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Ms. waygan read condition 3 regarding affordable housing. his. Waygan requested that the <br /> transfer of lard occur before 3 years and that the condition be added to the permit so that it did <br /> not transfer to open space. <br /> Condition 1 l involved water quality and would require either use of d -nite systems or <br /> contribute to an mount for the purpose of planting shellfish quahog seed in Ockway Bay. In <br /> order to remove the anticipated nitrogen 480,000 lithe neck seed would be needed and with 2/3 <br /> survival, n'thin a few years, the anticipated nitrogen should be removed. -Mr. Lubrano inquired <br /> about the need for future seedings and 1r. Fudala responded that the quahogs should re-seed <br /> themselves in Ockway Bay. <br /> Conditions 13, 14 and 7 were referenced. Additional fees were requested in Condition 7 due to <br /> needed inspections extending out to Blue Castle. 1r. Fudala reported that the Conservation <br /> Commission voted'to endorse the transfer of open space. Mr. Fudala also referenced the <br /> frontage and setbacks in the findings and conditions. There was consensus among the Board for <br /> the setbacks. <br /> Mr. Fudala indicated that the deadline for ming on the subdivision plan was lurch 28 so an <br /> extension letter had been requested. lir. FucWa noted that the decision included the sidewalk <br /> Provision and there was also discussion about sheds. <br /> MOTION: lair. Ba arini made a motion to continue both public hearings to March 19 at <br /> 7:1 o p.m. Mr. Kooharian seconded the motion. All voted unanimously. <br /> BOARD ITEMS <br /> Old Business <br /> Discussion of Greenways Proposal and Surrounding Commercial Property-No <br /> update <br /> Community Preservation Committee-No update <br /> AIMR ll ilitar Civilian Community Council-Update of ACVIR Joint Land Use <br /> Study-No update <br /> Environmental oversight Committee-No update <br /> Design Review Committee-No update <br /> Charter Review-No update <br /> Historic District Commission 10 update <br /> New Business <br /> C. Rowley Expense ou .he - n invoice in the amount of$95 was received for <br /> Southport. <br /> MOTION: IIs,. Wa â–ºgan made a motion to pay the $95 voucher.from Mr. Rowley. Mr. <br /> Kooharian seconded the motion. Ail voted unanimously. <br /> Another invoice was received in the amount of$l,197.50 for regular services for the <br /> month of February regarding reviews and inspections for Bridges of Ma hpe , Ockway <br /> Highlands, Cotuit Solar and Oceanside Subdivision. <br /> 1 <br />