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Dual-language initiative: FOI funds designated; committee reviews multiple change orders and invoices
Summary
The OPM said FOI funding will cover a generator, outdoor-classroom furniture and security for the dual-language initiative; members reviewed several change orders and presented Acquisition #3 invoice package in the amount listed in the packet.
The owner's project manager told the committee that generator, outdoor-classroom furniture and security costs for the dual-language initiative are being funded by FOI and will be reconciled once bids are received. She said several change orders and amendments are being applied to the dual-language budget and listed amounts from the packet.
The OPM read change-order figures into the record, including a Bree change order (reported as $157,524.40), a Change Order '25 for $70,414.75, an S and R construction change order for $29,807.04, and an AI 3 abutters-survey amendment of $14,162.50. The committee was presented with an invoice package labeled Acquisition #3 and the packet lists total invoices of $1,742,414.66 for that set.
