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School building committee approves $221,424.46 in project invoices
Summary
The Storrs School Building Committee voted unanimously July 23 to approve $221,424.46 in project invoices—including Colliers, Fuss & O'Neil, Emmy O'Brien, and RNB—after staff reviewed contract balances and retention releases.
The Storrs School Building Committee voted unanimously July 23 to approve an invoice packet totaling $221,424.46 for ongoing school construction work. Mary moved the approval and Rich seconded; the committee recorded the motion as unanimous.
Adam summarized the packet before the vote, saying RNB had invoiced $209,000 for materials (labor to be billed in a later pay application) and that RNB’s total contract value was cited at $322,000, leaving approximately $111,000 remaining for final work. Adam also noted that the playground contractor, Emmy O’Brien, had a $2,500 holdback that would be released upon completion of a slide replacement and related punch-list items. “They submitted their final invoice for closeout,” Adam said. Mary then moved to approve the packet dated 07/23/2026, which included invoices from Colliers, Fuss & O’Neil, Emmy O’Brien, and RNB; Rich seconded and the motion passed unanimously.
The committee did not debate any reductions to the amounts during the vote. The chair confirmed the group’s consensus and closed that agenda item; the next meeting was scheduled for August 27, 2026.
