All Items
32,498 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 06/26/24 | 129 | NOT USED | not_used | |
| 06/26/24 | 13 | Authorize to enter into a sole source amendment to an existing project agreement with Deloitte Consulting LLP, Concord, NH (originally approved by G&C on 10/13/21, Item #96), for the continued enhance | $2.4M | approved |
| 06/26/24 | 130 | Authorize the Division of Parks and Recreation to enter into a contract with Lupoli Excavators, LLC, North Hampton, NH, in the amount of $382,669, to provide asphalt parking lot and seawall repairs at | $382,669 | approved |
| 06/26/24 | 130A | Authorize the Division of Forests and Lands to budget and expend $38,415 from the Stone Estate Trust Fund Revenue Account for the purpose of covering the shortfalls in salary and benefits. (2) Further | $38,415 | approved |
| 06/26/24 | 130B | Authorize the Division of Parks and Recreation, Cannon Mountain to retroactively exercise a contract renewal option with Boston Culinary Group, Inc. d/b/a Centerplate, Stamford, CT (originally approve | $34,375 | approved |
| 06/26/24 | 130C | Authorize the Division of Parks and Recreation to enter into a contract with Tighe & Bond, Inc., Portsmouth, NH, in the amount of $608,800, to perform an environmental and facilities inspection and pr | $608,800 | approved |
| 06/26/24 | 131 | Authorize to accept and expend $132,638 in federal funds from the Environmental Protection Agency to fund a project to engage municipalities on stream crossing assessments and develop a flood planning | $132,638 | approved |
| 06/26/24 | 132 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 6/1/22, Item #74), by allocating funds in the amount of $1,721,324 between class lines to cover costs, as detailed in the lett | $1.7M | approved |
| 06/26/24 | 133 | Authorize to enter into a sole source contract with New Hampshire Water Works Association Inc., Concord, NH, in the amount of $15,000 to support the New Hampshire Water Works Association 2024 Expositi | $15,000 | approved |
| 06/26/24 | 134 | Authorize to enter into a sole source agreement with the University of New Hampshire, Sponsored Programs Administration, Durham, NH, in the amount of $32,000 to continue to develop and advance the Vol | $32,000 | approved |
| 06/26/24 | 135 | Authorize to amend an agreement with Gannett Fleming, Inc., Camp Hill, PA (originally approved by G&C on 10/19/22, Item #72), by decreasing the contract by $900,000 from $6,300,000 to $5,400,000 for d | $6.3M | approved |
| 06/26/24 | 136 | Authorize to retroactively amend a grant agreement with the Town of Canaan, NH (originally approved by G&C on 6/28/23, Item #172), by extending the completion date from May 31, 2024 to May 31, 2024 to | approved | |
| 06/26/24 | 137 | Authorize to enter into a grant agreement with the Town of Durham, NH totaling $723,681 for partial funding of two Electric Refuse Truck replacements and the installation of two Direct Current Fast Ch | $723,681 | approved |
| 06/26/24 | 138 | Authorize to award a grant to the Contoocook Village Precinct, Contoocook, NH, in the amount not to exceed $50,000 for drinking water utility cybersecurity improvements. Effective upon G&C approval th | $50,000 | approved |
| 06/26/24 | 139 | Authorize to enter into a grant agreement with the City of Laconia, NH, for a total of $54,435 to fund exotic aquatic plant control activities in Lake Winnipesaukee areas in Laconia. Effective upon G& | $54,435 | approved |
| 06/26/24 | 14 | Authorize to enter into a contract with Public Consulting Group, LLC, Boston, MA, in the amount of $593,400, to develop and deploy a cost allocation system, a time and effort system, and a Random Mome | $593,400 | approved |
| 06/26/24 | 140 | Authorize to award a grant to the Town of Newport, NH, in the amount not to exceed $2,500,000 for the Wastewater Treatment Plant Upgrade project. Effective upon G&C approval through September 30, 2025 | $2.5M | approved |
| 06/26/24 | 141 | Authorize to amend an American Rescue Plan Act grant with Midridge Condominium Association, Londonderry, NH (originally approved by G&C on 5/3/23, Item #93), by increasing the grant limitation by $178 | $618,728 | approved |
| 06/26/24 | 142 | Authorize to amend a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Exeter, NH (originally approved by G&C on 11/8/23, Item #110), to decrease the loan amount by $1,540,000 f | $3.7M | approved |
| 06/26/24 | 143 | Authorize to approve a Drinking Water State Revolving Fund loan with the Town of Exeter, NH, in the amount not to exceed $500,000 to finance water system improvements under the provisions of RSA 486:1 | $500,000 | approved |
| 06/26/24 | 144 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Ashland, NH, in an amount not to exceed $100,000, to finance the Infiltration Study project under the provisions of RSA 486 | $100,000 | approved |
| 06/26/24 | 145 | Authorize a Drinking Water State Revolving Fund loan agreement with the Goffstown Village Water Precinct, Goffstown, NH, in an amount not to exceed $968,000, to finance water system improvements under | $968,000 | approved |
| 06/26/24 | 146 | Authorize to approve a loan agreement with the Town of Newmarket, NH, in the amount not to exceed $300,000, to finance water system improvements under the provisions of RSA 486:14 and NH Code of Admin | $300,000 | approved |
| 06/26/24 | 147 | Authorize The Boulders LLC’s request to perform work on Squam Lake in Holderness, NH. | approved | |
| 06/26/24 | 148 | Authorize Robert Cove Inc’s request to perform work on Lake Winnipesaukee in Alton, NH. | approved | |
| 06/26/24 | 149 | Authorize the City of Dover’s request to amend a Wetland Bureau Permit for work on Cocheco River in Dover, NH (previously approved by G&C on 8/17/22, Item #55). | approved | |
| 06/26/24 | 15 | Authorize to budget and expend $27,439 of revenue transferred from Citizens Bank to support the Campus Store located at Sununu Youth Services Center (SYSC) and revenues from the SYSC Resident Benefit | $27,439 | approved |
| 06/26/24 | 150 | Authorize Pickerel Cove Estate Association’s request to perform work on Pine River Pond in Wakefield, NH. | approved | |
| 06/26/24 | 151 | Authorize to award a grant to the Town of Winchester, NH, in the amount not to exceed $30,000 for the development and implementation of an Asset Management Program for the Town’s wastewater system. Ef | $30,000 | approved |
| 06/26/24 | 152 | Authorize to enter into an agreement with New England Waste Services of ME, Inc., Portsmouth, NH, in the amount of $1,229,251, for biosolids transportation and disposal services at the Franklin Wastew | $1.2M | approved |
| 06/26/24 | 152A | Authorize to enter into a grant agreement with the Town of Salem, NH, for a total of $4,800, to fund exotic aquatic plant control activities in Canobie Lake. Effective upon G&C approval through Decemb | $4,800 | approved |
| 06/26/24 | 152B | Authorize to enter into a grant agreement with the Danville Long Pond Protective Association, Inc., Danville, NH, for a total of $33,800, to fund exotic aquatic plant control activities in Long Pond. | $33,800 | approved |
| 06/26/24 | 153 | Authorize to transfer appropriation between expenditure classes in the amount of $356,000, to address shortfalls with anticipated surpluses within the Veterans Home authorized budget. Effective upon G | $356,000 | approved |
| 06/26/24 | 154 | Authorize to amend Fiscal Committee Item (10/19/22, Item #84) accepting American Rescue Plan Act State Fiscal Recovery Funds to improve the effectiveness and efficiency of the information technology i | $309,891 | approved |
| 06/26/24 | 155 | Authorize to enter into a sole source and retroactive contract with Theoria Medical, PLLC, Novi, MI, in an amount not to exceed $75,000, to continue providing Department of Veterans Affairs required p | $75,000 | approved |
| 06/26/24 | 156 | Authorize to enter into a sole source contract with Belknap Occupational Health, LLC d/b/a Merrimack Valley Occupational Health – Tilton, NH, in an amount not to exceed $150,000, to continue providing | $150,000 | approved |
| 06/26/24 | 157 | Authorize to enter into a retroactive sole source contract with RTH Mechanical Contractors, Inc., Dover, NH, in the amount of $66,050 for HVAC blower replacement at the New Hampshire Veteran’s Home. E | $66,050 | approved |
| 06/26/24 | 158 | Authorize to enter into sole source contracts with the vendors as detailed in the letter dated May 15, 2024, to continue to provide Department of Veterans Affairs required specialized rehabilitative s | $150,000 | approved |
| 06/26/24 | 159 | Authorize the Division of Learner Support to amend the accept and expend American Rescue Plan Elementary and Secondary Schools Emergency Relief Funds – Homeless Children and Youth (originally approved | approved | |
| 06/26/24 | 16 | Authorize to enter into a sole source amendment to an existing contract with America’s Youth Teenage Unemployment Reduction Network, Inc., Manchester, NH (originally approved by G&C on 11/22/22, Item | $650,000 | approved |
| 06/26/24 | 160 | Authorize to enter into a sole source Memorandum of Understanding with the New Hampshire Department of Corrections, Concord, NH, in the amount of $120,000, to assist in the operation of approved Caree | $120,000 | approved |
| 06/26/24 | 161 | Authorize the Division of Career Technology and Adult Learning to exercise the renewal option of a sole source Cooperative Project Agreement with the Community College System of New Hampshire (origina | $4.5M | approved |
| 06/26/24 | 162 | Authorize to amend an existing sole source contract with Brody, Hardoon, Perkins & Kesten, LLP, Boston, MA (originally approved by G&C on 2/8/23, Item #117), by extending the end date from September 3 | $125,000 | approved |
| 06/26/24 | 163 | Authorize to amend a current sole source contract with New Hampshire Learning Initiative, North Hampton, NH (originally approved by G&C on 9/15/21, Item #69), by increasing the price limitation by $59 | $2.9M | approved |
| 06/26/24 | 164 | Authorize the Bureau of Vocational Rehabilitation (VR) to enter into a sole source contract with Alliance Enterprises, Inc., Lacey, WA, in an amount not to exceed $2,006,420, to provide a hosted case | $2.0M | approved |
| 06/26/24 | 165 | Authorize to enter into a sole source contract with the University of Kansas Center for Research, Inc., Lawrence, KS, in an amount not to exceed $1,886,500, to utilize the Dynamic Learning Maps assess | $1.9M | approved |
| 06/26/24 | 166 | Authorize to enter into a contract with Standards & Associates, Inc., Chicago, IL, in the amount of $88,000, to provide Job Task and Fitness Analysis services to NHPSTC. Effective upon G&C approval th | $88,000 | approved |
| 06/26/24 | 167 | Authorize to enter into a contract with the National Alliance on Mental Illness, Concord, NH, in the amount of $201,210, to provide technical law enforcement training. Effective upon G&C approval for | $201,210 | approved |
| 06/26/24 | 168 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 10/19/22, Item #93), by extending all the end dates on the original request from June 30, 2024 to June 30, 2025 and reallocate | $75,026 | withdrawn |
| 06/26/24 | 169 | Authorize the Office of the Commissioner to grant an annual salary increase for Amy Newbury, Director of the Division of Administration, in the amount of $6,606, from a current salary of $127,042 to a | $133,648 | approved |