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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 | 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 - Presentation | 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 | MOTION to approve CIRMA Invoice #33263 dated 6.28.2024 in the amount of $5000.00 for Builder’s Risk Policy and CIRMA Invoice #33010 dates 6.26.2024 in the amount of $31,749.00 for Builder’s Risk premium for Juliet Long School, Gales Ferry School and BOE Central Offices. | 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 September Meeting Date | Discussed | |
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