Update/Discussion on Roof Projects & Budget Documents
1.
2.
MOTION to approve STV invoice 1314 in the amount of $612.00 for the Board of Ed Central
Office date February 25, 2026.
APPROVED AND SO DECLARED
Joseph Gush
RESULT:
MOVER:
Brandon Graber
SECONDER:
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.
APPROVED AND SO DECLARED
Joseph Gush
RESULT:
MOVER:
Gerald Tyminski
SECONDER:
MOTION to approve STV invoice 1317 in the amount of $2,010.50 for the Gales Ferry School
date February 25, 2026.
4.
5.
APPROVED AND SO DECLARED
Joseph Gush
RESULT:
MOVER:
MOTION to approve STV Inv# 1621 dated 03.26.2026 in the amount of $692.00 for project
2122247 Ledyard Schools-Gales Ferry School.
APPROVED AND SO DECLARED
Joseph Gush
RESULT:
MOVER:
Alex Fritsch
SECONDER:
MOTION to approve STV invoice 1318 in the amount of $987.50 for the Juliet W. Long School
date February 25, 2026.
6.
7.
8.
9.
APPROVED AND SO DECLARED
Joseph Gush
RESULT:
MOVER:
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.
APPROVED AND SO DECLARED
Joseph Gush
RESULT:
MOVER:
MOTION to approve Shipman & Goodwin Inv# 679402 dated 03.13.2026 in the amount of
$10,974.00 for professional services rendered.
APPROVED AND SO DECLARED
Joseph Gush
RESULT:
MOVER:
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.
TABLED
RESULT: