School Building Committee (2020)

City of Norwich School Building Committee (2020) Regular Meeting Tuesday, July 21, 2026 at 6:30pm 23 Union Street and virtually via Zoom (see below) 1) Call to order: Determination of a quorum 2) Approval of Minutes – 6/16/26 3) Public Comment 4) Building Committee Meetings Procedural Proposal 5) Reports • CSG • DRA 6) Phase 1 Projects – Greeneville and Stanton Elementary Schools Reports: • Downes i. Greeneville Elementary School Project Update ii. John B. Stanton Elementary School Project Update 7) Items Impact Project Cost – Phase 1 Projects 8) Phase 2 Projects – Uncas and Moriarty Elementary Schools Reports: • O&G i. Uncas Elementary School Project Update ii. John M. Moriarty Elementary School Project Update 9) Items Impact Project Cost – Phase 2 Projects 10) Phase 3 Projects – Teacher’s Middle School and Norwich Central Office Reports: • O&G i. Teacher’s Middle School Project Update ii. Norwich Central Office Update 11) Discussion regarding sidewalk installation from the Greeneville Elementary School site to proposed new sidewalks along Boswell Avenue. 12) Disussion regarding Stanton Ribbon Cutting Schedule. 13) Consent Agenda: Invoices to be approved for payment: Stanton Airex-US – Invoice #7083 - $347.98 Amazon Inc. – Invoice #114-5180761-1549022 - $40.87 Amazon Inc. – Invoice #114-5703674-3527432 - $71.02 Autism-Products.com – Invoice #503205 - $377.62 DRA – Invoice #23012.00 #33R - $28,290.05 IES – Invoice #21748 - $,9,999.08 Machrus – Invoice #1172 - $289.82 National Autism Resources – Invoice #226430 - $399.98 NPU – Invoice #6566030 - $4,602.91 NPU – Invoice #6566129 - $925.53 NPU - Invoice #6566207 - $2,133.18 CSG – Invoice #23006-040 - $29,697.24 Downes Construction – Invoice #SC14 - $4,264,635.28 Eplus Technlology Inc. – Invoice #V3113653 - $4,412.70 Eplus Technlology Inc. – Invoice #V3112253 - $26,776.00 Eplus Technlology Inc. – Invoice #V3113017 - $7,268.00 Eplus Technlology Inc. – Invoice #V3114487 - $61,225.92 Test-Con Incorporated – Invoice #13330 – $601.00 W.B Meyer Inc. – Invoice #220-077098 - $13,519.00 Greeneville DRA – Invoice #23013.00 #33 - $36,357.80 CSG – Invoice #23005-040 - $29,265.09 Downes Construction – Invoice #GC14 - $3,536,473.27 IES – Invoice #21748 - $7,022.40 NPU – Invoice #66566128 - $4,436.60 Uncas City of Norwich – Invoice #E-26-201 - $362.70 City of Norwich – Invoice #M-26-214 - $1,554.89 CSG – Invoice #24024-021 - $26,630.13 DRA – Invoice #24005.00 #20 - $45,148.12 IES – Invoice #21753 - $2,799.84 NPU - Invoice #6566206 - $338.11 O&G Construction – Invoice #U-C-5 - $960,967.61 Moriarty City of Norwich – Invoice #E-26-200 - $362.70 City of Norwich – Invoice #M-26-214 - $1,577.80 CSG – Invoice #23007-027 - $36,589.26 DRA – Invoice #24006.00 #20 - $44,397.54 IES – Invoice #21752 - $3,199.28 NPU - Invoice #6571715 - $891.96 O & G Construction – Invoice #M-C-5 - $2,066,305.09 Teacher’s CSG – Invoice #25018-008 - $20,645.07 DRA – Invoice #25014.00 #6 - $225,084.35 O & G Pre-Con – Invoice #932875 - $40,948.59 14) Anything else to be brought before the committee. 15) Adjournment Join Zoom Meeting: https://us02web.zoom.us/j/89615192859?pwd=6OAICL2oSGhW9ZxHV26Gf9mpSAzoP 2.1 Meeting ID: 896 1519 2859 Passcode: 437715 One tap mobile +16468769923,,89615192859#,,,,*437715# US (New York)