PHOTO: LR: Selectmen: Martha Eldridge; Sue Simpson; Hon. Jonathan Smith

AUDIO: SRV: LINK: Use Headphones

NOTE: xx

AGENDA ITEMS: (Quick glance)

AGENDA ITEM: ANNOUNCEMENTS:

00:35:30 AGENDA DETAIL: Tax rates: (Town; County; State; GWRSD)

00:37:44 AGENDA DETAIL: Tax rates: (Fire precincts)

00:39:20 AGENDA DETAIL: Meeting schedules: (Budget Committee; WED 11/09/2022 18:30 Freight House location)

AGENDA ITEM: PUBLIC/MEMBER COMMENTS:

00:22:04 AGENDA DETAIL: Public: Dallas Emery: (Schools out program)

00:26:05 AGENDA DETAIL: Public: (Election polls; Police presence)

00:32:56 AGENDA DETAIL: Member: Hon. Jonathan Smith: (Plastic recycling)

00:36:38 AGENDA DETAIL: Member: Hon. Jonathan Smith: (Education freedom accounts)

00:39:37 AGENDA DETAIL: Member: Hon. Jonathan Smith: (GovernmentOversite.com; Funding model)

00:40:56 AGENDA DETAIL: Public: Chris Elliot: (Constitution Park; Hunting access; No hunting signage proposal)

00:41:52 AGENDA DETAIL: Public: Dallas Emery: (Whittier Covered Bridge; Voting irregularities; Same day registration data public availability)

AGENDA ITEM: BOARD ACTIONS:

00:00:01 AGENDA DETAIL: Meeting identifier: (Select Board Meeting)

00:00:11 AGENDA DETAIL: Non public sessions:

00:00:11 MOTION DETAILS: (ENTER INTO) Non public session #1: 11/07/2022 RSA 91-A:3 II (a)

MOTION DETAILS: (EXIT) Non public session #1: 11/07/2022 RSA 91-A:3 II (a) STATUS: S

00:00:11 MOTION DETAILS: (ENTER INTO) Non public session #2: 11/07/2022 RSA 91-A:3 II (c)

MOTON DETAILS: (EXIT) Non public session #2: 11/07/2022 RSA 91-A:3 II (c) STATUS: S

00:00:55 AGENDA DETAIL: Recess/Reconvene: (2nd Floor Conference Room/Bub Avery Gymnasium)

00:12:53 AGENDA DETAIL: Budget: (interest expense)

00:12:53 MOTION DETAILS: RECOMMEND: To Budget Committee: Interest expense; Tax anticipated note; $10,000.00

00:13:26 AGENDA DETAIL: Budget: (Insurance)

00:13:26 MOTION DETAILS: RECOMMEND: To Budget Committee: Primex Insurance; $154,200.00;

00:13:56 AGENDA DETAIL: Budget:

00:13:56 MOTION DETAILS: RECOMMEND: To Budget Committee: Fire Warden budget; $21,995.00

00:14:19 AGENDA DETAIL: Budget:

00:14:19 MOTION DETAILS: RECOMMEND: To Budget Committee: Emergency Management $6,700.00

00:15:52 AGENDA DETAIL: Budget:

00:15:52 MOTION DETAILS: RECOMMEND: To Budget Committee: Ambulance Service; Action Ambulance; $499,000.00

00:17:28 AGENDA DETAIL: Agreement:

00:17:28 MOTION DETAILS: APPROVE: 102 Deer Cove Road Town vehicle Turn around agreement;

00:19:05 AGENDA DETAIL: Request For Proposal RFP:

00:19:05 MOTION DETAILS: APPROVE: Posting Request for Proposal RFP; Town wide re valuation;

00:20:06 AGENDA DETAIL: Outgoing correspondence:

00:20:06 MOTION DETAILS: APPROVE: Sending letter of intent; Mutual ambulance contract extension; negotiation; Spring 2023

00:21:06 AGENDA DETAIL: Recess/Reconvene: (Bub Avery Gymnasium/Bub Avery Gymnasium)

00:30:10 AGENDA DETAIL: Draft public minute review:

00:30:10 MOTION DETAILS: APPROVE: Public minutes: (10/31/2022)

00:30:33 AGENDA DETAIL: Warrant:

00:30:33 MOTION DETAILS: APPROVE: Yield tax levy

00:31:04 AGENDA DETAIL: Warrant:

00:31:04 MOTION DETAILS: APPROVE: Yield tax levy

00:31:31 AGENDA DETAIL: Abatement: Water/Sewer:

00:31:31 MOTION DETAILS: APPROVE: Water/Sewer abatement

00:32:14 AGENDA DETAIL: Warrant: Water/sewer:

00:32:14 MOTION DETAILS: APPROVE: Warrant: Water/Sewer: ($11,202.00)

00:32:37 AGENDA DETAIL: Warrant: Water/sewer:

00:32:37 MOTION DETAILS: APPROVE: Warrant: Water/Sewer: ($33,084.00)

00:44:17 AGENDA DETAIL: Adjournment: (16:38)

AGENDA ITEM: DEPARTMENT REPORTS:

00:04:14 AGENDA DETAIL: Public Library:

00:04:14 MOTION DETAILS: RECOMMEND: To Budget Committee: Public Library 2023 $244,078.00

00:26:30 AGENDA DETAIL: Water:

00:26:30 MOTION DETAILS: RECOMMEND: To Budget Committee: Water Department budget; $223,180.00;

00:28:11 AGENDA DETAIL: Sewer:

00:28:11 MOTION DETAILS: RECOMMEND: To Budget Committee: Sewer: $232,150.00;

00:28:23 AGENDA DETAIL: Town Clerk: (Operating hours; Financial report)

00:29:00 AGENDA DETAIL: Finance: (Manifest)

00:29:00 MOTION DETAILS: APPROVE: Financial manifest (11/02/2022; 11/08/2022)

AGENDA ITEM: ORGANIZATION REPORT:

00:01:17 AGENDA DETAIL: Ossipee Main Street Program:

00:01:17 MOTION DETAILS: APPROVE: Paying Ossipee Main Street Program; Utility bills: Internet; Electricity; Fuel oil; JAN 01 2023;