All Items
32,655 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 08/23/23 | 56 | Authorize the Division of Pesticide Control to retroactively amend a Fiscal Committee Item (originally approved by G&C on 2/22/23, Item #39), by extending the end date from June 30, 2023 to December 3 | $38,973 | approved |
| 08/23/23 | 57 | Authorize to accept and expend American Rescue Plan funds in the amount of $2,659,811, from the US Department of Agriculture for the Resilient Food Systems Infrastructure Program. Effective upon G&C a | $2.7M | approved |
| 08/23/23 | 58 | Authorize the Animal Industry to retroactively accept and expend $26,392 from the US Department of Agriculture, Animal and Plant Health Inspection Service for the purpose of conducting Surveillance an | $26,392 | approved |
| 08/23/23 | 59 | Authorize Regulatory Services to retroactively make a one-time unencumbered payment in the amount of $15,970 to the US Department of Agriculture, National Agricultural Statistics Service, Harrisburg, | $15,970 | approved |
| 08/23/23 | 6 | Authorize a public hearing beginning at 10:00 a.m. pursuant to RSA 162-I:9 with regard to the recommendation of the Business Finance Authority of the State of New Hampshire (the ”Authority") to author | $72.5M |
approved
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| 08/23/23 | 60 | Authorize to retroactively pay the National Association of State Departments of Agriculture, Arlington, VA, in the amount of $5,100 for membership dues. Effective upon G&C approval for the period July | $5,100 | approved |
| 08/23/23 | 61 | Authorize the Division of Plant Industry to increase their fleet size by one truck, as detailed in the letter dated July 26, 2023. Effective upon G&C approval. | approved | |
| 08/23/23 | 62 | Authorize to enter into a contract with Manatt Health Strategies, LLC, Los Angeles, CA, in the amount of $49,900, to provide the NHID with an economic and programmatic feasibility analysis of the opti | $49,900 | approved |
| 08/23/23 | 63 | Authorize to make a retroactive one-time payment to employee Pamela Mitchell, Certifying Officer III, for the compensation of unpaid wages from FY23, in the amount of $2,348.15. Effective upon G&C app | $2,348 | approved |
| 08/23/23 | 64 | Authorize to enter into an agreement with Konica Minolta Business Solutions USA, Inc., Ramsey, NJ, in the amount not to exceed $19,020, for full-service maintenance coverage of two Konica 1052 devices | $19,020 | approved |
| 08/23/23 | 65 | Authorize to increase its fleet by one vehicle, as detailed in the letter dated August 7, 2023. | approved | |
| 08/23/23 | 66 | Authorize to enter into a contract with Blue Ridge Consulting Services, Inc., Travelers Rest, SC, in the amount of $81,475, to provide utility revenue requirement consulting services on behalf of Libe | $81,475 | approved |
| 08/23/23 | 67 | Authorize to enter into a contract with Christensen Associates Energy Consulting, LLC, Madison, WI, in the amount of $110,000, to provide utility technical consulting services from a qualified consult | $110,000 | approved |
| 08/23/23 | 68 | Authorize to enter into a sole source contract with Christensen Associates Energy Consulting, LLC, Madison, WI, in the amount of $121,500, to provide utility technical consulting services from a quali | $121,500 | approved |
| 08/23/23 | 69 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 2/22/23, Item #41), to budget and expend $740,750, correct a technical error in prior request, to provide additional funding, | $740,750 | approved |
| 08/23/23 | 7 | Authorize to accept and expend additional federal funds, in the amount of $132,372, from the Administration for Children & Families. (2) Further authorize the allocation of these funds in the account, | $132,372 | approved |
| 08/23/23 | 70 | Authorize to enter into a sole source amendment to an existing subaward agreement with NH Housing Finance Authority, Bedford, NH (originally approved by G&C on 6/30/21, Item #94A), for program and bud | $49.9M | approved |
| 08/23/23 | 71 | Authorize the Division of Economic Development, Office of International Commerce to retroactively amend a Fiscal Committee Item (originally approved by G&C on 11/22/21, Item #62), by extending the end | $65,852 | approved |
| 08/23/23 | 72 | Authorize the Division of Economic Development, Office of International Commerce to retroactively amend a Fiscal Committee Item (originally approved by G&C on 10/19/22, Item #52), by extending the end | $388,080 | approved |
| 08/23/23 | 73 | Authorize the Division of Economic Development, Office of International Commerce to retroactively amend a Fiscal Committee Item (originally approved by G&C on 10/19/22, Item #51), by extending the end | $250,000 | approved |
| 08/23/23 | 74 | Authorize the Division of Economic Development, Office of International Commerce to retroactively renew its membership with The Council of State Governments d/b/a State International Development Organ | $4,750 | approved |
| 08/23/23 | 75 | Authorize the Division of Economic Development, Office of International Commerce to retroactively renew its membership with The Council of State Governments d/b/a Eastern Trade Council, New York, NY, | $5,000 | approved |
| 08/23/23 | 76 | Authorize the Division of Economic Development to award $1,070,000 from the InvestNH Municipal Per Unit Grant Program to the three recipients as detailed in the letter dated July 25, 2023, as incentiv | $1.1M | approved |
| 08/23/23 | 77 | Authorize the Division of Economic Development to award $756,655 from the InvestNH Municipal Demolition Program to the three recipients as detailed in the letter dated July 25, 2023, to demolish vacan | $756,655 | approved |
| 08/23/23 | 78 | Authorize to retroactively pay the Atlantic States Marine Fisheries Commission, Washington, DC, in the amount of $28,735 for FY24 annual assessment as per RSA 213:1 Article XI. Effective upon G&C appr | $28,735 | approved |
| 08/23/23 | 79 | Authorize to purchase various types of Fish Food from Moore-Clark USA d/b/a Bio-Oregon, Westbrook, ME, in the amount of $400,000. Effective upon G&C approval through June 30, 2024. 100% Fish and Game | $400,000 | approved |
| 08/23/23 | 8 | Authorize the determination made by the Commissioner that on June 23, 2023, a Mental Health Worker II at New Hampshire Hospital, sustained an injury in the line of duty due to a hostile or overt act, | approved | |
| 08/23/23 | 80 | Authorize the Division of Parks and Recreation, Bureau of Trails to retroactively amend a Fiscal Committee Item (originally approved by G&C on 10/27/21, Item #81), by extending the end date from June | $211,815 | approved |
| 08/23/23 | 81 | NOT USED | not_used | |
| 08/23/23 | 82 | Authorize the Division of Parks and Recreation, Bureau of Historic Sites to enter into a contract with CK Landmark Construction Corporation, Concord, NH, in the amount of $60,492.29, for demolition of | $60,492 | approved |
| 08/23/23 | 83 | Authorize the Division of Parks and Recreation to enter into a retroactive and sole source contract with Milton Rents Inc., Gorham, NH, in the amount of $26,325, for the rental of a Caterpillar 316F t | $26,325 | approved |
| 08/23/23 | 84 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a sole source contract with Sanschagrin Logging, Milan, NH, in the amount of $15,000, for Boom mowing the Upper Coos Recr | $15,000 | approved |
| 08/23/23 | 85 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a sole source contract with Brian Lamarre General Contracting, LLC, Gorham, NH, in the amount of $15,000, for Boom mowing | $15,000 | approved |
| 08/23/23 | 86 | Authorize the Division of Parks and Recreation to enter into a contract with Citizens Bank NA, Manchester, NH, in the amount of $20,000 for daily Seacoast Parking Citation Lockbox Services. Effective | $20,000 | approved |
| 08/23/23 | 87 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Doppelmayr USA, Inc., Salt Lake City, UT, in the amount of $21,621 for labor required to repla | $21,621 | approved |
| 08/23/23 | 88 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Doppelmayr USA, Inc., Salt Lake City, UT, in the amount of $49,296 for labor and materials req | $49,296 | approved |
| 08/23/23 | 89 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with G.W. Tatro Construction, Jeffersonville, VT, in the amount of $319,801, for labor and materials required t | $319,801 | approved |
| 08/23/23 | 9 | Authorize the determination made by the Commissioner that on June 30, 2023, a Mental Health Worker II at New Hampshire Hospital, sustained an injury in the line of duty due to a hostile or overt act, | approved | |
| 08/23/23 | 90 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter a retroactive and sole source contract with AC Electric Corp., Auburn, ME, in the amount of $11,699, for the rebuild of the Can | $11,699 | approved |
| 08/23/23 | 91 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with D.L. Thurrott, Inc., Lincoln, RI, in the amount of $62,682 for labor and materials required to upgrade the | $62,682 | approved |
| 08/23/23 | 92 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with Royal Electric Company, Inc., Woodsville, NH, in the amount of $13,222 for the planning, labor, and expert | $13,222 | approved |
| 08/23/23 | 93 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract Maco Machinery CO, Inc., d/b/a ARTEC Machine Systems, North Branford, CT, in the amount of $43,895 | $43,895 | approved |
| 08/23/23 | 94 | Authorize the Division of the Arts to award a Save Our Granite Stages grant to The Community Players of Concord, Concord, NH, in the amount of $18,912.75 for losses incurred. Effective upon G&C approv | $18,913 |
approved
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| 08/23/23 | 95 | Authorize to transfer funds in the amount of $3,000 in and among classes within an accounting unit to better utilize federal funds, as detailed in the letter dated July 17, 2023. Effective upon G&C ap | $3,000 | approved |
| 08/23/23 | 96 | Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 2/8/23, Item #95), by extending the end date from June 30, 2023 to September 30, 2024. Effective upon G&C approv | approved | |
| 08/23/23 | 97 | Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 10/19/22, Item #67), by extending the grant end date from June 30, 2023 to June 30, 2025 and reallocate the amou | $72,260 | approved |
| 08/23/23 | 98 | Authorize to accept and expend $500,000 in Drinking Water and Groundwater Trust Funds to continue to provide financial assistance to low-income NH homeowners with residential wells experiencing irreve | $500,000 | approved |
| 08/23/23 | 99 | Authorize the Town of Tuftonboro, NH the right to place fill in the bed of public waters in Lake Winnipesaukee in the Town of Tuftonboro, NH as shown on the plan entitled “Plan to Accompany Petition f | approved | |
| 08/02/23 | A | Authorize to enter into a sole source amendment with New England Rural Health Association, Newfield, ME (originally approved by G&C on 4/7/21, Item #14), to provide Critical Access Hospital staff and | $76,182 | |
| 08/02/23 | B | Authorize to enter into an amendment to a contract agreement with Empower Annuity Insurance Company of America, Denver, CO (originally approved by G&C on 10/7/15, Item #74), or its approved affiliate, |