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4/29/1997 SCHOOL - HIGH SCHOOL BUILDING COMMITTEE Minutes
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4/29/1997 SCHOOL - HIGH SCHOOL BUILDING COMMITTEE Minutes
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Mashpee_Meeting Documents
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SCHOOL - HIGH SCHOOL BUILDING COMMITTEE
Meeting Document Type
Minutes
Meeting Date
04/29/1997
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L <br /> 1 <br /> ■ <br /> x <br /> Communications: $1,000 <br /> -Fisher: $18,990.39 <br /> - Sargent Welch: $18,725.85 <br /> -Delta Ed: K848.40 <br /> - <br /> McGraw Hill: 5}593.95 <br /> -Ann Fabrics: 8 . <br /> -Murray Pabn.cs; $3,528. <br /> Total of$61,470.29. Merry Sue seconded the motion. All members were in favor 4-0. <br /> Paul asked Jing to ask Manny Tavares and hike Kirwin what other expenditures they expect to have for <br /> the school. <br /> Paul explained as part of the settlement with Stone, we agreed to pay them $272,255 of payment <br /> requisition#17, Although the requisition shows$500,000, the remainder will go to van'ous vendors as <br /> direct payment. The Committee must approve the full amount and it will then be divided <br /> appropriately. <br /> (Joe Polito joined the meeting). <br /> Paul made a motion to forward to the Sefect .en for payment requisition 17 for <br /> $519 602,60, with $272,255 to be paid to Stone builders and the remainders as direct <br /> payment to various vendors. Merry Sue seconded the notion. <br /> * Paul amended the motion to include that$117,956.85 has to be held in escrow for 3 <br /> vendors. Merry Sue seconded the notion. All members were in favor 5-0** <br /> ** Paul made a notion to forward to the Selectmen for payment invoices for the <br /> dedication ceremony for : As You Like It Cleaning: $305.50, Canteen$646., Cape Cod <br /> Printing$1,170,60.60. Merry Sue seconded the motion. All members were in favor 5-0** <br /> ** Paul made a notion to forward to the Selectmen for approval Change Order#3 8 <br /> (formally approved CCD x s) for catch basins and ballfield drainage for$28,585. <br /> Merry Sue seconded the notion. <br /> Joe asked if all that work has been satisfactorily completed? 1t has. <br /> All members were in favor 5-0** <br /> Paul nude a motion to forward to the Selectmen for approval change order#37 <br /> (formally approved CCD)for part of the work in the Superintendents office and finish <br /> work in C &D for$67,843. Merry Sue seconded the motion. All members were in <br /> favor 5.0, <br /> ** Paul made a motion to forward to Selectmen for approval Change Order#36 for <br /> $23,437 to add steel beam supports in area C. Merry Sue seconded the notion. All <br /> members were in favor -0 <br /> Chane Order 92 for PA Landers to include addition of wood railing by tennis courts, extend sidewatk <br /> down to the added basketball courts and provide sod for baseball, softball and practice soccer fields. <br />
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