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Committee approves minutes and February invoices, including three consultant invoices totaling roughly $1.155 million
Summary
The committee approved the Feb. 26 meeting minutes and three February invoices: Leftfield $118,112; Perkins Eastman $943,791.59; Consigli $93,938 (including temporary fencing amendment).
The School Building Committee approved minutes from its Feb. 26 meeting and voted to pay three consultant invoices for February.
Motions and roll-call votes approved the following invoices: - Leftfield invoice #48 for design development: $118,112. - Perkins Eastman invoice #8 for design development, site survey and traffic studies: $943,791.59. - Consigli pre-construction services invoice (invoice #26), including amendment #1 for temporary fencing: $93,938.
The committee chair presented the project budget spreadsheet and noted the monthly expense reporting that moves approved invoice amounts into the expended column. Committee members asked procedural questions about the budget display; staff said they would show the budget on screen again later in the meeting. All three invoices were approved by roll-call votes. The Feb. 26 meeting minutes were also approved by roll call earlier in the meeting.
