All Items
34,477 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 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 |
| 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 |