All Items
32,655 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 04/12/23 | 73 | Authorize to enter into an amendment to an existing sole source contract agreement with Tri-County Community Action Programs, Inc., Berlin, NH (originally approved by G&C on 12/7/22, Item #38), by inc | $8.9M | approved |
| 04/12/23 | 74 | Authorize to enter into a lease renewal agreement in the amount not to exceed $1,201,602.50 with FiveKph, LLC, Portsmouth, NH for +/- 9,809 square feet of office space located at 53 Regional Drive, Su | $1.2M | approved |
| 04/12/23 | 75 | Authorize to enter into a sole source lease agreement with Granite Center, LLC, Concord, NH, for an amount not exceed $95,757.14 to secure indoor office space located at One Eagle Square, Concord, NH | $95,757 | approved |
| 04/12/23 | 76 | Authorize to finalize the grant agreements using signed terms and conditions and in the amounts indicated as detailed in the letter dated March 28, 2023 totaling $141,837 from the approved accept and | $3.0M |
approved
Wheeler
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| 04/12/23 | 77 | Authorize to amend an accept and expend of American Rescue Plan Act State and Local Fiscal Recovery Funds (originally approved by G&C on 6/16/21, Item #89), by transferring $1,000 between classes in s | $1,000 | approved |
| 04/12/23 | 78 | Authorize to accept and expend $525,033 Broadband Digital Equity Planning Grant Funds for the purpose of hiring a contractor to write the state’s Broadband Digital Equity Plan as outlined in the Digit | $525,033 | approved |
| 04/12/23 | 79 | Authorize to accept and expend $2,000,000 for Broadband Equity, Access, and Deployment (BEAD) Planning Grant Funds for the purpose of hiring a contractor to write the state’s five-year Broadband Plan | $2.0M | approved |
| 04/12/23 | 8 | Authorize to place Gregory Martin at Step 5 for the position of General Counsel, unclassified salary grade DD, earning $81,978. Effective May 5, 2023, upon G&C approval. 65.75% General Funds, 34.25% F | $81,978 | approved |
| 04/12/23 | 8A | Authorize to transfer General Funds in the amount of $18,964,840 between various class lines, decrease Federal revenues in the amount of $10,092,294, increase related Other revenues in the amount of $ | $19.0M | approved |
| 04/12/23 | 80 | Authorize the Division of Economic Development to enter into a contract with ADG-Arnett Development Group LLC, Concord, NH, in the amount of $215,000 to provide specialized capacity building support t | $215,000 | approved |
| 04/12/23 | 80A | Authorize the Division of Economic Development to award $1,370,000 from the InvestNH Municipal Per Unit Grant Program to four recipients as detailed in the letter dated March 29, 2023, as incentive re | $1.4M | approved |
| 04/12/23 | 80B | Authorize the Division of Economic Development to award $640,040 from the InvestNH Municipal Demolition Program to three recipients as detailed in the letter dated March 29, 2023, to demolish vacant a | $640,040 | approved |
| 04/12/23 | 81 | Authorize to enter into a contract with Special Events of New England, Manchester, NH, to provide installation and removal of tents, tables, and chairs in the amount of $12,910.50. Effective upon G&C | $12,910 | approved |
| 04/12/23 | 81A | Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway & Ski Area, to budget and expend prior year carry forward funds from the Cannon Mountain Ski Account in the amount of $52 | $525,000 | approved |
| 04/12/23 | 82 | Authorize the Division of Forests and Lands to budget and expend prior year carry forward funds from the Stone Estate Trust Funds account in the amount of $42,600, for the purpose of increased travel | $42,600 | approved |
| 04/12/23 | 83 | Authorize the Division of the Arts to award a Public Value Partnership grant to Currier Museum of Art, Manchester, NH, in the amount of $15,000 to strengthen their capacity for affordable diverse arts | $15,000 | approved |
| 04/12/23 | 84 | Authorize the Division of the Arts to award a Public Value Partnership grant to League of New Hampshire Craftsmen, Inc, Concord, NH, in the amount of $15,000 to strengthen their capacity for affordabl | $15,000 | approved |
| 04/12/23 | 85 | Authorize the Division of the Arts to award a Public Value Partnership grant to Moving Company Dance Center d/b/a MOCO Arts, Keene, NH, in the amount of $15,000 to strengthen their capacity for afford | $15,000 | approved |
| 04/12/23 | 86 | Authorize the Division of the Arts to award a Conservation Number Plate grant to the Claremont Opera House, Inc., Claremont, NH, in the amount of $20,000 to restore stained-glass windows. Effective up | $20,000 | approved |
| 04/12/23 | 87 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a retroactive and sole source contract with Doppelmayr USA, Inc., Salt Lake City, UT, in the amount of $385,000 for labor | $385,000 | approved |
| 04/12/23 | 88 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Evergreen Wire Rope Testing LLC, Brush Prairie, WA, in the amount of $19,000 for electromagnet | $19,000 | approved |
| 04/12/23 | 89 | Authorize the Division of Parks and Recreation to enter into a contract with Skid Steer Services, LLC, Naples, ME, in the amount of $36,880, to perform Beach Grading at Hampton Beach State Park. Effec | $36,880 | approved |
| 04/12/23 | 9 | Authorize to retroactively extend one full-time temporary Program Specialist II, which is assigned to the Office of Administrative, Management Support. Effective upon G&C approval through March 2, 202 | approved | |
| 04/12/23 | 90 | Authorize the Division of Parks and Recreation to enter into a contract with Sno Engineering, Inc. d/b/a SE Group, Burlington, VT, in the amount of $980,000 for Phase 2 of a Two-Phase Design Project t | $980,000 | approved |
| 04/12/23 | 90A | Authorize the Division of Parks and Recreation to enter into a sole source contract with Public Service of New Hampshire d/b/a Eversource Energy, Manchester, NH, in the amount of $198,967.95 to replac | $198,968 | approved |
| 04/12/23 | 91 | Authorize to accept Pass-Thru Federal Funds in the amount of $810,733 from the Department of Safety, Division of Homeland Security and Emergency Management, for designing the rehabilitation of the Dol | $810,733 | approved |
| 04/12/23 | 91A | Authorize to transfer funds in the amount of $3,036,553 between classes within accounting units, Emerging Contaminants, for more effective use of appropriated funds and greater program efficiency. Eff | $3.0M | approved |
| 04/12/23 | 92 | Authorize to enter into a sole source agreement with the University of New Hampshire, Sponsored Program Administration, Durham, NH, in the amount of $114,400 to support the Piscataqua Region Monitorin | $114,400 | approved |
| 04/12/23 | 93 | Authorize a Clean Water State Revolving Fund (CWSRF) loan agreement with North Conway Water Precinct in an amount not to exceed $390,963, to finance the Saco River Erosion Mitigation project under the | $390,963 | approved |
| 04/12/23 | 94 | Authorize to award state aid grant funds for wastewater facility projects for the Town of Whitefield, NH in the amount of $1,774,043. Effective upon G&C approval. 100% General Funds. | $1.8M | approved |
| 04/12/23 | 95 | Authorize to award an Aquatic Resource Mitigation (ARM) Fund grant to the Town of Londonderry, NH in the amount of $500,000, for the purpose of conserving 54-acres and restoring wetland functions on a | $500,000 | approved |
| 04/12/23 | 96 | Authorize to award a Lead Service Line Inventory Grant to the City of Laconia, NH, in the amount of $50,000, to develop and implement a drinking water service line inventory. Effective upon G&C approv | $50,000 | approved |
| 04/12/23 | 97 | Authorize to award a Lead Service Line Inventory Grant to the Merrimack Village District, Merrimack, NH, in the amount of $50,000, to develop and implement a drinking water service line inventory. Eff | $50,000 | approved |
| 04/12/23 | 98 | Authorize to enter into a contract with Arcadis U.S., Inc., Chicago, IL, in the amount of $1,220,826, in order to conduct a lead service line inventory, replacement, and sampling plan project for NH p | $1.2M | approved |
| 04/12/23 | 99 | Authorize to enter into a contact with Hazen and Sawyer, P.C., New York, NY in the amount of $2,996,251, in order to conduct a lead service line inventory, replacement and sampling plan project. Effec | $3.0M | approved |
| 03/22/23 | A | Authorize to enter into sole source amendments to existing contract with the Contractors as detailed in the letter dated February 8, 2023, for provision of parental assistance programming in order to | $3.7M | |
| 03/22/23 | B | Authorize the Bureau of Planning & Community Assistance to amend the Cooperative Project Agreement with the University of New Hampshire, Geographically Referenced Analysis, and Information Transfer Pr | ||
| 03/22/23 | C | Authorize the Division of Parks and Recreation, Bureau of Historic Sites to enter into an amendment to an existing contract with Mark D. Gilman d/b/a Riverbend Masonry, Exeter, NH (originally approved | ||
| 03/22/23 | D | Authorize to amend an American Rescue Plan Act grant to the Town of Bedford (originally approved by G&C on 7/27/22, Item #81), by extending the completion date to from April 1, 2023 to December 1, 202 | ||
| 03/22/23 | E | Authorize to enter into a sole source amendment to an existing contract with Cambium Assessment, Inc., Washington, D.C. (originally approved by G&C on 8/23/17, Item #81), by adding additional series w | $17.4M | |
| 03/22/23 | F | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a Memorandum of Agreement with the snowmobile club Powder Mill SMC and at the property Farmington Recreational Rail Trail | ||
| 03/22/23 | G | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a Memorandum of Agreement with the snowmobile club Old #4 Rod, Gun and SMC, Inc. and at the property Hubbard Hill State F | ||
| 03/22/23 | 10 | Authorize to enter into a contract with JSI Research & Training Institute, Inc., Boston, MA, in the amount of $168,000, to conduct New Hampshire’s Public Mental Health Client Satisfaction Survey, with | $168,000 | approved |
| 03/22/23 | 100 | Authorize to retroactively continue a temporary position, Division of Learner Support, Bureau of Instructional Support, Administrator IV, a position critical in the continuation of successful distribu | $500 | approved |
| 03/22/23 | 101 | Authorize the Division of Learner Support to enter into a sole source contract with Friends Forever, Inc., Durham, NH, in an amount not to exceed $394,000, to provide teen leadership programming for a | $394,000 | approved |
| 03/22/23 | 102 | Authorize expenditures from the Drinking Water and Groundwater Trust Fund (originally approved by G&C on 1/23/19, Item #76), in the amount of $101,701.31 as a one-time reimbursement with the public sc | $101,701 | approved |
| 03/22/23 | 103 | Authorize the Division of Learner Support to amend a sole source contract with KaiPod Learning Inc., Boston, MA (originally approved by G&C on 5/4/22, Item #83), by increasing the amount by $371,520 f | $1.8M | approved |
| 03/22/23 | 104 | Authorize the Division of State Police to retroactively pay invoices in the amount of $19,800 to American Drug Screen Corporation, Irwindale, CA, for forensic laboratory supplies. Effective upon G&C a | $19,800 | approved |
| 03/22/23 | 105 | Authorize the Division of State Police to pay overtime in the amount of $400,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a | $400,000 | approved |
| 03/22/23 | 106 | Authorize the NH Office of Highway Safety to enter into a sole source contract with NH Triple Play LLC d/b/a NH Fisher Cats, Manchester, NH in the amount of $71,000 to coordinate traffic safety campai | $71,000 | approved |