All Items
34,477 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 07/27/22 | 61 | Authorize the Division of Parks and Recreation to accept and expend American rescue Plan Act State Fiscal Recovery Funds in the amount of $4,045,000 for the purpose of improving the historic sites vis | $4.0M | approved |
| 07/27/22 | 62 | Authorize to make a retroactive one-time payment totaling $1,834.60 to Andrew Campbell to compensate for wages that were not paid in State Fiscal Years 2021 through 2022. Associated benefits totaling | $2,242 | approved |
| 07/27/22 | 63 | Authorize to make a retroactive one-time payment totaling $1,048.60 to John Ireland to compensate for wages that were not paid in State Fiscal Years 2021 through 2022. Associated benefits totaling $23 | $1,281 | approved |
| 07/27/22 | 64 | Authorize to make a retroactive one-time payment totaling $1,242.50 to Daniel McDonald to compensate for wages that were not paid in State Fiscal Years 2021 through 2022. Associated benefits totaling | $1,518 | approved |
| 07/27/22 | 65 | Authorize to make a retroactive one-time payment totaling $2,668.50 to Erik Nelson to compensate for wages that were not paid in State Fiscal Years 2021 through 2022. Associated benefits totaling $591 | $3,260 | approved |
| 07/27/22 | 66 | Authorize to make a retroactive one-time payment totaling $1,870.10 to Edward Pinskey to compensate for wages that were not paid in State Fiscal Years 2021 through 2022. Associated benefits totaling $ | $2,285 | approved |
| 07/27/22 | 67 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a Memorandum of Agreement with the snowmobile club and at the property listed on letter dated June 29, 2022, for the purp | approved | |
| 07/27/22 | 68 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a Memorandum of Agreement with the Off Highway Recreational Vehicle club and at the property listed in letter dated June | approved | |
| 07/27/22 | 69 | Authorize to amend item #101 originally approved at G&C meeting on June 16, 2021, by transferring funds in the amount of $4,000,000 between class lines. Effective upon G&C approval through June 30, 20 | $4.0M | approved |
| 07/27/22 | 7 | Authorize to accept and expend federal funds from the American Rescue Plan Act, in the amount of $757,500, to purchase and distribute Naloxone Kits to the 9 Doorways statewide and implement recommenda | $757,500 | approved |
| 07/27/22 | 70 | Authorize to pay the fiscal year 2023 membership dues to the Northeast Environmental Enforcement Project, Delaware, OH, in the amount of $4,000 for the period retroactive to July 1, 2022 through June | $4,000 | approved |
| 07/27/22 | 71 | Authorize to enter into an agreement with Todd Randlett Trucking, LLC, Holderness, NH, in the amount of $31,200 for lawn maintenance services at WRBP facilities. Effective upon G&C approval through Ju | $31,200 | approved |
| 07/27/22 | 72 | Authorize to enter into an agreement with Busby Construction Co., Inc., Atkinson, NH, in the amount of $297,000 for as-needed or emergency earthworks repair services for Winnipesaukee River Basin Prog | $297,000 | approved |
| 07/27/22 | 73 | Authorize a Clean Water State Revolving Fund loan agreement with the City of Rochester, in the amount not to exceed $885,500 to finance the Ledgeview Drive Pump Station Upgrades project. Effective upo | $885,500 | approved |
| 07/27/22 | 74 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Ashland in an amount not to exceed $3,500,000 to finance the Wastewater Treatment facility Upgrade project. Effective upon | $3.5M | approved |
| 07/27/22 | 75 | Authorize to award a grant to the City of Claremont, NH, in the amount not to exceed $1,036,000 for water system improvements. Effective upon G&C approval through June 1, 2024. 100% Federal Funds. (2) | $1.6M | approved |
| 07/27/22 | 76 | Authorize to award a grant to the Town of Henniker in the amount not to exceed $960,000 for Wastewater and Pump Station Upgrades project. Effective upon G&C approval through June 1, 2025. 100% Federal | $2.1M | approved |
| 07/27/22 | 77 | Authorize to award a grant to the City of Laconia in the amount not to exceed $747,600 for the Northern Lakeport Area Sewer Replacement project. Effective upon G&C approval through June 30, 2024. 100% | $2.2M | approved |
| 07/27/22 | 78 | Authorize to award a grant to the Town of Seabrook in an amount not to exceed $528,800 for the Wastewater Treatment Facility Upgrade project. Effective upon G&C approval through June 30, 2024. 100% Fe | $2.1M | approved |
| 07/27/22 | 79 | Authorize to enter into a Memorandum of Agreement with the Winnipesaukee River Basin Program, Franklin, NH, in an amount not to exceed $459,000 to fund the Pump Station Emergency Generator Replacement | $1.1M | approved |
| 07/27/22 | 8 | Authorize to pay the National Association of State Mental Health Program Directors, Alexandria, VA, in the amount of $8,979 for annual membership dues. Effective retroactive to July 1, 2022 through Ju | $8,979 | approved |
| 07/27/22 | 80 | Authorize to award a grant to the Town of Derry in an amount not to exceed $60,000 for a water system strategic planning project. Effective upon G&C approval through June 1, 2023. 100% Federal Funds. | $60,000 | approved |
| 07/27/22 | 81 | Authorize to award a grant to the Town of Bedford, NH, in the amount not to exceed $1,500,000 to finance a water main extension to remediate per- and polyfluoroalkyl substances. Effective upon G&C app | $1.5M | approved |
| 07/27/22 | 82 | Authorize to award a grant to the Mascoma Valley Cooperative, Inc., Canaan, NH, in the amount not to exceed $1,970,000 for water and wastewater system improvements. Effective upon G&C approval through | $2.0M | approved |
| 07/27/22 | 83 | Authorize to award a grant to Aquarion Water Company of New Hampshire, Inc., Bridgewater, CT, in the amount not to exceed $1,341,259 to finance the Mill Road Well Field Per- and Polyfluoroalkyl Substa | $1.3M | approved |
| 07/27/22 | 84 | Authorize to award a grant to the Town of Plymouth, NH, in an amount not to exceed $30,000 for the development and implementation of an Asset Management Program for the Town’s stormwater system. Effec | $30,000 | approved |
| 07/27/22 | 85 | Authorize to award an Asset Management grant to the entities listed in letter dated June 27, 2022, totaling $180,000 to improve public water system management. Effective upon G&C approval through July | $180,000 | approved |
| 07/27/22 | 86 | Authorize to award a grant to the City of Portsmouth, NH, in an amount not to exceed $210,000 for the development and implementation of an Asset Management Program for the City’s stormwater system, ho | $210,000 | approved |
| 07/27/22 | 87 | Authorize to award a grant to the Town of Swanzey, NH, in an amount not to exceed $30,000 for the development and implementation of an Asset Management Program for the Town’s horizontal wastewater col | $30,000 | approved |
| 07/27/22 | 88 | Authorize to award a grant to the Town of Hampton, NH, in an amount not to exceed $100,000 for planning work at the wastewater treatment facility to address non-compliance with the total copper discha | $100,000 | approved |
| 07/27/22 | 89 | Authorize to award a grant to the Town of Northumberland, NH, in the amount of $36,400 to protect 21.02 acres of wellhead protection land for the Village of Groveton’s only drinking water supply. Effe | $36,400 | approved |
| 07/27/22 | 9 | Authorize to enter into a contract with JSI Research & Training Institute, Inc., Bow, NH, in the amount of $2,300,000 for the implementation of a facilitating organization to oversee NH’s Student Assi | $2.3M | approved |
| 07/27/22 | 90 | Authorize to award a grant to the Town of Rindge, NH, in the amount of $22,159, to protect approximately 28.1 acres of wellhead protection land for the Town of Jaffrey. Effective upon G&C approval thr | $22,159 | approved |
| 07/27/22 | 91 | Authorize to award a grant to the City of Laconia, NH, in an amount not to exceed $100,000 for the development of a Sewer Master Plan for the wastewater collection system. Effective upon G&C approval | $100,000 | approved |
| 07/27/22 | 92 | Authorize to enter into a grant agreement with the Upper Valley Lake Sunapee Regional planning Commission totaling $11,854 to fund Household Hazardous Waste collection projects. Effective upon G&C app | $11,854 | approved |
| 07/27/22 | 93 | Authorize to enter into grant agreements with the entities listed in letter dated June 27, 2022, totaling $9,451 to fund Household Hazardous collection projects. Effective upon G&C approval through Ju | $9,451 | approved |
| 07/27/22 | 94 | Authorize to award Strategic Planning grants to the entities listed in letter dated June 9, 2022, totaling $246,000 to improve public water system sustainability. Effective upon G&C approval though Ju | $246,000 | approved |
| 07/27/22 | 95 | Authorize to award Strategic Planning grants to the entities listed in letter dated June 9, 2022, totaling $221,000 to improve public water system sustainability. Effective upon G&C approval though Ju | $221,000 | approved |
| 07/27/22 | 96 | Authorize to award an asset Management grant to the entities listed in letter dated June 9, 2022, totaling $400,000 to improve public water system management. Effective upon G&C approval through July | $400,000 | approved |
| 07/27/22 | 97 | Authorize Robert Gibbons’ request to perform work on Lake Winnipesaukee in Meredith. | approved | |
| 07/27/22 | 98 | Authorize the Bureau of Student Wellness to accept and expend funds from the New Hampshire Department of Health and Human Services in the amount of $125,000 to provide funding from the Governor’s Comm | $125,000 | approved |
| 07/27/22 | 99 | Authorize the Bureau of School Safety and Facility Management to amend item #158 approved at G&C meeting on June 29, 2022, to reallocate funds in the amount of $125,400 for the personnel costs to supp | $125,400 | approved |
| 07/12/22 | 1A | Authorize the Division of Health Professionals to renew its membership with the National Council of State Boards of Nursing, Chicago, IL, in the amount of $6,000 for annual membership dues. Effective | $6,000 | approved |
| 07/12/22 | 10 | Authorize to enter into contracts with the Contractors listed in letter dated June 27, 2022, in an amount not to exceed $2,118,905 for the provision of Regional Public Health Network services. Effecti | $2.1M | approved |
| 07/12/22 | 10A | Authorize to enter into a sole source contract with Mindshare Consulting Group, Lutz, FL, in the amount of $108,000 to provide 24-hour technical support and access to enable the Department to identify | $108,000 | approved |
| 07/12/22 | 11 | Authorize the Bureau of Rail and Transit to enter into a lease of a 5,600 square foot parcel of State-owned land, located on the Concord-Lincoln Railroad Corridor, in the Town of Ashland, to The Ashla | approved | |
| 07/12/22 | 12 | Authorize the Bureau of Construction to increase the contract value amount with Continental Paving, Inc., Londonderry, NH, (originally approved by G&C on 12/8/21, item #29), by $250,000 from $3,593,61 | $3.8M | approved |
| 07/12/22 | 13 | Authorize the Bureau of Construction to increase the contract value amount with Pike Industries, Inc., Belmont, NH, (originally approved by G&C on 4/6/22, item #30), by $109,000 from $3,424,196.75 to | $3.5M | approved |
| 07/12/22 | 14 | Authorize the Bureau of Construction to increase the contract value amount with Pike Industries, Inc., Belmont, NH, (originally approved by G&C on 8/4/21, item #31), by $139,000 from $5,485,955.10 to | $5.6M | approved |
| 07/12/22 | 15 | Authorize the Bureau of Construction to increase the contract value amount with Pike Industries, Inc., Belmont, NH, (originally approved by G&C on 4/6/22, item #29), by $675,000 from $4,343,543.25 to | $5.0M | approved |