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24-0859
| 1 | 1. | | Minutes | MOTION to approve the PMBC Special Meeting Minutes of September 16, 2024 | Approved and so declared | Pass |
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24-0861
| 1 | 1. | | Financial Business Request (FBR) | MOTION to approve STV Construction Inc. Inv #90032098 dated 9.19.2024 in the amount of $1781.00 for Ledyard Schools - Central Office | Approved and so declared | Pass |
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24-0862
| 1 | 2. | | Financial Business Request (FBR) | MOTION to approve STV Construction Inc. Inv #90032099 dated 9.19.2024 in the amount of $9,943.28 for Ledyard Schools - Gales Ferry School | Approved and so declared | Pass |
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24-0866
| 1 | 3. | | Financial Business Request (FBR) | MOTION to approve STV Construction Inc. Inv #90032100 dated 9.19.2024 in the amount of $9,874.00 for Ledyard Schools - Juliet Long School | Approved and so declared | Pass |
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24-0619
| 4 | 1. | | Report | Progress Reports/Field Observations | Received and Filed | |
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24-0620
| 3 | 2. | | General Discussion | Update/Discussion on Roof Projects & Budget Documents | Approved and so declared | Pass |
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24-0868
| 1 | 3. | | Financial Business Request (FBR) | MOTION to approve The Imperial Company Restoration Contractor, Inc. Payment Application dated 9.30.2024 in the amount of $39,060.00 for Project 24-135 Gales Ferry School | Approved and so declared | Pass |
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24-0869
| 1 | 4. | | Financial Business Request (FBR) | MOTION to approve The Imperial Company Restoration Contractor, Inc. Payment Application dated 9.30.2024 in the amount of $121,365.00 for Project 24-137 Ledyard BOE | Approved and so declared | Pass |
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24-0877
| 1 | 5. | | Financial Business Request (FBR) | MOTION to approve Gold Seal Roofing LLC Application and Certificate for Payment dated 9.30.2024 in the amount of $147,254.15 for Project 24-139 Juliet Long School - Roof Replacement and Photovoltaic Project | Approved and so declared | Pass |
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24-0860
| 1 | 6. | | Financial Business Request (FBR) | MOTION to approve Fuss & O’Neil Inv. #0262307 in the amount of $1,600.00 dated 8.7.2024 for Juliet Long School Ceiling Tiles Sampling | Approved and so declared | Pass |
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24-0770
| 2 | 7. | | General Discussion | MOTION to approve Inv #34456 in the amount of $1250.00 dated 10.7.2024 for CIRMA Builder’s Risk Premium increase | Approved and so declared | Pass |
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24-0577
| 4 | 1. | | General Discussion | JWL HVAC Project 2024 Updates | Continue | |
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24-0867
| 1 | 2. | | Financial Business Request (FBR) | MOTION to approve Friar Architecture Inc. Inv #2023-121A-05 dated 9.30.2024 in the amount of $4,515.00 for Project 2023-121A Ledyard - Juliet Long HVAC | Approved and so declared | Pass |
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24-0707
| 2 | 3. | | General Discussion | Owner’s Representative RFQ/RFP for Juliet Long School HVAC Project Bid Results | Continue | |
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24-0870
| 1 | 1. | | General Discussion | MOTION to set the Permanent Municipal Building Committee’s 2025 Regular Meeting schedule | Approved and so declared | Pass |
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24-0880
| 1 | 2. | | General Discussion | Any New Business Proper to come before the Committee | | |
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