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Windham building committee approves May minutes and Colliers invoice, then adjourns
Summary
The committee approved the May 4, 2026 meeting minutes (motion by K. Folan, second by M. Gallucci; vote 4–0 with one abstention by M. Callahan), approved Colliers invoice #1172383 for $4,807.05 (motion by M. Gallucci, second by K. Folan; same vote), and adjourned unanimously at 7:03 PM.
During its June 1 meeting, the Ad-Hoc Windham High School Renovate as New Committee took three formal procedural actions.
K. Folan moved and M. Gallucci seconded to approve the minutes of May 4, 2026; the motion passed 4 yes, 0 no, and 1 abstention (M. Callahan). Later in the meeting, J. Koplas presented Colliers Project Leaders invoice #1172383 in the amount of $4,807.05. M. Gallucci moved and K. Folan seconded to approve the June invoice packet for $4,807.05; the motion passed 4 yes, 0 no, and 1 abstention (M. Callahan).
With no further business, K. Folan moved and M. Gallucci seconded to adjourn; the motion passed unanimously and the meeting adjourned at 7:03 PM. Minutes were respectfully submitted by J. Koplas, Senior Project Manager of Colliers Project Leaders.
