Top Vendors
| Vendor | Items | Total |
|---|---|---|
| City of Portsmouth | 18 | $99.4M |
| City of Manchester | 16 | $57.9M |
| GZA GeoEnvironmental Inc. | 12 | $56.7M |
| Town of Exeter in an amount not | 1 | $53.6M |
| NH Department of Fish and Game | 2 | $51.0M |
| Weston Solutions Inc. | 8 | $50.1M |
| Pennichuck Water Works Inc. | 21 | $47.7M |
| City of Dover | 24 | $42.6M |
| Merrimack Village District | 17 | $34.6M |
| Town of Newport | 16 | $33.6M |
| Town of Merrimack | 5 | $32.7M |
| Town of Milford | 7 | $25.0M |
| Sanborn, Head, & Associates Inc. | 1 | $25.0M |
| Sanborn, Head and Associates Inc. | 1 | $24.4M |
| Town of Salem | 11 | $22.5M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| grant | 1,554 | $646.5M |
| other | 1,551 | $1.50B |
| contract | 796 | $459.5M |
| amendment | 658 | $1.11B |
| nomination | 101 | $15.0M |
| payment | 96 | $846,114 |
| permit | 91 | $55.0M |
| transfer | 19 | $10.3M |
| personnel | 12 | $127.3M |
| expenditure | 12 | $85,260 |
| report | 10 | $29.3M |
| settlement | 6 | $31.9M |
| lease | 5 | $3.0M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 08/08/18 | #36 | Authorize to pay calendar year 2018 membership dues to the Association of State Dam Safety Officials, Lexington, KY, in the amount of $2,960. Effective retroactive to January 1, 2018 through December | $2,960 | approved | |
| 08/08/18 | #37 | Authorize to enter into an agreement with UniFirst Corporation, Nashua, NH, for uniform, towel and mat rental and cleaning services for the WRBP, in the amount of $25,748.44. Effective retroactive to | UniFirst Corporation | $25,748 | approved |
| 08/08/18 | #38 | Authorize to enter into a contract with Todd Randlett Trucking LLC, Holderness, NH, for lawn maintenance services at WRBP facilities, in the amount of $19,440. Effective upon G&C approval through June | Todd Randlett Trucking LLC | $19,440 | approved |
| 08/08/18 | #39 | Authorize a loan agreement with the Merrimack Village District, Merrimack, NH, in the amount not to exceed $1,300,000 to finance drinking water system improvements. Effective upon G&C approval. 100% D | Merrimack Village District | $1.3M | approved |
| 08/08/18 | #40 | Authorize a loan agreement with Midridge Condominium Association, Londonderry, NH, in the amount not to exceed $190,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking | Midridge Condominium Associati | $190,000 | approved |
| 08/08/18 | #41 | Authorize a loan agreement with The Glengarry Condominium Association, Exeter, NH, in the amount not to exceed $383,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking | Glengarry Condominium Associat | $383,000 | approved |
| 08/08/18 | #42 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Hampton, in an amount not to exceed $11,780,000 to finance the Wastewater Treatment Facility Phase I Upgrades Project. Effe | Town of Hampton | $11.8M | approved |
| 08/08/18 | #43 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Allenstown, in an amount not to exceed $1,616,000 to finance the Library Street Force Main and Suncook Pond Pump Station Pr | Town of Allenstown | $1.6M | approved |
| 08/08/18 | #44 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Marlborough, in an amount not to exceed $60,000 to finance the Wastewater and Stormwater Collection Systems Asset Managemen | Town of Marlborough | $60,000 | approved |
| 08/08/18 | #45 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Ashland, in an amount not to exceed $1,500,000 to finance the Headworks and Septage Receiving Facility Project. Effective u | Town of Ashland | $1.5M | approved |
| 08/08/18 | #46 | Authorize a Clean Water State Revolving Fund loan agreement with the City of Dover, in an amount not to exceed $3,000,000 to finance the Varney Brook Pump Station Upgrade. Effective upon G&C approval. | City of Dover | $3.0M | approved |
| 08/08/18 | #47 | Authorize a Clean Water State Revolving Fund loan agreement with the Plymouth Village Water and Sewer District, in an amount not to exceed $30,000 to finance the Pump Station and WWTF Asset Management | Plymouth Village Water and Sew | $30,000 | approved |
| 08/08/18 | #48 | Authorize to amend a Clean Water State Revolving Fund loan agreement with the City of Lebanon (originally approved by G&C on 5-16-18, item #44), by increasing the amount by $3,345,000 from $337,750 to | $3.7M | approved | |
| 08/08/18 | #49 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Wolfeboro, in an amount not to exceed $30,000 to finance the Stormwater Collection Systems Asset Management Program. Effect | Town of Wolfeboro | $30,000 | approved |
| 08/08/18 | #50 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Hooksett, in an amount not to exceed $30,000 to finance the Wastewater Collection Systems Asset Management Program. Effecti | Town of Hooksett | $30,000 | approved |
| 08/08/18 | #51 | Authorize Samuel Cavallaro’s request for a five year permit time extension, to perform work on Lake Winnipesaukee in Alton (originally approved by G&C on 10-2-13, item #62). | approved | ||
| 08/08/18 | #52 | Authorize Carol/Dennis Colameta’s request for a five year permit time extension, to perform work on Lake Winnipesaukee in Moultonborough (originally approved by G&C on 12-4-13, item #65). | approved | ||
| 08/08/18 | #53 | Authorize Michael R. Clark’s request to perform work on Sagamore Creek in Portsmouth, NH. | approved | ||
| 08/08/18 | #54 | Authorize Daniel W. Ayer Revocable Trust’s request to perform work on the Cocheco River in Dover. | approved | ||
| 08/08/18 | #55 | Authorize Jeffrey and Tracey Bennett’s request to perform work on Lake Winnipesaukee in Moultonborough. | approved | ||
| 07/27/18 | #38 | Authorize to retroactively pay the fiscal year 2019 membership dues to the Northeast Environmental Enforcement Project, Delaware, OH, in the amount of $4,000 for the period of July 1, 2018 through Jun | $4,000 | approved | |
| 07/27/18 | #39 | Authorize to retroactively pay the fiscal year 2019 membership dues to the NorthEast Recycling Council Inc., Brattleboro, VT, in the amount of $3,000 for the period of July 1, 2018 through June 30, 20 | $3,000 | approved | |
| 07/27/18 | #40 | Authorize, with the Fish and Game Department, to amend a sole source agreement with Sawyer’s Mill Associates Inc., Dover, NH (originally approved by G&C on 1-29-14, item #44), for the removal of the U | Sawyer’s Mill Associates Inc. | $1.5M | approved |
| 07/27/18 | #41 | Authorize a loan agreement with the Town of New Castle, NH, in the amount not to exceed $5,500,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolvin | Town of New Castle | $5.5M | approved |
| 07/27/18 | #42 | Authorize to amend a Clean Water State Revolving Fund loan agreement with the North Conway Water Precinct (originally approved by G&C on 6-7-17, item #99), to adjust principal forgiveness included in | $578,750 | approved | |
| 07/27/18 | #43 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Hooksett, in an amount not to exceed $4,390,000 to finance the Wastewater Treatment Facility Phase 3 Capital Improvements p | Town of Hooksett | $4.4M | approved |
| 07/27/18 | #44 | Authorize to enter into a contract with G. and O. Heating and Air Conditioning Inc., Hooksett, NH, for maintenance and repair of Dual Fuel Boilers and Hot Air Furnaces at the Winnipesaukee River Basin | G. and O. Heating and Air Cond | $16,500 | approved |
| 07/27/18 | #45 | Authorize to enter into a contract with TestAmerica Laboratories Inc., North Canton, OH, to provide sampling containers and laboratory analytical services, in the total amount of $565,000. Effective u | TestAmerica Laboratories Inc. | $565,000 | approved |
| 07/11/18 | #31 | Authorize to pay membership due to the Coastal States Organization, Washington, DC, in the amount of $8,544 for the period retroactive to July 1, 2018 through June 30, 2019. 100% Federal Funds. | $8,544 | approved | |
| 07/11/18 | #32 | Authorize the assumption of a Drinking Water loan from Tioga River Water Company Inc., Gilford, NH, to the Abenaki Water Company Inc., Plainville, VT. Effective upon G&C approval. | approved | ||
| 07/11/18 | #33 | Authorize a loan agreement with the Town of Newport, NH, in the amount not to exceed $107,500 to finance water system improvements, in the amount not to exceed $107,500. Effective upon G&C approval. 1 | Town of Newport | $107,500 | approved |
| 07/11/18 | #34 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Epping, in an amount not to exceed $2,936,000 to finance the Short Term Wastewater Treatment Facility Improvements Project. | Town of Epping | $2.9M | approved |
| 07/11/18 | #35 | Authorize a loan agreement with the Town of Farmington, NH, in the amount not to exceed $588,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water and Groundwater | Town of Farmington | $588,000 | approved |
| 07/11/18 | #36 | Authorize to sign the Disclaimer of Property Interest by State of NH, to decline a bequest by the Estate of Robert G. Banfield to the State of NH of all of his shares to stock of Turnkey Holdings (sic | $0 | approved | |
| 07/11/18 | #37 | Authorize Charlotte Kersbergen’s request to perform work in Lake Winnipesaukee in Alton. | approved | ||
| 07/11/18 | #38 | Authorize Carol B. LaMarche 2001 Revocable Trust’s request to perform work on Lake Winnipesaukee in Moultonborough. | approved | ||
| 07/11/18 | #39 | Authorize Ellen C. Castagnaro’s request to perform work on Lake Winnipesaukee in Alton. | approved | ||
| 07/11/18 | #40 | Authorize Margaret M. Gabriel Revocable Trust’s request to perform work on the Piscataqua River in Dover. | approved | ||
| 07/11/18 | #41 | Authorize George A. Smith Trust’s request to perform work on Little Island Pond in Pelham. | approved | ||
| 07/11/18 | #42 | Authorize Maple and Union Association LLC’s request to perform work on Lake Winnipesaukee in Laconia. | approved | ||
| 07/11/18 | #43 | Authorize Robert B. King’s request to perform work on Lake Winnipesaukee in Wolfeboro. | approved | ||
| 06/20/18 | #104 | Authorize to amend an agreement with the Department of Transportation (originally approved by G&C on 6-21-06, item #86), relative to The Development and Implementation of Total Maximum Daily Loads for | approved | ||
| 06/20/18 | #105 | Authorize to accept and expend additional federal funds in the amount of $10,000,000 for the issuance of low interest loans for wastewater system upgrades. Effective July 1, 2018 through June 30, 2019 | $10.0M | approved | |
| 06/20/18 | #106 | Authorize to budget and expend carry forward funds in the amount of $10,000,000 for the issuance of low interest loans for wastewater system upgrades. Effective July 1, 2018 through June 30, 2019. 100 | $10.0M | approved | |
| 06/20/18 | #107 | Authorize to budget and expend prior year carry forward funds in the amount of $71,000 to cover an increase in staff overtime and utility bills. Effective upon G&C approval through June 30, 2018. 100% | $71,000 | approved | |
| 06/20/18 | #108 | Authorize to enter into a sole source joint Funding Agreement with the US Geological Survey, Pembroke, NH, in the amount of $190,770 for streamflow gaging. Effective July 1, 2018 through June 30, 2019 | US Geological Survey | $190,770 | approved |
| 06/20/18 | #109 | Authorize a Clean Water State Revolving Fund loan agreement with the Winnipesaukee River Basin Program, in an amount not to exceed $90,000 to finance the Wastewater Asset Management Program, Phases I, | Winnipesaukee River Basin Prog | $90,000 | approved |
| 06/20/18 | #110 | Authorize to amend a Clean Water State Revolving Fund loan agreement with the Town of Newport (originally approved by G&C on 9-1-16, item #50), to increase the loan amount by $1,341,529 from $100,000 | $1.4M | approved | |
| 06/20/18 | #111 | Authorize to enter into grant agreements with the Town of Pembroke and the Town of Swanzey for the purposes of used oil collections, totaling $3,347. Effective upon G&C approval through May 31, 2019. | $3,347 | approved | |
| 06/20/18 | #112 | Authorize to award an Asset Management grant to the Town of Ashland, NH, in the amount of $20,000 to improve public water system management. Effective upon G&C approval through May 31, 2019. 100% Fede | Town of Ashland | $20,000 | approved |