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-GHD Site Vesting Status-Mr. Gregg reported that the field work was com' pleted and the wells <br /> installed. GHD was working on processing the data. Mr. Gregg stated that he needed to contract <br /> for the modeling and that monitoring of the groundwater levels was occurring. <br /> -.GHD Scenarios-A&. Gregg had been asked to begin work on the additional scenarios, such as a <br /> scenario utilizing New Seabury and one that does not utilize New Seabury. Mr. Gregg reported <br /> that he has had discussion with Ed Eichner. <br /> -GHD Invoice 2/18 to 4/4-Chairman Fudala referenced the invoice in the amount of$5,485 for <br /> the 'T'ransfer Station subcontractor($1,500)and for GHD. <br /> Mr. Lyons made a motion to pay the GHD invoice for$5,485 for work completed.from 2118 <br /> to 4/4. Mr. Malarkey seconded the motion. All voted unanimously,, <br /> -GHD Invoice 414 to 4126-Chairman Fudala reported that GHD submitted an additional invoice <br /> in the amount of$27,805. The Chair stated that $23,000 would be paid to Miranda Excavating, <br /> the subcontractor, who conducted the well drilling. A roll call vote was needed to discuss the <br /> items farther. <br /> i <br /> Mr. Lyons made a motion to add the item to the agenda. Mr. Malarkey seconded_ the <br /> motion. <br /> ROLL CALL VOTE: Mrs Malarkey-yes; Mr. O'Hara-yes Chairman Fudala-yes; Mr. <br /> Lyons-yes <br /> It was clarified that the initial contract had included a budget item for the excavation. <br /> Mr. Malarkey made a motion to pay the invoice in the amount of$27,805. lir. Lyons <br /> seconded the motion. All voted unanimously. <br /> The vouchers were signed by the Commissioners. Mr. Malarkey inquired whether contracts <br /> would need to be re-negotiated when the Sever.Commission was taken over by the Water <br /> District and Chairman Fudala responded that contracts were established between Mashpee, GH <br /> and UMass Dartmouth. lir. Lyons stated that, at the time of transfer, all legal options would <br /> meed to be met by the absorbing organization. <br /> Lombardo Associates <br /> -Lombardo Associates Invoice for$1,121.25 <br /> Chairman Fudala referenced Mr. Lombardo's bill, noting that he was not authorized to attend <br /> tonight's meeting. The Chair suggested that Mr. Lombardo would be invited to attend the next <br /> meeting since it would be a working group session, Mr. O'Hara recommended that the <br /> Commission be clear about when Mr_ Lombardo should or should not attend a meeting. Mr. <br /> Malarkey recommended that a set per meeting amount be paid to W. Lombardo but the Chair <br /> responded that a rate o $195 per hour had already been contracted through the Town. <br /> Mr. O'Hara made a motion to.pay the invoice. Mr,Lyons seconded the motion. All voted <br /> unanimously# <br />