MINUTES

LITCHFIELD SCHOOL BUILDING COMMITTEE

LITCHFIELD INTERMEDIATE SCHOOL LIBRARY

november 17, 2005

 

 

A meeting of the Litchfield School Building Committee was held on Thursday, November 17, 2005 at 7:00 p.m. in the Litchfield Intermediate School Library.

 

Present were: Jack Healy, Chairman, Bob Blazek, Kent Gilyard, Mac Bramley, Lynn Chapman, Gary Waugh Jeff Zullo and  Stacie Kavle.

 

Also Present: Superintendent Dr. Vita; BOE Member Diane Knox;  Peg Perusse, Business Manager; Cynthia Politano, Finance Director, BOS Members Leo Paul, Joan Whitbeck and Bill Dranginis, Public and the Press.  

 

Meeting was called to order at 7:00 PM by Jack Healy.

 

Approval of Minutes

Motion was made by Mac Bramley to approve the minutes of the November 10, 2005 Special Meeting, seconded by Jeff Zullo.

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

 

Public Participation

First Selectman Leo Paul thanked each member of the Building Committee for their long hard work.

Selectman Bill Dranginis thanked the BC for their hard work.

Tina Reardon of Board of Education thanked the BC for their faithfulness to project.

Joan Whitbeck thanked BC for the great job.

Winnie Harrison – Hopefully you don’t have to make cuts.  Is the roof a delete option?

Michael Murray - Congratulations.  I think you really did a good job.

Bill Deacon – The work just starts now.  Just because we come in below, we have to wait until we put a shovel in the group.

 

Communication

Peg Perusse received communication from David Wedge.

 

Finance Update

Mac Bramley –

 

1.      DTC - invoice no. 18640 totaling $1,381.37 for LHS abatement monitoring.

 

Motion made by Mac Bramley to authorize payment to DTC in the amount of $1,381.37, seconded by Jeff Zullo.

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

 

2.      Crest Graphics – invoice numbers 26096 ($4,544.66); 26265 ($6,156.99); 26209 ($3,572.16; and 26366 ($9,458.49) all totaling $24,032.30 of which $13,639.00 is attributed to LHS and $10,393.30 LIS for prints and photo copies for bid packages.

 

Motion made by Mac Bramley to authorize payment to Crest Graphics in the amount of $24,032.30 seconded by Jeff Zullo.

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

 

3.      Peter Herbst – invoice no. 6509 in the amount of $547.50 of which $361.36 is attributed to LHS and $186.15 LIS for review of documents and communication with Bond Counsel.

 

Motion made by Mac Bramley to authorize payment to Peter Herbst in the amount of $547.50, seconded by Gary Waugh.

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

 

4.      Herbert S. Newman - Invoice No. 15592 in the amount of $14,134.16 for representing 50% of bidding and negotiation work, which is attributed entirely to LHS.

Motion made by Mac Bramley to authorize payment to HSN in the amount of $14,134.16, seconded by Jeff Zullo.

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

 

5.      Herbert S. Newman - Invoice No. 15593 in the amount of $6,788.10 for representing 60% of bidding and negotiation work, which is attributed entirely to LIS.

Motion made by Mac Bramley to authorize payment to HSN in the amount of $6,788.10, seconded by Jeff Zullo.

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

 

6.      Hartford Courant – invoice no. 3254357 in the amount of $4,187.56 for legal notices, of which $2,118.30 is attributed to LHS and $2,069.26 to LIS.

 

Motion made by Mac Bramley to authorize payment to Hartford Courant in the amount of $4,187.56, seconded by Jeff Zullo.

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

 

7.      BFD –in the amount $1,127.00 for roof consultant, all attributed to LHS.

Motion made by Mac Bramley to authorize payment to BFD in the amount of $1,127.00 seconded by Gary Waugh.

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

 

8.      Wilbur Smith in the amount of $1,725.00 for additional meetings, all attributed to LHS.

Motion made by Mac Bramley to authorize payment to Wilbur Smith in the amount of $1,725.00, seconded by Stacie Kavle.

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

 

9.      DTC – in the amount of $7,130.00 for additional meetings with Planning & Zoning.

Motion made by Mac Bramley to authorize payment to DTC in the amount of $7,130.00, seconded by Gary Waugh.

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

 

Technology Update

None

 

Architect and Construction Manager Update

Bruce Walpole handed out the attached documents summarizing the bids received on November 16, 2005.  Bruce Walpole explained that for the Commercial Roofing the low bidder has requested his bid be withdrawn without penalty.   The next low bidder had made application for but does not yet have DAS certification with the State so they can not be selected.   He also explained how the combination bids worked for the BC.  There are seven contractors with low combinations bids.

 

Bob Blazek – When you evaluate the contractors, do you do it in a fair and impartial manner?

Bruce Walpole – We recommend the lowest responsible bidder.

Richard Munday stated that they will also weigh in the on the bidders also.

Jeff Zullo- Have you confirmed that all low bidders have addendums?

Bruce Walpole – We did that yesterday.

Mac Bramley – The base change order contingency is still there?

Bruce Walpole – Yes, I am going to recommend we increase that contingency amount.

Jeff Zullo – We are currently $1.9M below construction cost estimate.

 

Bruce Walpole – There is one contract we’d like to get started on – site work.  At LHS we’re putting in a temporary parking lot for the buses to turn around and additional parking.   Also alternates for paving makes Richard Corporation bid $80K less.   Depending on if you accept the alternate or not Richard Corporation will give us the lowest contract on paving now.

Jeff Zullo- Do you want us to make a decision on site work contract when we don’t have the full impact of qualification of bidders?

 

Motion was made by Bob Blazek to award site work contract to Richards Corporation included Alternate #8 for LIS and Alternate #7 for LHS, seconded by Gary Waugh.

 

Jeff Zullo – What is the total of the combined bid plus alternates?

Bruce Walpole - $1,624,400 and $874K totaling $2,498,400.00

Gary Waugh – We can not have a functional project without paving.  It seems prudent to make a decision tonight.

Mac Bramley – Have discussions with P & Z reached a conclusion?  Will this contract be impacted by P & Z or their engineer?

Bruce Walpole – This represents concrete curbing.

Gary Waugh – Call to Question.

 

Motion Carried. All voted were in the affirmative except Mac Bramley voted in the negative.  There were no abstentions.

 

Jeff Zullo – When would they start with the site work?

Bruce Walpole – The day after Thanksgiving.

Jeff Zullo – Effectively we just consumed $875K of the $1.9M buffer.

Bruce Walpole – We will come to the next meeting with concrete, steel, general trades and mechanicals.

Kent Gilyard – The next meeting is December 1, 2005, who is going to be here? [Kent will not attend.]

 

Motion was made by Bob Blazek to adjourn at 8:10 PM, seconded by Lynn Chapman.

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

 

Respectfully submitted,

 

 

 

Kelli L. Green, Recorder