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02/04/2026 PLANNING BOARD Minutes
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02/04/2026 PLANNING BOARD Minutes
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6/1/2026 5:01:14 PM
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4/6/2026 1:20:53 PM
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Mashpee_Meeting Documents
Board
PLANNING BOARD
Meeting Document Type
Minutes
Meeting Date
02/04/2026
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of TMs s,s <br /> z. <br /> Aannin Board <br /> 16 Great Neck Road NOYth <br /> wlashpee, Aassachusetts 02649 <br /> MOTION: <br /> Mr. Balzarini made a motion to approve payment of invoice #2026-2349 in the <br /> amount of $1,718.55. Seconded by Mr. Oakley. All in favor. <br /> Roll Call Vote: <br /> Mike Milbury: Yes, Dennis Balzarini: Yes, Dale Oakley: Yes, Karen Faulkner: Yes, <br /> Mary Waygan: Yes <br /> Country Club Estates #2026-2350: $2,164.38 <br /> Construction Inspection Services: Attendance at Board meetings, Zooms for signage, travel <br /> and site visits, review of existing conditions and plans. <br /> MOTION: <br /> Mr. Balzarini made a motion to approve payment of invoice #2026-2350 in the <br /> amount of $2,164.38. Seconded by Mr. Oakley. All in favor. <br /> Roll Call Vote: <br /> Mike Milbury: Yes, Dennis Balzarini: Yes, Dale Oakley: Yes, Karen Faulkner: Yes, <br /> Mary Waygan: Yes <br /> The question was posed about money in the budget to fund this, and it was answered there is <br /> money to cover for now, but there will be a conversation about the appropriate pathway <br /> forward with the new engineers. <br /> Willow Circle #2026-2351:$1,951.38 <br /> Engineering Peer Review & Construction Inspection Services: Travel and site visits, a-mails <br /> and phone calls for bond reduction request, and travel and attendance to Board meetings. <br /> MOTION: <br /> Mr. Balzarini made a motion to approve payment of invoice #2026-2351 in the <br /> amount of $1,951.38. Seconded by Mr. Oakley. All in favor. <br /> Roll Call Vote: <br /> Mike Milbury: Yes, Dennis Balzarini: Yes, Dale Oakley: Yes, Karen Faulkner: Yes, <br /> Mary Waygan: Yes <br /> Island Pickle #2026-2352:$4,214.28 <br /> Tabled for next Agenda <br /> 17 & 23 Alma Road#2026-2353: $95.00 <br /> ANR Review Services <br /> MOTION: Mr. Balzarini made a motion to approve payment of invoice #2026-2353 <br /> in the amount of $95.00. Seconded by Mr. Oakley. All in favor. <br /> Roll Call Vote: <br /> 3 <br />
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