1. Recap of 1 July, 2009 building committee meeting.
Richard Holt, Kent
Novak, Joe Tatro, Chief Pomfret and John Humble present.
Acceptance of
Alhambra’s June requisition was delayed pending explanation oftwo
noted over billing line items and notary and JMA signatures.
JH reported that at
the 26 June meeting with Geisser Engineering, Angelo Ferrari stated that he
would review the WCFD billing questions with George Geisser.
The commencement of
installation of the guard rail per JMA’s drawing by Joe Tatro, Capt Mann and
Private Mann on 27 June was noted.
Joe Tatro stated that
he has yet to address the pavement-to- pervious parking area interface
grading.
Alhambra has stated
that Northern Contractors will provide a filter fabric lined trench filled
with stone along the west end of the pervious parking area at no charge to
assist in the prevention of erosion in this area.
JH reported that
Alhambra’s plumbing subcontractor has obtained a propane installation
permit.
JH reported that wet
ground conditions has delayed the placement og the regulator.
Based on an approval
by Richard Holt, Chief Pomfret, Kent Novak and John Humble of a motion made
by Kent Novak and seconded by Richard Holt, CP 052, $2,887.45 for the
building sign light fixture and installation was accepted. Joe Tatro
objected due to the cost.
Results of water
quality testing by Lorenson were not yet available.
Kent Novak reported
that the Right Connection had begun installation of the phone and radio
speaker system.
CP 049, $4,016.01 for
34 eastern red cedars to be planted around the perimeter of the pervious
parking area was discussed with a decision pending obtaining input from the
town’s planning official as whether or not the planting is necessary given
the natural buffer that already exists at the perimeter of the property.
Alhambra to determine
availability of gutter/downspout strainers.
Pressure testing and
monitoring the fire protection system by Capt Mann is ongoing.
Alhambra has indicated
that the site is ready for the appliances. Kent Novak reported that the SS
kitchen hood was on site and that the delivery of the remaining appliances
will take place as soon as the NG-to-propane conversion kit for the kitchen
stove arrives at Lee’s Appliance.
Based on a unanimously
approved motion made by Kent Novak and seconded by Richard Holt, it was
agreed that a granite pedicel with the WCFD provided memorial plaque mounted
by Comoli Granite for $1,065 is to be ordered.
Kent Novak reported
that he had performed some additional research into window treatments. No
decision was made at this meeting.
Based on a unanimously
approved motion made by Kent Novak and seconded by Richard Holt. It was
agreed that Chief Pomfret or his designee may spen up to $800 from the
building funds for the necessary rest room accessories not provided by
Alhambra.
Based on a unanimously
approved motion made by Kent Novak and seconded by Richard Holt, the $2,740
kitchen cabinet invoice from Coventry Lumber was approved for payment.
Based on a unanimously
approved motion made by Kent Novak and seconded by Chief Pomfret, John
Humble was authorized to spend approximately $70 for kitchen cabinet
hardware.
Chief Pomfret
suggested that lettering be mounted on the glass of the main entrance doors
indicating a complete street address should a visitor in an emergency
situation and not familiar with the local approach the building when no one
is on duty.
No further information
was available regarding the correction of the mezzanine railing color.
JMA has initialized
the correcting of the bollard order. Expected delivery of the correct
sleeves is 4-6 weeks. In the mean time, the bollards will be installed with
the existing sleeves.
Action is pending on
obtaining steel plugs for the manhole cover located in the walkway.
It was suggested that
the five 11’ sections of steel nosing for the concrete slab that were not
used at the apparatus bay entrances might be incorporated into the design of
a day room patio.
Based on a unanimously
approved motion made by Richard Holt and seconded by Kent Novak, JMA’s June
Invoice for $2,487.93 was approved for payment.
JH reported that Rick
Ameral of Alhambra now believes that the project will be completed by the
end of July.
The current budget
ledger was presented by Richard Holt and reviewed by the committee. The
cost of the project continues to remain on budget.
The next building
committee meeting is scheduled for 4:45 p.m., 1 July, 2009 at the “ye old”
Summit Station.
For 8 July, 2009
building committee meeting
Update of National
Grid electric service schedule.
Review June
requisition #9.
Review corrected
Change Order #11.
Follow up to 26 June
meeting with Geisser Engineering.
Update of E. Osterman
Propane’s installation of equipment.
Is there a credit for
propane regulator installation?
Status of generator
relocation effort.
Status of completion
of guard rail installation.
Status of guard rail
credit.
Status of flag pole
bolting template and base construction and erecting flag pole.
Should a spot light
mounted on the building’s south gable end to illuminate the flag at night be
considered?
CP for 9” H cast Al
street number (1110) mounted on main entrance pediment to be submitted by
Alhambra.
Status of street
address lettering on main entrance doors.
Status of pavement to
gravel interface backfilling.
Status of west end
gravel parking area erosion control to be provided at no charge by Northern
Site Contractors. CP for 9” H cast Al street number (1110) mounted on main
entrance pediment to be submitted by Alhambra.
Schedule for striping
and lettering of pavement.
Right Connection phone
system installation status.
Status of FP system
pressure tests.
Establish plan to
install the station radio antenna and cable. Has bracket arrived?
Excessive rain water
to gutter spill over at bottom of pediment vallies.
Are strainers
available for down spouts?
Status of steel plugs
for holes in cover of walk way manhole?
Status of determining
well water quality and conditioning.
Status of repair of
settling crack at door #1 of apparatus bay.
Discuss memorial
plaque on granite pedicel at 1,800 lbs. Comoli will deliver and set on WCFD
provided concrete base for an additional $225.
Status of remaining
furniture proposals.
Incidental furniture,
waste paper baskets, shelving, etc.
Plumbing for
dishwasher and ice maker has been installed.
CO/NO sensor
certification and on going testing plan TBD.
Establish appliance
delivery timing. Licensed plumber must install the stove.
Status of finish work
and kitchen cabinet hardware installation.
Turn out gear storage.
Identify
specification, source and installation of rest room accessories owned by
WCFD.
i.Toilet paper dispensers (4)
ii.Paper towel dispensers (4)
iii.Hand soap dispensers. (4)
iv.Changing tables (2)
Janitorial equipment.
Window treatments,
i.e., shades, blinds plan.
Landscaping plan and
schedule.
i.Review CP 049, $4,016.01 for planting of 34 Eastern Red Cedar Trees.
Planning official input?
ii.Significant watering plan already established by mother nature.
iii.Seeding of touch up areas.
Identify landscaping
equipment needs.
Status of mezzanine
railing paint color correction.
Status of bollard
order.
Watch for requested
emergency vehicle signs to be installed on Victory Highway by RIDOT.
Update of station
street signage design, availability and cost. Determine permitting
requirements.
What does WCFD do with
five 11’ sections of unused galvanized steel nosing? Patio edging?
Schedule member
personnel for systems training.
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.