All Items
34,477 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 08/30/24 | 76 | Authorize to accept and expend Federal Funds in the amount of $1,641,260 from the United States Department of Energy, Bipartisan Infrastructure Law, Energy Efficiency and Conservation Block Grant, as | $1.6M | approved |
| 08/30/24 | 77 | Authorize to accept and expend Federal Funds in the amount of $43,110,000 from the United States Environmental Protection Agency, under the Inflation Reduction Act, to provide financial and technical | $43.1M | approved |
| 08/30/24 | 78 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 11/8/23, Item #75), by moving the Home Electrification grant to a new accounting unit, transferring appropriation between expe | approved | |
| 08/30/24 | 79 | Authorize to transfer funds in the amount of $271,880 between class lines and create a class 022 Rent- Leases for office equipment rental, in the State Energy Program account to make the management of | $271,880 | approved |
| 08/30/24 | 8 | Authorize to amend an existing contract with Northeast Family Services of New Hampshire, Inc., Manchester, NH (originally approved by G&C on 9/11/20, Item #8), to continue to provide and expand Roadma | $5.7M | approved |
| 08/30/24 | 80 | Authorize to enter into a Memorandum of Understanding with the New Hampshire Department of Administrative Services, Concord, NH, in an amount not to exceed $244,274 to support energy consumption reduc | $244,274 | approved |
| 08/30/24 | 81 | Authorize to enter into a sole source contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH, in the amount of $470,000 to supplement the Agency’s Weatherization Assi | $470,000 | approved |
| 08/30/24 | 82 | Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, in the amount of $265,000 to supplement the Agency’s Weatherization Assistance Program, | $265,000 | approved |
| 08/30/24 | 83 | Authorize to enter into a sole source contract with Southwestern Community Services, Inc., Keene, NH, in the amount of $475,000 to supplement the Agency’s Weatherization Assistance Program, with Low-I | $475,000 | approved |
| 08/30/24 | 84 | Authorize to enter into a sole source contract with Southern New Hampshire Services, Inc., Manchester, NH, in the amount of $400,000 to supplement the Agency’s Weatherization Assistance Program, with | $400,000 | approved |
| 08/30/24 | 85 | Authorize to enter into a sole source contract with Tri-County Community Action Program, Inc., Berlin, NH, in the amount of $540,000 to supplement the Agency’s Weatherization Assistance Program, with | $540,000 | approved |
| 08/30/24 | 86 | Authorize to continue its membership and participate in the National Association of Regulatory Utility Commissioners, for an amount of $18,447. Effective retroactive to July 1, 2024, upon G&C approval | $18,447 | approved |
| 08/30/24 | 87 | Authorize to place Dr. Aaron Rosenblum at Step 4 for the position of Senior Advisor unclassified salary grade GG, earning $106,654. Effective September 6, 2024, upon G&C approval. 100% Other (Utility | $106,654 | approved |
| 08/30/24 | 88 | Authorize to continue its membership and participation in the National Association of State Credit Union Supervisors, in the amount of $5,000. Effective retroactive to July 1, 2024, upon G&C approval | $5,000 | approved |
| 08/30/24 | 89 | Authorize to continue its membership and participation in the Conference of State Bank Supervisors, in the amount of $41,230. Effective retroactive to July 1, 2024, upon G&C approval through June 30, | $41,230 | approved |
| 08/30/24 | 9 | Authorize to accept and expend Federal Funds in the amount of $2,017,464 from the Administration for Children & Families, Office of Refugee Resettlement. (2) Further authorize the funds to be allocate | $2.0M | approved |
| 08/30/24 | 90 | Authorize to enter into a contract with Illumina Technology Solutions LLC, Portland, OR, in the amount of $10,558,073.29 for technical consulting, support, and maintenance services of its Microsoft Dy | $10.6M | approved |
| 08/30/24 | 91 | Authorize the Division of Ports and Harbors to amend a Fiscal Committee Item (originally approved by G&C on 5/1/24, Item #76), to extend the end date from September 30, 2024 to June 30, 2025, as detai |
tabled
Stevens
|
|
| 08/30/24 | 92 | Authorize to enter into an agreement with the Mark Stebbins Community Center, Manchester, NH, in the amount of $996,501 in American Rescue Plan Act State Fiscal Recovery Funds to assist in the buildin | $996,501 | withdrawn |
| 08/30/24 | 93 | Authorize the Office of Planning and Development to accept and expend $160,000 in American Rescue Plan Act State Fiscal Recovery Funds to fund the Office of Planning and Development study related to t | $160,000 |
approved
Wheeler
|
| 08/30/24 | 94 | Authorize the Office of Planning and Development to enter into a contract with Econsult Solutions Inc, Philadelphia, PA, in the amount of $149,500 in American Rescue Plan Act State Fiscal Recovery Fun | $149,500 |
approved
Wheeler
|
| 08/30/24 | 95 | Authorize the Office of Outdoor Recreation Industry Development to enter into a contract with Backyard Concept, LLC, Conway, NH, in the amount of $296,988, to implement initiatives. Effective upon G&C | $296,988 | approved |
| 08/30/24 | 96 | Authorize the Division of Economic Development to award $261,405 from the InvestNH Municipal Demolition Program to three recipients in the amounts detailed in the letter dated July 24, 2024, to demoli | $261,405 | approved |
| 08/30/24 | 97 | Authorize to award $20,284,407.55 from the Broadband Matching Grant Initiative Program to two recipients for eight projects as detailed in the letter dated August 14, 2024, supporting up to 75% of pro | $20.3M |
approved
Wheeler
|
| 08/30/24 | 98 | Authorize to accept and place on file the Division of Travel and Tourism’s report on activity within the Travel and Tourism Revolving Fund for the Fiscal Year ending June 30, 2024. | approved | |
| 08/30/24 | 99 | Authorize to accept and place on file the Division of Travel and Tourism’s report on activity within the Travel and Tourism Development Fund for the Fiscal Year ending June 30, 2024. | approved | |
| 08/07/24 | A | Authorize to enter into an amendment to an existing contract with Pinnacle Communications Resource Company, LLC, Baltimore, MD (originally approved by G&C on 5/1/24, Item #20), to modify the contract | $470,872 | |
| 08/07/24 | B | Authorize to enter into sole source amendments to existing data sharing agreements with the Contractors as detailed in the letter dated July 11, 2024 (originally approved by G&C on 10/19/22, Item #5C) | ||
| 08/07/24 | C | Authorize to amend an existing agreement with Carroll County Nursing Home, Ossipee, NH (originally approved by G&C on 2/8/23, Item #78), to extend the completion date from September 30, 2024 to June 3 | $855,801 | |
| 08/07/24 | D | Authorize to amend an existing agreement with Coos County Nursing Home, Berlin, NH (originally approved by G&C on 1/18/23, Item #54), to extend the completion date from September 30, 2024 to September | $477,819 | |
| 08/07/24 | E | Authorize to amend an existing agreement with Coos County Nursing Hospital, Stewartstown, NH (originally approved by G&C on 1/18/23, Item #53), to extend the completion date from September 30, 2024 to | $960,000 | |
| 08/07/24 | F | Authorize to amend an existing agreement with Hillsborough County Nursing Home, Goffstown, NH (originally approved by G&C on 11/2/22, Item #36A), to extend the completion date from September 30, 2024 | $5.2M | |
| 08/07/24 | G | Authorize to amend an existing agreement with Sullivan County Health Care, Newport, NH (originally approved by G&C on 10/19/22, Item #49A), to extend the completion date from September 30, 2024 to Jun | $25.2M | |
| 08/07/24 | H | Authorize to amend a sole source contract with Great Bay Stewards, Inc., Greenland, NH (originally approved by G&C on 11/8/23, Item #102), by extending the contract end date from March 31, 2025 to Sep | ||
| 08/07/24 | I | Authorize to amend a sole source Cooperative Project Agreement with the University of New Hampshire, Sponsored Programs Administration, Durham, NH (originally approved by G&C on 11/2/22, Item #50), fo | ||
| 08/07/24 | J | Authorize the Division of Learner Support to amend an existing sole source contract with Boston College, Chestnut Hill, MA (originally approved by G&C on 7/27/22, Item #103), by decreasing the price l | $747,968 | |
| 08/07/24 | K | Authorize the Division of Learner Support to amend an existing sole source contract with Graduation Alliance, Inc., Salt Lake City, UT (originally approved by G&C on 7/12/22, Item #30), by decreasing | $936,000 | |
| 08/07/24 | L | Authorize to amend an existing Memorandum of Understanding with the Administrative Office of the Courts (originally approved by G&C on 6/28/23, Item #251), by extending the end date from September 30, | ||
| 08/07/24 | M | Authorize to amend an existing contract with Tri State Generators LLC, Brentwood, NH (originally approved by G&C on 8/17/22, Item #82), for generator maintenance services, to add four generators no lo | $600,000 | |
| 08/07/24 | 10 | Authorize to accept and expend federal funds in the amount of $38,558, from the Health Resources and Services Administration, to fund the New Hampshire Maternal Child Health Data Linkage Project. (2) | $38,558 | approved |
| 08/07/24 | 11 | Authorize to enter into a sole source amendment to an existing contract with Custom Data Processing, Inc., Frankfort, KY (originally approved by G&C on 5/4/22, Item #16), to complete necessary enhance | $1.8M | approved |
| 08/07/24 | 12 | Authorize the Bureau of Child Support Services to accept and expend federal grant funds from US Department of Health and Human Services – Administration for Children and Families, in the amount of $45 | $45,371 | approved |
| 08/07/24 | 13 | Authorize to enter into provider agreements with eligible New Hampshire Child Care Providers statewide to support child care provider business and facility improvements based on Business Health Assess | $5.2M | approved |
| 08/07/24 | 13A | Authorize to accept and expend an award from the Foundation for Healthy Communities, d/b/a HealthForce New Hampshire, in the amount of $40,000, to fund an innovative workforce development program at N | $40,000 | approved |
| 08/07/24 | 13B | Authorize the Bureau of Right-of-Way to pay a property owner $45,000, as documented in the Contemplated Damage Awards list, for amounts greater than $5,000 for the period extending from July 2, 2024 t | $45,000 | approved |
| 08/07/24 | 14 | Authorize to grant an annual salary increment for the Board Member, Housing Appeals Board, Mr. Edward L. Rogers, from the current salary of $82,441 to a new salary of $87,225. Effective retroactive to | $87,225 | approved |
| 08/07/24 | 15 | Authorize to grant an annual salary increment for Kristen Mansharamani, Advocate for Special Education, from a salary of $104,562 to a new salary of $110,282. Effective retroactive to July 1, 2024, up | $110,282 | approved |
| 08/07/24 | 16 | Authorize to retroactively renew its membership with the National Association of State Boards of Geology, Douglasville, GA, in the amount of $4,500. Effective July 1, 2024, upon G&C approval through J | $4,500 | approved |
| 08/07/24 | 16A | Authorize to enter into an agreement with Gilda Pronych, DDS, FAGD, Portsmouth, NH, for dental investigative services, statewide for the OPLC, for an amount not to exceed $30,000. Effective upon G&C a | $30,000 | approved |
| 08/07/24 | 17 | Authorize, under the Community Development Block Grant program, to award a grant to the County of Cheshire, Keene, NH, in the amount of $100,000, on behalf of the Southeast Region Planning Commission, | $100,000 | approved |