HomeMy WebLinkAboutMBC 10/11/1991^.
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` Municipal Building Committee
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�\Upo` Town of Mansfield, MA 02040/� tes of Meeting of October 11, 1991
Page 1 of 2
Attendees: S. MacCaffrie (SM), E. Giordano (FG), F. Guardabascio (FP),
L. Amoruso (LA)
Meeting called to order at 5:00 P.M. at the new elementary school
building by the chairman.
Reviewed minutes of 9/10, 9/19 and 9/24 meetings.
Motion made (EG), Seconded (LA) and voted unanimous (4-0-0) to accept
the minutes of the 9/10/91 meeting as read"
Motion made (EG), Seconded (LA) and voted unanimous (4-0-0) to accept
the minutes of the 9/19/91 meeting as read.
Motion made (EG), Seconded (LA) and voted unanimous (4-0-0) to accept
the minutes of the 9/24/91 meeting as read.
Motion made (FG), Seconded (EG) and voted unanimous (4-0-0) to accept
an invoice from Integrated Contract Design in the amount of $2925"
Motion made (LA), Seconded (EG) and voted unanimous (4-0-0) to accept
invoice 051 from HMFH in the amount of $11,281.11.
Motion made (FG), Seconded (LA) and voted unanimous (4-0-0) to accept
invoice #52 from HMFH in the amount of $2945"46 (additional services
for SGH).
Motion made (EG), Seconded (LA) and voted unanimous (4-0-0) to accept
an invoice dated 9/13/91 from Carol Baldwin (board secretary) in the
amount of $74.50.
Motion made (EG), Seconded (LA) and voted unanimous (4-0-0) to accept
an invoice dated 9/20/91 from Carol Baldwin (hoard secretary) in the
amount of $32^00"
Motion made (EG), Seconded (FG) and voted unanimous (4-()-0) to accept
an invoice dated 9/24/91 from Carol Baldwin (board secretary) in the
amount of $74"50.
Motion made (FG}, Seconded (LA) and voted unanimous (4'0-0) to make
payment <#10> to R. W. Granger in the amount of $1,555,571.00^
Motion made (EG), Seconded (LA) and voted unanimous (4-0-()) to accept
change request 074 (landscaping near abutter's property) in the amount-
of
mountof $3909^00.
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Municipal Building Committee
Town of Mansfield, MA 02048
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Minutes of Meeting of October 11, 1991
Page 2 of 2
Motion made (LA), Seconded (FG) and voted unanimous (4-0-0) to accept
change request #52 (additional services based upon town engineering
departments failure to review plans) in the amount of $730.00.
Motion made (EG), Seconded <LA) and voted unanimous (4-0-0) to accept
change request 024 (additional cafeteria soffit detail) in the amount
of $1408"00.
Motion made (EG), Seconded (LA) and voted unanimous (4-0-0) to
authorize R. W. Granger to proceed with change directive 021 (various
changes} with a total value of $1211,00.
Motion made (LA), Seconded (EG) and voted unanimous (4-0-0) to adjourn
the meeting.
Meeting adjourned at 5:30.
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� �Frank Guardabascio
Acting f1cretary
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