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Board approves McCulla Elementary masonry restoration and alternates; project covered by KPN contract

Penn-Trafford School District Board · June 9, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The Penn‑Trafford board approved a proposal from TMCO and Alagany Restoration for McCulla Elementary masonry repairs plus three alternates (waterproofing, expansion joint repairs, ADA items) with a 10‑year warranty; funding to come from capital projects and the motion passed by roll call.

The Penn‑Trafford School Board on June 8 approved a proposal from TMCO and Alagany Restoration to address masonry envelope repairs at McCulla Elementary, including three alternates for masonry waterproofing, expansion joint repair and ADA compliance items.

Mr. Leonard moved the motion describing the project and costs and noted the work falls under the Keystone Purchasing Network cooperative purchasing contract. He told the board he had asked the contractor to stand behind the full scope with a 10‑year warranty. The board voted by roll call and the motion carried; the transcript records the roll call votes as “I” with the chair announcing the motion carried but does not list an individual vote tally.

Key project details provided in the presentation and motion: - The motion referenced proposal documents dated June 2, 2026, from TMCO and Alagany Restoration and KPN contract references (contract AE contract number 021‑d and unique customer proposal number CPN BA 025D‑310803). - Motion text included approval of optional alternates: masonry waterproofing, expansion joint repairs, and ADA items, to be paid from the capital project fund. - The motion as read reported an incurring cost line and, as presented in the meeting, an aggregate project cost discussed in the motion was $3,998,902 (figure read aloud during the motion). Board members confirmed the capital project fund has budgeted capacity for the work.

Change order and other facilities actions: later in the meeting the board approved change order #1 for project 2000952 with Alloy Group for removal and disposal of an additional 6,490 square feet of asbestos‑containing vinyl floor tile in the cafeteria; the change‑order cost presented in the meeting was $4,940.

Next steps: administration will proceed under the cooperative contract and coordinate contract execution and project scheduling. The transcript does not record a breakout of individual roll‑call votes or specifics about contractor start dates.