All Items
34,477 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 09/07/22 | 104B | Authorize the Division of State Police, to enter into a sole source contract with ANSI National Accreditation Board, LLC, Milwaukee, WI, in the amount of $70,520 for the required auditing, inspecting | $70,520 | approved |
| 09/07/22 | 105 | Authorize to appoint Thomas J. Chesnard as an Attorney, at a salary level of $75,000. Effective upon G&C approval or September 9, 2022, whichever is later. | $75,000 | approved |
| 09/07/22 | 106 | Authorize to enter into a subgrant with the Town of Lancaster, in an amount not to exceed $70,815.78 from the American Rescue Plan Act, to support municipalities and state agencies with activities rel | $70,816 | approved |
| 09/07/22 | 107 | Authorize a working capital warrant in the amount of $650,000,000 to cover the payment of expenditures for the month of October 2022. | $650.0M | approved |
| 09/07/22 | 108 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 09/07/22 | 11 | Authorize to finalize the determination made by the Commissioner of DHHS that an employee sustained injury in the line of duty due to a hostile or overt act, or an act caused by another during the per | approved | |
| 09/07/22 | 110 | Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $100 to Alan Hanscom and a net sum of $100 to Susan Klasen from the Department of Transportati | $100 | approved |
| 09/07/22 | 111 | Authorize the Bureau of Court Facilities, to enter into a sole source one-year lease agreement with one, three-year lease extension option with the Town of Salem, NH, for an amount not to exceed $414, | $414,492 | approved |
| 09/07/22 | 112 | Authorize the Division of Risk and Benefits, to exercise the option to amend and extend the contract with Application Software, Inc., d/b/a ASIFlex, (originally approved by G&C on 9/18,19, item #104), | $838,400 | approved |
| 09/07/22 | 113 | 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 $1,029,377 for ARPA-Lamott Buildin | $1.1M | approved |
| 09/07/22 | 114 | Authorize the Division of Public Works Design and Construction to enter into a contract with Brookstone Builders, Inc., Manchester, NH, for a total price not to exceed $3,457,475, for ARPA-2nd Rebid H | $4.1M | approved |
| 09/07/22 | 115 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates, Inc., Merrimack, NH, for a total price not to exceed $4,279,438 for REBID SMR Addit | $4.6M | approved |
| 09/07/22 | 116 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates, Inc., Merrimack, NH, for a total price not to exceed $4,095,000, for ARPA Spaulding | $4.2M | approved |
| 09/07/22 | 117 | Authorize to enter into a contract with Axon Enterprise, Inc., Scottsdale, AZ, with a price limitation of $1,300,000 for Cloud Hosted Digital Evidence Management Services. Effective upon G&C approval | $1.3M | approved |
| 09/07/22 | 118 | Authorize approval of a Consolidated Recruitment and Retention Initiative, on behalf of several State Agencies from a variety of funding sources as detailed in letter dated August 31, 2022. The purpos | approved | |
| 09/07/22 | 119 | Authorize approval of a Consolidated Recruitment and Retention Initiative, on behalf of several State Agencies, resulting in a salary enhancement for specific eligible positions as detailed in letter | approved | |
| 09/07/22 | 12 | Authorize to finalize the determination made by the Commissioner of DHHS that an employee sustained injury in the line of duty due to a hostile or overt act, or an act caused by another during the per | approved | |
| 09/07/22 | 13 | Authorize to finalize the determination made by the Commissioner of DHHS that an employee sustained injury in the line of duty due to a hostile or overt act, or an act caused by another during the per | approved | |
| 09/07/22 | 14 | Authorize to finalize the determination made by the Commissioner of DHHS that an employee sustained injury in the line of duty due to a hostile or overt act, or an act caused by another during the per | approved | |
| 09/07/22 | 15 | Authorize to place Stefanie Shea at Step 6 for the position of Chief Quality Improvement and Compliance Officer, New Hampshire Hospital, unclassified salary grade GG, earning $105,482. Effective upon | $105,482 | approved |
| 09/07/22 | 16 | Authorize a $6,344 increase in the annual salary of Christine Santaniello, Associate Commissioner, from $128,102, LG JJ Step 6 to $134,446, LG JJ Step 7. Effective upon G&C approval retroactive to Jun | $134,446 | approved |
| 09/07/22 | 16A | Authorize to amend Fiscal Committee item and G&C item #13 approved on June 16, 2021, by repurposing $1,960,000 approved from the American Rescue Plan Act State Fiscal Recovery Funds. Effective upon G& | $2.0M | approved |
| 09/07/22 | 16B | Authorize a $6,344 increase in the annual salary of Morissa Henn, Associate Commissioner, from $128,102, LG JJ, Step 6 to $134,446, LG JJ, Step 7. Effective September 13, 2022. | $134,446 | approved |
| 09/07/22 | 17 | Authorize to enter into a contract with Mathematica Inc., Princeton, NJ, in the amount of $499,842 for a comprehensive evaluation of the Department’s Medicaid Care Management model and other supportin | $499,842 | approved |
| 09/07/22 | 18 | NOT USED | not_used | |
| 09/07/22 | 19 | NOT USED | not_used | |
| 09/07/22 | 2A | Authorize to accept a gift for travel reimbursement, not to exceed $1,500 from the National Association of State Controlled Substances Authorities to allow 1 employee to attend their Annual Conference | $1,500 | approved |
| 09/07/22 | 2B | Authorize to accept a gift for travel reimbursement, not to exceed $2,500, from the Department of Defense, through the Council of State Governments, to allow the Executive Director to participate in t | $2,500 | approved |
| 09/07/22 | 20 | NOT USED | not_used | |
| 09/07/22 | 21 | NOT USED 22. Authorize to make a retroactive payment for annual membership dues to the New England States Consortium Systems Organization, Shrewsbury, MA, in the amount of $28,500. Effective upon G&C | $28,500 | not_used |
| 09/07/22 | 22 | Authorize to make a retroactive payment for annual membership dues to the New England States Consortium Systems Organization, Shrewsbury, MA, in the amount of $28,500. Effective upon G&C approval for | $28,500 | approved |
| 09/07/22 | 23 | Authorize the Office of the Commissioner to extend one full-time temporary Administrator I, salary grade 27. Effective upon G&C approval through June 30, 2023. 33% Federal, 67% General Funds. | approved | |
| 09/07/22 | 24 | NOT USED | not_used | |
| 09/07/22 | 25 | NOT USED 25A. Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds in the amount of $5,005,000 that will be used to support emergency shelter and | $5.0M | not_used |
| 09/07/22 | 25A | Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds in the amount of $5,005,000 that will be used to support emergency shelter and homelessness i | $5.0M | not_used |
| 09/07/22 | 26 | Authorize the Office of the Commissioner to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds in the amount of $6,006,000 that will be used to support COVID | $6.0M |
approved
Wheeler
|
| 09/07/22 | 27 | Authorize to accept and expend funds from the United States Food and Drug Administration to fund the Milk Safety and National Shellfish Sanitation program in the amount of $19,091. Effective upon G&C | $19,091 | approved |
| 09/07/22 | 28 | Authorize to continue 1 full-time temporary Program Specialist III, salary grade 23. Effective retroactive to May 1, 2022 through May 1, 2023. 100% Federal Funds. | approved | |
| 09/07/22 | 29 | Authorize to make a one-time retroactive unencumbered payment to Ascentria Community Services, Concord, NH, for communication access to community partners to support COVID-19 services in the amount of | $58,005 | approved |
| 09/07/22 | 30 | Authorize to amend an existing memorandum of understanding with the Office of the Chief Medical Examiner, Concord, NH, (originally approved by G&C on 3/13/19, item #11) to improve surveillance systems | $145,413 | approved |
| 09/07/22 | 31 | Authorize to enter into a sole source contract with MaineHealth d/b/a Northern New England Poison Center, Portland, ME, in the amount of $1,197,000 to operate and manage the poison information and con | $1.2M | approved |
| 09/07/22 | 32 | Authorize to enter into a contract with Initium Health, Denver, CO, in the amount of $759,999 for the development and implementation of a statewide, consumer-focused, multi-media public awareness camp | $759,999 | approved |
| 09/07/22 | 33 | Authorize to enter into a contract with Brandeis University, Waltham, MA, in the amount of $97,407 to study the readiness, capability, and cost-effectiveness of implementing a Certified Community Beha | $97,407 | approved |
| 09/07/22 | 34 | Authorize to budget and expend revenue in the amount of $8,991,519 from various municipalities and other state DOT’s. Effective upon G&C approval through June 30, 2023. 100% Private Local Funds. Conti | $9.0M | approved |
| 09/07/22 | 35 | Authorize the Bureau of Rail and Transit to budget and expend balance forward revenue in the amount of $1,500,000. Effective upon G&C approval through June 30, 2023. 100% Revolving Funds. (2) Further | $1.5M | approved |
| 09/07/22 | 36 | Authorize to transfer $274,496 between various accounts and classes. Effective upon G&C approval through June 30, 2023. (2) Further authorize to accept and expend revenue in the amount of $6,175,600 f | $6.2M | approved |
| 09/07/22 | 37 | Authorize the Bureau of Right-of-Way to sell 0.09+/- acres of state-owned land located behind 530 Eastman Road, in the Town of Conway. The sale will be direct to David Smith (Grantee), for $21,100, wh | $21,100 | approved |
| 09/07/22 | 38 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester for a FAA reimbursable agreement for Approach Lighting System with Sequenced Flashing Lights and Medium Intensity Approac | $90,535 | approved |
| 09/07/22 | 39 | Authorize the Bureau of Aeronautics to award a grant to the City of Keene for the Coronavirus Response and Relief Supplemental Appropriations Act Funding, to offset a decline in revenues arising from | $23,000 | approved |
| 09/07/22 | 4A | Authorize to nominate Vergil Thomas Decker, Saint Augustine, FL, to the rank of Major, in the NH Army National Guard. This officer meets the physical, moral, and professional qualifications for the gr | approved |