Sharon Standing Building Committee approves library and water plant invoices
Sharon Standing Building Committee votes unanimously on $2.4 million in construction invoices. The committee approved MOCC Invoice #27 for $76,912.57 as the final library renovation payment and Invoice Voucher #39 totaling $2,322,183.57 for water treatment plant construction and engineering
Sharon Standing Building Committee · Meeting of May 12, 2026
Sharon Standing Building Committee votes unanimously on $2.4 million in construction invoices. The committee approved MOCC Invoice #27 for $76,912.57 as the final library renovation payment and Invoice Voucher #39 totaling $2,322,183.57 for water treatment plant construction and engineering services. Committee Project Manager Shawn Cormier reported the library punch list nearly complete except for sign training, with a $276,000 contingency balance remaining.
For the water plant, Project Manager Brion Wynn noted roof panel trim pieces pending since May 5 and requested confirmation that roof installation will meet a May 22 deadline. Members requested an updated schedule reflecting overtime work and raised concerns that the Select Board approved an abutter agreement without prior committee review.
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Source: the Sharon Standing Building Committee meeting of May 12, 2026, compiled from the official minutes.
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