All Items
34,014 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 06/26/24 | 115 | Authorize to enter into a sole source contract with HDR Engineering, Inc., Manchester, NH, in an amount up to $27,000, to perform technical support and expertise during the EPA NPDES Waste Water renew | $27,000 | approved |
| 06/26/24 | 116 | Authorize to enter into a sole source amendment to an existing contract with Sovereign Sportsman Solutions, LLC d/b/a PayIt, LLC, Nashville, TN (originally approved by G&C on 5/15/19, Item #55), by in | $234,305 | approved |
| 06/26/24 | 117 | Authorize the Office of the Director to make a retroactive unencumbered stipend payment, in an amount not to exceed $1,500, to an applicant for travel related expenses related to an interview for the | $1,500 | approved |
| 06/26/24 | 118 | Authorize to retroactively continue one full-time temporary CUSTOMER SVC REPS-3, a position that performs diverse duties support Park Operations management staff with the agency’s campground reservati | approved | |
| 06/26/24 | 119 | Authorize to sell approximately 30-acres of land located on the north side of Concord, NH, known as Allen State Forest, to David R. Price, Sr. and David R. Price, Jr. for $132,000, exceeding the appra | $132,000 | tabled |
| 06/26/24 | 12 | Authorize to enter into a sole source amendment to an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 3/23/10, Item #10), to continue the work of ev | $9.7M | approved |
| 06/26/24 | 12A | Authorize to make an unencumbered payment to an applicant for travel related expenses to an interview for the position of Director of the New Hampshire Department of Health and Human Services Division | $1,500 | approved |
| 06/26/24 | 120 | Authorize the Division of Parks and Recreation to enter into a sole source retroactive amendment to an existing contract with Amoskeag Maintenance Services, LLC, Bow, NH (originally approved by G&C on | $221,960 | approved |
| 06/26/24 | 121 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a Grant-In-Aid agreements with the snowmobile clubs as detailed in the letter dated June 5, 2024, in the total amount of | $1.8M | approved |
| 06/26/24 | 122 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a retroactive Grant-In-Aid agreements with the OHRV clubs as detailed in the letter dated June 3, 2024, in the total amou | $1.2M | approved |
| 06/26/24 | 123 | Authorize the Division of the Arts to award a Public Value Partnership Grant to the Strawberry Banke Museum, Portsmouth, NH, in the amount of $11,000 to strengthen their capacity for affordable divers | $11,000 | approved |
| 06/26/24 | 124 | Authorize the Division of the Arts to award a Public Value Partnership Grants to the two organizations as detailed in the letter dated June 6, 2024, in the total amount of $27,250 to strengthen their | $27,250 | approved |
| 06/26/24 | 125 | Authorize the Division of the Arts to award Cultural Facilities Grants to the organizations as detailed in the letter dated June 5, 2024, in the total amount of $361,006, to support renovations, maint | $361,006 | approved |
| 06/26/24 | 126 | Authorize the Division of Forests and Lands to enter into a retroactive sole source Cooperative Project Agreement with the University of New Hampshire, Cooperative Extension, Durham, NH, in the amount | $100,056 | approved |
| 06/26/24 | 127 | Authorize the Division of Forests and Lands to enter into a retroactive sole source Cooperative Project Agreement with the University of New Hampshire, Cooperative Extension, Durham, NH, in the amount | $104,886 | approved |
| 06/26/24 | 128 | Authorize the Division of Forests and Lands to enter into a retroactive sole source Cooperative Project Agreement with the University of New Hampshire, Cooperative Extension, Durham, NH, in the amount | $119,580 | approved |
| 06/26/24 | 129 | NOT USED | not_used | |
| 06/26/24 | 13 | Authorize to enter into a sole source amendment to an existing project agreement with Deloitte Consulting LLP, Concord, NH (originally approved by G&C on 10/13/21, Item #96), for the continued enhance | $2.4M | approved |
| 06/26/24 | 130 | Authorize the Division of Parks and Recreation to enter into a contract with Lupoli Excavators, LLC, North Hampton, NH, in the amount of $382,669, to provide asphalt parking lot and seawall repairs at | $382,669 | approved |
| 06/26/24 | 130A | Authorize the Division of Forests and Lands to budget and expend $38,415 from the Stone Estate Trust Fund Revenue Account for the purpose of covering the shortfalls in salary and benefits. (2) Further | $38,415 | approved |
| 06/26/24 | 130B | Authorize the Division of Parks and Recreation, Cannon Mountain to retroactively exercise a contract renewal option with Boston Culinary Group, Inc. d/b/a Centerplate, Stamford, CT (originally approve | $34,375 | approved |
| 06/26/24 | 130C | Authorize the Division of Parks and Recreation to enter into a contract with Tighe & Bond, Inc., Portsmouth, NH, in the amount of $608,800, to perform an environmental and facilities inspection and pr | $608,800 | approved |
| 06/26/24 | 131 | Authorize to accept and expend $132,638 in federal funds from the Environmental Protection Agency to fund a project to engage municipalities on stream crossing assessments and develop a flood planning | $132,638 | approved |
| 06/26/24 | 132 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 6/1/22, Item #74), by allocating funds in the amount of $1,721,324 between class lines to cover costs, as detailed in the lett | $1.7M | approved |
| 06/26/24 | 133 | Authorize to enter into a sole source contract with New Hampshire Water Works Association Inc., Concord, NH, in the amount of $15,000 to support the New Hampshire Water Works Association 2024 Expositi | $15,000 | approved |
| 06/26/24 | 134 | Authorize to enter into a sole source agreement with the University of New Hampshire, Sponsored Programs Administration, Durham, NH, in the amount of $32,000 to continue to develop and advance the Vol | $32,000 | approved |
| 06/26/24 | 135 | Authorize to amend an agreement with Gannett Fleming, Inc., Camp Hill, PA (originally approved by G&C on 10/19/22, Item #72), by decreasing the contract by $900,000 from $6,300,000 to $5,400,000 for d | $6.3M | approved |
| 06/26/24 | 136 | Authorize to retroactively amend a grant agreement with the Town of Canaan, NH (originally approved by G&C on 6/28/23, Item #172), by extending the completion date from May 31, 2024 to May 31, 2024 to | approved | |
| 06/26/24 | 137 | Authorize to enter into a grant agreement with the Town of Durham, NH totaling $723,681 for partial funding of two Electric Refuse Truck replacements and the installation of two Direct Current Fast Ch | $723,681 | approved |
| 06/26/24 | 138 | Authorize to award a grant to the Contoocook Village Precinct, Contoocook, NH, in the amount not to exceed $50,000 for drinking water utility cybersecurity improvements. Effective upon G&C approval th | $50,000 | approved |
| 06/26/24 | 139 | Authorize to enter into a grant agreement with the City of Laconia, NH, for a total of $54,435 to fund exotic aquatic plant control activities in Lake Winnipesaukee areas in Laconia. Effective upon G& | $54,435 | approved |
| 06/26/24 | 14 | Authorize to enter into a contract with Public Consulting Group, LLC, Boston, MA, in the amount of $593,400, to develop and deploy a cost allocation system, a time and effort system, and a Random Mome | $593,400 | approved |
| 06/26/24 | 140 | Authorize to award a grant to the Town of Newport, NH, in the amount not to exceed $2,500,000 for the Wastewater Treatment Plant Upgrade project. Effective upon G&C approval through September 30, 2025 | $2.5M | approved |
| 06/26/24 | 141 | Authorize to amend an American Rescue Plan Act grant with Midridge Condominium Association, Londonderry, NH (originally approved by G&C on 5/3/23, Item #93), by increasing the grant limitation by $178 | $618,728 | approved |
| 06/26/24 | 142 | Authorize to amend a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Exeter, NH (originally approved by G&C on 11/8/23, Item #110), to decrease the loan amount by $1,540,000 f | $3.7M | approved |
| 06/26/24 | 143 | Authorize to approve a Drinking Water State Revolving Fund loan with the Town of Exeter, NH, in the amount not to exceed $500,000 to finance water system improvements under the provisions of RSA 486:1 | $500,000 | approved |
| 06/26/24 | 144 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Ashland, NH, in an amount not to exceed $100,000, to finance the Infiltration Study project under the provisions of RSA 486 | $100,000 | approved |
| 06/26/24 | 145 | Authorize a Drinking Water State Revolving Fund loan agreement with the Goffstown Village Water Precinct, Goffstown, NH, in an amount not to exceed $968,000, to finance water system improvements under | $968,000 | approved |
| 06/26/24 | 146 | Authorize to approve a loan agreement with the Town of Newmarket, NH, in the amount not to exceed $300,000, to finance water system improvements under the provisions of RSA 486:14 and NH Code of Admin | $300,000 | approved |
| 06/26/24 | 147 | Authorize The Boulders LLC’s request to perform work on Squam Lake in Holderness, NH. | approved | |
| 06/26/24 | 148 | Authorize Robert Cove Inc’s request to perform work on Lake Winnipesaukee in Alton, NH. | approved | |
| 06/26/24 | 149 | Authorize the City of Dover’s request to amend a Wetland Bureau Permit for work on Cocheco River in Dover, NH (previously approved by G&C on 8/17/22, Item #55). | approved | |
| 06/26/24 | 15 | Authorize to budget and expend $27,439 of revenue transferred from Citizens Bank to support the Campus Store located at Sununu Youth Services Center (SYSC) and revenues from the SYSC Resident Benefit | $27,439 | approved |
| 06/26/24 | 150 | Authorize Pickerel Cove Estate Association’s request to perform work on Pine River Pond in Wakefield, NH. | approved | |
| 06/26/24 | 151 | Authorize to award a grant to the Town of Winchester, NH, in the amount not to exceed $30,000 for the development and implementation of an Asset Management Program for the Town’s wastewater system. Ef | $30,000 | approved |
| 06/26/24 | 152 | Authorize to enter into an agreement with New England Waste Services of ME, Inc., Portsmouth, NH, in the amount of $1,229,251, for biosolids transportation and disposal services at the Franklin Wastew | $1.2M | approved |
| 06/26/24 | 152A | Authorize to enter into a grant agreement with the Town of Salem, NH, for a total of $4,800, to fund exotic aquatic plant control activities in Canobie Lake. Effective upon G&C approval through Decemb | $4,800 | approved |
| 06/26/24 | 152B | Authorize to enter into a grant agreement with the Danville Long Pond Protective Association, Inc., Danville, NH, for a total of $33,800, to fund exotic aquatic plant control activities in Long Pond. | $33,800 | approved |
| 06/26/24 | 153 | Authorize to transfer appropriation between expenditure classes in the amount of $356,000, to address shortfalls with anticipated surpluses within the Veterans Home authorized budget. Effective upon G | $356,000 | approved |
| 06/26/24 | 154 | Authorize to amend Fiscal Committee Item (10/19/22, Item #84) accepting American Rescue Plan Act State Fiscal Recovery Funds to improve the effectiveness and efficiency of the information technology i | $309,891 | approved |