Meetings / May 1, 2013 / Item 100

Item 100

approved consent calendar

May 1, 2013

Description

Authorize the Division of Operation to accept and expend insurance funds, in the amount of $1,053,500 to cover a portion of the costs to repair the Sarah Mildred Long Bridge. (2)Further authorize to establish consultants for services to be performed on the repair of the Sarah Mildred Long Bridge. Effective upon G&C approval through June 30, 2013. 100% Private Local Funds. Fiscal Committee approved.

Amount
$1.1M
$1,053,500
Funding Source
100% Private Local Funds
Vote Record approved
Raymond Burton (R) yes
Colin Van Ostern (D) yes
Christopher Sununu (R) yes
Christopher Pappas (D) yes
Debora Pignatelli (D) yes

Documents (1)

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