All Items
32,655 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 04/12/23 | 31A | Authorize to enter into amendments to existing contracts with the Contractors as detailed in the letter dated April 6, 2023, to add additional funding to support the increase of need and cost to provi | $24.0M | approved |
| 04/12/23 | 32 | Authorize the Bureau of Turnpikes to transfer $184,505 between various accounts and classes in Turnpike’s Administration Support, East NH TPK Blue Star Maintenance, East NH TPK Spaulding TPK Operation | $184,505 | approved |
| 04/12/23 | 33 | Authorize the Division of Project Development to transfer $30,000 between various classes to cover the costs of additional public hearings notice and geodetic system software license. Effective upon G | $30,000 | approved |
| 04/12/23 | 34 | Authorize the Division of Finance to transfer $175,000 between various Accounting Units and Classes to continue to meet the State’s transportation demands. Effective upon G&C approval through June 30, | $175,000 | approved |
| 04/12/23 | 35 | Authorize the Bureau of Rail & Transit to transfer $275,000 from Class 103 to Class 048 to fund preventative maintenance and facility repairs at state-owned bus terminals and park & ride lots, all of | $275,000 | approved |
| 04/12/23 | 36 | Authorize the Bureau of Transportation Systems Management and Operations to accept and expend revenue in the amount of $45,000 from the Federal Highway Administration for overtime requirements of the | $45,000 | approved |
| 04/12/23 | 37 | Authorize the Bureau of Highway Maintenance to hold an organized meeting on May 18, 2023 at the Hillsborough County Fairgrounds, New Boston, NH, for a total conference cost not to exceed $19,250 for t | $19,250 | approved |
| 04/12/23 | 38 | Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $160,565, as documented in the Contemplated Awards List, for amounts greater than $5,000, for the period extendin | $160,565 | approved |
| 04/12/23 | 39 | Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $168,170.47, as documented in the Contemplated Awards List, for amounts greater than $5,000, for the period exten | $168,170 | approved |
| 04/12/23 | 40 | Authorize the Bureau of Materials & Research to enter into a sole source Cooperative Project Agreement with the University of New Hampshire Sponsored Programs Administration, Durham, NH, for a fee not | $190,235 | approved |
| 04/12/23 | 41 | Authorize the Bureau of Aeronautics to provide funding to the Franconia Soaring Foundation, Inc., owner of the Franconia Airport, in the amount of $11,772, to till, loam, fertilize and seed the north | $11,772 | approved |
| 04/12/23 | 42 | Authorize the Bureau of Planning & Community Assistance to enter into agreements totaling $10,457,500 with the sub-recipients as detailed in the letter dated February 23, 2023, to provide funding and | $10.5M | approved |
| 04/12/23 | 43 | Authorize the Bureau of Right-of-Way to sell 0.75+/- acres of state-owned land, located behind and abutting 512 Eastman Road, Conway, NH. The sale will be direct to Payton Cressy, in the amount of $56 | $56,100 | approved |
| 04/12/23 | 44 | Authorize the Bureau of Construction to enter into a contract with Northeast Earth Mechanics, LLC, Pittsfield, NH, on the basis of a low bid of $1,676,050 for construction of floodplain mitigation wit | $1.7M | approved |
| 04/12/23 | 45 | Authorize the Bureau of Construction to enter into a contract with C.W. Sliter & Sons, LLC d/b/a CWS Fence & Guardrail Co., Andover, NH, on the basis of a sole bid of $695,335 for guardrail replacemen | $695,335 | approved |
| 04/12/23 | 46 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on a basis of a low bid of $9,185,438.29 for resurfacing of various Tier 2, 3, and 4 roadways in | $9.2M | approved |
| 04/12/23 | 47 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on a basis of a low bid of $5,573,390.73 for resurfacing of various Tier 2, 3, and 4 roadways in | $5.6M | approved |
| 04/12/23 | 48 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on a basis of a low bid of $6,285,907.58 for resurfacing of various Tier 2, 3, and 4 roadways in | $6.3M | approved |
| 04/12/23 | 49 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on a basis of a low bid of $5,157,743.37 for resurfacing of various Tier 2, 3, and 4 roadw | $5.2M | approved |
| 04/12/23 | 50 | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on a basis of a low bid of $2,947,852.01 for resurfacing of various Tier 2, 3, and 4 roadw | $2.9M | approved |
| 04/12/23 | 51 | Authorize the Bureau of Traffic to enter into a sole source contract amendment with Midwestern Software Solutions, LLC, Ann Arbor, MI (originally approved by G&C on 12/2/15, Item #20), to enhance the | $1.1M | approved |
| 04/12/23 | 51A | Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on a basis of a low bid of $4,967,194.77 for resurfacing of various Tier 2, 3, and 4 roadw | $5.0M | approved |
| 04/12/23 | 52 | Authorize to accept and expend $250,000 in State Fiscal Year 2023 fund from the Department of Health and Human Services for an Electronic Health Records System at Hampstead Hospital. Effective upon G& | $250,000 | approved |
| 04/12/23 | 53 | Authorize to enter into a sole source contract amendment with Silvertech, Inc., Manchester, NH (originally approved by G&C on 3/27/19, Item #28), by increasing the price limitation by $879,200 from $2 | $3.7M | approved |
| 04/12/23 | 54 | Authorize, on behalf of the Department of Labor, to enter into a sole source contract amendment with i3-ImageSoft, LLC, Southfield, MI (originally approved by G&C on 5/6/20, Item #72), increasing the | $1.7M | approved |
| 04/12/23 | 55 | Authorize to enter into an agreement with Officemotive, Inc d/b/a Capital Typing, Williston, SC, in the amount of $10,000, for the provision of transcription services, with the option to renew for up | $10,000 | approved |
| 04/12/23 | 55A | Authorize to enter into a sole source contract with the American Registry of Radiologic Technologists (ARRT), St. Paul, MN, for the provision of the limited Scope of Practice in Radiography Examinatio | $0 | approved |
| 04/12/23 | 55B | Authorize to amend an existing contract with Myra Nikitas, RDH, CPHDH, Nashua, NH, to continue providing Dental Investigative Services, statewide for the OPLC, which includes the option to extend serv | $12,540 | approved |
| 04/12/23 | 55C | Authorize to amend an existing contract with James T. Noble, M.D., FACP, Wolfeboro, NH (originally approved by G&C on 6/29/22, Item #79), to continue providing reviews of Medical Malpractice, statewid | $99,870 | approved |
| 04/12/23 | 55D | Authorize to amend an existing contract with Jessica Reeves, MSN, MPH, Keene, NH (originally approved by G&C on 4/6/22, Item #32), to continue providing Nurse Consultant Services, statewide for the OP | $27,000 | approved |
| 04/12/23 | 55E | Authorize to enter into a sole source amendment to an existing contract with Michelle Waterstrat, Manchester, NH, to continue providing Investigative Consulting Services to the OPLC regarding expert o | $17,499 | approved |
| 04/12/23 | 56 | Authorize, under the Community Development Block Grant program, to award a grant to the Town of Conway, NH, in the amount of $500,000 to support the 109 Pine Street Affordable Housing project situated | $500,000 | approved |
| 04/12/23 | 57 | Authorize, under the Community Development Block Grant program, to award a grant to the County of Merrimack, 333 Daniel Webster Highway, Boscawen, NH, in the amount of $1,000,000 to support the acquis | $1.0M | approved |
| 04/12/23 | 58 | Authorize to accept and expend additional Federal Funds in the amount of $2,904,000 from the Department of Veterans Affairs to fund the New Hampshire State Veterans Cemetery Columbarium Expansion. Eff | $2.9M | approved |
| 04/12/23 | 59 | Authorize to transfer appropriated funds in the amount of $16,000 within NH Counter Drug Program and create a new class 030-Equipment to purchase Microsoft Tablets. Effective upon G&C approval through | $16,000 | approved |
| 04/12/23 | 6 | Authorize Refugee Services to accept and expend additional Federal Funds in the amount of $835,265 from the Administration for Children & Families, Office of Refugee Resettlement for the purpose of ac | $835,265 | approved |
| 04/12/23 | 60 | Authorize to transfer appropriated funds in the amount of $532,000 between the Air National Guard Admin-Utilities and the Air National Guard Fire Department to compensate for anticipated shortfalls in | $532,000 | approved |
| 04/12/23 | 61 | Authorize to enter into a contract with Broadreach Public Relations, LLC, Portland, ME, in an amount not to exceed $174,350 for marketing services, with the option to renew for two additional one-year | $191,850 | approved |
| 04/12/23 | 62 | Authorize to enter into a contract amendment with SymbioSys Solutions, Inc., Concord, NH (originally approved by G&C on 2/7/18, Item #24), increasing the contract amount by $2,224,358 from $23,664,420 | $25.9M | approved |
| 04/12/23 | 63 | Authorize additional funding of $5,690,234 for medical payments to providers to cover projected shortfalls for the remainder of state fiscal year 2023. Effective upon G&C approval. 100% General Funds. | $5.7M | approved |
| 04/12/23 | 64 | Authorize to transfer $8,722,394 among accounts, as detailed in the letter dated February 24, 2023, to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June | $8.7M | approved |
| 04/12/23 | 65 | Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 10/27/21, Item 51), by extending the end date from September 30, 2022 to June 30, 2023. Effective upon G&C appro | approved | |
| 04/12/23 | 66 | Authorize to accept and expend additional Federal Funds in the amount of $16,497,794 from the United States Department of Health and Human Services as part of the Low-Income Fuel Assistance block gran | $16.5M | approved |
| 04/12/23 | 67 | Authorize to accept and expend additional Federal Funds in the amount of $4,232,260 from the United States Department of Health and Human Services as part of the Low-Income Fuel Assistance Program Con | $4.2M | approved |
| 04/12/23 | 68 | Authorize to enter into a contract with Douglas W. Brogan, Concord, NH, for an amount not to exceed $38,500, to assist and advise the Department in evaluating water utility engineering and capital cos | $38,500 | approved |
| 04/12/23 | 69 | Authorize to enter into a contract with Foster Sustainable Energy, LLC, Concord, NH, for an amount not to exceed $39,645.50, to provide assistance for monitoring of subgrantees and revising the Depart | $39,646 | approved |
| 04/12/23 | 7 | Authorize Refugee Services to accept and expend Federal Funds in the amount of $487,727 from the Administration for Children & Families, Office of Refugee Resettlement. These funds were awarded to pro | $487,727 | approved |
| 04/12/23 | 70 | Authorize to enter into an amendment to an existing sole source contract agreement with Community Action Belknap-Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 12/7/22, Item #34) | $6.9M | approved |
| 04/12/23 | 71 | Authorize to enter into an amendment to an existing sole source Contract Agreement with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 12/7/22, Item #35), b | $4.0M | approved |
| 04/12/23 | 72 | Authorize to enter into an amendment to an existing sole source Contract Agreement with Southwestern Community Services, Inc., Keene, NH (originally approved by G&C on 12/7/22, Item #37), by increasin | $8.7M | approved |