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8/31/1983 PUBLIC WORKS BUILDING COMMITTEE Minutes
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8/31/1983 PUBLIC WORKS BUILDING COMMITTEE Minutes
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Mashpee_Meeting Documents
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PUBLIC WORKS BUILDING COMMITTEE
Meeting Document Type
Minutes
Meeting Date
08/31/1983
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1 <br /> PUBLIC WORKS BUILDING COMMITTEE <br /> MASHPEE TOWN HALL <br /> MEETING OF AUGUST -31, 1983 <br /> The following members of the Public Works Building Committee 'were present for <br /> the meeting held at the Mashp ee Town Hall.- S a.mual Re, Tony Fiorent ins,, <br /> Chester Sheets, John Wyllie, Bill Clark., Joe DiMaggio, Joe Murphy, and <br /> Mr. Roy Cat ignani of AIS&C. <br /> The meeting convened at 7:30 p.m* <br /> The minutes of August 8 were accepted as read-.---�Tfie minutes of August 15 were <br /> accepted with, the following corrections: DCPO was added to Item No. 5. I7n <br /> Item 8, the word "pick" was charged to "recommend to us". The minutes of <br /> August 22 were accepted with the following corrects ons: - Under "Site Preparation" <br /> the sentence 'Usual cost is 5.25 per square yard' should have been under the <br /> next heading which. was "Pavement". In the paragraph coneerning the ten ton - <br /> chain frail lift, it should read "therefore the beams were changed to bar joints," <br /> Also, in the. .last paragraph of the minutes, the sentence should read, In <br /> conclusion, -the Building estimate was stllfl $33,000 over th-e present target." <br /> Mr. Re. presented an Invoice (No. 2242) from AD&C. . The Committee motioned to <br /> approve. the invoi.ce- for payment. The invoice stated the following.- <br /> For Professional Services Rendered <br /> Contract Amount.- $1459001.00 �. <br /> r <br /> Less Paid to date: 35500.00 <br /> Balance $11,400.00 <br /> 20% Complete to date now due: $2,280.00 <br /> The Committee approved the requisition for Invoice No. 2242 for $2,280 to AD&C. <br /> This expense voucher was given to Mr. ,Joe Murphy to process. <br /> Mr. Re read his letter to- authorize AD&C to start work on. Phase No. 3. This <br /> -letter will be typed and sent to AD&C after Mr. Murphy or the selectman has <br /> signed it on Friday, September 2. <br /> The Committee discussed the bidding of the general, contractors- and subcontractors, <br /> My. Catigua-Ai gave. the Committee a revised set of blue. prints. AD&C also made <br /> copies , of the names and addresses of the contractors, and asked if the Committee <br /> had an expense ac count to-pay for photocopying ''t hat their .camp any does for us, <br /> The Committee mooted for a majority of quorum td, sign vouchers for approval. <br /> Mr. Cat Ignani. was questioning whether or not the contract need be as 1 en bh as <br /> g y <br /> it is <br /> Mr. Murphy discussed the issue of 2--2-%.' , The Public Works Building bond ha-s"--been <br /> - set for $440,000 at- 9% for to years; 'FY85 cost at $94,600. <br /> The Committee asked Mr. Murphy if the furnishings for the Building should be a <br /> pert of the band Issue, and Mr. Murphy assured the Committee that there is <br /> flexibility after the building is complete. The question as to whether or not <br /> Mr. Virgilio can get a grant for a salt/sand shed was also raised; and Mr. Murphy <br /> stated that his office is still, trying to get one, but there have been problems <br /> in the past because the Town doesn't have a puT iii,- water system <br />
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