Oswegatchie Fire Station Building Committee - Minutes - 07/16/2024
agenda center minutes
| Board/Commission | Oswegatchie Fire Station Building Committee |
|---|---|
| Meeting Date | July 16, 2024 |
| Pages | 7 |
| File Size | 0.2 MB |
| OCR Status | Searchable (OCR processed) |
| Source URL | Original |
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FIFTEEN ROPE FERRY ROAD WATERFORD, CT 01385:2886 Oswegatchie Fire Station Br g Committee Special MeetingMinutes July 16, 2024 Meeting called to order at 6:00pm Pledge of Allegiance Members Present: Robert Tuneski, Matthew Blankenship, Ted Olynciw, Rocco Bracciale, Jennifer Bracciale, Richard Muckle, Paul Rafuse, Wayne Gilpin, Robert Swansen Members Absent: None Guests: Director Howley, Atty. Kepple, Victor Ferry, Fire Marshal Dubicki, Dean Petrucelli (SPA), Erik, Canter (SPA Project Designer), Bob Banning (SPA) * Public Comment: Vic Ferry stated that the Atria Homeowners Association was 100% behind the building of the new Oswegatchie Fire Department and indicated any support the committee might need the Association would provide such support. * Opening Remarks: Review and Approve minutes: MOTION by T. Olynciw, second by M. Blankenship to approve the June 18, 2024 minutes VOTE: Unanimous ‘© Review and Approve Invoices: MOTION by T. Olyneiw, second by J. Bracciale to pay Barton & Loguidice invoice of $4,772.24. R. Swansen arrived VOTE: Unanimous * Old Business: a) The Phase II Environmental study status: The Purchasing Agent has reached out to B&L without success. Director Howley reported they have come to Oswegatchie a number of times. B. Tuneski will distribute any updates available from the Purchasing Agent so that T. Olynciw will be able to report to the RTM. * Atty. Kepple stated the Project Manager contract should be finalized sometime this week. MOTION by T. Olynciw and second by M. Blankenship to grant authority to Atty. Kepple to modify the contract in the committee's interest. VOTE: Unanimous MOTION by W. Gilpin and second by R. Bracciale to adjourn the Special Meeting at 6:24pm VOTE: Unanimous Is is noted that the Speial Meeting Agenda consisted of items 1-8. The Regular Agenda consists of items 9-12. Regular meeting began at 6:25pm MOTION by R. Muckle and second by T. Olynciw to make a “Schedule Status” a consistent item on the Agenda. VOTE: Unanimous * Review of SPA Draft Floor and Site Plans: a) The architect provided handouts of the site and floor plan to committee members. (Attachments 1-7) b) Comments during D. Petrucelli’s review of plans i, _T. Olynciw pointed out on the site plan that the new building was in the wrong spot. The architect will move the building to the right and flip it over. ii, _T. Olynciw suggested combining the Sprinkler and Mechanicals in one room iii, W. Gilpin suggested a half bath be located in the lobby iv. W. Gilpin suggested a patio off of the kitchen/day room. SPA had planned to suggest this. v. _ B. Tuneski suggested moving the 6 rooms located on the outside of the apparatus bay flush with the back wall. This would allow for a window on the side wall to display the antique engine. ¢) D. Petrucelli stated the configuration showing 80° apparatus bays is a 11,000 sq. ft. building and the configuration showing 66” apparatus bays is a 10,000 sq. ft. building. d) SPA indicated a budget of 20% should be planned on for soft costs and furniture, fixtures and equipment (FF&E). e) Bob Banning spoke regarding mechanical, electrical and plumbing (MEP) and fire protection (FP). T. Olynciw left meeting, f) Some decisions for the committee are 1. Walt or floor mounted sinks. Floor mounted is less expensive. ii, Manual or automatic for toilets, sinks, etc. Committee indicated manual. iii, Exhaust evacuation from the apparatus bays. Committee indicated Plymovent system, iv. Whether or not to provide heat and ventilation in the bays, v. Radiant heat in the bay floors vi. Diesel or propane as heating fuel. R. Bracciale suggested the following revisions for the architect to incorporate on the floor plan for the next committee meeting a) Apparatus bays to start at 74’D x 18°W. b) Reduce the number of bunkroomw to 4 c)_ Reduce the size of the training room to a maximum occupancy of 36 with storage for tables and chairs, MOTION by W. Gilpin and second by R. Muckle to adjourn. Meeting adjourned at 8:05pm Respectfully submitted by Linda Finnegan, Recording Secretary Barton 443 Electronics Parkway idl xy Liverpool, NY 13088 &Jesuidice tc 315-457-5200 Town of Waterford CT July 02, 2024 15 Rope Ferry Road Project No: 3261.053.001 Waterford, CT 06385 Ur LS oi7s) Project 3261.053.001 Boston Rd Phase | & Haz Material Survey Professional Services thru June 30,2024 Phase 3 Phase Il Site Investigation Professional Personnel Hours Rate Amount DINGMAN, BRYCE 1.00 190.32 190.32 DUPRE. CASSANDRA 1275 74.88 954.72 GALLIPEAU, NICHOLAS 25 © 85.28 24.32 McCARTHY, BRIAN 15.50 145.60 2,256.80 MCKAY, PATRICK 40.00 118.56 1,185.60 Totals 39.50 4,808.76 Total Labor 4,608.76 Unit Billing 6/13/2024 65.0 Miles @ 0.67 43.55 6/20/2024 79.0 Miles @ 0.67 52.93 6/27/2024 100.0 Miles @ 0.67 67.00 Total Units 163.48 163.48 Total this Phase $4,772.24 Total Amount Due $4,772.24 Outstanding Invoices Number Date Balance 8957 6/5/2024 811.80 Total 811.80 ACCTH $ scons olOS03 57728 4, TOD. n $ Project 3261.053.001 Boston Rd Phase | & Haz Material Survey Invoice 9173 Billing Backup Tuesday, July 2, 2024 Barton & Loguidice, LLC Invoice 9173 Dated 7/2/2024 9:32:23 PM Project 3261.053.001 Boston Rd Phase | & Haz Material Survey Phase 3 Phase Il Site Investigation Professional Personnel Hours Rat Amount 151 - DINGMAN, BRYCE 5/28/2024 50 190.32 95.16 Phase 3 setup, Contracts and PO E-mail, call with Brian, follow up e-mail to client 151 - DINGMAN, BRYCE 5129/2024 50 190.32 95.16 Call with Brian on Phase Il, e-mail follow up to client. 512 - DUPRE, CASSANDRA eni4ai2024 75 74.88 56.16 Review of Phase | and analytical results for tank removal 512 - DUPRE, CASSANDRA 6/17/2024 2574.88 18.72 Contact with lab for bottle order confirmation 512 - DUPRE, CASSANDRA 6/18/2024 25 (74.88 18.72 ‘Work plan discussion with 8M 512 - DUPRE, CASSANDRA 6/19/2024 1.00 74.88 74.88 Bottle/cooler prep, folder prep, discussion with PUM on field work tomorrow 512- DUPRE, CASSANDRA 6/20/2024 50 74.88 37.44 FOS and map scan in and debrief with BM 512 - DUPRE, CASSANDRA 6/27/2024 75 74.88 56.16 Prep for field day tomorrow, groundwater sampling 512 - DUPRE, CASSANDRA 6/28/2024 9.25 74.88 602.84 Groundwater sampling at temporary wells 925 -GALLIPEAU, NICHOLAS 5/28/2024 25 85.28 21,32 project admin 485 - McCARTHY, BRIAN 5/30/2024 50 145.60 72.80 review of proposal 485 - McCARTHY, BRIAN 8/31/2024 150 145.60 218.40 Scope and subs calling 485 - McCARTHY, BRIAN 6/3/2024 150 145.60 218.40 project review and planning 485 - McCARTHY, BRIAN 6/4/2024 1.00 145.60 145.60 Site boring location selection, phase 1 review docs 485 - MeCARTHY, BRIAN 65/2024 1.00 145.60 145.60 Phase Il scope, review UST removal photos, scope to drillers. 485 - McCARTHY, BRIAN 67/2024 1.50 145.60 218.40 Driller quotes, corres with Fire Dept. planning 485 - McCARTHY, BRIAN 6/10/2024 150 145.60 218.40 Set up, corres with client, subcontractor agreement sent to Marques Larabie 485 - McCARTHY, BRIAN 6/11/2024 50 145.60 72.80 research Ph. 1 report 485 - McCARTHY, BRIAN 6/12/2024 50 145.60 72.80 Phase 1 report for UST data 485 - McCARTHY, BRIAN 6/13/2024 2.50 145.60 364.00 Mark out of borings and wells, subcontract agreement with Groundwater and CBYD Page? Project __3261.053,001 Boston Rd Phase | & Haz Material Survey invoice 9173 485 - MCCARTHY, BRIAN 671472024 750 145.60 218.40 site preparation and subagreement, corres with laboratory. 485 - MeCARTHY, BRIAN 6/18/2024 1.50 145.60 218.40 corres with driller and field crew, boring plan and well spec planning 485 - MeCARTHY, BRIAN 6/28/2024 50 145.60 72.80 corres with field member 435 - MCKAY, PATRICK 6/13/2024 50 118.56 59.28 Meet BPM on site, [ook site over, mark out for CBYD 435 - MCKAY, PATRICK 6/20/2024 950 118.56 1,126.32 Field work, Phase II soil borings and temp. micro well installation, swing ties, deliver samples to Phoenix Labs Totals 39.50 4,608.76 Total Labor 4,608.76 Unit Billing 6/13/2024 65.0 Miles @ 0.67 43.55 6/20/2024 79.0 Miles @ 0.67 52.93, 6/27/2024 100.0 Miles @ 0.67 67.00 Total Units 163.48 163.48 Total this Phase $4,772.24 Total this Project $4,772.24 Total this Report $4,772.24 Pages eS) ropi 00] _—_— ro 700 — oH rc a 2 n — Fr Tale i] ao] te r xa oo Fo 1o2]_——too oe r x x: a ng aT Fr Tr ir 7 r) om al a ‘oot “ooo a sea a a cI i] a 3a 2 Bi ea Apparaas Vai erg roar Beet = ae 7 7a I agai" ‘eal ooh iad oe Sens 9 2s sae a = FA = a zs 2a Es E Sai za = ‘a a 2 p aI a a D “a a pace Se a zl Ea x Too ro iota ‘| 109 ‘eof a ae i 5 ‘|e 2d = ms a9 | = ‘=! id ‘=| ——st = BD a a al — ra Bi re oS i] ih oe 1) F 19] 19 ‘10 ro 1a ia] 10 100] oa x ‘oH 254 E: F 0 D a o a 2 a | a d D a Taleo poe i= = — “aang Taig sai as ais] aaa 15% cron orig & ruc] asi] 0 sans] — se ‘anil 5 [Tota ces suns oorge E 4 Soot oer 1932 : Yomie Pee Poms nan esas Pecee nwnete VFO Propo Space owes ‘Ser Petre Acca, ne