Water Treatment Plant Project Advances on Schedule
The Standing Building Committee approved a $12,352 invoice for the Water Treatment Plant project.
The Standing Building Committee approved a $12,352 invoice for the Water Treatment Plant project.
Sharon Standing Building Committee approved $767K in Water Treatment Plant project invoices.
Sharon Standing Building Committee approves engineering invoices for Water Treatment Plant. The committee unanimously approved Invoice Voucher 45 for Weston and Sampson engineering services totaling $36,986.77 covering work from June 27 through July 24, 2026. Construction on the WTP continues with
Sharon Standing Building Committee approves Water Treatment Plant engineering invoices totaling $163,672. Eight voting members unanimously backed Apex Invoice 14114 for $139,310.69 and Weston and Sampson Invoice 26070213 for $24,361.38 under Voucher 44 covering services from May 23 through June 26,
Sharon Standing Building Committee approves major water treatment plant invoice and defers school HVAC spending. Chair Matt Grosshandler led the committee to unanimously approve Invoice Voucher #43 totaling $715,869.86 for water treatment plant construction through May 2026. DOC clarified that
Standing Building Committee votes on Water Treatment Plant delays and $54K settlement. Vice-Chair Matt Baldassari presided as the committee unanimously voted to require the Department of Conservation to submit its start-up and testing plan to the owner's project manager, Sharon Water Department,
Standing Building Committee approves $1.16M water treatment plant invoice as contractor reaches 68 percent completion. The committee voted to authorize WTP Invoice Voucher #41 for $1,158,871.32, which includes $20,606.37 in engineering services from Weston & Sampson, $69,207.01 from APEX, and
Sharon Standing Building Committee approves $42,083.82 Water Treatment Plant invoice voucher. Chair Matt Grosshandler secured committee approval on a 6-0-2 vote for the payment, which includes $21,000 for Tavares Family Mitigation held pending town counsel execution of a final legal agreement with
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 approves $21,000 mitigation payment pending counsel review. The committee voted 6-0-5 in principle to authorize the payment to Matthew and Julia Tavares of 23 Pine Grove Avenue from the Water Treatment Plant project contingency, contingent on a written agreement
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