The New Elementary School Building Committee unanimously approved $329,003.29 in construction invoices at its September 21 virtual meeting. Chairman Graham Curtis called the meeting to order.
Building committee approved $35,687.54 in project invoices and announced receipt of a $2,176,101.21 federal IRA tax credit. Committee chair Graham Curtis presided over the August 31 meeting with six of seven members present.
New school building committee voted unanimously to approve $9,673.12 in invoices during July 20 proceedings. Members present were George Noewatne, Bob Blundon, Sharon Shoemaker, Amanda Mitchell, and Woodie Weiss; absent were Graham Curtis and Tina Szwejkowski.
The New Elementary School Building Committee, chaired by Graham Curtis, unanimously approved $44,087.23 in invoices on June 29, with five members present. Vendor invoices from BVH, CDW, CLA, and Colliers totaled $20,590.28; Gilbane's construction payment requisition was $23,496.95.
The New Elementary School Building Committee approved $146,246.99 in invoices and redirected remaining project funds. Five committee members unanimously approved the invoice packet, which included $985.40 to Colliers and $145,261.59 in construction costs from Gilbane.
Madison's New Elementary School Building Committee approved invoices totaling $127,658.39 and voted unanimously on three separate motions in final project payments. Chair Graham Curtis presided with six members present.
Madison elementary school building committee approved $225,025.73 in construction invoices. The New Elementary School Building Committee voted unanimously to authorize payment of $221,903.28 to Gilbane Construction for construction work and $3,122.45 to BVH and Colliers for professional services.
Madison's School Building Committee approved final change orders and invoices for the elementary school project in closeout phase.
New Elementary School Building Committee unanimously approved $72,133 in invoices and four change orders as construction nears closeout. Owner's Representative Adam Levitus reported the town received approximately $319,000 from Eversource, with a balance due at the one-year mark.
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