School Building Committee (2020)
Regular MeetingNorwich, CT · March 18, 2025
Minutes
School Building Committee (2020)
Regular Meeting
via ZOOM
Tuesday March 18, 2025
6:30 PM
Committee Members Present: Chairman Mark Bettencourt, President Pro Tem Joe
DeLucia, Alderwoman Stacy Gould (ZOOM), Christine DiStasio, Peter Gauthier, Sheila Hayes
(ZOOM), Gregory Ballassi (ZOOM), Cindy Beauregard, William Hull and Mark Kulos.
Committee Members Absent: Gregory Carabine.
Ex-Officio Members Present: Mayor Peter Nystrom (ZOOM) and Superintendent Susan Lessard
(ZOOM).
Consultants Present: Mike Faenza and Jim Guiliano from CSG; James Barrett and Greg Smolley
from DRA; Frank Tomcak from Downes Construction; Mark Jeffko and Laurel Purcell from O&G
Industries; Rob Harris from Norwich Public Utilities (ZOOM); Attorney Mike Driscoll (ZOOM); and
Matt Brown (ZOOM).
Citizens Present: None.
I. Call to Order and Quorum: Chairman Mark Bettencourt called the meeting to order at 6:32
PM.
II.Adoption of Previous Meeting Minutes: Peter Guathier made a motion to approve the
February 25, 2025 regular meeting minutes as amended. William Hull seconded. The chairman
called the roll of members present and all were in favor. The motion passed unanimously.
III.Reports:
● CSG: Mike Faenza reported that the seventh state payment request for the Stanton
Elementary School project was submitted and awaiting approval. Mike Faenza stated
the project bid period was near completion and the contract bids were due the
following day by 2:00 PM. Mike Faenza reported that a virtual bid opening will take
place following the deadline at which time the bids will be opened and read. Mike
Faenza stated that an RFP was issued the past week for Materials Testing and Special
Inspection Services. Mike Faenza stated that the bids for that were currently due on
March 31, 2025. Mike Faenza noted it would be a unit price based proposal. Mike
Faenza reported that Downes Construction would review all received bids and at that
time scope reviews would be scheduled with the apparent lowest responders. Mike
Faenza stated that following the reviews Downes Construction would assemble a
guaranteed maximum price for the project for approval by the School Building
Committee. Mike Faenza stated that a project budget template was included in the
packet provided to members that showed the new format they would be using moving
forward, which provided more detail than the previous template. Mike Faenza stated
that to his knowledge the City of Norwich had waived the building permit fees for the
project, but the state education fee would need to be paid regardless. Chairman Mark
Bettencourt asked if CSG had figured out what was being done for building
inspections.
Mark Kulos arrived at 6:39 PM.
Mike Faenza responded he would close the loop on that once the conformed drawing
set was submitted. Mike Faenza discussed the various quotes and fee amounts he was
waiting to hear back on.
Mike Faenza reported that the seventh state payment request for the Greeneville
Elementary School Project was approved but had not been paid out yet. Mike Faenza
stated that the updates and notes for the Greeneville project were the same as those
for Stanton. Mike Faenza reported that the total amount expended on the project was
$2,861,657.06, not including any invoices approved at the meeting.
Mike Faenza reported that working group meetings for the Moriarty Elementary
School project had occurred over the past few weeks and the schematic design period
was completed. Mike Faenze noted that a summary of the schematic design budget
was incorporated into the project budget within the packet he provided to members.
Mike Faenza stated that the project was currently in the design development phase.
Mike Faenza reported that a meeting would be scheduled with the design team, O&G,
and City of Norwich Planning and Neighborhood Services to introduce the project.
Mike Faenza stated that a RFQP would be issued for Commissioning
Services, similar to what was done for the Greeneville and Stanton projects, as it was
required by the state for a High Performance Building project.
Cindy Beauregard arrived at 6:42 PM.
Mike Faenza reported that CSG was anticipating receiving a Grant Commitment Letter
at the end of the legislative session, and once received they would begin assembling
the state payment requests for the Moriarty Elementary School Project. Mike Faenza
reported that based on the schematic design estimate the Moriarty project was
currently 2 million dollars over the grant application amount. Mike Faenza continued
that it was a rough estimate that included a few million dollars of contingencies to
protect the project as it continued into the design phase. Mike Faenza stated that
everyone on the team was working to get that value down. Mike Faenza reported that a
Commissioning Agent for the Greeneville project had not been selected for the project.
Mike Faenza stated they did have CM pre-construction based on the values O&G
provided through their estimate. Mike Faenza continued that insurance was high
during the grant application phase and he did not anticipate it being that high. Mike
Faenza stated the state permit fees for the Moriarty project was based on the estimate
cost and the utility cost stated was based on the estimates received for the Stanton and
Greeneville projects. Mike Faenza continued that the district bonding fee was also
based on what was done for the other projects. Chairman Mark Bettencourt asked
Attorney Mike Driscoll if something was drafted with Norwich Public Utilities in
regards to utility costs. Robert Harris stated the properties were blended together and
NPU was assessing how they were going to handle things beyond that. Attorney
Michael Driscoll stated that as of two weeks ago it should have been taken care of, but
he was not sure where things stood. Attorney Driscoll stated he would follow up for the
next meeting.
Mike Faenza reported that the updates for the Uncas Elementary School project were
generally the same as those for the Moriarty project, except that the Uncas project was
approximately 2.2 million dollars under budget from when the grant applications were
put in. Mike Faenza explained that the grant was submitted at a higher value to
include phasing costs in case it was necessary to use the land occupied by the previous
school. Mike Faenza stated that CSG was also expecting a Grant Commitment Letter at
the end of the legislative session for the Uncas project. Mike Faenza reported that the
current expended amount for the project was $657,161.69.
Mike Faenza stated that grant revisions had not been submitted for the Moriarty and
Uncas Elementary School projects. Mike Faenza stated that grant revisions would
need to be submitted for Greeneville and Stanton, as the original Master Plan
estimates were used to submit for the grant applications which were too low to
accurately reflect costs due to various factors. Discussion ensued.
Mike Faenza stated the update for Teachers’ Memorial Middle School was based on
the grant application phase that was approved by the committee two meetings prior.
Mike Faenza reported the CSG educational specialist met with staff and educational
specifications were being drafted. Mike Faenza stated that once completed the
specifications would need to be approved in accordance with the stated grant process.
Mike Faenza stated the specifications should be available by the April or May 2025
Board of Education meeting for approval. Mike Faenza stated that three required
grant application resolutions would need to be brought before city council. Mike
Faenza continued that these would be to authorize the superintendent to submit a
grant; to establish the School Building Committee (2020) as the building committee
for the project; and to authorize the preparation of at least schematic drawings and
estimates for the project. Mike Faenza stated there was not a project budget update yet
until they were done refining the educational specifications.
Mike Faenza reported that CSG continued to draft and refine the education
specifications of the Huntington Central Office Conversion project, and following the
completion of those approval would be needed by the Board of Education. Mike
Faenza stated that DRA’s team would be visiting the Huntington building in the next
few weeks to complete the facilities assessment of the building, which would help
establish the project scope for the alterations to the building that would be needed.
Mark Kulos asked if there was a date yet for breaking ground. Mike Faenza responded
there was not. Peter Gauthier asked if there would be any effect on the new school
opening date. Mike Faenza responded not for Stanton, but the opening date for the
Greeneville Elementary School may be pushed into the fall due to the large
undertaking required.
● DRA: James Barrett reported that the DRA continued to support the bidding process
through the development of the addenda as needed to respond to bidder inquiries and
questions for the Greeneville and Stanton Elementary School projects. James Barrett
stated there were seven addenda items issues, which was consistent with what they had
seen with similar recent projects. James Barrett reported that schematic design
activities had concluded for the Uncas and Moriarty Elementary School Projects, which
were about 3.3% under and 3.8% over budget accordingly. James Barrett stated they
continued to hold a 9% design contingency for both of those projects.
James Barrett stated that DRA needed authorization from the committee to move
forward into the design development phase for the Uncas and Moriarty Elementary
School projects. James Barrett stated the schematic design package was reported back
on at the end of January, and from February to now was used for development
activities. James Barrett stated the working group meetings were accelerated to weekly
meetings. James Barret showed examples of the design development of specific areas
that were reviewed with the working group on screen for all to see. James Barrett
stated DRA maintained a log of all questions and comments received from the working
group and their resolutions.
● Downes: Frank Tomcak stated Downes was finally coming to the conclusion of the
bidding process through the seven addendums for the Stanton and Greeneville
projects. Frank Tomcak stated they would be receiving the bids the next day and noted
400 invitations were sent out for both jobs. Frank Tomcak stated about 200 bidders
responded with three or more bids received for most of the approximately 28
packages. Frank Tom discussed the type and volume of bids received. Frank Tomcak
stated his team had a bid tabulation form they would bring to the bid opening and fill
out while taking bids to see how the estimate shakes out with trade contractor bids.
Frank Tomcak stated that from the next day onward he would work with the design
team to draft a schedule for scope reviews, which he would like to begin as early as
that week depending on subtractor availability. Frank Tomcak stated he would like to
bring forth letters of authorization for critical trades at the next committee meeting.
Frank Tomcak asked the status of permits, to which Mike Faenza responded that as
soon as the bid form drawings were available they would go to the building
department for review. Frank Tomcak stated he received a draft Personal Labor
Agreement letter on Monday with minor comments, he did not see any cause for
concern. Chairman Bettencourt asked that the final draft be followed up on with the
city manager.
Peter Gauthier asked when it was known that construction would not begin until late
in May at the earliest and noted that Mark Kulos had specifically inquired at the
February meeting if we were on target for a March start and had been specifically told
yes. Mike Faenza stated there were updates provided for a variety of different reasons,
such as the state review period taking double the normal amount of time. Chairman
Bettencourt stated that Chip Natsis from Downes presented a timeline a few months
prior that showed the project pushed back, but it had obviously gone longer than that.
Peter Gauthier asked what were the potential consequences for the delayed Greenville
opening. Discussions followed including the disruptions to student and staff to
transition to different schools during the year, the added cost for mid-year moves,
and altering bus schedules. President Pro Tem Joe DeLucia stated if the schedules
were originally stretched out the projects may not have had the same appeal to
bidders as those contractors were working on more bids than just the city projects.
President Pro Tem DeLucia continued the city’s projects could be pushed further down
the priority list from projects with a presented tighter timeline. President Pro Tem
DeLucia stated he felt the schedules were conservative yet realistic for how a school
project moves forward. Discussion ensued. Peter Gauthier asked how to we prevent
this recurring on the three other school projects. Greg Smolley that a key factor for
catching the Committee off guard for the magnitude of the change was a lack of
keeping and reporting on the schedules and suggested we need to resume reporting.
● O&G Introduction: Mark Jeffko and Laurel Purcell introduced themselves and
stated that design review meetings had begun and would continue. Mark Jeffko stated
that Laurel Purcell would have a preconstruction draft schedule to present to the
committee at the next meeting. Mark Jeffko stated they would include CSG and DRA
to hone in on the dates being presented. Laurel Purcell stated there was only two-and
a-half months left of the design development phase so they would be providing their
input fast. Chairman Bettencourt asked what the status of the contracts were. Mark
Leffko responded that he had not seen a draft from purchasing agent Bob Castronova
yet. Mike Faenza stated that Bob would be back in the office the next day and would
follow up with him.
IV.Consent Agenda: Invoices to be approved for payment
Greeneville
CSG – Invoice #23005-024 - $17,286.39
DRA – Invoice #23013.00 #17 - $61,564.49
Downes – Invoice #G011 - $3,694.40
Stanton
CSG – Invoice #23006-024 - $16,850.37
DRA – Invoice #23012.00 #17 - $66,126.18
Downes – Invoice #S011 - $3,694.40
Moriarty
CSG – Invoice #23007-011 – $10,220.86
DRA - Invoice #24006.00 - $140,914.45
Uncas
CSG – Invoice #24024-005 - $15,967.07
DRA – Invoice #24005.00 #4 - $143,079.50
Teachers
CSG – Invoice #25003-001 – $7,014.40
Huntington
CSG – Invoice #25004-001 - $8,350.00
Mark Kulos made a motion to approve the consent agenda for the above invoices for
payment. Alderwoman Stacy Gould seconded. All voted in favor. The motion passed
unanimously.
V.Discussion of schedule moving forward and future committee tasks:
Peter Gauthier made a motion to authorize DRA to move into the design development phase
for the Uncas and Moriarty Elementary School projects. William Hull seconded. All voted in
favor. The motion passed unanimously.
Discussion ensued regarding upcoming milestones and meeting schedules. Chairman
Bettencort stated the two most immediate items seemed to be appointing a commissioning
agent and the materials testing. Mike Faenza stated he would work with Downes to get
estimates values for the materials testing, have not-to-exceed values and full level bids
provided that tell who the apparent lowest bidder is based on tests. Chairman Bettencourt
asked what the return date on the commissioning agent was. Mike Faenza stated it had not
gone out to bid yet.
VI.Anything else to be brought before the committee: None.
VII.Adjournment: Alderwoman Stacy Gould made a motion to adjourn at 7:44 PM. William Hull
seconded. The chairman called the roll of members present and all were in favor. The motion
passed unanimously.
Respectfully Submitted, Katherine Rose
Monthly Project Update
John B. Stanton Elementary School Committee Project Project Current
386 New London Turnpike, Norwich, CT Chairman Start Date End Date Project Phase
Prepared by: Issue Date: Construction
M. Bettencourt March 2023 August 2027
Michael Faenza 3.18.25 Documents
PROJECT DESCRIPTION CRITICAL PATH MILESTONES
START TARGET ACTUAL
DATE COMPLETION COMPLETION
Design and construction of a New Elementary School on the John B. Stanton Elementary School Owner’s Representative Contract
3.6.23 N/A 3.6.23
site. The existing building will be demolished following the construction of the new School. Award
City Letter to State regarding Grant
3.8.23 N/A 3.8.23
Amounts
ACCOMPLISHMENTS (PAST 30 DAYS)
Norwich Projects added to state
1. State Payment Request #7 has been submitted. Currently, we are awaiting payment and bonding package via Special 6.8.23 N/A 6.8.23
approval to begin the next request. Legislation at 80% reimbursement
2. The project bid period is nearly complete. Contractor bids are due at City Hall on March Grant Application Submission 3.6.23 10.1.23 9.15.23
19, 2025 at 2:00 PM. A virtual bid opening will take place following the deadline at which Architect Contract Award N/A 7.24.23
time the bids will be opened and read.
Notification from OGA requiring
3. An RFP has been issued for Materials Testing and Special Inspection Services. Bids are 1.5.24 1.12.24 2.2.24
additional information
currently due on March 31, 2025.
SD Drawing Package Complete 7.24.23 1.31.24 1.31.24
SD Estimate 1.31.24 2.27.24 3.18.24
Commissioning Agent RFP 3.26.24 4.17.24 4.17.24
UPCOMING ACTIVITIES (NEXT 30 DAYS)
DD Drawing Package 3.19.24 6.6.24 6.6.24
4. Downes Construction will review all the received bids. At that time Scope Reviews will be
scheduled with the apparent lowest responsible bidders to ensure they have included all DD Phase Estimate 6.6.24 7.12.24 7.12.24
the project scope within their bids. Inland Wetland Review 6.6.24 6.6.24 6.6.24
5. Following the scope reviews Downes Construction will assemble a Guaranteed Maximum June Special CCP Meeting 6.26.24 6.26.24 6.26.24
Price for the Project for approval by the School Building Committee. Construction Document Package 6.6.24 10.4.24 10.4.24
Construction Document Estimate
10.4.24 11.12.24 11.12.24
ATTENTION POINTS Reconciliation
PCR Meeting 11.26.24 11.26.24 11.26.24
Bidding Period 2.1.25 3.6.25 3.19.25
Scope Reviews TBD TBD TBD
GMP Submission TBD TBD TBD
Monthly Project Update
John B. Stanton Elementary School
386 New London Turnpike, Norwich, CT
Prepared by:
Michael Faenza
Issue Date:
3.18.25
Budget Update
Monthly Project Update
Greeneville Elementary School Committee Project Project Current
165 Golden Street, Norwich, CT Chairman Start Date End Date Project Phase
Prepared by: Issue Date: Construction
M. Bettencourt March 2023 August 2026
Michael Faenza 3.18.25 Documents
PROJECT DESCRIPTION START TARGET ACTUAL
CRITICAL PATH MILESTONES DATE COMPLETION COMPLETION
Design and construction of a New Elementary School on the former site of the Greeneville
Owner’s Representative Contract
Elementary School. 3.6.23 N/A 3.6.23
Award
City Letter to State regarding Grant
ACCOMPLISHMENTS (PAST 30 DAYS) Amounts
3.8.23 N/A 3.8.23
1. State Payment Request #7 has been submitted. Currently, we are awaiting payment and Norwich Projects added to state
bonding package via Special 6.8.23 N/A 6.8.23
approval to begin the next request.
Legislation at 80% reimbursement
2. The project bid period is nearly complete. Contractor bids are due at City Hall on March
19, 2025 at 2:00 PM. A virtual bid opening will take place following the deadline at which Grant Application Submission 3.6.23 10.1.23 9.15.23
time the bids will be opened and read. Architect Contract Award N/A 7.24.23
3. An RFP has been issued for Materials Testing and Special Inspection Services. Bids are Notification from OGA requiring
currently due on March 31, 2025. 1.5.24 1.12.24 2.2.24
additional information
SD Drawing Package Complete 7.24.23 1.31.24 1.31.24
SD Estimate 1.31.24 2.27.24 3.18.24
UPCOMING ACTIVITIES (NEXT 30 DAYS) Commissioning Agent RFP 3.26.24 4.17.24 4.17.24
1. Downes Construction will review all the bids received. At that time Scope Reviews will be DD Drawing Package 3.19.24 6.6.24 6.6.24
scheduled with the apparent lowest responsible bidders to ensure they have included all
DD Phase Estimate 6.6.24 7.12.24 7.12.24
the project scope within their bids.
2. Following the scope reviews Downes Construction will assemble a Guaranteed Maximum Inland Wetland Review 6.6.24 6.6.24 6.6.24
Price for the Project for approval by the School Building Committee. June Special CCP Meeting 6.26.24 6.26.24 6.26.24
Construction Document Package 6.6.24 10.4.24 10.4.24
ATTENTION POINTS Construction Document Estimate
10.4.24 11.12.24 11.12.24
Reconciliation
PCR Meeting 12.2.24 12.2.24 12.2.24
PCR Meeting Follow-up 12.4.24 12.4.24 12.4.24
Approval to Bid 1.28.25 1.28.25
Bidding Period 2.1.25 3.6.25 3.19.25
Scope Reviews TBD TBD TBD
GMP Submission TBD TBD TBD
Monthly Project Update
Greeneville Elementary School
Budget Update
165 Golden Street, Norwich, CT
Prepared by: Issue Date:
Michael Faenza 3.18.25
Monthly Project Update
John M. Moriarty Elementary School Committee Project Project Current
20 Lawler Lane, Norwich, CT Chairman Start Date End Date Project Phase
Prepared by: Issue Date: Schematic
M. Bettencourt March 2024 TBD
Michael Faenza 3.18.25 Design
PROJECT DESCRIPTION START TARGET ACTUAL
CRITICAL PATH MILESTONES DATE COMPLETION COMPLETION
Design and construction of a New Elementary School on the John M. Moriarty Elementary School
site. The existing building will be demolished following the construction of the new School. Schematic Design 10.25.25 2.28.25 2.28.25
Design Development 3.1.25 5.31.25
ACCOMPLISHMENTS (PAST 30 DAYS)
Construction Documents 6.1.25 12.15.25
1. Working group meetings have been completed over the past few weeks with District
Administration and School Staff.
2. The Schematic Design Period has been completed. An estimate has been provided by
DRA’s estimating consultant Tarbell Construction. A summary of the schematic design
budget has been incorporated into the project budget on the following page.
UPCOMING ACTIVITIES (NEXT 30 DAYS)
1. Working group meetings will continue for this project.
2. The project is currently in the Design Development Phase. Design for the project will
continue during this phase.
3. A meeting will be scheduled with the Design Team, O & G, and City of Norwich Planning and
Neighborhood Services to introduce the project.
4. An RFQ/P will be issued for Commissioning Services this week.
ATTENTION POINTS
1. We are anticipating receiving a Grant Commitment Letter at the end of the Legislative Session.
Once received we will begin assembling State Payment Requests for this project. Based on
the Schematic Design Estimate, this project is currently approximately 2.5 M over budget.
There are many design contingencies, and allowances at this phase of the estimate. As the
design develops the project budget will be refined to fit within the current approved Project
Grant Amount.
Monthly Project Update
John M. Moriarty Elementary School
Budget Update
20 Lawler Lane, Norwich, CT
Prepared by: Issue Date:
Michael Faenza 2.20.25
Monthly Project Update
Uncas Elementary School Committee Project Project Current
280 Elizabeth Street Extension, Norwich, CT Chairman Start Date End Date Project Phase
Prepared by: Issue Date: Schematic
M. Bettencourt March 2024 TBD
Michael Faenza 3.18.25 Design
PROJECT DESCRIPTION START TARGET ACTUAL
CRITICAL PATH MILESTONES DATE COMPLETION COMPLETION
Design and construction of a New Elementary School on the Uncas Elementary School site. The
existing building will be demolished following the construction of the new School. Schematic Design 10.25.25 2.28.25 2.28.25
Design Development 3.1.25 5.31.25
ACCOMPLISHMENTS (PAST 30 DAYS)
Construction Documents 6.1.25 12.15.25
1. Working group meetings have been completed over the past few weeks with District
Administration and School Staff.
2. The Schematic Design Period has been completed. An estimate has been provided by
DRA’s estimating consultant Tarbell Construction. A summary of the schematic design
budget has been incorporated into the project budget on the following page.
UPCOMING ACTIVITIES (NEXT 30 DAYS)
1. Working group meetings will continue for this project.
2. The project is currently in the Design Development Phase. Design for the project will
continue during this phase.
3. A meeting will be scheduled with the Design Team, O & G, and City of Norwich Planning and
Neighborhood Services to introduce the project.
4. An RFQ/P will be issued for Commissioning Services this week.
ATTENTION POINTS
1. We are anticipating receiving a Grant Commitment Letter at the end of the Legislative Session.
Once received we will begin assembling State Payment Requests for this project. Based on the
Schematic Design Estimate, this project is currently approximately 2.2 M Under budget. There
are many design contingencies, and allowances at this phase of the estimate. As the design
develops the project budget will continue to be refined to ensure it fits within the current
approved Project Grant Amount.
Monthly Project Update
Uncas Elementary School
Budget Update
280 Elizabeth Street Extension, Norwich, CT
Prepared by: Issue Date:
Michael Faenza 3.18.25
Monthly Project Update
Teacher’s Middle School Committee Project Project Current
15 Teachers Drive, Norwich, CT Chairman Start Date End Date Project Phase
Prepared by: Issue Date: Pre-Grant
M. Bettencourt February 2025 TBD
Michael Faenza 3.18.25 Application
PROJECT DESCRIPTION START TARGET ACTUAL
CRITICAL PATH MILESTONES DATE COMPLETION COMPLETION
Design and construction of a New or Renovated Middle School on the Teachers Middle School site.
The existing building will either be demolished following the construction of the new School or 1.22.25
renovated. 2.1.25 4.30.25
5.1.25 6.15.25
ACCOMPLISHMENTS (PAST 30 DAYS)
5.1.25 6.29.25
1. A project kick-off meeting and follow-up meeting has been completed.
6.30.25 6.30.25
2. CSG’s Educational Specialist has met with district staff to understand the program and
educational specifications are being drafted and refined.
UPCOMING ACTIVITIES (NEXT 30 DAYS)
1. Continue drafting and refining educational specifications for the project. Following the
completion of the educational specifications, they will need to be submitted and approved
by the Board of Education in accordance with the State’s Grant Application Process.
ATTENTION POINTS
1. As part of the Grant Application requirements, Grant Application resolutions will need to be brought to the City Council in
accordance with the State’s Grant Application Process. These resolutions will need to be provided to the City Council for approval
at the April City Council Meeting. CSG Proposal Issued Develop Education Specifications Develop Grant Application Estimate Develop Grant
Application Submit Grant Application
Monthly Project Update
Samuel Huntington Central Office Conversion Committee Project Project Current
80 West Town Street, Norwich, CT Chairman Start Date End Date Project Phase
Prepared by: Issue Date: Pre-Grant
M. Bettencourt February 2025 TBD
Michael Faenza 3.18.25 Application
PROJECT DESCRIPTION START TARGET ACTUAL
CRITICAL PATH MILESTONES DATE COMPLETION COMPLETION
Design and construction of the Samuel Huntington Elementary School to create a new Central Office
and Adult Education Facility. CSG Proposal Issued 1.22.25
Develop Education Specifications 2.1.25 4.30.25
ACCOMPLISHMENTS (PAST 30 DAYS) Conceptual Design Proposal
2.19.25 2.19.25
1. A project kick-off meeting and follow-up meeting has been completed. Submission and Review
2. CSG’s Educational Specialist has met with district staff to understand the program for the Conceptual Design Process 3.1.25 4.15.25
Central Office Space and educational specifications are being drafted and refined. Develop Grant Application Estimate 5.1.25 6.15.25
Develop Grant Application 5.1.25 6.29.25
Submit Grant Application 6.30/25 6.30.25
UPCOMING ACTIVITIES (NEXT 30 DAYS)
1. Continue drafting and refining educational specifications for the project. Following the
completion of the educational specifications, they will need to be submitted and approved
by the Board of Education in accordance with the State’s Grant Application Process.
2. DRA’s team will be visiting the building in the next few weeks to complete the Facilities
Assessment of the building. This will help establish the project scope for the Alterations that
will be needed to the building.
ATTENTION POINTS
1. As part of the Grant Application requirements, Grant Application resolutions will need to be
brought to the City Council in accordance with the State’s Grant Application Process. These
resolutions will need to be provided to the City Council for approval at the April City Council
Meeting.
NORWICH PUBLIC SCHOOLS
GREENEVILLE + STANTON ELEMENTARY
SCHOOLS UNCAS + MORIARTY ELEMENTARY
SCHOOLS
BUILDING COMMITTEE PROJECT UPDATE | 3-18-25
UPDATE
GREENEVILLE + STANTON ELEMENTARY SCHOOLS
BIDDING PROCESS SUPPORT
I DRA Continues to support the bidding process through the development of
addenda as needed to respond to bidder’s inquiries and questions. II Seven (7)
Addenda have been issued in the bidding period.
_________________________________________________________________
III Stanton Bid Date: Thursday 3/18
IV Greeneville Bid Date: Tuesday 3/18
UPDATE
UNCAS + MORIARTY ELEMENTARY SCHOOLS
SCHEMATIC DESIGN ACTIVITIES
I Cost Estimates were received from Tarbell Construction Management.
� Uncas Elementary: $62,904,627 Total Construction Cost
$74,189,866 Total Project Cost $76,468,026 Grant Application
($ 2,278,159) under budget (-3.3%)
� Moriarity Elementary: $65,042,077 Total Construction Cost
$76,639,003 Total Project Cost
$74,065,026 Grant Application
$ 2,573,977 over budget (+3.8%)
_____________________________________________________________
Authorization to proceed into Design Development activities is requested
UPDATE
UNCAS + MORIARTY ELEMENTARY SCHOOLS
DESIGN DEVELOPMENT ACTIVITIES
I Design Development of specific area groups have begun with the Working Group
utilizing the following timeline:
UPDATE
UNCAS + MORIARTY ELEMENTARY SCHOOLS
DESIGN DEVELOPMENT ACTIVITIES
II Represented Below is a Set of Samples of Design Development of specific area
groups reviewed with the Working Group (Meetings are held Thursdays at 4pm):
FEBRUARY 20 | WORKING GROUP FEBRUARY 27 | WORKING GROUP
PRE-K - Classroom Plan LEARNING COMMON - Library / Maker Space Plan ADMINISTRATION AREA – Moriarity Plan OT / PT – Moriarity Plan
PRE-K - Teaching Wall LEARNING COMMON - Library Diagramming ADMINISTRATION AREA – In-Meeting Alt. Plan Sketch
UPDATE
UNCAS + MORIARTY ELEMENTARY SCHOOLS
DESIGN DEVELOPMENT ACTIVITIES (continued)
II Represented Below is a Set of Samples of Design Development of specific area
groups reviewed with the Working Group (Meetings are held Thursdays at 4pm):
MARCH 6 | WORKING GROUP MARCH 13 | WORKING GROUP
GRADES 2-5 - Classroom Plan – Uncas + Moriarty KITCHEN PLANNING – Uncas Plan BAND CLASSROOM – Uncas Plan GYMNASIUM – Moriarity Plan
GRADES 2-5 - Classroom Storage – Uncas + DINING COMMON - Moriarity Plan ART CLASSROOM / KILN RM. – Uncas Plan
Moriarty
NOTE: WE ARE MAINTAINING AN ACTIVE LIST OF ISSUES THAT ARE BEING
WG QUESTIONS LOG RAISED AS STAFF MEMBERS CONSIDER THE WORKING GROUP
PRESENTATIONS. NOT ALL ITEMS RAISED CAN OR WILL BE ACTED ON, BUT WE
WILL HAVE A FOLLOW-UP WORKING GROUP MEETING TO RESPOND TO THE
uncas + moriarty elementary schools SPECIFIC ISSUES IDENTIFIED. THIS IS A SAMPLE FROM THE END OF FEBRUARY.
NORWICH PUBLIC SCHOOLS
GREENEVILLE + STANTON ELEMENTARY
SCHOOLS UNCAS + MORIARTY ELEMENTARY
SCHOOLS
BUILDING COMMITTEE PROJECT UPDATE | 3-18-25
March 18, 2025
City of Norwich
Stanton & Greeneville Schools
SPN #104-0118N & 104-0119N
Subject: DCC Building Committee Agenda
A. Pre-construction Schedule Update
1. Work Completed
• Pre-bid RFI’s
• Pre-bid Walkthrough
• Addendum 1 – 7 Issued
2. Work in Progress
• Finalize PLA
• Bid Tabulation
• Prepare Scope Review Schedule / Agendas
3. Work to Start
• Bid Tabulation
• Bid Opening
• GMP Prep
4. Other Critical Items/Milestones
• Building Permit
• Conformance Set of Drawings
Agenda
City of Norwich
School Building Committee (2020)
Regular Meeting
Tuesday, March 18, 2025 at 6:30pm
City Hall, Room 335 and
virtually via Zoom (see below)
1. Call to order: Determination of a quorum
2. Approval of Minutes- 2/25
3. Reports:
• CSG
• DRA
• Downes
• O&G introduction
4. Consent Agenda:
Invoices to be approved for payment:
Greeneville
CSG – Invoice #23005-024 - $17,286.39
DRA – Invoice #23013.00 #17 - $61,564.49
Downes – Invoice #G011 - $3,694.40
Stanton
CSG – Invoice #23006-024 - $16,850.37
DRA – Invoice #23012.00 #17 - $66,126.18
Downes – Invoice #S011 - $3,694.40
Moriarty
CSG – Invoice #23007-011 – $10,220.86
DRA - Invoice #24006.00 - $140,914.45
Uncas
CSG – Invoice #24024-005 - $15,967.07
DRA – Invoice #24005.00 #4 - $143,079.50
Teachers
CSG – Invoice #25003-001 – $7,014.40
Huntington
CSG – Invoice #25004-001 - $8,350.00
5. Discussion of schedule moving forward and future committee tasks
6. Anything else to be brought before the committee.
7. Adjournment
Join Zoom Meeting: https://us02web.zoom.us/j/88247480868
Meeting ID: 882 4748 0868
One tap mobile +13017158592,,88247480868#
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