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24-0622
| 1 | 1. | | Minutes | MOTION to approve the PMBC special meeting minutes of July 1, 2024 | Approved and so declared | Pass |
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24-0616
| 1 | 1. | | Financial Business Request (FBR) | MOTION to approve Silver Petrucelli & Associates Inv #24-765 dated 7.1.2024 in the amount of $1260.00 for Project 22.331 Ledyard - Gales Ferry Roof and PV | Approved and so declared | Pass |
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24-0617
| 1 | 2. | | Financial Business Request (FBR) | MOTION to approve Silver Petruccelli & Associates Inv #24-766 dated 7.1.2024 in the amount of $945.00 for Project 22-331 Ledyard-Juliet Long Roof & PV | Approved and so declared | Pass |
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24-0618
| 1 | 3. | | Financial Business Request (FBR) | MOTION to approve Silver Petrucelli & Associates Inv #24-767 dated 7.1.2024 in the amount of $249.00 for Project 22-331 Ledyard - BOE Roof | Tabled | |
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24-0619
| 1 | 1. | | Report | Progress Reports/Field Observations | Received and Filed | |
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24-0620
| 1 | 2. | | General Discussion | Update/Discussion on Roof Projects & Budget Documents | Continue | |
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24-0572
| 2 | 3. | | Financial Business Request (FBR) | MOTION to approve The Imperial Company Restoration Contractor, Inc. Payment Application dated 6.30.2024 in the amount of $3,796.26 for Ledyard BOE Offices Project 24-137 | Approved and so declared | Pass |
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24-0575
| 1 | 4. | | Financial Business Request (FBR) | MOTION to approve The Imperial Company Restoration Contractor, Inc. Payment Application dated 6.30.2024 in the among of $442,215.00 for Project 24-135 Gales Ferry School | Approved and so declared | Pass |
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24-0533
| 2 | 5. | | Financial Business Request (FBR) | MOTION to approve Application & Certification for Payment dated 7.9.2024 for Juliet Long School Roof Replacement and Photovoltaic Project in the amount of $879,237.46 to Gold Seal Roofing LLC | Approved and so declared | Pass |
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24-0574
| 1 | 6. | | Financial Business Request (FBR) | MOTION to approve The Imperial Company, Restoration Contractors Inv #245962 dated 5.20.2024 in the amount of $4,082.00 for Ledyard BOE Offices roof project | Withdrawn | |
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24-0576
| 1 | 7. | | Financial Business Request (FBR) | MOTION to approve The Imperial Company, Restoration Contractors Inv #245956 dated 5.20.2024 in the amount of $19,291.00 for Gales Ferry School & Photovoltaic Project | Withdrawn | |
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24-0577
| 1 | 1. | | General Discussion | JWL HVAC Project 2024 Updates | Continue | |
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24-0615
| 1 | 2. | | General Discussion | JWL - HVAC Upgrades Project Scope | Received and Filed | |
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24-0534
| 1 | 1. | | General Discussion | Summer Projects 2024 | Continue | |
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24-0496
| 2 | 1. | | General Discussion | Discussion and possible action regarding increased costs to extend CIRMA (Connecticut Interlock Risk Management Agency) builder’s risk policy and additional premium for Gales Ferry School and BOE Central Offices roof projects | Approved and so declared | Pass |
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24-0528
| 1 | 2. | | General Discussion | Discussion of the Town Council’s possible action to amend Ordinance #100-015 Establishing a Permanent Municipal Building Committee | Discussed | |
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24-0624
| 1 | 1. | | General Discussion | PMBC October Meeting Date | Discussed | |
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