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Page 3 <br /> Town Hall Building Committee <br /> Minutes <br /> November 13, 1996 <br /> PAYMENT AUTHORIZATION: <br /> Mr.Hoit submitted two payment requisitions to the Committee for <br /> review and approval as follows; <br /> D'Agostino Associates: $400,169.00 <br /> 60%project completion <br /> Several areas of construction in the above requisition include; <br /> additional steel,ADA compliance requirements,concrete, masonry, <br /> brick work, windows, carpentry, drywall, plumbing, drainage, HVAC, <br /> piping,duct work, sprinkler mains, fire alarm, new shingled roof, and <br /> construction related to general contract labor and conditions. <br /> Motion made by Mr. Fox to approve and authorize payment <br /> to D'Agostino Associates in the amount of $400,169.00. <br /> Motion seconded by Mr. Buckingham. <br /> VOTE: Unanimous. 4-0. <br /> Strekalovsky and Hoit, Inc., Architectural Fee's to include Project <br /> Representative Fee's: $13,347.40 <br /> Motion made by Mr. Martini to approve and authorize payment <br /> to Strekalovsky and Hoit, Inc. in the amount of $13,347.40. <br /> Motion seconded by Mr. Fox. <br /> TE: Unanimous. 4-0. <br /> NEXT SCHEDULED MEETING: <br /> Wednesday, November 20, 1996 <br /> 1:00 P.M. <br /> Town Hall Conference Trailer <br /> ADJOURNMENT: <br /> Motion made by Mr. Martini to adjourn at 2:25 p.m. <br /> Motion seconded by Mr. Buckingham. <br /> VOTE: Unanimous. 4-0. <br /> Respectfully submitted, J <br /> Kathleen M. Soares <br /> Board Secretary <br />