All Items
32,655 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 10/04/22 | 25 | Authorize the Office of the Commissioner to make a retroactive one-time payment totaling $1,584.03 to Sherry Hartford for compensation of wages which were not paid in State Fiscal Years 2021 through 2 | $1,935 | approved |
| 10/04/22 | 26 | Authorize the Office of the Commissioner to make a retroactive one-time payment totaling $869.04 to Susan Nagle to compensate for wages that were not paid in State Fiscal Years 2021 through 2022. Asso | $1,062 | approved |
| 10/04/22 | 27 | Authorize the Office of the Commissioner to make a retroactive one-time payment totaling $2,209.75 to Amy Swift for compensation of wages which were not paid in State Fiscal Years 2021 through 2022. A | $2,700 | approved |
| 10/04/22 | 28 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a sole source contract with Blacktop, Inc., West Lebanon, NH in the amount of $42,925 for paving three culverts on the No | $42,925 | approved |
| 10/04/22 | 29 | Authorize the Division of Parks and Recreation to enter into a contract with J.J.S. Universal Construction Company, Dudley, MA, in the amount of $34,106.40 to perform roof replacements on the office b | $34,106 | approved |
| 10/04/22 | 29A | Authorize the Division of Parks and Recreation, Bureau of Trails to amend an existing Recreational Trails agreement with the Blow Me Down Snowriders (Club) (originally approved by G&C on 6-29-22, item | $12,120 | approved |
| 10/04/22 | 29B | Authorize the Division of Parks and Recreation to enter into a contract with J.J.S. Universal Construction Company, Dudley, MA, in the amount of $45,098 to perform roof replacements on the Moose Brook | $45,098 | approved |
| 10/04/22 | 29C | Authorize the Division of Parks and Recreation to enter into a sole source contract with Rockingham County Conservation District, Brentwood, NH in the amount of $42,450 for ecosystem restoration effor | $42,450 | approved |
| 10/04/22 | 29D | Authorize the Division of Forest and Lands, to enter into a sole source and retroactive amendment to an existing contract with Project Resource Group, LLC, Francestown, NH (originally approved by G&C | $620,111 | approved |
| 10/04/22 | 3A | Authorize to accept and place on file the annual report for the Fiscal Year 2022. | approved | |
| 10/04/22 | 3B | Authorize to accept and place on file the annual report for Fiscal Year 2022. | approved | |
| 10/04/22 | 3C | Authorize to accept and place on file the annual report for Fiscal Year 2022. | approved | |
| 10/04/22 | 30 | Authorize to enter into a contract agreement with the Town of Exeter, NH, in the amount of $40,000 to conduct a feasibility study on the Pickpocket Dam in Exeter. Effective upon G&C approval through J | $40,000 | approved |
| 10/04/22 | 31 | Authorize to award a grant to the Town of Merrimack, NH, in the amount not to exceed $2,000,000 for the WWTF Phase III and Pump Station Upgrades project. Effective upon G&C approval through December 3 | $30.7M | approved |
| 10/04/22 | 32 | Authorize to award a grant to the New Hampton Village Precinct, NH in the amount not to exceed $150,000 for water system improvements. Effective upon G&C approval through June 1, 2024. 100% Federal Fu | $150,000 | approved |
| 10/04/22 | 33 | Authorize a loan agreement with Pennichuck Water Works, Inc., Nashua, NH, in the amount not to exceed $540,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water St | $540,000 | approved |
| 10/04/22 | 34 | Authorize Higgins Family Property Trust’s request to perform work on Lake Winnipesaukee in Alton. | approved | |
| 10/04/22 | 35 | Authorize the Division of Workforce Innovation, Bureau of Vocational Rehabilitation, Services for the Blind and Vision Impaired, to hold an organized meeting in November 2022, in Concord, NH, for a to | $79,600 | approved |
| 10/04/22 | 36 | Authorize to enter into a sole source amendment to an existing Cooperative Project Agreement with Granite State College, Concord, NH (originally approved by G&C on 9-15-21, item #70G), by increasing t | $563,815 | approved |
| 10/04/22 | 37 | Authorize to enter into a contract with The Granite Young Men’s Christian Association, Manchester, NH, in the amount of $25,000 to provide wraparound services to youth and their families through acade | $25,000 | approved |
| 10/04/22 | 38 | Authorize the Division of State Police to budget and expend $13,728 from prior year carry forward balance funds to purchase replacement equipment for the public safety radio infrastructure. Effective | $13,728 | approved |
| 10/04/22 | 39 | Authorize the Division of Fire Safety, Office of the State Fire Marshal to enter into a Memorandums of Understanding with recognized regional hazardous materials response teams in an amount not to exc | $80,000 | approved |
| 10/04/22 | 4A | Authorize the nomination of Captain Michael G. Petrin, Portsmouth, NH, for promotion to the rank of Major, in the NH Air National Guard. This officer meets the physical, moral and professional qualifi | approved | |
| 10/04/22 | 4B | Authorize the nomination of Major Shannon M. Van Splunder, Portsmouth, NH, for promotion to the rank of Lieutenant Colonel, in the NH Air National Guard. This officer meets the physical, moral and pro | approved | |
| 10/04/22 | 4C | Authorize the confirmation of Andrew M. Miquelon, Mont Vernon, NH, for appointment to the rank of Major, in the NH Army National Guard. | approved | |
| 10/04/22 | 4D | Authorize the confirmation of Melinda A. Morin, Milan, NH, for appointment to the rank of Colonel, in the NH Army National Guard. | approved | |
| 10/04/22 | 40 | Authorize a Working Capital Warrant in the amount of $600,000,000 to cover the payment of expenditures for the month of November 2022. | $600.0M | approved |
| 10/04/22 | 41 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 10/04/22 | 42 | Authorize to enter into a contract with United Rentals (North America) Inc., Stamford, CT, for a total price not to exceed $8,238.02 to rent a 125 foot boom lift. Effective upon G&C approval through N | $8,238 | approved |
| 10/04/22 | 43 | Authorize the Division of Risk and Benefits to enter into an Agreement with Anthem Health Plans of New Hampshire, Inc., Manchester, NH. Administrative charges are estimated to be $17,500,000 during th | $17.5M | approved |
| 10/04/22 | 44 | Authorize the Division of Public Works Design and Construction to enter into a contract with Meridian Construction Corp., Gilford, NH, for a total price not to exceed $19,694,163 for construction of a | $20.0M | approved |
| 10/04/22 | 45 | Authorize the Division of Risk and Benefits to exercise the option to extend the existing contract with The Segal Company [Eastern States], Inc., Boston, MA (originally approved by G&C on 12-18-19, it | $2.8M | approved |
| 10/04/22 | 46 | Authorize to enter into a contract with R.H. White Construction Co, Inc., Auburn, MA, for steam distribution system repair and maintenance services in the amount of $217,530. Effective November 2, 202 | $217,530 | approved |
| 10/04/22 | 5A | Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs, to amend an existing memorandum of understanding with the NH Department of Corrections and the NH Judicial Branch, Concord | $2.9M | approved |
| 10/04/22 | 5B | Authorize to amend a sole source agreement with the Rockingham Planning Commission, Exeter, NH (originally approved by G&C on 11-22-21, item#79), for the Floor Smart Seacoast Project by extending the | approved | |
| 10/04/22 | 5C | Authorize the Bureau of Trails to enter into Memorandum of Agreements with the snowmobile clubs and at the properties as detailed in the letter dated September 13, 2022, for the purpose of developing, | approved | |
| 10/04/22 | 5D | Authorize to amend a sole source agreement with the Strafford Planning Commission, Rochester, NH (originally approved by G&C on 10-27-21, item#89), for the Floor Smart Seacoast Project by extending th | approved | |
| 10/04/22 | 5E | Authorize to amend a sole source Cooperative Project Agreement with the University of NH, Sponsored Programs Administration, Durham, NH (originally approved by G&C on 11-22-21, item#86), for the Floor | approved | |
| 10/04/22 | 6 | Authorize to hold a Public Hearing with respect to the contract (“Capital Access Program: Lender Participation Agreement”) with Union Bank. Action will authorize Resolutions under RSA 162-A:18 to dete | approved | |
| 10/04/22 | 7 | Authorize to hold a Public Hearing with respect to the contract (“Capital Access Program: Lender Participation Agreement”) with Haverhill Bank. Action will authorize Resolutions under RSA 162-A:18 to | approved | |
| 10/04/22 | 8 | Authorize to enter into sole source contracts with the contractors listed as detailed in the letter dated September 16, 2022, in an amount not to exceed $446,652 to provide Rapid Re-Housing domestic v | $446,652 | approved |
| 10/04/22 | 9 | Authorize to accept and expend funds from the Department of Environmental Services to support the cost of conducting an environmental health conference per the approved Memorandum of Agreement (origin | $10,000 | approved |
| 09/21/22 | A | Authorize the Division of Fire Safety’s requests for one Modular Building Program Manager to travel over 300 miles one way in a marked state vehicle in the amount of $904.87, from October 3-7, 2022. E | $905 | |
| 09/21/22 | B | Authorize the Comptroller to issue a warrant from funds not otherwise appropriated in the amount of $70,067 and authorize the State Treasurer to issue checks in the amount of $70,066.40 to the rightfu | $70,067 | |
| 09/21/22 | C | Authorize to pay FFY 2023 membership dues to the Association of State and Territorial Solid Waste Management Officials Washington, D.C., in the amount of $6,304, for the period of October 1, 2022 thro | $6,304 | |
| 09/21/22 | D | Authorize to pay 2023 membership dues to the Northeast Waste Management Officials’ Association, Interstate Mercury Education & Reduction Clearinghouse Boston, MA, in the amount of $5,500 for the perio | $5,500 | |
| 09/21/22 | E | Authorize to pay fiscal year 2023 membership dues to the Northeast Waste Management Officials’ Association, Toxics in Packaging Clearinghouse, Boston, MA of $3,000 for the period of October 1, 2022 th | $3,000 | |
| 09/21/22 | F | Authorize to amend a Brownsfields Cleanup grant to the Town of Walpole (originally approved by G&C on 9-15-21, item #61) by extending the completion date to September 30, 2023 from September 30, 2022. | ||
| 09/21/22 | G | Authorize the Division of Homeland Security and Emergency Management to amend an existing Memorandum of Agreement with the Department of Environmental Services (originally approved by G&C on 6-2-21, i | ||
| 09/21/22 | H | Authorize to amend an existing subgrant with the NH Department of Corrections, Concord, NH (originally approved by 5-6-20, item #164), for the purpose of enhancing and implementing a victim notificati |