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← Appropriations & Oversight Committee · 2023-04-24 · Appropriations and Oversight Committee Meeting

APPRO-2023-23 : An Appropriation from Free Cash in the amount of $300,000 (Three Hundred Thousand Dollars) to Public Works Accounts as set forth herein and for Phase II of the Franklin School Window Replacement Project

Passed · OUGHT TO PASS [10 TO 0] · moved by Mark Garipay, Chair, seconded by Jen Grigoraitis, President, Ex Oficio Yes: Leila Migliorelli, Maya Jamaleddine, Shawn M. MacMaster, Christopher Cinella, Jack Eccles, Mark Garipay, Robb Stewart, Manjula Karamcheti, John Obremski, Jen Grigoraitis. Absent: Ryan Williams.

Agenda original PDF

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Minutes original PDF

APPRO-2023-23 Appropriation An Appropriation from Free Cash in the amount of $300,000 (Three Hundred Thousand Dollars) to Public Works Accounts as set forth herein and for Phase II of the Franklin School Window Replacement Project Ought to Pass City Council

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Transcript (~7 min @ 40:22)

Speakers identified by voice; unnamed voices are numbered within this recording. Auto-caption text — verify against the video.

▶ 40:06 Speaker 1: Face trademaldine. Yes counselor McMaster. Yes counselor. Sonella. Yes counselor Eccles Yes. Counselgarpe Yes concert Stewart. Yes, Castle crime Shetty. Yes counselor bremski. Yes. President gerritis. Yes and chair mclarely. Yes. That's unanimous ten. Yes, that order

▶ 40:24 Leila Migliorelli: will be heard in front of the full Council. Next up is appropriation. 2023 and appropriation from free cash in the amount of $300,000 to Public Works accounts set forth here in and for for phase two of the Franklin School window replacement project.

▶ 40:40 Speaker 2: Thank you. So we recently did a project with arpa funds to replace one set of classroom windows at the Franklin School. The windows are in a very serious state of disrepair. Our original plan had been to submit this year for an mspa accelerated repair project, but the msba pulled that program and didn't have that program this year. So we were in a position where we really didn't we no longer had a plan for how to move forward with this window replacement project. The end goal is to ultimately replace all the windows in the school as we've done it a couple of the other schools, but we did one set of windows with our funds this year. During April vacation just last week. I don't know if you've driven by but if you drive by it's right on the Main Street side and you can see it. It looks fantastic. And that window was one that was having active leaks classroom materials were getting damaged. We're having a lot of issues. This will allow us to do some additional work over the summer to replace a handful more windows and I'm gonna pass it over to Jim for the

▶ 41:45 Speaker 5: details, right? So phase two of this project is going to be five Bays which is 10 windows in your agenda packet. You'll see we included a picture of exactly what that looks like and I guess to help the cause shows the current conditions of one of the particular base as it was identified. We also included four year two review are the quotes from sgm Suburban Glass and Mirror they were solicited off of a state contract to satisfy procurements their quotes which includes the detailed scope is included and the memo basically summarizes that for you our intent is To be done by the time that the next school year starts. So we've already made. A plan for summer programs at the Franklin School how they're going to accommodate the children there so that we can we can fix the windows and have them ready for Nick for the next school year and they are on board with that plan. So. The memo summarizes the scope of the work and the project for you.

▶ 42:55 Speaker 3: Thank you. councilor

▶ 42:58 Mark Garipay: for being here just for a little clarification Mr. Troop on the circle picture. Is that one window or is that a bay? That's a day. That's a bad. That's a bay. So how many windows will

▶ 43:08 Speaker 5: there's two in that? There's two in that bay somebody that's in the middle. Will be two so what you see in that picture the circled one is two and then the bottom one is also we're

▶ 43:22 Mark Garipay: doing 10 Windows. We're doing 10 all together how many left we'll have to be replaced when we're done. I'm not I'm not

▶ 43:25 Speaker 5: sure about how much that I think that was going to be all of those like beehive type Windows. That's what it'll address. It won't address the ones that you see on the bottom level and

▶ 43:34 Mark Garipay: These are the most these are the most serious ones but we we will be able to get a little time out of the other ones. So as

▶ 43:41 Speaker 5: you see in the scope of the work we're going to we're worried about water. We're worried about air. We're worried about just the air quality in in that general area. And this is going to address that and the conditions that obviously it affects on the inside of the of the school. Okay. Thank you.

▶ 43:58 Maya Jamaleddine: Counselor Vice chair Jamaleddine. Thank you as I'm reading the quote.

▶ 44:06 Speaker 3: um the total

▶ 44:08 Maya Jamaleddine: is 228 + 640 there is a line about the permit that is not required is this

▶ 44:19 Speaker 5: So for the permit we would work with the building department to waive any permit fees or what have you that way. We don't we avoid obviously that markup but they would still pull the permit for all of that work. But we're going to avoid having to pay that cost on any invoices. Okay. So so the

▶ 44:32 Maya Jamaleddine: 228 is after

▶ 44:37 Speaker 5: The amount that we're requesting the total cost of the project is roughly 270,000 and then we have conservatively built in a contingency for anything that is unforeseen. Once we demolished what's in there right now if there's any additional work and it's a very conservative approach to be able to handle anything that we don't know about in any increased costs as a result of increased scope that we find when we do the Demolition and

▶ 45:05 Maya Jamaleddine: we so when are we hoping that this project would be done we're targeting as

▶ 45:10 Speaker 5: soon as school is out. We'll start that project. We'll clean the classrooms and make sure that there's nothing that will become Mice from any construction debris or dirt. And then we want this complete by the time that the kids return to school in the fall. So is there any

▶ 45:26 Maya Jamaleddine: delay? In the materials, especially now. No, but

▶ 45:30 Speaker 5: it's it's a very interesting question because time is of the essence right now so that we can order these windows and have them ready and avoid any construction delays. We use the Opera funds so that we can handle that one window during able vacation because again time was critical to order those windows and have them in place for the start of the proposed construction

▶ 45:52 Maya Jamaleddine: schedule. Now my last question, I promise. I know that Franklin School they do have summer school with that and interfere with the timing it might it might

▶ 46:04 Speaker 5: displace a little bit but we're working with the school department right now so that we would not lose the program at all would still be able to accommodate the students that would attend the summer program.

▶ 46:16 Maya Jamaleddine: Okay. Thank you.

▶ 46:21 Speaker 3: Any other questions?

▶ 46:25 Speaker 3: Seeing no one's will of the committee command second track man made by counselor garapace in my counselor Eccles, Mr. Clerk.

▶ 46:32 Speaker 1: Vice chair Geraldine. Yes. Counselor McMaster. Yes counselor. Yes. Councilor Eccles. Yes castlegarpe counselor Stewart. Yes Pastor. Karmchetti. Yes counselor bremski. Yes, president Grace. Yes and chair mclearely. Yes, that's unanas

▶ 46:53 Speaker 3: thank you that. Order will be heard at the full council meeting. Thank you.

▶ 46:57 Leila Migliorelli: Stop is appropriation 2023-20 an appropriation to Melrose Public Schools for the purchase of literacy curriculum tonight. We have Ken Kelly Director of Finance for the Melrose Public Schools with us.