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HomeMy WebLinkAboutMBC Minutes 2/12/2015MUNICIPAL BUILDING COMMITTEE February 12, 2015 MEETING MINUTES ;1 CEl IVED OFF 10E MEMBERS PRESENT: Robert Barry, Chairman; Chris Paguin, Vice Chairman; Julie Hunter, Member; Bryan Your 5M.kYnm�t P 12: 2O MEMBERS ABSENT: Steve Rosen, Member r.' l.{v, -' GUESTS PRESENT: Mike Ahern, Public Buildings Lisa Barry, Secretary The meeting opened at 6:06 pm at the Mansfield Town Hall Review of Previous Minutes • Next meeting tentatively scheduled for March 11, 2014 CIP - Chris Paquin CIP is closed, posted on website. Robinson School Window Project— Pay requisition from Gale Associates, Inc. for services rendered from November 2, 2014 tlrru November 29, 2014 approved by Ed Vozzella. Close out information has been submitted and being reviewed by Bryan Young, it was noted that Gale Associates invoicing has been less than that budgeted for their services. For future references, when they send in invoices, give us more reference as to what it is about Approve/Review Invoices/Requisitions Motion: To approve Invoice #1411207 from Gale Associates, Inc. from November 2 thru November 29, 2014 (Hunter /Young); all in favor; unanimous New Public Safety Facility - Status/Update An invoice from Denham and Sweeney for work being performed on public safety building for work performed in the amount of $7, 250.00 approved by Mike Ahern. Chris: they are 85% done. Need to do a final summary. Approve/Review Invoices/Requisitions Motion: To approve pay requisition #4 dated February 5, 2015 in the amount of $7,250.00 (Young/Paquin) all in favor; unanimous; Motion To adjourn 6:32pm (Paquin/Young) all in favor; unanimous A1eC Meeting Minutes i'ebniary 12, 2015 Copies of approved invoices can be found in the MBC meeting room file cabinet. Respectfully submitted, Robert Barry 41�� -- - ignature f C2 it MBC Meeting Minutes Febmary 12, 2015 i�3-ZP 1s Date of Acceptance