All Items
32,792 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 11/13/24 | 94 | Authorize to transfer funds in and among classes within an accounting unit, in the amount of $306,442, for more effective use of Emerging Contaminant funds. Effective upon G&C approval through June 30 | $306,442 | approved |
| 11/13/24 | 95 | Authorize to accept and expend $237,951 in federal funds from the US Environmental Protection Agency to operate and maintain air quality monitors in the state’s air monitoring program. Effective upon | $237,951 | approved |
| 11/13/24 | 96 | Authorize to accept and expend $9,030,167 in federal funds from the Bipartisan Infrastructure Law to fund investments in drinking water infrastructure through New Hampshire’s Drinking Water State Revo | $9.0M | approved |
| 11/13/24 | 97 | Authorize to accept and expend federal Clean Water State Revolving Funds in the amount of $231,260 from the United States Environmental Protection Agency and budget state matching funds of $46,252. Ef | $231,260 | approved |
| 11/13/24 | 98 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 2/8/23, Item #96), by accepting and expending $523,202 in federal funds from the United States Environmental Protection Agency | $523,202 | approved |
| 11/13/24 | 99 | Authorize to approve a Clean Water State Revolving Funds (CWSRF) loan agreement with the Town of Allenstown, NH, in an amount not to exceed $11,200,000 to finance the Wastewater Treatment Facility Sec | $11.2M | approved |
| 10/30/24 | A | Authorize to amend an American Rescue Plan Act grant to the Town of Brookline, NH (originally approved by G&C on 3/8/23, Item #40), by extending the completion date from December 1, 2024 to December 3 | ||
| 10/30/24 | B | Authorize to amend an American Rescue Plan Act grant to the City of Concord, NH (originally approved by G&C on 6/14/23, Item #123), by extending the completion date from November 1, 2024 to June 30, 2 | ||
| 10/30/24 | C | Authorize to amend an American Rescue Plan Act grant to Cornish School District, School Administration Unit 100 in Cornish, NH (originally approved by G&C on 10/4/23, Item #62), by reducing the grant | $200,000 | |
| 10/30/24 | D | Authorize to amend an American Rescue Plan Act grant to the Town of Durham, NH (originally approved by G&C on 2/22/23, Item #65), by extending the date from December 31, 2024 to August 31, 2026, for t | ||
| 10/30/24 | E | Authorize to amend an American Rescue Plan Act grant to the Town of Exeter, NH (originally approved by G&C on 2/22/23, Item #68), by extending the completion date from January 1, 2025 to April 1, 2025 | ||
| 10/30/24 | F | Authorize to a Drinking Water and Groundwater Trust Fund grant to the Monadnock Conservancy, Keene, NH (originally approved by G&C on 5/3/23, Item #100), by extending the completion date from December | ||
| 10/30/24 | G | Authorize to amend an American Rescue Plan Act grant to the Town of Seabrook, NH (originally approved by G&C on 11/22/22, Item #127), by extending the end date from December 31, 2024 to August 31, 202 | ||
| 10/30/24 | H | Authorize to amend a grant to the Town of Stratham, NH (originally approved by G&C on 11/29/23, Item #51), by extending the completion date from December 30, 2024 to December 31, 2026, to remediate pe | ||
| 10/30/24 | I | Authorize to amend a Memorandum of Agreement with the New Hampshire Fish and Game Department (originally approved by G&C on 6/16/21, Item #101), by extending the agreement end date from December 31, 2 | ||
| 10/30/24 | J | NOT USED | ||
| 10/30/24 | K | Authorize to amend the existing agreement from the InvestNH Capital Grant Housing Program (originally approved by G&C on 11/2/22, Item #39A), by transferring the administration of award funding for An | $49.1M | |
| 10/30/24 | L | Authorize to amend an American Rescue Plan Act and Drinking Water and Groundwater Trust Fund grant to the Emerald Lake Village District, Hillsborough, NH (originally approved by G&C on 8/17/22, Item # | ||
| 10/30/24 | M | Authorize to amend an existing award agreement with the City of Berlin, NH (originally approved by G&C on 9/25/24, Item #97), as part of the InvestNH Municipal Demolition Program, by extending the com | $250,000 | |
| 10/30/24 | N | Authorize to amend an existing award agreement with the Town of Conway, NH (originally approved by G&C on 9/25/24, Item #97), as part of the InvestNH Municipal Demolition Program, by extending the com | $360,110 | |
| 10/30/24 | O | Authorize to amend an existing award agreement with the Town of Hinsdale, NH (originally approved by G&C on 11/29/23, Item #50), as part of the InvestNH Municipal Demolition Program, by extending the | $300,000 | |
| 10/30/24 | P | Authorize to amend an existing award agreement with the Town of Jaffrey, NH (originally approved by G&C on 2/21/24, Item #73), as part of the InvestNH Municipal Demolition Program, by extending the co | $414,000 | |
| 10/30/24 | Q | Authorize to amend an existing award agreement with the City of Keene, NH (originally approved by G&C on 8/23/23, Item #77), as part of the InvestNH Municipal Demolition Program, by extending the comp | $117,895 | |
| 10/30/24 | R | Authorize to amend an existing award agreement with the Town of Lancaster, NH (originally approved by G&C on 8/30/24, Item #96), as part of the InvestNH Municipal Demolition Program, by extending the | $73,061 | |
| 10/30/24 | S | Authorize to amend an existing award agreement with the Town of Whitefield, NH (originally approved by G&C on 5/29/24, Item #67), as part of the InvestNH Municipal Demolition Program, by extending the | $100,000 | |
| 10/30/24 | T | Authorize to amend an existing award agreement with the Town of Whitefield, NH (originally approved by G&C on 6/28/23, Item #135), as part of the InvestNH Municipal Demolition Program, by extending th | $210,500 | |
| 10/30/24 | 10 | Authorize to enter into sole source grant agreements with the grantees listed as detailed in the letter dated October 14, 2024, in an amount not to exceed $2,496,143.02 to provide funds to the year-ro | $2.5M | approved |
| 10/30/24 | 100 | Authorize the Division of State Police to accept and expend $699,455 from the New Hampshire Department of Health and Human Services, for the purpose of supplying security and dispatch services for the | $699,455 | approved |
| 10/30/24 | 101 | Authorize the Division of Emergency Services and Communications (DESC) to accept and expend an additional $5,600,000 of American Rescue Plan Act of 2021 State Fiscal Recovery Funds, for the constructi | $5.6M | approved |
| 10/30/24 | 102 | Authorize the Division of Administration to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $7,911. Effective upon G&C approval for t | $7,911 | approved |
| 10/30/24 | 103 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Effingham, NH, in the amount of $7,500 to update their Hazard Mitigation Plan. Eff | $7,500 | approved |
| 10/30/24 | 104 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Groton, NH, in the amount of $450,000 to replace the culvert on North Groton Rd. E | $450,000 | approved |
| 10/30/24 | 105 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hollis, NH, in the amount of $10,800 to update their Hazard Mitigation Plan. Effec | $10,800 | approved |
| 10/30/24 | 106 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into an agreement with Nicole L. Sawyer PsyD PLLC, Exeter, NH, in the amount not to exceed $25,000 to provid | $25,000 | approved |
| 10/30/24 | 107 | Authorize the Division of State Police to enter into a sole source amendment to the Firm Fixed Price contract with McGovern MHQ, Inc., Marlborough, MA (originally approved by G&C on 12/21/22, Item #12 | $6.3M | approved |
| 10/30/24 | 108 | Authorize the Division of Grant Management to enter into grant agreements with the municipalities as detailed in the letter dated October 4, 2024, for a total amount of $67,007 from the Body-worn and | $67,007 | approved |
| 10/30/24 | 109 | Authorize the Division of Motor Vehicles to enter into a lease agreement with KGI Gorham LLC, Providence, RI, in an amount not to exceed $266,437.50 and would provide 5,500 square feet of space for th | $266,438 | approved |
| 10/30/24 | 11 | Authorize to accept and expend Federal Funds in the amount of $500,000 from the Centers for Medicare and Medicaid Services to fund the Medicaid to Schools Financing Program. (2) Further authorize the | $500,000 | approved |
| 10/30/24 | 110 | Authorize the Division of State Police to amend the sole source Firm Fixed Price contract with Computer Square, Inc., Technology Group, Keasbey, NJ (originally approved by G&C on 12/6/19, Item #153), | $6.5M | approved |
| 10/30/24 | 110A | Authorize the Division of Emergency Services and Communications to enter into a grant agreement with the Town of Colebrook, NH, Northern Borders Dispatch (NBD), in the amount of $1,092,613, providing | $1.1M | approved |
| 10/30/24 | 110B | Authorize the Division of Emergency Services and Communications to enter into a grant agreement with New Hampshire Public Broadcasting (NHPBS), Durham, NH, in the amount of $735,380 providing NHPBS wi | $735,380 | approved |
| 10/30/24 | 110C | Authorize the Office of Highway Safety to enter into a retroactive sole source grant agreement with the Mary Hitchcock Memorial Hospital, Lebanon, NH, in the amount of $397,724 for conducting educatio | $397,724 | approved |
| 10/30/24 | 111 | Authorize to enter into a subgrant with the Manchester Police Department, Manchester, NH, in an amount not to exceed $186,000, from the US Department of Justice, Office of Justice Program, Bureau of J | $186,000 | approved |
| 10/30/24 | 112 | Authorize the Division of Plant and Property Management, Plant-Property Administration, to accept and expend a grant from the New Hampshire Department of Energy in the amount of $244,274 for the purpo | $244,274 | approved |
| 10/30/24 | 113 | Authorize a Working Capital Warrant for the month of December 2024 in the amount of $1,100,000,000 to cover the payment of expenditures for the month. | $1.10B | approved |
| 10/30/24 | 114 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 10/30/24 | 115 | Authorize to enter to a new contract with Omni Services, Inc., Worcester, MA, in an amount up to and not to exceed $698,798.13 for Aeroquip hydraulic hoses and components. Effective upon G&C approval | $698,798 | approved |
| 10/30/24 | 116 | Authorize to amend an existing sole source contract with FirstLight Fiber, Inc., Albany, NY, by increasing the price limitation by $1,514,970.75 from $228,459 to $1,743,429.75 for dark fiber services, | $1.7M | approved |
| 10/30/24 | 117 | Authorize to enter into a contract with White Cap Supply Holdings, LLC, Norcross, GA, in an amount up to and not to exceed $1,926,190.20 for bridge materials, miscellaneous. Effective upon G&C approva | $1.9M | approved |
| 10/30/24 | 118 | Authorize to enter into a contract with Snow Systems Nationwide Inc., Bristol, WI, in an amount up to and not to exceed $397,980 for snow removal. Effective upon G&C approval through July 31, 2027, wi | $397,980 | approved |