All Items
32,655 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 03/08/23 | 32A | Authorize to make a retroactive one-time payment totaling $3,090.07 to Rory Duffy, Grounds Supervisor, for compensation of wages which were not paid in State Fiscal Years 2021 through 2022. Associated | $3,776 | approved |
| 03/08/23 | 32B | Authorize to make a retroactive one-time payment totaling $4,550.81 to Kimberly Silver, Accountant III, for compensation of wages which were not paid in State Fiscal Years 2021 through 2022. Associate | $5,562 | approved |
| 03/08/23 | 32C | Authorize to make a retroactive one-time payment totaling $2,208.64 to Joshua White, Equipment Operator, for compensation of wages which were not paid in State Fiscal Years 2021 through 2022. Associat | $2,698 | approved |
| 03/08/23 | 33 | Authorize to retroactively pay the New Hampshire Water Works Association, for calendar year 2023 membership dues in the amount of $5,000. Effective upon G&C approval. 100% Federal Funds. | $5,000 | approved |
| 03/08/23 | 34 | Authorize to award a grant to the City of Franklin, NH in the amount not to exceed $1,440,000 for water system improvements. Effective upon G&C approval through September 1, 2024. 100% Federal Funds. | $2.2M | approved |
| 03/08/23 | 35 | Authorize to award a grant to the City of Franklin, NH in the amount not to exceed $1,500,000 for Sewer Replacement Program project. Effective upon G&C approval through June 30, 2025. 100% Federal Fun | $3.5M | approved |
| 03/08/23 | 36 | Authorize a Clean Water State Revolving Fund loan agreement with the City of Keene, NH in an amount not to exceed $836,700, to finance the Sewer Manhole Lining project under the provision of RSA 486:1 | $836,700 | approved |
| 03/08/23 | 37 | Authorize a Clean Water State Revolving Fund loan agreement with the City of Keene, NH in an amount not to exceed $1,029,900, to finance the Sewer Repair and Lining project under the provision of RSA | $1.0M | approved |
| 03/08/23 | 38 | Authorize to retroactively amend a Drinking Water and Groundwater Trust Fund grant to Pillsbury Lake Village District, Webster, NH (originally approved by G&C on 6/2/21, Item #101), by extending the c | approved | |
| 03/08/23 | 39 | Authorize to retroactively amend a Drinking Water and Groundwater Trust Fund grant to the Rye Water District, Rye, NH (originally approved by G&C on 11/18/20, Item #97), by extending the completion da | approved | |
| 03/08/23 | 40 | Authorize to award a grant to the Town of Brookline, NH, in an amount not to exceed $77,000, for the rehabilitation of Pierce Pond Dam. Effective upon G&C approval through December 1, 2023. 100% Feder | $77,000 | approved |
| 03/08/23 | 41 | Authorize to award a grant to the City of Concord, NH, in the amount not to exceed $100,000, for drinking water and wastewater utility cybersecurity improvements. Effective upon G&C approval through J | $100,000 | approved |
| 03/08/23 | 42 | Authorize to award a grant to the City of Rochester, NH, in the amount not to exceed $50,000, for the wastewater utility cybersecurity improvements projects. Effective upon G&C approval through June 1 | $50,000 | approved |
| 03/08/23 | 43 | Authorize to award state aid grant funds for wastewater facility projects for the three entities in the aggregate amount of $36,801,556 as detailed in the letter dated January 31, 2023. (2) Further au | $36.8M | approved |
| 03/08/23 | 44 | Authorize to enter into two grant agreements with Global Montello Group Corp., Waltham, MA, totaling $481,193 for installation of electric vehicle charging stations in Peterborough and Lancaster. Effe | $481,193 | approved |
| 03/08/23 | 45 | Authorize Lionel R. Labonte Revocable Trust’s request to perform work on Squamscott River in Newfields. | approved | |
| 03/08/23 | 46 | Authorize Esther’s Marina’s request to perform work on Piscataqua River in Portsmouth. | approved | |
| 03/08/23 | 47 | Authorize the NH Department of Safety’s request to amend a Wetland Bureau permit (originally approved by G&C on 11/10/21, Item #44) to perform work on Lake Winnipesaukee in Gilford. | approved | |
| 03/08/23 | 48 | Authorize to exercise a two-year contract renewal option with Peds 2 Pops OT Services PLLC, d/b/a Generations Therapy & Care Provider Services, Tilton, NH (originally approved by G&C on 3/11/20, Item | $453,340 | approved |
| 03/08/23 | 49 | Authorize the Bureau of Educational Opportunities to enter into a contract with ResultsAhead, LLC, Delmar, NY, in an amount not to exceed $400,000 to provide Education Training Services as requested b | $400,000 | approved |
| 03/08/23 | 50 | Authorize to enter into a sole source contract with the New Hampshire Learning Initiative, Hampton, NH, in the amount of $228,150 to provide further professional development in the Ongoing Assessment | $228,150 | approved |
| 03/08/23 | 51 | Authorize the Bureau of Vocational Rehabilitation of New Hampshire to enter into a sole source contract with The University of Massachusetts Boston, Boston, MA, in an amount not to exceed $282,783 to | $282,783 | approved |
| 03/08/23 | 52 | Authorize expenditures from the Drinking Water and Groundwater Trust Fund in the amount of $10,007.18 as a one-time reimbursement with the public schools as detailed in the letter dated February 9, 20 | $10,007 | approved |
| 03/08/23 | 53 | Authorize, on behalf of the New Hampshire Law Enforcement Accreditation Commission, to enter into a sole source contract with Governmentjobs.com d/b/a NEOGOV, parent company of POWER DMS, El Segundo, | approved | |
| 03/08/23 | 54 | Authorize the Division of State Police to accept and expend $46,000 of pass-through Federal Funds from the Department of Safety, Office of Highway Safety, entitled New Hampshire State Police C.A.R. (C | $46,000 | approved |
| 03/08/23 | 55 | Authorize the Division of State Police to accept and expend pass-through funds, in the amount of $95,391, entitled Enforcement, from the Department of Safety, Office of Highway Safety, for the purpose | $95,391 | approved |
| 03/08/23 | 56 | Authorize the Division of State Police to accept and expend $21,084 of federal pass-through funds from the Department of Safety, Division of Administration to conduct additional law enforcement patrol | $21,084 | approved |
| 03/08/23 | 57 | Authorize the Office of the Commissioner to enter into a grant agreement with the Department of Information Technology, Concord, NH, in the amount of $100,705 for the purpose of cyber incident respons | $100,705 | approved |
| 03/08/23 | 58 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Alton, for a total amount of $4,500 to update the community’s Local Emergency Oper | $4,500 | approved |
| 03/08/23 | 59 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of New Boston for a total amount of $51,150, to purchase and install a generator at t | $51,150 | approved |
| 03/08/23 | 6 | Authorize to accept and expend Federal Funds from the Health Resources and Services Administration to continue the work with the Critical Access Hospitals to expand ongoing work to support their commu | $44,402 | approved |
| 03/08/23 | 60 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreements with the local entities as detailed in the letter dated February 7, 2023, in the amount of $160,00 | $160,000 | approved |
| 03/08/23 | 61 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into an agreement with Industrial Protection Services, LLC, Salem, NH, not to exceed the amount of $4,750 | $4,750 | approved |
| 03/08/23 | 62 | Authorize a salary increase to Jessica A. King, as an Assistant Attorney General, from a salary level of $82,000 to a salary level of $85,000. Effective upon G&C approval or March 10, 2023, whichever | $85,000 |
approved
Wheeler
|
| 03/08/23 | 63 | Authorize a Working Capital Warrant for the month of April 2023 in the amount of $600,000,000 to cover the payment of expenditures for the month. | $600.0M | approved |
| 03/08/23 | 64 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 03/08/23 | 65 | Authorize to enter into a retroactive amendment to an existing contract with Waste Management of New Hampshire, Inc., Foxboro, MA, by increasing the price limitation by $11,800 from $400,000 to $411,8 | $411,800 | approved |
| 03/08/23 | 66 | Authorize to enter into a sole source retroactive amendment to an existing contract with AAA Energy Service Co., Auburn, NH to increase the price limitation by $222,000 from $78,000 to $300,000 for bo | $300,000 | tabled |
| 03/08/23 | 67 | Authorize to enter into a retroactive contract with Harry O Electrical Corporation, Loudon, NH, in the amount of $1,105,000 for electrical low and medium voltage repair services, with the option to ex | $1.1M | approved |
| 03/08/23 | 68 | Authorize to enter into a sole source retroactive amendment to an existing contract with Alliance Group Inc., Bow, NH for HVAC preventative maintenance and repair services by increasing the price limi | $2.5M | approved |
| 03/08/23 | 7 | Authorize to enter into a contract with Strategic Solutions Group, LLC, Needham, MA, in the amount of $3,561,223, to develop and maintain a new electronic infectious disease surveillance system for th | $3.6M | approved |
| 03/08/23 | 8 | Authorize to enter into an amendment to an existing contract with Conduent State & Local Solutions, Inc., Florham Park, NJ (originally approved by G&C on 10/11/17, Item # 12A), for continued maintenan | $919,148 | approved |
| 03/08/23 | 9 | Authorize to enter into a sole source contract with Claremont Learning Partnership, Claremont, NH, in the amount of $305,478, for Transitional Housing and Rapid Rehousing programs for young adults, ag | $305,478 | approved |
| 02/22/23 | A | Authorize to enter into a sole source amendment to an existing contract with Christa Keddie, Auburn, NH (originally approved by G&C on 8/17/22, Item #8), to assist in the performance of dental care se | $15,600 | |
| 02/22/23 | B | Authorize to enter into a sole source amendment to an existing contract with Brain Injury Association of New Hampshire, Concord, NH (originally approved by G&C on 4/20/22, Item #20), to continue raisi | $200,000 | |
| 02/22/23 | C | Authorize to amend an existing contract with On-site Medical Services, LLC, Claremont, NH (originally approved by G&C on 9/21/22, Item #13), to continue to administer COVID-19 vaccines, and other vacc | $9.4M | |
| 02/22/23 | D | Authorize to amend an existing contract with Amoskeag Health, Manchester, NH (originally approved by G&C on 8/17/22, Item #19), for the delivery of primary care health clinics and mental health servic | $1.0M | |
| 02/22/23 | E | Authorize to amend an existing contract with HDR Engineering, Inc., Manchester, NH (originally approved by G&C on 7/15/20, Item #Late A), for preliminary design of improvements to NH Route 1A (Ocean B | ||
| 02/22/23 | F | Authorize to amend an existing subgrant (originally approved by G&C on 5/18/22, Item #99), to make a retroactive change of the date criteria only from the May 18, 2022 through September 30, 2025, time | ||
| 02/22/23 | 10 | Authorize to make a retroactive one-time payment from State Fiscal Year 2023 funds to Maygan Donovan, Child Protective Service Worker III, in the amount of $1,740. This payment is to compensate the em | $1,740 | approved |