|
6
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize, Long Term Ombudsman to accept and expend a grant in the amount of $20,000 from the Coronavirus Response Supplemental Appropriations Act of 2021 funding for LTC Ombudsman, SSA Title XX Section 2043(a)(1)(A) to provide one-time funding to support preventing, preparing and for and responding
|
|
$20,000 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on August 16, 2021 a Youth Counselor III at Sununu Youth Services Center, sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in na
|
|
|
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on August 13, 2021 a Mental Health Worker II at NH Hospital, sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in nature. Effecti
|
|
|
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with ConvenientMD LLC, Portsmouth, NH, to provide post-accidental needlestick testing and occupational medicine services for COVID-19 vaccinators and source patients, by increasing the price by $17,600 from $220,000 to $237,600,
|
ConvenientMD LLC
|
$237,600 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with ConvenientMD LLC, Portsmouth, NH, to provide post-accidental needlestick testing and occupational medicine services for COVID-19 vaccinators and source patients, by increasing the price by $17,600 from $220,000 to $237,600,
|
ConvenientMD LLC
|
$237,600 |
denied
Gatsas, Kenney, Stevens, Wheeler
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with ConvenientMD LLC, Portsmouth, NH, to provide post-accidental needlestick testing and occupational medicine services for COVID-19 vaccinators and source patients, by increasing the price by $17,600 from $220,000 to $237,600,
|
ConvenientMD LLC
|
$237,600 |
denied
Gatsas, Kenney, Stevens, Wheeler
|
|
|
9B
|
DEPARTMENT OF ADMINISTRATIVE S
personnel
|
TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Kenney, and with Councilor Warmington voting no, voted to table the request to accept and expend federal funds in the amount of $4,500,544 from the Centers for Disease Control and Prevention to fund the Immunizati
|
|
$4.5M |
approved
|
|
|
9B
|
DEPARTMENT OF ADMINISTRATIVE S
personnel
|
TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Kenney, and with Councilor Warmington voting no, voted to table the request to accept and expend federal funds in the amount of $4,500,544 from the Centers for Disease Control and Prevention to fund the Immunizati
|
|
$4.5M |
denied
Gatsas, Kenney, Stevens, Wheeler
|
|
|
9B
|
DEPARTMENT OF ADMINISTRATIVE S
personnel
|
TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Kenney, and with Councilor Warmington voting no, voted to table the request to accept and expend federal funds in the amount of $4,500,544 from the Centers for Disease Control and Prevention to fund the Immunizati
|
|
$4.5M |
denied
Gatsas, Kenney, Stevens, Wheeler
|
|
|
9D
|
DEPARTMENT OF ADMINISTRATIVE S
personnel
|
TABLED – The Governor and Council on a roll call vote as follows: Councilor Kenney – no, Councilor Warmington – yes, Councilor Stevens – yes, Councilor Gatsas – no, and Councilor Wheeler – no, failed to authorize this item. Then, the Governor and Council on motion of Councilor Warmington, seconded b
|
|
$22.5M |
approved
|
|
|
9D
|
DEPARTMENT OF ADMINISTRATIVE S
personnel
|
TABLED – The Governor and Council on a roll call vote as follows: Councilor Kenney – no, Councilor Warmington – yes, Councilor Stevens – yes, Councilor Gatsas – no, and Councilor Wheeler – no, failed to authorize this item. Then, the Governor and Council on motion of Councilor Warmington, seconded b
|
|
$22.5M |
denied
Gatsas, Kenney, Stevens, Wheeler
|
|
|
9D
|
DEPARTMENT OF ADMINISTRATIVE S
personnel
|
TABLED – The Governor and Council on a roll call vote as follows: Councilor Kenney – no, Councilor Warmington – yes, Councilor Stevens – yes, Councilor Gatsas – no, and Councilor Wheeler – no, failed to authorize this item. Then, the Governor and Council on motion of Councilor Warmington, seconded b
|
|
$22.5M |
denied
Gatsas, Kenney, Stevens, Wheeler
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing contracts with the contracts as detailed in letter dated September 14, 2021 (originally approved by G&C on 2-21-18, item #12A), for the provision of case management services and culturally and linguistically appropriate activities for refuge
|
|
$400,000 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
lease
|
Authorize to exercise the option to extend the lease with Concord Litho Group Inc., Concord, NH, for warehouse space, Concord, NH, for the storage or protective personal equipment and other emergency supplies needed for the State’s strategic response to COVID-19, by increasing the price by $398,362.
|
|
$785,123 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
approved
|
|
|
12A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Deloitte Consulting LLP, Concord, NH (originally approved by G&C on 5-1-19, item #18), to complete additional enhanced data analytics for Opioid crisis response, pre-school development analytics and analysis impacting futur
|
Deloitte Consulting LLP
|
$9.4M |
not_used
|
|
|
12A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Deloitte Consulting LLP, Concord, NH (originally approved by G&C on 5-1-19, item #18), to complete additional enhanced data analytics for Opioid crisis response, pre-school development analytics and analysis impacting futur
|
Deloitte Consulting LLP
|
$9.4M |
approved
|
|
|
12A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Deloitte Consulting LLP, Concord, NH (originally approved by G&C on 5-1-19, item #18), to complete additional enhanced data analytics for Opioid crisis response, pre-school development analytics and analysis impacting futur
|
Deloitte Consulting LLP
|
$9.4M |
approved
|
|
|
12A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Deloitte Consulting LLP, Concord, NH (originally approved by G&C on 5-1-19, item #18), to complete additional enhanced data analytics for Opioid crisis response, pre-school development analytics and analysis impacting futur
|
Deloitte Consulting LLP
|
$9.4M |
approved
|
|
|
12B
|
DEPARTMENT OF HEALTH AND HUMAN
expenditure
|
Authorize to enter Stephanie Clark into a retroactive educational tuition agreement with Southern NH University, Manchester, NH, to participate in Healthcare Informatics during the period of October 11, 2021 through December 19, 2021, and to pay said costs in an amount of $1,119. Employee Training 2
|
Southern NH University
|
$1,119 |
not_used
|
|
|
12B
|
DEPARTMENT OF HEALTH AND HUMAN
expenditure
|
Authorize to enter Stephanie Clark into a retroactive educational tuition agreement with Southern NH University, Manchester, NH, to participate in Healthcare Informatics during the period of October 11, 2021 through December 19, 2021, and to pay said costs in an amount of $1,119. Employee Training 2
|
Southern NH University
|
$1,119 |
approved
|
|
|
12B
|
DEPARTMENT OF HEALTH AND HUMAN
expenditure
|
Authorize to enter Stephanie Clark into a retroactive educational tuition agreement with Southern NH University, Manchester, NH, to participate in Healthcare Informatics during the period of October 11, 2021 through December 19, 2021, and to pay said costs in an amount of $1,119. Employee Training 2
|
Southern NH University
|
$1,119 |
approved
|
|
|
12B
|
DEPARTMENT OF HEALTH AND HUMAN
expenditure
|
Authorize to enter Stephanie Clark into a retroactive educational tuition agreement with Southern NH University, Manchester, NH, to participate in Healthcare Informatics during the period of October 11, 2021 through December 19, 2021, and to pay said costs in an amount of $1,119. Employee Training 2
|
Southern NH University
|
$1,119 |
approved
|
|
|
12C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive amendment to an existing contract with Interim HealthCare of the Northeast LLC d/b/a Interim HealthCare, Manchester, NH, for the provision of temporary staff at long-term care facilities in need of relief staffing due to staffing shortages caused by the COVID-19
|
Interim HealthCare of the Nort
|
$758,225 |
not_used
|
|
|
12C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive amendment to an existing contract with Interim HealthCare of the Northeast LLC d/b/a Interim HealthCare, Manchester, NH, for the provision of temporary staff at long-term care facilities in need of relief staffing due to staffing shortages caused by the COVID-19
|
Interim HealthCare of the Nort
|
$758,225 |
approved
|
|
|
12C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive amendment to an existing contract with Interim HealthCare of the Northeast LLC d/b/a Interim HealthCare, Manchester, NH, for the provision of temporary staff at long-term care facilities in need of relief staffing due to staffing shortages caused by the COVID-19
|
Interim HealthCare of the Nort
|
$758,225 |
approved
|
|
|
12C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive amendment to an existing contract with Interim HealthCare of the Northeast LLC d/b/a Interim HealthCare, Manchester, NH, for the provision of temporary staff at long-term care facilities in need of relief staffing due to staffing shortages caused by the COVID-19
|
Interim HealthCare of the Nort
|
$758,225 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
waiver
|
Authorize to enter into retroactive agreements with the counties identified in the table as detailed in letter dated September 9, 2021, to provide public funds totaling $124,362,411 for Nursing Home Per Diem and Choices for Independence Waiver Payments, also known as the County Cap, Reimbursement of
|
|
$124.4M |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize NH Community Residence (Philbrook Adult Transitional Housing Program) to continue one full-time temporary Nursing Coordinator, position #8T3044, salary grade 27. Effective retroactive to September 30, 2021 through September 30, 2022. 87.6% General, 12.4% Other Funds.
|
|
|
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with CareFusion Solutions LLC, San Diego, CA, in the amount of $812,160 for pharmaceutical dispensing machines for NH Hospital. Effective upon G&C approval through March 31, 2027, with the option to renew for up to 4 additional years. 34% General, 66% O
|
CareFusion Solutions LLC
|
$812,160 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the vendors as detailed in letter dated September 8, 2021, to provide services to NH residents who are in dispute regarding their parental rights and responsibilities, including residential rights and responsibilities for their children, with preference given t
|
|
$392,250 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with Merrimack Valley Assistance Program Inc., Concord, NH (originally approved by G&C on 2-21-18, item #12), to continue to provide housing and utility assistance and supportive services to low income persons and th
|
Merrimack Valley Assistance Pr
|
$2.0M |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Tri-County Community Action Program Inc., Berlin, NH (originally approved by G&C on 6-24-20, item #20), for the provision of Permanent Housing and Supportive Services through the Federal Continuum of Care Program to individuals and families who are experi
|
Tri-County Community Action Pr
|
$255,555 |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Technical Assistance Collaborative Inc., Boston, MA (originally approved by G&C on 2/3/21, item #6), to continue providing assistance with development and submission of the annual US Department of Housing and Urban Development Continuum of Care Program ap
|
Technical Assistance Collabora
|
$47,000 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with NH Children’s Trust Inc., Concord, NH (originally approved by G&C on 6-30-21, item #41), to support Family Resource Centers across the state to receive the “Family Resource Center of Quality” designation, to achieve national standards, and to implement th
|
NH Children’s Trust Inc.
|
$4.4M |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing equipment rental agreement with W.D. Matthews Machinery Co., Auburn, ME, for one forklift for the storage and distribution of COVID-19 personal protective equipment to support the Department’s warehouse operations, by exercising a contract renewal option by increasing
|
W.D. Matthews Machinery Co.
|
$21,336 |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with On-Site Medical Services LLC, Charlestown, NH (amended by G&C on 7-14-21, item #5A), to provide mobile COVID-19 vaccinations to individuals, as requested by the Department, by exercising a renewal option by increasing the price by $13,445,900 from $2,220,
|
On-Site Medical Services LLC
|
$15.7M |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Harbor Homes Inc., d/b/a Harbor Care, Nashua, NH (originally approved by G&C on 12-2-20, item #23), for case management and support services for individuals living with Human Immunodeficiency Virus, by exercising a renewal option, by increasing the price
|
Harbor Homes Inc., d/b/a Harbo
|
$2.2M |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with ConvenientMD LLC, Portsmouth, NH, to provide an additional van and continue supporting the mobile COVID-19 vaccination efforts, by exercising a renewal option by increasing the price limitation by $1,425,000 from $1,920,000 to $3,345,000 and by extending
|
ConvenientMD LLC
|
$3.3M |
approved
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to enter into a grant agreement with Community Health Access Network, Newmarket, NH, in the amount of $360,366 to improve the asthma related services in both medical and community organizations to reduce asthma related illness and deaths. Effective retroactive to September 29, 2021 through
|
Community Health Access Networ
|
$360,366 |
approved
|
|
|
26
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Manchester Health Department, Manchester, NH (originally approved by G&C on 3-11-20, item #14), to support Overdose Data to Action prevention activities that reduce opioid-related morbidity, mortality and associated harms in the City of Manchester, by coo
|
Manchester Health Department
|
$731,959 |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing cooperative project agreement with the University of NH, Durham, NH (originally approved by G&C on 6-20-18, item #26), to continue assisting the Department with the development of the State Health Assessment and the State Health Improvement Plan, by exercising a renewa
|
University of NH
|
$395,000 |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing cooperative project agreement with the University of NH, Durham, NH (originally approved by G&C on 6-20-18, item #26), to continue assisting the Department with the development of the State Health Assessment and the State Health Improvement Plan, by exercising a renewa
|
University of NH
|
$395,000 |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing cooperative project agreement with the University of NH, Durham, NH (originally approved by G&C on 6-20-18, item #26), to continue assisting the Department with the development of the State Health Assessment and the State Health Improvement Plan, by exercising a renewa
|
University of NH
|
$395,000 |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing cooperative project agreement with the University of NH, Durham, NH (originally approved by G&C on 6-20-18, item #26), to continue assisting the Department with the development of the State Health Assessment and the State Health Improvement Plan, by exercising a renewa
|
University of NH
|
$395,000 |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing cooperative project agreement with the University of NH, Durham, NH (originally approved by G&C on 6-20-18, item #26), to continue assisting the Department with the development of the State Health Assessment and the State Health Improvement Plan, by exercising a renewa
|
University of NH
|
$395,000 |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing cooperative project agreement with the University of NH, Durham, NH (originally approved by G&C on 6-20-18, item #26), to continue assisting the Department with the development of the State Health Assessment and the State Health Improvement Plan, by exercising a renewa
|
University of NH
|
$395,000 |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing cooperative project agreement with the University of NH, Durham, NH (originally approved by G&C on 6-20-18, item #26), to continue assisting the Department with the development of the State Health Assessment and the State Health Improvement Plan, by exercising a renewa
|
University of NH
|
$395,000 |
approved
|
|
|
27A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with the Foundation for Healthy Communities, Concord, NH, to provide quality improvement activities, technical assistance, education, consultation and trainings to NH Critical Access Hospitals to improve revenue cycle management, in the amount of $134,000. Effectiv
|
Foundation for Healthy Communi
|
$134,000 |
approved
|
|
|
27A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with the Foundation for Healthy Communities, Concord, NH, to provide quality improvement activities, technical assistance, education, consultation and trainings to NH Critical Access Hospitals to improve revenue cycle management, in the amount of $134,000. Effectiv
|
Foundation for Healthy Communi
|
$134,000 |
approved
|
|
|
27A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with the Foundation for Healthy Communities, Concord, NH, to provide quality improvement activities, technical assistance, education, consultation and trainings to NH Critical Access Hospitals to improve revenue cycle management, in the amount of $134,000. Effectiv
|
Foundation for Healthy Communi
|
$134,000 |
approved
|
|
|
27A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with the Foundation for Healthy Communities, Concord, NH, to provide quality improvement activities, technical assistance, education, consultation and trainings to NH Critical Access Hospitals to improve revenue cycle management, in the amount of $134,000. Effectiv
|
Foundation for Healthy Communi
|
$134,000 |
approved
|
|
|
27A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with the Foundation for Healthy Communities, Concord, NH, to provide quality improvement activities, technical assistance, education, consultation and trainings to NH Critical Access Hospitals to improve revenue cycle management, in the amount of $134,000. Effectiv
|
Foundation for Healthy Communi
|
$134,000 |
approved
|
|
|
27A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with the Foundation for Healthy Communities, Concord, NH, to provide quality improvement activities, technical assistance, education, consultation and trainings to NH Critical Access Hospitals to improve revenue cycle management, in the amount of $134,000. Effectiv
|
Foundation for Healthy Communi
|
$134,000 |
approved
|
|
|
27A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with the Foundation for Healthy Communities, Concord, NH, to provide quality improvement activities, technical assistance, education, consultation and trainings to NH Critical Access Hospitals to improve revenue cycle management, in the amount of $134,000. Effectiv
|
Foundation for Healthy Communi
|
$134,000 |
approved
|
|
|
27B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source contract with ClearChoiceMD MSO LLC, New London, NH, for COVID-19 testing at 4 locations across the State, in the amount of $8,822,660. Effective October 1, 2021 through December 31, 2021. 100% Federal Funds.
|
ClearChoiceMD MSO LLC
|
$8.8M |
approved
|
|
|
27B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source contract with ClearChoiceMD MSO LLC, New London, NH, for COVID-19 testing at 4 locations across the State, in the amount of $8,822,660. Effective October 1, 2021 through December 31, 2021. 100% Federal Funds.
|
ClearChoiceMD MSO LLC
|
$8.8M |
approved
|
|
|
27B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source contract with ClearChoiceMD MSO LLC, New London, NH, for COVID-19 testing at 4 locations across the State, in the amount of $8,822,660. Effective October 1, 2021 through December 31, 2021. 100% Federal Funds.
|
ClearChoiceMD MSO LLC
|
$8.8M |
approved
|
|
|
27B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source contract with ClearChoiceMD MSO LLC, New London, NH, for COVID-19 testing at 4 locations across the State, in the amount of $8,822,660. Effective October 1, 2021 through December 31, 2021. 100% Federal Funds.
|
ClearChoiceMD MSO LLC
|
$8.8M |
approved
|
|
|
27B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source contract with ClearChoiceMD MSO LLC, New London, NH, for COVID-19 testing at 4 locations across the State, in the amount of $8,822,660. Effective October 1, 2021 through December 31, 2021. 100% Federal Funds.
|
ClearChoiceMD MSO LLC
|
$8.8M |
approved
|
|
|
27B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source contract with ClearChoiceMD MSO LLC, New London, NH, for COVID-19 testing at 4 locations across the State, in the amount of $8,822,660. Effective October 1, 2021 through December 31, 2021. 100% Federal Funds.
|
ClearChoiceMD MSO LLC
|
$8.8M |
approved
|
|
|
27B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source contract with ClearChoiceMD MSO LLC, New London, NH, for COVID-19 testing at 4 locations across the State, in the amount of $8,822,660. Effective October 1, 2021 through December 31, 2021. 100% Federal Funds.
|
ClearChoiceMD MSO LLC
|
$8.8M |
approved
|
|
|
27C
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to enter into a retroactive amendment to an existing memorandum of agreement with National Foundation for the Centers for Disease Control and Prevention Inc., Atlanta, GA (originally approved by G&C on 7-14-21, item #16), for support in the Overdose Response Strategy High Intensity Drug Tr
|
National Foundation for the Ce
|
|
approved
|
|
|
27C
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to enter into a retroactive amendment to an existing memorandum of agreement with National Foundation for the Centers for Disease Control and Prevention Inc., Atlanta, GA (originally approved by G&C on 7-14-21, item #16), for support in the Overdose Response Strategy High Intensity Drug Tr
|
National Foundation for the Ce
|
|
approved
|
|
|
27C
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to enter into a retroactive amendment to an existing memorandum of agreement with National Foundation for the Centers for Disease Control and Prevention Inc., Atlanta, GA (originally approved by G&C on 7-14-21, item #16), for support in the Overdose Response Strategy High Intensity Drug Tr
|
National Foundation for the Ce
|
|
approved
|
|
|
27C
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to enter into a retroactive amendment to an existing memorandum of agreement with National Foundation for the Centers for Disease Control and Prevention Inc., Atlanta, GA (originally approved by G&C on 7-14-21, item #16), for support in the Overdose Response Strategy High Intensity Drug Tr
|
National Foundation for the Ce
|
|
approved
|
|
|
27C
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to enter into a retroactive amendment to an existing memorandum of agreement with National Foundation for the Centers for Disease Control and Prevention Inc., Atlanta, GA (originally approved by G&C on 7-14-21, item #16), for support in the Overdose Response Strategy High Intensity Drug Tr
|
National Foundation for the Ce
|
|
approved
|
|
|
27C
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to enter into a retroactive amendment to an existing memorandum of agreement with National Foundation for the Centers for Disease Control and Prevention Inc., Atlanta, GA (originally approved by G&C on 7-14-21, item #16), for support in the Overdose Response Strategy High Intensity Drug Tr
|
National Foundation for the Ce
|
|
approved
|
|
|
27C
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to enter into a retroactive amendment to an existing memorandum of agreement with National Foundation for the Centers for Disease Control and Prevention Inc., Atlanta, GA (originally approved by G&C on 7-14-21, item #16), for support in the Overdose Response Strategy High Intensity Drug Tr
|
National Foundation for the Ce
|
|
approved
|
|
|
27D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into amendments to existing contracts with the vendors as detailed in letter dated August 2, 2021, to continue COVID-19 detection and prevention activities, by exercising contract renewal options and by increasing the total price by $1,432,969 from $2,112,698 to $3,545,667 and by
|
|
$3.5M |
approved
|
|
|
27D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into amendments to existing contracts with the vendors as detailed in letter dated August 2, 2021, to continue COVID-19 detection and prevention activities, by exercising contract renewal options and by increasing the total price by $1,432,969 from $2,112,698 to $3,545,667 and by
|
|
$3.5M |
approved
|
|
|
27D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into amendments to existing contracts with the vendors as detailed in letter dated August 2, 2021, to continue COVID-19 detection and prevention activities, by exercising contract renewal options and by increasing the total price by $1,432,969 from $2,112,698 to $3,545,667 and by
|
|
$3.5M |
approved
|
|
|
27D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into amendments to existing contracts with the vendors as detailed in letter dated August 2, 2021, to continue COVID-19 detection and prevention activities, by exercising contract renewal options and by increasing the total price by $1,432,969 from $2,112,698 to $3,545,667 and by
|
|
$3.5M |
approved
|
|
|
27D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into amendments to existing contracts with the vendors as detailed in letter dated August 2, 2021, to continue COVID-19 detection and prevention activities, by exercising contract renewal options and by increasing the total price by $1,432,969 from $2,112,698 to $3,545,667 and by
|
|
$3.5M |
approved
|
|
|
27D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into amendments to existing contracts with the vendors as detailed in letter dated August 2, 2021, to continue COVID-19 detection and prevention activities, by exercising contract renewal options and by increasing the total price by $1,432,969 from $2,112,698 to $3,545,667 and by
|
|
$3.5M |
approved
|
|
|
27D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into amendments to existing contracts with the vendors as detailed in letter dated August 2, 2021, to continue COVID-19 detection and prevention activities, by exercising contract renewal options and by increasing the total price by $1,432,969 from $2,112,698 to $3,545,667 and by
|
|
$3.5M |
approved
|
|
|
27E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source contract with Maximus US Services Inc., Reston, VA, to operate a call center to determine whether individuals in the State of NH received their second dose of the COVID-19 vaccine, in the amount of $1,029,234. Effective September 28, 2021 through Oct
|
Maximus US Services Inc.
|
$1.0M |
approved
|
|
|
27E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source contract with Maximus US Services Inc., Reston, VA, to operate a call center to determine whether individuals in the State of NH received their second dose of the COVID-19 vaccine, in the amount of $1,029,234. Effective September 28, 2021 through Oct
|
Maximus US Services Inc.
|
$1.0M |
approved
|
|
|
27E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source contract with Maximus US Services Inc., Reston, VA, to operate a call center to determine whether individuals in the State of NH received their second dose of the COVID-19 vaccine, in the amount of $1,029,234. Effective September 28, 2021 through Oct
|
Maximus US Services Inc.
|
$1.0M |
approved
|
|
|
27E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source contract with Maximus US Services Inc., Reston, VA, to operate a call center to determine whether individuals in the State of NH received their second dose of the COVID-19 vaccine, in the amount of $1,029,234. Effective September 28, 2021 through Oct
|
Maximus US Services Inc.
|
$1.0M |
approved
|
|
|
27E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source contract with Maximus US Services Inc., Reston, VA, to operate a call center to determine whether individuals in the State of NH received their second dose of the COVID-19 vaccine, in the amount of $1,029,234. Effective September 28, 2021 through Oct
|
Maximus US Services Inc.
|
$1.0M |
approved
|
|
|
27E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source contract with Maximus US Services Inc., Reston, VA, to operate a call center to determine whether individuals in the State of NH received their second dose of the COVID-19 vaccine, in the amount of $1,029,234. Effective September 28, 2021 through Oct
|
Maximus US Services Inc.
|
$1.0M |
approved
|
|
|
27E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source contract with Maximus US Services Inc., Reston, VA, to operate a call center to determine whether individuals in the State of NH received their second dose of the COVID-19 vaccine, in the amount of $1,029,234. Effective September 28, 2021 through Oct
|
Maximus US Services Inc.
|
$1.0M |
approved
|
|
|
27F
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive contract with Community Action Program Belknap and Merrimack Counties Inc., Concord, NH, to provide reproductive and sexual health services to individuals in need with a heightened focus on vulnerable and/or low-income populations, in the amount of $217,864. Eff
|
Community Action Program Belkn
|
$217,864 |
approved
|
|
|
27F
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive contract with Community Action Program Belknap and Merrimack Counties Inc., Concord, NH, to provide reproductive and sexual health services to individuals in need with a heightened focus on vulnerable and/or low-income populations, in the amount of $217,864. Eff
|
Community Action Program Belkn
|
$217,864 |
approved
|
|
|
27F
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive contract with Community Action Program Belknap and Merrimack Counties Inc., Concord, NH, to provide reproductive and sexual health services to individuals in need with a heightened focus on vulnerable and/or low-income populations, in the amount of $217,864. Eff
|
Community Action Program Belkn
|
$217,864 |
approved
|
|
|
27F
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive contract with Community Action Program Belknap and Merrimack Counties Inc., Concord, NH, to provide reproductive and sexual health services to individuals in need with a heightened focus on vulnerable and/or low-income populations, in the amount of $217,864. Eff
|
Community Action Program Belkn
|
$217,864 |
approved
|
|
|
27F
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive contract with Community Action Program Belknap and Merrimack Counties Inc., Concord, NH, to provide reproductive and sexual health services to individuals in need with a heightened focus on vulnerable and/or low-income populations, in the amount of $217,864. Eff
|
Community Action Program Belkn
|
$217,864 |
approved
|
|
|
27F
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive contract with Community Action Program Belknap and Merrimack Counties Inc., Concord, NH, to provide reproductive and sexual health services to individuals in need with a heightened focus on vulnerable and/or low-income populations, in the amount of $217,864. Eff
|
Community Action Program Belkn
|
$217,864 |
approved
|
|
|
27F
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive contract with Community Action Program Belknap and Merrimack Counties Inc., Concord, NH, to provide reproductive and sexual health services to individuals in need with a heightened focus on vulnerable and/or low-income populations, in the amount of $217,864. Eff
|
Community Action Program Belkn
|
$217,864 |
approved
|
|
|
28
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
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 1-24-18, item #8), to provide integrated obstetric, primary care, pediatric, and Medication Assisted Treatment for pregnant and postpartum women w
|
Mary Hitchcock Memorial Hospit
|
$6.1M |
approved
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the vendors as detailed in letter dated August 25, 2021 (originally approved by G&C on 11-6-19, item #11), to provide crisis respite services, by exercising contract renewal options, by increasing the total price by $3,376,250 from $5,232,250 to $8,608,500,
|
|
$8.6M |
approved
|
|
|
30
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the Contractors as detailed in letter dated September 15, 2021, for Substance Use Disorder Treatment and Recovery Support Services, in an amount not to exceed $11,475,254. Effective retroactive to September 30, 2021 through September 29, 2023, with the option t
|
|
$11.5M |
approved
|
|
|
31
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the Contractors listed in bold as detailed in letter dated August 20, 2021, for the continued provision of Medication Assisted Treatment to individuals with Opioid Use Disorders, by exercising contract renewal options by increasing the total price by $206,6
|
|
$2.0M |
approved
|
|
|
32
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Granite United Way, Concord, NH (originally approved by G&C on 10-31-18, item #17), to continue providing substance use disorder information and call referral services through the use of 2-1-1 NH, statewide, by exercising a contract renewal option, by inc
|
Granite United Way
|
$1.8M |
approved
|
|
|
33
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
34
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with the University of NH, Durham, NH, for the provision of technical assistance, training and assessments for evidence-based practices implemented by providers of children’s behavioral health services and a model for treatment of First Episode Psychosis/Early Seri
|
University of NH
|
$4.0M |
approved
|
|
|
35
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the vendors as detailed in letter dated September 3, 2021, to continue providing Workforce Readiness and Vocational Training Programs for Individuals with Opioid and/or Stimulant Use Disorder, by exercising renewal options, by increasing the total price by
|
|
$848,936 |
approved
|
|
|
36
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the vendors listed in bold as detailed in letter dated September 8, 2021, for Recovery Housing services and supports to individuals with Opioid and/or Stimulant Use Disorder, by exercising contract renewal options, by increasing the total price by $350,000
|
|
$1.3M |
approved
|
|
|
37
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the vendors as detailed in letter dated August 25, 2021 (originally approved by G&C on 9-18-19, item #20A), to continue providing evidence-based prevention services for children up to 18 years of age who are exposed to adverse childhood experiences as a res
|
|
$1.0M |
approved
|
|
|
38
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 1-24-18, item #9), for the continued provision of peer recovery support services and parenting education for pregnant women and parents in recovery, by increasing
|
Harbor Homes Inc.
|
$5.6M |
approved
|
|
|
38
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 1-24-18, item #9), for the continued provision of peer recovery support services and parenting education for pregnant women and parents in recovery, by increasing
|
Harbor Homes Inc.
|
$5.6M |
approved
|
|
|
38
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 1-24-18, item #9), for the continued provision of peer recovery support services and parenting education for pregnant women and parents in recovery, by increasing
|
Harbor Homes Inc.
|
$5.6M |
approved
|
|
|
38
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 1-24-18, item #9), for the continued provision of peer recovery support services and parenting education for pregnant women and parents in recovery, by increasing
|
Harbor Homes Inc.
|
$5.6M |
approved
|
|
|
38A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source cooperative project agreement with Plymouth State University, Plymouth, NH, to support the statewide implementation of the Critical Time Intervention model in the ten Community Mental Health Centers, in the amount of $152,268. Effective upon G&C approval through
|
Plymouth State University
|
$152,268 |
approved
|
|
|
38A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source cooperative project agreement with Plymouth State University, Plymouth, NH, to support the statewide implementation of the Critical Time Intervention model in the ten Community Mental Health Centers, in the amount of $152,268. Effective upon G&C approval through
|
Plymouth State University
|
$152,268 |
approved
|
|
|
38A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source cooperative project agreement with Plymouth State University, Plymouth, NH, to support the statewide implementation of the Critical Time Intervention model in the ten Community Mental Health Centers, in the amount of $152,268. Effective upon G&C approval through
|
Plymouth State University
|
$152,268 |
approved
|
|
|
38A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source cooperative project agreement with Plymouth State University, Plymouth, NH, to support the statewide implementation of the Critical Time Intervention model in the ten Community Mental Health Centers, in the amount of $152,268. Effective upon G&C approval through
|
Plymouth State University
|
$152,268 |
approved
|
|
|
38B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with St Ann’s Home, Methuen, MA, to provide behavioral health residential treatment services for children, youth and young adults to stabilize their behavioral health, in an amount not to exceed $11,215,992. Effective upon G&C approval through June 30, 2024, with t
|
St Ann’s Home
|
$11.2M |
approved
|
|
|
38B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with St Ann’s Home, Methuen, MA, to provide behavioral health residential treatment services for children, youth and young adults to stabilize their behavioral health, in an amount not to exceed $11,215,992. Effective upon G&C approval through June 30, 2024, with t
|
St Ann’s Home
|
$11.2M |
approved
|
|
|
38B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with St Ann’s Home, Methuen, MA, to provide behavioral health residential treatment services for children, youth and young adults to stabilize their behavioral health, in an amount not to exceed $11,215,992. Effective upon G&C approval through June 30, 2024, with t
|
St Ann’s Home
|
$11.2M |
approved
|
|
|
38B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with St Ann’s Home, Methuen, MA, to provide behavioral health residential treatment services for children, youth and young adults to stabilize their behavioral health, in an amount not to exceed $11,215,992. Effective upon G&C approval through June 30, 2024, with t
|
St Ann’s Home
|
$11.2M |
approved
|
|
|
38C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive contract with Community Council of Nashua NH, d/b/a Greater Nashua Mental Health, for substance Use Disorder Treatment and Recovery Support Services, in an amount not to exceed $190,666. Effective September 30, 2021 through September 29, 2023. 44.842% Federal, 2
|
Community Council of Nashua NH
|
$190,666 |
approved
|
|
|
38C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive contract with Community Council of Nashua NH, d/b/a Greater Nashua Mental Health, for substance Use Disorder Treatment and Recovery Support Services, in an amount not to exceed $190,666. Effective September 30, 2021 through September 29, 2023. 44.842% Federal, 2
|
Community Council of Nashua NH
|
$190,666 |
approved
|
|
|
38C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive contract with Community Council of Nashua NH, d/b/a Greater Nashua Mental Health, for substance Use Disorder Treatment and Recovery Support Services, in an amount not to exceed $190,666. Effective September 30, 2021 through September 29, 2023. 44.842% Federal, 2
|
Community Council of Nashua NH
|
$190,666 |
approved
|
|
|
38C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive contract with Community Council of Nashua NH, d/b/a Greater Nashua Mental Health, for substance Use Disorder Treatment and Recovery Support Services, in an amount not to exceed $190,666. Effective September 30, 2021 through September 29, 2023. 44.842% Federal, 2
|
Community Council of Nashua NH
|
$190,666 |
approved
|
|
|
39
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the Contractors listed in bold as detailed in letter dated August 30, 2021, to continue providing a statewide network of Doorways for substance use disorder treatment and recovery support services access, by exercising contracts renewal options, by increasi
|
|
$48.8M |
approved
|
|
|
40
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source amendment to an existing agreement with the University of NH, Durham, NH (originally approved by G&C on 5-1-19, item #10), for the continued implementation of Aging & Disability Resource Centers COVID-19 requirements and the provision of evaluation,
|
University of NH
|
$1.4M |
approved
|
|
|
41
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to retroactively amend existing contracts with the vendors listed in bold as detailed in letter dated September 9, 2021, for the continued provision of In-Home Care Services, In-Home Health Aide Services and In-Home Nursing Services, by decreasing the total price by $1,199,989.42 from $39,
|
|
$39.6M |
approved
|
|
|
42
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize to accept and place on file the Bureau of Highway Maintenance annual basis summary of contracts with various private contractors to assist with winter maintenance activities, emergency repair of infrastructure due to flooding or other unexpected natural disasters, along with highway and br
|
|
|
approved
|
|
|
43
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to retroactively accept and expend a grant in the amount of $13,000 awarded under the Coronavirus Response and Relief Supplemental Appropriations Act and administered via the Federal Aviation Administration, to cover airport operating expenses at the Concord Munic
|
|
$13,000 |
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with the firm of Vanasse Hangen Brustlin Inc., Bedford, NH, for the final design of floodplain mitigation in the Ashuelot River watershed on the southern side of NH Route 10, NH Route 12 & NH Route 10, just east of the intersection wi
|
firm of Vanasse Hangen Brustli
|
|
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with the firm of Vanasse Hangen Brustlin Inc., Bedford, NH, for the final design of floodplain mitigation in the Ashuelot River watershed on the southern side of NH Route 10, NH Route 12 & NH Route 10, just east of the intersection wi
|
firm of Vanasse Hangen Brustli
|
|
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with the firm of Vanasse Hangen Brustlin Inc., Bedford, NH, for the final design of floodplain mitigation in the Ashuelot River watershed on the southern side of NH Route 10, NH Route 12 & NH Route 10, just east of the intersection wi
|
firm of Vanasse Hangen Brustli
|
|
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with the firm of Vanasse Hangen Brustlin Inc., Bedford, NH, for the final design of floodplain mitigation in the Ashuelot River watershed on the southern side of NH Route 10, NH Route 12 & NH Route 10, just east of the intersection wi
|
firm of Vanasse Hangen Brustli
|
|
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with the firm of Vanasse Hangen Brustlin Inc., Bedford, NH, for the final design of floodplain mitigation in the Ashuelot River watershed on the southern side of NH Route 10, NH Route 12 & NH Route 10, just east of the intersection wi
|
firm of Vanasse Hangen Brustli
|
|
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with the firm of Vanasse Hangen Brustlin Inc., Bedford, NH, for the final design of floodplain mitigation in the Ashuelot River watershed on the southern side of NH Route 10, NH Route 12 & NH Route 10, just east of the intersection wi
|
firm of Vanasse Hangen Brustli
|
|
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with the firm of Vanasse Hangen Brustlin Inc., Bedford, NH, for the final design of floodplain mitigation in the Ashuelot River watershed on the southern side of NH Route 10, NH Route 12 & NH Route 10, just east of the intersection wi
|
firm of Vanasse Hangen Brustli
|
|
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with the firm of Vanasse Hangen Brustlin Inc., Bedford, NH, for the final design of floodplain mitigation in the Ashuelot River watershed on the southern side of NH Route 10, NH Route 12 & NH Route 10, just east of the intersection wi
|
firm of Vanasse Hangen Brustli
|
|
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with the firm of Vanasse Hangen Brustlin Inc., Bedford, NH, for the final design of floodplain mitigation in the Ashuelot River watershed on the southern side of NH Route 10, NH Route 12 & NH Route 10, just east of the intersection wi
|
firm of Vanasse Hangen Brustli
|
|
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with the firm of Vanasse Hangen Brustlin Inc., Bedford, NH, for the final design of floodplain mitigation in the Ashuelot River watershed on the southern side of NH Route 10, NH Route 12 & NH Route 10, just east of the intersection wi
|
firm of Vanasse Hangen Brustli
|
|
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with the firm of Vanasse Hangen Brustlin Inc., Bedford, NH, for the final design of floodplain mitigation in the Ashuelot River watershed on the southern side of NH Route 10, NH Route 12 & NH Route 10, just east of the intersection wi
|
firm of Vanasse Hangen Brustli
|
|
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with the firm of Vanasse Hangen Brustlin Inc., Bedford, NH, for the final design of floodplain mitigation in the Ashuelot River watershed on the southern side of NH Route 10, NH Route 12 & NH Route 10, just east of the intersection wi
|
firm of Vanasse Hangen Brustli
|
|
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with the firm of Vanasse Hangen Brustlin Inc., Bedford, NH, for the final design of floodplain mitigation in the Ashuelot River watershed on the southern side of NH Route 10, NH Route 12 & NH Route 10, just east of the intersection wi
|
firm of Vanasse Hangen Brustli
|
|
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with the firm of Vanasse Hangen Brustlin Inc., Bedford, NH, for the final design of floodplain mitigation in the Ashuelot River watershed on the southern side of NH Route 10, NH Route 12 & NH Route 10, just east of the intersection wi
|
firm of Vanasse Hangen Brustli
|
|
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with the firm of Vanasse Hangen Brustlin Inc., Bedford, NH, for the final design of floodplain mitigation in the Ashuelot River watershed on the southern side of NH Route 10, NH Route 12 & NH Route 10, just east of the intersection wi
|
firm of Vanasse Hangen Brustli
|
|
approved
|
|
|
44A
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize to accept and expend a grant in the amount of $956,245 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA Airport Improvement Program projects at the Manchester-Boston Regional Airport, the Lebanon Municipal Airport
|
|
$956,245 |
approved
|
|
|
44A
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize to accept and expend a grant in the amount of $956,245 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA Airport Improvement Program projects at the Manchester-Boston Regional Airport, the Lebanon Municipal Airport
|
|
$956,245 |
approved
|
|
|
44A
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize to accept and expend a grant in the amount of $956,245 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA Airport Improvement Program projects at the Manchester-Boston Regional Airport, the Lebanon Municipal Airport
|
|
$956,245 |
approved
|
|
|
44A
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize to accept and expend a grant in the amount of $956,245 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA Airport Improvement Program projects at the Manchester-Boston Regional Airport, the Lebanon Municipal Airport
|
|
$956,245 |
approved
|
|
|
44A
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize to accept and expend a grant in the amount of $956,245 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA Airport Improvement Program projects at the Manchester-Boston Regional Airport, the Lebanon Municipal Airport
|
|
$956,245 |
approved
|
|
|
44A
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize to accept and expend a grant in the amount of $956,245 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA Airport Improvement Program projects at the Manchester-Boston Regional Airport, the Lebanon Municipal Airport
|
|
$956,245 |
approved
|
|
|
44A
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize to accept and expend a grant in the amount of $956,245 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA Airport Improvement Program projects at the Manchester-Boston Regional Airport, the Lebanon Municipal Airport
|
|
$956,245 |
approved
|
|
|
44A
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize to accept and expend a grant in the amount of $956,245 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA Airport Improvement Program projects at the Manchester-Boston Regional Airport, the Lebanon Municipal Airport
|
|
$956,245 |
approved
|
|
|
44A
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize to accept and expend a grant in the amount of $956,245 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA Airport Improvement Program projects at the Manchester-Boston Regional Airport, the Lebanon Municipal Airport
|
|
$956,245 |
approved
|
|
|
44A
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize to accept and expend a grant in the amount of $956,245 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA Airport Improvement Program projects at the Manchester-Boston Regional Airport, the Lebanon Municipal Airport
|
|
$956,245 |
approved
|
|
|
44A
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize to accept and expend a grant in the amount of $956,245 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA Airport Improvement Program projects at the Manchester-Boston Regional Airport, the Lebanon Municipal Airport
|
|
$956,245 |
approved
|
|
|
44A
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize to accept and expend a grant in the amount of $956,245 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA Airport Improvement Program projects at the Manchester-Boston Regional Airport, the Lebanon Municipal Airport
|
|
$956,245 |
approved
|
|
|
44A
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize to accept and expend a grant in the amount of $956,245 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA Airport Improvement Program projects at the Manchester-Boston Regional Airport, the Lebanon Municipal Airport
|
|
$956,245 |
approved
|
|
|
44A
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize to accept and expend a grant in the amount of $956,245 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA Airport Improvement Program projects at the Manchester-Boston Regional Airport, the Lebanon Municipal Airport
|
|
$956,245 |
approved
|
|
|
44A
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize to accept and expend a grant in the amount of $956,245 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA Airport Improvement Program projects at the Manchester-Boston Regional Airport, the Lebanon Municipal Airport
|
|
$956,245 |
approved
|
|
|
44B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for placement of tollbooth plaza conversion to All Electronic Tolling along the Turnpike system in Dover and Rochester, on the basis of a low bid of $23,286,281.15. (2)Further authorize a contingency in the
|
R.S. Audley Inc.
|
$23.3M |
approved
|
|
|
44B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for placement of tollbooth plaza conversion to All Electronic Tolling along the Turnpike system in Dover and Rochester, on the basis of a low bid of $23,286,281.15. (2)Further authorize a contingency in the
|
R.S. Audley Inc.
|
$23.3M |
approved
|
|
|
44B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for placement of tollbooth plaza conversion to All Electronic Tolling along the Turnpike system in Dover and Rochester, on the basis of a low bid of $23,286,281.15. (2)Further authorize a contingency in the
|
R.S. Audley Inc.
|
$23.3M |
approved
|
|
|
44B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for placement of tollbooth plaza conversion to All Electronic Tolling along the Turnpike system in Dover and Rochester, on the basis of a low bid of $23,286,281.15. (2)Further authorize a contingency in the
|
R.S. Audley Inc.
|
$23.3M |
approved
|
|
|
44B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for placement of tollbooth plaza conversion to All Electronic Tolling along the Turnpike system in Dover and Rochester, on the basis of a low bid of $23,286,281.15. (2)Further authorize a contingency in the
|
R.S. Audley Inc.
|
$23.3M |
approved
|
|
|
44B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for placement of tollbooth plaza conversion to All Electronic Tolling along the Turnpike system in Dover and Rochester, on the basis of a low bid of $23,286,281.15. (2)Further authorize a contingency in the
|
R.S. Audley Inc.
|
$23.3M |
approved
|
|
|
44B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for placement of tollbooth plaza conversion to All Electronic Tolling along the Turnpike system in Dover and Rochester, on the basis of a low bid of $23,286,281.15. (2)Further authorize a contingency in the
|
R.S. Audley Inc.
|
$23.3M |
approved
|
|
|
44B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for placement of tollbooth plaza conversion to All Electronic Tolling along the Turnpike system in Dover and Rochester, on the basis of a low bid of $23,286,281.15. (2)Further authorize a contingency in the
|
R.S. Audley Inc.
|
$23.3M |
approved
|
|
|
44B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for placement of tollbooth plaza conversion to All Electronic Tolling along the Turnpike system in Dover and Rochester, on the basis of a low bid of $23,286,281.15. (2)Further authorize a contingency in the
|
R.S. Audley Inc.
|
$23.3M |
approved
|
|
|
44B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for placement of tollbooth plaza conversion to All Electronic Tolling along the Turnpike system in Dover and Rochester, on the basis of a low bid of $23,286,281.15. (2)Further authorize a contingency in the
|
R.S. Audley Inc.
|
$23.3M |
approved
|
|
|
44B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for placement of tollbooth plaza conversion to All Electronic Tolling along the Turnpike system in Dover and Rochester, on the basis of a low bid of $23,286,281.15. (2)Further authorize a contingency in the
|
R.S. Audley Inc.
|
$23.3M |
approved
|
|
|
44B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for placement of tollbooth plaza conversion to All Electronic Tolling along the Turnpike system in Dover and Rochester, on the basis of a low bid of $23,286,281.15. (2)Further authorize a contingency in the
|
R.S. Audley Inc.
|
$23.3M |
approved
|
|
|
44B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for placement of tollbooth plaza conversion to All Electronic Tolling along the Turnpike system in Dover and Rochester, on the basis of a low bid of $23,286,281.15. (2)Further authorize a contingency in the
|
R.S. Audley Inc.
|
$23.3M |
approved
|
|
|
44B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for placement of tollbooth plaza conversion to All Electronic Tolling along the Turnpike system in Dover and Rochester, on the basis of a low bid of $23,286,281.15. (2)Further authorize a contingency in the
|
R.S. Audley Inc.
|
$23.3M |
approved
|
|
|
44B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for placement of tollbooth plaza conversion to All Electronic Tolling along the Turnpike system in Dover and Rochester, on the basis of a low bid of $23,286,281.15. (2)Further authorize a contingency in the
|
R.S. Audley Inc.
|
$23.3M |
approved
|
|
|
44C
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners and a tenant $21,990 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 1, 2021 through September 15, 2021. Effective upon G&C approval.
|
|
$21,990 |
approved
|
|
|
44C
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners and a tenant $21,990 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 1, 2021 through September 15, 2021. Effective upon G&C approval.
|
|
$21,990 |
approved
|
|
|
44C
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners and a tenant $21,990 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 1, 2021 through September 15, 2021. Effective upon G&C approval.
|
|
$21,990 |
approved
|
|
|
44C
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners and a tenant $21,990 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 1, 2021 through September 15, 2021. Effective upon G&C approval.
|
|
$21,990 |
approved
|
|
|
44C
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners and a tenant $21,990 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 1, 2021 through September 15, 2021. Effective upon G&C approval.
|
|
$21,990 |
approved
|
|
|
44C
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners and a tenant $21,990 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 1, 2021 through September 15, 2021. Effective upon G&C approval.
|
|
$21,990 |
approved
|
|
|
44C
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners and a tenant $21,990 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 1, 2021 through September 15, 2021. Effective upon G&C approval.
|
|
$21,990 |
approved
|
|
|
44C
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners and a tenant $21,990 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 1, 2021 through September 15, 2021. Effective upon G&C approval.
|
|
$21,990 |
approved
|
|
|
44C
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners and a tenant $21,990 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 1, 2021 through September 15, 2021. Effective upon G&C approval.
|
|
$21,990 |
approved
|
|
|
44C
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners and a tenant $21,990 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 1, 2021 through September 15, 2021. Effective upon G&C approval.
|
|
$21,990 |
approved
|
|
|
44C
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners and a tenant $21,990 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 1, 2021 through September 15, 2021. Effective upon G&C approval.
|
|
$21,990 |
approved
|
|
|
44C
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners and a tenant $21,990 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 1, 2021 through September 15, 2021. Effective upon G&C approval.
|
|
$21,990 |
approved
|
|
|
44C
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners and a tenant $21,990 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 1, 2021 through September 15, 2021. Effective upon G&C approval.
|
|
$21,990 |
approved
|
|
|
44C
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners and a tenant $21,990 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 1, 2021 through September 15, 2021. Effective upon G&C approval.
|
|
$21,990 |
approved
|
|
|
44C
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners and a tenant $21,990 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 1, 2021 through September 15, 2021. Effective upon G&C approval.
|
|
$21,990 |
approved
|
|
|
44D
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $5,000 awarded under the America Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Lebanon Municipal Airport. Effective upon G
|
|
$50,000 |
approved
|
|
|
44D
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $5,000 awarded under the America Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Lebanon Municipal Airport. Effective upon G
|
|
$50,000 |
approved
|
|
|
44D
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $5,000 awarded under the America Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Lebanon Municipal Airport. Effective upon G
|
|
$50,000 |
approved
|
|
|
44D
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $5,000 awarded under the America Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Lebanon Municipal Airport. Effective upon G
|
|
$50,000 |
approved
|
|
|
44D
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $5,000 awarded under the America Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Lebanon Municipal Airport. Effective upon G
|
|
$50,000 |
approved
|
|
|
44D
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $5,000 awarded under the America Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Lebanon Municipal Airport. Effective upon G
|
|
$50,000 |
approved
|
|
|
44D
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $5,000 awarded under the America Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Lebanon Municipal Airport. Effective upon G
|
|
$50,000 |
approved
|
|
|
44D
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $5,000 awarded under the America Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Lebanon Municipal Airport. Effective upon G
|
|
$50,000 |
approved
|
|
|
44D
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $5,000 awarded under the America Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Lebanon Municipal Airport. Effective upon G
|
|
$50,000 |
approved
|
|
|
44D
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $5,000 awarded under the America Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Lebanon Municipal Airport. Effective upon G
|
|
$50,000 |
approved
|
|
|
44D
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $5,000 awarded under the America Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Lebanon Municipal Airport. Effective upon G
|
|
$50,000 |
approved
|
|
|
44D
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $5,000 awarded under the America Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Lebanon Municipal Airport. Effective upon G
|
|
$50,000 |
approved
|
|
|
44D
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $5,000 awarded under the America Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Lebanon Municipal Airport. Effective upon G
|
|
$50,000 |
approved
|
|
|
44D
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $5,000 awarded under the America Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Lebanon Municipal Airport. Effective upon G
|
|
$50,000 |
approved
|
|
|
44D
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $5,000 awarded under the America Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Lebanon Municipal Airport. Effective upon G
|
|
$50,000 |
approved
|
|
|
44E
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a sole source project agreement with the University of NH, Civil Engineering Department, Durham, NH, to administer the Local Technical Assistance Program for a fee not to exceed $947,727. Effective upon G&C approval through Septem
|
University of NH, Civil Engine
|
$947,727 |
approved
|
|
|
44E
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a sole source project agreement with the University of NH, Civil Engineering Department, Durham, NH, to administer the Local Technical Assistance Program for a fee not to exceed $947,727. Effective upon G&C approval through Septem
|
University of NH, Civil Engine
|
$947,727 |
approved
|
|
|
44E
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a sole source project agreement with the University of NH, Civil Engineering Department, Durham, NH, to administer the Local Technical Assistance Program for a fee not to exceed $947,727. Effective upon G&C approval through Septem
|
University of NH, Civil Engine
|
$947,727 |
approved
|
|
|
44E
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a sole source project agreement with the University of NH, Civil Engineering Department, Durham, NH, to administer the Local Technical Assistance Program for a fee not to exceed $947,727. Effective upon G&C approval through Septem
|
University of NH, Civil Engine
|
$947,727 |
approved
|
|
|
44E
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a sole source project agreement with the University of NH, Civil Engineering Department, Durham, NH, to administer the Local Technical Assistance Program for a fee not to exceed $947,727. Effective upon G&C approval through Septem
|
University of NH, Civil Engine
|
$947,727 |
approved
|
|
|
44E
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a sole source project agreement with the University of NH, Civil Engineering Department, Durham, NH, to administer the Local Technical Assistance Program for a fee not to exceed $947,727. Effective upon G&C approval through Septem
|
University of NH, Civil Engine
|
$947,727 |
approved
|
|
|
44E
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a sole source project agreement with the University of NH, Civil Engineering Department, Durham, NH, to administer the Local Technical Assistance Program for a fee not to exceed $947,727. Effective upon G&C approval through Septem
|
University of NH, Civil Engine
|
$947,727 |
approved
|
|
|
44E
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a sole source project agreement with the University of NH, Civil Engineering Department, Durham, NH, to administer the Local Technical Assistance Program for a fee not to exceed $947,727. Effective upon G&C approval through Septem
|
University of NH, Civil Engine
|
$947,727 |
approved
|
|
|
44E
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a sole source project agreement with the University of NH, Civil Engineering Department, Durham, NH, to administer the Local Technical Assistance Program for a fee not to exceed $947,727. Effective upon G&C approval through Septem
|
University of NH, Civil Engine
|
$947,727 |
approved
|
|
|
44E
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a sole source project agreement with the University of NH, Civil Engineering Department, Durham, NH, to administer the Local Technical Assistance Program for a fee not to exceed $947,727. Effective upon G&C approval through Septem
|
University of NH, Civil Engine
|
$947,727 |
approved
|
|
|
44E
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a sole source project agreement with the University of NH, Civil Engineering Department, Durham, NH, to administer the Local Technical Assistance Program for a fee not to exceed $947,727. Effective upon G&C approval through Septem
|
University of NH, Civil Engine
|
$947,727 |
approved
|
|
|
44E
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a sole source project agreement with the University of NH, Civil Engineering Department, Durham, NH, to administer the Local Technical Assistance Program for a fee not to exceed $947,727. Effective upon G&C approval through Septem
|
University of NH, Civil Engine
|
$947,727 |
approved
|
|
|
44E
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a sole source project agreement with the University of NH, Civil Engineering Department, Durham, NH, to administer the Local Technical Assistance Program for a fee not to exceed $947,727. Effective upon G&C approval through Septem
|
University of NH, Civil Engine
|
$947,727 |
approved
|
|
|
44E
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a sole source project agreement with the University of NH, Civil Engineering Department, Durham, NH, to administer the Local Technical Assistance Program for a fee not to exceed $947,727. Effective upon G&C approval through Septem
|
University of NH, Civil Engine
|
$947,727 |
approved
|
|
|
44E
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a sole source project agreement with the University of NH, Civil Engineering Department, Durham, NH, to administer the Local Technical Assistance Program for a fee not to exceed $947,727. Effective upon G&C approval through Septem
|
University of NH, Civil Engine
|
$947,727 |
approved
|
|
|
44F
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay a tenant $7,599 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 16, 2021 through September 29, 2021. Effective upon G&C approval.
|
|
$7,599 |
approved
|
|
|
44F
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay a tenant $7,599 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 16, 2021 through September 29, 2021. Effective upon G&C approval.
|
|
$7,599 |
approved
|
|
|
44F
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay a tenant $7,599 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 16, 2021 through September 29, 2021. Effective upon G&C approval.
|
|
$7,599 |
approved
|
|
|
44F
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay a tenant $7,599 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 16, 2021 through September 29, 2021. Effective upon G&C approval.
|
|
$7,599 |
approved
|
|
|
44F
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay a tenant $7,599 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 16, 2021 through September 29, 2021. Effective upon G&C approval.
|
|
$7,599 |
approved
|
|
|
44F
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay a tenant $7,599 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 16, 2021 through September 29, 2021. Effective upon G&C approval.
|
|
$7,599 |
approved
|
|
|
44F
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay a tenant $7,599 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 16, 2021 through September 29, 2021. Effective upon G&C approval.
|
|
$7,599 |
approved
|
|
|
44F
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay a tenant $7,599 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 16, 2021 through September 29, 2021. Effective upon G&C approval.
|
|
$7,599 |
approved
|
|
|
44F
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay a tenant $7,599 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 16, 2021 through September 29, 2021. Effective upon G&C approval.
|
|
$7,599 |
approved
|
|
|
44F
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay a tenant $7,599 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 16, 2021 through September 29, 2021. Effective upon G&C approval.
|
|
$7,599 |
approved
|
|
|
44F
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay a tenant $7,599 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 16, 2021 through September 29, 2021. Effective upon G&C approval.
|
|
$7,599 |
approved
|
|
|
44F
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay a tenant $7,599 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 16, 2021 through September 29, 2021. Effective upon G&C approval.
|
|
$7,599 |
approved
|
|
|
44F
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay a tenant $7,599 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 16, 2021 through September 29, 2021. Effective upon G&C approval.
|
|
$7,599 |
approved
|
|
|
44F
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay a tenant $7,599 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 16, 2021 through September 29, 2021. Effective upon G&C approval.
|
|
$7,599 |
approved
|
|
|
44F
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay a tenant $7,599 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 16, 2021 through September 29, 2021. Effective upon G&C approval.
|
|
$7,599 |
approved
|
|
|
44G
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 120 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Raoul and Roland Lacasse Family Revocable Trust (Lessee), for an annual amount of $4,196.40. Effective August 1, 2021 through July 31, 2
|
|
$4,196 |
approved
|
|
|
44G
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 120 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Raoul and Roland Lacasse Family Revocable Trust (Lessee), for an annual amount of $4,196.40. Effective August 1, 2021 through July 31, 2
|
|
$4,196 |
approved
|
|
|
44G
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 120 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Raoul and Roland Lacasse Family Revocable Trust (Lessee), for an annual amount of $4,196.40. Effective August 1, 2021 through July 31, 2
|
|
$4,196 |
approved
|
|
|
44G
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 120 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Raoul and Roland Lacasse Family Revocable Trust (Lessee), for an annual amount of $4,196.40. Effective August 1, 2021 through July 31, 2
|
|
$4,196 |
approved
|
|
|
44G
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 120 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Raoul and Roland Lacasse Family Revocable Trust (Lessee), for an annual amount of $4,196.40. Effective August 1, 2021 through July 31, 2
|
|
$4,196 |
approved
|
|
|
44G
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 120 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Raoul and Roland Lacasse Family Revocable Trust (Lessee), for an annual amount of $4,196.40. Effective August 1, 2021 through July 31, 2
|
|
$4,196 |
approved
|
|
|
44G
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 120 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Raoul and Roland Lacasse Family Revocable Trust (Lessee), for an annual amount of $4,196.40. Effective August 1, 2021 through July 31, 2
|
|
$4,196 |
approved
|
|
|
44G
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 120 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Raoul and Roland Lacasse Family Revocable Trust (Lessee), for an annual amount of $4,196.40. Effective August 1, 2021 through July 31, 2
|
|
$4,196 |
approved
|
|
|
44G
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 120 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Raoul and Roland Lacasse Family Revocable Trust (Lessee), for an annual amount of $4,196.40. Effective August 1, 2021 through July 31, 2
|
|
$4,196 |
approved
|
|
|
44G
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 120 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Raoul and Roland Lacasse Family Revocable Trust (Lessee), for an annual amount of $4,196.40. Effective August 1, 2021 through July 31, 2
|
|
$4,196 |
approved
|
|
|
44G
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 120 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Raoul and Roland Lacasse Family Revocable Trust (Lessee), for an annual amount of $4,196.40. Effective August 1, 2021 through July 31, 2
|
|
$4,196 |
approved
|
|
|
44G
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 120 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Raoul and Roland Lacasse Family Revocable Trust (Lessee), for an annual amount of $4,196.40. Effective August 1, 2021 through July 31, 2
|
|
$4,196 |
approved
|
|
|
44G
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 120 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Raoul and Roland Lacasse Family Revocable Trust (Lessee), for an annual amount of $4,196.40. Effective August 1, 2021 through July 31, 2
|
|
$4,196 |
approved
|
|
|
44G
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 120 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Raoul and Roland Lacasse Family Revocable Trust (Lessee), for an annual amount of $4,196.40. Effective August 1, 2021 through July 31, 2
|
|
$4,196 |
approved
|
|
|
44G
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 120 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Raoul and Roland Lacasse Family Revocable Trust (Lessee), for an annual amount of $4,196.40. Effective August 1, 2021 through July 31, 2
|
|
$4,196 |
approved
|
|
|
44H
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 65 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Joanne Doyle Revocable Trust (Lessee), for an annual amount of $2,273.05. Effective August 1, 2021 through July 31, 2026.
|
|
$2,273 |
approved
|
|
|
44H
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 65 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Joanne Doyle Revocable Trust (Lessee), for an annual amount of $2,273.05. Effective August 1, 2021 through July 31, 2026.
|
|
$2,273 |
approved
|
|
|
44H
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 65 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Joanne Doyle Revocable Trust (Lessee), for an annual amount of $2,273.05. Effective August 1, 2021 through July 31, 2026.
|
|
$2,273 |
approved
|
|
|
44H
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 65 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Joanne Doyle Revocable Trust (Lessee), for an annual amount of $2,273.05. Effective August 1, 2021 through July 31, 2026.
|
|
$2,273 |
approved
|
|
|
44H
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 65 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Joanne Doyle Revocable Trust (Lessee), for an annual amount of $2,273.05. Effective August 1, 2021 through July 31, 2026.
|
|
$2,273 |
approved
|
|
|
44H
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 65 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Joanne Doyle Revocable Trust (Lessee), for an annual amount of $2,273.05. Effective August 1, 2021 through July 31, 2026.
|
|
$2,273 |
approved
|
|
|
44H
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 65 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Joanne Doyle Revocable Trust (Lessee), for an annual amount of $2,273.05. Effective August 1, 2021 through July 31, 2026.
|
|
$2,273 |
approved
|
|
|
44H
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 65 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Joanne Doyle Revocable Trust (Lessee), for an annual amount of $2,273.05. Effective August 1, 2021 through July 31, 2026.
|
|
$2,273 |
approved
|
|
|
44H
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 65 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Joanne Doyle Revocable Trust (Lessee), for an annual amount of $2,273.05. Effective August 1, 2021 through July 31, 2026.
|
|
$2,273 |
approved
|
|
|
44H
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 65 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Joanne Doyle Revocable Trust (Lessee), for an annual amount of $2,273.05. Effective August 1, 2021 through July 31, 2026.
|
|
$2,273 |
approved
|
|
|
44H
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 65 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Joanne Doyle Revocable Trust (Lessee), for an annual amount of $2,273.05. Effective August 1, 2021 through July 31, 2026.
|
|
$2,273 |
approved
|
|
|
44H
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 65 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Joanne Doyle Revocable Trust (Lessee), for an annual amount of $2,273.05. Effective August 1, 2021 through July 31, 2026.
|
|
$2,273 |
approved
|
|
|
44H
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 65 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Joanne Doyle Revocable Trust (Lessee), for an annual amount of $2,273.05. Effective August 1, 2021 through July 31, 2026.
|
|
$2,273 |
approved
|
|
|
44H
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 65 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Joanne Doyle Revocable Trust (Lessee), for an annual amount of $2,273.05. Effective August 1, 2021 through July 31, 2026.
|
|
$2,273 |
approved
|
|
|
44H
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 65 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to the Joanne Doyle Revocable Trust (Lessee), for an annual amount of $2,273.05. Effective August 1, 2021 through July 31, 2026.
|
|
$2,273 |
approved
|
|
|
44I
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 59.42’ linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to James Durkin and Catherine O’Brien (Lessees), for an annual amount of $2,077.92. Effective August 1, 2021 through July 31, 2026.
|
|
$2,078 |
approved
|
|
|
44I
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 59.42’ linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to James Durkin and Catherine O’Brien (Lessees), for an annual amount of $2,077.92. Effective August 1, 2021 through July 31, 2026.
|
|
$2,078 |
approved
|
|
|
44I
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 59.42’ linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to James Durkin and Catherine O’Brien (Lessees), for an annual amount of $2,077.92. Effective August 1, 2021 through July 31, 2026.
|
|
$2,078 |
approved
|
|
|
44I
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 59.42’ linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to James Durkin and Catherine O’Brien (Lessees), for an annual amount of $2,077.92. Effective August 1, 2021 through July 31, 2026.
|
|
$2,078 |
approved
|
|
|
44I
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 59.42’ linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to James Durkin and Catherine O’Brien (Lessees), for an annual amount of $2,077.92. Effective August 1, 2021 through July 31, 2026.
|
|
$2,078 |
approved
|
|
|
44I
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 59.42’ linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to James Durkin and Catherine O’Brien (Lessees), for an annual amount of $2,077.92. Effective August 1, 2021 through July 31, 2026.
|
|
$2,078 |
approved
|
|
|
44I
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 59.42’ linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to James Durkin and Catherine O’Brien (Lessees), for an annual amount of $2,077.92. Effective August 1, 2021 through July 31, 2026.
|
|
$2,078 |
approved
|
|
|
44I
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 59.42’ linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to James Durkin and Catherine O’Brien (Lessees), for an annual amount of $2,077.92. Effective August 1, 2021 through July 31, 2026.
|
|
$2,078 |
approved
|
|
|
44I
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 59.42’ linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to James Durkin and Catherine O’Brien (Lessees), for an annual amount of $2,077.92. Effective August 1, 2021 through July 31, 2026.
|
|
$2,078 |
approved
|
|
|
44I
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 59.42’ linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to James Durkin and Catherine O’Brien (Lessees), for an annual amount of $2,077.92. Effective August 1, 2021 through July 31, 2026.
|
|
$2,078 |
approved
|
|
|
44I
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 59.42’ linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to James Durkin and Catherine O’Brien (Lessees), for an annual amount of $2,077.92. Effective August 1, 2021 through July 31, 2026.
|
|
$2,078 |
approved
|
|
|
44I
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 59.42’ linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to James Durkin and Catherine O’Brien (Lessees), for an annual amount of $2,077.92. Effective August 1, 2021 through July 31, 2026.
|
|
$2,078 |
approved
|
|
|
44I
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 59.42’ linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to James Durkin and Catherine O’Brien (Lessees), for an annual amount of $2,077.92. Effective August 1, 2021 through July 31, 2026.
|
|
$2,078 |
approved
|
|
|
44I
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 59.42’ linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to James Durkin and Catherine O’Brien (Lessees), for an annual amount of $2,077.92. Effective August 1, 2021 through July 31, 2026.
|
|
$2,078 |
approved
|
|
|
44I
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 59.42’ linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to James Durkin and Catherine O’Brien (Lessees), for an annual amount of $2,077.92. Effective August 1, 2021 through July 31, 2026.
|
|
$2,078 |
approved
|
|
|
44J
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 75 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Scott and Karen Taft (Lessee), for an annual amount of $2,622.75. Effective August 1, 2021 through July 31, 2026.
|
|
$2,623 |
approved
|
|
|
44J
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 75 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Scott and Karen Taft (Lessee), for an annual amount of $2,622.75. Effective August 1, 2021 through July 31, 2026.
|
|
$2,623 |
approved
|
|
|
44J
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 75 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Scott and Karen Taft (Lessee), for an annual amount of $2,622.75. Effective August 1, 2021 through July 31, 2026.
|
|
$2,623 |
approved
|
|
|
44J
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 75 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Scott and Karen Taft (Lessee), for an annual amount of $2,622.75. Effective August 1, 2021 through July 31, 2026.
|
|
$2,623 |
approved
|
|
|
44J
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 75 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Scott and Karen Taft (Lessee), for an annual amount of $2,622.75. Effective August 1, 2021 through July 31, 2026.
|
|
$2,623 |
approved
|
|
|
44J
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 75 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Scott and Karen Taft (Lessee), for an annual amount of $2,622.75. Effective August 1, 2021 through July 31, 2026.
|
|
$2,623 |
approved
|
|
|
44J
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 75 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Scott and Karen Taft (Lessee), for an annual amount of $2,622.75. Effective August 1, 2021 through July 31, 2026.
|
|
$2,623 |
approved
|
|
|
44J
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 75 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Scott and Karen Taft (Lessee), for an annual amount of $2,622.75. Effective August 1, 2021 through July 31, 2026.
|
|
$2,623 |
approved
|
|
|
44J
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 75 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Scott and Karen Taft (Lessee), for an annual amount of $2,622.75. Effective August 1, 2021 through July 31, 2026.
|
|
$2,623 |
approved
|
|
|
44J
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 75 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Scott and Karen Taft (Lessee), for an annual amount of $2,622.75. Effective August 1, 2021 through July 31, 2026.
|
|
$2,623 |
approved
|
|
|
44J
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 75 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Scott and Karen Taft (Lessee), for an annual amount of $2,622.75. Effective August 1, 2021 through July 31, 2026.
|
|
$2,623 |
approved
|
|
|
44J
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 75 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Scott and Karen Taft (Lessee), for an annual amount of $2,622.75. Effective August 1, 2021 through July 31, 2026.
|
|
$2,623 |
approved
|
|
|
44J
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 75 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Scott and Karen Taft (Lessee), for an annual amount of $2,622.75. Effective August 1, 2021 through July 31, 2026.
|
|
$2,623 |
approved
|
|
|
44J
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 75 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Scott and Karen Taft (Lessee), for an annual amount of $2,622.75. Effective August 1, 2021 through July 31, 2026.
|
|
$2,623 |
approved
|
|
|
44J
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 75 linear feet of shoreline along lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Scott and Karen Taft (Lessee), for an annual amount of $2,622.75. Effective August 1, 2021 through July 31, 2026.
|
|
$2,623 |
approved
|
|
|
44K
|
GOVERNORS OFFICE FOR EMERGENCY
grant
|
Authorize to accept and expend in an amount not to exceed $12,580,068 in American Rescue Plan Act State Fiscal Recovery Funds to grant funds for a matching grant program for towns and municipalities, which will be allowed for reimbursement for safety and emergency equipment investments that are allo
|
|
$12.6M |
approved
|
|
|
44K
|
GOVERNORS OFFICE FOR EMERGENCY
grant
|
Authorize to accept and expend in an amount not to exceed $12,580,068 in American Rescue Plan Act State Fiscal Recovery Funds to grant funds for a matching grant program for towns and municipalities, which will be allowed for reimbursement for safety and emergency equipment investments that are allo
|
|
$12.6M |
approved
|
|
|
44K
|
GOVERNORS OFFICE FOR EMERGENCY
grant
|
Authorize to accept and expend in an amount not to exceed $12,580,068 in American Rescue Plan Act State Fiscal Recovery Funds to grant funds for a matching grant program for towns and municipalities, which will be allowed for reimbursement for safety and emergency equipment investments that are allo
|
|
$12.6M |
approved
|
|
|
44K
|
GOVERNORS OFFICE FOR EMERGENCY
grant
|
Authorize to accept and expend in an amount not to exceed $12,580,068 in American Rescue Plan Act State Fiscal Recovery Funds to grant funds for a matching grant program for towns and municipalities, which will be allowed for reimbursement for safety and emergency equipment investments that are allo
|
|
$12.6M |
approved
|
|
|
44K
|
GOVERNORS OFFICE FOR EMERGENCY
grant
|
Authorize to accept and expend in an amount not to exceed $12,580,068 in American Rescue Plan Act State Fiscal Recovery Funds to grant funds for a matching grant program for towns and municipalities, which will be allowed for reimbursement for safety and emergency equipment investments that are allo
|
|
$12.6M |
approved
|
|
|
44K
|
GOVERNORS OFFICE FOR EMERGENCY
grant
|
Authorize to accept and expend in an amount not to exceed $12,580,068 in American Rescue Plan Act State Fiscal Recovery Funds to grant funds for a matching grant program for towns and municipalities, which will be allowed for reimbursement for safety and emergency equipment investments that are allo
|
|
$12.6M |
approved
|
|
|
44K
|
GOVERNORS OFFICE FOR EMERGENCY
grant
|
Authorize to accept and expend in an amount not to exceed $12,580,068 in American Rescue Plan Act State Fiscal Recovery Funds to grant funds for a matching grant program for towns and municipalities, which will be allowed for reimbursement for safety and emergency equipment investments that are allo
|
|
$12.6M |
approved
|
|
|
44K
|
GOVERNORS OFFICE FOR EMERGENCY
grant
|
Authorize to accept and expend in an amount not to exceed $12,580,068 in American Rescue Plan Act State Fiscal Recovery Funds to grant funds for a matching grant program for towns and municipalities, which will be allowed for reimbursement for safety and emergency equipment investments that are allo
|
|
$12.6M |
approved
|
|
|
44K
|
GOVERNORS OFFICE FOR EMERGENCY
grant
|
Authorize to accept and expend in an amount not to exceed $12,580,068 in American Rescue Plan Act State Fiscal Recovery Funds to grant funds for a matching grant program for towns and municipalities, which will be allowed for reimbursement for safety and emergency equipment investments that are allo
|
|
$12.6M |
approved
|
|
|
44K
|
GOVERNORS OFFICE FOR EMERGENCY
grant
|
Authorize to accept and expend in an amount not to exceed $12,580,068 in American Rescue Plan Act State Fiscal Recovery Funds to grant funds for a matching grant program for towns and municipalities, which will be allowed for reimbursement for safety and emergency equipment investments that are allo
|
|
$12.6M |
approved
|
|
|
44K
|
GOVERNORS OFFICE FOR EMERGENCY
grant
|
Authorize to accept and expend in an amount not to exceed $12,580,068 in American Rescue Plan Act State Fiscal Recovery Funds to grant funds for a matching grant program for towns and municipalities, which will be allowed for reimbursement for safety and emergency equipment investments that are allo
|
|
$12.6M |
approved
|
|
|
44K
|
GOVERNORS OFFICE FOR EMERGENCY
grant
|
Authorize to accept and expend in an amount not to exceed $12,580,068 in American Rescue Plan Act State Fiscal Recovery Funds to grant funds for a matching grant program for towns and municipalities, which will be allowed for reimbursement for safety and emergency equipment investments that are allo
|
|
$12.6M |
approved
|
|
|
44K
|
GOVERNORS OFFICE FOR EMERGENCY
grant
|
Authorize to accept and expend in an amount not to exceed $12,580,068 in American Rescue Plan Act State Fiscal Recovery Funds to grant funds for a matching grant program for towns and municipalities, which will be allowed for reimbursement for safety and emergency equipment investments that are allo
|
|
$12.6M |
approved
|
|
|
44K
|
GOVERNORS OFFICE FOR EMERGENCY
grant
|
Authorize to accept and expend in an amount not to exceed $12,580,068 in American Rescue Plan Act State Fiscal Recovery Funds to grant funds for a matching grant program for towns and municipalities, which will be allowed for reimbursement for safety and emergency equipment investments that are allo
|
|
$12.6M |
approved
|
|
|
44K
|
GOVERNORS OFFICE FOR EMERGENCY
grant
|
Authorize to accept and expend in an amount not to exceed $12,580,068 in American Rescue Plan Act State Fiscal Recovery Funds to grant funds for a matching grant program for towns and municipalities, which will be allowed for reimbursement for safety and emergency equipment investments that are allo
|
|
$12.6M |
approved
|
|
|
44L
|
GOVERNORS OFFICE FOR EMERGENCY
transfer
|
Authorize to transfer funds between class lines and reduce the appropriation amounts that have been determined to no longer be necessary for the currently authorized and allocated purpose. GOFERR is requesting to reallocate $39,500,060 in Coronavirus Aid, Relief, and Economic Security Act Funding, f
|
|
$39.5M |
approved
|
|
|
44L
|
GOVERNORS OFFICE FOR EMERGENCY
transfer
|
Authorize to transfer funds between class lines and reduce the appropriation amounts that have been determined to no longer be necessary for the currently authorized and allocated purpose. GOFERR is requesting to reallocate $39,500,060 in Coronavirus Aid, Relief, and Economic Security Act Funding, f
|
|
$39.5M |
approved
|
|
|
44L
|
GOVERNORS OFFICE FOR EMERGENCY
transfer
|
Authorize to transfer funds between class lines and reduce the appropriation amounts that have been determined to no longer be necessary for the currently authorized and allocated purpose. GOFERR is requesting to reallocate $39,500,060 in Coronavirus Aid, Relief, and Economic Security Act Funding, f
|
|
$39.5M |
approved
|
|
|
44L
|
GOVERNORS OFFICE FOR EMERGENCY
transfer
|
Authorize to transfer funds between class lines and reduce the appropriation amounts that have been determined to no longer be necessary for the currently authorized and allocated purpose. GOFERR is requesting to reallocate $39,500,060 in Coronavirus Aid, Relief, and Economic Security Act Funding, f
|
|
$39.5M |
approved
|
|
|
44L
|
GOVERNORS OFFICE FOR EMERGENCY
transfer
|
Authorize to transfer funds between class lines and reduce the appropriation amounts that have been determined to no longer be necessary for the currently authorized and allocated purpose. GOFERR is requesting to reallocate $39,500,060 in Coronavirus Aid, Relief, and Economic Security Act Funding, f
|
|
$39.5M |
approved
|
|
|
44L
|
GOVERNORS OFFICE FOR EMERGENCY
transfer
|
Authorize to transfer funds between class lines and reduce the appropriation amounts that have been determined to no longer be necessary for the currently authorized and allocated purpose. GOFERR is requesting to reallocate $39,500,060 in Coronavirus Aid, Relief, and Economic Security Act Funding, f
|
|
$39.5M |
approved
|
|
|
44L
|
GOVERNORS OFFICE FOR EMERGENCY
transfer
|
Authorize to transfer funds between class lines and reduce the appropriation amounts that have been determined to no longer be necessary for the currently authorized and allocated purpose. GOFERR is requesting to reallocate $39,500,060 in Coronavirus Aid, Relief, and Economic Security Act Funding, f
|
|
$39.5M |
approved
|
|
|
44L
|
GOVERNORS OFFICE FOR EMERGENCY
transfer
|
Authorize to transfer funds between class lines and reduce the appropriation amounts that have been determined to no longer be necessary for the currently authorized and allocated purpose. GOFERR is requesting to reallocate $39,500,060 in Coronavirus Aid, Relief, and Economic Security Act Funding, f
|
|
$39.5M |
approved
|
|
|
44L
|
GOVERNORS OFFICE FOR EMERGENCY
transfer
|
Authorize to transfer funds between class lines and reduce the appropriation amounts that have been determined to no longer be necessary for the currently authorized and allocated purpose. GOFERR is requesting to reallocate $39,500,060 in Coronavirus Aid, Relief, and Economic Security Act Funding, f
|
|
$39.5M |
approved
|
|
|
44L
|
GOVERNORS OFFICE FOR EMERGENCY
transfer
|
Authorize to transfer funds between class lines and reduce the appropriation amounts that have been determined to no longer be necessary for the currently authorized and allocated purpose. GOFERR is requesting to reallocate $39,500,060 in Coronavirus Aid, Relief, and Economic Security Act Funding, f
|
|
$39.5M |
approved
|
|
|
44L
|
GOVERNORS OFFICE FOR EMERGENCY
transfer
|
Authorize to transfer funds between class lines and reduce the appropriation amounts that have been determined to no longer be necessary for the currently authorized and allocated purpose. GOFERR is requesting to reallocate $39,500,060 in Coronavirus Aid, Relief, and Economic Security Act Funding, f
|
|
$39.5M |
approved
|
|
|
44L
|
GOVERNORS OFFICE FOR EMERGENCY
transfer
|
Authorize to transfer funds between class lines and reduce the appropriation amounts that have been determined to no longer be necessary for the currently authorized and allocated purpose. GOFERR is requesting to reallocate $39,500,060 in Coronavirus Aid, Relief, and Economic Security Act Funding, f
|
|
$39.5M |
approved
|
|
|
44L
|
GOVERNORS OFFICE FOR EMERGENCY
transfer
|
Authorize to transfer funds between class lines and reduce the appropriation amounts that have been determined to no longer be necessary for the currently authorized and allocated purpose. GOFERR is requesting to reallocate $39,500,060 in Coronavirus Aid, Relief, and Economic Security Act Funding, f
|
|
$39.5M |
approved
|
|
|
44L
|
GOVERNORS OFFICE FOR EMERGENCY
transfer
|
Authorize to transfer funds between class lines and reduce the appropriation amounts that have been determined to no longer be necessary for the currently authorized and allocated purpose. GOFERR is requesting to reallocate $39,500,060 in Coronavirus Aid, Relief, and Economic Security Act Funding, f
|
|
$39.5M |
approved
|
|
|
44L
|
GOVERNORS OFFICE FOR EMERGENCY
transfer
|
Authorize to transfer funds between class lines and reduce the appropriation amounts that have been determined to no longer be necessary for the currently authorized and allocated purpose. GOFERR is requesting to reallocate $39,500,060 in Coronavirus Aid, Relief, and Economic Security Act Funding, f
|
|
$39.5M |
approved
|
|
|
44M
|
GOVERNORS OFFICE FOR EMERGENCY
contract
|
Authorize to amend an allocation of $395,885 of Coronavirus Aid, Relief and Economic Security Act Coronavirus Relief Funds to the Judicial Council by amending the end date for the reimbursement of eligible COVID-19 related increase in expenses for indigent defense contract attorney costs from July 1
|
|
$395,885 |
approved
|
|
|
44M
|
GOVERNORS OFFICE FOR EMERGENCY
contract
|
Authorize to amend an allocation of $395,885 of Coronavirus Aid, Relief and Economic Security Act Coronavirus Relief Funds to the Judicial Council by amending the end date for the reimbursement of eligible COVID-19 related increase in expenses for indigent defense contract attorney costs from July 1
|
|
$395,885 |
approved
|
|
|
44M
|
GOVERNORS OFFICE FOR EMERGENCY
contract
|
Authorize to amend an allocation of $395,885 of Coronavirus Aid, Relief and Economic Security Act Coronavirus Relief Funds to the Judicial Council by amending the end date for the reimbursement of eligible COVID-19 related increase in expenses for indigent defense contract attorney costs from July 1
|
|
$395,885 |
approved
|
|
|
44M
|
GOVERNORS OFFICE FOR EMERGENCY
contract
|
Authorize to amend an allocation of $395,885 of Coronavirus Aid, Relief and Economic Security Act Coronavirus Relief Funds to the Judicial Council by amending the end date for the reimbursement of eligible COVID-19 related increase in expenses for indigent defense contract attorney costs from July 1
|
|
$395,885 |
approved
|
|
|
44M
|
GOVERNORS OFFICE FOR EMERGENCY
contract
|
Authorize to amend an allocation of $395,885 of Coronavirus Aid, Relief and Economic Security Act Coronavirus Relief Funds to the Judicial Council by amending the end date for the reimbursement of eligible COVID-19 related increase in expenses for indigent defense contract attorney costs from July 1
|
|
$395,885 |
approved
|
|
|
44M
|
GOVERNORS OFFICE FOR EMERGENCY
contract
|
Authorize to amend an allocation of $395,885 of Coronavirus Aid, Relief and Economic Security Act Coronavirus Relief Funds to the Judicial Council by amending the end date for the reimbursement of eligible COVID-19 related increase in expenses for indigent defense contract attorney costs from July 1
|
|
$395,885 |
approved
|
|
|
44M
|
GOVERNORS OFFICE FOR EMERGENCY
contract
|
Authorize to amend an allocation of $395,885 of Coronavirus Aid, Relief and Economic Security Act Coronavirus Relief Funds to the Judicial Council by amending the end date for the reimbursement of eligible COVID-19 related increase in expenses for indigent defense contract attorney costs from July 1
|
|
$395,885 |
approved
|
|
|
44M
|
GOVERNORS OFFICE FOR EMERGENCY
contract
|
Authorize to amend an allocation of $395,885 of Coronavirus Aid, Relief and Economic Security Act Coronavirus Relief Funds to the Judicial Council by amending the end date for the reimbursement of eligible COVID-19 related increase in expenses for indigent defense contract attorney costs from July 1
|
|
$395,885 |
approved
|
|
|
44M
|
GOVERNORS OFFICE FOR EMERGENCY
contract
|
Authorize to amend an allocation of $395,885 of Coronavirus Aid, Relief and Economic Security Act Coronavirus Relief Funds to the Judicial Council by amending the end date for the reimbursement of eligible COVID-19 related increase in expenses for indigent defense contract attorney costs from July 1
|
|
$395,885 |
approved
|
|
|
44M
|
GOVERNORS OFFICE FOR EMERGENCY
contract
|
Authorize to amend an allocation of $395,885 of Coronavirus Aid, Relief and Economic Security Act Coronavirus Relief Funds to the Judicial Council by amending the end date for the reimbursement of eligible COVID-19 related increase in expenses for indigent defense contract attorney costs from July 1
|
|
$395,885 |
approved
|
|
|
44M
|
GOVERNORS OFFICE FOR EMERGENCY
contract
|
Authorize to amend an allocation of $395,885 of Coronavirus Aid, Relief and Economic Security Act Coronavirus Relief Funds to the Judicial Council by amending the end date for the reimbursement of eligible COVID-19 related increase in expenses for indigent defense contract attorney costs from July 1
|
|
$395,885 |
approved
|
|
|
44M
|
GOVERNORS OFFICE FOR EMERGENCY
contract
|
Authorize to amend an allocation of $395,885 of Coronavirus Aid, Relief and Economic Security Act Coronavirus Relief Funds to the Judicial Council by amending the end date for the reimbursement of eligible COVID-19 related increase in expenses for indigent defense contract attorney costs from July 1
|
|
$395,885 |
approved
|
|
|
44M
|
GOVERNORS OFFICE FOR EMERGENCY
contract
|
Authorize to amend an allocation of $395,885 of Coronavirus Aid, Relief and Economic Security Act Coronavirus Relief Funds to the Judicial Council by amending the end date for the reimbursement of eligible COVID-19 related increase in expenses for indigent defense contract attorney costs from July 1
|
|
$395,885 |
approved
|
|
|
44M
|
GOVERNORS OFFICE FOR EMERGENCY
contract
|
Authorize to amend an allocation of $395,885 of Coronavirus Aid, Relief and Economic Security Act Coronavirus Relief Funds to the Judicial Council by amending the end date for the reimbursement of eligible COVID-19 related increase in expenses for indigent defense contract attorney costs from July 1
|
|
$395,885 |
approved
|
|
|
44M
|
GOVERNORS OFFICE FOR EMERGENCY
contract
|
Authorize to amend an allocation of $395,885 of Coronavirus Aid, Relief and Economic Security Act Coronavirus Relief Funds to the Judicial Council by amending the end date for the reimbursement of eligible COVID-19 related increase in expenses for indigent defense contract attorney costs from July 1
|
|
$395,885 |
approved
|
|
|
44N
|
GOVERNORS OFFICE FOR EMERGENCY
payment
|
Authorize to allocate $3,500,000 in Coronavirus Aid, Relief, and Economic Security Act Funding to NH State executive branch agency costs directly related to responding to or mitigating the effects of COVID-19 incurred between January 1, 2021 and June 30, 2021 and to the Board of Bar Examiners increa
|
|
$3.5M |
approved
|
|
|
44N
|
GOVERNORS OFFICE FOR EMERGENCY
payment
|
Authorize to allocate $3,500,000 in Coronavirus Aid, Relief, and Economic Security Act Funding to NH State executive branch agency costs directly related to responding to or mitigating the effects of COVID-19 incurred between January 1, 2021 and June 30, 2021 and to the Board of Bar Examiners increa
|
|
$3.5M |
approved
|
|
|
44N
|
GOVERNORS OFFICE FOR EMERGENCY
payment
|
Authorize to allocate $3,500,000 in Coronavirus Aid, Relief, and Economic Security Act Funding to NH State executive branch agency costs directly related to responding to or mitigating the effects of COVID-19 incurred between January 1, 2021 and June 30, 2021 and to the Board of Bar Examiners increa
|
|
$3.5M |
approved
|
|
|
44N
|
GOVERNORS OFFICE FOR EMERGENCY
payment
|
Authorize to allocate $3,500,000 in Coronavirus Aid, Relief, and Economic Security Act Funding to NH State executive branch agency costs directly related to responding to or mitigating the effects of COVID-19 incurred between January 1, 2021 and June 30, 2021 and to the Board of Bar Examiners increa
|
|
$3.5M |
approved
|
|
|
44N
|
GOVERNORS OFFICE FOR EMERGENCY
payment
|
Authorize to allocate $3,500,000 in Coronavirus Aid, Relief, and Economic Security Act Funding to NH State executive branch agency costs directly related to responding to or mitigating the effects of COVID-19 incurred between January 1, 2021 and June 30, 2021 and to the Board of Bar Examiners increa
|
|
$3.5M |
approved
|
|
|
44N
|
GOVERNORS OFFICE FOR EMERGENCY
payment
|
Authorize to allocate $3,500,000 in Coronavirus Aid, Relief, and Economic Security Act Funding to NH State executive branch agency costs directly related to responding to or mitigating the effects of COVID-19 incurred between January 1, 2021 and June 30, 2021 and to the Board of Bar Examiners increa
|
|
$3.5M |
approved
|
|
|
44N
|
GOVERNORS OFFICE FOR EMERGENCY
payment
|
Authorize to allocate $3,500,000 in Coronavirus Aid, Relief, and Economic Security Act Funding to NH State executive branch agency costs directly related to responding to or mitigating the effects of COVID-19 incurred between January 1, 2021 and June 30, 2021 and to the Board of Bar Examiners increa
|
|
$3.5M |
approved
|
|
|
44N
|
GOVERNORS OFFICE FOR EMERGENCY
payment
|
Authorize to allocate $3,500,000 in Coronavirus Aid, Relief, and Economic Security Act Funding to NH State executive branch agency costs directly related to responding to or mitigating the effects of COVID-19 incurred between January 1, 2021 and June 30, 2021 and to the Board of Bar Examiners increa
|
|
$3.5M |
approved
|
|
|
44N
|
GOVERNORS OFFICE FOR EMERGENCY
payment
|
Authorize to allocate $3,500,000 in Coronavirus Aid, Relief, and Economic Security Act Funding to NH State executive branch agency costs directly related to responding to or mitigating the effects of COVID-19 incurred between January 1, 2021 and June 30, 2021 and to the Board of Bar Examiners increa
|
|
$3.5M |
approved
|
|
|
44N
|
GOVERNORS OFFICE FOR EMERGENCY
payment
|
Authorize to allocate $3,500,000 in Coronavirus Aid, Relief, and Economic Security Act Funding to NH State executive branch agency costs directly related to responding to or mitigating the effects of COVID-19 incurred between January 1, 2021 and June 30, 2021 and to the Board of Bar Examiners increa
|
|
$3.5M |
approved
|
|
|
44N
|
GOVERNORS OFFICE FOR EMERGENCY
payment
|
Authorize to allocate $3,500,000 in Coronavirus Aid, Relief, and Economic Security Act Funding to NH State executive branch agency costs directly related to responding to or mitigating the effects of COVID-19 incurred between January 1, 2021 and June 30, 2021 and to the Board of Bar Examiners increa
|
|
$3.5M |
approved
|
|
|
44N
|
GOVERNORS OFFICE FOR EMERGENCY
payment
|
Authorize to allocate $3,500,000 in Coronavirus Aid, Relief, and Economic Security Act Funding to NH State executive branch agency costs directly related to responding to or mitigating the effects of COVID-19 incurred between January 1, 2021 and June 30, 2021 and to the Board of Bar Examiners increa
|
|
$3.5M |
approved
|
|
|
44N
|
GOVERNORS OFFICE FOR EMERGENCY
payment
|
Authorize to allocate $3,500,000 in Coronavirus Aid, Relief, and Economic Security Act Funding to NH State executive branch agency costs directly related to responding to or mitigating the effects of COVID-19 incurred between January 1, 2021 and June 30, 2021 and to the Board of Bar Examiners increa
|
|
$3.5M |
approved
|
|
|
44N
|
GOVERNORS OFFICE FOR EMERGENCY
payment
|
Authorize to allocate $3,500,000 in Coronavirus Aid, Relief, and Economic Security Act Funding to NH State executive branch agency costs directly related to responding to or mitigating the effects of COVID-19 incurred between January 1, 2021 and June 30, 2021 and to the Board of Bar Examiners increa
|
|
$3.5M |
approved
|
|
|
44N
|
GOVERNORS OFFICE FOR EMERGENCY
payment
|
Authorize to allocate $3,500,000 in Coronavirus Aid, Relief, and Economic Security Act Funding to NH State executive branch agency costs directly related to responding to or mitigating the effects of COVID-19 incurred between January 1, 2021 and June 30, 2021 and to the Board of Bar Examiners increa
|
|
$3.5M |
approved
|
|
|
45
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize, under the Community Development Block Grant program, to amend a grant agreement with the County of Hillsborough, Goffstown, NH (originally approved by G&C on 6-10-20, item #35), for the completion of the Nashua Soup Kitchen renovation project, by increasing the amount by $175,000 from $50
|
County of Hillsborough
|
$675,000 |
approved
|
|
|
46
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the County of Grafton, Haverhill, NH, in the amount of $267,000, on behalf of the NH Alliance of Regional Development Corporations to provide technical assistance to Businesses throughout the State of NH. Effective S
|
County of Grafton
|
$267,000 |
approved
|
|
|
47
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize, under the Community Development Block Grant program, to amend a grant agreement with the Town of Exeter, NH (originally approved by G&C on 3-25-20, item #27), for the completion of the Icey Hill Cooperative’s water and sewer improvements project at 55 Deep Meadows Lane, Exeter, NH, by inc
|
Town of Exeter, NH (originally
|
$571,000 |
approved
|
|
|
48
|
DEPARTMENT OF MILITARY AFFAIRS
transfer
|
Authorize to transfer to NH Fish and Game, sole management responsibility for State land parcel and the improvements situated thereon comprising the former NH Army National Guard Lancaster Readiness Center, Lancaster, NH.
|
|
|
approved
|
|
|
49
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to enter into a contract agreement with Daniel Hebert Inc., Colebrook, NH, to renovate the kitchen at the Littleton Readiness Center, in an amount not to exceed $267,538. (2)Further authorize a contingency in the amount of $40,000 for unforeseen conditions and/or owner-initiated changes fo
|
Daniel Hebert Inc.
|
$307,538 |
approved
|
|
|
50
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to enter into a sole source contract with LoCurrent Systems LLC, Cooperstown, NY, for the purpose of providing upgrades to the electronic security systems at the Hillsboro Readiness Center, in the amount of $75,170.10. Effective retroactive to September 29, 2021 through March 31, 2022. 100
|
LoCurrent Systems LLC
|
$75,170 |
approved
|
|
|
51
|
DEPARTMENT OF AGRICULTURE, MAR
contract
|
Authorize the Division of Pesticide Control to grant funds and enter into a contract with the Rockingham County Conservation District, for Supporting Department of Public Works Awareness of Management Options to Reduce Invasive Plant Distribution in NH, in the amount of $22,340. Effective upon G&C a
|
Rockingham County Conservation
|
$22,340 |
approved
|
|
|
52
|
DEPARTMENT OF AGRICULTURE, MAR
contract
|
Authorize the Division of Pesticide Control to grant funds and enter into a contract with the Rockingham County Conservation District, for Odiorne Point State Park Habitat Restoration 2021 Gateway Enhancements for Coastal and Pollinator Habitats in NH, in the amount of $17,000. Effective upon G&C ap
|
|
$17,000 |
approved
|
|
|
53
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to retroactively renew membership with the National Association of State Boards of Accountancy, Nashville, TN, in the amount of $5,300. Effective August 1, 2021 through July 31, 2022. 100% Agency Funds.
|
|
$5,300 |
approved
|
|
|
54
|
STATE TREASURY
|
Authorize to accept and place on file the quarterly report of escheated abandoned property claims paid for the period ended June 30, 2021.
|
|
|
approved
|
|
|
54
|
STATE TREASURY
|
Authorize to accept and place on file the quarterly report of escheated abandoned property claims paid for the period ended June 30, 2021.
|
|
|
approved
|
|
|
54
|
STATE TREASURY
|
Authorize to accept and place on file the quarterly report of escheated abandoned property claims paid for the period ended June 30, 2021.
|
|
|
approved
|
|
|
54A
|
STATE TREASURY
|
Authorize to accept and place on file the quarterly report for the period ended June 30, 2021.
|
|
|
approved
|
|
|
54A
|
STATE TREASURY
|
Authorize to accept and place on file the quarterly report for the period ended June 30, 2021.
|
|
|
approved
|
|
|
54A
|
STATE TREASURY
|
Authorize to accept and place on file the quarterly report for the period ended June 30, 2021.
|
|
|
approved
|
|
|
54B
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to amend the 2017-001 Revenue Information Management System contract with FAST Enterprises LLC, Centennial, CO (originally approved by G&C on 10-31-18, item #52), by modifying the existing and adding to the scope of services by increasing the price by $300,000 from $29,550,000 to $29,850,0
|
FAST Enterprises LLC
|
$29.9M |
approved
|
|
|
54B
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to amend the 2017-001 Revenue Information Management System contract with FAST Enterprises LLC, Centennial, CO (originally approved by G&C on 10-31-18, item #52), by modifying the existing and adding to the scope of services by increasing the price by $300,000 from $29,550,000 to $29,850,0
|
FAST Enterprises LLC
|
$29.9M |
approved
|
|
|
54B
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to amend the 2017-001 Revenue Information Management System contract with FAST Enterprises LLC, Centennial, CO (originally approved by G&C on 10-31-18, item #52), by modifying the existing and adding to the scope of services by increasing the price by $300,000 from $29,550,000 to $29,850,0
|
FAST Enterprises LLC
|
$29.9M |
approved
|
|
|
55
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a sole source Integrity Data Hub Participation Agreement with the National Association for State Workforce Agencies’ Center for Employment Security Education and Research Inc., Washington, DC. Effective upon G&C approval through September 30, 2026.
|
National Association for State
|
|
approved
|
|
|
56
|
DEPARTMENT OF CORRECTIONS
|
Authorize to continue a 68% base hourly wage enhancement for positons #12997, #16290, #19553 and #19848, Pharmacist, Labor Grade 27, totaling $392,310. Effective retroactive to October 1, 2021 through June 30, 2023. 100% General Funds.
|
|
$392,310 |
approved
|
|
|
57
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to amend a sole source contract with Evenica Corp, Burlington, Ontario (originally approved by G&C on 2-5-20, item #28), to complete design, development and deployment, and to provide follow-up support and maintenance of the Commission’s Business to Consumer and Business to Business (B2B)
|
Evenica Corp, Burlington, Onta
|
$1.2M |
approved
|
|
|
58
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Office of International Commerce to accept and expend grant funds from the US Small Business Administration’s State Trade Expansion Program grant program in the amount of $95,000. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
|
|
$95,000 |
approved
|
|
|
58
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Office of International Commerce to accept and expend grant funds from the US Small Business Administration’s State Trade Expansion Program grant program in the amount of $95,000. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
|
|
$95,000 |
approved
|
|
|
58
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Office of International Commerce to accept and expend grant funds from the US Small Business Administration’s State Trade Expansion Program grant program in the amount of $95,000. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
|
|
$95,000 |
approved
|
|
|
58
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Office of International Commerce to accept and expend grant funds from the US Small Business Administration’s State Trade Expansion Program grant program in the amount of $95,000. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
|
|
$95,000 |
approved
|
|
|
59
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize to enter into a sole source Cooperative Project Agreement with the University of NH, Small Business Development Center, for continued support of a statewide Small Business Development Center program, in the amount of $780,000. Effective July 1, 2021 to June 30, 2023. 100% General Funds.
|
University of NH, Small Busine
|
$780,000 |
approved
|
|
|
59
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize to enter into a sole source Cooperative Project Agreement with the University of NH, Small Business Development Center, for continued support of a statewide Small Business Development Center program, in the amount of $780,000. Effective July 1, 2021 to June 30, 2023. 100% General Funds.
|
University of NH, Small Busine
|
$780,000 |
approved
|
|
|
59
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize to enter into a sole source Cooperative Project Agreement with the University of NH, Small Business Development Center, for continued support of a statewide Small Business Development Center program, in the amount of $780,000. Effective July 1, 2021 to June 30, 2023. 100% General Funds.
|
University of NH, Small Busine
|
$780,000 |
approved
|
|
|
59
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize to enter into a sole source Cooperative Project Agreement with the University of NH, Small Business Development Center, for continued support of a statewide Small Business Development Center program, in the amount of $780,000. Effective July 1, 2021 to June 30, 2023. 100% General Funds.
|
University of NH, Small Busine
|
$780,000 |
approved
|
|
|
60
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Forests and Lands to accept and expend Homeland Security Grant Funds in the amount of $25,485.58 from the NH Department of Safety, Division of Homeland Security to be used for funding of northern border law enforcement patrols in accordance with the terms of the portion of
|
|
$25,486 |
approved
|
|
|
60
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Forests and Lands to accept and expend Homeland Security Grant Funds in the amount of $25,485.58 from the NH Department of Safety, Division of Homeland Security to be used for funding of northern border law enforcement patrols in accordance with the terms of the portion of
|
|
$25,486 |
approved
|
|
|
60
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Forests and Lands to accept and expend Homeland Security Grant Funds in the amount of $25,485.58 from the NH Department of Safety, Division of Homeland Security to be used for funding of northern border law enforcement patrols in accordance with the terms of the portion of
|
|
$25,486 |
approved
|
|
|
60
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Forests and Lands to accept and expend Homeland Security Grant Funds in the amount of $25,485.58 from the NH Department of Safety, Division of Homeland Security to be used for funding of northern border law enforcement patrols in accordance with the terms of the portion of
|
|
$25,486 |
approved
|
|
|
61
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the NH State Library to enter into a Cooperative Project Agreement with the University of NH – UNH Library, Durham, NH, to digitize and provide online access to the town reports of 20 NH towns, in the amount of $242,364. Effective retroactive to September 29, 2021 through August 31, 2022.
|
University of NH – UNH Library
|
$242,364 |
approved
|
|
|
62
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Ultiplay Parks & Playgrounds Inc., Blackstone, MA, for the installation of a new playground at Odiorne Point State Park, Rye, NH, in the amount of $199,986.76. Effective upon G&C approval through May 13, 2022. 45% Federal,
|
Ultiplay Parks & Playgrounds I
|
$199,987 |
approved
|
|
|
63
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with Felix Palencia, d/b/a Palencia Forestry Services, Pittsfield, ME, in the amount of $25,920 to complete the 2021 Summer Trail Maintenance Services at Cannon Mountain Ski Area. Effective retroactive to Septem
|
Felix Palencia, d/b/a Palencia
|
$25,920 |
approved
|
|
|
63
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with Felix Palencia, d/b/a Palencia Forestry Services, Pittsfield, ME, in the amount of $25,920 to complete the 2021 Summer Trail Maintenance Services at Cannon Mountain Ski Area. Effective retroactive to Septem
|
Felix Palencia, d/b/a Palencia
|
$25,920 |
approved
|
|
|
63
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with Felix Palencia, d/b/a Palencia Forestry Services, Pittsfield, ME, in the amount of $25,920 to complete the 2021 Summer Trail Maintenance Services at Cannon Mountain Ski Area. Effective retroactive to Septem
|
Felix Palencia, d/b/a Palencia
|
$25,920 |
approved
|
|
|
63A
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Project Resource Group LLC, Francestown, NH, for renovations to Toilet Building #4 at Pawtuckaway State Park, in the amount of $540,578. Effective October 18, 2021 through May 20, 2022. 54% Capital, 46% Federal Funds.
|
Project Resource Group LLC
|
$540,578 |
approved
|
|
|
63A
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Project Resource Group LLC, Francestown, NH, for renovations to Toilet Building #4 at Pawtuckaway State Park, in the amount of $540,578. Effective October 18, 2021 through May 20, 2022. 54% Capital, 46% Federal Funds.
|
Project Resource Group LLC
|
$540,578 |
approved
|
|
|
63A
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Project Resource Group LLC, Francestown, NH, for renovations to Toilet Building #4 at Pawtuckaway State Park, in the amount of $540,578. Effective October 18, 2021 through May 20, 2022. 54% Capital, 46% Federal Funds.
|
Project Resource Group LLC
|
$540,578 |
approved
|
|
|
63B
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Forests and Lands to enter into a retroactive Use Agreement with the US Secret Service of Washington, DC, for communications equipment and antenna space in designated areas on Mount Washington in Mount Washing State Park. (2)Further authorize to accept annual rental payment
|
|
$70,069 |
approved
|
|
|
63B
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Forests and Lands to enter into a retroactive Use Agreement with the US Secret Service of Washington, DC, for communications equipment and antenna space in designated areas on Mount Washington in Mount Washing State Park. (2)Further authorize to accept annual rental payment
|
|
$70,069 |
approved
|
|
|
63B
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Forests and Lands to enter into a retroactive Use Agreement with the US Secret Service of Washington, DC, for communications equipment and antenna space in designated areas on Mount Washington in Mount Washing State Park. (2)Further authorize to accept annual rental payment
|
|
$70,069 |
approved
|
|
|
64
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Londonderry, NH, in the amount not to exceed $400,000 for water system improvements to address PFAS contamination of private residential wells in Londonderry. Effective upon G&C approval through December 1, 2022. 100% Drinking Water and Groundwater Trust Fun
|
Town of Londonderry
|
$400,000 |
approved
|
|
|
65
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Newfound Lake Region Association, Bristol, NH, to complete the Newfound Watershed Management Plan Implementation Phase 4: Culverts, Structural BMPs and Non-Structural BMPs, in the amount of $75,900. Effective upon G&C approval through December 31, 2023.
|
Newfound Lake Region Associati
|
$75,900 |
approved
|
|
|
66
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Town of Marlborough, in an amount not to exceed $75,000 to finance the Downtown Stormwater Planning and Evaluation project. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
|
$75,000 |
approved
|
|
|
67
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the City of Nashua, in an amount not to exceed $2,600,000 to finance Phase 2 of its wastewater and stormwater system upgrade project. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
|
$2.6M |
approved
|
|
|
68
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize Carol and Robert Couture’s request to amend wetlands Permit #2020-02303, to perform work on Lake Winnipesaukee in Alton (originally approved by G&C on 12-18-20, item #60).
|
|
|
approved
|
|
|
69
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize 120-0 Wild Rose Lane LLC’s request to perform work on Piscataqua River in Portsmouth.
|
|
|
approved
|
|
|
70
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize Avisha and Orly Shachar’s request to amend wetlands Permit #2019-03877, to perform work on the Cochecho River in Dover (originally approved by G&C on 8-26-20, item #63).
|
|
|
approved
|
|
|
71
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Christopher Andrew’s request to perform work on Lake Winnipesaukee in Alton.
|
|
|
approved
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SE
permit
|
Authorize Richard Seeley and Crystal St. Cyr Seeley’s request for a five year permit time extension to perform work on Lake Winnipesaukee in Meredith (originally approved by G&C on 10-26-16, item #77).
|
|
|
approved
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SE
permit
|
Authorize Richard Seeley and Crystal St. Cyr Seeley’s request for a five year permit time extension to perform work on Lake Winnipesaukee in Meredith (originally approved by G&C on 10-26-16, item #77).
|
|
|
approved
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SE
permit
|
Authorize Richard Seeley and Crystal St. Cyr Seeley’s request for a five year permit time extension to perform work on Lake Winnipesaukee in Meredith (originally approved by G&C on 10-26-16, item #77).
|
|
|
approved
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SE
permit
|
Authorize Richard Seeley and Crystal St. Cyr Seeley’s request for a five year permit time extension to perform work on Lake Winnipesaukee in Meredith (originally approved by G&C on 10-26-16, item #77).
|
|
|
approved
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SE
permit
|
Authorize Richard Seeley and Crystal St. Cyr Seeley’s request for a five year permit time extension to perform work on Lake Winnipesaukee in Meredith (originally approved by G&C on 10-26-16, item #77).
|
|
|
approved
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SE
permit
|
Authorize Richard Seeley and Crystal St. Cyr Seeley’s request for a five year permit time extension to perform work on Lake Winnipesaukee in Meredith (originally approved by G&C on 10-26-16, item #77).
|
|
|
approved
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SE
permit
|
Authorize Richard Seeley and Crystal St. Cyr Seeley’s request for a five year permit time extension to perform work on Lake Winnipesaukee in Meredith (originally approved by G&C on 10-26-16, item #77).
|
|
|
approved
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SE
permit
|
Authorize Richard Seeley and Crystal St. Cyr Seeley’s request for a five year permit time extension to perform work on Lake Winnipesaukee in Meredith (originally approved by G&C on 10-26-16, item #77).
|
|
|
approved
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SE
permit
|
Authorize Richard Seeley and Crystal St. Cyr Seeley’s request for a five year permit time extension to perform work on Lake Winnipesaukee in Meredith (originally approved by G&C on 10-26-16, item #77).
|
|
|
approved
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SE
permit
|
Authorize Richard Seeley and Crystal St. Cyr Seeley’s request for a five year permit time extension to perform work on Lake Winnipesaukee in Meredith (originally approved by G&C on 10-26-16, item #77).
|
|
|
approved
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SE
permit
|
Authorize Richard Seeley and Crystal St. Cyr Seeley’s request for a five year permit time extension to perform work on Lake Winnipesaukee in Meredith (originally approved by G&C on 10-26-16, item #77).
|
|
|
approved
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SE
permit
|
Authorize Richard Seeley and Crystal St. Cyr Seeley’s request for a five year permit time extension to perform work on Lake Winnipesaukee in Meredith (originally approved by G&C on 10-26-16, item #77).
|
|
|
approved
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SE
permit
|
Authorize Richard Seeley and Crystal St. Cyr Seeley’s request for a five year permit time extension to perform work on Lake Winnipesaukee in Meredith (originally approved by G&C on 10-26-16, item #77).
|
|
|
approved
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SE
permit
|
Authorize Richard Seeley and Crystal St. Cyr Seeley’s request for a five year permit time extension to perform work on Lake Winnipesaukee in Meredith (originally approved by G&C on 10-26-16, item #77).
|
|
|
approved
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SE
permit
|
Authorize Richard Seeley and Crystal St. Cyr Seeley’s request for a five year permit time extension to perform work on Lake Winnipesaukee in Meredith (originally approved by G&C on 10-26-16, item #77).
|
|
|
approved
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SE
permit
|
Authorize Richard Seeley and Crystal St. Cyr Seeley’s request for a five year permit time extension to perform work on Lake Winnipesaukee in Meredith (originally approved by G&C on 10-26-16, item #77).
|
|
|
approved
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SE
permit
|
Authorize Richard Seeley and Crystal St. Cyr Seeley’s request for a five year permit time extension to perform work on Lake Winnipesaukee in Meredith (originally approved by G&C on 10-26-16, item #77).
|
|
|
approved
|
|
|
72A
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund Loan agreement with Crotched Mountain Rehabilitation Center Inc., Greenfield, NH (originally approved by G&C on 12-14-11, item #68), which revises the Allonge and incorporates a Mortgage Assumption agreement. Effective retroactive to September 29
|
Crotched Mountain Rehabilitati
|
|
approved
|
|
|
72A
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund Loan agreement with Crotched Mountain Rehabilitation Center Inc., Greenfield, NH (originally approved by G&C on 12-14-11, item #68), which revises the Allonge and incorporates a Mortgage Assumption agreement. Effective retroactive to September 29
|
Crotched Mountain Rehabilitati
|
|
approved
|
|
|
72A
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund Loan agreement with Crotched Mountain Rehabilitation Center Inc., Greenfield, NH (originally approved by G&C on 12-14-11, item #68), which revises the Allonge and incorporates a Mortgage Assumption agreement. Effective retroactive to September 29
|
Crotched Mountain Rehabilitati
|
|
approved
|
|
|
72A
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund Loan agreement with Crotched Mountain Rehabilitation Center Inc., Greenfield, NH (originally approved by G&C on 12-14-11, item #68), which revises the Allonge and incorporates a Mortgage Assumption agreement. Effective retroactive to September 29
|
Crotched Mountain Rehabilitati
|
|
approved
|
|
|
72A
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund Loan agreement with Crotched Mountain Rehabilitation Center Inc., Greenfield, NH (originally approved by G&C on 12-14-11, item #68), which revises the Allonge and incorporates a Mortgage Assumption agreement. Effective retroactive to September 29
|
Crotched Mountain Rehabilitati
|
|
approved
|
|
|
72A
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund Loan agreement with Crotched Mountain Rehabilitation Center Inc., Greenfield, NH (originally approved by G&C on 12-14-11, item #68), which revises the Allonge and incorporates a Mortgage Assumption agreement. Effective retroactive to September 29
|
Crotched Mountain Rehabilitati
|
|
approved
|
|
|
72A
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund Loan agreement with Crotched Mountain Rehabilitation Center Inc., Greenfield, NH (originally approved by G&C on 12-14-11, item #68), which revises the Allonge and incorporates a Mortgage Assumption agreement. Effective retroactive to September 29
|
Crotched Mountain Rehabilitati
|
|
approved
|
|
|
72A
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund Loan agreement with Crotched Mountain Rehabilitation Center Inc., Greenfield, NH (originally approved by G&C on 12-14-11, item #68), which revises the Allonge and incorporates a Mortgage Assumption agreement. Effective retroactive to September 29
|
Crotched Mountain Rehabilitati
|
|
approved
|
|
|
72A
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund Loan agreement with Crotched Mountain Rehabilitation Center Inc., Greenfield, NH (originally approved by G&C on 12-14-11, item #68), which revises the Allonge and incorporates a Mortgage Assumption agreement. Effective retroactive to September 29
|
Crotched Mountain Rehabilitati
|
|
approved
|
|
|
72A
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund Loan agreement with Crotched Mountain Rehabilitation Center Inc., Greenfield, NH (originally approved by G&C on 12-14-11, item #68), which revises the Allonge and incorporates a Mortgage Assumption agreement. Effective retroactive to September 29
|
Crotched Mountain Rehabilitati
|
|
approved
|
|
|
72A
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund Loan agreement with Crotched Mountain Rehabilitation Center Inc., Greenfield, NH (originally approved by G&C on 12-14-11, item #68), which revises the Allonge and incorporates a Mortgage Assumption agreement. Effective retroactive to September 29
|
Crotched Mountain Rehabilitati
|
|
approved
|
|
|
72A
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund Loan agreement with Crotched Mountain Rehabilitation Center Inc., Greenfield, NH (originally approved by G&C on 12-14-11, item #68), which revises the Allonge and incorporates a Mortgage Assumption agreement. Effective retroactive to September 29
|
Crotched Mountain Rehabilitati
|
|
approved
|
|
|
72A
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund Loan agreement with Crotched Mountain Rehabilitation Center Inc., Greenfield, NH (originally approved by G&C on 12-14-11, item #68), which revises the Allonge and incorporates a Mortgage Assumption agreement. Effective retroactive to September 29
|
Crotched Mountain Rehabilitati
|
|
approved
|
|
|
72A
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund Loan agreement with Crotched Mountain Rehabilitation Center Inc., Greenfield, NH (originally approved by G&C on 12-14-11, item #68), which revises the Allonge and incorporates a Mortgage Assumption agreement. Effective retroactive to September 29
|
Crotched Mountain Rehabilitati
|
|
approved
|
|
|
72A
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund Loan agreement with Crotched Mountain Rehabilitation Center Inc., Greenfield, NH (originally approved by G&C on 12-14-11, item #68), which revises the Allonge and incorporates a Mortgage Assumption agreement. Effective retroactive to September 29
|
Crotched Mountain Rehabilitati
|
|
approved
|
|
|
72A
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund Loan agreement with Crotched Mountain Rehabilitation Center Inc., Greenfield, NH (originally approved by G&C on 12-14-11, item #68), which revises the Allonge and incorporates a Mortgage Assumption agreement. Effective retroactive to September 29
|
Crotched Mountain Rehabilitati
|
|
approved
|
|
|
72A
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund Loan agreement with Crotched Mountain Rehabilitation Center Inc., Greenfield, NH (originally approved by G&C on 12-14-11, item #68), which revises the Allonge and incorporates a Mortgage Assumption agreement. Effective retroactive to September 29
|
Crotched Mountain Rehabilitati
|
|
approved
|
|
|
72B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the City of Laconia, NH, for a total of $162,764 for the NH Boating Infrastructure Grant project. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
|
|
$162,764 |
approved
|
|
|
72B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the City of Laconia, NH, for a total of $162,764 for the NH Boating Infrastructure Grant project. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
|
|
$162,764 |
approved
|
|
|
72B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the City of Laconia, NH, for a total of $162,764 for the NH Boating Infrastructure Grant project. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
|
|
$162,764 |
approved
|
|
|
72B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the City of Laconia, NH, for a total of $162,764 for the NH Boating Infrastructure Grant project. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
|
|
$162,764 |
approved
|
|
|
72B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the City of Laconia, NH, for a total of $162,764 for the NH Boating Infrastructure Grant project. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
|
|
$162,764 |
approved
|
|
|
72B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the City of Laconia, NH, for a total of $162,764 for the NH Boating Infrastructure Grant project. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
|
|
$162,764 |
approved
|
|
|
72B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the City of Laconia, NH, for a total of $162,764 for the NH Boating Infrastructure Grant project. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
|
|
$162,764 |
approved
|
|
|
72B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the City of Laconia, NH, for a total of $162,764 for the NH Boating Infrastructure Grant project. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
|
|
$162,764 |
approved
|
|
|
72B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the City of Laconia, NH, for a total of $162,764 for the NH Boating Infrastructure Grant project. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
|
|
$162,764 |
approved
|
|
|
72B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the City of Laconia, NH, for a total of $162,764 for the NH Boating Infrastructure Grant project. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
|
|
$162,764 |
approved
|
|
|
72B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the City of Laconia, NH, for a total of $162,764 for the NH Boating Infrastructure Grant project. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
|
|
$162,764 |
approved
|
|
|
72B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the City of Laconia, NH, for a total of $162,764 for the NH Boating Infrastructure Grant project. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
|
|
$162,764 |
approved
|
|
|
72B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the City of Laconia, NH, for a total of $162,764 for the NH Boating Infrastructure Grant project. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
|
|
$162,764 |
approved
|
|
|
72B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the City of Laconia, NH, for a total of $162,764 for the NH Boating Infrastructure Grant project. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
|
|
$162,764 |
approved
|
|
|
72B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the City of Laconia, NH, for a total of $162,764 for the NH Boating Infrastructure Grant project. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
|
|
$162,764 |
approved
|
|
|
72B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the City of Laconia, NH, for a total of $162,764 for the NH Boating Infrastructure Grant project. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
|
|
$162,764 |
approved
|
|
|
72B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the City of Laconia, NH, for a total of $162,764 for the NH Boating Infrastructure Grant project. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
|
|
$162,764 |
approved
|
|
|
72C
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into a memorandum of agreement with the NH Department of Fish and Game, Concord, NH, to fund a feasibility study to evaluate improvements and upgrades at the state fish hatcheries, in an amount not to exceed $1,000,000. Effective upon G&C approval through April 1, 2023. 100% Feder
|
NH Department of Fish and Game
|
$1.0M |
approved
|
|
|
72C
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into a memorandum of agreement with the NH Department of Fish and Game, Concord, NH, to fund a feasibility study to evaluate improvements and upgrades at the state fish hatcheries, in an amount not to exceed $1,000,000. Effective upon G&C approval through April 1, 2023. 100% Feder
|
NH Department of Fish and Game
|
$1.0M |
approved
|
|
|
72C
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into a memorandum of agreement with the NH Department of Fish and Game, Concord, NH, to fund a feasibility study to evaluate improvements and upgrades at the state fish hatcheries, in an amount not to exceed $1,000,000. Effective upon G&C approval through April 1, 2023. 100% Feder
|
NH Department of Fish and Game
|
$1.0M |
approved
|
|
|
72C
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into a memorandum of agreement with the NH Department of Fish and Game, Concord, NH, to fund a feasibility study to evaluate improvements and upgrades at the state fish hatcheries, in an amount not to exceed $1,000,000. Effective upon G&C approval through April 1, 2023. 100% Feder
|
NH Department of Fish and Game
|
$1.0M |
approved
|
|
|
72C
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into a memorandum of agreement with the NH Department of Fish and Game, Concord, NH, to fund a feasibility study to evaluate improvements and upgrades at the state fish hatcheries, in an amount not to exceed $1,000,000. Effective upon G&C approval through April 1, 2023. 100% Feder
|
NH Department of Fish and Game
|
$1.0M |
approved
|
|
|
72C
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into a memorandum of agreement with the NH Department of Fish and Game, Concord, NH, to fund a feasibility study to evaluate improvements and upgrades at the state fish hatcheries, in an amount not to exceed $1,000,000. Effective upon G&C approval through April 1, 2023. 100% Feder
|
NH Department of Fish and Game
|
$1.0M |
approved
|
|
|
72C
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into a memorandum of agreement with the NH Department of Fish and Game, Concord, NH, to fund a feasibility study to evaluate improvements and upgrades at the state fish hatcheries, in an amount not to exceed $1,000,000. Effective upon G&C approval through April 1, 2023. 100% Feder
|
NH Department of Fish and Game
|
$1.0M |
approved
|
|
|
72C
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into a memorandum of agreement with the NH Department of Fish and Game, Concord, NH, to fund a feasibility study to evaluate improvements and upgrades at the state fish hatcheries, in an amount not to exceed $1,000,000. Effective upon G&C approval through April 1, 2023. 100% Feder
|
NH Department of Fish and Game
|
$1.0M |
approved
|
|
|
72C
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into a memorandum of agreement with the NH Department of Fish and Game, Concord, NH, to fund a feasibility study to evaluate improvements and upgrades at the state fish hatcheries, in an amount not to exceed $1,000,000. Effective upon G&C approval through April 1, 2023. 100% Feder
|
NH Department of Fish and Game
|
$1.0M |
approved
|
|
|
72C
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into a memorandum of agreement with the NH Department of Fish and Game, Concord, NH, to fund a feasibility study to evaluate improvements and upgrades at the state fish hatcheries, in an amount not to exceed $1,000,000. Effective upon G&C approval through April 1, 2023. 100% Feder
|
NH Department of Fish and Game
|
$1.0M |
approved
|
|
|
72C
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into a memorandum of agreement with the NH Department of Fish and Game, Concord, NH, to fund a feasibility study to evaluate improvements and upgrades at the state fish hatcheries, in an amount not to exceed $1,000,000. Effective upon G&C approval through April 1, 2023. 100% Feder
|
NH Department of Fish and Game
|
$1.0M |
approved
|
|
|
72C
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into a memorandum of agreement with the NH Department of Fish and Game, Concord, NH, to fund a feasibility study to evaluate improvements and upgrades at the state fish hatcheries, in an amount not to exceed $1,000,000. Effective upon G&C approval through April 1, 2023. 100% Feder
|
NH Department of Fish and Game
|
$1.0M |
approved
|
|
|
72C
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into a memorandum of agreement with the NH Department of Fish and Game, Concord, NH, to fund a feasibility study to evaluate improvements and upgrades at the state fish hatcheries, in an amount not to exceed $1,000,000. Effective upon G&C approval through April 1, 2023. 100% Feder
|
NH Department of Fish and Game
|
$1.0M |
approved
|
|
|
72C
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into a memorandum of agreement with the NH Department of Fish and Game, Concord, NH, to fund a feasibility study to evaluate improvements and upgrades at the state fish hatcheries, in an amount not to exceed $1,000,000. Effective upon G&C approval through April 1, 2023. 100% Feder
|
NH Department of Fish and Game
|
$1.0M |
approved
|
|
|
72C
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into a memorandum of agreement with the NH Department of Fish and Game, Concord, NH, to fund a feasibility study to evaluate improvements and upgrades at the state fish hatcheries, in an amount not to exceed $1,000,000. Effective upon G&C approval through April 1, 2023. 100% Feder
|
NH Department of Fish and Game
|
$1.0M |
approved
|
|
|
72C
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into a memorandum of agreement with the NH Department of Fish and Game, Concord, NH, to fund a feasibility study to evaluate improvements and upgrades at the state fish hatcheries, in an amount not to exceed $1,000,000. Effective upon G&C approval through April 1, 2023. 100% Feder
|
NH Department of Fish and Game
|
$1.0M |
approved
|
|
|
72C
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into a memorandum of agreement with the NH Department of Fish and Game, Concord, NH, to fund a feasibility study to evaluate improvements and upgrades at the state fish hatcheries, in an amount not to exceed $1,000,000. Effective upon G&C approval through April 1, 2023. 100% Feder
|
NH Department of Fish and Game
|
$1.0M |
approved
|
|
|
72D
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Pleasant Lake Preservation Association Inc., Deerfield, NH, to complete the Pleasant Lake Watershed Restoration Plan Implementation Phase III: Gulf Road Shoreline Protection, in the amount of $73,000. Effective upon G&C approval through December 31, 2023
|
Pleasant Lake Preservation Ass
|
$73,000 |
approved
|
|
|
72D
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Pleasant Lake Preservation Association Inc., Deerfield, NH, to complete the Pleasant Lake Watershed Restoration Plan Implementation Phase III: Gulf Road Shoreline Protection, in the amount of $73,000. Effective upon G&C approval through December 31, 2023
|
Pleasant Lake Preservation Ass
|
$73,000 |
approved
|
|
|
72D
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Pleasant Lake Preservation Association Inc., Deerfield, NH, to complete the Pleasant Lake Watershed Restoration Plan Implementation Phase III: Gulf Road Shoreline Protection, in the amount of $73,000. Effective upon G&C approval through December 31, 2023
|
Pleasant Lake Preservation Ass
|
$73,000 |
approved
|
|
|
72D
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Pleasant Lake Preservation Association Inc., Deerfield, NH, to complete the Pleasant Lake Watershed Restoration Plan Implementation Phase III: Gulf Road Shoreline Protection, in the amount of $73,000. Effective upon G&C approval through December 31, 2023
|
Pleasant Lake Preservation Ass
|
$73,000 |
approved
|
|
|
72D
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Pleasant Lake Preservation Association Inc., Deerfield, NH, to complete the Pleasant Lake Watershed Restoration Plan Implementation Phase III: Gulf Road Shoreline Protection, in the amount of $73,000. Effective upon G&C approval through December 31, 2023
|
Pleasant Lake Preservation Ass
|
$73,000 |
approved
|
|
|
72D
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Pleasant Lake Preservation Association Inc., Deerfield, NH, to complete the Pleasant Lake Watershed Restoration Plan Implementation Phase III: Gulf Road Shoreline Protection, in the amount of $73,000. Effective upon G&C approval through December 31, 2023
|
Pleasant Lake Preservation Ass
|
$73,000 |
approved
|
|
|
72D
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Pleasant Lake Preservation Association Inc., Deerfield, NH, to complete the Pleasant Lake Watershed Restoration Plan Implementation Phase III: Gulf Road Shoreline Protection, in the amount of $73,000. Effective upon G&C approval through December 31, 2023
|
Pleasant Lake Preservation Ass
|
$73,000 |
approved
|
|
|
72D
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Pleasant Lake Preservation Association Inc., Deerfield, NH, to complete the Pleasant Lake Watershed Restoration Plan Implementation Phase III: Gulf Road Shoreline Protection, in the amount of $73,000. Effective upon G&C approval through December 31, 2023
|
Pleasant Lake Preservation Ass
|
$73,000 |
approved
|
|
|
72D
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Pleasant Lake Preservation Association Inc., Deerfield, NH, to complete the Pleasant Lake Watershed Restoration Plan Implementation Phase III: Gulf Road Shoreline Protection, in the amount of $73,000. Effective upon G&C approval through December 31, 2023
|
Pleasant Lake Preservation Ass
|
$73,000 |
approved
|
|
|
72D
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Pleasant Lake Preservation Association Inc., Deerfield, NH, to complete the Pleasant Lake Watershed Restoration Plan Implementation Phase III: Gulf Road Shoreline Protection, in the amount of $73,000. Effective upon G&C approval through December 31, 2023
|
Pleasant Lake Preservation Ass
|
$73,000 |
approved
|
|
|
72D
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Pleasant Lake Preservation Association Inc., Deerfield, NH, to complete the Pleasant Lake Watershed Restoration Plan Implementation Phase III: Gulf Road Shoreline Protection, in the amount of $73,000. Effective upon G&C approval through December 31, 2023
|
Pleasant Lake Preservation Ass
|
$73,000 |
approved
|
|
|
72D
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Pleasant Lake Preservation Association Inc., Deerfield, NH, to complete the Pleasant Lake Watershed Restoration Plan Implementation Phase III: Gulf Road Shoreline Protection, in the amount of $73,000. Effective upon G&C approval through December 31, 2023
|
Pleasant Lake Preservation Ass
|
$73,000 |
approved
|
|
|
72D
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Pleasant Lake Preservation Association Inc., Deerfield, NH, to complete the Pleasant Lake Watershed Restoration Plan Implementation Phase III: Gulf Road Shoreline Protection, in the amount of $73,000. Effective upon G&C approval through December 31, 2023
|
Pleasant Lake Preservation Ass
|
$73,000 |
approved
|
|
|
72D
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Pleasant Lake Preservation Association Inc., Deerfield, NH, to complete the Pleasant Lake Watershed Restoration Plan Implementation Phase III: Gulf Road Shoreline Protection, in the amount of $73,000. Effective upon G&C approval through December 31, 2023
|
Pleasant Lake Preservation Ass
|
$73,000 |
approved
|
|
|
72D
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Pleasant Lake Preservation Association Inc., Deerfield, NH, to complete the Pleasant Lake Watershed Restoration Plan Implementation Phase III: Gulf Road Shoreline Protection, in the amount of $73,000. Effective upon G&C approval through December 31, 2023
|
Pleasant Lake Preservation Ass
|
$73,000 |
approved
|
|
|
72D
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Pleasant Lake Preservation Association Inc., Deerfield, NH, to complete the Pleasant Lake Watershed Restoration Plan Implementation Phase III: Gulf Road Shoreline Protection, in the amount of $73,000. Effective upon G&C approval through December 31, 2023
|
Pleasant Lake Preservation Ass
|
$73,000 |
approved
|
|
|
72D
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Pleasant Lake Preservation Association Inc., Deerfield, NH, to complete the Pleasant Lake Watershed Restoration Plan Implementation Phase III: Gulf Road Shoreline Protection, in the amount of $73,000. Effective upon G&C approval through December 31, 2023
|
Pleasant Lake Preservation Ass
|
$73,000 |
approved
|
|
|
72E
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Newfields Village Water and Sewer District, Newfields, NH, in the amount not to exceed $10,000 for a consolidation study. Effective upon G&C approval through June 1, 2022. 100% Drinking Waster and Groundwater Trust Fund.
|
Newfields Village Water and Se
|
$10,000 |
approved
|
|
|
72E
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Newfields Village Water and Sewer District, Newfields, NH, in the amount not to exceed $10,000 for a consolidation study. Effective upon G&C approval through June 1, 2022. 100% Drinking Waster and Groundwater Trust Fund.
|
Newfields Village Water and Se
|
$10,000 |
approved
|
|
|
72E
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Newfields Village Water and Sewer District, Newfields, NH, in the amount not to exceed $10,000 for a consolidation study. Effective upon G&C approval through June 1, 2022. 100% Drinking Waster and Groundwater Trust Fund.
|
Newfields Village Water and Se
|
$10,000 |
approved
|
|
|
72E
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Newfields Village Water and Sewer District, Newfields, NH, in the amount not to exceed $10,000 for a consolidation study. Effective upon G&C approval through June 1, 2022. 100% Drinking Waster and Groundwater Trust Fund.
|
Newfields Village Water and Se
|
$10,000 |
approved
|
|
|
72E
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Newfields Village Water and Sewer District, Newfields, NH, in the amount not to exceed $10,000 for a consolidation study. Effective upon G&C approval through June 1, 2022. 100% Drinking Waster and Groundwater Trust Fund.
|
Newfields Village Water and Se
|
$10,000 |
approved
|
|
|
72E
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Newfields Village Water and Sewer District, Newfields, NH, in the amount not to exceed $10,000 for a consolidation study. Effective upon G&C approval through June 1, 2022. 100% Drinking Waster and Groundwater Trust Fund.
|
Newfields Village Water and Se
|
$10,000 |
approved
|
|
|
72E
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Newfields Village Water and Sewer District, Newfields, NH, in the amount not to exceed $10,000 for a consolidation study. Effective upon G&C approval through June 1, 2022. 100% Drinking Waster and Groundwater Trust Fund.
|
Newfields Village Water and Se
|
$10,000 |
approved
|
|
|
72E
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Newfields Village Water and Sewer District, Newfields, NH, in the amount not to exceed $10,000 for a consolidation study. Effective upon G&C approval through June 1, 2022. 100% Drinking Waster and Groundwater Trust Fund.
|
Newfields Village Water and Se
|
$10,000 |
approved
|
|
|
72E
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Newfields Village Water and Sewer District, Newfields, NH, in the amount not to exceed $10,000 for a consolidation study. Effective upon G&C approval through June 1, 2022. 100% Drinking Waster and Groundwater Trust Fund.
|
Newfields Village Water and Se
|
$10,000 |
approved
|
|
|
72E
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Newfields Village Water and Sewer District, Newfields, NH, in the amount not to exceed $10,000 for a consolidation study. Effective upon G&C approval through June 1, 2022. 100% Drinking Waster and Groundwater Trust Fund.
|
Newfields Village Water and Se
|
$10,000 |
approved
|
|
|
72E
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Newfields Village Water and Sewer District, Newfields, NH, in the amount not to exceed $10,000 for a consolidation study. Effective upon G&C approval through June 1, 2022. 100% Drinking Waster and Groundwater Trust Fund.
|
Newfields Village Water and Se
|
$10,000 |
approved
|
|
|
72E
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Newfields Village Water and Sewer District, Newfields, NH, in the amount not to exceed $10,000 for a consolidation study. Effective upon G&C approval through June 1, 2022. 100% Drinking Waster and Groundwater Trust Fund.
|
Newfields Village Water and Se
|
$10,000 |
approved
|
|
|
72E
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Newfields Village Water and Sewer District, Newfields, NH, in the amount not to exceed $10,000 for a consolidation study. Effective upon G&C approval through June 1, 2022. 100% Drinking Waster and Groundwater Trust Fund.
|
Newfields Village Water and Se
|
$10,000 |
approved
|
|
|
72E
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Newfields Village Water and Sewer District, Newfields, NH, in the amount not to exceed $10,000 for a consolidation study. Effective upon G&C approval through June 1, 2022. 100% Drinking Waster and Groundwater Trust Fund.
|
Newfields Village Water and Se
|
$10,000 |
approved
|
|
|
72E
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Newfields Village Water and Sewer District, Newfields, NH, in the amount not to exceed $10,000 for a consolidation study. Effective upon G&C approval through June 1, 2022. 100% Drinking Waster and Groundwater Trust Fund.
|
Newfields Village Water and Se
|
$10,000 |
approved
|
|
|
72E
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Newfields Village Water and Sewer District, Newfields, NH, in the amount not to exceed $10,000 for a consolidation study. Effective upon G&C approval through June 1, 2022. 100% Drinking Waster and Groundwater Trust Fund.
|
Newfields Village Water and Se
|
$10,000 |
approved
|
|
|
72E
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Newfields Village Water and Sewer District, Newfields, NH, in the amount not to exceed $10,000 for a consolidation study. Effective upon G&C approval through June 1, 2022. 100% Drinking Waster and Groundwater Trust Fund.
|
Newfields Village Water and Se
|
$10,000 |
approved
|
|
|
72F
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Five Rivers Conservation Trust, Concord, NH, in the amount of $13,248 to acquire a conservation easement on approximately 133.5 acres of land in the Town of Dunbarton to protect a drinking water supply. Effective upon G&C approval through December 31, 2021. 100% Dri
|
Five Rivers Conservation Trust
|
$13,248 |
approved
|
|
|
72F
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Five Rivers Conservation Trust, Concord, NH, in the amount of $13,248 to acquire a conservation easement on approximately 133.5 acres of land in the Town of Dunbarton to protect a drinking water supply. Effective upon G&C approval through December 31, 2021. 100% Dri
|
Five Rivers Conservation Trust
|
$13,248 |
approved
|
|
|
72F
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Five Rivers Conservation Trust, Concord, NH, in the amount of $13,248 to acquire a conservation easement on approximately 133.5 acres of land in the Town of Dunbarton to protect a drinking water supply. Effective upon G&C approval through December 31, 2021. 100% Dri
|
Five Rivers Conservation Trust
|
$13,248 |
approved
|
|
|
72F
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Five Rivers Conservation Trust, Concord, NH, in the amount of $13,248 to acquire a conservation easement on approximately 133.5 acres of land in the Town of Dunbarton to protect a drinking water supply. Effective upon G&C approval through December 31, 2021. 100% Dri
|
Five Rivers Conservation Trust
|
$13,248 |
approved
|
|
|
72F
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Five Rivers Conservation Trust, Concord, NH, in the amount of $13,248 to acquire a conservation easement on approximately 133.5 acres of land in the Town of Dunbarton to protect a drinking water supply. Effective upon G&C approval through December 31, 2021. 100% Dri
|
Five Rivers Conservation Trust
|
$13,248 |
approved
|
|
|
72F
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Five Rivers Conservation Trust, Concord, NH, in the amount of $13,248 to acquire a conservation easement on approximately 133.5 acres of land in the Town of Dunbarton to protect a drinking water supply. Effective upon G&C approval through December 31, 2021. 100% Dri
|
Five Rivers Conservation Trust
|
$13,248 |
approved
|
|
|
72F
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Five Rivers Conservation Trust, Concord, NH, in the amount of $13,248 to acquire a conservation easement on approximately 133.5 acres of land in the Town of Dunbarton to protect a drinking water supply. Effective upon G&C approval through December 31, 2021. 100% Dri
|
Five Rivers Conservation Trust
|
$13,248 |
approved
|
|
|
72F
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Five Rivers Conservation Trust, Concord, NH, in the amount of $13,248 to acquire a conservation easement on approximately 133.5 acres of land in the Town of Dunbarton to protect a drinking water supply. Effective upon G&C approval through December 31, 2021. 100% Dri
|
Five Rivers Conservation Trust
|
$13,248 |
approved
|
|
|
72F
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Five Rivers Conservation Trust, Concord, NH, in the amount of $13,248 to acquire a conservation easement on approximately 133.5 acres of land in the Town of Dunbarton to protect a drinking water supply. Effective upon G&C approval through December 31, 2021. 100% Dri
|
Five Rivers Conservation Trust
|
$13,248 |
approved
|
|
|
72F
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Five Rivers Conservation Trust, Concord, NH, in the amount of $13,248 to acquire a conservation easement on approximately 133.5 acres of land in the Town of Dunbarton to protect a drinking water supply. Effective upon G&C approval through December 31, 2021. 100% Dri
|
Five Rivers Conservation Trust
|
$13,248 |
approved
|
|
|
72F
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Five Rivers Conservation Trust, Concord, NH, in the amount of $13,248 to acquire a conservation easement on approximately 133.5 acres of land in the Town of Dunbarton to protect a drinking water supply. Effective upon G&C approval through December 31, 2021. 100% Dri
|
Five Rivers Conservation Trust
|
$13,248 |
approved
|
|
|
72F
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Five Rivers Conservation Trust, Concord, NH, in the amount of $13,248 to acquire a conservation easement on approximately 133.5 acres of land in the Town of Dunbarton to protect a drinking water supply. Effective upon G&C approval through December 31, 2021. 100% Dri
|
Five Rivers Conservation Trust
|
$13,248 |
approved
|
|
|
72F
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Five Rivers Conservation Trust, Concord, NH, in the amount of $13,248 to acquire a conservation easement on approximately 133.5 acres of land in the Town of Dunbarton to protect a drinking water supply. Effective upon G&C approval through December 31, 2021. 100% Dri
|
Five Rivers Conservation Trust
|
$13,248 |
approved
|
|
|
72F
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Five Rivers Conservation Trust, Concord, NH, in the amount of $13,248 to acquire a conservation easement on approximately 133.5 acres of land in the Town of Dunbarton to protect a drinking water supply. Effective upon G&C approval through December 31, 2021. 100% Dri
|
Five Rivers Conservation Trust
|
$13,248 |
approved
|
|
|
72F
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Five Rivers Conservation Trust, Concord, NH, in the amount of $13,248 to acquire a conservation easement on approximately 133.5 acres of land in the Town of Dunbarton to protect a drinking water supply. Effective upon G&C approval through December 31, 2021. 100% Dri
|
Five Rivers Conservation Trust
|
$13,248 |
approved
|
|
|
72F
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Five Rivers Conservation Trust, Concord, NH, in the amount of $13,248 to acquire a conservation easement on approximately 133.5 acres of land in the Town of Dunbarton to protect a drinking water supply. Effective upon G&C approval through December 31, 2021. 100% Dri
|
Five Rivers Conservation Trust
|
$13,248 |
approved
|
|
|
72F
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Five Rivers Conservation Trust, Concord, NH, in the amount of $13,248 to acquire a conservation easement on approximately 133.5 acres of land in the Town of Dunbarton to protect a drinking water supply. Effective upon G&C approval through December 31, 2021. 100% Dri
|
Five Rivers Conservation Trust
|
$13,248 |
approved
|
|
|
72G
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a Cooperative Project Agreement with the University System of NH, acting through the University of NH, Durham, NH (originally approved by G&C on 3-13-19, item #72), by extending the completion date to September 30, 2022 from September 30, 2021. No Additional Funding.
|
University System of NH, actin
|
|
approved
|
|
|
72G
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a Cooperative Project Agreement with the University System of NH, acting through the University of NH, Durham, NH (originally approved by G&C on 3-13-19, item #72), by extending the completion date to September 30, 2022 from September 30, 2021. No Additional Funding.
|
University System of NH, actin
|
|
approved
|
|
|
72G
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a Cooperative Project Agreement with the University System of NH, acting through the University of NH, Durham, NH (originally approved by G&C on 3-13-19, item #72), by extending the completion date to September 30, 2022 from September 30, 2021. No Additional Funding.
|
University System of NH, actin
|
|
approved
|
|
|
72G
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a Cooperative Project Agreement with the University System of NH, acting through the University of NH, Durham, NH (originally approved by G&C on 3-13-19, item #72), by extending the completion date to September 30, 2022 from September 30, 2021. No Additional Funding.
|
University System of NH, actin
|
|
approved
|
|
|
72G
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a Cooperative Project Agreement with the University System of NH, acting through the University of NH, Durham, NH (originally approved by G&C on 3-13-19, item #72), by extending the completion date to September 30, 2022 from September 30, 2021. No Additional Funding.
|
University System of NH, actin
|
|
approved
|
|
|
72G
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a Cooperative Project Agreement with the University System of NH, acting through the University of NH, Durham, NH (originally approved by G&C on 3-13-19, item #72), by extending the completion date to September 30, 2022 from September 30, 2021. No Additional Funding.
|
University System of NH, actin
|
|
approved
|
|
|
72G
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a Cooperative Project Agreement with the University System of NH, acting through the University of NH, Durham, NH (originally approved by G&C on 3-13-19, item #72), by extending the completion date to September 30, 2022 from September 30, 2021. No Additional Funding.
|
University System of NH, actin
|
|
approved
|
|
|
72G
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a Cooperative Project Agreement with the University System of NH, acting through the University of NH, Durham, NH (originally approved by G&C on 3-13-19, item #72), by extending the completion date to September 30, 2022 from September 30, 2021. No Additional Funding.
|
University System of NH, actin
|
|
approved
|
|
|
72G
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a Cooperative Project Agreement with the University System of NH, acting through the University of NH, Durham, NH (originally approved by G&C on 3-13-19, item #72), by extending the completion date to September 30, 2022 from September 30, 2021. No Additional Funding.
|
University System of NH, actin
|
|
approved
|
|
|
72G
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a Cooperative Project Agreement with the University System of NH, acting through the University of NH, Durham, NH (originally approved by G&C on 3-13-19, item #72), by extending the completion date to September 30, 2022 from September 30, 2021. No Additional Funding.
|
University System of NH, actin
|
|
approved
|
|
|
72G
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a Cooperative Project Agreement with the University System of NH, acting through the University of NH, Durham, NH (originally approved by G&C on 3-13-19, item #72), by extending the completion date to September 30, 2022 from September 30, 2021. No Additional Funding.
|
University System of NH, actin
|
|
approved
|
|
|
72G
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a Cooperative Project Agreement with the University System of NH, acting through the University of NH, Durham, NH (originally approved by G&C on 3-13-19, item #72), by extending the completion date to September 30, 2022 from September 30, 2021. No Additional Funding.
|
University System of NH, actin
|
|
approved
|
|
|
72G
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a Cooperative Project Agreement with the University System of NH, acting through the University of NH, Durham, NH (originally approved by G&C on 3-13-19, item #72), by extending the completion date to September 30, 2022 from September 30, 2021. No Additional Funding.
|
University System of NH, actin
|
|
approved
|
|
|
72G
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a Cooperative Project Agreement with the University System of NH, acting through the University of NH, Durham, NH (originally approved by G&C on 3-13-19, item #72), by extending the completion date to September 30, 2022 from September 30, 2021. No Additional Funding.
|
University System of NH, actin
|
|
approved
|
|
|
72G
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a Cooperative Project Agreement with the University System of NH, acting through the University of NH, Durham, NH (originally approved by G&C on 3-13-19, item #72), by extending the completion date to September 30, 2022 from September 30, 2021. No Additional Funding.
|
University System of NH, actin
|
|
approved
|
|
|
72G
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a Cooperative Project Agreement with the University System of NH, acting through the University of NH, Durham, NH (originally approved by G&C on 3-13-19, item #72), by extending the completion date to September 30, 2022 from September 30, 2021. No Additional Funding.
|
University System of NH, actin
|
|
approved
|
|
|
72G
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a Cooperative Project Agreement with the University System of NH, acting through the University of NH, Durham, NH (originally approved by G&C on 3-13-19, item #72), by extending the completion date to September 30, 2022 from September 30, 2021. No Additional Funding.
|
University System of NH, actin
|
|
approved
|
|
|
72H
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source memorandum of agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to create and maintain the Lead in School and Childcare Facility Drinking Water Data Web-tools, in the amount of $44,238. Effective upon G&C approval through June 3
|
University of NH, Sponsored Pr
|
$44,238 |
approved
|
|
|
72H
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source memorandum of agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to create and maintain the Lead in School and Childcare Facility Drinking Water Data Web-tools, in the amount of $44,238. Effective upon G&C approval through June 3
|
University of NH, Sponsored Pr
|
$44,238 |
approved
|
|
|
72H
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source memorandum of agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to create and maintain the Lead in School and Childcare Facility Drinking Water Data Web-tools, in the amount of $44,238. Effective upon G&C approval through June 3
|
University of NH, Sponsored Pr
|
$44,238 |
approved
|
|
|
72H
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source memorandum of agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to create and maintain the Lead in School and Childcare Facility Drinking Water Data Web-tools, in the amount of $44,238. Effective upon G&C approval through June 3
|
University of NH, Sponsored Pr
|
$44,238 |
approved
|
|
|
72H
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source memorandum of agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to create and maintain the Lead in School and Childcare Facility Drinking Water Data Web-tools, in the amount of $44,238. Effective upon G&C approval through June 3
|
University of NH, Sponsored Pr
|
$44,238 |
approved
|
|
|
72H
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source memorandum of agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to create and maintain the Lead in School and Childcare Facility Drinking Water Data Web-tools, in the amount of $44,238. Effective upon G&C approval through June 3
|
University of NH, Sponsored Pr
|
$44,238 |
approved
|
|
|
72H
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source memorandum of agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to create and maintain the Lead in School and Childcare Facility Drinking Water Data Web-tools, in the amount of $44,238. Effective upon G&C approval through June 3
|
University of NH, Sponsored Pr
|
$44,238 |
approved
|
|
|
72H
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source memorandum of agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to create and maintain the Lead in School and Childcare Facility Drinking Water Data Web-tools, in the amount of $44,238. Effective upon G&C approval through June 3
|
University of NH, Sponsored Pr
|
$44,238 |
approved
|
|
|
72H
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source memorandum of agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to create and maintain the Lead in School and Childcare Facility Drinking Water Data Web-tools, in the amount of $44,238. Effective upon G&C approval through June 3
|
University of NH, Sponsored Pr
|
$44,238 |
approved
|
|
|
72H
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source memorandum of agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to create and maintain the Lead in School and Childcare Facility Drinking Water Data Web-tools, in the amount of $44,238. Effective upon G&C approval through June 3
|
University of NH, Sponsored Pr
|
$44,238 |
approved
|
|
|
72H
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source memorandum of agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to create and maintain the Lead in School and Childcare Facility Drinking Water Data Web-tools, in the amount of $44,238. Effective upon G&C approval through June 3
|
University of NH, Sponsored Pr
|
$44,238 |
approved
|
|
|
72H
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source memorandum of agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to create and maintain the Lead in School and Childcare Facility Drinking Water Data Web-tools, in the amount of $44,238. Effective upon G&C approval through June 3
|
University of NH, Sponsored Pr
|
$44,238 |
approved
|
|
|
72H
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source memorandum of agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to create and maintain the Lead in School and Childcare Facility Drinking Water Data Web-tools, in the amount of $44,238. Effective upon G&C approval through June 3
|
University of NH, Sponsored Pr
|
$44,238 |
approved
|
|
|
72H
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source memorandum of agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to create and maintain the Lead in School and Childcare Facility Drinking Water Data Web-tools, in the amount of $44,238. Effective upon G&C approval through June 3
|
University of NH, Sponsored Pr
|
$44,238 |
approved
|
|
|
72H
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source memorandum of agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to create and maintain the Lead in School and Childcare Facility Drinking Water Data Web-tools, in the amount of $44,238. Effective upon G&C approval through June 3
|
University of NH, Sponsored Pr
|
$44,238 |
approved
|
|
|
72H
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source memorandum of agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to create and maintain the Lead in School and Childcare Facility Drinking Water Data Web-tools, in the amount of $44,238. Effective upon G&C approval through June 3
|
University of NH, Sponsored Pr
|
$44,238 |
approved
|
|
|
72H
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source memorandum of agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to create and maintain the Lead in School and Childcare Facility Drinking Water Data Web-tools, in the amount of $44,238. Effective upon G&C approval through June 3
|
University of NH, Sponsored Pr
|
$44,238 |
approved
|
|
|
72I
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the Lakes Region Planning Commission, totaling $16,362 to fund Household Hazardous Waste collection projects. Effective July 31, 2021 through June 30, 2022. 100% Hazardous Waste Funds.
|
|
$16,362 |
approved
|
|
|
72I
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the Lakes Region Planning Commission, totaling $16,362 to fund Household Hazardous Waste collection projects. Effective July 31, 2021 through June 30, 2022. 100% Hazardous Waste Funds.
|
|
$16,362 |
approved
|
|
|
72I
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the Lakes Region Planning Commission, totaling $16,362 to fund Household Hazardous Waste collection projects. Effective July 31, 2021 through June 30, 2022. 100% Hazardous Waste Funds.
|
|
$16,362 |
approved
|
|
|
72I
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the Lakes Region Planning Commission, totaling $16,362 to fund Household Hazardous Waste collection projects. Effective July 31, 2021 through June 30, 2022. 100% Hazardous Waste Funds.
|
|
$16,362 |
approved
|
|
|
72I
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the Lakes Region Planning Commission, totaling $16,362 to fund Household Hazardous Waste collection projects. Effective July 31, 2021 through June 30, 2022. 100% Hazardous Waste Funds.
|
|
$16,362 |
approved
|
|
|
72I
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the Lakes Region Planning Commission, totaling $16,362 to fund Household Hazardous Waste collection projects. Effective July 31, 2021 through June 30, 2022. 100% Hazardous Waste Funds.
|
|
$16,362 |
approved
|
|
|
72I
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the Lakes Region Planning Commission, totaling $16,362 to fund Household Hazardous Waste collection projects. Effective July 31, 2021 through June 30, 2022. 100% Hazardous Waste Funds.
|
|
$16,362 |
approved
|
|
|
72I
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the Lakes Region Planning Commission, totaling $16,362 to fund Household Hazardous Waste collection projects. Effective July 31, 2021 through June 30, 2022. 100% Hazardous Waste Funds.
|
|
$16,362 |
approved
|
|
|
72I
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the Lakes Region Planning Commission, totaling $16,362 to fund Household Hazardous Waste collection projects. Effective July 31, 2021 through June 30, 2022. 100% Hazardous Waste Funds.
|
|
$16,362 |
approved
|
|
|
72I
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the Lakes Region Planning Commission, totaling $16,362 to fund Household Hazardous Waste collection projects. Effective July 31, 2021 through June 30, 2022. 100% Hazardous Waste Funds.
|
|
$16,362 |
approved
|
|
|
72I
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the Lakes Region Planning Commission, totaling $16,362 to fund Household Hazardous Waste collection projects. Effective July 31, 2021 through June 30, 2022. 100% Hazardous Waste Funds.
|
|
$16,362 |
approved
|
|
|
72I
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the Lakes Region Planning Commission, totaling $16,362 to fund Household Hazardous Waste collection projects. Effective July 31, 2021 through June 30, 2022. 100% Hazardous Waste Funds.
|
|
$16,362 |
approved
|
|
|
72I
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the Lakes Region Planning Commission, totaling $16,362 to fund Household Hazardous Waste collection projects. Effective July 31, 2021 through June 30, 2022. 100% Hazardous Waste Funds.
|
|
$16,362 |
approved
|
|
|
72I
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the Lakes Region Planning Commission, totaling $16,362 to fund Household Hazardous Waste collection projects. Effective July 31, 2021 through June 30, 2022. 100% Hazardous Waste Funds.
|
|
$16,362 |
approved
|
|
|
72I
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the Lakes Region Planning Commission, totaling $16,362 to fund Household Hazardous Waste collection projects. Effective July 31, 2021 through June 30, 2022. 100% Hazardous Waste Funds.
|
|
$16,362 |
approved
|
|
|
72I
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the Lakes Region Planning Commission, totaling $16,362 to fund Household Hazardous Waste collection projects. Effective July 31, 2021 through June 30, 2022. 100% Hazardous Waste Funds.
|
|
$16,362 |
approved
|
|
|
72I
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the Lakes Region Planning Commission, totaling $16,362 to fund Household Hazardous Waste collection projects. Effective July 31, 2021 through June 30, 2022. 100% Hazardous Waste Funds.
|
|
$16,362 |
approved
|
|
|
72J
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Hampton, totaling $3,051 to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 30, 2022. 100% Hazardous Waste Funds.
|
|
$3,051 |
approved
|
|
|
72J
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Hampton, totaling $3,051 to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 30, 2022. 100% Hazardous Waste Funds.
|
|
$3,051 |
approved
|
|
|
72J
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Hampton, totaling $3,051 to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 30, 2022. 100% Hazardous Waste Funds.
|
|
$3,051 |
approved
|
|
|
72J
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Hampton, totaling $3,051 to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 30, 2022. 100% Hazardous Waste Funds.
|
|
$3,051 |
approved
|
|
|
72J
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Hampton, totaling $3,051 to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 30, 2022. 100% Hazardous Waste Funds.
|
|
$3,051 |
approved
|
|
|
72J
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Hampton, totaling $3,051 to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 30, 2022. 100% Hazardous Waste Funds.
|
|
$3,051 |
approved
|
|
|
72J
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Hampton, totaling $3,051 to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 30, 2022. 100% Hazardous Waste Funds.
|
|
$3,051 |
approved
|
|
|
72J
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Hampton, totaling $3,051 to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 30, 2022. 100% Hazardous Waste Funds.
|
|
$3,051 |
approved
|
|
|
72J
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Hampton, totaling $3,051 to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 30, 2022. 100% Hazardous Waste Funds.
|
|
$3,051 |
approved
|
|
|
72J
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Hampton, totaling $3,051 to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 30, 2022. 100% Hazardous Waste Funds.
|
|
$3,051 |
approved
|
|
|
72J
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Hampton, totaling $3,051 to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 30, 2022. 100% Hazardous Waste Funds.
|
|
$3,051 |
approved
|
|
|
72J
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Hampton, totaling $3,051 to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 30, 2022. 100% Hazardous Waste Funds.
|
|
$3,051 |
approved
|
|
|
72J
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Hampton, totaling $3,051 to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 30, 2022. 100% Hazardous Waste Funds.
|
|
$3,051 |
approved
|
|
|
72J
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Hampton, totaling $3,051 to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 30, 2022. 100% Hazardous Waste Funds.
|
|
$3,051 |
approved
|
|
|
72J
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Hampton, totaling $3,051 to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 30, 2022. 100% Hazardous Waste Funds.
|
|
$3,051 |
approved
|
|
|
72J
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Hampton, totaling $3,051 to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 30, 2022. 100% Hazardous Waste Funds.
|
|
$3,051 |
approved
|
|
|
72J
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Hampton, totaling $3,051 to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 30, 2022. 100% Hazardous Waste Funds.
|
|
$3,051 |
approved
|
|
|
72K
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Nippo Lake Association, Barrington, NH, to complete the Nippo Lake Association Watershed Management Plan: Implementation of Road Residential and In-lake BMPs, in the amount of $20,000. Effective upon G&C approval through December 31, 2023. 100% Federal F
|
Nippo Lake Association
|
$20,000 |
approved
|
|
|
72K
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Nippo Lake Association, Barrington, NH, to complete the Nippo Lake Association Watershed Management Plan: Implementation of Road Residential and In-lake BMPs, in the amount of $20,000. Effective upon G&C approval through December 31, 2023. 100% Federal F
|
Nippo Lake Association
|
$20,000 |
approved
|
|
|
72K
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Nippo Lake Association, Barrington, NH, to complete the Nippo Lake Association Watershed Management Plan: Implementation of Road Residential and In-lake BMPs, in the amount of $20,000. Effective upon G&C approval through December 31, 2023. 100% Federal F
|
Nippo Lake Association
|
$20,000 |
approved
|
|
|
72K
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Nippo Lake Association, Barrington, NH, to complete the Nippo Lake Association Watershed Management Plan: Implementation of Road Residential and In-lake BMPs, in the amount of $20,000. Effective upon G&C approval through December 31, 2023. 100% Federal F
|
Nippo Lake Association
|
$20,000 |
approved
|
|
|
72K
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Nippo Lake Association, Barrington, NH, to complete the Nippo Lake Association Watershed Management Plan: Implementation of Road Residential and In-lake BMPs, in the amount of $20,000. Effective upon G&C approval through December 31, 2023. 100% Federal F
|
Nippo Lake Association
|
$20,000 |
approved
|
|
|
72K
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Nippo Lake Association, Barrington, NH, to complete the Nippo Lake Association Watershed Management Plan: Implementation of Road Residential and In-lake BMPs, in the amount of $20,000. Effective upon G&C approval through December 31, 2023. 100% Federal F
|
Nippo Lake Association
|
$20,000 |
approved
|
|
|
72K
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Nippo Lake Association, Barrington, NH, to complete the Nippo Lake Association Watershed Management Plan: Implementation of Road Residential and In-lake BMPs, in the amount of $20,000. Effective upon G&C approval through December 31, 2023. 100% Federal F
|
Nippo Lake Association
|
$20,000 |
approved
|
|
|
72K
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Nippo Lake Association, Barrington, NH, to complete the Nippo Lake Association Watershed Management Plan: Implementation of Road Residential and In-lake BMPs, in the amount of $20,000. Effective upon G&C approval through December 31, 2023. 100% Federal F
|
Nippo Lake Association
|
$20,000 |
approved
|
|
|
72K
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Nippo Lake Association, Barrington, NH, to complete the Nippo Lake Association Watershed Management Plan: Implementation of Road Residential and In-lake BMPs, in the amount of $20,000. Effective upon G&C approval through December 31, 2023. 100% Federal F
|
Nippo Lake Association
|
$20,000 |
approved
|
|
|
72K
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Nippo Lake Association, Barrington, NH, to complete the Nippo Lake Association Watershed Management Plan: Implementation of Road Residential and In-lake BMPs, in the amount of $20,000. Effective upon G&C approval through December 31, 2023. 100% Federal F
|
Nippo Lake Association
|
$20,000 |
approved
|
|
|
72K
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Nippo Lake Association, Barrington, NH, to complete the Nippo Lake Association Watershed Management Plan: Implementation of Road Residential and In-lake BMPs, in the amount of $20,000. Effective upon G&C approval through December 31, 2023. 100% Federal F
|
Nippo Lake Association
|
$20,000 |
approved
|
|
|
72K
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Nippo Lake Association, Barrington, NH, to complete the Nippo Lake Association Watershed Management Plan: Implementation of Road Residential and In-lake BMPs, in the amount of $20,000. Effective upon G&C approval through December 31, 2023. 100% Federal F
|
Nippo Lake Association
|
$20,000 |
approved
|
|
|
72K
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Nippo Lake Association, Barrington, NH, to complete the Nippo Lake Association Watershed Management Plan: Implementation of Road Residential and In-lake BMPs, in the amount of $20,000. Effective upon G&C approval through December 31, 2023. 100% Federal F
|
Nippo Lake Association
|
$20,000 |
approved
|
|
|
72K
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Nippo Lake Association, Barrington, NH, to complete the Nippo Lake Association Watershed Management Plan: Implementation of Road Residential and In-lake BMPs, in the amount of $20,000. Effective upon G&C approval through December 31, 2023. 100% Federal F
|
Nippo Lake Association
|
$20,000 |
approved
|
|
|
72K
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Nippo Lake Association, Barrington, NH, to complete the Nippo Lake Association Watershed Management Plan: Implementation of Road Residential and In-lake BMPs, in the amount of $20,000. Effective upon G&C approval through December 31, 2023. 100% Federal F
|
Nippo Lake Association
|
$20,000 |
approved
|
|
|
72K
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Nippo Lake Association, Barrington, NH, to complete the Nippo Lake Association Watershed Management Plan: Implementation of Road Residential and In-lake BMPs, in the amount of $20,000. Effective upon G&C approval through December 31, 2023. 100% Federal F
|
Nippo Lake Association
|
$20,000 |
approved
|
|
|
72K
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Nippo Lake Association, Barrington, NH, to complete the Nippo Lake Association Watershed Management Plan: Implementation of Road Residential and In-lake BMPs, in the amount of $20,000. Effective upon G&C approval through December 31, 2023. 100% Federal F
|
Nippo Lake Association
|
$20,000 |
approved
|
|
|
72L
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Chase Realty Trust’s request to perform work on Lake Winnipesaukee in Tuftonboro.
|
|
|
approved
|
|
|
72L
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Chase Realty Trust’s request to perform work on Lake Winnipesaukee in Tuftonboro.
|
|
|
approved
|
|
|
72L
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Chase Realty Trust’s request to perform work on Lake Winnipesaukee in Tuftonboro.
|
|
|
approved
|
|
|
72L
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Chase Realty Trust’s request to perform work on Lake Winnipesaukee in Tuftonboro.
|
|
|
approved
|
|
|
72L
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Chase Realty Trust’s request to perform work on Lake Winnipesaukee in Tuftonboro.
|
|
|
approved
|
|
|
72L
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Chase Realty Trust’s request to perform work on Lake Winnipesaukee in Tuftonboro.
|
|
|
approved
|
|
|
72L
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Chase Realty Trust’s request to perform work on Lake Winnipesaukee in Tuftonboro.
|
|
|
approved
|
|
|
72L
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Chase Realty Trust’s request to perform work on Lake Winnipesaukee in Tuftonboro.
|
|
|
approved
|
|
|
72L
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Chase Realty Trust’s request to perform work on Lake Winnipesaukee in Tuftonboro.
|
|
|
approved
|
|
|
72L
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Chase Realty Trust’s request to perform work on Lake Winnipesaukee in Tuftonboro.
|
|
|
approved
|
|
|
72L
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Chase Realty Trust’s request to perform work on Lake Winnipesaukee in Tuftonboro.
|
|
|
approved
|
|
|
72L
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Chase Realty Trust’s request to perform work on Lake Winnipesaukee in Tuftonboro.
|
|
|
approved
|
|
|
72L
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Chase Realty Trust’s request to perform work on Lake Winnipesaukee in Tuftonboro.
|
|
|
approved
|
|
|
72L
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Chase Realty Trust’s request to perform work on Lake Winnipesaukee in Tuftonboro.
|
|
|
approved
|
|
|
72L
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Chase Realty Trust’s request to perform work on Lake Winnipesaukee in Tuftonboro.
|
|
|
approved
|
|
|
72L
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Chase Realty Trust’s request to perform work on Lake Winnipesaukee in Tuftonboro.
|
|
|
approved
|
|
|
72L
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Chase Realty Trust’s request to perform work on Lake Winnipesaukee in Tuftonboro.
|
|
|
approved
|
|
|
72M
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Marie V. Herbert Revocable Trust’s request to perform work on Cocheco River in Dover.
|
|
|
approved
|
|
|
72M
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Marie V. Herbert Revocable Trust’s request to perform work on Cocheco River in Dover.
|
|
|
approved
|
|
|
72M
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Marie V. Herbert Revocable Trust’s request to perform work on Cocheco River in Dover.
|
|
|
approved
|
|
|
72M
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Marie V. Herbert Revocable Trust’s request to perform work on Cocheco River in Dover.
|
|
|
approved
|
|
|
72M
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Marie V. Herbert Revocable Trust’s request to perform work on Cocheco River in Dover.
|
|
|
approved
|
|
|
72M
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Marie V. Herbert Revocable Trust’s request to perform work on Cocheco River in Dover.
|
|
|
approved
|
|
|
72M
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Marie V. Herbert Revocable Trust’s request to perform work on Cocheco River in Dover.
|
|
|
approved
|
|
|
72M
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Marie V. Herbert Revocable Trust’s request to perform work on Cocheco River in Dover.
|
|
|
approved
|
|
|
72M
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Marie V. Herbert Revocable Trust’s request to perform work on Cocheco River in Dover.
|
|
|
approved
|
|
|
72M
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Marie V. Herbert Revocable Trust’s request to perform work on Cocheco River in Dover.
|
|
|
approved
|
|
|
72M
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Marie V. Herbert Revocable Trust’s request to perform work on Cocheco River in Dover.
|
|
|
approved
|
|
|
72M
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Marie V. Herbert Revocable Trust’s request to perform work on Cocheco River in Dover.
|
|
|
approved
|
|
|
72M
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Marie V. Herbert Revocable Trust’s request to perform work on Cocheco River in Dover.
|
|
|
approved
|
|
|
72M
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Marie V. Herbert Revocable Trust’s request to perform work on Cocheco River in Dover.
|
|
|
approved
|
|
|
72M
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Marie V. Herbert Revocable Trust’s request to perform work on Cocheco River in Dover.
|
|
|
approved
|
|
|
72M
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Marie V. Herbert Revocable Trust’s request to perform work on Cocheco River in Dover.
|
|
|
approved
|
|
|
72M
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Marie V. Herbert Revocable Trust’s request to perform work on Cocheco River in Dover.
|
|
|
approved
|
|
|
72N
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize Christopher and Melissa York’s request to amend wetlands permit #2018-00466 to perform work on Lake Winnipesaukee in Wolfeboro (originally approved by G&C on 7-11-18, permit transfer approved by G&C on 11-25-19, item #64).
|
|
|
approved
|
|
|
72N
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize Christopher and Melissa York’s request to amend wetlands permit #2018-00466 to perform work on Lake Winnipesaukee in Wolfeboro (originally approved by G&C on 7-11-18, permit transfer approved by G&C on 11-25-19, item #64).
|
|
|
approved
|
|
|
72N
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize Christopher and Melissa York’s request to amend wetlands permit #2018-00466 to perform work on Lake Winnipesaukee in Wolfeboro (originally approved by G&C on 7-11-18, permit transfer approved by G&C on 11-25-19, item #64).
|
|
|
approved
|
|
|
72N
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize Christopher and Melissa York’s request to amend wetlands permit #2018-00466 to perform work on Lake Winnipesaukee in Wolfeboro (originally approved by G&C on 7-11-18, permit transfer approved by G&C on 11-25-19, item #64).
|
|
|
approved
|
|
|
72N
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize Christopher and Melissa York’s request to amend wetlands permit #2018-00466 to perform work on Lake Winnipesaukee in Wolfeboro (originally approved by G&C on 7-11-18, permit transfer approved by G&C on 11-25-19, item #64).
|
|
|
approved
|
|
|
72N
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize Christopher and Melissa York’s request to amend wetlands permit #2018-00466 to perform work on Lake Winnipesaukee in Wolfeboro (originally approved by G&C on 7-11-18, permit transfer approved by G&C on 11-25-19, item #64).
|
|
|
approved
|
|
|
72N
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize Christopher and Melissa York’s request to amend wetlands permit #2018-00466 to perform work on Lake Winnipesaukee in Wolfeboro (originally approved by G&C on 7-11-18, permit transfer approved by G&C on 11-25-19, item #64).
|
|
|
approved
|
|
|
72N
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize Christopher and Melissa York’s request to amend wetlands permit #2018-00466 to perform work on Lake Winnipesaukee in Wolfeboro (originally approved by G&C on 7-11-18, permit transfer approved by G&C on 11-25-19, item #64).
|
|
|
approved
|
|
|
72N
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize Christopher and Melissa York’s request to amend wetlands permit #2018-00466 to perform work on Lake Winnipesaukee in Wolfeboro (originally approved by G&C on 7-11-18, permit transfer approved by G&C on 11-25-19, item #64).
|
|
|
approved
|
|
|
72N
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize Christopher and Melissa York’s request to amend wetlands permit #2018-00466 to perform work on Lake Winnipesaukee in Wolfeboro (originally approved by G&C on 7-11-18, permit transfer approved by G&C on 11-25-19, item #64).
|
|
|
approved
|
|
|
72N
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize Christopher and Melissa York’s request to amend wetlands permit #2018-00466 to perform work on Lake Winnipesaukee in Wolfeboro (originally approved by G&C on 7-11-18, permit transfer approved by G&C on 11-25-19, item #64).
|
|
|
approved
|
|
|
72N
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize Christopher and Melissa York’s request to amend wetlands permit #2018-00466 to perform work on Lake Winnipesaukee in Wolfeboro (originally approved by G&C on 7-11-18, permit transfer approved by G&C on 11-25-19, item #64).
|
|
|
approved
|
|
|
72N
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize Christopher and Melissa York’s request to amend wetlands permit #2018-00466 to perform work on Lake Winnipesaukee in Wolfeboro (originally approved by G&C on 7-11-18, permit transfer approved by G&C on 11-25-19, item #64).
|
|
|
approved
|
|
|
72N
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize Christopher and Melissa York’s request to amend wetlands permit #2018-00466 to perform work on Lake Winnipesaukee in Wolfeboro (originally approved by G&C on 7-11-18, permit transfer approved by G&C on 11-25-19, item #64).
|
|
|
approved
|
|
|
72N
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize Christopher and Melissa York’s request to amend wetlands permit #2018-00466 to perform work on Lake Winnipesaukee in Wolfeboro (originally approved by G&C on 7-11-18, permit transfer approved by G&C on 11-25-19, item #64).
|
|
|
approved
|
|
|
72N
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize Christopher and Melissa York’s request to amend wetlands permit #2018-00466 to perform work on Lake Winnipesaukee in Wolfeboro (originally approved by G&C on 7-11-18, permit transfer approved by G&C on 11-25-19, item #64).
|
|
|
approved
|
|
|
72N
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize Christopher and Melissa York’s request to amend wetlands permit #2018-00466 to perform work on Lake Winnipesaukee in Wolfeboro (originally approved by G&C on 7-11-18, permit transfer approved by G&C on 11-25-19, item #64).
|
|
|
approved
|
|
|
72O
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Tara and Thomas Benson’s request to perform work on Lake Winnipesaukee in Gilford.
|
|
|
approved
|
|
|
72O
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Tara and Thomas Benson’s request to perform work on Lake Winnipesaukee in Gilford.
|
|
|
approved
|
|
|
72O
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Tara and Thomas Benson’s request to perform work on Lake Winnipesaukee in Gilford.
|
|
|
approved
|
|
|
72O
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Tara and Thomas Benson’s request to perform work on Lake Winnipesaukee in Gilford.
|
|
|
approved
|
|
|
72O
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Tara and Thomas Benson’s request to perform work on Lake Winnipesaukee in Gilford.
|
|
|
approved
|
|
|
72O
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Tara and Thomas Benson’s request to perform work on Lake Winnipesaukee in Gilford.
|
|
|
approved
|
|
|
72O
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Tara and Thomas Benson’s request to perform work on Lake Winnipesaukee in Gilford.
|
|
|
approved
|
|
|
72O
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Tara and Thomas Benson’s request to perform work on Lake Winnipesaukee in Gilford.
|
|
|
approved
|
|
|
72O
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Tara and Thomas Benson’s request to perform work on Lake Winnipesaukee in Gilford.
|
|
|
approved
|
|
|
72O
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Tara and Thomas Benson’s request to perform work on Lake Winnipesaukee in Gilford.
|
|
|
approved
|
|
|
72O
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Tara and Thomas Benson’s request to perform work on Lake Winnipesaukee in Gilford.
|
|
|
approved
|
|
|
72O
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Tara and Thomas Benson’s request to perform work on Lake Winnipesaukee in Gilford.
|
|
|
approved
|
|
|
72O
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Tara and Thomas Benson’s request to perform work on Lake Winnipesaukee in Gilford.
|
|
|
approved
|
|
|
72O
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Tara and Thomas Benson’s request to perform work on Lake Winnipesaukee in Gilford.
|
|
|
approved
|
|
|
72O
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Tara and Thomas Benson’s request to perform work on Lake Winnipesaukee in Gilford.
|
|
|
approved
|
|
|
72O
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Tara and Thomas Benson’s request to perform work on Lake Winnipesaukee in Gilford.
|
|
|
approved
|
|
|
72O
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Tara and Thomas Benson’s request to perform work on Lake Winnipesaukee in Gilford.
|
|
|
approved
|
|
|
72P
|
CONNECTICUT RIVER VALLEY RESOU
contract
|
Authorize to enter into a sole source agreement with the Connecticut River Joint Commissions, Lebanon, NH, to provide administration, management, and program assistance, in the amount of $49,900. Effective November 1, 2021 or upon G&C approval, whichever is later, through June 30, 2023. 100% General
|
Connecticut River Joint Commis
|
$49,900 |
approved
|
|
|
72P
|
CONNECTICUT RIVER VALLEY RESOU
contract
|
Authorize to enter into a sole source agreement with the Connecticut River Joint Commissions, Lebanon, NH, to provide administration, management, and program assistance, in the amount of $49,900. Effective November 1, 2021 or upon G&C approval, whichever is later, through June 30, 2023. 100% General
|
Connecticut River Joint Commis
|
$49,900 |
approved
|
|
|
72P
|
CONNECTICUT RIVER VALLEY RESOU
contract
|
Authorize to enter into a sole source agreement with the Connecticut River Joint Commissions, Lebanon, NH, to provide administration, management, and program assistance, in the amount of $49,900. Effective November 1, 2021 or upon G&C approval, whichever is later, through June 30, 2023. 100% General
|
Connecticut River Joint Commis
|
$49,900 |
approved
|
|
|
72P
|
CONNECTICUT RIVER VALLEY RESOU
contract
|
Authorize to enter into a sole source agreement with the Connecticut River Joint Commissions, Lebanon, NH, to provide administration, management, and program assistance, in the amount of $49,900. Effective November 1, 2021 or upon G&C approval, whichever is later, through June 30, 2023. 100% General
|
Connecticut River Joint Commis
|
$49,900 |
approved
|
|
|
72P
|
CONNECTICUT RIVER VALLEY RESOU
contract
|
Authorize to enter into a sole source agreement with the Connecticut River Joint Commissions, Lebanon, NH, to provide administration, management, and program assistance, in the amount of $49,900. Effective November 1, 2021 or upon G&C approval, whichever is later, through June 30, 2023. 100% General
|
Connecticut River Joint Commis
|
$49,900 |
approved
|
|
|
72P
|
CONNECTICUT RIVER VALLEY RESOU
contract
|
Authorize to enter into a sole source agreement with the Connecticut River Joint Commissions, Lebanon, NH, to provide administration, management, and program assistance, in the amount of $49,900. Effective November 1, 2021 or upon G&C approval, whichever is later, through June 30, 2023. 100% General
|
Connecticut River Joint Commis
|
$49,900 |
approved
|
|
|
72P
|
CONNECTICUT RIVER VALLEY RESOU
contract
|
Authorize to enter into a sole source agreement with the Connecticut River Joint Commissions, Lebanon, NH, to provide administration, management, and program assistance, in the amount of $49,900. Effective November 1, 2021 or upon G&C approval, whichever is later, through June 30, 2023. 100% General
|
Connecticut River Joint Commis
|
$49,900 |
approved
|
|
|
72P
|
CONNECTICUT RIVER VALLEY RESOU
contract
|
Authorize to enter into a sole source agreement with the Connecticut River Joint Commissions, Lebanon, NH, to provide administration, management, and program assistance, in the amount of $49,900. Effective November 1, 2021 or upon G&C approval, whichever is later, through June 30, 2023. 100% General
|
Connecticut River Joint Commis
|
$49,900 |
approved
|
|
|
72P
|
CONNECTICUT RIVER VALLEY RESOU
contract
|
Authorize to enter into a sole source agreement with the Connecticut River Joint Commissions, Lebanon, NH, to provide administration, management, and program assistance, in the amount of $49,900. Effective November 1, 2021 or upon G&C approval, whichever is later, through June 30, 2023. 100% General
|
Connecticut River Joint Commis
|
$49,900 |
approved
|
|
|
72P
|
CONNECTICUT RIVER VALLEY RESOU
contract
|
Authorize to enter into a sole source agreement with the Connecticut River Joint Commissions, Lebanon, NH, to provide administration, management, and program assistance, in the amount of $49,900. Effective November 1, 2021 or upon G&C approval, whichever is later, through June 30, 2023. 100% General
|
Connecticut River Joint Commis
|
$49,900 |
approved
|
|
|
72P
|
CONNECTICUT RIVER VALLEY RESOU
contract
|
Authorize to enter into a sole source agreement with the Connecticut River Joint Commissions, Lebanon, NH, to provide administration, management, and program assistance, in the amount of $49,900. Effective November 1, 2021 or upon G&C approval, whichever is later, through June 30, 2023. 100% General
|
Connecticut River Joint Commis
|
$49,900 |
approved
|
|
|
72P
|
CONNECTICUT RIVER VALLEY RESOU
contract
|
Authorize to enter into a sole source agreement with the Connecticut River Joint Commissions, Lebanon, NH, to provide administration, management, and program assistance, in the amount of $49,900. Effective November 1, 2021 or upon G&C approval, whichever is later, through June 30, 2023. 100% General
|
Connecticut River Joint Commis
|
$49,900 |
approved
|
|
|
72P
|
CONNECTICUT RIVER VALLEY RESOU
contract
|
Authorize to enter into a sole source agreement with the Connecticut River Joint Commissions, Lebanon, NH, to provide administration, management, and program assistance, in the amount of $49,900. Effective November 1, 2021 or upon G&C approval, whichever is later, through June 30, 2023. 100% General
|
Connecticut River Joint Commis
|
$49,900 |
approved
|
|
|
72P
|
CONNECTICUT RIVER VALLEY RESOU
contract
|
Authorize to enter into a sole source agreement with the Connecticut River Joint Commissions, Lebanon, NH, to provide administration, management, and program assistance, in the amount of $49,900. Effective November 1, 2021 or upon G&C approval, whichever is later, through June 30, 2023. 100% General
|
Connecticut River Joint Commis
|
$49,900 |
approved
|
|
|
72P
|
CONNECTICUT RIVER VALLEY RESOU
contract
|
Authorize to enter into a sole source agreement with the Connecticut River Joint Commissions, Lebanon, NH, to provide administration, management, and program assistance, in the amount of $49,900. Effective November 1, 2021 or upon G&C approval, whichever is later, through June 30, 2023. 100% General
|
Connecticut River Joint Commis
|
$49,900 |
approved
|
|
|
72P
|
CONNECTICUT RIVER VALLEY RESOU
contract
|
Authorize to enter into a sole source agreement with the Connecticut River Joint Commissions, Lebanon, NH, to provide administration, management, and program assistance, in the amount of $49,900. Effective November 1, 2021 or upon G&C approval, whichever is later, through June 30, 2023. 100% General
|
Connecticut River Joint Commis
|
$49,900 |
approved
|
|
|
72P
|
CONNECTICUT RIVER VALLEY RESOU
contract
|
Authorize to enter into a sole source agreement with the Connecticut River Joint Commissions, Lebanon, NH, to provide administration, management, and program assistance, in the amount of $49,900. Effective November 1, 2021 or upon G&C approval, whichever is later, through June 30, 2023. 100% General
|
Connecticut River Joint Commis
|
$49,900 |
approved
|
|
|
73
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to retroactively pay AP Homes & Excavation, Tamworth, NH, an amount of $14,700 as a sole source vendor, for the emergency repair of Electrical Room Water Intrusion at the NH Veterans Home that began in the end of July 2021. Effective upon G&C approval. 100% General Funds.
|
|
$14,700 |
approved
|
|
|
74
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to retroactively enter into a contract with Northeast Mobile Dental Service, Derry, NH, for the sole purpose of providing dental services on site to the residents of the NH Veterans Home, in the amount of $148,500. Effective July 1, 2021 through June 30, 2024. 39% Federal, 32% Agency Incom
|
Northeast Mobile Dental Servic
|
$148,500 |
approved
|
|
|
75
|
NEW HAMPSHIRE LOTTERY COMMISSI
transfer
|
Authorize to increase the Lottery’s Revolving Fund Cash account from $1,000,000 to $2,000,000 to ensure adequate funds are available for the payment of prizes claimed at Lottery Headquarters. These funds will be transferred between cash accounts in Fund 13, and will be effective upon G&C approval. 1
|
|
$2.0M |
approved
|
|
|
76
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation to enter into a sole source contract with the AREA AGENCY OF GREATER NASHUA INC., Nashua, NH, to provide support services for VR customers, in an amount not to exceed $200,000. Effective upon G&C approval through October 31, 2023. 100% Federal Funds.
|
AREA AGENCY OF GREATER NASHUA
|
$200,000 |
approved
|
|
|
77
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation to enter into a contract with Granite State Independent Living, Concord, NH, to provide Independent Living, Part B services, in an amount not to exceed $290,781. Effective upon G&C approval through September 30, 2023. 100% Federal Funds.
|
Granite State Independent Livi
|
$290,781 |
approved
|
|
|
78
|
DEPARTMENT OF EDUCATION
grant
|
Authorize the Bureau of Career Development to accept and expend funds from Advance CTE, Silver Spring, MD, in the amount of $20,000 for the support of secondary Career and Technical Education in NH. Effective retroactive to September 29, 2021 through August 31, 2022. 100% Advance CTE Grant Funds.
|
|
$20,000 |
approved
|
|
|
79
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend an existing contract with Georgetown University, Washington, DC (originally approved by G&C on 4-23-21), to conduct education finance training for up to 500 NH education leaders as well as advanced training for selected NH education leaders to achieve a Certificate in Education Fi
|
Georgetown University
|
|
approved
|
|
|
80
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into an amendment to an existing contract with KLEO Inc., Hollywood, FL (originally approved by G&C on 4-7-21), to clarify the payment terms of the ReKINDling Curiosity Program, with no increase to the contract amount. Effective upon G&C approval through September 30, 2022. 100% F
|
KLEO Inc.
|
|
approved
|
|
|
81
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to retroactively enter into a memorandum of understanding with the Office of Professional Licensure and Certification to reimburse OPLC up to $50,000 for employees to work for Department of Safety in an overtime capacity. Effective July 1, 2021 through June 30,
|
|
$50,000 |
approved
|
|
|
82
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to accept and expend an additional $17,400 of federal pass-through funds from the NH Department of Justice for the purpose of reimbursing the cost for software needed by the Forensic Lab Pattern Evidence Unit. Effective upon G&C approval through December 31, 20
|
|
$17,400 |
approved
|
|
|
83
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Emergency Services & Communications to enter into a retroactive contract with Blue Sky Towers III LLC, Chagrin Falls, OH, for the purpose of leasing tower space in Northfield, NH, in the amount of $88,407.12. Effective July 1, 2021 through June 30, 2026, with the option to
|
Blue Sky Towers III LLC
|
$88,407 |
approved
|
|
|
84
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into a grant agreement with the Department of Information Technology, Concord, NH, for the purpose of cyber incident response training through the State Homeland Security Program portion of the 2020 Homeland Security Grant Program, in the amount of $475,000. Effective upon G&C app
|
Department of Information Tech
|
$475,000 |
approved
|
|
|
85
|
DEPARTMENT OF SAFETY
|
Authorize the request of the Division of State Police for approval of the final design of the NH Fallen Troopers Memorial. Effective upon G&C approval.
|
|
|
approved
|
|
|
86
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into an agreement with Kirila Fire Training Facilities Inc., Fowler, OH, to provide maintenance services to the ARFF Trainer, in an amount not to exceed $80,835. Effective upon G&C approval through June 30, 2
|
Kirila Fire Training Facilitie
|
$80,835 |
approved
|
|
|
86
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into an agreement with Kirila Fire Training Facilities Inc., Fowler, OH, to provide maintenance services to the ARFF Trainer, in an amount not to exceed $80,835. Effective upon G&C approval through June 30, 2
|
Kirila Fire Training Facilitie
|
$80,835 |
approved
|
|
|
86
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into an agreement with Kirila Fire Training Facilities Inc., Fowler, OH, to provide maintenance services to the ARFF Trainer, in an amount not to exceed $80,835. Effective upon G&C approval through June 30, 2
|
Kirila Fire Training Facilitie
|
$80,835 |
approved
|
|
|
86
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into an agreement with Kirila Fire Training Facilities Inc., Fowler, OH, to provide maintenance services to the ARFF Trainer, in an amount not to exceed $80,835. Effective upon G&C approval through June 30, 2
|
Kirila Fire Training Facilitie
|
$80,835 |
approved
|
|
|
86
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into an agreement with Kirila Fire Training Facilities Inc., Fowler, OH, to provide maintenance services to the ARFF Trainer, in an amount not to exceed $80,835. Effective upon G&C approval through June 30, 2
|
Kirila Fire Training Facilitie
|
$80,835 |
approved
|
|
|
86
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into an agreement with Kirila Fire Training Facilities Inc., Fowler, OH, to provide maintenance services to the ARFF Trainer, in an amount not to exceed $80,835. Effective upon G&C approval through June 30, 2
|
Kirila Fire Training Facilitie
|
$80,835 |
approved
|
|
|
86A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into Law Enforcement Substance Abuse Reduction Initiative grant agreements in substantially similar form and format to the documents with the counties and municipalities as detailed in letter dated September 20, 2021, for a total amount of $1,200,000,
|
|
$1.2M |
approved
|
|
|
86A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into Law Enforcement Substance Abuse Reduction Initiative grant agreements in substantially similar form and format to the documents with the counties and municipalities as detailed in letter dated September 20, 2021, for a total amount of $1,200,000,
|
|
$1.2M |
approved
|
|
|
86A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into Law Enforcement Substance Abuse Reduction Initiative grant agreements in substantially similar form and format to the documents with the counties and municipalities as detailed in letter dated September 20, 2021, for a total amount of $1,200,000,
|
|
$1.2M |
approved
|
|
|
86A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into Law Enforcement Substance Abuse Reduction Initiative grant agreements in substantially similar form and format to the documents with the counties and municipalities as detailed in letter dated September 20, 2021, for a total amount of $1,200,000,
|
|
$1.2M |
approved
|
|
|
86A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into Law Enforcement Substance Abuse Reduction Initiative grant agreements in substantially similar form and format to the documents with the counties and municipalities as detailed in letter dated September 20, 2021, for a total amount of $1,200,000,
|
|
$1.2M |
approved
|
|
|
86A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into Law Enforcement Substance Abuse Reduction Initiative grant agreements in substantially similar form and format to the documents with the counties and municipalities as detailed in letter dated September 20, 2021, for a total amount of $1,200,000,
|
|
$1.2M |
approved
|
|
|
86B
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with iHeart Media + Entertainment Inc., San Antonia, TX, for radio advertisements on emergency management and preparedness for natural and manmade disaster and state or national security concerns, including
|
iHeart Media + Entertainment I
|
$60,000 |
approved
|
|
|
86B
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with iHeart Media + Entertainment Inc., San Antonia, TX, for radio advertisements on emergency management and preparedness for natural and manmade disaster and state or national security concerns, including
|
iHeart Media + Entertainment I
|
$60,000 |
approved
|
|
|
86B
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with iHeart Media + Entertainment Inc., San Antonia, TX, for radio advertisements on emergency management and preparedness for natural and manmade disaster and state or national security concerns, including
|
iHeart Media + Entertainment I
|
$60,000 |
approved
|
|
|
86B
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with iHeart Media + Entertainment Inc., San Antonia, TX, for radio advertisements on emergency management and preparedness for natural and manmade disaster and state or national security concerns, including
|
iHeart Media + Entertainment I
|
$60,000 |
approved
|
|
|
86B
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with iHeart Media + Entertainment Inc., San Antonia, TX, for radio advertisements on emergency management and preparedness for natural and manmade disaster and state or national security concerns, including
|
iHeart Media + Entertainment I
|
$60,000 |
approved
|
|
|
86B
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with iHeart Media + Entertainment Inc., San Antonia, TX, for radio advertisements on emergency management and preparedness for natural and manmade disaster and state or national security concerns, including
|
iHeart Media + Entertainment I
|
$60,000 |
approved
|
|
|
86C
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with iHeart Media + Entertainment Inc., San Antonia, TX, for radio advertisements on emergency management and preparedness/promote public awareness campaigns such as “If Youth See Something, Say Something”,
|
iHeart Media + Entertainment I
|
$60,000 |
approved
|
|
|
86C
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with iHeart Media + Entertainment Inc., San Antonia, TX, for radio advertisements on emergency management and preparedness/promote public awareness campaigns such as “If Youth See Something, Say Something”,
|
iHeart Media + Entertainment I
|
$60,000 |
approved
|
|
|
86C
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with iHeart Media + Entertainment Inc., San Antonia, TX, for radio advertisements on emergency management and preparedness/promote public awareness campaigns such as “If Youth See Something, Say Something”,
|
iHeart Media + Entertainment I
|
$60,000 |
approved
|
|
|
86C
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with iHeart Media + Entertainment Inc., San Antonia, TX, for radio advertisements on emergency management and preparedness/promote public awareness campaigns such as “If Youth See Something, Say Something”,
|
iHeart Media + Entertainment I
|
$60,000 |
approved
|
|
|
86C
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with iHeart Media + Entertainment Inc., San Antonia, TX, for radio advertisements on emergency management and preparedness/promote public awareness campaigns such as “If Youth See Something, Say Something”,
|
iHeart Media + Entertainment I
|
$60,000 |
approved
|
|
|
86C
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with iHeart Media + Entertainment Inc., San Antonia, TX, for radio advertisements on emergency management and preparedness/promote public awareness campaigns such as “If Youth See Something, Say Something”,
|
iHeart Media + Entertainment I
|
$60,000 |
approved
|
|
|
86D
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into an agreement with KFT Fire Trainers LLC, Montvale, NJ, to provide maintenance services to the T-2000 Live Fire Trainer, in an amount not to exceed $48,663. Effective upon G&C approval through June 30, 20
|
KFT Fire Trainers LLC
|
$48,663 |
approved
|
|
|
86D
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into an agreement with KFT Fire Trainers LLC, Montvale, NJ, to provide maintenance services to the T-2000 Live Fire Trainer, in an amount not to exceed $48,663. Effective upon G&C approval through June 30, 20
|
KFT Fire Trainers LLC
|
$48,663 |
approved
|
|
|
86D
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into an agreement with KFT Fire Trainers LLC, Montvale, NJ, to provide maintenance services to the T-2000 Live Fire Trainer, in an amount not to exceed $48,663. Effective upon G&C approval through June 30, 20
|
KFT Fire Trainers LLC
|
$48,663 |
approved
|
|
|
86D
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into an agreement with KFT Fire Trainers LLC, Montvale, NJ, to provide maintenance services to the T-2000 Live Fire Trainer, in an amount not to exceed $48,663. Effective upon G&C approval through June 30, 20
|
KFT Fire Trainers LLC
|
$48,663 |
approved
|
|
|
86D
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into an agreement with KFT Fire Trainers LLC, Montvale, NJ, to provide maintenance services to the T-2000 Live Fire Trainer, in an amount not to exceed $48,663. Effective upon G&C approval through June 30, 20
|
KFT Fire Trainers LLC
|
$48,663 |
approved
|
|
|
86D
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into an agreement with KFT Fire Trainers LLC, Montvale, NJ, to provide maintenance services to the T-2000 Live Fire Trainer, in an amount not to exceed $48,663. Effective upon G&C approval through June 30, 20
|
KFT Fire Trainers LLC
|
$48,663 |
approved
|
|
|
86E
|
DEPARTMENT OF SAFETY
|
Authorize to accept and expend “Disaster FEMA 4371-DR-NH” funds in the amount of $10,130 from the State of NH, Division of Homeland Security and Emergency Management, for cost incurred during the declared event of the March 2018 Severe Winter Storm. Effective upon G&C approval through June 30, 2022.
|
|
$10,130 |
approved
|
|
|
86E
|
DEPARTMENT OF SAFETY
|
Authorize to accept and expend “Disaster FEMA 4371-DR-NH” funds in the amount of $10,130 from the State of NH, Division of Homeland Security and Emergency Management, for cost incurred during the declared event of the March 2018 Severe Winter Storm. Effective upon G&C approval through June 30, 2022.
|
|
$10,130 |
approved
|
|
|
86E
|
DEPARTMENT OF SAFETY
|
Authorize to accept and expend “Disaster FEMA 4371-DR-NH” funds in the amount of $10,130 from the State of NH, Division of Homeland Security and Emergency Management, for cost incurred during the declared event of the March 2018 Severe Winter Storm. Effective upon G&C approval through June 30, 2022.
|
|
$10,130 |
approved
|
|
|
86E
|
DEPARTMENT OF SAFETY
|
Authorize to accept and expend “Disaster FEMA 4371-DR-NH” funds in the amount of $10,130 from the State of NH, Division of Homeland Security and Emergency Management, for cost incurred during the declared event of the March 2018 Severe Winter Storm. Effective upon G&C approval through June 30, 2022.
|
|
$10,130 |
approved
|
|
|
86E
|
DEPARTMENT OF SAFETY
|
Authorize to accept and expend “Disaster FEMA 4371-DR-NH” funds in the amount of $10,130 from the State of NH, Division of Homeland Security and Emergency Management, for cost incurred during the declared event of the March 2018 Severe Winter Storm. Effective upon G&C approval through June 30, 2022.
|
|
$10,130 |
approved
|
|
|
86E
|
DEPARTMENT OF SAFETY
|
Authorize to accept and expend “Disaster FEMA 4371-DR-NH” funds in the amount of $10,130 from the State of NH, Division of Homeland Security and Emergency Management, for cost incurred during the declared event of the March 2018 Severe Winter Storm. Effective upon G&C approval through June 30, 2022.
|
|
$10,130 |
approved
|
|
|
87
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increment to Scott K. Gilbert, Criminal Investigator, from salary level $77,324, LG BB, Step 6 to $81,120, LG BB, Step 7. Effective retroactive to October 6, 2021.
|
|
$81,120 |
approved
|
|
|
88
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Lawrence Gagnon as an Attorney at a salary level of $72,000. Effective retroactive to October 8, 2021.
|
|
$72,000 |
approved
|
|
|
89
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Warmington, seconded by Councilor Kenney, voted to table the request of the Division of Risk and Benefits to enter into a contract with Express Scripts Inc., Saint Louis, MO., for the administration of the prescription drug benefits provided t
|
Express Scripts Inc.
|
|
approved
|
|
|
89
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Warmington, seconded by Councilor Kenney, voted to table the request of the Division of Risk and Benefits to enter into a contract with Express Scripts Inc., Saint Louis, MO., for the administration of the prescription drug benefits provided t
|
Express Scripts Inc.
|
|
approved
|
|
|
90
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize the confirmation of the Joint Committee of Employee Classification’s approval and recommendation of the establishment of a new salary grade DD range of $64,246 to $89,414 for the position of Victim/Witness Specialist. Effective upon G&C approval. (2)Further authorize to appoint Bianca Monr
|
|
$89,414 |
approved
|
|
|
91
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize the confirmation of the Joint Committee of Employee Classification’s approval and recommendation of the establishment of a new salary grade DD range of $64,246 to $89,414 for the position of Victim/Witness Specialist. Effective upon G&C approval. (2)Further authorize to appoint Sunniva Mul
|
|
$89,414 |
approved
|
|
|
92
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize the confirmation of the Joint Committee of Employee Classification’s approval and recommendation of the establishment of a new salary grade DD range of $64,246 to $89,414 for the position of Victim/Witness Specialist. Effective upon G&C approval. (2)Further authorize to appoint Amy Van Auk
|
|
$89,414 |
approved
|
|
|
92
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize the confirmation of the Joint Committee of Employee Classification’s approval and recommendation of the establishment of a new salary grade DD range of $64,246 to $89,414 for the position of Victim/Witness Specialist. Effective upon G&C approval. (2)Further authorize to appoint Amy Van Auk
|
|
$89,414 |
approved
|
|
|
92
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize the confirmation of the Joint Committee of Employee Classification’s approval and recommendation of the establishment of a new salary grade DD range of $64,246 to $89,414 for the position of Victim/Witness Specialist. Effective upon G&C approval. (2)Further authorize to appoint Amy Van Auk
|
|
$89,414 |
approved
|
|
|
92
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize the confirmation of the Joint Committee of Employee Classification’s approval and recommendation of the establishment of a new salary grade DD range of $64,246 to $89,414 for the position of Victim/Witness Specialist. Effective upon G&C approval. (2)Further authorize to appoint Amy Van Auk
|
|
$89,414 |
not_used
|
|
|
92
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize the confirmation of the Joint Committee of Employee Classification’s approval and recommendation of the establishment of a new salary grade DD range of $64,246 to $89,414 for the position of Victim/Witness Specialist. Effective upon G&C approval. (2)Further authorize to appoint Amy Van Auk
|
|
$89,414 |
approved
|
|
|
92A
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to accept and expend federal funds in the amount of $5,000,000 from the American Rescue Plan Act of 2021 State Fiscal Recovery Funds, for the purpose of subgranting funds to existing subgrantees in order to address the increased need for victim services. Effective upon G&C approval. 100% F
|
|
$5.0M |
approved
|
|
|
92A
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to accept and expend federal funds in the amount of $5,000,000 from the American Rescue Plan Act of 2021 State Fiscal Recovery Funds, for the purpose of subgranting funds to existing subgrantees in order to address the increased need for victim services. Effective upon G&C approval. 100% F
|
|
$5.0M |
approved
|
|
|
92A
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to accept and expend federal funds in the amount of $5,000,000 from the American Rescue Plan Act of 2021 State Fiscal Recovery Funds, for the purpose of subgranting funds to existing subgrantees in order to address the increased need for victim services. Effective upon G&C approval. 100% F
|
|
$5.0M |
approved
|
|
|
92A
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to accept and expend federal funds in the amount of $5,000,000 from the American Rescue Plan Act of 2021 State Fiscal Recovery Funds, for the purpose of subgranting funds to existing subgrantees in order to address the increased need for victim services. Effective upon G&C approval. 100% F
|
|
$5.0M |
not_used
|
|
|
92A
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to accept and expend federal funds in the amount of $5,000,000 from the American Rescue Plan Act of 2021 State Fiscal Recovery Funds, for the purpose of subgranting funds to existing subgrantees in order to address the increased need for victim services. Effective upon G&C approval. 100% F
|
|
$5.0M |
approved
|
|
|
92B
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to amend an existing contract with Organizational Resilience International LLC, Westwood, MA (originally approved by G&C on 7-15-20, item #77), to further provide facilitation and curriculum assistance for the 2022 State Victim Assistance Academy, by changing the end date from September 30
|
Organizational Resilience Inte
|
$85,000 |
approved
|
|
|
92B
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to amend an existing contract with Organizational Resilience International LLC, Westwood, MA (originally approved by G&C on 7-15-20, item #77), to further provide facilitation and curriculum assistance for the 2022 State Victim Assistance Academy, by changing the end date from September 30
|
Organizational Resilience Inte
|
$85,000 |
approved
|
|
|
92B
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to amend an existing contract with Organizational Resilience International LLC, Westwood, MA (originally approved by G&C on 7-15-20, item #77), to further provide facilitation and curriculum assistance for the 2022 State Victim Assistance Academy, by changing the end date from September 30
|
Organizational Resilience Inte
|
$85,000 |
approved
|
|
|
92B
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to amend an existing contract with Organizational Resilience International LLC, Westwood, MA (originally approved by G&C on 7-15-20, item #77), to further provide facilitation and curriculum assistance for the 2022 State Victim Assistance Academy, by changing the end date from September 30
|
Organizational Resilience Inte
|
$85,000 |
not_used
|
|
|
92B
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to amend an existing contract with Organizational Resilience International LLC, Westwood, MA (originally approved by G&C on 7-15-20, item #77), to further provide facilitation and curriculum assistance for the 2022 State Victim Assistance Academy, by changing the end date from September 30
|
Organizational Resilience Inte
|
$85,000 |
approved
|
|
|
92C
|
DEPARTMENT OF JUSTICE
|
NOT USED
|
|
|
approved
|
|
|
92C
|
DEPARTMENT OF JUSTICE
|
NOT USED
|
|
|
approved
|
|
|
92C
|
DEPARTMENT OF JUSTICE
|
NOT USED
|
|
|
approved
|
|
|
92C
|
DEPARTMENT OF JUSTICE
|
NOT USED
|
|
|
not_used
|
|
|
92C
|
DEPARTMENT OF JUSTICE
|
NOT USED
|
|
|
approved
|
|
|
92D
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend existing Residential Substance Abuse Treatment program subgrants with the Sullivan County Department of Corrections, Unity, NH (originally approved by G&C on 10-23-19, item #87), and the Merrimack County Department of Corrections, Boscawen, NH (originally approved by G&C on 11-6-1
|
|
|
approved
|
|
|
92D
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend existing Residential Substance Abuse Treatment program subgrants with the Sullivan County Department of Corrections, Unity, NH (originally approved by G&C on 10-23-19, item #87), and the Merrimack County Department of Corrections, Boscawen, NH (originally approved by G&C on 11-6-1
|
|
|
approved
|
|
|
92D
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend existing Residential Substance Abuse Treatment program subgrants with the Sullivan County Department of Corrections, Unity, NH (originally approved by G&C on 10-23-19, item #87), and the Merrimack County Department of Corrections, Boscawen, NH (originally approved by G&C on 11-6-1
|
|
|
approved
|
|
|
92D
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend existing Residential Substance Abuse Treatment program subgrants with the Sullivan County Department of Corrections, Unity, NH (originally approved by G&C on 10-23-19, item #87), and the Merrimack County Department of Corrections, Boscawen, NH (originally approved by G&C on 11-6-1
|
|
|
not_used
|
|
|
92D
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend existing Residential Substance Abuse Treatment program subgrants with the Sullivan County Department of Corrections, Unity, NH (originally approved by G&C on 10-23-19, item #87), and the Merrimack County Department of Corrections, Boscawen, NH (originally approved by G&C on 11-6-1
|
|
|
approved
|
|
|
93
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions.
|
|
|
approved
|
|
|
94
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Brite Systems Inc., Indianapolis, IN, for an aggregate price limitation of $10,000,000 among all awarded vendors, for Salesforce Professional Services. Effective upon G&C approval through December 31, 2023, with the option to extend for 2 additional one-year e
|
Brite Systems Inc.
|
$10.0M |
approved
|
|
|
95
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Tech Mahindra Americas Inc., Plano, TX, for an aggregate price limitation of $10,000,000 among all awarded vendors, for Salesforce Professional Services. Effective upon G&C approval through December 31, 2023, with the option to extend for 2 additional one-year
|
Tech Mahindra Americas Inc.
|
$10.0M |
approved
|
|
|
96
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Deloitte Consulting LLP, Concord, NH, for an aggregate price limitation of $10,000,000 among all awarded vendors, for Salesforce Professional Services. Effective upon G&C approval through December 31, 2023, with the option to extend for 2 additional one-year e
|
Deloitte Consulting LLP
|
$10.0M |
approved
|
|
|
97
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Coresphere LLC, Bethesda, MD, for an aggregate price limitation of $10,000,000 among all awarded vendors, for Salesforce Professional Services. Effective upon G&C approval through December 31, 2023, with the option to extend for 2 additional one-year extension
|
Coresphere LLC
|
$10.0M |
approved
|
|
|
98
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with MTX Group Inc., Albany, NY, for an aggregate price limitation of $10,000,000 among all awarded vendors, for Salesforce Professional Services. Effective upon G&C approval through December 31, 2023, with the option to extend for 2 additional one-year extension t
|
MTX Group Inc.
|
$10.0M |
approved
|
|
|
99
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Slalom LLC, Boston, MA, for an aggregate price limitation of $10,000,000 among all awarded vendors, for Salesforce Professional Services. Effective upon G&C approval through December 31, 2023, with the option to extend for 2 additional one-year extension terms
|
Slalom LLC
|
$10.0M |
approved
|
|
|
100
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with 22nd Century Technologies Inc., McLean, VA, for an aggregate price limitation of $10,000,000 among all awarded vendors, for Salesforce Professional Services. Effective upon G&C approval through December 31, 2023, with the option to extend for 2 additional one-
|
22nd Century Technologies Inc.
|
$10.0M |
approved
|
|
|
101
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Spruce Technology Inc., Clifton, NJ, for an aggregate price limitation of $10,000,000 among all awarded vendors, for Salesforce Professional Services. Effective upon G&C approval through December 31, 2023, with the option to extend for 2 additional one-year ex
|
Spruce Technology Inc.
|
$10.0M |
approved
|
|
|
102
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Catalyst Consulting Group Inc., Chicago, IL, for an aggregate price limitation of $10,000,000 among all awarded vendors, for Salesforce Professional Services. Effective upon G&C approval through December 31, 2023, with the option to extend for 2 additional one
|
Catalyst Consulting Group Inc.
|
$10.0M |
approved
|
|
|
103
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Sapient Corporation d/b/a Publicis Sapient of Boston, MA, for an aggregate price limitation of $10,000,000 among all awarded vendors, for Salesforce Professional Services. Effective upon G&C approval through December 31, 2023, with the option to extend for 2 a
|
|
$10.0M |
approved
|
|
|
104
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend an existing contract with Computer Aid Inc., Allentown, PA (originally approved by G&C on 4-17-19, item #148), for IT Professional Vendor Managed Services, by increasing the price by $1,500,000 from $7,000,000 to $8,500,000 and by extending the completion date from December 31, 20
|
Computer Aid Inc.
|
$8.5M |
approved
|
|
|
105
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Fulcrum Associates LLC, Amherst, NH, for the Manchester Fitness Center, Manchester, NH, for a total price not to exceed $991,372. Effective retroactive to September 29, 2021 through June 30, 2022. 100% Feder
|
Fulcrum Associates LLC
|
$1.0M |
approved
|
|
|
106
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant in the amount of $550,000,000 to cover the payment of expenditures for the month of November 2021.
|
|
$550.0M |
approved
|
|
|
106
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant in the amount of $550,000,000 to cover the payment of expenditures for the month of November 2021.
|
|
$550.0M |
approved
|
|
|
106
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant in the amount of $550,000,000 to cover the payment of expenditures for the month of November 2021.
|
|
$550.0M |
approved
|
|
|
106
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant in the amount of $550,000,000 to cover the payment of expenditures for the month of November 2021.
|
|
$550.0M |
approved
|
|
|
107
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize to enter into a real estate services agreement with CBRE Inc., Manchester, NH, to provide real estate consulting, marketing, and brokerage services to the Department with regard to the proposed sale of the Lakes Region Facility in Laconia, NH. Effective upon G&C approval for up to 24 month
|
CBRE Inc.
|
|
tabled
|
|
|
107
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize to enter into a real estate services agreement with CBRE Inc., Manchester, NH, to provide real estate consulting, marketing, and brokerage services to the Department with regard to the proposed sale of the Lakes Region Facility in Laconia, NH. Effective upon G&C approval for up to 24 month
|
CBRE Inc.
|
|
tabled
|
|
|
107
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize to enter into a real estate services agreement with CBRE Inc., Manchester, NH, to provide real estate consulting, marketing, and brokerage services to the Department with regard to the proposed sale of the Lakes Region Facility in Laconia, NH. Effective upon G&C approval for up to 24 month
|
CBRE Inc.
|
|
tabled
|
|
|
107
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize to enter into a real estate services agreement with CBRE Inc., Manchester, NH, to provide real estate consulting, marketing, and brokerage services to the Department with regard to the proposed sale of the Lakes Region Facility in Laconia, NH. Effective upon G&C approval for up to 24 month
|
CBRE Inc.
|
|
tabled
|
|