Item 103A
approvedJun 6, 2018
Description
Authorize the Division of Parks and Recreation to make a payment in the amount of $25,000 to the Mount Washington Summit Road Company d/b/a Mount Washington Auto Road, Gorham, NH, for a portion of road repairs to the auto road for wear and tear caused by the snow cats during the 2017-2018 winter season. Effective upon G&C approval. 100% Revolving Funds.
Amount
$25,000
$25,000
Department
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
Funding Source
100% Revolving Funds
Vote Record
approved
Motion by Prescott, seconded by Kenney acted as follows
Joseph Kenney
(R)
yes
Andru Volinsky
(D)
yes
Russell Prescott
(R)
yes
Christopher Pappas
(D)
yes
Dave Wheeler
(R)
yes
Related Sub-Items (2)
103
Authorize the Bureau of Trails to award Recreational Trails Program grants to the organizations as detailed in letter dated May 7, 2018, in the total amount of $790,439.72 for the development and main
$790,440
approved
103
Authorize the Bureau of Trails to award Recreational Trails Program grants to the organizations as detailed in letter dated May 7, 2018, in the total amount of $790,439.72 for the development and main
$790,440
withdrawn