HomeMy WebLinkAboutMBC 05/08/1991Mansfield Municipal Building Committee
Mansfield, MA 02048 -
Minutes of May 8, 1991 Meeting,, „
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MBC members present: S. MacCaffrie, C. Antonuccio, E. Giordano,
G. Murphy
Associate members present: A. Micheli, L. Amoruso
Visitors: R. Gurek, Mansfield Schools; J. O'Keefe, Clerk of
Works; R. Juusola, HMFH
Meeting called to order by Chairman, S. MacCaffrie at 7:40 p.m.
MOTION: Accept secretary's report with amendments.
CA/EG Vote: 4-0-1
Correspondence
Certificate of Insurance from Avenue Welding Inc., Middletown, CT
dated 9/14/90 to 9/14/91.
Letter of April 30, 1991 from R. Juusola, HMFH, to S. MacCaffrie,
MBC, regarding Furniture and Equipment Consultants for Elementary
School Complex.
U.T.S. Concrete Inspection Reports dated March 26 and April 3,
1991.
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Site Reports of April 23 and 24, 1991 from Simpson Gumpertz &
Heger Inc., to C. Traynor, HMFH.
Letter of April 17, 1991 from R.W.Granger, A. Frost to R. Juusola,
HMFH, regarding special curved lintels.
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Letter of May 6, 1991 from J. Juusola, HMFH, to A. Frost, HMFH, in
regards to request for Change Order for Avenue Welding in amount
of $21,046.
Memo of April 22, 1991 from S. MacCaffrie to J. O'Keefe regarding
hydraulic oil spill events.
Owner Meeting Minutes No. 19 dated April 30, 1991, by R.W.
Granger, A. Frost.
Discussion on Meeting Notes #19:
33.011 - Should be put in Notes whole change initiated
by LCN.
47.016 - Should get addressed w/o May 13 or it 'dies'.
Mansfield Municipal Building Committee
. May 9, 1991
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Financial
MOTION:
Pay J. O'Keefe $1,350 each for April 26 and
May 3, 1991.
CA/LA Vote: 5-0-1
MOTION:
Pay HMFH $11,281.11 for month of April 1991.
CA/EG Vote: 5-0-1
MOTION:
Pay HMFH $1,052.07 for Simpson Gumpertz & Heger.
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CA/EG Vote: 5-0-1
_ MOTION:
Pay HMFH invoices in amounts of $66, $78.75 and
$91.50.
CA/EG Vote: 5-0-1
i MOTION:
Pay R.W.Granger $1,304.539.00.
EG/AM Vote: 5-0-1
(Bill was for $1,316,543 which included
stored material; stored material not authorized
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therefore, payment $1,304.539.)
New Business
MOTION: Give contract for furniture and equipment to
Integrated Contract Design at a total package
of $58,500.
CA/EG Vote: 5-0-1
Discussion on above motion: Table acceptance
of Integrated Cgntract Design until R. Gurek
Clarifies with Integrated 1) retainage, 2) proposed
payment schedule, 3) mileage.
Adjournment
MOTION: To adjourn at 10:15 p.m.
LA/EG Vote: 5-0-1
Respectfully submitted,
Carol Baldwin,
S j4kyn/ MacCaffrie, Chairman
Sent to Town Clerk a 97