6/15/2016 PLANNING BOARD Minutes

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Mr. Fudala stated that the affordable housing lot needed to be transferred to an affordable housing entity in less than a year in order not to lose the extra lot. Environmental Oversight Committee -There was no quorum to hold the meeting Design Review Committee -Mr. Cummings reported that Mr. Ferronti had presented a request seeking a temporary structure for a retail clothing location to be in place on the grass June -August 2 or September 15 depending upon its success. Status of parking facilities at 168 Industrial Drive -No update New Business Northbridge at Mashpee, discussion of process for signature of Special Permit - Mr. Fudala asked that the Board sign the Plan after the Appeal period runs, requesting that the Chair sign the plan tonight and other members return to Town Hall to sign. Mr. Cummings stated that he reviewed the plan again and the trees in the buffer had not been changed from white pines. Mr. Rowley reviewed the plans and confirmed that they had been adjusted from the juniper and arborvitae discussed, symbols have been changed on the plan. The appeal period would expire June 22, Tom Ferronti offered to deliver the plans to Planning Board members to be signed, stating that the plans should have been presented properly. The Special Permit Decision was signed by the Chair and Mr. Weeden, along with the top sheets. Charles Rowley June Invoice -An invoice was received for regular Planning Board services in the amount of $1,150 up to and including tonight's meeting. Additionally, another June voucher needed to be signed in order to pay Mr. Rowley prior to the end of the fiscal year. Mr. Rowley indicated that it would likely only be inspections, and possibly Southport services. The Chair recommended an upward limit of $1,000. A Southport engineering expense was also submitted in the amount of $142.50. MOTION: Mr. Balzarini made a motion to approve the invoice for Charles Rowley for the month of June. Mr. Kooharian seconded the motion. All voted unanimously. MOTION: Mr. Balzarini made a motion to approve the payment of the bill of $142.50 for Southport. Mr. Kooharian seconded the motion. All voted unanimously. MOTION: Mr. Kooharian made a motion to sign the voucher for Planning Board expenses for the remainder of the month, with an upper limit of $1,000. Mr. Balzarini seconded the motion. All voted unanimously. MOTION: Mr. Balzarini made a motion to approve expenses for Southport for the rest of June. Mr. Kooharian seconded the motion. All voted unanimously. Vouchers were signed by Planning Board members. Discussion of possible October zoning articles -Mr. Fudala indicated that the first article regarding buffers was a response to concerns expressed by Selectman O'Hara and the EDIC about issues for commercial businesses. Mr. Fudala described areas that would or would not be impacted. There was Planning Board support for the Article. The second article was regarding 8