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system needs to have a place to reflect this and then the Tree Warden needs to enter the <br />tree information once those discussions have taken place. As stated this can be after the <br />demo permit is issued and the structure is removed. <br /> <br />• Agreed that mistakes were made in assessing fees and mitigation payments (#3 & <br />#4). As those sites are still open, he intends to try and collect the money owed. <br /> <br />• Does not know the result of the Tree Warden’s conversations (which Dave committed <br />would occur) with builders of 19 Locke Lane, 198 Bedford Street and 82 Spring Street <br />who owed permit fees and mitigation payments from closed projects as discussed in our <br />previous report. The Director is looking into this. <br /> <br /> <br />• Stated that he would "agree to disagree" that anything was wrong in the execution of the <br />enforcement of the bylaw -- or that the DPW had not followed through on commitments. <br /> <br />• When false information has been provided by an applicant (#5), if the permit is still open <br />the DPW will correct the situation. <br />• Permit fees are sent to the building department for deposit; tree fund checks are deposited <br />by DPW. (#6 & #7) <br /> <br />• There was no explanation of why mitigation payments and fees have been waived (#8). <br />The Director will look into this. <br /> <br />• Agreed to: <br />o Require developers who haven't submitted and completed Tree Permits to do so <br />and to ensure that removed trees are documented, along with the amount of fees <br />and required mitigation. <br />o Expedite implementation of spreadsheet attachments to the Tree Permit. When <br />Tim Goncalves, IT Director, and the Tree Committee decide that the spreadsheet <br />is ready for release, Tim will train builders on how to use it. <br />o Also agreed that this is still a work in progress and the goal is to put the systems <br />in place to capture the information accurately. We need to move forward and <br />work together.