Top Vendors
| Vendor | Items | Total |
|---|---|---|
| City of Portsmouth | 18 | $99.4M |
| City of Manchester | 16 | $57.9M |
| Town of Exeter in an amount not | 1 | $53.6M |
| NH Department of Fish and Game | 2 | $51.0M |
| Weston Solutions Inc. | 8 | $50.1M |
| City of Dover | 24 | $42.6M |
| GZA GeoEnvironmental Inc. | 11 | $38.1M |
| Town of Newport | 16 | $33.6M |
| Pennichuck Water Works Inc. | 19 | $33.1M |
| Town of Merrimack | 5 | $32.7M |
| Merrimack Village District | 15 | $28.8M |
| Town of Milford | 7 | $25.0M |
| Sanborn, Head, & Associates Inc. | 1 | $25.0M |
| Sanborn, Head and Associates Inc. | 1 | $24.4M |
| Town of Salem | 11 | $22.5M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| other | 1,496 | $1.43B |
| grant | 1,452 | $625.8M |
| contract | 757 | $410.3M |
| amendment | 614 | $1.06B |
| nomination | 101 | $15.0M |
| payment | 91 | $799,702 |
| permit | 62 | $52.1M |
| transfer | 18 | $10.0M |
| personnel | 11 | $127.3M |
| report | 9 | $29.3M |
| expenditure | 9 | $55,620 |
| settlement | 6 | $31.9M |
| lease | 5 | $3.0M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 09/20/18 | #54 | Authorize a Clean Water State Revolving Fund loan agreement with the City of Manchester, in an amount not to exceed $1,000,000 to finance the Wastewater Treatment Facility and Stormwater Asset Managem | City of Manchester | $1.0M | approved |
| 09/20/18 | #55 | Authorize a Clean Water State Revolving Fund loan agreement with the City of Manchester, in an amount not to exceed $6,294,000 to finance the CMOM Implementation contract 3 Project. Effective upon G&C | City of Manchester | $6.3M | approved |
| 09/20/18 | #56 | Authorize a Clean Water State Revolving Fund loan agreement with Plymouth Village Water and Sewer District, in an amount not to exceed $1,500,000 to finance the Pump Station No. 1 Improvements Project | Plymouth Village Water and Sew | $1.5M | approved |
| 09/20/18 | #57 | Authorize a Clean Water State Revolving Fund loan agreement with the City of Keene, in an amount not to exceed $90,000 to finance the Wastewater and Stormwater Collection Systems Asset Management Prog | City of Keene | $90,000 | approved |
| 09/20/18 | #58 | Authorize West Alton Marina’s request to perform work on Lake Winnipesaukee in Alton. | approved | ||
| 09/20/18 | #59 | Authorize Thomas Pursch et. al.’s request to perform work on Crescent Lake in Wolfeboro. | approved | ||
| 09/05/18 | #29 | Authorize to enter into a sole source agreement with the University of NH, Office of Sponsored Research, Durham, NH, to perform laboratory analysis of shellfish samples for Vibrio parahaemolyticus pre | University of NH, Office of Sp | $14,649 | approved |
| 09/05/18 | #30 | Authorize to enter into an agreement with the Cobbetts Pond Improvement Association Inc., to complete the Cobbett’s Pond Watershed Restoration Plan Implementation Phase IV-Bella Vista Area Stormwater | Cobbetts Pond Improvement Asso | $100,000 | approved |
| 08/22/18 | #39 | Authorize to enter into a contract with the USI Insurance Services, Bedford, NH, to purchase property insurance coverage for the Winnipesaukee River Basin Program for a total cost not to exceed $37,68 | USI Insurance Services | $37,688 | approved |
| 08/22/18 | #40 | Authorize to enter into a single bid agreement with Wind River Environmental LLC, Marlborough, MA, for grease removal and disposal services, in the amount of $115,500. Effective upon G&C approval thro | Wind River Environmental LLC | $115,500 | approved |
| 08/22/18 | #41 | Authorize to enter into a memorandum of agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to support implementation of the Piscataqua Region Estuaries Partnership man | University of NH, Sponsored Pr | $220,000 | approved |
| 08/22/18 | #42 | Authorize to enter into an agreement with GZA GeoEnvironmental Inc., Norwood, MA, to provide engineering services for the reconstruction of the dam at Ossipee Lake, in an amount not to exceed $491,492 | GZA GeoEnvironmental Inc. | $491,492 | approved |
| 08/22/18 | #43 | Authorize to enter into an agreement with A.J. Cameron Sod Farms Inc., Farmington, NH, to provide on-demand hydroseeding services at certain state-owned dams, in an amount not to exceed $30,000. Effec | A.J. Cameron Sod Farms Inc. | $30,000 | approved |
| 08/22/18 | #44 | Authorize to enter into an agreement with the Town of Durham, NH, to complete the Littlehale Pond-Dam and Stream Restoration Project, in the amount of $75,000. Effective upon G&C approval through Dece | Town of Durham | $75,000 | approved |
| 08/22/18 | #45 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Whitefield, in an amount not to exceed $3,566,000 to finance the Wastewater Treatment Facility Upgrade. Effective upon G&C | Town of Whitefield | $3.6M | approved |
| 08/22/18 | #46 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Durham, in an amount not to exceed $214,400 to finance the Dover Road Pump Station Forcemain Upgrade. Effective upon G&C ap | Town of Durham | $214,400 | approved |
| 08/22/18 | #47 | Authorize to retroactively amend an Asset Management grant to Newfields Village Water and Sewer District, Newfields, NH (originally approved by G&C on 6-7-17, item #103), by extending the completion d | Newfields Village Water and Se | approved | |
| 08/22/18 | #48 | Authorize Edward J. Williams’ request to perform work on Little Bay in Durham. | approved | ||
| 08/22/18 | #49 | Authorize Port Wedeln Association Inc’s request to perform work on Lake Winnipesaukee in Wolfeboro. | approved | ||
| 08/22/18 | #50 | Authorize Weetamoe Shores Condominium Association’s request to perform work on Ossipee Lake in Ossipee. | approved | ||
| 08/08/18 | #36 | Authorize to pay calendar year 2018 membership dues to the Association of State Dam Safety Officials, Lexington, KY, in the amount of $2,960. Effective retroactive to January 1, 2018 through December | $2,960 | approved | |
| 08/08/18 | #37 | Authorize to enter into an agreement with UniFirst Corporation, Nashua, NH, for uniform, towel and mat rental and cleaning services for the WRBP, in the amount of $25,748.44. Effective retroactive to | UniFirst Corporation | $25,748 | approved |
| 08/08/18 | #38 | Authorize to enter into a contract with Todd Randlett Trucking LLC, Holderness, NH, for lawn maintenance services at WRBP facilities, in the amount of $19,440. Effective upon G&C approval through June | Todd Randlett Trucking LLC | $19,440 | approved |
| 08/08/18 | #39 | Authorize a loan agreement with the Merrimack Village District, Merrimack, NH, in the amount not to exceed $1,300,000 to finance drinking water system improvements. Effective upon G&C approval. 100% D | Merrimack Village District | $1.3M | approved |
| 08/08/18 | #40 | Authorize a loan agreement with Midridge Condominium Association, Londonderry, NH, in the amount not to exceed $190,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking | Midridge Condominium Associati | $190,000 | approved |
| 08/08/18 | #41 | Authorize a loan agreement with The Glengarry Condominium Association, Exeter, NH, in the amount not to exceed $383,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking | Glengarry Condominium Associat | $383,000 | approved |
| 08/08/18 | #42 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Hampton, in an amount not to exceed $11,780,000 to finance the Wastewater Treatment Facility Phase I Upgrades Project. Effe | Town of Hampton | $11.8M | approved |
| 08/08/18 | #43 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Allenstown, in an amount not to exceed $1,616,000 to finance the Library Street Force Main and Suncook Pond Pump Station Pr | Town of Allenstown | $1.6M | approved |
| 08/08/18 | #44 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Marlborough, in an amount not to exceed $60,000 to finance the Wastewater and Stormwater Collection Systems Asset Managemen | Town of Marlborough | $60,000 | approved |
| 08/08/18 | #45 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Ashland, in an amount not to exceed $1,500,000 to finance the Headworks and Septage Receiving Facility Project. Effective u | Town of Ashland | $1.5M | approved |
| 08/08/18 | #46 | Authorize a Clean Water State Revolving Fund loan agreement with the City of Dover, in an amount not to exceed $3,000,000 to finance the Varney Brook Pump Station Upgrade. Effective upon G&C approval. | City of Dover | $3.0M | approved |
| 08/08/18 | #47 | Authorize a Clean Water State Revolving Fund loan agreement with the Plymouth Village Water and Sewer District, in an amount not to exceed $30,000 to finance the Pump Station and WWTF Asset Management | Plymouth Village Water and Sew | $30,000 | approved |
| 08/08/18 | #48 | Authorize to amend a Clean Water State Revolving Fund loan agreement with the City of Lebanon (originally approved by G&C on 5-16-18, item #44), by increasing the amount by $3,345,000 from $337,750 to | $3.7M | approved | |
| 08/08/18 | #49 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Wolfeboro, in an amount not to exceed $30,000 to finance the Stormwater Collection Systems Asset Management Program. Effect | Town of Wolfeboro | $30,000 | approved |
| 08/08/18 | #50 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Hooksett, in an amount not to exceed $30,000 to finance the Wastewater Collection Systems Asset Management Program. Effecti | Town of Hooksett | $30,000 | approved |
| 08/08/18 | #51 | Authorize Samuel Cavallaro’s request for a five year permit time extension, to perform work on Lake Winnipesaukee in Alton (originally approved by G&C on 10-2-13, item #62). | approved | ||
| 08/08/18 | #52 | Authorize Carol/Dennis Colameta’s request for a five year permit time extension, to perform work on Lake Winnipesaukee in Moultonborough (originally approved by G&C on 12-4-13, item #65). | approved | ||
| 08/08/18 | #53 | Authorize Michael R. Clark’s request to perform work on Sagamore Creek in Portsmouth, NH. | approved | ||
| 08/08/18 | #54 | Authorize Daniel W. Ayer Revocable Trust’s request to perform work on the Cocheco River in Dover. | approved | ||
| 08/08/18 | #55 | Authorize Jeffrey and Tracey Bennett’s request to perform work on Lake Winnipesaukee in Moultonborough. | approved | ||
| 07/27/18 | #38 | Authorize to retroactively pay the fiscal year 2019 membership dues to the Northeast Environmental Enforcement Project, Delaware, OH, in the amount of $4,000 for the period of July 1, 2018 through Jun | $4,000 | approved | |
| 07/27/18 | #39 | Authorize to retroactively pay the fiscal year 2019 membership dues to the NorthEast Recycling Council Inc., Brattleboro, VT, in the amount of $3,000 for the period of July 1, 2018 through June 30, 20 | $3,000 | approved | |
| 07/27/18 | #40 | Authorize, with the Fish and Game Department, to amend a sole source agreement with Sawyer’s Mill Associates Inc., Dover, NH (originally approved by G&C on 1-29-14, item #44), for the removal of the U | Sawyer’s Mill Associates Inc. | $1.5M | approved |
| 07/27/18 | #41 | Authorize a loan agreement with the Town of New Castle, NH, in the amount not to exceed $5,500,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolvin | Town of New Castle | $5.5M | approved |
| 07/27/18 | #42 | Authorize to amend a Clean Water State Revolving Fund loan agreement with the North Conway Water Precinct (originally approved by G&C on 6-7-17, item #99), to adjust principal forgiveness included in | $578,750 | approved | |
| 07/27/18 | #43 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Hooksett, in an amount not to exceed $4,390,000 to finance the Wastewater Treatment Facility Phase 3 Capital Improvements p | Town of Hooksett | $4.4M | approved |
| 07/27/18 | #44 | Authorize to enter into a contract with G. and O. Heating and Air Conditioning Inc., Hooksett, NH, for maintenance and repair of Dual Fuel Boilers and Hot Air Furnaces at the Winnipesaukee River Basin | G. and O. Heating and Air Cond | $16,500 | approved |
| 07/27/18 | #45 | Authorize to enter into a contract with TestAmerica Laboratories Inc., North Canton, OH, to provide sampling containers and laboratory analytical services, in the total amount of $565,000. Effective u | TestAmerica Laboratories Inc. | $565,000 | approved |
| 07/11/18 | #31 | Authorize to pay membership due to the Coastal States Organization, Washington, DC, in the amount of $8,544 for the period retroactive to July 1, 2018 through June 30, 2019. 100% Federal Funds. | $8,544 | approved | |
| 07/11/18 | #32 | Authorize the assumption of a Drinking Water loan from Tioga River Water Company Inc., Gilford, NH, to the Abenaki Water Company Inc., Plainville, VT. Effective upon G&C approval. | approved |