Bridal School Building Committee unanimously approves December invoices
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Summary
The committee approved December invoices and payments as presented; roll‑call votes were unanimous. Line items presented included Vertex OPM services, architectural fees, technology equipment and WT Rich pay application no. 19.
The Bridal School Building Committee voted unanimously on Jan. 13 to approve invoices for December 2024 after a staff presentation of line items.
Staff presented key line items: Vertex monthly owner’s project management (OPM) services for $89,344.75; monthly architectural services (presented as $81,801.12 in the meeting materials); an FF&E technology purchase through Hubtech for $53,171.64; and WT Rich application for payment number 19, listed in the meeting as $3,276,291.49 (inclusive of change orders). The presenter read a “grand total in December” figure during the presentation; the meeting transcript contains a transcription anomaly for that grand‑total figure and no corrected figure was provided in the meeting.
A motion to approve the invoices was made and seconded; committee roll‑call votes were recorded as unanimous yes. Committee members recorded voting yes included Matt Lane, Paul Riccati, Jason Adams, Bob Donnelly, Tim Luff, Theresa Stewart, Tony Mazzuco, Dave Hiltz, Margo Frasick, Gary Palatier and the chairman (recorded as voting yes). No dissenting votes were recorded.
The committee did not hold extended discussion before the vote and moved on to the budget update.