TOWN OF LITCHFIELD

SCHOOL BUILDING COMMITTEE MEETING MINUTES

OCTOBER 19, 2006

 

 

  1. The meeting was called to order at 7:05 p.m.

 

Members present: 

Jack Healy, Chairman Bill Buckley, Kent Gilyard, Gary Waugh, Jeff Zullo, Bob Blazek and Stacie Kavla

  1. Approval of Minutes

Bob Blazek moved to approve the minutes, Bill Buckley seconded the motion.

There wasn’t a majority and the motion was tabled.

 

  1. Public Participation:

Leo Paul, Louis Rosenblatt, John Worthington, Dan Murray,  Winnie Harrison, Wayne, Kevin Roberts, Reporter for Register Citizen and others.

 

Short discussion regarding posting minutes on the web site.  If the minutes are posted on the website it would prevent unwarranted criticism.

 

  1. Communication:

Gary Waugh attended Board of Education meeting.  Fifteen issues were discussed, it was a productive meeting.

 

At a recent Board of Finance Committee the bonding initiative was discussed in terms of final total amount, short term interest expense.  Bob Blazek thought it was best to revisit the bonding issues and have Cynthia Politano and Peg Perruse clarify  the bonding amount. 

 

Gary Waugh as to revisit the Motion to Approve the minutes of the last meeting.

The minutes were table until the next meeting so that board members could identify who voted no to the various motions.

 

  1. Finance Committee:

 

Jeff Zullo --

 

Vendor

App/Inc. #

Inv. Date

Amount

Comments

Herbert S. Newman

16090

9/26/2006

30,867.55

 

 

Gary Waugh motioned to approve invoice, Kent Gilyard 2nd the motion

Motioned Carried.  All votes were in the affirmative.  There were no abstentions.

 

Vendor

App/Inc. #

Inv. Date

Amount

Comments

Herbert S. Newman

16109

9/26/2006

201.00

Split between schools


Gary Waugh motioned to approve invoice, Bill Buckley 2nd

Motioned Carried.  All votes were in the affirmative.  There were no abstentions.

 

 

 

 

 

Vendor

App/Inc. #

Inv. Date

Amount

Comments

Herbert S. Newman

16110

9/26/2006

1550.00

Design Service for gym walls

ON HOLD

 

Bill Buckley inquired as whether it was the North or South wall and wanted to know the time period of the billing.  He also expressed concern because Richardson was asked to leave the glass in the design, but he came back with 9 different designs and Buckley wanted to vote NO for payment. 

 

A vote was taken and the following members voted NO:  Bill Buckley, Mac Bramley, Kent Gilyard, Bob Blazek, Jack Healy

 

Bill Buckley made a motion to send the invoice back to HSN for clarification.

Kent Gilyard 2nd.

.

Motioned Carried.  All votes were in the affirmative.  There were no abstentions.

 

 

 

Vendor

App/Inc. #

Inv. Date

Amount

Comments

Herbert S. Newman

16111

9/26/2006

452.25

Split between schools

Professional services

 

Gary Waugh made a motion to approve, Kent Gilyard 2nd,

Motioned Carried.  All votes were in the affirmative.  There were no abstentions.

 

 

Vendor

App/Inc. #

Inv. Date

Amount

Comments

Herbert S. Newman

16113

9/26/2006

687.50

Services in connection with existing footing at High School

 

Gary Waugh made a motion to approve, Kent Gilyard 2nd,

Motioned Carried.  All votes were in the affirmative.  There were no abstentions.

 

 

An additional motion was made by Gary Waugh for additional rest rooms for the faculty,  Kent Gilyard 2nd,

Motioned Carried.  All votes were in the affirmative.  There were no abstentions.

 

 

 

Vendor

App/Inc. #

Inv. Date

Amount

Comments

Herbert S. Newman

16114

9/26/2006

125.00

 

 

16115

9/26/2006

134.00

Remuneration based on hourly wage.  Split

 

Discussion took place regarding storage in the art room, flooring, light bulbs in auditorium

 

Gary Waugh made a motion to approve, Kent Gilyard 2nd,

Motioned Carried.  All votes were in the affirmative.  There were no abstentions.

 

 

Vendor

App/Inc. #

Inv. Date

Amount

Comments

Herbert S. Newman

16024

8/1/2006

2987.50

 

 

16027

8/1/2006

376.88

split

 

16074

8/29/2006

387.50

 

 

16076

8/29/2006

75.00

 

 

16077

8/29/2006

387.50

 

 

16078

8/29/2006

412.50

 

 

16079

8/29/2006

19668.13

 

 

Bill Buckley motion to approve, but conditional on Jack Healy’s approval. Mac Bramely 2nd.  .

Motioned Carried.  All votes were in the affirmative.  There were no abstentions.

 

 

 

Vendor

App/Inc. #

Inv. Date

Amount

Comments

Incore

2-#2

7/31/2006

63,137.50

HOLD

Not approved

 

 

 

 

 

 

Jeff Zullo withdrew the invoice because it was not signed by HSN, needs to be resubmitted.

Bill Buckley Motioned to approve based on proper certification.  Mac Bramley 2nd.  

Motioned Carried.  All votes were in the affirmative.  There were no abstentions.

 

 

 

Vendor

App/Inc. #

Inv. Date

Amount

Comments

Incore

3-#2

8/31/2006

8075.00

HOLD

Not approved

 

 

            Bill Buckley motioned to see previous invoice, Mac 2nd.

Motioned Carried.  All votes were in the affirmative.  There were no abstentions.

 

 

Vendor

App/Inc. #

Inv. Date

Amount

Comments

Town of Litchfield

15

10/1/2006

2024.40

Bldg. inspector fees

 

 

 

 

 

 

            Gary Waugh voted to pay the High School’s portion of the invoice

            Kent Gilyard 2nd 

 

Motioned Carried.  All votes were in the affirmative.  Jack Healy abstained

 

Vendor

App/Inc. #

Inv. Date

Amount

Comments

O & G

9

9/30/2006

55,870.00

Signed by Louis Rosenblatt

 

 

 

 

 

 

            Gary Waugh made a motion  to pay, Kent Gilyard 2nd.

Motioned Carried.  All votes were in the affirmative.  There were no abstentions.

 

 

Vendor

App/Inc. #

Inv. Date

Amount

Comments

School Specialty

68648440

68694940

9/20/2006

6,822.50

50 Desks

 

 

 

 

 

 

Jeff Zullo – Invoice is incorrect.  Invoice reads $6,822.50; cover sheet reads $6,322.50

 

Gary Waugh made a motion to correct and restate, Kent Gilyard 2nd

 

Mac Bramley – any itemization?

 

Jack Zullo – Desks for new wing, Peg Perusse signed invoice.

 

Motioned Carried.  All votes were in the affirmative.  There were no abstentions.

 

 

 Jeff Zullo – That completes the High School Invoices.

 

 

 

 

Jeff Zullo – Invoices for Intermediate School

 

Vendor

App/Inc. #

Inv. Date

Amount

Comments

Connecticut Carpentry

9

9/30/2006

138,591.21

No signature

 

Gary Waugh --Motion to Approve

Kent Gilyard – 2nd

Motioned Carried.  All votes were in the affirmative.  There were no abstentions.

 

Jeff Zullo – There’s no signature

 

Mac Bramley – Who forwarded it to the administration?

 

Buckley – Amend the Motion if O & G didn’t sign off on it.  I voted yes because I thought it was signed.  The following members also voted yes because they thought it was signed:

Mac Bramley, Kent Gilyard, Stacie Kavle, Bob Blazek…

 

Gary Waugh – Withdraw Motion to Approve

Kent Gilyard – 2nd

Jack Healy – retract invoice

 

Buckley – No action on Invoices without signatures,

Mac Branley 2nd

 

Motioned Carried.  All votes were in the affirmative.  There were no abstentions.

Jeff Zullo with resubmit invoice to O & G

 

 

Vendor

App/Inc. #

Inv. Date

Amount

Comments

Herbert S.  Newman

16091

9/26/2006

    14,810.40

 

 

Gary Waugh Motion to pay 50%

Kent Gilyard 2nd

Motioned Carried.  All votes were in the affirmative.  There were no abstentions.

 

Vendor

App/Inc. #

Inv. Date

Amount

Comments

Herbert S.  Newman

16112

9/26/2006

    100.00

Out of order

 

Gary Waugh – Motion to pay $100

Kent Gilyard – 2nd

Motioned Carried.  All votes were in the affirmative.  There were no abstentions

 

 

Vendor

App/Inc. #

Inv. Date

Amount

Comments

Herbert S.  Newman

16091

9/26/2006

99.00

Paint Review

Split

 

Gary Waugh – Motion to Approve

Kent Gilyard –2nd

 

Motioned Carried.  All votes were in the affirmative.  There were no abstentions

 

 

 

Vendor

App/Inc. #

Inv. Date

Amount

Comments

Herbert S.  Newman

16111

9/26/2006

225.75

Split

 

Gary Waugh – Motion to Approve

Kent Gilyard – 2nd

 

Motioned Carried.  All votes were in the affirmative.  There were no abstentions

 

 

Vendor

App/Inc. #

Inv. Date

Amount

Comments

Herbert S.  Newman

16115

9/26/2006

66.00

Split

 

Gary Waugh – Motion to Approve

Kent Gilyard – 2nd

 

Motioned Carried.  All votes were in the affirmative.  There were no abstentions

 

 

Vendor

App/Inc #

Inv. Date

Amount

Comments

Herbert S.Newman

16027

8/1/2006

182.62

Split

 

16075

8/29/2006

62.50

 

 

16079

8/29/2006

969.37

Split

 

The above invoices were approved previously.

 

Vendor

App/Inc #

Inv. Date

Amount

Comments

INCOR

2-#2

7/31/2006

11,825.00

No Signature

Retracted

 

 

 

 

Vendor

App/Inc #

Inv. Date

Amount

Comments

Town of Litchfield

15

10/1/2006

1,095.60

Split

 

Gary Waugh – Motion to Approve

Kent Gilyard 2nd

Motioned Carried.  All votes were in the affirmative.  There were no abstentions

 

Vendor

App/Inc #

Inv. Date

Amount

Comments

O & G

9

9/30/2006

41,169.00

Sept. Services

 

Gary Waugh – Motion to Approve

Kent Gilyard – 2nd

Buckley – Any extra charges?

Jeff Zullo – No

Motioned Carried.  All votes were in the affirmative.  There were no abstentions

 

 

 

Financial Subcommittee recommends that the Building Committee deny extra fees billed by HSN.

 

Bill Buckley Motion to accept committee’s report

Mac Bramley 2nd

 

Stacie – planning to take the workshop

 

Jeff Zullo – Finance Subcommittee Motion to Deny is unanimous.

 

Jeff Zullo – Withdraw Motion

 

Bill Buckley – Motion to accept committee’s report and take no further action.

Keny Gilyard—2nd

 

Bob Blazek—Discussion

 

What are additional services?

 

Jeff Zullo gave Bob Blazek a list.

 

Bill Buckley – we are not contractually bound.

 

Bob Blazek – what is an extra service?

 

Bill Buckley – What we’re voting on tonight, above and beyond the contract’s scope or if we change the scope.

 

Bill Buckley – These services were never authorized.

 

Bob Blazek – So, you believe these services should be included in the contract or supply us with a request before hand.

 

Stacie Kavle – Did someone else authorize the work?

 

Bill Buckley – We are not obligated. To do extra work without authorization is inconsistent with the contract.   Who would authorize extra work besides the chairman.

 

Stacy Kavle – we haven’t gone over extra work to see if it is extra or not.

 

Mac Bramley – Newman said himself in the letter “you are not obligated to pay these funds”.

We are an elected body with a specific budget.  There is no president for paying extra money.

 

Jeff Zullo – I agree with Bill and Mac.

 

Jeff Zullo – prefer to table the Motion

 

Motion carried – there were two negative votes—Jeff Zullo and Stacie Kavle.

There were no abstentions.

 

  1. Technological Update:

Nothing to be reported.

 

  1. FF&E Update:

 

Mac Bramley – FF&E is waiting for Technology.  These are two different line items.

 

Bill Buckley – Technology is inconsistent.

 

Jeff Zullo – Will get a full report from FF&E.

 

Bob Blazek – Are there any corporate sponsors for the score board?

 

A question was raised as to policy regarding a corporate sponsor and the matter should entered into very carefully.

 

Mac Bramley – Board of Education might have a policy.  It wasn’t discussed, but I’ll bring it up at the November 1, 2006 meeting.

 

  1. Architect and Construction Manager Update:

 

Louis Rosenblatt – status of wall  asked that contracts be revised.

 

Total cost  $53,472.50    South Wall FRP $15,000 and $35,000 new veneer.

Fabrication clips on North Wall for a total of $53,472.50.

 

Bill Buckley – The carbon fiber option would allow us a $28,000 reduction in costs.

 

John Worthington, Building Inspector, attended the meeting to discuss the wall. 

 

John Worhtington – the design professionals will submit to me design, special inspection report, special seal, building application, only half the paperwork has been submitted.  So far, I will approve the plan providing the missing papers are submitted. 

 

A discussion took place regarding the North Wall.   The  drawing is not complete.  There were nine options for the South Wall. 

 

Bill Buckley – No work should start until we get the drawing of the North Wall and no one brought up the issue of additional glass at the last meeting.  The price for the South Wall does not include the glass.  We have nine options for the South Wall.  We should have one option and no new glass.  After a lot of discussion Mac Bramley made a motion to request the architect to work with the construction manager to come with a design approved by our building inspector by December 15th.

 

Stacie – won’t support anything that isn’t code compliant. 

 

Bill Buckley – I thought we had already decided what to do with the North Wall.

 

Bob Blazek – I assume the Building Inspector will only approve of a plan that is up to code.

 

Gary Waugh – minimal time, money and done.

 

Stacy – I move to amend the motion to read whatever would be code compliant.

 

Bob Blazek – 2nd

 

Buckley – I’m voting no on the amendment.  The original motion includes everything necessary. 

 

The vote to amend the motion was not carried.  The following members voted NO:

 

Kent Gilyard, Mac Bramley, Bill Buckley, Gary Waugh and Jack Healy.