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3/18/1996 BOARD OF SELECTMEN Minutes
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3/18/1996 BOARD OF SELECTMEN Minutes
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Mashpee_Meeting Documents
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BOARD OF SELECTMEN
Meeting Document Type
Minutes
Meeting Date
03/18/1996
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SJ ' <br /> Page 13 <br /> Board of Selectmen <br /> Minutes <br /> March 18, 1996 <br /> NEW BUSINESS: <br /> 8:48 p.m. Selectman Costa left the Meeting. <br /> Emer enc Re air Reg nests for Consideration: <br /> Communication was received from Greg Taylor,Director of Public <br /> works dated March 8, 1996 requesting the Board approve the expenditure <br /> of$600 in emergency funds to repair the condition of Pickerel Cove Road. <br /> Motion made by Selectman Caffyn to approve the Emergency <br /> Repair to Pickerel Cove Road for a sum not to exceed $600. <br /> Motion seconded by Selectman Mills. <br /> YQTE-s. Unanimous. 4-0. <br /> Mr.Taylor requested the Board approve the expenditure of emergency <br /> funds to repair Algonquin Avenue. It was noted that the private road is <br /> in poor condition,and throughout the winter has developed several <br /> dangerous conditions. <br /> The sum of$7,000 would repair the potholes to a better than existing <br /> condition. It was noted that approximately$7,000 exists in uncommitted <br /> funds in the Emergency Repairs to Private Roads account. <br /> Mr.Taylor submitted an additional estimate of$15,000 to repair the <br /> potholes, and add asphalt to the adjacent poor areas of the road. The sum <br /> of$160,000 is estimated to rebuild 1.1 miles of the road with drainage. <br /> Motion made by Selectman Caffyn to authorize the expenditure <br /> o $1,000 from the Emergency Repairs to Private Roads <br /> account to repair Algonquin Avenue. <br /> Motion seconded by Selectman Dinizio, <br /> T E: Unanimous. 4-0. <br /> *The Director of Public Works will be requested to meet with the Board <br /> to discuss alternate repair solutions with regards to the above. <br /> Acceptance of Bid for Prinfing and Mailin of Tax Bills: <br /> Communication was received from Anne Shaw,Tax Collector dated <br /> March 4, 1996 recommending the Board award the bid for the printing <br /> and mailing of tax bills to W.A. Wilde Company for the sum of$12,451. <br /> Motion made by Selectman Caffyn to award the printing and <br /> mailing of tax bills bid to W.A. Wilde Company of Holliston <br /> for the sum of $12,451 as recommended. <br /> Motion seconded by Selectman Dinizio. <br /> YOTE,: Unanimous. 4-0. <br />
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