All Items
34,477 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 02/21/24 | 49A | Authorize expenditures from the Public School Infrastructure Fund in the amount of $9,668,202.68 for school security improvement projects with the public elementary and secondary schools as detailed i | $9.7M | approved |
| 02/21/24 | 49B | Authorize expenditures in the amount of $193,244.63 for school security improvement projects with the public elementary and secondary schools as detailed in the letter dated January 17, 2024. (2) Furt | $193,245 | approved |
| 02/21/24 | 50 | Authorize to amend an American Rescue Plan Act State Fiscal Recovery Funds item (originally approved by G&C on 6/16/21, Item #68), by transferring $212,500 in and among classes within an accounting un | $212,500 | approved |
| 02/21/24 | 51 | NOT USED | not_used | |
| 02/21/24 | 52 | Authorize to proceed with the sale and issuance of up to $75 million general obligation bonds through a competitive process, negotiated sale, or private placement. This resolution will have an expirat | $75 | approved |
| 02/21/24 | 53 | Authorize, under the Community Development Block Grant program, to award a grant to the City of Keene, NH, in the amount of $750,000, on behalf of the Monadnock Affordable Housing Corporation to suppo | $750,000 | approved |
| 02/21/24 | 54 | Authorize, under the Community Development Block Grant program, to award a grant to the City of Franklin, NH, in the amount of $500,000, to support its rehabilitation of the former medical offices loc | $500,000 | approved |
| 02/21/24 | 55 | Authorize, under the Community Development Block Grant program, to award a grant to the City of Somersworth, NH, in the amount of $500,000, to support the needed upgrades and improvements to the Somer | $500,000 | approved |
| 02/21/24 | 56 | Authorize to establish a salary of $121,751 for Ms. Bonnie Walshaw, Director of Collections. Effective retroactive to January 16, 2024, upon G&C approval. 100% General Funds | $121,751 | approved |
| 02/21/24 | 57 | Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $1,600,000 to meet the anticipated expenditures in Class 108, titled Provider Payments Leg | $1.6M | approved |
| 02/21/24 | 58 | Authorize to accept and expend additional Federal Funds in the amount of $2,000,000 from the National Guard Bureau as part of the Federal-State Military Construction Cooperative Agreement to fund the | $2.0M | approved |
| 02/21/24 | 59 | Authorize to accept and expend funds in the amount of $8,000,000 in American Rescue Plan Act State Fiscal Recovery Funds for the Emergency Crop Relief and Operations Program. Effective upon G&C approv | $8.0M | approved |
| 02/21/24 | 6 | Authorize to transfer General funds in the amount of $45,337,120 between various class lines, decrease Federal revenues in the amount of $20,297,061, increase related Other revenues in the amount of $ | $45.3M | approved |
| 02/21/24 | 60 | Authorize the Division of Pesticide Control to retroactively amend a grant (originally approved by G&C on 5/5/21, Item #41), by extending the current end date from December 31, 2023 to December 31, 20 | approved | |
| 02/21/24 | 61 | Authorize additional funding in the amount of $4,006,000 for prescription drug expenses to cover projected shortfalls for the remainder of Fiscal Year 2024. Effective upon G&C approval through June 30 | $4.0M | approved |
| 02/21/24 | 62 | Authorize to continue its membership and participation in the National Association of State Utility Consumer Advocates, in the amount of $5,007.42. Effective upon G&C approval, retroactive to January | $5,007 | approved |
| 02/21/24 | 63 | Authorize the Division of Enforcement and Licensing to increase the Division’s motor vehicle fleet size by five vehicles for newly added Liquor Investigator I positions that are expected to travel acr | approved | |
| 02/21/24 | 64 | Authorize to accept and expend $200,000 to assist the NHSCOT in replacing revenue lost during the COVID-19 pandemic and due to the cancellation of the 2023 Highland Games. Effective upon G&C approval | $200,000 |
approved
Wheeler
|
| 02/21/24 | 65 | Authorize to accept and expend $1,036,000 to assist the Volunteer NH Program in matching their ARPA and other program funding in order to fully implement their programing and maximize funding opportun | $1.0M |
approved
Wheeler
|
| 02/21/24 | 66 | Authorize to accept and expend $3,600,000 to do a comprehensive statewide assessment of the security of the courts and make appropriate upgrades throughout. Effective upon G&C approval through June 30 | $3.6M | approved |
| 02/21/24 | 67 | Authorize to enter into an agreement with the Town of Hillsborough, NH, in the amount of $15,000 in American Rescue Plan Act State Fiscal Recovery Funds as part of the Municipal Boat Launch Investment | $15,000 | approved |
| 02/21/24 | 68 | Authorize to enter into an agreement with the Town of Sunapee, NH, in the amount of $29,250 in American Rescue Plan Act State Fiscal Recovery Funds as part of the Municipal Boat Launch Investment Prog | $29,250 | approved |
| 02/21/24 | 69 | Authorize to accept and expend $5,337,621 in American Rescue Plan Act Coronavirus Capital Project Funds for the purpose of improving the State of New Hampshire’s broadband infrastructure. Effective up | $5.3M | approved |
| 02/21/24 | 7 | Authorize to make a retroactive one-time payment from State Fiscal Year (SFY) 2024 funds to Theresa Cardinale, Social Wkrs-5, at New Hampshire Hospital in the amount of $1,530.90 to compensate the emp | $1,531 | approved |
| 02/21/24 | 70 | Authorize to accept and expend $282,000 of Northern Border Regional Commission (NBRC) funds for the purpose of improving the economic opportunities in New Hampshire’s Northern Borders Regional Commiss | $282,000 | approved |
| 02/21/24 | 71 | Authorize to accept and expend $2,920,000 of Infrastructure, Investments, and Jobs Act (IIJA), Broadband Equity, Access, and Deployment Planning Grant Funds for the purpose of improving the State of N | $2.9M | approved |
| 02/21/24 | 72 | Authorize to amend a Fiscal Committee Item for the InvestNH Housing Program (originally approved by G&C on 5/4/22, Tabled Item #67), by extending the end date from June 30, 2024 to June 30, 2025, repu | $380,000 |
approved
Wheeler
|
| 02/21/24 | 73 | Authorize the Division of Economic Development to award $666,000 from the InvestNH Municipal Demolition Program to two recipients in the amounts as detailed in the letter dated January 18, 2024, to de | $666,000 |
approved
Wheeler
|
| 02/21/24 | 74 | Authorize the Division of Economic Development to award $1,750,000 from the InvestNH Municipal Per Unit Grant Program to five recipients as detailed in the letter dated January 18, 2024, as incentive | $1.8M |
approved
Wheeler
|
| 02/21/24 | 75 | Authorize to accept and expend $2,409,619 in Federal Funds from the National Oceanic and Atmospheric Administration for the purposes related to restoring and repurposing the former Emery Estate at Gle | $2.4M | approved |
| 02/21/24 | 76 | Authorize to make a retroactive one-time expenditure of $1,042.86 from Fiscal Year 2024 appropriations consisting of a payment of $770.60 to William Boudreau, Conservation Officer Lieutenant, for unpa | $1,043 | approved |
| 02/21/24 | 77 | Authorize to enter into a contract with Southern Maine Forestry Services, Inc., Parsonsfield, ME in the amount of $10,948 to blaze, paint, brush, and place state boundary line signs on the perimeter b | $10,948 | approved |
| 02/21/24 | 78 | Authorize the Division of Parks and Recreation to transfer appropriations in the amount of $100,000 and create a new land acquisition expenditure class code. Effective upon G&C approval through June 3 | $100,000 | approved |
| 02/21/24 | 79 | Authorize the Division of Parks and Recreation, Bureau of Trails to budget and expend prior year carry forward funds in the amount of $16,650 for the purpose of rail trail maintenance throughout the N | $16,650 | approved |
| 02/21/24 | 8 | Authorize to make a retroactive one-time payment from State Fiscal Year (SFY) 2024 funds to Leigha Kiesel, Social Wkrs-4, in the amount of $3,543.08 to compensate the employee for wages that were not | $3,543 | approved |
| 02/21/24 | 80 | Authorize the Division of Forests and Lands to accept and expend Homeland Security Grant Funds in the amount of $2,340 from the New Hampshire Department of Safety (NHDOS) to be used for funding of nor | $2,340 | approved |
| 02/21/24 | 81 | Authorize the Division of Forests and Lands to accept and expend Homeland Security Grant Funds in the amount of $10,927 from the New Hampshire Department of Safety (NHDOS) to be used for funding of no | $10,927 | approved |
| 02/21/24 | 82 | Authorize the Division of Parks and Recreation, Bureau of Trails to accept and expend a donation from Cross New Hampshire Adventure Trail in the amount of $5,000 for the purpose of rail trail maintena | $5,000 | approved |
| 02/21/24 | 83 | Authorize to place Mr. Jace Wirth at a Step 7 Grade DD, for the unclassified position of Mountain Manager at Cannon Mountain, Franconia Notch State Park, earning a salary of $99,500 with a start date | $99,500 | approved |
| 02/21/24 | 84 | Authorize the Division of Parks and Recreation to make a retroactive payment to National Association of State Park Directors, Winston Salem, NC, in the amount of $5,200 for membership dues. Effective | $5,200 | approved |
| 02/21/24 | 85 | Authorize the Division of the Arts to award a sole source Partnership Grant to North Country Educational Services Agency, Gorham, NH, in the amount of $20,000 for the continued provision of their serv | $20,000 | approved |
| 02/21/24 | 86 | Authorize the Division of the Arts to award a Public Value Partnership grant to The Moving Company Dance Center, Keene, NH, in the amount of $15,000 to strengthen their capacity for affordable diverse | $15,000 | approved |
| 02/21/24 | 87 | Authorize the Division of Parks and Recreation, Bureau of Community Recreation to award a Federal Land and Water Conservation Fund – State Assistance Program sub-grant to the City of Dover, NH, in the | $500,000 | approved |
| 02/21/24 | 88 | Authorize the Division of Arts to award a Conservation License Plate grant to the Town of Jackson, NH, in the amount of $14,650 to support the conservation of an 1897 Grand Drape theater curtain. Effe | $14,650 | approved |
| 02/21/24 | 89 | Authorize the Division of Arts to award a Conservation License Plate grant to Nashua Community Arts, Nashua, NH, in the amount of $20,000 to support the restoration and relocation of the Yankee Flyer | $20,000 | approved |
| 02/21/24 | 9 | Authorize to make a retroactive one-time payment from State Fiscal Year (SFY) 2024 funds to Kierstyn Rust-Belforti, Social Wkrs-3, in the amount of $1,704.36 to compensate the employee for wages that | $1,704 | approved |
| 02/21/24 | 90 | Authorize the Division of Arts to award a Conservation License Plate grant to the Portsmouth Historical Society, Portsmouth, NH, in the amount of $16,510 to support the conversation of the masonry at | $16,510 | approved |
| 02/21/24 | 91 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a retroactive sole source contract with Lee T. Corrigan LLC, Gorham, NH, in the amount of $23,301.25 to perform necessary | $23,301 | approved |
| 02/21/24 | 92 | Authorize the Division of Parks and Recreation to enter into a contract with GEI Consultants, Inc., Portland, ME, in the amount of $150,000 to conduct a feasibility study to improve accessibility for | $150,000 | approved |
| 02/21/24 | 93 | Authorize an exemption to New Hampshire Plant and Property Management Rules, ADM 611:08(g) to enable the NHDES to increase its fleet by one vehicle. This new vehicle shall be assigned to the Waste Man | approved |