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Votes at a glance: Lakeville committee recommends contractor, approves material testing and multiple invoices
Summary
At its Sept. 10 meeting the Town of Lakeville Fire Station Building Committee approved a recommendation to the Select Board to award the construction contract to Page Building Construction; it also approved SW Cole for material testing (estimated $25,410; not to exceed $50,000) and a bundle of professional invoices.
The Town of Lakeville Fire Station Building Committee on Sept. 10 approved several formal actions related to the new fire station project.
Key votes - Recommendation to Select Board: Approve recommendation that the Select Board award the construction contract to Page Building Construction Company for $11,717,000. Outcome: approved by roll call.
- Material testing: Accept Pomeroy Associates' recommendation to contract with SW Cole as the project's material-testing agent. The committee recorded an estimated price of $25,410 and approved a not‑to‑exceed budget of $50,000 for testing services. Outcome: approved by roll call.
- Invoices and professional payments: The committee approved a set of invoices from project consultants and service providers, including Project Dog invoice #22856 ($1,395), multiple Pomeroy Associates invoices (examples: invoice 23.111.0-15 for $11,100; 23.111.0-16 for $3,000; 23.111.0-17 for $4,000), an LEC invoice (#153469 for $277.50), and Secochio Associates Architects invoices (examples: #23083-15 for $205,157.31; #23083-16 for $3,724.50; #23083-17 for $2,025,149.88). The committee approved these payments by roll call during the meeting.
Motions and procedural notes Most motions were made on the record and approved by roll call. Committee members and project staff confirmed that Pomeroy had reviewed and recommended the invoices and that staff had signed or recommended them for payment. The committee also discussed timing for the Select Board vote and asked staff to submit the recommendation in time for the Select Board's Sept. 16 meeting.
