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HomeMy WebLinkAbout2019-11-05 Oxoboxo Mtg Min 13#16-063 Oxoboxo Lofts, Uncasville , CT MEETING MINUTES #13 PROJECT: Oxoboxo Lofts 42 Pink Row Uncasville, CT DATE: November 5, 2019 TIME: 9:00 a.m. LOCATION: Job Site Present: Frank Brachanow (FB) Dakota Partners (DP) FBrachanow@DakotaPartners.net Susan Odell (SO) Paul B. Bailey Architect (PBBA) SOdell@pbbarchitect.com Dave Mann (DM) Maggiore Construction (MC) Dave@MaggioreCos.com Gifford Perry (GP) MC Gifford@MaggioreCos.com Peter Lentine (PL) MC Peter@MaggioreCos.com Paul Maggiore (PM) MC Paul@MaggioreCos.com Matt Abraham (MA) DP MAbraham@DakotaPartners.net Eric Kuczarski (EK) DP EKuczarski@DakotaPartners.net Roberto Arista (RA) DP RArista@DakotaPartners.net Sam Kirby (SK) PBBA SKirby@pbbarchitect.com Tim Carr (TC) Down To Earth Consulting (DTEC) Tim@DownToEarthConsulting.com Dan Morrissey (DM) Morrissey Engineers (ME) daniel.morrissey@morrisseyengineers.com Pat Callahan (PC) AZT PCallahan@aztecheng.com Brandon Handfield (BH) Yantic River Consultants Brandon@yrc-ne.com Minutes to: Karl Walsh DP KWalsh@DakotaPartners.net Marc Daigle DP MDaigle@DakotaPartners.net Evan Fink (EF) DP EFink@DakotaPartners.net Alycia Quintiliani DP aquintiliani@dakotapartners.net Bill Rundlett DP Brundlett@dakotapartners.net Kurt Prochorena (KP) BSC Group (BSC) KProchorena@BSCGroup.com Frank Vacca (FV) BSC FVacca@BSCGroup.com Dean Azzam (DA) Aztech Engineers, Inc. (AZT) DAzzam@aztecheng.com James Sexton (JS) SHPO/NPS Consultant jmbjcs@hotmail.com CONSTRUCTION DATES: Dam Removal: Start Date: Oct 18, 2019 EST. End Date: Unknown Lofts Construction: Start Date: August 1, 2019 End Date: November 1, 2020 Responsible Party Priority Level 1.0 CONSTRUCTION SCHEDULE & PROGRESS 1.1 CONSTRUCTION SCHEDULE: 1.1.1 Status: 10/25 GP: Still behind schedule. Helical pile installation starts 10/28, weather permitting. 11/01 GP: Same on schedule. Helical pile installation underway. 11/05 Not reviewed. 1.2 CONSTRUCTION PROGRESS: #16-063 Oxoboxo Lofts, Uncasville, CT Meeting Minutes #13 11/05/2019 Page 2 of 13 1.2.1 Status: 11/01 GP: J, H, G sandblasting complete, cleaning. B and D: sandblasting 2 on D, 2,3,4 on B. Next Week will be 1,B & SB on B. Floating dock on M is being demo’d. Masonry washing: prep starts Monday, washing, then grinding the joints. Floor framing of M & K starts week after next, then move to J. 11/05 PL: Sandblasting in basement of B. Started on 4 in B & worked down. 2nd floor of D has been sandblasted. Air quality inspection today for J, H, G. Masonry washing ongoing – on M now. South side of M completed. Cutting out furnace in F now. Site: concrete removal on exterior of M. 2.0 CONSTRUCTION TOPICS 2.1 SITE/CIVIL TOPICS: 2.1.1 Site/Civil Submittals & RFI’s: 11/01 FV: RFI 16 for site walls - need to review w/SO re: SHPO. We are reviewing 2 submittals. 11/05 Not reviewed. BSC Medium 2.1.2 Dam Removal Construction Schedule & Progress: 10/25 FV: Had meeting on site yesterday w/Bill (Owner) & Contractor. Have to reach out to DEEP Dam Safety with de minimis changes. BSC engineer on site today. Contractor is getting ready to take down portions of the head wall. MA: Will send contact at Dam Safety to FV. FB: We can proceed with reasonable assurance? FV: You should proceed with items not in the stream until we review with DEEP Dam Safety. 11/01 FV: Started work last Friday. On hold for rain. Same on submitting de minimis changes. DEEP Dam Safety wants site visit in the next few weeks. Made Bill aware of that & will keep everyone involved in the dam construction posted on site visit. Dam Safety recognizes that they have been inattentive due to loss of personnel, so they seem willing to work with us. 11/05 Not reviewed. BSC High 2.1.3 Encroachment Permit for Guardrail on Route 32: 10/18 FV: Town traffic authority is the Mayor. He & the FM are in support of keeping the driveway. People at local ConnDOT office have asked that we take the concern to the ConnDOT Newington office. This is a residential redevelopment of less than 100 units which should exempt us from Major Traffic Generator permit. DOT District 2 may still require a traffic study, even though not statutorily required. Should not impact scheduling but pushing as hard as we can to resolve. What is deadline for MC to start work? GP: Spring. FV: Good, will give time to do traffic study if required. 10/25 FV: Working with Town & State, negotiating best path forward. 11/01 FV: Ongoing. Setting up meeting with District 2. 11/05 Not reviewed. BSC Medium 2.1.4 Gas Company Coordination: 10/25 FV: Spoke w/Eversource Gas Engineering who indicated that we can continue to use the ¾” high pressure (199psi) line. Will be reduced to 20 psi, then to 5” water column at the meter. #16-063 Oxoboxo Lofts, Uncasville, CT Meeting Minutes #13 11/05/2019 Page 3 of 13 New civil plans represent this. DA: 5” is the bottom end of our equipment, which is in the 5-11” range. Would prefer something higher than 5”. FV: I will clarify the 5” water column reduction. 11/01 FV: Sent email to Gas Company, they responded. PC: He said that the load is fine, I will follow up with Mike Applebee at the Gas Company (Eversource). 11/05 Not reviewed. AZT High 2.1.5 Updated Civil Set of Drawings: 10/25 FV: Dwgs sent to FB on Monday. FB: Brought drawings to every dept yesterday except DPW. Achieved sign-off from every dept except DPW, including verbal from FM. Vern indicated that we should be able to pull permit by middle of next week. DM: Are these a construction set of drawings? FV: Only upcoming changes would be any DPW comments & changes to sanitary that we are working on. GP: We need summary list of changes. SO: I will remind FV. 11/01 FB: Have been checking daily – DPW has not even looked at drawings yet. 11/05 FB: Going to DPW today. BSC High 2.1.6 Site Accessibility: 10/25 FV: Civil drawings now show a switchback HC ramp – have not directly coordinated with Eversource but assumption is that they will need direct vehicle access to the transformer, which makes keeping the switchback necessary. Have not coordinated with EF. SO: I will follow up w/EF. 11/01, 11/05 SO: Same. SO Medium 2.1.7 Trees in Courtyard: 11/01 EK: Will send signed change order today. FB: Proceed with the work. GP: Ok. 11/05 PL: Work will proceed after grubbing/clearing is completed. EK Medium 2.1.8 FMC Application to DEEP: 10/04 SS: FMC application was signed & submitted by DOH & was sent to DEEP. Cover letter states that we are exempt from public notice & hoping DEEP agrees with that when we meet with them for technical review meeting. 10/11 SS: FMC is moving forward, but will not be approved for 3 weeks at best. Technical meeting the 3rd week of Oct is our internal planning – DEEP would have final say on when that meeting will occur. 10/18 FV: Nov. 4 10:30 am DEEP office is the coordination meeting. 10/25 FV: Will not receive approval at the meeting but meeting is an important part. Meeting is at DEEP office at 79 Elm St Hartford. FV, RA, SO to attend. 11/01 FV: Meeting on Monday depends on today. Jeff C. Wanted to cancel it. 11/05 RA: Consent order has put a hold on the FMC application. Consent order will take a couple of weeks to issue & get approved. New estimate is January for approval of FMC. #16-063 Oxoboxo Lofts, Uncasville, CT Meeting Minutes #13 11/05/2019 Page 4 of 13 2.1.9 Helical Pile Installation: 11/01 GP: Helical pile installation started 2 days ago. 6 piles are installed, 1 remaining, then brackets. Call from DEEP shut down the helical piles work because we are in the river. RA & PL are meeting w/Jeff from DEEP on site this morning to resolve. 11/05 Work stopped. See consent order topic below. Consent Order: 11/05 BH: On hold for work in and around river. Working on restoration plan which will show constructing a 2-layer barrier (fill pkg, coffer dam & silt curtain) to allow river to run by our work without being affected by it, so we can finish the helical pile & grout bag work. DEEP wants to know how long fill will remain – proposing 30 days. RA: Timeframe is to have the restoration plan from BH by end of the week. BSC is working on hydraulic analysis to become part of the consent order. Estimating receipt of consent order by Nov. 15. Once consent order is in place, it becomes part of the FMC. BH: Any future work in the river has to be coordinated with Fisheries schedule for unrestricted waterway access – usually June-Sept. PL: There are grassy areas between the buildings and the river. GP: What is the setback? BH: There is no setback from DEEP perspective – all work is within the floodway. RA: What exactly is the future work? PL: Underneath Bldg K – rebuild the wall of the basement, window installation on G, J, H, K. BH: Can be handled with a future request to DEEP for permission to perform the work. BH: There should be a water handling plan in the FMC that instructs how to move and/or anchor equipment in case of a severe weather event. BSC to confirm fisheries schedule & that water handling plan is in the FMC. BH:DEEP expressed concern about our disturbance of the south bank when we created a ramp & drove over it. We will have to address this as an ongoing issue. PL: Do we need to incorporate stabilization of that ramp within the 30 day timeframe? SO: When does theoretical 30 days start? BH: as soon as the consent order is signed by DEEP & the Owner. GP: Can we review your report before it goes to DEEP? BH: Will not submit my report to DEEP until report is reviewed by Owner. PM: Is the town aware of what you are doing? BH: I don’t think that we have to go back to local authorities once the DEEP has taken over, but will ask DEEP when we submit the draft plan. TC: ACOE needed? BH: DEEP is the liaison for Army Core in CT – so far no indication of needing ACOE. Grout Bag Submittal: 11/05 BH: Reviewed w/Susan ? on site the need to show grout bags at the perimeter of the foundation & grout injected under the foundation behind the grout bags. GP: We need the submittal returned ASAP – it takes 2 weeks to order the grout bags. BH: Will have to follow my work on the restoration plan. 2.2 ENVIRONMENTAL REMEDIATION TOPICS: 2.2.1 Environmental Submittals & RFI’s: 11/05 No RFI’s or submittals outstanding. 2.2.2 RAP Application to DEEP: #16-063 Oxoboxo Lofts, Uncasville, CT Meeting Minutes #13 11/05/2019 Page 5 of 13 11/01 MA: TC was on site doing slab testing which was one of the 3 items we needed for RAP. The other 2 items are close behind – should be completed soon. 11/05 TC: Results of soil vapor readings inside other buildings should arrive next Monday. Have to test building B when it is available – it was under containment at the time we tested. DTEC High 2.2.3 Injection System: (related topic below: equipment in Bldg M Basement) 10/18 FB: Not going to happen for a while. Hold on everything, including notification of neighbors. 10/25, 11/01 Not reviewed. 11/05 TC: Still on hold. Winter will dictate the work – have to pump 40k gallons of water into the ground. (Extended discussion of where the water might come from) RA: Work on hold until Dakota owns the property. TC: Process & results of injection takes about 1 year. 2.2.4 Abandoned Brownfield Application to DEEP: 10/25 TC: Working on DEEP sign-off, then DECD has to sign off. Need approval before closing since we can’t get into that program after purchase. FB: Anything we need to do? TC: Nothing for construction – this is more legal. Had a call yesterday w/RA & Attorney so process is moving forward. 11/01, 11/05 Not reviewed. 2.2.5 SVE Equipment: 10/18 SO: SVE equipment can potentially go in Bldg F. We need the Owner to let us know if they ever intend to fit out Bldg F. EK: Ok, will do. 10/25 TC: No update. 11/01 SO: Reminder to EK that we need answer on Bldg F per above. 11/05 RA: Owner does not want to fit out Bldg F in the future. TC to issue specs on the new SVE equipment that will be installed so that Aztech can supply power. 2.2.6 Remediation in Courtyard: 11/01 GP: Will remove trees first, then DTEC will follow behind, which moves schedule to week of Nov. 11. 11/05 PL: Schedule is the same. DTEC High 2.2.7 Transformers removed from Courtyard: 10/25 PL: Update on removal? TC: I talked to the contractor – he assured me that they were moved out of the way on site. FB: Get them off site. TC: Underway. My sub, AES Environmental, is looking at best way to dispose of the solid transformers. 11/01 GP: Transformers are still on site. 11/05 TC: Transformers have disappeared. They were empty & there were no PCB’s in the soil below them. I prep the final environmental sign-offs and I will indicate in that reporting that they were stolen but that they did not contain hazardous material. PM: Do we need a police report? RA: Should have a report. TC should request it. DTEC Medium 2.2.8 Equipment in M Basement: #16-063 Oxoboxo Lofts, Uncasville, CT Meeting Minutes #13 11/05/2019 Page 6 of 13 11/01 GP: if it needs to remain, will need power for it. Think we will need 40 amp circuit, breakers, etc. but should get more info from TC. There is a piece of electric baseboard heat in the manhole which needs to be replaced. GP to issue RFI. 11/05 PL: System is running now. TC: DEEP was complaining about not receiving reports from Faria. Will assist Faria in maintaining compliance with DEEP. GP: I will issue an RFI for the electrical service needs. MC/GP Medium 2.3 STRUCTURAL TOPICS: 2.3.1 Structural Submittals & RFI’s: 10/25 No submittals outstanding. RFI # 6 returned. RFI # 17 (ME) remains open. GP: RFI #17 for steel lintel schedule is highest priority. RFI #9 (PBA & ME) for structural masonry walls in Bldg B Basement & Sub-Basement remains open. SO: Will send updated drawings showing the structural walls in Basement & Sub-Basement levels to ME so they can design lintels to support openings that we need. 11/01 Same. 11/05 DM: Most of RFI #17 has been issued in the sketches that have been coming out, but will issue formal response to complete RFI #17 today or tomorrow. PBBA/ME ME High Highest 2.3.2 Building K Floor & Basement: 11/01 DM issued revised sketches. 11/05 DM: 1 more revised sketch needed but have had no access to the building. PL: Can’t pin to the existing rubble. DM: Don’t need to pin if we have a level surface & can pitch towards the bldg. There is no load other than the weight of the wall. SK: Slab location? PL: Where it exists, it is 2 feet back from the wall. ME High 2.3.3 Demo in D revealed notched columns, missing beam, failing southwest corner of bldg: 10/25 GP: Dug out exterior corner at D – concrete patch revealed – concerned about doing major demo of this concrete due to fragile nature of the building corner. Will have to shore up the roof & take down the entire corner of the building before we remove the concrete. ME should provide design for shoring. 11/01 GP: Not resolved to my knowledge. 11/05 SO: Sketches issued yesterday, I am reviewing. DM: We don’t design shoring – it is means and methods. That roof is not a complicated shoring problem. SO High 2.3.4 Steel in Bldg F: 11/05 DM: Investigating now if we can eliminate steel columns & just add girts to support walls & roof. PBBA to investigate a 2- story access ladder or ship’s ladder to access the chiller on the roof. PBA/ME Highest Priority #3 2.3.5 Waterproofing of below-grade walls at A, B, C, D, F: 10/25 SO: Will create detail, mark locations, & send to DM to review how low we can safely dig to install waterproofing. 11/01 SO: In process. 11/05 DM: The older buildings will have stone below grade. Brick below grade has long been frowned upon so there shouldn’t be much of it, but we do know the interiors of the walls in C and D PBA/ME High #16-063 Oxoboxo Lofts, Uncasville, CT Meeting Minutes #13 11/05/2019 Page 7 of 13 have brick. GP: We will do test pits in different areas so that we know what is there. 2.3.6 Helical Pile Installation: 11/01 See above under site/civil topics. DM to perform inspections? 11/05 DM: Will need a final submittal on the helical piles that is the logs for installation. GP: Noted. 2.3.7 Special Inspections: 11/05 EK: We will hire special inspector & testing agency. DM to add helical piles to the statement of special inspections. 2.3.8 Bldg J: 11/05 PL: Discovered 2 openings under the slab on the courtyard wall that had been covered by plants. Have photo but cannot currently access them. 2.3.9 Bldg B: 11/05 DM: Need depth of gypcrete needed to level the floors. DMann: As soon as air is clean in B, we will shoot elevations of floors to determine depth needed. 2.4 MEP TOPICS: 2.4.1 Environmental Submittals & RFI’s: 10/25 No RFI’s outstanding. SO: AZT has many submittals to review – they will likely miss the 2 week turnaround due to the Mech VE drawings – please prioritize the return. GP: Large equipment is the priority. 11/01 GP: Boilers, pumps, water tanks are priority. Electrical should go in order of submission date. 11/05 PC: Working on large mech equipment – expect it by the end of the week. AZT Medium 2.4.2 Ejector Pit Redesign/Elimination: 10/18 FV: Attempting to collect all sanitary to discharge via gravity. Floor drains in sub-basement of B will have to connect to a much smaller ejector pit. On the permitting set, the sanitary will remain the same which shows ejector pit. It will be easier to permit the larger ejector pit & then switch to a smaller ejector system. Will review gravity solution w/Aztech. 10/25 PC: Received update from FV, want to meet w/SO in person to review. SO: Ok, after Mech VE deadline. Reviewed this w/FV & PL on site last week – with a re-route of sanitary from B & raise grade slightly between Bldgs F and G, we think we can just make the gravity work. Per FV/PC, will need to put floor drains in B Sub- basement, Bldg F, and sanitary for lower level of Bldg C on the smaller ejector pit. 11/01 PC: Will review w/SO, FV, MC at Tuesday’s site meeting. 11/05 Reviewed after meeting. Discussion of whether Bldg B sub- basement & Bldg C 1st floor can make it into the gravity system. Next Step: SO to calculate elevations, working backwards from top of arch crossing the river at Bldg K, & send to AZT. AZT/PC High 2.4.3 Mechanical VE: 11/05 PC: Have drawings with me. Definitely still need coordination but can use for pricing. (Coordination meeting between PBBA & AZT completed after job site meeting.) PBBA/AZT Highest #16-063 Oxoboxo Lofts, Uncasville, CT Meeting Minutes #13 11/05/2019 Page 8 of 13 2.4.4 Sprinkler System: 11/01 Conf call held on Monday. Sprinkler sub proceeding w/NFPA 13 in all buildings except D and E – these get NFPA 13R. 11/05 GP: want to confirm locations of the areas that we need to put the compressor dry system. PBBA Medium 2.4.5 Egress from Electrical Rooms: 10/25 GP: Do we need a 2nd means of egress from Bldg D Elec Room? SO: Reviewed w/DA when we moved the room to D – we determined that it would most likely not be required but need to see layout to confirm. Thought that Electrician was working on layout but haven’t seen it. GP: Layout will be part of gear submittal. 11/01 GP: Should have layout of Electrical Room from Electrician in the next few days. 11/05 GP: Layout of Bldg D Electrical Room is almost complete – should have by end of today or tomorrow. SO: Will also need Bldg H electrical room layout. 2.5 ARCHITECTURAL TOPICS: 2.5.1 Architectural Submittals & RFI’s: 10/25 RFI’s 1, 9, 10, 11, 18 remain open. GP: RFI #18 Exterior Door Schedule questions is priority. RFI #8 (YRC) also remains open for review of need for riprap until grout bag installation is done. 11/01 SK: RFI #18 underway. 11/05 SO: SK working on RFI 18. I am working on hardware schedule portion of it. GP: For RFI #8, BH will add riprap to the design – it will be in the consent order. PBA/SK High Due 10/31 2.5.2 Updated package of drawings for permit: 11/05 Addendum 8 issued today. Will collate through this Addendum & create a new complete set of drawings. PBA/SO High Due 11/8 2.5.3 Access to Courtyard at Bldgs H, J, K, M (RFI MC 001): 11/01 SO: Will be issued in set being delivered 11/5. 11/05 SO: Issued today in Addendum 8 set. Will need Owner to review & approve proposed solution, but Owner will want pricing as part of that review. EK: Correct. GP: Add these exterior doors to RFI #18 answer. 2.5.4 Flood Vents: 10/25 SO: Will be issued by 11/15. PL: Is there a need for a flood vent in the north basement wall of Bldg K? SO: Will review & include in flood vent drawings if needed. 11/01 SO: Underway. 11/05 SO: Remains underway – not in the Addendum 8 set. PBA/SO Low Due 11/15 2.5.5 Existing Connections between B & D and D & E: 09/13 PL: Existing connections at B/D and D/E – need more detail on scope of work. Floors are rotted, roofs are leaking. Want to run sprinkler line through. SO: Intent is to keep them for SHPO, close them off to general access but allow for utility lines to pass through them. SK: Will need heat in them if sprinkler runs through. SO: We will review & provide more details. 09/20, 09/27, 10/04, 10/11, 10/18 SO: Same. PBA/SK/TG Medium #16-063 Oxoboxo Lofts, Uncasville, CT Meeting Minutes #13 11/05/2019 Page 9 of 13 10/25 SO: Will be issued by 11/8. 11/01 SO: Same. 11/05 SO: Remains an open item – not in the Addendum 8 set. 2.5.6 Laundry room relocation in Bldg B: 11/01 SO: Will be issued in set being delivered 11/5. 11/05 SO: Architectural portion of drawings issued today in Addendum 8 set. AZT needs to update their drawings to reflect this change. AZT Medium 2.5.7 Insulation & Waterproofing where Bldg K crosses the stream: 10/25 SO: Will check if this has been included in dwgs. 11/01 SO: Same. 11/05 SO: Same. Discussion of how much space could be taken where Bldg K crosses the stream. SO: We need to calculate the volume of the duct that crosses the river – we could use at least this much volume in different places to add insulation. PBA/SO Medium 2.5.8 Demo in D 11/01 SO: Will be issued in set being delivered 11/5. 11/05 SO: Architectural portion issued today in Addendum 8. Structural portion is being issued via SKS’s. 2.5.9 Below grade waterproofing at A, B, C, D, F: 10/25 GP: Reviewed on site w/SO last week. Status? SO: We do need the waterproofing since all below-grade walls show past and/or present water infiltration. I will issue detail & mark site plan for where it is needed, then review w/DM. 11/01 SO: In process. 11/05 SO: Remains underway – not in the Addendum 8 set. GP: Will dig test pits to determine condition of walls. PBA Highest Priority #2 2.5.10 Masonry infill on east side of Bldg B: 10/25 GP: Reviewed on site w/SO last week. Status? SO: Sent photos to EK & EF at DP to see what they want. 11/01 SO: In process. 11/05 SO: Remains underway – not in the Addendum 8 set. Owner requested pricing on new brick infill in all openings. Please include a count of any openings that would not otherwise require new infill so Owner can evaluate. Does MC need drawings to price? GP: No MC Medium 2.5.11 Masonry cornice at Bldg A South Elevation: 10/25 SO: Reviewed on site last week. Will issue sketch ASAP. 11/01 SO: In process. 11/05 SO: Remains underway – not in the Addendum 8 set. We will issue a drawing that calls out the entire length of cornice on the south side of Bldg A to be repaired to match its existing configuration. PBA Medium 2.5.12 Vestibule at Bldg E: 10/25 SO: Reviewed on site last week. Construction is very shoddy, told MC to demo. Will issue sketches ASAP. 11/01 SO: Will be issued in set being delivered 11/5. 11/05 SO: Architectural portion issued today in Addendum 8. MEP coordination drawings to follow. AZT Medium 2.5.13 Bldg B Floor Gypcrete: #16-063 Oxoboxo Lofts, Uncasville, CT Meeting Minutes #13 11/05/2019 Page 10 of 13 11/05 DM: 1/4” plywood is adequate if soft spots are small, but larger areas could require ½”. Knowing depth of gypcrete is part of this answer also. PBA/ME Medium 2.5.14 Bldg H Electrical Room Door: 10/25 GP: Reviewed on site last week w/SO. Door to exterior needed to satisfy Eversource. SO: will issue sketch. 11/01 SO: In process. 11/05 SO: Remains underway – not in the Addendum 8 set. GP: Add this exterior door to RFI #18 answer. PBA Medium 2.5.15 Mason’s mortar samples: 10/25 GP: Mason received test results & will start prep of samples for approval. SO: I will review on site when ready. 11/01, 11/05 Same. 2.5.16 Existing windows in M and F: 11/01 GP: They are all different in their details but are all typical windows. SO: Let’s review on site Tuesday. 11/05 Reviewed on site. PBBA to update existing condition drawings with detailed dimensions so that GP can have them priced. SO: SHPO will allow up to ½” difference in the dimensions. 2.6 SHPO APPROVALS 11/05 SHPO issues moved to separate list. 2.6.1 SHPO review of interior paint removal methods: 10/11 SO: Forms went to SHPO this week, which started 30 day review period. 10/18 GP: Sandblasting underway. 10/25 SO: Expect review by SHPO the week of Nov. 10. 11/01 SO: Same. 11/05 Moved to separate list. CLOSED. SHPO Due 11/11 2.6.2 NPS Approval of Roofing Details: 10/25 GP: When will we have this? SO: Working on redesign of detail that does not add excessive cost to the project. MC: This is highest priority. 10/25 afternoon: JS: Will prep forms. SO: Will modify roof detail slightly to ease the slope of the insulation & work on perspective views. Want to hold the depth of insulation because it is code- required R-49 & it is the only insulation in the buildings. 11/01 SO: Will review sketch on site Tuesday. 11/05 SO: Would like to have mock-up of revised slope to send to NPS. PL: Will do. Where? SO/SK: Northeast corner of Bldg J. JS/SO Highest Priority #1 2.6.3 NPS Approval of Wood Flooring vs. LVT inside units: 10/25 GP: Status? SO: Issue was placed on hold when floor raising issue came up; need to pick it up again. MC: This is next highest priority. 10/25 afternoon: JS: Had conversation w/NPS reviewer who indicated that Cap Ave project standards do not apply to this job. EK: ask him if newly created raised floors have to be wood since they are new & should not mimic the originals. JS: Will do. 11/01 SO: Pending SHPO answering if raised floors need wood. 11/05 SO: Have not received response from Julie; will ask JS to follow up. Moved to separate list. CLOSED. PBA/SO JS Highest Priority #3 Highest #16-063 Oxoboxo Lofts, Uncasville, CT Meeting Minutes #13 11/05/2019 Page 11 of 13 2.6.4 SHPO review of windows: 10/25 SO: This will not delay the large window order since those are replacing replacement windows, but do need the shop dwgs on the historic replacement windows ASAP. GP: Having issues awarding those windows. SO: JS/SO will ask Julie next Tuesday to confirm that SHPO does not have approval rights on windows if original windows are no longer in the building. 11/01 SO: SHPO said that they have to review all windows, including the ones that are replacing replacement windows. 11/05 Moved to separate list. CLOSED. 2.6.5 Exterior Masonry Cleaning: 10/25 MC: Status? SO: Sent photos of 3 test cleaning areas to DP – recommending the most thorough cleaning of the masonry but it takes the color back to the original which is much more orange than existing condition. Want DP to review – they have the option of selecting a less thorough method that would leave the masonry color more like what they have been used to seeing. We will then need amendment forms from JS to send to SHPO along with submittal & photos that MC has provided. 11/01 SO: Same. 11/05 Moved to separate list. CLOSED. PBA/SO JS High High 2.6.6 SHPO Approval of Signage: 10/11 SO: Need to review current signage in the dwgs w/DP for appropriateness w/DP standards & w/an “industrial look”. After that, will need signage submittal package from MC’s sub & amendment forms from JS to submit to SHPO. 11/01 SO: Same. 11/05 Moved to separate list. CLOSED. 2.6.7 NPS Approval of MEP locations: 10/11 SO: Will review for potential areas of concentrated ducts, pipes and conduit concealing structural features like posts & beams. 11/01 SO: Same. 11/05 Moved to separate list. CLOSED. 2.6.8 SHPO Approval of Lighting: 10/11 SO: Need to review appropriateness of lighting selections for “industrial look”, then will need lighting submittal to submit to SHPO for review. 11/01 SO: Same. 11/05 Moved to separate list. CLOSED. 2.6.9 PBBA Directive for Window Clearance: 10/11 SO: Will check drawings to make sure we comply. 11/01 SO: Same. 11/05 Moved to separate list. CLOSED. 2.6.10 Changes to design that should be submitted to SHPO/NPS: 10/25 Removal of Bldg E Vestibule; Accommodation of previously hidden girders in Bldg B, change of use to interiors of Bldgs L & M. SO: Will create comprehensive list that will be reviewed at weekly mtg/call, then review bi-weekly w/JS. #16-063 Oxoboxo Lofts, Uncasville, CT Meeting Minutes #13 11/05/2019 Page 12 of 13 11/01 SO: Comprehensive list of all conditions of approval and changes to design underway. Will have for review on site Tuesday. 11/05 Comprehensive list reviewed. SO to email same to all. CLOSED. 2.7 CONSTRUCTION TOPICS: 2.7.1 Pricing for raising floors in Bldgs G, H & J above 500 year flood: 10/25 GP: Price received, will be a deduct. Holding it for possible need for interstitial fire protection. 11/01 FB: GP sent deduct change order. Will address the adds separately. 11/05 FB: Change order in DP’s hands. 2.7.2 Transformers/Eversource Coordination/Electric Meter location: 10/11 DM: Meters approved to go inside the buildings. Eversource does want direct access to the electrical rooms via an exterior door. GP: Should receive info any day now from Eversource – will send to FV to include in utility plan. 10/18 Not reviewed. 10/25 GP: Waiting on underground configuration from Eversource. 11/01 GP: Received a sketch but it needed revision. They are working on the revision. 11/05 GP: Same. 2.7.3 Allowed scope of work under partial permit: 10/18 10/18 EK: Verbal from Owner for full release. Addendum to agreement is being prepared. GP: Starting when? EK: Will follow up on that, don’t have a signature yet. 10/25 S10/25 EK: Waiting on final paperwork from Owner, but MC is approved to move ahead anywhere. /01 11/01 FB: Waiting for final permit. 11/05 FB: Same, meeting w/DPW today. DP/EK High 2.7.4 Underground utility installation: 11/01 FB: Have water & sanitary approval. Still waiting on DPW to review drainage. GP: Waiting for all approvals. 11/05 GP: Same. 2.7.5 Job Site Meetings: 10/25 GP: First job site meeting November 5, 9:00 am, then bi- weekly job site, conf call rotation. After Nov. 5, will move Tuesday meetings later in the day to accommodate sub mtgs. 11/01 Same. 11/05 GP: 10 am on Tuesdays moving forward, with alternating weeks of job site meetings and conference calls. 2.7.6 Rotted Conditions: 11/01 GP: There are rotted conditions throughout the site. Ok to proceed on time and materials? FB: Yes. 11/05 CLOSED. 2.7.7 Telephone/Cable lines: 11/05 EK: Will contact Frontier. Direction is to plan for 2 services. 3.0 CHANGE ORDERS 3.1 Status: 11/05 SO reviewed & signed CO #’s 2,3,4,5. #16-063 Oxoboxo Lofts, Uncasville, CT Meeting Minutes #13 11/05/2019 Page 13 of 13 4.0 REQUISITIONS 4.1 Status: 11/01 EK: Payment was approved, just waiting for money to arrive in bank account. Should be able to pay MC early next week. 11/05 SO reviewed & signed Req #2. H Alternating job site meetings/conference calls will be held weekly. Next up is a conference call at 10:00 am, November 12, 2019. Recorded by Susan Odell, AIA, CPHC, Senior Project Architect, Paul B. Bailey Architect, LLC These minutes are meant to convey & record the general content of the meeting, but do not represent a verbatim recording. Please promptly respond to the Architect with any comments or questions.