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1997-1998-HIGH SCHOOL BUILDING COMMITTEE
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1997-1998-HIGH SCHOOL BUILDING COMMITTEE
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12/2/2016 12:03:20 AM
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11/17/2016 3:31:05 PM
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Mashpee_Meeting Documents
Board
SCHOOL
Meeting Document Type
Minutes
Meeting Date
12/31/1998
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Paul explained, as part of the settlement, Stone will sod the infield of the other baseball fields. <br /> John Williams asked if there are goal posts for the practice fields? There are not. The Committee <br /> talked about it and those fields are universal fields and will be used for many other sports. <br /> ** Paul made a motion to forward to Selectmen for approval change order#2 for PA Landers <br /> for$32,975. Merry Sue seconded the motion. All members were in favor 5-0** <br /> Paul explained he gave Dan Solien and Joel a lot of leeway to determine the best way to use the money <br /> for sod. <br /> PROFESSIONAL FEES <br /> ** Paul made a motion to forward to Selectmen for payment$5,597 for Weston and Sampson, <br /> including$196 for additional services related to the treatment plant contamination. Merry <br /> Sue seconded the motion. All members were in favor 5-0 <br /> Computers Without Fear has submitted their last invoice for their work with the network <br /> administration. They will now begin the training that CIC was supposed to be doing. <br /> Paul would like CWOF to work as a sub to CIC and have CIC pay them directly. <br /> The following invoices are direct purchase orders from the School Dept. For items that we did not <br /> receive bids on. <br /> **Paul made a motion to forward to the Selectmen for payment the following invoices: <br /> -CWOF:$1,987.50 <br /> -Mike Pietrowski: $100.00 <br /> -Watertown supply:$18.00 <br /> -Rand:$901. <br /> -BSN Sports: $278.88 <br /> -Porter:$929. <br /> -Bayside Electric:$317.07 <br /> - Colonial Gas: $50,778.71 <br /> - Colonial Gas$499.62 <br /> -NYNEX:$91.76 <br /> Total of$56,057.14. Merry sue seconded the motion. All members were in favor 5-0** <br /> The first gas bill is the for the heat,the second is for the generator. <br /> Paul explained that we took some money from Stone for the gas bill but we will probably have to agree <br /> to substantial completion as of December 17th so the Committee will pay this gas bill but after that the <br /> School Committee is on their own. That is acceptable to Dr. DeMoura. <br /> Paul asked Jim to find the letter from SMMA about the cost of operating the building. We need a <br /> benchmark of what they thought the costs would be, it could be they were wrong or is could be the <br /> systems are not operating correctly. <br /> Bill Martiros said from 1992-1994 for heating bill at the Coombs school went from $22,000-$30,000. <br /> The middle school went from $18,000 to $39,000,. You can add another third for the increase in gas <br /> -3- <br />
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