Sharon Standing Building Committee approves $268,552 water project invoice. The committee voted unanimously to approve Invoice Voucher #37, covering work completed through February 28, 2026, on a motion by Roger Thibault, seconded by Rick Rice. Wall panels have been delivered and staged on site,
Standing Building Committee re-elects leadership and approves $12.1M in invoices. Chair Matt Grosshandler and Vice Chair Matt Baldassari were unanimously re-elected, while the committee approved Invoice Voucher 50 totaling $12,100, splitting $7,100 to LLB Services and $5,000 closing CHA's Amendment
Sharon Standing Building Committee approves $70,381 water project invoice. The committee voted unanimously to fund engineering services from Apex Environmental Partners and Weston & Sampson for January through February work on the Water Treatment Plant project. PFAS piping and primary steel
Sharon Standing Building Committee approves $223,208 invoice for Water Treatment Plant construction. The committee unanimously backed the payment covering work completed January 1-31, 2026, after review by APEX, Weston and Sampson, and member Roger Thibault. James Campisano was unanimously
Standing Building Committee approves two Water Treatment Plant project credits. The Change Order Subcommittee, with voting members Gordon Gladstone, Rick Rice, Roger Thibault, Marty Richards, and Colleen M. Tuck present, unanimously approved PCO #05 Revision 1, a $10,426.63 credit for the remaining
Sharon Standing Building Committee unanimously approves Water Treatment Plant engineering invoice. The committee voted 9-0 to approve Invoice Voucher #35 totaling $81,264.80, covering engineering services from Apex and Weston & Sampson for the period of December 27 through January 23. Project
Sharon Standing Building Committee unanimously approves prior minutes, receives Water Treatment Plant update. Allie Goldberg confirmed PFAS vessel arrival for February 25, 2026, with steel mobilization scheduled for the week of February 16. Concrete plank installation was set to proceed Thursday
Sharon Standing Building Committee approves $2.6M in combined project spending. The panel unanimously backed a $323,000 PMA final fee settlement for high school closeout and MSBA audit (projected closure to yield $2.5M town reimbursement), approved $263,416 in library invoices including retainage
Sharon Standing Building Committee approves prior month minutes and water facility invoice. The committee voted 6-0-2 on the December 9, 2025 minutes and 8-0-1 to approve Invoice Voucher #33 for $12.79 toward a laptop cable purchase. Water Treatment Plant construction progressed with transformer
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