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Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available.
Meeting Name: Permanent Municipal Building Committee Agenda status: Final
Meeting date/time: 2/9/2026 5:30 PM Minutes status: Draft  
Meeting location: Town Hall Annex - Hybrid Format
Regular Meeting
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Not available  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
26-0179 11. MinutesMotion to APPROVE the PMBC Regular Meeting Minutes of January 5, 2026.   Not available Not available
26-0187 11. General DiscussionUpdate/Discussion on Roof Projects & Budget Documents.   Not available Not available
26-0186 12. Financial Business Request (FBR)Motion to APPROVE payment of Shipman & Goodwin LLP invoice #675445, dated January 8, 2026, in the amount of $836.50, for Professional Services rendered through December 31, 2025.   Not available Not available
26-0180 13. Financial Business Request (FBR)Motion to APPROVE payment of STV invoice #893, dated January 12, 2026, in the amount of $578.50 for Professional Services Rendered from November 29, 2025 to January 2, 2026 (Project #2122247/Central Office).   Not available Not available
26-0181 14. Financial Business Request (FBR)Motion to APPROVE payment of STV invoice #902, dated January 13, 2026, in the amount of $1647.00 for Professional Services Rendered from November 29, 2025, through January 2, 2026 (Project #2122247/Gales Ferry Schools).   Not available Not available
26-0182 15. Financial Business Request (FBR)Motion to APPROVE payment of STV invoice #894, dated January 12, 2026, in the amount of $897.50 for Professional Services Rendered from November 29, 2025, through January 2, 2026 (Project #2122247/Juliet Long School).   Not available Not available
26-0185 11. Financial Business Request (FBR)Motion to APPROVE payment of CT Ceiling Systems, LLC invoice, dated January 5, 2026, in the amount of $12,000.00, for Classroom Ceilings at Juliet Long School.   Not available Not available
26-0184 12. Financial Business Request (FBR)Motion to APPROVE payment of Nutmeg Companies, Inc. Contractor’s Application for Payment, dated January 31, 2026, in the amount of $29,450.00.   Not available Not available
26-0192 11. General DiscussionAny Other New Business to come before the Committee.   Not available Not available
26-0191 11. General DiscussionAny Other Old Business to come before the Committee.   Not available Not available