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HomeMy WebLinkAbout2016-12-08 Special Town Meeting - Litigation MinutesSPECIAL TOWN MEETING
LITIGATION
Reading Memorial High School
Preforming Arts Center
December 8, 2016
The meeting was called to order by the Moderator, Alan E. Foulds, at 7:35 PM, there being a quorum
present.
ARTICLE 1: Motion made by John Halsey, Board of Selectmen and Article 1 was tabled
Motion Carried
ARTICLE 2: Motion made by John Halsey, Board of Selectmen and Article 2 was tabled
Motion Carried
ARTICLE 3: Motion made by the Board of Selectmen - Whereas, The deferred operation of this
vote would tend to defeat its purpose, which is to amend forthwith the FY 2017-27 Capital Improvements
Program in order to allow for necessary funding for the Reading Memorial High School project, I move that
it be declared to be an emergency measure, necessary for the immediate preservation of the peace,
health, safety or convenience of the Town; and
I further move that the Town vote to amend the FY 2017-27 Capital Improvements Program, as provided
for in Section 7.7 of the Reading Home Rule Charter, and as previously amended, by making this change:
rPnPral Fund
FY17: +$6 million
+ $6 million added to RMHS construction project
Background: This Article is included in every Town Meeting Warrant. The Reading General Bylaw
(section 6.1.3) states "... No funds may be appropriated for any capital item unless such item is included in
the Capital Improvements Program (CIP), and is scheduled for funding in the Fiscal Year in which the
appropriation is to be made." Bond ratings agencies also want to ensure that changes to a long-term CIP
are adequately described.
Presentation given by:
• Bob LeLacheur - See Attached
Finance Committee Report:
Bylaw Committee Report:
Motion Carried
No Report
No report
2/3rds Vote Required
103 Voted in the affirmative
3 Voted in the negative
122 Town Meeting Members in Attendance
SPECIAL TOWN MEETING
LITIGATION
Reading Memorial High School
Preforming Arts Center
December 8, 2016
ARTICLE 4: Motion made by the Board of Selectmen as a courtesy to the School Committee -
Whereas, The deferred operation of this vote would tend to defeat its purpose, which is to provide
forthwith the necessary funding for the Reading Memorial High School project, I move that it be declared
to be an emergency measure, necessary for the immediate preservation of the peace, health, safety or
convenience of the Town; and
I further move that the Town vote to amend the vote take under Article 5 of the January 13, 2003 Special
Town Meeting, as amended by the vote taken under Article 10 of the November 13, 2006 Subsequent
Town Meeting, to transfer an additional sum of $2,196,604.94 million from Free Cash in the Treasury and
to raise and appropriate an additional sum of $3.0 million, for a total of $5,196,604.94, for the purpose of
making extraordinary repairs and additions to the Reading Memorial High School at 62 Oakland Road,
including the costs of engineering and architectural fees, plans, documents, cost estimates, interest and
related expenses incidental thereto and necessary in connection therewith, said sum to be expended by
and under the direction of the School Committee; and, for the purpose of meeting such appropriation, to
authorize the Town Treasurer, with the approval of the Board of Selectmen, to borrow $3.0 million in
accordance with Chapter 44, Section 7(1), of the Massachusetts General Laws, or any other enabling
authority; to authorize any agency of the Town to file applications for grants, loans, exclusions, or other
sources of additional funding to be used to defray the cost of all or any part of the cost of the project; to
authorize the School Committee to enter into all contracts and agreements as may be necessary to carry
out the purposes of this Article; provided, however, that any premium received by the Town upon the sale
of any bonds or notes approved by this vote, less any such premium applied to the payment of the costs
of issuance of such bonds or notes, may be applied to the payment of costs approved by this vote in
accordance with Chapter 44, Section 20 of the Massachusetts General Laws, thereby reducing the amount
authorized to be borrowed to pay such costs by a like amount; or take any other action with respect
thereto.
Background: The Reading Memorial High School construction project began in 2004, and TLT
Construction Corporation was the general contractor for the project. In the fall of 2007, TLT filed a lawsuit
in Middlesex Superior Court against the Town of Reading, claiming that the Town owed additional money
for work performed under the contract. In response, the Town filed a counterclaim, alleging that TLT did
not complete the contract work on time and that the Town had to correct various parts of the project work
TLT did perform.
In 2013, after several years of the litigation discovery process and attempts at reaching a settlement with
TLT, the court referred the case to a Special Master, a retired judge, who conducted a hearing process in
lieu of a trial in the Superior Court. The hearings began in December of 2013 and concluded in March of
2015. Closing arguments were presented in July of 2015. Since that time, the Master has been preparing,
and issuing to the parties, draft decisions on the various issues that make up the matters in dispute.
These issues included payment to TLT for asbestos abatement work, the Town's replacement of the
outdoor track, compensation to TLT for additional work outside the scope of the contract, correction of site
work, and liquidated damages for failure to complete the work on time. The first draft ruling was issued in
January of 2016, and the most recent ruling, which left only a small portion of the claims still to be
decided, was issued in September of 2016. The net result of the rulings to date is approximately 3 million
dollars, in TLT's favor.
If the process continued, each party would have the opportunity to respond to the draft rulings with
proposed revisions, and the Special Master would then prepare a final report to the Superior Court. Under
the applicable legal procedure, the court would review the Master's final report and may adopt it, reject it
in whole or in part, or send it back to the Master with instructions for additional action. Ultimately, the
Superior Court would enter a judgement in the case, whether on its first receipt of the Special Master's
report or after such additional action by the Master as it may order. On account of the volume of material
to be reviewed, a Superior Court judgment would not be expected until sometime well into 2017. By
SPECIAL TOWN MEETING
LITIGATION
Reading Memorial High School
Preforming Arts Center
December 8, 2016
Massachusetts statute, a court judgment is subject to 12% annual interest, and interest would apply from
the date the complaint was filed in November, 2007. As a result, the amount of the judgment would now
more than double. If the final court judgment were issued in late 2017, it is expected that the total
amount could be close to $7,000,000 in TLTs favor.
Given these circumstances, the School Committee and TLT have reached a tentative settlement
agreement in the amount of $6.0 million, subject to Town Meeting approval. A draft settlement agreement
has been developed and is currently being reviewed by Town Counsel. If approved by Town Meeting, the
settlement would be paid through three sources of funding: remaining funds from the RMHS building
project (approximately $800,000), certified free cash, and borrowing - with the debt being paid off over a
period of several years. No operating budget funds would be utilized.
As a result of the settlement, it is expected that capital projects currently on the 10 -year capital plan (i.e.
roof replacements, field replacements, and capital equipment) would be pushed out additional years into
the future. Town officials are also exploring the possibility of additional MSBA reimbursement funding for
the High School project. Although litigation has taken years, it was a process that legal counsel at the time
believed was the best course of action. After almost a decade-long process, however, the School
Committee supports moving forward on a settlement in order to bring the litigation process to a necessary
close and to best position our Town and schools for the future.
Presentation given by:
• John Doherty, School Superintendent - See Attached
• Jeanne Borawski, School Committee Chair- See Attached
• David J Doneski, Counsel to School Committee - See Attached
• Bob LeLacheur, Town Manager - See Attached
Finance Committee Report - given by Paula Perry:
was taken with 5-0-0 in support of the subject matter.
Bylaw Committee Report: No report
Motion made by Bill Brown, Precinct 8 to amend as follows:
At the December 8, 2016 meeting a vote
Funds to come from: $400,000 Permit Revolving Fund and $600,000 Sale of Real Estate
Motion Does Not Carry
Motion made by Ben Tafoya, Precinct 4 to amend as follows:
to authorize the School Committee to enter into all contracts, legal settlements and agreements as may
be necessary to carry out the purposes of this Article; provided, however, that any premium received by
the Town upon the sale of any bonds or notes approved by this vote, less any such premium applied to
the payment of the costs of issuance of such bonds or notes, may be applied to the payment of costs
approved by this vote in accordance with Chapter 44, Section 20 of the Massachusetts General Laws,
thereby reducing the amount authorized to be borrowed to pay such costs by a like amount;
Motion Carried
SPECIAL TOWN MEETING
LITIGATION
Reading Memorial High School December 8, 2016
Preforming Arts Center
Motion made by David Tuttle, Precinct 3 to move the question
2/3rds Vote Required
107 Voted in the affirmative
10 Voted in the negative
122 Town Meeting Members in Attendance
Motion to Move the Ouestion Carried
After some discussion a vote was taken:
2/3rds Vote Required
110 Voted in the affirmative
5 Voted in the negative
122 Town Meeting Members in Attendance
Motion Carried as Amended
John Halsey, Board of Selectmen moved to adjourn the 2016 Special Town Meeting sine die at 10:11 PM
with 122 Town Meeting Members in attendance.
Motion Carried
A true copy Attest:
Laura A Gemme, CMMC
Town Clerk
4/13/2017
Special Town Meeting
December 8, 2o16
RMHS Construction Litigation
Presentation Topics
• Description of Case
• Chronology of Events
• Master Judge Rulings
• Legal Cost Breakdown
• Lessons Learned
• SettlementTerms
• If there is no settlement approved
• How litigation settlement will be funded if approved
1
4/13/2017
TLT v. Town of Reading
• RMHS renovation and addition construction project began in 2004.
• TLT Construction Corporation was the general contractor for the project.
• Awarded project as the "lowest qualified" bidder.
• Construction had multiple problems, including:
• Larger than expected amounts of asbestos requiring special handling and disposal.
• Project fully completed 22 months after agreed-upon deadline (April 2007 to January
2009).
Major Issues in Dispute
• Was amount of asbestos found foreseeable?
• Remediation of foreseeable asbestos covered by original contract amount;
• Extra cost for remediation of unforeseeable asbestos.
• Was contractor responsible for delay in project completion?
• Contract language in the project specified liquidated damages of $2,500 per day if TLT
failed to complete the contract work on time.
• Beginning in 2007, the Town withheld payments in the belief that amount of
liquidated damages, rejected work, and punch list work would offset amounts owed.
• Total amount of undisputed costs withheld: $2,366,473.
• Total amount of liquidated damages claimed: s,,1,S9o,000.
2
Litigation Commences
In the fall of 2007, TLT filed a lawsuit in Middlesex Superior Court seeking
payment by the Town of the amounts owed.
In response, the Town; filed a counterclaim alleging thatTLT did not
complete the contract work on time and that the Town had to correct
various parts of the project work that TLT did not perform, including:
• Town's replacement of the outdoor track
• Correction of site work
In 2013, after the litigation discovery process was complete, the court
referred the case to a Special Master, a retired judge, who conducted a
hearing process — in lieu of a trial in the Superior Court.
• December 2013: Hearings begin.
Reading's Representation
• January, 2014: Brackett and Lucas requests to be removed from the
case.
April 2014: Kopelman and Paige (now KP Law) takes over the case as
counsel replacing Brackett and Lucas
4/13/2017
3
4/13/2017
Chronology of Case
Chronology of Case
March 201-1
Based on advice of counsel, first attempt at settlement through mediation.
February 2013
Settlement executed with HVAC contractor, leaving dispute with TLT open.
April, 2013
Town Meeting approves settlement with HVAC contractor for $5o,000.
April 2014
School Committee authorizes counsel to pursue a settlement with TLT.
June 2014
TLT indicates that it is not interested in settlement. Hearings continue.
July 2014
Hearings suspended due toTLT's conflict with its bonding company, Western
Surety.
January 2015
Hearings resume.
March 2015
Hearings conclude.
September 2015
Settlement proposed to TLT again. TLT does not reply.
Chronology of Case
January 201-6
First ruling (Asbestos) issued by Master, in TLTs favor ($612,545)•
March 2016
Second ruling (Track) issued by Master Judge, in Town's favor ($266,746).
April zo16
Third ruling (Stadium Lights) issued by Master, in Town's favor ($2o,800).
May 2016
Fourth ruling (Site Work) issued by Master, net in TLT's favor ($81,324).
May 2016
Settlement proposed to TLT again. TLT rejects offer, does not counteroffer.
September 2016
Fifth Ruling (Liquidated Damages, Schedule and Phasing Claims) issued by
Master, awarded liquidated damages in Town's favor, but in an amount far
less than claimed ($65,000).
Master's Rulings
The net result of the Master's rulings thus far is approximately
$2.875 million in TLT's favor (including undisputed amounts
withheld).
Net Summary of Claims from Rulings
4/13/2017
5
e
v
Contract Balance Owed
$2,366,473
Asbestos Related Claims
$61-2,545
Auditorium Work Area Claims
$2.30,265
Secondary Auditorium Work Claims
$23,303
Liquidated Damages
$65,000
Site Work Related Claims
$365,826
$284,502
Field Lights Related Claims
$2o,800
Track Related Claims
$34,600
$266,746
Total
$3,513,012
$637,048
Net Balance (TILT Minus Town of Reading)
$2,875,964
12% Interest (Dec. 2007 -Dec. 2016)
$3,134,840
Total
$6,010,804
4/13/2017
5
4/13/2017
Construction Fund Breakdown
Since 2007
Legal Costs Associated
7MasterJudge (JAMS)
with Lawsuit
$142,413
Project Budget Available (2007)
$2,673,841
Legal Counsel (2007-2015)
$46o,990
General Contractor
$324,792
Architect Fees
$202,254
Reimbursables-Architect
$6,915
Technology
$53,438
Furnishings
$24,247
Project Management
$34,538
Other Construction Costs
$763,258
Funds Remaining
$803,395
Additional Legal Costs (Incurred by the Town: 2015 -current)
$356,96o
Legal Costs Associated
7MasterJudge (JAMS)
with Lawsuit
$142,413
Court Costs
$33,187
Testimony
$17,161
Attorney Fees
$624,837
Miscellaneous
$350.00
•
4/13/2017
Lessons Learned
School Committee should not have served as the Building
Town Meeting voted to have a Permanent Building
Committee forthis project. (Note: Building Committee was
Committee in 2015. Massachusetts School Building
dissolved by Town Meeting in 2003)
Authority (MSBA) adopted specific requirements regarding
composition of the School Building Committee after this
project commenced.
Key project decisions should have been made by Building
Permanent Building Committee has expertise and
Committee, rather than relying on Architect and Owner's
procedures for effective project oversight.
Project Manager.
Key project decisions should have been made with full
Town Counsel is now better integrated into decision-making
appreciation of applicable law, including statutes governing
processes.
public construction and 12% interest accrual.
Building Committee and Superintendent needed to be more
Building Committee will work with Town Counsel to craft
aggressive in managing some stages of litigation and
engagement terms for any special counsel services requiring
settlement efforts.
regular communication and reporting.
Ongoing financial risk assessment should be conducted by
Practice will begin in Winter 2017.
School Committee, Superintendent, and School Director of
Finance on a regular basis.
Settlement
October, 2o16- Agreement reached on s6,000,000 settlement
amount.
October, 2o3.6 -School Committee votes to move forward with
settlement, requests Board of Selectmen to hold Special Town
Meeting
7
4/13/2017
If No Settlement
• Additional hearings for claims not yet ruled on, and each party would
respond to the draft rulings with proposed revisions. (est. spring 2017)
• When all of the rulings have been issued, the Special Master will prepare a
final report to the Superior Court. (est. summer 2017)
• The court will review the Master's final report and may adopt it, reject it in
whole or in part, or send it back to the Master with instructions for
additional action.
• Ultimately, the Superior Court will enter a judgment (not expected until
several months after report filed ).
• By Massachusetts law, the court's judgment will be subject to 12% annual
interest from the date of the complaint (November 2007).
• If a final court Judgment is issued in late 2017, the final net result of the
judgment could be close to $6,750,000 in TLT's favor.
Potential Additional Damages
If there is no settlement
Current Net Balance (TILT Minus Town of Reading)
$2,875,964
12% Interest (Dec. 2007 -Dec. 2016)
$3,134,840
Current Total
$6,010,804
Claims Not Yet Ruled by Special Master
$200,000
Additional Interest ($30,000/month) x 12 months
$36o,000
Additional Attorney Fees and Fees for Master Judge
$50,000
Revised Total
$6,62o,804
Settlement Terms
• Agreement is between the Town and TLT Construction Company.
• Upon payment by the Town of s6 million, Western and TLT release all
claims against the Town.
• The Town releases most claims against Western and TLT and TLT's
surety.
• The Town retains the right to assert claims against TLT or its surety for
indemnification or contribution with respect to any future claims by
subcontractors and suppliers.
How to Pay for the Settlement
Special Town Meeting — request debt authorization
$-�t.omillion will be issued and repaid over so years
capital plan will be rebalanced to accommodate the debt
(recreation projects, facilities repairs, DPW equipment delayed)
Balance to be paid by:
$o.8 million from the remaining RMHS Construction fund
$2.2 million Free Cash
Town is pursuing reimbursement from MSBA
Any recovery will replenish the Free Cash used
4/13/2017
9