 1 | 1. | | Report | Update/Discussion of Roof Projects & Budget Documents | | |
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26-1197
| 1 | 2. | | Motion | MOTION to approve Ciulla & Donofrio, LLP Invoice #26861 dated July 2, 2026, in the amount of $2,571.00 for mediation between Town of Ledyard and Imperial Co. Restoration Contractor. | Approved and so declared | Pass |
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26-1198
| 1 | 3. | | Motion | MOTION to approve Macri Roofing proposal dated July 20, 2026 in the amount of $7,500.00 for Torque Testing. | Tabled | |
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26-1209
| 1 | 4. | | Motion | MOTION to approve STV invoice #2946 dated August 7, 2026, in the amount of $68.00 for Central Office Roof Project. | Approved and so declared | Pass |
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26-1210
| 1 | 5. | | Motion | MOTION to approve STV Invoice #2947 dated August 7, 2026, in the amount of $318.00 for the Gales Ferry Roof Project. | Approved and so declared | Pass |
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26-1211
| 1 | 6. | | Motion | MOTION to approve STV Invoice# 2948 dated August 7, 2026, in the amount of $170.00 for Juliet Long School Roof Project. | Approved and so declared | Pass |
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26-1213
| 1 | 7. | | Motion | MOTION to approve Gold Seal Roofing App#12, dated July 29, 2026, in the amount of $16,554.00 for Juliet Long School Roof Replacement and Photovoltaic project. | Approved with Conditions | Pass |
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26-1214
| 1 | 8. | | Motion | MOTION to approve Gold Seal Roofing App#13, dated July 29, 2026, in the amount of $50,889.63 for Juliet Long School Roof Replacement and Photovoltaic project. | Approved with Conditions | Pass |
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26-1215
| 1 | 9. | | Motion | MOTION to approve Shipman & Goodwin LLP Inv#684532 dated June 8, 2026, in the amount of $885.00 for services rendered. | Approved with Conditions | Pass |
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26-1182
| 1 | 1. | | General Discussion | Update/Discussion of Juliet W. Long HVAC Project & Budget Documents | | |
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26-1183
| 1 | 2. | | Motion | MOTION to approve Colliers Inv#1202327 dated July 31, 2026, in the amount of $1,097.20 for services rendered. | Approved and so declared | Pass |
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26-1184
| 1 | 3. | | Motion | MOTION to approve Friar Architecture Inc Inv#2023-121A-19 dated July 31, 2026, in the amount of $1,250.00 for Juliet Long HVAC Project. | Approved and so declared | Pass |
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26-1196
| 1 | 4. | | Motion | MOTION to approve Nutmeg App#12 dated July 31, 2026, in the amount of $18,644.30 for the Juliet W. Long Elementary School HVAC Replacement project. | Approved and so declared | Pass |
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