All Items
34,477 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 08/30/24 | 31 | Authorize to enter into a contract with Emergency Preparedness Solution, LLC, Utica, NY, in the amount of $300,000 for development of training and exercise activities that support the Department’s dis | $300,000 | approved |
| 08/30/24 | 32 | Authorize to amend an existing Memorandum of Understanding with the Department of Justice, Office of the Chief Medical Examiner, Concord, NH (originally approved by G&C on 9/21/22, Item #12), to conti | $656,728 | approved |
| 08/30/24 | 33 | Authorize to amend an existing contract with Conduent State and Local Solutions, Inc., Florham Park, NJ (originally approved by G&C on 9/3/14, Item #14), to continue to provide Electronic Benefits Tra | $5.6M | approved |
| 08/30/24 | 34 | Authorize the Division of Project Development to transfer $40,000 between various expenditure class lines and create a new expenditure class line to continue to meet the State’s transportation demand. | $40,000 | approved |
| 08/30/24 | 35 | Authorize the Executive Office to grant an annual salary step increase for Andre J. Briere, Deputy Commissioner, in the amount of $7,117, from a salary of $143,732 to a new salary of $150,849. Effecti | $150,849 | approved |
| 08/30/24 | 36 | Authorize the Bureau of Highway Maintenance to retroactively pay NRC East Enviro/US Ecology, Chicago, IL, in the amount of $730, for analysis of contaminated soil at Lyman, NH site. Effective upon G&C | $730 | approved |
| 08/30/24 | 37 | Authorize to accept and place on file the Bureau of Right-of-Way’s Contemplated awards list for amounts less than $5,000 for a total of $27,666.50 for the period extending from April 1, 2024 through J | $27,666 | approved |
| 08/30/24 | 38 | Authorize the Bureau of Right-of-Way to pay property owners $94,200 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from June 25, 2024 through | $94,200 | approved |
| 08/30/24 | 39 | Authorize the Bureau of Right-of-Way to pay property owners $84,500 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from July 9, 2024 through J | $84,500 | approved |
| 08/30/24 | 40 | Authorize the Bureau of Right-of-Way to pay property owners $32,620 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from July 11, 2024 through | $32,620 | approved |
| 08/30/24 | 41 | Authorize the Bureau of Right-of-Way to dispose of 2.75+/- acres of state-owned land, with improvements, located at 592 Eaton Road (NH Route 153) in the Town of Conway, NH. The sale will be to Aymie M | $151,100 | approved |
| 08/30/24 | 42 | Authorize the Bureau of Right-of-Way to sell approximately 1.75 acres of state-owned land located at 55 North Road in the Town of Conway, NH to the Town of Conway for $175,000. The Town has asked for | $175,000 | approved |
| 08/30/24 | 43 | Authorize the Bureau of Right-of-Way to sell approximately 6.83+/- acres of state-owned land acquired between 1997 and 1999 for the Conway Bypass Project, located on the westerly side of the North-Sou | $500,000 | approved |
| 08/30/24 | 44 | Authorize the Bureau of Right-of-Way to sell approximately 5.93 acres of state-owned land with improvements located in the Town of Conway, NH, on the northerly side of Common Court and the westerly si | $1.0M | approved |
| 08/30/24 | 45 | Authorize the Bureau of Right-of-Way to renew a land lease, consisting of 9,782 square feet, located at the southeast quadrant of Interstate 93 at the Exit 12 Interchange in the City of Concord, NH. T | $9,200 | approved |
| 08/30/24 | 46 | Authorize the Bureau of Right-of-Way to renew land lease, consisting of 13,438 square feet, located at the southeast quadrant of Interstate 93 at the Exit 12 Interchange in the City of Concord, NH. Th | $12,800 | approved |
| 08/30/24 | 47 | Authorize the Bureau of Bridge Design to retroactively amend a contract with Vanasse Hangen Brustlin, Inc., Bedford, NH (originally approved by G&C on 6/30/21, Item #82), for General Sullivan Bridge s | approved | |
| 08/30/24 | 48 | Authorize the Bureau of Construction to increase the contract value amount for Project Lee/Epsom-Lee, with Continental Paving, Inc., Londonderry, NH (originally approved by G&C on 1/31/24, Item #42), | $10.5M | approved |
| 08/30/24 | 49 | Authorize the Bureau of Construction to enter into a contract with Vermont Recreational Surfacing & Fencing, Inc., Barnet, VT, on the basis of a low bid of $399,722 for the upgrade of guardrail termin | $399,722 | approved |
| 08/30/24 | 50 | Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, on the basis of a low bid of $1,554,500.25 for construction of permanent grooved pavement markings on t | $1.6M | approved |
| 08/30/24 | 51 | NOT USED | not_used | |
| 08/30/24 | 52 | Authorize the Bureau of Planning & Community Assistance to enter into agreements totaling $5,757,950 with the list of sub-recipients as detailed in the letter dated July 22, 2024, to provide funding a | $5.8M | approved |
| 08/30/24 | 53 | Authorize the Bureau of Rail and Transit to enter into a lease agreement with Sun Lake Village Docks, LLC, in the amount of $13,163.75 for the use of state-owned property in Belmont, NH along Lake Win | $13,164 | approved |
| 08/30/24 | 54 | Authorize the Bureau of Rail and Transit to grant an easement on a 1,000 square foot parcel of state-owned railroad land located on the Mountain Division Railroad Corridor in the Town of Lunenburg, VT | $1,100 | approved |
| 08/30/24 | 55 | Authorize the Bureau of Rail and Transit to pay an amount not to exceed $12,800 to Tri-County Community Action Program, Berlin, NH, to replace the garage furnace and roof. Effective upon G&C approval | $12,800 | approved |
| 08/30/24 | 56 | Authorize the Bureau of Rail and Transit to enter into a contract with the New Hampshire Northcoast Corp., Ossipee, NH, for an amount not to exceed $250,000 for track improvements on its privately-own | $250,000 | approved |
| 08/30/24 | 57 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of payments made during fiscal year 2024 pursuant to RSA 217-A, to the Department of Natural and Cultural Resources | approved | |
| 08/30/24 | 58 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of permit fees and in lieu mitigation fees made to the Department of Environmental Services pursuant to RSA 482-A an | approved | |
| 08/30/24 | 59 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of payments made during fiscal year 2024 to the Department of Environmental Services for quarterly hazardous waste g | approved | |
| 08/30/24 | 6 | Authorize to transfer General Funds in the amount of $200,000 reduce Federal Funds in the amount of $200,200 and create a new expenditure class code to comply with a court order. (2) Further authorize | $200,200 | approved |
| 08/30/24 | 60 | Authorize to accept and place on file the Bureau of Highway Maintenance’s summary of contracts with various private contractors to assist with winter maintenance activities, emergency repair of infras | approved | |
| 08/30/24 | 60A | Authorize the Bureau of Bridge Design to enter into a sole source agreement with Bridge Intelligence, LLC, d/b/a AssetIntel, North Brunswick, NH, for an amount not to exceed $1,085,200, for the purcha | $1.1M | approved |
| 08/30/24 | 60B | Authorize the Bureau of Right-of-Way to sell four contiguous parcels of vacant state-owned land, totaling 3.6 acres, located on US Route 4 in the Town of Chichester, NH, to Wesley Rose for $235,000 pl | $235,000 | approved |
| 08/30/24 | 61 | Authorize to enter into a sole source contract amendment with The Atom Group, LLC, Portsmouth, NH (originally approved by G&C on 3/8/23, Item #16), by increasing the price limitation by $1,500,000 fro | $1.9M | approved |
| 08/30/24 | 62 | Authorize to enter into a contract amendment with Overwatch Foundation, Concord, NH (originally approved by G&C on 1/31/24, Item #46), by executing an available contract renewal option, and increasing | $6.9M | approved |
| 08/30/24 | 63 | Authorize, under the Community Development Block Grant program, to award a grant to the City of Laconia, NH, in the amount of $348,829 on behalf of the Boys and Girls Club of Central NH, Inc. to suppo | $348,829 | approved |
| 08/30/24 | 64 | Authorize, under the Community Development Block Grant program, to award a grant to the City of Laconia, NH, in the amount of $500,000 on behalf of the Laconia Area Community Land Trust d/b/a Lakes Re | $500,000 | approved |
| 08/30/24 | 65 | Authorize to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC in the amount of $15,230, which consists of two fees, one for annual organizational dues i | $15,230 | approved |
| 08/30/24 | 66 | Authorize to transfer appropriated funds in the amount of $125,000 within the Veterans Services Mental Health and Social Isolation to process the payment directly to the vendor in Class 102-Contracts | $125,000 | approved |
| 08/30/24 | 67 | Authorize to enter into a contract with Arch Painting, Inc., Woburn, MA, in the amount of $10,602 for the painting of the New Hampshire State Veterans Cemetery Chapel. (2) Further authorize a continge | $11,132 | approved |
| 08/30/24 | 68 | Authorize to exercise a contract renewal option with Hope Through Education, Inc., Pensacola, FL (originally approved by G&C on 9/20/23, Item #76), by increasing the price limitation by $521,625.52 fr | $1.0M | approved |
| 08/30/24 | 68A | Authorize the Division of Agriculture Development to provide awards to the two recipients as detailed in the letter dated August 7, 2024, not to exceed a total of $113,538.75, from the DAMF Crop Loss | $4.4M | approved |
| 08/30/24 | 69 | Authorize to enter into a sole source contract with Legal Files Software, Inc., Springfield, IL, in the amount not to exceed $41,640, for the purpose of obtaining Legal Files Case Management Software | $41,640 | approved |
| 08/30/24 | 7 | Authorize to make a retroactive payment for annual membership dues, in the amount of $28,500, to the New England States Consortium Systems Organization, Inc., Shrewsbury, MA, for the period July 1, 20 | $28,500 | approved |
| 08/30/24 | 70 | Authorize to grant an annual salary increase to David J. Bettencourt, Commissioner, in the amount of $6,740, from a salary of $136,321 to a new salary of $143,061. Effective September 20, 2024, upon G | $143,061 |
approved
Warmington
|
| 08/30/24 | 71 | Authorize to enter into a sole source lease agreement with David Hicks and Cindy Hicks, Colebrook, NH, in the amount of $21,900 for the lease of approximately 545 square feet of office space. Effectiv | $21,900 | approved |
| 08/30/24 | 72 | Authorize to accept and expend $574,937 of American Rescue Plan Act of 2021, State Fiscal Recovery Funds for the purpose of a unified digital evidence project and to purchase handheld x-ray technology | $574,937 | approved |
| 08/30/24 | 73 | Authorize to make a one-time retroactive payment to Meghan Stack, Licensed Nursing Assistant III, in the amount of $3,350.09, due to an administrative oversight that resulted in her not being paid haz | $3,350 | approved |
| 08/30/24 | 74 | Authorize to make one-time retroactive payments to the staff listed in the chart detailed in the letter dated August 12, 2024, in the amount of $39,517.88, for wages not paid in Fiscal Year 2024 with | $39,518 | approved |
| 08/30/24 | 75 | Authorize to grant a salary of Jeffrey White, Director, Division of Field Services, to establish up to a $1,000 differential above a subordinate classified employee, to the annual rate of $134,868.80, | $134,869 | approved |