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Ian noted because of time const ra i nts 1 there is no time for re-design . <br /> Paul said they have cut about $1 , 5 million <br /> Ed Frenette said they will proceed with design development , with today ' s <br /> input . Today ' s input does not negate the design we have . <br /> DISCUSSION WITH ARCHITECTS <br /> They presented to the committee their revised value engineering <br /> recommendationt <br /> July 21st STP location analysisa plant at the northeast quadrant , not <br /> adjacent to the building . <br /> Paul said the committee needs a true cost of one location v . the other . <br /> suggested a l 1 correspondence that goes to the Committee should also <br /> Peter <br /> g Ll to Ian ■ Coordination should be the project manager ' s job Bob Fournier <br /> will send all correspondence to Ian with a copy to Peter . <br /> SMMA still does not have permission to get on the Brynwood property -fo r <br /> geotechnical investigation . This will hecorrre a critical issue . <br /> Peter will talk <br /> with Board of Selectmen Chairperson ( Bob WhritenOUr is 0 t <br /> vacation ) . <br /> SMMA has noty et received a signed copy of their contract. Joyce Mason <br /> should have it and should be able to release a. signed copy . <br /> not if y i ng the comml ttee they are f`r'1 i ng for s i to approval to the <br /> State SGS. They wi11 submit the schematic design to them in the <br /> or so, <br /> e to al 1 schemat i c des i gra comments . There is no action to be <br /> MMA respo n <br /> taken . <br /> Ian will receive a copy and provide d i rest i orl Where requested . <br /> PROJECT MANAGER <br /> Fee Accountt - M9M A has submitted an invoice for June 1-Jure 30 for <br /> . , frog ramming and schematic design are 80 complete , Ian <br /> $64 , 997recommends approval <br /> Steve made a motion to approve -for payment SMMA invoice of <br /> 4 997 , 83 . Merry Sue seconded the motion . All members were in <br /> favor , <br /> Chartwell submitted an invoice for $32 , 000 for July services ,, <br /> Merry <br /> Sue made a motion to approve for payment chartwe 1 1 ' s invoice <br /> of $32 ,000 . Janice seconded the motion . A 1 1 members were 1 11 <br /> f avo r 0 <br /> Fee Proposal for <br /> models -Joe reviewed the proposal . He asked if they will <br /> be painted . Ed said they will he styrofoam and spray painted . <br /> Paul saw some models at M1MA ' s office and they looked good . <br /> 8 <br />