Laserfiche WebLink
f 661-/e <br /> MASHPEE HIGH SCHOOL BUILDING COMMITTEE <br /> WEDNESDAY, SEPTEMBER 24, 1997 <br /> HIGH SCHOOL <br /> Present: Paul Griffin, Janice Mills,Jim Byrne,Merry Sue Ahlgren, Peter Dinizio,Joe Polito,Jim <br /> Byme, Ian Aitchison <br /> Dr. Lincoln DeMoura,John Williams, Michael Home,Kathy Lynch <br /> Meeting convened at 4:05 p.m. <br /> MINUTES <br /> ** Merry Sue made a motion to approve the minutes of August 26'. Janice seconded the <br /> motion. All members were in favor. <br /> Paul explained the Town of Mashpee is being sued by one of Stone's subcontractors for$67,200. <br /> Town Counsel doesn't see any basis for their claim against us. <br /> Technoloav <br /> Paul had a conference call with Mike Kirwin, who could not attend this meeting. Everyone is <br /> trying to determine why the TVs are not working properly. Mike Kirwin does not believe the <br /> cabling is the problem (nor does HB).Although the connectors were not put on correctly, Griffin <br /> Electric fixed it and checked every connection. Everyone now believes the problem is the <br /> amplification of the signal. They disagree as to whether HB is responsible for it or not. <br /> Mike Kirwin has a sub contractor coming here Monday or Tuesday and by October 9'h they will <br /> clearly define the problem to Paul. They may have to put signal boosters at the closet. <br /> Paul told them he wants a decisive answer by October 10th at the latest. <br /> We are holding an adequate amount of money from HB, $36,000. <br /> Technology Interim Payments: <br /> CIC is submitting a partial payment for phase II technology, everything has been installed. <br /> **Paul made a motion to forward to the Selectmen for payment an invoice for CIC for <br /> $28,776.15 and HB Communications for$46,956.13. All members were in favor 5- <br /> 0** <br /> Paul has asked Mike Kirwin to get signed releases from all of his vendors. <br /> We are holding$8,000 from National Telecom because of the mobile telephone. We want a <br /> signed release saying his work is complete and everything has been billed. He would like all this <br /> to be cleaned up by next month. <br /> Furniture and Fixtures <br /> There are vendors who have had contracts for over a year and not fulfilled them. Paul has asked <br /> Chartwell to send letters to all of these vendors giving them 2 weeks to close our their accounts: <br /> either submit the equipment or bill us for delivered equipment. <br /> For items that were not delivered, he suggested the Superintendent should decide what they still <br />