All Items
32,498 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 02/21/24 | 31 | Authorize to enter into a sole source amendment to an existing contract with Amy Paris, MD (originally approved by G&C on 3/25/20, Item #18), Lebanon, NH, to continue providing consulting services tha | $45,000 | approved |
| 02/21/24 | 32 | Authorize to amend an existing contract with Conduent State & Local Solutions, Inc., Florham Park, NJ (originally approved by G&C on 10/11/17, Item #12A), for continued maintenance of the Electronic B | $1.0M | approved |
| 02/21/24 | 33 | Authorize to enter into a sole source amendment to an existing contract with the University of New Hampshire, Durham, NH (originally approved by G&C on 7/31/19, Item #17), for the provision of enhance | $3.5M | approved |
| 02/21/24 | 34 | Authorize to enter into a sole source amendment to an existing contract with Trustees of Dartmouth College, Hanover, NH (originally approved by G&C on 11/18/16, Item #21), to continue operation of the | $11.1M | approved |
| 02/21/24 | 35 | Authorize the Bureau of Turnpikes to transfer $1,195,000 between various accounts and classes in Turnpike’s Central Maintenance, East NH Tpk Blue Star Maintenance, Turnpike’s Toll Collection, and RSA | $1.2M | approved |
| 02/21/24 | 36 | Authorize the Division of Operations to transfer $6,555,000 from the Highway Surplus Account to fund winter maintenance activities. Effective upon G&C approval through June 30, 2024. 100% Highway Fund | $6.6M | approved |
| 02/21/24 | 37 | Authorize the Executive Office to pay membership dues retroactively in the amount of $31,365.73 for the period of January 1, 2024 through December 31, 2024 to the American Association of State Highway | $31,366 | approved |
| 02/21/24 | 38 | Authorize the Executive Office to pay membership dues retroactively in the amount of $3,075 for the period of January 1, 2024 through December 31, 2024 to the Institute of Transportation Engineers, Wa | $3,075 | approved |
| 02/21/24 | 39 | Authorize the Bureau of Highway Maintenance to pay United Construction & Forestry, Pembroke, NH up to $7,000 for repair work on a State-owned Ham pavement roller. Effective upon G&C approval. 100% Hig | $7,000 | approved |
| 02/21/24 | 40 | Authorize the Bureau of Highway Maintenance to hold an organized Safety Plow Rally meeting on May 16, 2024 at the Cheshire County Fairgrounds, Swanzey, NH for a total conference cost not to exceed $16 | $16,000 | approved |
| 02/21/24 | 41 | Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $24,563 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending f | $24,563 | approved |
| 02/21/24 | 42 | Authorize to accept and place on file the Bureau of Right-of-Way’s Contemplated Awards List for amount less than $5,000, for a total of 38,876.24 for the period extending from October 1, 2023 through | $5,000 | approved |
| 02/21/24 | 43 | Authorize the Bureau of Turnpikes to transfer funds in the amount of $143,905 from the Turnpike’s General Reserve Account to budget and expend revenue for Armored Car Services at Turnpike’s Toll Plaza | $349,667 | approved |
| 02/21/24 | 44 | Authorize the Bureau of Bridge Maintenance to enter into a contract on a single bid with Accredited Safety Solutions, Inc., Avon, IN, in the amount of $78,613 to provide all labor, materials, equipmen | $78,613 | approved |
| 02/21/24 | 45 | Authorize the Bureau of Materials & Research to enter into an agreement with R.W. Gillespie & Associates, Inc., Biddeford, ME, for total fees not to exceed $600,000 for the purposes of providing mater | $600,000 | approved |
| 02/21/24 | 46 | Authorize the Bureau of Bridge Design to enter into an agreement with HRV Conformance verification Associates, Inc., Moon Township, PA, for an amount not to exceed $600,000, to provide on-call structu | $600,000 | approved |
| 02/21/24 | 47 | Authorize the Bureau of Bridge Design to enter into an agreement with KTA-Tator, Inc., Pittsburgh, PA, for an amount not to exceed $600,000, to provide on-call structural steel inspection services for | $600,000 | approved |
| 02/21/24 | 48 | Authorize the Bureau of Bridge Design to enter into an agreement with TRC Engineers, LLC, Allenstown, PA, for an amount not to exceed $600,000, to provide on-call structural steel inspection services | $600,000 | approved |
| 02/21/24 | 48A | Authorize the Bureau of Turnpikes to retroactively continue its membership and participation with the E-ZPass Interagency Group, New York, NY by paying annual membership dues in the amount of $50,000 | $50,000 | approved |
| 02/21/24 | 48B | Authorize the Human Resources to enter into a sole source agreement with the Federal Highway Administration Finance Division, National Highway Institute, Arlington, VA, for an amount not to exceed $25 | $255,875 | approved |
| 02/21/24 | 49 | Authorize the Bureau of Construction to enter into a contract with J Hutchins Inc., Richmond, VT, on the basis of a low bid of $2,993,930 for resurfacing of two sections of US 3 within the Towns of Co | $3.0M | approved |
| 02/21/24 | 49A | Authorize expenditures from the Public School Infrastructure Fund in the amount of $9,668,202.68 for school security improvement projects with the public elementary and secondary schools as detailed i | $9.7M | approved |
| 02/21/24 | 49B | Authorize expenditures in the amount of $193,244.63 for school security improvement projects with the public elementary and secondary schools as detailed in the letter dated January 17, 2024. (2) Furt | $193,245 | approved |
| 02/21/24 | 50 | Authorize to amend an American Rescue Plan Act State Fiscal Recovery Funds item (originally approved by G&C on 6/16/21, Item #68), by transferring $212,500 in and among classes within an accounting un | $212,500 | approved |
| 02/21/24 | 51 | NOT USED | not_used | |
| 02/21/24 | 52 | Authorize to proceed with the sale and issuance of up to $75 million general obligation bonds through a competitive process, negotiated sale, or private placement. This resolution will have an expirat | $75 | approved |
| 02/21/24 | 53 | Authorize, under the Community Development Block Grant program, to award a grant to the City of Keene, NH, in the amount of $750,000, on behalf of the Monadnock Affordable Housing Corporation to suppo | $750,000 | approved |
| 02/21/24 | 54 | Authorize, under the Community Development Block Grant program, to award a grant to the City of Franklin, NH, in the amount of $500,000, to support its rehabilitation of the former medical offices loc | $500,000 | approved |
| 02/21/24 | 55 | Authorize, under the Community Development Block Grant program, to award a grant to the City of Somersworth, NH, in the amount of $500,000, to support the needed upgrades and improvements to the Somer | $500,000 | approved |
| 02/21/24 | 56 | Authorize to establish a salary of $121,751 for Ms. Bonnie Walshaw, Director of Collections. Effective retroactive to January 16, 2024, upon G&C approval. 100% General Funds | $121,751 | approved |
| 02/21/24 | 57 | Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $1,600,000 to meet the anticipated expenditures in Class 108, titled Provider Payments Leg | $1.6M | approved |
| 02/21/24 | 58 | Authorize to accept and expend additional Federal Funds in the amount of $2,000,000 from the National Guard Bureau as part of the Federal-State Military Construction Cooperative Agreement to fund the | $2.0M | approved |
| 02/21/24 | 59 | Authorize to accept and expend funds in the amount of $8,000,000 in American Rescue Plan Act State Fiscal Recovery Funds for the Emergency Crop Relief and Operations Program. Effective upon G&C approv | $8.0M | approved |
| 02/21/24 | 6 | Authorize to transfer General funds in the amount of $45,337,120 between various class lines, decrease Federal revenues in the amount of $20,297,061, increase related Other revenues in the amount of $ | $45.3M | approved |
| 02/21/24 | 60 | Authorize the Division of Pesticide Control to retroactively amend a grant (originally approved by G&C on 5/5/21, Item #41), by extending the current end date from December 31, 2023 to December 31, 20 | approved | |
| 02/21/24 | 61 | Authorize additional funding in the amount of $4,006,000 for prescription drug expenses to cover projected shortfalls for the remainder of Fiscal Year 2024. Effective upon G&C approval through June 30 | $4.0M | approved |
| 02/21/24 | 62 | Authorize to continue its membership and participation in the National Association of State Utility Consumer Advocates, in the amount of $5,007.42. Effective upon G&C approval, retroactive to January | $5,007 | approved |
| 02/21/24 | 63 | Authorize the Division of Enforcement and Licensing to increase the Division’s motor vehicle fleet size by five vehicles for newly added Liquor Investigator I positions that are expected to travel acr | approved | |
| 02/21/24 | 64 | Authorize to accept and expend $200,000 to assist the NHSCOT in replacing revenue lost during the COVID-19 pandemic and due to the cancellation of the 2023 Highland Games. Effective upon G&C approval | $200,000 |
approved
Wheeler
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| 02/21/24 | 65 | Authorize to accept and expend $1,036,000 to assist the Volunteer NH Program in matching their ARPA and other program funding in order to fully implement their programing and maximize funding opportun | $1.0M |
approved
Wheeler
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| 02/21/24 | 66 | Authorize to accept and expend $3,600,000 to do a comprehensive statewide assessment of the security of the courts and make appropriate upgrades throughout. Effective upon G&C approval through June 30 | $3.6M | approved |
| 02/21/24 | 67 | Authorize to enter into an agreement with the Town of Hillsborough, NH, in the amount of $15,000 in American Rescue Plan Act State Fiscal Recovery Funds as part of the Municipal Boat Launch Investment | $15,000 | approved |
| 02/21/24 | 68 | Authorize to enter into an agreement with the Town of Sunapee, NH, in the amount of $29,250 in American Rescue Plan Act State Fiscal Recovery Funds as part of the Municipal Boat Launch Investment Prog | $29,250 | approved |
| 02/21/24 | 69 | Authorize to accept and expend $5,337,621 in American Rescue Plan Act Coronavirus Capital Project Funds for the purpose of improving the State of New Hampshire’s broadband infrastructure. Effective up | $5.3M | approved |
| 02/21/24 | 7 | Authorize to make a retroactive one-time payment from State Fiscal Year (SFY) 2024 funds to Theresa Cardinale, Social Wkrs-5, at New Hampshire Hospital in the amount of $1,530.90 to compensate the emp | $1,531 | approved |
| 02/21/24 | 70 | Authorize to accept and expend $282,000 of Northern Border Regional Commission (NBRC) funds for the purpose of improving the economic opportunities in New Hampshire’s Northern Borders Regional Commiss | $282,000 | approved |
| 02/21/24 | 71 | Authorize to accept and expend $2,920,000 of Infrastructure, Investments, and Jobs Act (IIJA), Broadband Equity, Access, and Deployment Planning Grant Funds for the purpose of improving the State of N | $2.9M | approved |
| 02/21/24 | 72 | Authorize to amend a Fiscal Committee Item for the InvestNH Housing Program (originally approved by G&C on 5/4/22, Tabled Item #67), by extending the end date from June 30, 2024 to June 30, 2025, repu | $380,000 |
approved
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| 02/21/24 | 73 | Authorize the Division of Economic Development to award $666,000 from the InvestNH Municipal Demolition Program to two recipients in the amounts as detailed in the letter dated January 18, 2024, to de | $666,000 |
approved
Wheeler
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| 02/21/24 | 74 | Authorize the Division of Economic Development to award $1,750,000 from the InvestNH Municipal Per Unit Grant Program to five recipients as detailed in the letter dated January 18, 2024, as incentive | $1.8M |
approved
Wheeler
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