HomeMy WebLinkAboutMBC 04/28/1992������ ��� l��������� l�� TOWN `'. ^~^.^�~~~.~.~..� ^�~^~``^~`'~~`r~~^--`
5OWest Street,
MANSFIELD MUNICIPAL BUILDING COMMITTEF
MEETING APRIL a8, 1992
ATTENDANCE: Louis Amoruso, Emil Giordano, Frank
Guardahascio, Bub Gurek, Rob .]vulosa, Steve MacCaffrie,
Dr. Malvey, Andrea Micheli
The meeting onened at 7:15 p.m at Mansfield High School.
Dr. Mazvev discussed the computer hid. The dollar amount
that was budgeted will reduce the number of computers by 19,
To net the maximum usage there will be a consolidation of
printers. The labs would have 32 computers in them allowing
for anv future growth,
A representative from 8egal floors was peeking a resolution
to the problem that
arose
from a misinterpretation of the
proposed bid. It
was discussed
at
lenoth. A final price of
$5640 was agreed
upon and
Granger
would not take any mark up
on this prnduct.
A motion
to this
was accepted 5-0-0
Correspondence was read
A motion was made
to request from the architects a letter be
sent to Titan roofing
regarding the final punch list. 5-0-0
The Conservation
Commission approved the reduction in wetland
vegetation.
Invoice number 464
regarding 1x6 vinyl strips fro door signs
will be reviewed,
A letter was sent
in response to the hardware punch list an
4~12, to date there
is no response.
A letter requested
the Town to complete the inspections was
send on 4~10, to
date there have been no inspections.
A motion was made
to pav $7,097 for the wetland plantings.
5 -O -O
Motions were made
to pay the following:
Additional phone
lines $10,500 4~1~0
Griffin electric
- additional work $12,8O9 41 5~0~0
Additional window
work $942 4''1-0
Pine Knoll - work
at transformer $15O. 4-1-0
A change in price
from |-&L Kiln from $1,214.50 - $1,201.8i
~
Municipal Building Committee Pg2 4-28~92
Invoices continueW
43680,3705 - Rizzo products - duplicating machine $29,680 4-
1-O
#2447 Business dimensions $17,707 (oartial Payment) 4-1-0
Elevator telephone $37,08 per month 4-0^1
Medical Supplies $5,422 5 -V -O 2SI"'
Relocation on pu1l station WWW6 - will be rewritten to
reflect credit for light fixtures
A decisinn was made to have the fvr the school be
in the same fashion as the library.
A motion was made to send a letter to the Town Manager
seeking direction on how to handle the matter of the $870
invoice from Isenberg Associates. A vote was taken 5-0^0, and
the committee will follow the advice nf the Town fathers on
this issue.
A proposals will be sent out for pricing to furnish and
install the backstops far the basketball court.
Security at the school was discussed it's difficult to keep
track of all the deliveries and workers, A motion was made
to keep Joe on for an additional two weeks, 5-0-0
Any damage which is the result to vendor neglect will be
split by the vendors that are using the space.
Steve would like to get on the school committee agenda to
discuss the cost of the new school to clear up any questions
The school is coming in under budget.
The next meeting is scheduled far May 12th at the Jordan
Jackson school in the area of the principal's office.
A motion was made to adjourn the meeting 5-0^'0
Maureen R. Dohertv
Secretary A 1//
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