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The committee approved $550,082.65 in warrants and invoices by a 9-0 vote, including $420,232.08 for construction and $20,660.08 for April rental costs.
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The committee approved more than $550,000 in project-related payments. Furniture procurement remained within budget, while construction work continued on steel, windows, concrete, utility sleeves, demolition, and framing. The project team is reviewing a requested 40-day schedule extension in addition to 46 previously requested days; weather and unforeseen conditions were cited as delays. A $40,000 skylight restoration request and a $60,000 historic preservation grant were identified for consideration at Annual Town Meeting.
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