CALL TO ORDER
Agenda item I
What to Watch
Land Use & Building Management Committee
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On the agenda
PUBLIC HEARING
Agenda item II
Public hearing on the naming of the Norwalk High School Band storage building at Andrews field in honor of Douglas Oravez.
Agenda item II.A
ROLL CALL
Agenda item III
ACCEPTANCE OF MINUTES
Agenda item IV
Regular Meeting: 9/2/26
Agenda item IV.A
PUBLIC PARTICIPATION
Agenda item V
OLD BUSINESS
Agenda item VI
Authorize the naming of the Norwalk High School Band storage building at Andrews Field ("commonly referred to as the Greenhouse") in honor of Douglas Oravez.
Agenda item VI.A
NEW BUSINESS
Agenda item VII
Authorize Public Hearing on the November 4, 2026 Land Use & Building Management Committee Meeting concerning #2.
Agenda item VII.A.1
Authorize the leasing of approx. 350± sq. ft. of space at the South Norwalk Train Station (outbound side) to Hanging Tough LLC, for the purpose of operating a retail shop for coffee, and grab and go food items for a period 10 years with one (1) lessee options to extend the term for five (5) years, rent to be negotiated and approved by the Park Norwalk Board.
Agenda item VII.A.2
8-24 Referral to Planning & Zoning Commission of leasing of approx. 350± sq. ft. of space at the South Norwalk Train Station (outbound side) to Jeff Taibe (Hanging Tough LLC), for the purpose of operating Retail for a period 10 years with one (1) lessee options to extend the term for five (5) years for Review and Report.
Agenda item VII.A.3
Approve Tucker Mechanical, Inc. as the sole source vendor for Building Management System (BMS) maintenance, technical support, and future BMS upgrades and expansions for the various City buildings, subject to applicable City purchasing requirements, annual appropriations, and separate authorization of individual projects. This approval shall expire July 1, 2029.
Agenda item VII.B.1
Authorize the Purchasing Agent to issue a Purchase Order to Tucker Mechanical, Inc., as the sole source vendor, for the BMS controls upgrade at the Norwalk Police Headquarters for a total not to exceed $149,809.00. Funds are available from account 09277100 5777 C0137.
Agenda item VII.B.2
$149,809.00
Authorize the Office of Building Management to issue change orders on the Purchase Order for a total not to exceed $14,980.90. Funds are available from account 09277100 5777 C0137.
Agenda item VII.B.3
$14,980.90
Authorize the Mayor, Barbara C. Smyth, to execute an agreement with Helpy Clean US LLC for the Senior Center Patio Renovation project (#4535) for a total not to exceed $187,367.00. CBDG funds in the amount of $72,500 awarded to Norwalk Senior Center to be assigned to the City of Norwalk - Account #TBD Accounts #09272010-5777-C0881 (ADA) and #09267100 5777 C0683 (Building Management).
Agenda item VII.C.1
$187,367.00
Authorize a contingency allowance for a total not to exceed $18,737.00, Accounts #09272010-5777-C0881 and #09267100 5777 C0683.
Agenda item VII.C.2
$18,737.00
Authorize the Chairman of the City of Norwalk Land Use & Building Management Committee as the School Building Committee to certify the City of Norwalk, Land Use & Building Management Committee's approval of final plans, specifications and cost estimate for State Project 103-0263N-Norwalk High School/P-Tech FF&E and Technology (Phase 2 of 2)
Agenda item VII.D.1
DISCUSSION
Agenda item VIII
Monthly School Construction updates
Agenda item VIII.A
ADJOURNMENT
Agenda item IX