HomeMy WebLinkAboutMBC 01/12/1999AA PD
TOWN OF MANSFIELD
MUNICIPAL BUILDING COMMITTEE E_
Meeting minutes of January 12, 1999 " "�
Members Present: Richard Feeley, Chairman, James Liddick, Clerk, Ken Gay
William Moore, Eleanor McCarter, Secretary
David Young excused absence
Attendees: Dan Freeman, Keyes Associates
Chris Sullivan, QMS Project Coordinator
Walter Parker, Buildings & Grounds Mgr.
Meeting opened at 7:00 PM
CORRESPONDENCE
Ltr. to Keyes from J.T. Callahan re: C.O.P. #106 ref. SMI Partition Repair $124.00-
QMS.
Ltr. to Keyes from J.T. Callahan re: C.O.P. #47 ref. Added Engineering Z2 $1,302.00-
QMS.
Petty Cash Voucher - $8.29.00 charged to MBC Acct. 01-550-2-5421 for camera battery.
Ltr. to Ron Ashton from Chris Sullivan re: Memo from Scott Leite, Health Agent being
forwarded for comments - QMS.
Ltr. to Keyes from J.T. Callahan re: RFI #86 ref. Eastern 16 Clock/Speaker locations—
QMS.
Ltr. to Keyes from J.T. Callahan re: RFI #86 ref Eastern 12 Color Selection - QMS
Ltr. to J.T. Callahan from Chris Sullivan re: Directive to Montle Plumbing to install 3"
floor drains in showers of baths G6, G9A and G23 — QMS.
Ltr. to All Depts. from Town Accountant re: Warrant closing early for holiday.
MBC YTD Budget as of December 31, 1998
Ltr. to Walter Parker from ATC Assoc. re: Air Quality Report from 1/6/99 testing — QMS
Ltr. from MBC re: Appointment of Paul Letendre, MHS Project Coordinator.
Ltr. from MBC re: Notification to seek alternate location for programs at MHS during
summer months of construction.
QUALTERS MIDDLE SCHOOL UPDATE
Kitchen Faucets - Memo to Scott Leite from Chris Sullivan re: kitchen faucet
requirements. Dan Freeman commented that TCI's response was that the faucets
indicated meet code requirements.
Mobile Cashier Stands - Re: C.O.P #87 — MBC advised Dan Freeman that the cost to
purchase 2 mobile cashier stands seemed excessive in price. Dawn Florence, Kitchen
Services Director and Walter Parker researching a lower priced unit that will meet their
need.
Air Quality Testing — Walter Parker provided a summary report of the air quality testing
provided by ATC Associates. Mr. Parker reported that the tests were rated at acceptable
levels in all areas.
Air Quality — Mr. Parker opened discussion re: poor air quality at QMS. Mr. Parker
commented that the exhaust fan was not working since the new electrical panel is not yet
installed. Chris Sullivan reported that there is fresh air still going in to the classrooms.
Eight small ventilator units are currently being used at QMS. Chris Sullivan noted that all
new curbed fans are to be installed by contract. Ms. Sullivan noted that the 2 Large Hepa
filters that were to be provided by the contractor, have not arrived on site. The Contractor
is apparently having difficulty locating units. Rich Feeley suggested that Chris Sullivan
contact ATC Assoc. to pursue leads on vendors and follow up with J.T. Callahan.
Knox Box — Chris Sullivan asked Walter Parker if he had ordered the knox box for QMS.
Mr. Parker responded that he had not. Ms. Sullivan requested that Mr. Parker order
immediately as to not delay installation any further.
Radiators — It was reported that three radiators are beyond repair. Chris Sullivan stated
that she would like construction to move forward in the gang toilet area. Suggestion was
made by Ken Gay to replace with new cast iron for longer durability. Keyes will ask TCI
to review.
Data cabling — Chris Sullivan reported that Burt Masson has 2 quotes from vendors to
design and install cabling at QMS. Mr. Masson expects final information in approx.
2 weeks. Ms. Sullivan notified Mr. Masson that although the ceilings are currently down
that they are scheduled to go back up to address the dust issue at Qualters.
Computer Lab — Chris Sullivan reported that the move of the administration offices
would occur during February school vacation. The Committee suggested that Ms.
Sullivan schedule a meeting with QMS school staff to communicate the necessary details.
Two-week Look Ahead — Ms. Sullivan noted that as of 1-11-99 she is meeting with Mr.
Maher, QMS Principle on a regular basis to review a two week look ahead schedule of
construction activity at the school. MBC inquired if an updated schedule was provided
with pay requisitions. Ms. Sullivan responded that none was provided. Rich Feeley
stated that an updated schedule must be provided with next pay requisitions.
Tenting for Masonry — Ms. Sullivan reported that the heating on masonry work is
checked every morning and night. Ms. Sullivan noted that the heat has been recorded at
80 degrees. It was discussed that to date the costs to date are relatively minimal. Chris
Sullivan is keeping file for winter conditions.
Louver Cover — Chris Sullivan indicated a discovery that the existing louver at QMS had
a cover at one time. Rich Feeley questioned Keyes Assoc. as to the possibility
fabricating a new cover. Dan Freeman recommended that a price for the cover be
determined before making any recommendation. Ms. Sullivan reported that Debrino was
on site to review caulking issue around louvers. Chris Sullivan to obtain a letter from
Universal that will verify that asbestos around louvers not a problem.
Front Entry Floor Tile —Chris Sullivan noted that the installer was responsible for waxing
the floor tile installed at front entrance by contract before use. The waxing was not done.
The Committee suggested that Ms. Sullivan send a memo to the vendor to identify the
situation. The Town will not be responsible any damage by scuff marks, etc.
Steel - Steel is scheduled for delivery on Monday, January 18, 1999.
Roof Flashing —Dan Freeman contacting roof specialist to explore less expensive
alternative to address issue.
Wall pads in Gym — J.T. Callahan offered to purchase the gym pads for QMS. Rich
Feeley suggested that Chris Sullivan to direct the vendor to Robinson School when
measurements are taken at QMS. The vendor is needed to measure and order padding for
gym at the Robinson School. J.T. Callahan owns 1" strip to be installed 4" from the gym
floor at Robinson.
Fence — Ron Ashton walked with J.T. Callahan along the west wing from behind the
school with Chris Sullivan
Fire Alarm Panel — Ms. Sullivan commented that the addressable Fire Alarm Panel was
reviewed by Lt. Joe Sarro this week. No issues were reported.
Water Cooler — Ken Gay questioned Dan Freeman about the finishes planned for the
water coolers. Mr. Freeman noted that oak trim has been ordered. No provisions were
made in the contract to replace with glazed block. Chris Sullivan commented that the
plywood backing should be sealed with polyurethane. Dan Freeman will follow up. Mr.
Freeman noted that a Change Order would be coming.
Insulation in Doorframe — Discussion was opened re: foam vs. fiberglass method. Ken
Gay suggested that foam would deaden sound and make the door frames more rigid. Dan
Freeman will discuss issue further with Bruce Hanna, J.T. Callahan.
COP's Outstanding - Dan Freeman noted that Keyes Associates has issues pending
regarding the following Change Order Proposals:
#96 Ref. Door Hardware Sets
#86 Ref. Soffits for Stairs
#87 Ref. Kitchen Equipment
#112 Ref. Missing 12K for quarry tiles
COP's Submitted for approval:
COP #106 Ref. Repair SMI Partitions in the amount of $124.00. Back charge to
SMI for repair to enclosures that had leaks.
• COP #47 Ref. Added Engineering Z2 in the amount of $1,302.00. Added
engineering necessary to confirm improper construction and connection to link at
QMS.
MOTION to approve C.O.P. #47 in the amount of $1,302.00 for an as built layout
needed to orient the proposed building with respect to the new building at QMS.
WM/ICG Passes 3-1 J. Liddick opposed
MOTION to approve C.O.P. #106 in the amount of $124.00 to make necessary
repairs to SMI partitions that came loose at QMS. WM/KG Passes 4-0
Change Order Proposals The Committee review/approved the following Change Order
Proposals as presented by Keyes Associates.
• COP#83 —Ref Johnson Controls billing new door opening at QMS in the amount of
$802.00.
Status: Rich Feeley suggested that COP#83 be rejected, and that the original
invoice be returned to the MBC for payment.
KEYES ASSOCIATES:
C9410.04-04 - Rich Feeley requested clarification re: engineering services for site plan
review at QMS in the amount of $1,423.00.
Status: Approval pending further clarification of services by Alan Corvi, Keyes
Assoc.
WINSTON BUILDERS — Re: Payment Requisition #5
Status: No action taken. Approval was postponed to review with Tata & Howard
next week.
MANSFIELD HIGH SCHOOL
Ball Field — Walter Parker reported concerns from the MHS Athletic Dept. regarding
planned construction activity effecting the ball field. Mr. Parker stated that that the MHS
Field Hockey Team must have a field to use for the Spring season. Mr. Parker to review
plan with Athletic Director and layout actual footage of the field size needed.
Motion to adjourn 925pm
Respectfully Submitted
Eleanor McCarter, Secretary
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/fames Liddick, Clerk
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