Norwalk Facilities Construction Commission
Regular MeetingNorwalk, CT · May 7, 2009
Minutes
Norwalk Facilities Construction Commission May 7, 2009 Minutes (Draft)
CITY OF NORWALK
NORWALK FACILITIES CONSTRUCTION COMMISSION
MAY 7, 2009
ATTENDANCE: Mayor Richard A. Moccia; James Feigenbaum, Richard
Bonenfant; Dr. Dan Cook; Richard Tavella; Joseph Beggan,
Steve Kershner, Glenn Iannaccone
STAFF: Alan Lo, Building and Facility Manager; George Giannitti;
Norwalk Public Schools Purchasing Agent
OTHER: Amar Shamas, Gilbane;
Call to Order
Mayor Moccia called the meeting to order at 5:40 p.m.
Approval of Minutes
** MR. BONENFANT MOVED TO APPROVE THE MINUTES OF THE
MARCH 4, 2009 MEETING AS SUBMITTED.
** MOTION PASSED UNANIMOUSLY.
Norwalk School Projects
Norwalk High School
Mr. Shamas provided a project update and indicated that most everything was
completed pending receipt of close-out documents to reconcile final
commissioning report with the construction manager in order to complete execute
the final change orders to the State Department of Education, which is part of the
whole process. He hopes to complete all the financial reports by the summer.
CITY OF NORWALK
NORWALK FACILITIES CONSTRUCTION COMMISSION
MAY 7, 2009
Page 1 of 5
Mayor Moccia asked about the reimbursement percentage, and Mr. Shamas replied
that it still had not been squared away whether it would be 34.3% to 36.4% and
that there was still a 2% difference. Mayor Moccia stated that Larry Cafero has
been quite busy dealing with state budgeting issues, but that he hopes to have him
lobby the various state departments to get resolution on the reimbursement issue
soon. Mr. Shamas added that there are issues regarding fiscal year applications
and state guidelines that need to be resolved, but it is well worth the effort to
pursue the percentage difference, as it is a substantial amount of money.
Mr. Shamas reviewed the following items and summarized that most of the dollar
amounts are credits which will come back to the City of Norwalk once reconciled.
PCO#00263 ($ 2,091.64) Decrease GMP Credit associated with deleting redundant
emergency gas shut off switch at the
Science wing per A/E RFI.
PCO#00372 $ 9,873.58 Increase GMP Provide additional condensate pumps at
FCU units due to existing condensate
drain location.
PCO#00421 ($ 3,932.01) Decrease GMP Credit for deleting duct work at the 3rd floor
Nurse’s area as directed by A/E.
PCO#00427 $ 3,400.00 CM Contingency Additional work by the building and
controls contractor for wiring of Fire Alarm
duct devices.
PCO#00434 ($ 2,181.26) Decrease GMP Credit for deleting unused portion of painting
contractor’s allowance.
PCO#00435 $ 14,935.00 CM Contingency Provide power to Smoke Dampers at various
locations within the addition and existing
building.
PCO#00436 ($ 5,566.83) Decrease GMP Credit for unused electrical trade allowances.
PCO#00437 $ 2,997.12 Increase GMP Provide CO detector at the boiler room as
directed by A/E.
PCO#00438 ($ 2,171.26) Decrease GMP Credit for deleting break metal at court yard
aluminum windows due to field conditions.
PCO#00439 ($ 6,900.65) Decrease GMP Credit for various plumbing scope as directed
by A/E as certain scope was duplicated.
PCO#00440 $ 1,605.89 Increase GMP Additional bond cost for plumbing contractor
associated with change order work.
PCO#00441 ($ 11,000.00) Decrease GMP Credit associated with a redundant 2nd
water riser to the cooling towers.
PCO#00442 ($ 9,333.60) Decrease GMP Credit associated with deleting demo work
for AC6 and 7. The units were repaired on
site without the need fro demo work.
CITY OF NORWALK
NORWALK FACILITIES CONSTRUCTION COMMISSION
MAY 7, 2009
Page 2 of 5
Mr. Kerschner asked about the Co-gen unit was working the way it was
supposed to work, and Mr. Shamas responded that they are into year two of the
two-year contract that is being monitored by Co-Energy America. Mr.
Bonenfant asked if there was something similar to what was done at Ben
Franklin to provide an analysis of the efficiency, and Mayor Moccia asked if
they would provide a report of the cost savings. Mr. Shamas reviewed the
many factors that they have been evaluating over the past several months,
which prohibits an accurate efficiency analysis, such as system shut downs,
building modifications, increase in utility and energy costs, along with the
absence of a base line for comparison due to an efficient model used throughout
the process of system upgrades. Mr. Shams added that the unit is operating and
is being monitored, and that the heat is being captured, with very little heat
being dumped or lost. He added that last year the pool was drained, and this
was another factor that inhibits an accurate base-line comparison.
Mr. Lo stated that they are trying to collect information from the Board of
Education from the past year and make assumptions to create a financial model
to establish base-line. He added that this is a difficult process that could require
an engineering consultant, and that would be an expense that the City does not
want to add to the analysis; but they will continue to work on coming up with
something.
Mr. Shamas then presented a report of additional out of scope items and
reviewed the procurement procedure and status for each item. The total
estimated total costs are now at $83,000 compared to the original projection of
$117,000 which represents a 30% reduction.
(Refer to chart attached)
CITY OF NORWALK
NORWALK FACILITIES CONSTRUCTION COMMISSION
MAY 7, 2009
Page 3 of 5
Review Bids for Culinary Arts Center
Mr. George Giannitti, Purchasing Agent for the Norwalk Public Schools provided
an equipment schedule and bids for the Culinary Arts Center at Norwalk High
School. He stated that out of the ten vendors that were contacted two responded,
and he highlighted the savings with changing specifications from all stainless steel
fabrication to molded plastic where applicable, and the alternative brand prices,
which in total produced a savings of nearly $15,000, to a total cost of $98,000
compared to original estimates of $112,800. Mr. Beggan asked if this is just
equipment without construction-related costs and warranties, and Mr. Giannitti
responded that installation would be done by Mr. Gorian’s team, and that all
equipment purchases include the applicable warranty.
Mayor Moccia stated that much time and work has been devoted to this project,
and he wanted to respond to public comments relative to the criticism of high
spending and comparison with the traditional Home Economics Course. He stated
that this is not Home Economics but a Culinary Arts program that meets the
demand of many young people who plan to enter the Culinary Arts field in their
future. Mr. Iannaccone added that this also is an equity issue that brings Norwalk
High School up to par with Brien McMahon’s program.
** MR. BONENFANT MOTIONED TO APPROVE AND FORWARD TO
THE LAND USE COMMITTEE AND COMMON COUNCIL FOR
APPROVAL, THE AUTHORIZATION FOR THE NORWALK
PUBLIC SCHOOLS PURCHASING AGENT TO ISSUE PURCHASE
ORDER(S) TO THE WAREHOUSE STORE FIXTURE COMPANY
FOR THE SUPPLY OF KITCHEN EQUIPMENT FOR THE
NORWALK HIGH SCHOOL CULINARY ARTS CENTER, FOR A
TOTAL NOT TO EXCEED $98,000. ACCT. # 09065010-5798-B0310.
** MOTION PASSED UNANIMOUSLY.
CITY OF NORWALK
NORWALK FACILITIES CONSTRUCTION COMMISSION
MAY 7, 2009
Page 4 of 5
Ponus Ridge Middle School
Mr. Shamas presented a project update and the following changes as approved by
staff:
CA# 0025 $ 3,371.10 CM Contingency Provide additional bond costs for change
order work associated with the glazing
package.
Mr. Bonenfant remarked he was able to see the finished work at a recent function
held at Ponus Ridge Middle School, and the auditorium looks great with all the
new seats and carpeting. Also, he stated that the principal announced the
completion of the project and shared her feelings of satisfaction and appreciation
of all the hard work done by the City.
Nathan Hale Middle School
Mr. Shamas presented a project update and the following changes as approved by
staff:
CA#0041 $ 2,615.65 CM Contingency Provide replacement to the Main Office
door and hardware due to field conditions.
CA#0042 $ 2,600.96 CM Contingency Provide additional bond costs for change
order work associated with the glazing
package
Miscellaneous Items
There were no items discussed.
Adjournment
** MR. TAVELLA MOTIONED TO ADJOURN.
** THE MOTION PASSED UNANIMOUSLY.
The meeting adjourned at 6:20 p.m.
Respectfully submitted,
Marilyn Knox
Telesco Secretarial Services
CITY OF NORWALK
NORWALK FACILITIES CONSTRUCTION COMMISSION
MAY 7, 2009
Page 5 of 5
Agenda
Norwalk Facilities Construction Commission May 7, 2009 Agenda (Final)
NORWALK FACILITIES CONSTRUCTION COMMISSION
(NFCC)
SPECIAL MEETING, THURSDAY, MAY 7, 2009
5:30 P.M. IN CITY HALL ROOM #231
I. ROLL CALL
II. MINUTES OF PREVIOUS MEETING(S)
March 4, 2009
III. NORWALK SCHOOL PROJECTS
A. Norwalk High School
1. Project update - by Amar Shamas (Program Manager)
2. Review only, changes approved by staff:
PCO#00263 ($ 2,091.64) Decrease GMP Credit associated with deleting redundant
emergency gas shut off switch at the
science wing per A/E RFI.
PCO#00372 $ 9,873.58 Increase GMP Provide additional condensate pumps at
FCU units due to existing condensate
drain location.
PCO#00421 ($ 3,932.01) Decrease GMP Credit for deleting duct work at the 3rd floor
Nurse’s area as directed by A/E.
PCO#00427 $ 3,400.00 CM Contingency Additional work by the building and
controls contractor for wiring of Fire Alarm
duct devices.
PCO#00434 ($ 2,181.26) Decrease GMP Credit for deleting unused portion of painting
contractor’s allowance.
PCO#00435 $ 14,935.00 CM Contingency Provide power to Smoke Dampers at various
locations within the addition and existing
building.
PCO#00436 ($ 5,566.83) Decrease GMP Credit for unused electrical trade allowances.
PCO#00437 $ 2,997.12 Increase GMP Provide CO detector at the boiler room as
directed by A/E.
PCO#00438 ($ 2,171.26) Decrease GMP Credit for deleting break metal at court yard
aluminum windows due to field conditions.
1
PCO#00439 ($ 6,900.65) Decrease GMP Credit for various plumbing scope as directed
by A/E as certain scope was duplicated.
PCO#00440 $ 1,605.89 Increase GMP Additional bond cost for plumbing contractor
associated with change order work.
PCO#00441 ($ 11,000.00) Decrease GMP Credit associated with a redundant 2nd
water riser to the cooling towers.
PCO#00442 ($ 9,333.60) Decrease GMP Credit associated with deleting demo work
for AC6 and 7. The units were repaired on
site without the need fro demo work.
3. Review bids for Culinary Arts Center – Kitchen Equipment and refer the
following to the Common Council for approval:
“Authorize the Purchasing Agent to issue Purchase Order(s) to the
Warehouse Store Fixture Company for the supply of kitchen equipment
for the Norwalk High School Culinary Arts Center, for a total not to
exceed $98,000. Acct. # 09065010-5798-B0310.”
C. Ponus Ridge Middle School
1. Project update - by Amar Shamas (Program Manager)
2. Review only, changes approved by staff:
CA# 0025 $ 3,371.10 CM Contingency Provide additional bond costs for change
order work associated with the glazing
package.
D. Nathan Hale Middle School
1. Project update - by Amar Shamas (Program Manager)
2. Review only, changes approved by staff:
CA#0041 $ 2,615.65 CM Contingency Provide replacement to the Main Office
door and hardware due to field conditions.
CA#0042 $ 2,600.96 CM Contingency Provide additional bond costs for change
order work associated with the glazing
package
VI. MISCELLANEOUS ITEM(S)
Prepared by Alan Lo
Dated: April 30, 2009
2