1. Recap of 13 May, 2009 building committee meeting.
Kent Novak, Richard
Holt, Chief Pomfret, Joe Tatro and John Humble present. Also present was
Doug Fraser of E. Osterman Propane.
Doug Fraser discussed
E. Osterman’s propane proposal previously received in writing. He stated
that based on the potential load of the facility, two 1,000 gal. tanks
should be installed. Osterman’s present per gal. price is $1.48, i.e.,
$0.60 over FOB Plainville, CT.
with an minimum annual usage of 2,000 gal. He suggested that the term of
the adder over FOB was indefinite but this needs to be confirmed. Mr.
Fraser alerted the committee to the need for a town permit inorder to
install propane service. JH to investigate. The committee will continue
its review process of Buckley’s, Osterman’s and Surburban’s proposals
Current prevailing
wage affidavits have yet to be submitted by Alhambra.
There has yet to be
received a report of CEC’s evaluation of the impact on roof drainage due to
the changing of man holes to clean outs.
Based on a unanimously
approved motion made by Kent Novak and seconded by Richard Holt, the $100
annual fee to RIPDES was approved for payment.
Based on a unanimously
approved motion made by Joe Tatro, Joseph McPhee Architect’s 5/11/09 invoice
for $3,188.50 was approved for payment.
Based on a unanimously
approved motion made by Chief Pomfret and seconded by Richard Holt, a $2,155
purchase order to Ideal Shield for ten bollards, mounting hardware and
sleeves was approved for processing and CP 041 for a $682 credit was
accepted. Alhambra has agreed to install at no charge the bollards provided
by WCFD.
JH reported that DOT
requires that it be named as an additionally insured party during the
driveway to street access work and that DOT be notified 48 hrs. before the
start of work. Alhambra has been notified and will make provisions for the
insurance coverage via its carrier. The commencement of work is identified
as when pavement work begins.
JH reported the need
to establish a test and maintenance program for the sprinkler system and
pump that includes periodic exercising of the pump. Chief Pomfret agreed to
contact Chief Scott Barber of Carolina Richmond for service contract
supplier advice since his station has a similar system installed.
Chief Pomfret stated
that only officers would have key access to the multipurpose office area and
that this area will be off limits to the remaining membership when an
officer is not present therefore, the station’s radio will be located in the
dayroom rather than the multipurpose office. The radio power will be
provided by a wall outlet powered by the grid and by the generator should
there be a power outage.
Chief Pomfret
questioned whether the epoxy painted apparatus floor could receive a second
coat of paint for marking purposes. JH to investigate.
It was agreed that
WCFD will remove the loam already placed in the area of the proposed dayroom
patio when the time comes to construct the patio.
Status of swapping
carpet/VCT in multipurpose office and multipurpose room pending Alhambra’s
review.
After review of
appliance prices at Lowes, Sears and Lee’s Appliance and based on a
unanimously approved motion made by Joe Tatro and seconded by Kent Novak
that the appliances for the new facility (refrigerator, cooking range,
dishwasher, microwave oven, domestic washer and dryer) be purchased from
Lee’s Appliance of Coventry for an amount not to exceed $4,400.
Discussion of window
treatments, i.e., shades, blinds pending placed on hold.
Landscaping. Property
line buffer needs, defined seeded areas, plantings and specialty
trees/bushes, enhancements to driveway entrance, stonework, etc. Establish
schedule for planting. Pending JMA’s input
Status of DOT type
emergency vehicle street sign installation pending Alhambra’s
review to determine ownership and scope. JH to review DOT permit
information.
Update of station
street signage design, availability and cost. Pending. Determine permitting
requirements. Pending.
The current budget
ledger was presented by Richard Holt and reviewed by the committee. The
cost of the project continues to remain within budget.
The next building
committee meeting is scheduled for 4:45 p.m., 20 May, 2009 at the “ye old”
Summit Station.
For 20 May, 2009
building committee meeting
Review Geisser’s
5/9/09 invoice for $67.50. What’s left to do?
Update National Grid
service requirements resulting in CP 040 for $7,402.78.
Establish plan to
install the station radio antenna and cable.
Status of roof
drainage review by CEC due to man hole substitution by clean outs.
Status of swapping
carpet/VCT in multipurpose office and multipurpose room.
Discuss requirements
for adding painted markings to painted epoxy floor.
Discuss “Tigular”
ceiling tile option.
Status of furniture
proposals.
Status of appliance
purchases.
Capt. Mann has
identified the required locations for fire extinguishers and has ordered the
necessary extinguishers and signage. JMA will be provided with a sketch of
the locations.
Kitchen cabinetry is
due to be delivered 5/20/09.
Window treatments,
i.e., shades, blinds plan.
Landscaping plan and
schedule. Specifics for trees, plants and ground cover were not included in
bid package.
Status of building
signage design, additional cost.
Status of building
signage lighting and installation cost.
Bob Rocchio of DOT’s
traffic engineering dept. stated that with two weeks notice prior to the
stations operation, DOT will install the necessary passive emergency vehicle
street signs at no charge.
Update of station
street signage design, availability and cost. Determine permitting
requirements.
Status of flag pole
bolting template and base construction.
Status of prevailing
wage affidavits to be submitted by Alhambra.
What does WCFD do with
five 11’ sections of unused galvanized steel nosing?
What does WCFD do with
unused top and sub soil?
Review construction
progress to date and schedule to completion.
Review cost ledger.
Discuss and possibly
vote upon the above and any other project related business.