741 Colonel Ledyard Highway  
Ledyard, Connecticut 06339  
TOWN OF LEDYARD  
CONNECTICUT  
Permanent Municipal Building  
Committee  
Chairman  
~ AGENDA ~  
Joseph Gush  
Regular Meeting  
5:30 PM  
Monday, April 13, 2026  
Town Hall Annex - Hybrid Format  
REMOTE MEETING INFORMATION  
Zoom Meeting:  
https://ledyardct.zoom.us/j/83587357776?pwd=kQ72k1d2KnliaJs4EbjLwpxmgsvDrb.1  
Meeting ID: 835 8735 7776  
Passcode: 582918  
One tap mobile  
+13052241968,,83587357776#,,,,*582918# US  
I.  
CALL TO ORDER  
II.  
III.  
IV.  
V.  
ROLL CALL  
RESIDENTS & PROPERTY OWNERS COMMENTS (Limit to 3 Minutes Each)  
MEMBER COMMENTS  
APPROVAL OF MINUTES  
MOTION to approve the PMBC Regular Meeting Minutes of 03.09.2026.  
PMBC Minutes 03.09.2026  
1.  
Attachments:  
UPDATE ON JULIET W. LONG, GALES FERRY & BOE CENTRAL OFFICE PROJECTS  
VI.  
Update/Discussion on Roof Projects & Budget Documents  
Ledyard Budget Tracking 03.27.2026  
1.  
Attachments:  
MOTION to approve STV invoice 1314 in the amount of $612.00 for the Board of Ed  
Central Office date February 25, 2026.  
2.  
STV Invoice 1314 02-25-2026 Central Office  
Attachments:  
MOTION to approve STV Inv#1620 dated 03.26.2026 in the amount of $1,100.00 for  
Project 2122247 Ledyard Schools-Central Office.  
3.  
4.  
STV Inv#1620 03.26.2026  
Attachments:  
MOTION to approve STV invoice 1317 in the amount of $2,010.50 for the Gales Ferry  
School date February 25, 2026.  
STV Invoice 1317 02-25-2026 GALES FERRY SCHOOL  
Attachments:  
MOTION to approve STV Inv# 1621 dated 03.26.2026 in the amount of $692.00 for project  
2122247 Ledyard Schools-Gales Ferry School.  
5.  
6.  
7.  
STV Inv#1621 03.26.2026  
Attachments:  
MOTION to approve STV invoice 1318 in the amount of $987.50 for the Juliet W. Long  
School date February 25, 2026.  
STV Invoice 1318 02-25-2026 JULIET LONG  
Attachments:  
MOTION to approve STV invoice 1622 dated 03.26.2026 in the amount of $680.00 for  
Project 2122247 Ledyard Schools-Juliet W. Long School.  
STV Inv#1622 03.26.2026  
Attachments:  
MOTION to approve Shipman & Goodwin Inv# 679402 dated 03.13.2026 in the amount of  
$10,974.00 for professional services rendered.  
8.  
9.  
MOTION to approve Gold Seal Roofing LLC App#12 dated 11.30.2025 in the amount of  
$27,441.68 for Juliet W. Long School- Roof Replacement and Photovoltaic Project.  
Gold Seal Roofing App#12 11.30.2025  
Attachments:  
MOTION to approve Gold Seal Roofing LLC App# 13 dated 02.28.2026 in the amount of  
$16,554.00 for Juliet Long Roof Replacement and Photovoltaic Project.  
10.  
Gold Seal Roofing App#13 02.28.2026  
Attachments:  
VII. JULIET W. LONG HVAC PROJECT UPDATES  
Update/Discussion of Juliet W. Long HVAC Project & Budget Documents  
1.  
2.  
JWL HVAC Project Update 04.09.2026  
JWL HVAC FSR  
Attachments:  
MOTION to approve Friar Architecture Inc. Inv# 2023-121A-17 dated 03.31.2026 in the  
amount of $5,040.00 for Juliet W. Long HVAC.  
Friar Architecture Inv#2023-121A-17 03.31.2026  
Attachments:  
MOTION to approve Colliers Inv# 1162203 dated 03.31.2026 in the amount of $1,211.60  
for Juliet W. Long HVAC Installation.  
3.  
4.  
Colliers Inv# 1162203 03.31.2026  
Attachments:  
MOTION to approve Nutmeg Companies Inc. App #9 dated 03.31.2026 in the amount of  
$57,411.28 for Juliet W. Long School- HVAC Project.  
Nutmeg Company 03.31.2026  
Attachments:  
XIII. OLD BUSINESS  
1. Any Old Business proper to come before the Committee  
IX.  
X.  
NEW BUSINESS  
1.  
Any New Business proper to come before the Committee  
ADJOURNMENT  
DISCLAIMER: Although we try to be timely and accurate these are not official records of the  
Town.