All Items
32,498 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 03/13/24 | 23 | Authorize to amend an existing contract with JSI Research & Training Institute, Inc., Bow, NH (originally approved by G&C on 6/29/22, Item #34), to continue federal shortage designations within the st | $171,868 | approved |
| 03/13/24 | 24 | Authorize to amend an existing contract with Northeast Deaf and Hard of Hearing Services, Inc., Concord, NH (originally approved by G&C on 8/17/22, Item #18), to continue providing educational resourc | $153,000 | approved |
| 03/13/24 | 25 | Authorize the Division of Finance to establish various non-budgeted classes in various accounting units and to transfer $15,000 between various accounts and classes. 100% Federal Funds. (2) Further au | $426,743 | approved |
| 03/13/24 | 26 | Authorize the Bureau of Turnpikes to transfer $1,321,703 between various accounts and classes in Turnpike’s Administration Support, East NH Tpk Blue Star Maintenance and Turnpike’s Toll Collection in | $1.3M | approved |
| 03/13/24 | 27 | Authorize the Executive Office to pay membership dues retroactively in the amount of $3,000, to WTS International, Washington, DC, for continuing membership in the organization. Effective upon G&C app | $3,000 | approved |
| 03/13/24 | 28 | Authorize the Bureau of Finance & Contracts to pay membership dues retroactively in the amount of $15,000 to the American Association of State Highway and Transportation Officials, Washington, DC to p | $15,000 | approved |
| 03/13/24 | 29 | Authorize the Bureau of Highway Design to retroactively amend contract with McFarland-Johnson, Inc., Concord, NH and Binghamton, NY (originally approved by G&C 11/20/13, Item #123), to prepare the sec | approved | |
| 03/13/24 | 30 | Authorize the Bureau of Mechanical Services to enter into a contract with J.W. Fleet & Equipment, Inc., Bow, NH, on the basis of a single bid offer of $84,200 for providing Truck Painting Services. Ef | $84,200 | approved |
| 03/13/24 | 31 | Authorize the Bureau of Environment to enter into an agreement with Tighe & Bond, Inc., Portsmouth, NH, for an amount not to exceed $300,000, for transportation-related project-level water quality and | $300,000 | approved |
| 03/13/24 | 32 | Authorize the Bureau of Turnpikes to enter into an agreement with HNTB Corporation, Concord, NH, for an amount not to exceed $750,000, for Turnpike System Services for various transportation projects | $750,000 | approved |
| 03/13/24 | 33 | Authorize the Bureau of Turnpikes to enter into an agreement with Jacobs Engineering, Inc., Bedford, NH, for an amount not to exceed $750,000, for Turnpike System Services for various transportation p | $750,000 | approved |
| 03/13/24 | 34 | Authorize the Bureau of Turnpikes to enter into an agreement with Stantec Consulting Services, Inc., Auburn, NH, for an amount not to exceed $750,000, for Turnpike System Services for various transpor | $750,000 | approved |
| 03/13/24 | 35 | Authorize the Bureau of Construction to enter into a contract with SPS New England, Inc., Salisbury, MA, on the basis of a low bid of $107,559,567.35 for replacement of the State Red List bridge that | $107.6M | approved |
| 03/13/24 | 36 | Authorize the Bureau of Construction to accept and place on file the year end summary report for 2023 of active projects that may require contingency use. | approved | |
| 03/13/24 | 36A | Authorize the Bureau of Environment to enter into an agreement with Vanasse Hangen Brustlin, Inc., Bedford, NH, for an amount not to exceed $300,000, for transportation-related project-level water qua | $300,000 | approved |
| 03/13/24 | 36B | Authorize the Bureau of Turnpikes to transfer funds in the amount of $5,900,404 from the Turnpike General Reserve Account to budget and expend revenue for Toll System equipment upgrades at the Turnpik | $20.1M | approved |
| 03/13/24 | 37 | Authorize to amend expenditure authorization in the amount of $9,882,155.40 (originally approved by G&C on 11/22/22, Item #53), for school security improvement projects by extending the end date from | $9.9M | approved |
| 03/13/24 | 38 | Authorize to establish a salary of $121,751, salary grade GG, step 7, for Mr. Michael Williams as Assistant Director, Enterprise Applications. Effective March 22, 2024, or upon G&C approval, whichever | $121,751 | approved |
| 03/13/24 | 39 | Authorize, on behalf of the Department of Health and Human Services, to enter into a sole source amendment to an existing contract with RTM Designs, Hendersonville, NC (originally approved by G&C on 7 | $812,602 | approved |
| 03/13/24 | 40 | Authorize to accept and expend in an amount not to exceed $399,000 in American Rescue Plan Act State Fiscal Recovery Funds to grant funds for a Community Transportation Needs Assessment & Planning Ini | $399,000 | approved |
| 03/13/24 | 41 | Authorize to enter into an agreement with Cheryl Donnell, DVM, Brookline, NH, for Veterinarian Investigative Services, statewide for the OPLC, for an amount not to exceed $30,000. Effective upon G&C a | $30,000 | approved |
| 03/13/24 | 42 | Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $750,000 in order to pay the court-approved invoices for services as detailed in the lette | $750,000 | approved |
| 03/13/24 | 43 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 11/22/22, Item #57), for the NH Meat Processing Infrastructure and Training Investment Program, by adjusting the project scope | approved | |
| 03/13/24 | 44 | Authorize the Division of Pesticide Control to budget and expend balance forward revenue totaling $160,000 received from pesticide product registration fees for the purpose of providing grants to vari | $160,000 | approved |
| 03/13/24 | 45 | Authorize the Division of Agriculture Development to award grants as detailed in the letter dated February 28, 2024 totaling $143,364.10 from the Local Food for Schools Cooperative Grant Program to th | $143,364 | approved |
| 03/13/24 | 46 | Authorize the Division of Agricultural Development to enter into Cooperative Project Agreement with the University of New Hampshire in the amount of $557,714 to assist in developing new market opportu | $557,714 | approved |
| 03/13/24 | 47 | Authorize to accept and expend $52,553 in American Rescue Plan Act State Fiscal Recovery Funds to support the Professional Fire Fighters of New Hampshire in order to provide cancer screenings to NH’s | $52,553 | approved |
| 03/13/24 | 48 | Authorize to enter into an agreement with the Professional Fire Fighters of New Hampshire, Concord, NH in the amount of $50,000 in American Rescue Plan Act State Fiscal Recovery Funds in order to prov | $50,000 | approved |
| 03/13/24 | 49 | Authorize to enter into a Memorandum of Understanding with the NH Judicial Branch, in the amount of $3,593,904 in American Rescue Plan Act State Fiscal Recovery Funds to do a comprehensive statewide a | $3.6M | approved |
| 03/13/24 | 50 | Authorize to enter into an agreement with Volunteer NH!, Concord, NH in the amount of $1,032,465 in American Rescue Plan Act State Fiscal Recovery Funds in order to match their ARPA and other program | $1.0M | approved |
| 03/13/24 | 51 | Authorize the Office of Outdoor Recreation Industry Development to retroactively renew a membership with the Outdoor Recreation Roundtable, New York, NY, in the amount of $5,000 for national networkin | $5,000 | approved |
| 03/13/24 | 52 | Authorize to make adjustments to transfer a classified position and associated funding as detailed in the letter dated February 18, 2024 to improve and make the administration of the Department more e | approved | |
| 03/13/24 | 53 | Authorize to amend an existing sole source sub award (or grant) agreement with the New Hampshire Housing Finance Authority (originally approved by G&C on 7/27/22, Late Item B) as part of the InvestNH | $14.0M |
approved
Wheeler
|
| 03/13/24 | 54 | Authorize to amend an existing sole source sub award (or grant) agreement with the New Hampshire Housing Finance Authority (originally approved by G&C on 7/27/22, Late Item A) as part of the InvestNH | $7.9M |
approved
Wheeler
|
| 03/13/24 | 55 | Authorize the Division of Economic Development to enter into a contract with ADG-Arnett Development Group LLC, Concord, NH, in the amount of $410,000 to provide specialized capacity building support t | $410,000 | approved |
| 03/13/24 | 56 | Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in the letter dated January 31, 2024, in the total amount not to exceed $90,339.91, for market | $90,340 | approved |
| 03/13/24 | 57 | Authorize the Law Enforcement Division to accept and expend funds from the New Hampshire Department of Safety, Division of State Police, in the amount of $107,311, for the purpose of reducing the inst | $107,311 | approved |
| 03/13/24 | 58 | Authorize the transfer of $78,000 from the New Hampshire Fish and Game Fund Reserve to the Fish and Game FY 2024 Operating Budget in order to cover unanticipated expenses that were not included in the | $78,000 | approved |
| 03/13/24 | 59 | Authorize to enter into a sole source contract with the Wildlife Management Institute, Cabot, VT, in the amount of $32,835 to provide a scope of services that include dues and assessments, as well as | $32,835 | approved |
| 03/13/24 | 6 | Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $765,917, to support Riverbend Community Mental Health renovations of prope | $765,917 | approved |
| 03/13/24 | 60 | Authorize the State Library to budget and expend prior year carry forward funds in the amount of $168,224, to purchase books or other supplies or facilities for the State Library. Effective upon G&C a | $168,224 | approved |
| 03/13/24 | 61 | Authorize the Division of Forests and Lands to budget and expend prior year carry forward funds in the amount of $7,000 from the Forest and Management Protection Fund for the purpose of purchasing a n | $7,000 | approved |
| 03/13/24 | 62 | Authorize the Division of Forests and Lands to accept and expend NH Department of Safety (NHDOS) Grant Funds in the amount of $24,791 to be used for funding of northern border law enforcement patrols | $24,791 | approved |
| 03/13/24 | 63 | Authorize the Division of Forests and Lands to budget and expend prior year carry forward funds from the Communication Site Ops account in the amount of $42,300 for the purpose of clearing and re-esta | $42,300 | approved |
| 03/13/24 | 64 | Authorize the Division of Historical Resources to award a Conservation Number Plate grant to the Town of Alstead, NH, in the amount of $20,000 for rehabilitation of the Vilas Pool Snack Shack. Effecti | $20,000 | approved |
| 03/13/24 | 65 | Authorize the Division of Parks and Recreation, Bureau of Historic Sites to enter into a retroactive amendment to a contract with Aeon Preservation Services, LLC, Bladensburg, MD (originally approved | $212,850 | approved |
| 03/13/24 | 66 | Authorize to accept and expend $131,710 in federal funds from the Coastal Resilience Grant to fund work to identify adaptation alternatives for the NH Coastal Flood Risk Model. Effective upon G&C appr | $131,710 | approved |
| 03/13/24 | 67 | Authorize to budget and expend prior year carry forward funds under the provisions of RSA 485-A:45-54, in the amount of $875,000 in order to provide funding for significantly increased operational cos | $875,000 | approved |
| 03/13/24 | 68 | Authorize to accept and expend $3,500,000 in federal funds from the American Rescue Plan Act of 2021 to fund the remediation of Mohawk Tannery hazardous waste site in the City of Nashua, NH. Effective | $3.5M | approved |
| 03/13/24 | 69 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 11/22/22, Item #99), by reallocating funds in the amount of $387,873 between class lines and create a new expenditure class co | $387,873 | approved |