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09/05/2007 PLANNING BOARD Minutes
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09/05/2007 PLANNING BOARD Minutes
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Mashpee_Meeting Documents
Board
PLANNING BOARD
Meeting Document Type
Minutes
Meeting Date
09/05/2007
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Attorney Kirrane made further- reference to a letter <br /> from Aalto Construction as it relates to his completion of <br /> the plantings as requited on the approved landscape plan in <br /> the amount of Five Thousand .( ,, 000 . 00) Dollars. said <br /> planting would occur mainly along the property lime between- <br /> the cape cod coffee property and the Kenmark property. <br /> Attorney Kirrane suggested that this portion of the <br /> la-ndscaping be completed as part of the construction of the <br /> second building. Applicant is prepared to secure 10 of <br /> said $ , 000 . 00 . <br /> Attorney Kirrane reported that all paving on the site <br /> has been completed. With regard to construction of the <br /> handicap ramp, Horsley & Witten Engineering has indicated <br /> in writing that there is a difference of opinion between- <br /> the Town of Mashpee Building Department and the Applicant's <br /> Design Architect as to whether or not the ramp is in <br /> conformance. Applicant is prepared to work this Out and is <br /> requesting that 1 of the $7, 000 . 00 costs in this regard <br /> be set aside and held in escrow. <br /> When the Chairman asked, the Town Planner informed her <br /> that he has not seen a copy of the Design Plan-s . <br /> r. Rowley informed the Board that he has received an <br /> l 11 sketch yesterday, which he has not had the <br /> opportunity to review. <br /> Attorney Kirrane informed the Board that his client <br /> has made contact with Mr. Tay- r, DPW Director in order t <br /> address concerns raised in connection with the intersection <br /> at south Sandwich Road. A $ , 000 . 00 payment has been made <br /> towards the outstanding invoices . He suggested the Board <br /> retaift the balance due, in the amount of $7, 00 . 00 . <br /> The Town Planner read into the record an e-mail <br /> received from Mr. Taylor. "'today Mr. John McShane cane by <br /> the office to say that he has just seat a check for <br /> $ , . 0 to VHB. He said that he has billing outstanding <br /> of about $12, 00 ,00 . He said that he would be asking for <br /> the release of some of t-he $7 , 00 . 00 . He said that he <br /> would be agreeable to having funds earmarked for VHB. <br /> Assuming that the $ , 000 . 00 is credited, the contract would <br /> have a required balance of 2 , 0.00 . 00 . The work is about <br /> 7 % complete on a $ , 000 . 00 contract. Plea-se advise the <br /> 11 <br />
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