BOF Special Meeting Agenda 7-22-2025
agenda center agenda
| Board/Commission | Board of Finance |
|---|---|
| Meeting Date | July 22, 2025 |
| Pages | 8 |
| File Size | 0.2 MB |
| OCR Status | Searchable (OCR processed) |
| Source URL | Original |
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FIFTEEN ROPE FERRY ROAD PHONE: 860-442-0553 WATERFORD, CT 06385-2886 www.waterfordet.ong ) = 33 &a BOARD OF FINANCE w B AGENDA ° BOE Conference Room Tuesday, July 22, 2025 Special Meeting Agenda 6:00pm 1. Establishment of a quorum and call to order 2. To consider and act on a request from the BOE Director of Finance/Operations, Joseph Mancini, to appropriate $278,500 from designated line #20560-57893 (Great Neck Field Improvement) and forward to the RTM if required, 3. To consider and act on a request from the BOE Director of Finance/Operations, Joseph Mancini, for an additional appropriation in the amount of $71,500 to line #20560- 57893 (Great Neck Field Improvement) and forward to the RTM if required. 4, Adjournment Mr. Joseph P. Mancini Director of Finance Mr. Thomas W. Glard til ‘Superintendent of Schools July 21, 2025 This request is for an appropriation in the amount of $278,750 from Capital and Non- recurring designated line 20560-57893 Great Neck Field Remediation. This request is to move $278,750 from designated to appropriated and is accompanied with another motion for $71,250 to bring funding of this project to $350,000. We are in the process of evaluating bids, with specific efforts given to bringing bids down below the $350,000. This project remediates the back recess area at Great Neck Elementary school to work towards having the field available for students to access, historically this field has difficulty draining and students were limited to time on the playscape and asphalt as a result. Respectively, Joseph Mancini Director of Finance 15 Rope Ferry Road * P.O. Box 284 * Waterford, CT 06385 Phone: 860-444-5849 * Fax: 860-444-5870 * www.waterfordschools.org 6e'888'B6S$ ‘QUI ‘Uos pue !y2049NS oo000's8s$ Auadoug Aemuaas9 aj jesodsip snid oss‘o0es oozze‘eess 11 ‘sedeaspuer Auaqn 68'LS0$ ‘8y'678'LS0$ | “Qu ‘Yoo oan, ) s60'69E$ 00'0S9'rSr$ “Du ‘WnayIeUUOD SeUNN S1VLOL YOGN3A 03L9313S $Z0z ‘9% aunr ‘Aepssnyy :payessuad Loday wd 00:2 38 $202 ‘97 Sunt :3NIIGWad ASNOdS3Y UONonISUOIeY easy AC d/Pjaly a[UIVv [OOYIS AlejUSUIa|3 AION Jess €€0-v7 #841 “ON B31 NOILVINGVL NOLLWATWAS ‘$8€90 19 ‘poopaieyn ‘Py Avs adoy ST quay Bulseyaing ‘Aneg eays Psoparemm Jo uMOL LIBERTY LANDSCAPES, LLC ATHLETIC FIELD CONTRACTORS, TOWN OF WATERFORD 165 GREAT NECK ROAD WATERFORD, CT 06385, ATIN: BILL MCMINN ~ PROJECT MANAGER ‘ATHLETIC FIELD/ PLAY AREA ~ 45,000 SF 1. MOBILIZATION 2, 6 PRIVACY SCREEN FENCING (1¥R) 3. REMOVAL & DISPOSALS ‘+ STRIP OFF EXISTING VEGETATION ~ 2” ‘© REMOVE EXISITNG ROOTZONE - 6” © PUSH TOWARDS DOG LEG 4 E ESTABLISHE! 5S. FURNISH & INSTALL 2MM SAND LAYER - 1” © LASER GRADE SAND 6. ROOTZONE BLEND~5” IMPORT & FURNISH TOPSOIL ~1.5” LASER GRADE TOPSOIL IMPORT & FURNISH C33 SAND ~3.5” LASER GRADE SAND REVERSE TILL IN 3 DIRECTIONS. LASER GRADE FINISHED GRADE 7. IRRIGATION SYSTEM 8 SETMANHOLE TO GRADE ‘© PROTECTIVE RESILIENT PADDING 9. FERTILITY AMENDMENTS, ‘* NUTRITINAL TESTING 10, SEEDING PER SPECIFICATIONS 111. MAINTENANCE PER SPECIFICATIONS, 2.5% BOND Notes: GREAT NECK ELEMENTARY SCHOOL ATHLETIC FIELD/PLAY AREA RECONSTRUCTION PROPOSAL JULY 21, 2025, $5,000.00 $9,170.00 $29,900.00 $8,330.00 $19,190.00 $129,670.00 $62,000.00 $3,500.00 $1,000.00 $15,750.00 $20,000.00 $300,850.00 ‘ROCK REMOVAL — If, DURING THE PERFORMACE OF THE CONTRACT, ROCK REMOVAL IS REQUIRED, THE PRICE SHALL BE ‘$500 PER CUBIC YARO FOR THE FIRST TEN YARDS. IF TEN CUBIC YAROS OF ROCK ARE EXCEEDED, THE PRICE SHALL BE $250 PER CUBIC YARD. + UNSUITABLE SOILS ~ If, DURING THE PERFORMACE OF THE CONTRACT, UNSUITABLE SOILS ARE ENCOUNTERED, THE PRICE SHALL BE $500 PER CUBIC YARD FOR THE FIRST TEN YARDS. IF TEN YARDS OF UNSUITABLE SOILS ARE EXCEEDED, THE PRICE ‘SHALL BE $100 PER CUBIC YARD. + MATERIAL TESTING ~ ALL MATERIAL TESTING COSTS WILL BE BY OTHERS P.0. BOX 7, SOUTH WINDSOR, CT 06074 * TELEPHONE (860) 289-8073 50'LISw <S55'R> 0 sem id) oo'oss'vsr$ Irion (GLvnualty dav) W3LSAS NOLLWOIWUI JO NOLWTIVISNI 00'000'sE$ 00'000's€$ SIOHM NV STVIUSLVN. 2 40 @pIsino) NOLLWTIVISNI NV SIVIaLWV 00'059'6Lr$ o0v0s9'6Ly$ SIOHM LL Tv -WNs 4wm L Tyo, 3509 1UN aunseew Jo 31UN, Auend uopdusseg wey] ur] >a0@ yh2e soun(y saa 301d Joseph Mancini From: Luis Cibrao <luisc@nunesconst.com> Sent: Monday, July 21, 2025 1:54 PM To: Kevin Dufour Cc: William McMinn; Joseph Mancini; Scott Vose; Kari Nunes; Filipe Nunes Subject: RE: Great Neck optional revisions, Ort| PHISHING) [To alert Ih ofia security concern, use the Good afternoon Kevin, I was able to discuss this with Phil Nunes, and he a In total it comes out to a savings of about $ 85,555. Also, we have other ideas to save money but would like to discuss them cd on the following possible cost savings below in RED. another meeting onsite. Regards, Luix Cibrac Controller | EEO Officer Nunes Connecticut, Inc. “An Affirmative Action/Equal Opportunity Employer” Ph: 413-547-6488 From: Kevin Dufour <kevin@tomirwinadvisors.com> Sent: Thursday, July 17, 2025 3:04 PM. To: Luis Cibrao <luisc@nunesconst.com>; rachel @liberty498.com; Kari Nunes <karin@nunesconst.com>; smiller@turcogolf.com Cc: McMinn William <wmeminn@waterfordschools.org>; Joseph Mancini <jmancini@waterfordschools.org>; Scott Vose <scottvose@tomirwinadvisors.com> Subject: Great Neck optional revisions. Thank you for attending the contractor interviews for the Great Neck Elementary School Project. As we had discussed, cost is a significant factor in evaluating any bids. If any contractors wish to exercise an option to adjust their proposal as part of a value engineering process, that would be welcomed by the Town. Some areas where savings could be realized are listed below. These options, singularly or in combination, are all acceptable to the town. The list below are suggestions only and is not intended as a comprehensive or exclusive list of cost savings options. All options are welcome and will be evaluated individually. Some potential cost savings options include: * Reduce the soil profile to 5" (thus saving 2" of material costs and related disposal costs) 1. 454 CY @ $45.00 = ($ 20,430) 1 * Reduce the shim layer to 1" (thus saving half the cost for the shim layer and reducing the amount of material to be transported off-site)(both options reduce the amount to be removed and transported off-site 3" or 1/3) 2. 225 CY @ $65.00 = ($ 14,625) - should remove entire shim area. + Remove the perimeter drain entirely and adjust the grades to utilize the existing surface drains (saving the cost of the perimeter drain) 3. 435 FT Pipe =($ 18,000) ($ 5,000) + Reducing the Maintenance obligation to 6 months of the active growing season after construction is completed. (reduces maintenance cost) 4. No deduction as we were going to hand it over 30 days after completing. * Blend the rootzone onsite using imported topsoil and appropriate sands. This must still meet performance specifications. 5. Difficult to do onsite without taking over parking lot. If we can use parking lot and restore, then ($ 15,000). * Potentially keeping some material on site in the "dog leg" area, provided that the existing drainage outlets and wetland areas are protected. 18” of material in this 15,000 sq ft. area would equal the 6" in the revised depths that would need to be removed from the 45,000 sq ft field area. ($ 12,500) We feel the irrigation system is a very important aspect of the long-term success of the project, and it should be included. We would appreciate having any response back by close of business on Monday. Cordially yours, Kevin Dufour Sustainability Advisor Tom Irwin Advisors Cell: 781-999-5464 Email: Kevin@tomirwinadvisors.com Follow us at: www.tomirwinadvisors.co LEED Accredited Professional Green Globes Professional Cordially yours, Kevin Dufour Sustainability Advisor Tom Irwin Advisors. Cell: 781-999-5464 Email: Kevin@tomirwinadvisors.com Follow us at: www.tomirwinadvisors.co LEED Accredited Professional Green Globes Professional