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, June 8, 2026  
Town Hall Annex - Hybrid Format  
REMOTE MEETING INFORMATION  
https://ledyardct.zoom.us/j/87025958562?pwd=Xt3Mdhz5jTXz9ZoTgIWUBPDSjTyTFU.1  
Meeting ID: 870 2595 8562  
Passcode: 889796  
One tap mobile  
+13052241968,,87025958562#,,,,*889796# 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 May 11, 2026.  
PMBC Meeting Minutes 05.11.2026  
1.  
Attachments:  
UPDATE ON JULIET W. LONG, GALES FERRY, & BOE CENTRAL OFFICE  
VI.  
Update/Discussion of Roof Projects & Budget Documents  
1.  
Ledyard Schools Roofing Budget 2026.06.03 v2  
LEDYARD SCHOOL ROOF PROJECT UPDATE  
Attachments:  
MOTION to approve STV Invoice #2059 dated May 11, 2026 in the amount of $170.00 for  
professional services rendered at Central Office.  
2.  
LEDYARD SCHOOLS CENTRAL OFFICE - 050126 - 2122247 CLIENT  
Attachments:  
MOTION to approve STV Invoice#2060 in the amount of $601.00 dated May 11, 2026 for  
professional services rendered at Gales Ferry School.  
3.  
4.  
LEDYARD SCHOOLS GALES FERRY SCHOOL - 050126 - 2122247  
CLIENT 2  
Attachments:  
MOTION to approve STV Invoice #2061 in the amount of $850.00 dated May 11, 2026, for  
professional services rendered at Juliet Long School.  
LEDYARD SCHOOLS JULIET LONG - 050126 - 2122247 CLIENT  
Attachments:  
MOTION to approve Shipman & Goodwin Invoice# 682836 in the amount of $472.00 for  
professional services rendered.  
5.  
6.  
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.  
7.  
8.  
Gold Seal Roofing App#13 02.28.2026  
Attachments:  
Discussion regarding Gold Seal Roofing Proposal in the amount of $9,500.00 dated May 5,  
2026 to supply manlift to get access to torque snow guard mounting brackets to the  
manufacture’s requirements at Central Office.  
Gold Seal Roofing Proposal  
Attachments:  
VII. JULIET W. LONG HVAC PROGRAM UPDATES  
Update/Discussion of Juliet W. Long HVAC Project & Budget Documents  
1.  
2.  
2026 0603 JWL HVAC Project Update  
2026 0608 JWL HVAC FSR  
Attachments:  
MOTION to approve Catalyst Commissioning Group App#001 in the amount of $4,550.00  
dated April 30, 2026, for Juliet W. Long HVAC Improvements Commissioning Services.  
Catalyst Commissioning Group Invoice 04.30.2026  
Attachments:  
MOTION to approve Colliers Invoice# 1181233 in the amount of $2,518.40 dated May 31,  
2026, for Juliet w. Long HVAC installation.  
3.  
Colliers Invoice 05.31.2026  
Attachments:  
VIII. OLD BUSINESS  
1.  
Any Old Business proper to come before the Committee  
NEW BUSINESS  
IX.  
X.  
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.