All Items
34,477 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 09/25/24 | 42 | Authorize the Division of Operations to transfer $3,507,796 from the Highway Surplus Account to support the Winter Maintenance Employee Retention Program. Effective upon G&C approval through June 30, | $3.5M | approved |
| 09/25/24 | 43 | Authorize the Bureau of Construction to retroactively pay the invoice to American Association of State Highway and Transportation Officials, Washington, DC, for HaulHub electronic Ticketing (e-ticketi | $12,500 | approved |
| 09/25/24 | 44 | Authorize the Bureau of Finance & Contracts to pay small claims for the next Fiscal Year, July 1, 2024 through June 30, 2025. | approved | |
| 09/25/24 | 45 | Authorize the Bureau of Highway Maintenance to enter into an agreement with Derry Roofing, LLC, Derry, NH, for an amount not to exceed $6,420, for roof replacement of the NHDOT supply warehouse locate | $6,420 | approved |
| 09/25/24 | 46 | Authorize the Bureau of Highway Maintenance to enter into an agreement with UniFirst Corporation Nashua, NH, for an amount not to exceed $265,296, for servicing first aid kits statewide. Effective upo | $265,296 | approved |
| 09/25/24 | 47 | Authorize the Bureau of Highway Maintenance (Well Section) to enter into a contract with Skillings & Sons, LLC, Amherst, NH, in the amount of $38,000, for a 6-inch drilled well and pump on the NHDOT B | $38,000 | approved |
| 09/25/24 | 48 | Authorize the Bureau of Bridge Design to enter into an Interstate Bridge Agreement with the State of Vermont to allow the Department to bill Vermont for costs associated with bridge preservation work | approved | |
| 09/25/24 | 49 | Authorize the Bureau of Construction to enter into a contract with Northeast Earth Mechanics, LLC, Pittsfield, NH, on the basis of a sole bid of $18,771,486.75 for construction of sound abatement wall | $18.8M | approved |
| 09/25/24 | 50 | Authorize the Bureau of Rail & Transit to enter into a lease agreement with Lake Ridge at Meredith Bay, in the amount of $47,344.47, for the use of state-owned railroad property in Meredith, NH along | $47,344 | approved |
| 09/25/24 | 51 | Authorize the Bureau of Rail & Transit to pay an amount not to exceed $3,077,701 to Advance Transit, Inc., Wilder, VT, to procure three replacement ADA-accessible 35’ electric transit buses and mainte | $3.1M | approved |
| 09/25/24 | 52 | Authorize the Bureau of Planning and Community Assistance to enter into an Agreement with CMA Engineers, Inc., Manchester, NH, for an amount not to exceed $1,500,000, for Statewide On-Call Community A | $1.5M | approved |
| 09/25/24 | 53 | Authorize the Bureau of Planning and Community Assistance to enter into an Agreement with Hoyle, Tanner & Associates, Inc., Manchester, NH, for an amount not to exceed $1,500,000, for Statewide On-Cal | $1.5M | approved |
| 09/25/24 | 54 | Authorize the Bureau of Traffic to enter into an Agreement with Vanasse Hangen Brustlin, Inc., Bedford, NH, for an amount not to exceed $245,600, for statewide intersection/signal timing optimization | $245,600 | approved |
| 09/25/24 | 55 | Authorize the Bureau of Turnpikes to transfer funds in the amount of $1,308,056 from the Turnpike General Reserve Account to budget and expend revenue for operations of the New Hampshire E-ZPass Custo | $182.6M | approved |
| 09/25/24 | 56 | Authorize the Bureau of Highway Maintenance to hold six organized meetings for the purpose of training and recognizing Department of Transportation employees in Calendar Year 2024. Six meetings will o | $20,215 | approved |
| 09/25/24 | 57 | Authorize the Bureau of Turnpikes to hold an organized meeting for the purpose of training and recognizing Department of Transportation employees. The meeting will be held on October 31, 2024 at the T | $3,837 | approved |
| 09/25/24 | 58 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 6/26/24, Item #76), to accept and expend an additional $1,500,000 of American Rescue Plan Act State Fiscal Recovery Funds to c | $1.5M | approved |
| 09/25/24 | 59 | Authorize to grant an annual salary step increase for Kathryn Michener, the Director for User Experience, in the amount of $5,834, from a salary of $106,654 to a new salary of $112,488. Effective Octo | $112,488 | approved |
| 09/25/24 | 6 | Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 6/30/21, Item #7), by extending the end date for funding of American Rescue Plan Act State Fiscal Recovery Funds | approved | |
| 09/25/24 | 60 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 3/13/24, Item #40), for a Community Transportation Needs Assessment & Planning Initiative through American Rescue Plan Act Sta | approved | |
| 09/25/24 | 61 | Authorize to accept and expend grant revenue in the amount of $50,000 in FY25 from the Federation of State Medical Boards Foundation to cover eligible administrative costs. Effective upon G&C approval | $50,000 | approved |
| 09/25/24 | 62 | Authorize to retroactively renew its membership with the National Association of State Boards of Accountancy, Nashville, TN, in the amount of $5,300 from August 1, 2024 through July 31, 2025. Effectiv | $5,300 | approved |
| 09/25/24 | 63 | Authorize, under the Community Development Block Grant program, to award a grant to the City of Keene, NH, in the amount of $500,000, to support its infrastructure improvement project at the Base Hill | $500,000 | approved |
| 09/25/24 | 64 | Authorize, under the Community Development Block Grant program, to award a grant to the County of Grafton, Haverhill, NH, in the amount of $100,000, on behalf of Lakes Region Planning Commission who w | $100,000 | approved |
| 09/25/24 | 65 | Authorize, under the Community Development Block Grant program, to amend a grant to the County of Cheshire, Keene, NH (originally approved by G&C on 8/2/23, Item #22), by increasing the grant amount o | $1.1M | approved |
| 09/25/24 | 66 | Authorize to accept funds in the amount of $2,500 from the University of New Hampshire for the participation of the NH Council on Developmental Disabilities in a series of project meetings of the Disa | $2,500 | approved |
| 09/25/24 | 67 | Authorize to transfer appropriated funds in the amount of $210,210 within the Army National Guard Telecommunications Program and the New Hampshire Counterdrug Program to compensate for anticipated sho | $210,210 | approved |
| 09/25/24 | 68 | Authorize to accept and expend additional Federal Funds in the amount of $135,668 from the Department of Veterans Affairs to fund the New Hampshire State Approving Agency Program. Effective upon G&C a | $135,668 | approved |
| 09/25/24 | 69 | Authorize the adoption updates to eligibility requirements for interment in the NH State Veterans Cemetery as a result of Veterans Administration’s new program offering an Urn or Memorial Plaque in li | approved | |
| 09/25/24 | 7 | Authorize to amend three accept and expend requests for American Rescue Plan Act State Fiscal Recovery Funds (originally approved by G&C), by extending the end dates for funding from September 30, 202 | approved | |
| 09/25/24 | 70 | Authorize to accept and expend funds in the amount of $2,441,952 in American Rescue Plan Act State Fiscal Recovery Funds for Agriculture Industry Support and Infrastructure related programming, servic | $2.4M | approved |
| 09/25/24 | 71 | Authorize to accept and expend funds in the amount of $587,282 in American Rescue Plan Act State Fiscal Recovery Funds for Agriculture Industry Support and Investments. Effective upon G&C approval thr | $587,282 | approved |
| 09/25/24 | 72 | Authorize to accept and expend funds in the amount of $288,410 in American Rescue Plan Act State Fiscal Recovery Funds for Agriculture Industry Support and Investments. Effective upon G&C approval thr | $288,410 | approved |
| 09/25/24 | 73 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 3/13/24, Item #43), for the acceptance of American Rescue Plan Act State Fiscal Recovery Funds for the NH Meat Processing Infr | approved | |
| 09/25/24 | 74 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 2/21/24, Item #59), by reallocating $8,201 between classes in the Emergency Crop Relief Program to compensate for anticipated | $8,201 | approved |
| 09/25/24 | 75 | Authorize the Division of Pesticide to retroactively enter into a contract with the New Hampshire Fruit Growers Association, Inc., Plainsfield, NH, in the amount of $24,957, for the production of educ | $24,957 | approved |
| 09/25/24 | 76 | Authorize to enter into a sole source cooperative project agreement with the Helms Co., Concord, NH, in the amount of $184,000, to provide and maintain a current and accurate provider file that is use | $184,000 | approved |
| 09/25/24 | 77 | Authorize to continue three full-time temporary Attorney III, SOC 23, positions to assist with a significant increase in the number of second level appeals of unemployment compensation determinations. | approved | |
| 09/25/24 | 78 | Authorize to accept and expend funds from the NH Department of Health and Human Services, in the amount of $80,000, for a series of training sessions for NHDOC departmental personnel, the court system | $80,000 | approved |
| 09/25/24 | 79 | Authorize to amend the existing contract with Diplomatic Security, LLC, Pembroke, NH (originally approved by G&C on 5/31/23, Item #67), by exercising a contract renewal option by increasing the price | $193,675 | approved |
| 09/25/24 | 8 | Authorize to place Michael Springman at Step 5, unclassified labor grade FF, for the position of Adult Protective Services Administrator, Division of Long Term Supports and Services, earning $104,204. | $104,204 | approved |
| 09/25/24 | 80 | Authorize to enter into a contract with Joseph Associates, Inc., Farmingdale, ME, for an amount not to exceed $1,143,400, to provide cloud-based Software as a Solution product to operate the Low-Incom | $1.1M | approved |
| 09/25/24 | 81 | Authorize to enter into a sole source contract amendment with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 12/21/22, Item #53), by increasing the Bipartis | $2.8M | approved |
| 09/25/24 | 82 | Authorize to enter into a sole source contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH, in the amount of $4,437,647 for the New Hampshire Fuel Assistance Progra | $4.4M | approved |
| 09/25/24 | 83 | Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, in the amount of $2,413,278 for the New Hampshire Fuel Assistance Program. (2) Further | $2.4M | approved |
| 09/25/24 | 84 | Authorize to enter into a sole source contract with Southwestern Community Services, Inc., Keene, NH, in the amount of $4,341,925 for the New Hampshire Fuel Assistance Program. (2) Further authorize t | $4.3M | approved |
| 09/25/24 | 85 | Authorize to enter into a sole source contract with Southern New Hampshire Services, Inc. d/b/a Community Action Partnership Hillsborough and Rockingham Counties, Manchester, NH, in the amount of $9,0 | $9.1M | approved |
| 09/25/24 | 86 | Authorize to enter into a sole source contract with Tri-County Community Action Program, Inc., Berlin, NH, in the amount of $5,069,065 for the New Hampshire Fuel Assistance Program. (2) Further author | $5.1M | approved |
| 09/25/24 | 87 | Authorize to increase its Cash-Change Revolving Fund for Store Operations by $26,000 from $180,000 to $206,000 pursuant to RSA 9:15. | $206,000 | approved |
| 09/25/24 | 88 | Authorize to accept and expend $600,000 for infrastructure investments to support Bridges: Domestic and Sexual Violence Support Services Inc. in the purchase of Emily’s Place, a domestic violence shel | $600,000 | approved |