REMOTE MEETING INFORMATION
Zoom Meeting Link:
https://us06web.zoom.us/j/83952562925?pwd=pGC9XXGXmGKbdqTvLwjIRYCIVK4KAF.
Meeting ID:83952562925 Passcode: 223640
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CALL TO ORDER
ROLL CALL
RESIDENTS & PROPERTY OWNERS COMMENTS
APPROVAL OF MINUTES
MOTION to approve the PMBC Regular Meeting Minutes of October 6, 2025.
UPDATE ON JULIET LONG, GALES FERRY AND BOE CENTRAL OFFICE PROJECTS
Update/Discussion on Roof Projects & Budget Documents
MOTION to approve Prime Consulting INC, invoice #23269 Ledyard Aug dated 8.14.2025 in the amount of $4,865.00 for snowguard inspection.
MOTION to approve STV Construction Inc, Invoice #83 dated 10.24.2025 in the amount of $3,629.00 for Juliet Long School professional services rendered from 6/1/2025 to 10/3/2025.
MOTION to approve STV Construction Inc, Invoice #79 dated 10.24.2025 in the amount of $14,790.10 for Gales Ferry School professional services rendered from 6/1/2025 to 10/3/2025.
MOTION to approve STV Construction Inc, Invoice #77 dated 10.24.2025 in the amount of $3,425.00 for Central Office professional services rendered from 6/1/2025 to 10/3/2025.
JULIET LONG HVAC PROJECT UPDATES
JWL HVAC Project 2024 Updates
JWL HVAC Owner’s Project Management Report - Colliers
MOTION to approve Granite City Electric Supply Company invoice #S010612708.001 in the amount of $784.33 for Ledyard Public School LED Panel.
MOTION to approve Friar Architecture Inc, invoice #2023-121A-12 dated 10.31.2025 in the amount of $5,040.00 for Ledyard Public School Professional Services through 10/31/2025.
MOTION to approve Nutmeg Companies, Inc, invoice #04 2503 in the amount of $220,190.02 for Juliet Long School HVAC replacement.
OLD BUSINESS
Any Old Business proper to come before the Committee
NEW BUSINESS
Any New Business proper to come before the Committee
ADJOURNMENT
DISCLAIMER: Although we try to be timely and accurate these are not official records of the Town.
Agenda Item
DISCLAIMER: Although we try to be timely and accurate these are not official records of the Town.