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6/27/1995 SCHOOL - HIGH SCHOOL BUILDING COMMITTEE Minutes
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6/27/1995 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
06/27/1995
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training and updates? <br /> Mr . Kirwin said they thinks there i s f They have familiarity and knowledge <br /> and can successfully Pair people . <br /> Carol said they have knowledge of and their training is based on the common <br /> core of learning- Ed reform f <br /> Ed asked if school districts come back for updating , refresher courses? <br /> Carol said they do , espec i.al l%r with re-certification requirements . <br /> Joe asked if CD Flom is limited in .its .se? <br /> Mr . KIrwin said CCR questions why it is worth more to do something a. more <br /> expensive way, You can consider having common. CD resources on the network. <br /> Think about portability of data, how will data follow a, student <br /> Bill said the equipment must go out to bid , does CCR do that'd <br /> Mr . Kirwin said some of the package will defiantly be hid. He sees 3 bid <br /> packages ,,, voice , data network and video process in.g , <br /> Bill asked if there is any way to eliminate companies you don' t want? <br /> Mr. Kirwin said it depends . There are public -bid laws to deal with. <br /> INVOICES <br /> The Committee received an invoice from Taylor rental for tent/chairs for <br /> groundbreaking and an invoice from the Police Dept . for detail at the <br /> ground.break ing , <br /> Paul made a motion to approve for payment $461 . 48 for Taylor rental <br /> and $114 . 36 for Ma.s hpe e Police Depart . Merry Sue seconded the <br /> motion . All members were in favor . ** <br /> Fee invoice for Chartivell to close out phase I contract , <br /> Fee .invoice for Chartwell for pro,'ect management services for phase II <br /> through June 30 . This is contingent on Selectmen signing the contracts <br /> aul made a. motion to approve for payment $43 , 715 . 95 for Chartwell , <br /> subject to their phase II contract being signed. Merry sue <br /> seconded the motion . All members were 'in favor . ** <br /> Paul made a motion to approve for payment the fee invoice of <br /> $29 , 100 . 56 for SMMA. Merry Sue seconded the motion* All members <br /> were In favor . ** <br /> The committee received the first reacquisition from stone Builders * <br /> Paul made a. motion to approve for payment stone Builder ' s first <br /> reacquisition for $362 , 063 for the high school building , Merry Sue <br /> seconded the motlon. <br /> It has been approved by S�fMA. Paul said they believe Stone has their act <br /> together now. They have seen a vast improvement in this last week . <br /> All members were in favor** <br /> Paul asked if Childs would be bidding on the third phase <br /> Ed said they worked with them throughout the weekend but they can' t deliver <br /> v <br /> apples to apples . They also want 3 times the amount of money , John Childs <br /> also does not really want to work in Mas.h,pee again, He feels there are <br /> ll <br />
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