All Items
34,477 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 12/20/23 | 120 | Authorize to award Lead Service Line Inventory Grants to the entities, as detailed in the letter dated September 22, 2023, totaling $75,000 to develop and implement drinking water service line invento | $75,000 | approved |
| 12/20/23 | 121 | Authorize to award a Lead Service Line Inventory Grant to the Town of Peterborough, NH, in the amount of $50,000 to develop and implement drinking water service line inventories at the Peterborough Wa | $50,000 | approved |
| 12/20/23 | 122 | Authorize to award a Lead Service Line Inventory Grant to the Town of Wolfeboro, NH, in the amount of $40,000 to develop and implement drinking water service line inventories and replacement plans. Ef | $40,000 | approved |
| 12/20/23 | 123 | Authorize to enter into a retroactive grant agreement with the City of Manchester, NH totaling $18,330 to fund a Household Hazardous Waste collection project. Effective upon G&C approval for the perio | $18,330 | approved |
| 12/20/23 | 124 | Authorize to enter into a grant agreement with the City of Rochester, NH totaling $12,759 to fund a Household Hazardous Waste collection project. Effective upon G&C approval through June 30, 2024. 100 | $12,759 | approved |
| 12/20/23 | 125 | Authorize to enter into a retroactive grant agreements with the entities, as detailed in the letter dated December 5, 2023, totaling $10,855 to fund Household Hazardous Waste collection projects. Effe | $10,855 | approved |
| 12/20/23 | 126 | Authorize to enter into a retroactive grant agreements with the entities, as detailed in the letter dated November 1, 2023, totaling $27,593 to fund Household Hazardous Waste collection projects. Effe | $27,593 | approved |
| 12/20/23 | 127 | Authorize to retroactively amend an American Rescue Plan Act grant to the Town of Allenstown, NH (originally approved by G&C on 11/22/22, Item #113), by extending the completion date from November 1, | approved | |
| 12/20/23 | 128 | Authorize to award a sole source grant to the Blue Ocean Society for Marine Conservation, Inc., Portsmouth, NH, for a total of $25,000, to conduct marine debris cleanups, monitoring, and education. Ef | $25,000 | approved |
| 12/20/23 | 129 | Authorize a Clean Water State Revolving Fund (CWSRF) loan agreement with the City of Manchester, NH, in an amount not to exceed $500,000, to finance the MS4 Permit Compliance Part 2 project under the | $500,000 | approved |
| 12/20/23 | 13 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 1/26/22, Item #17), by extending the end date from July 31, 2024 to June 30, 2025. (2) Further authorize to accept and expend | $3.0M | approved |
| 12/20/23 | 130 | Authorize a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of New London, NH, in an amount not to exceed $300,000, to finance the Wastewater Pumping Stations Standby Generator R | $300,000 | approved |
| 12/20/23 | 131 | Authorize a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Salem, NH, in an amount not to exceed $100,000, to finance the Infiltration and Inflow and Sewer Rehabilitation Eva | $100,000 | approved |
| 12/20/23 | 132 | Authorize Edgewater Condominium Association’s request for a five-year permit time extension to preform work on Lake Winnipesaukee in Laconia, NH (originally approved by G&C on 3/27/19, Item #48). | approved | |
| 12/20/23 | 133 | Authorize Colony Cove Road Realty Trust’s request to perform work on Little Bay in Durham, NH. | approved | |
| 12/20/23 | 134 | Authorize Equity Trust Company’s request to perform work on Lake Winnipesaukee in Alton, NH. | approved | |
| 12/20/23 | 135 | Authorize Fishers Bay Community Association’s request to perform work on Red Water Brook in Sunapee, NH. | approved | |
| 12/20/23 | 136 | Authorize Xiao Hui Ye Revocable Trust’s request to perform work on Piscataqua River in Dover, NH. | approved | |
| 12/20/23 | 137 | Authorize to accept and place on file the report for State Fiscal Years 2022 and 2023 on the Milfoil and other Exotic Plants Prevention and Research Grant Program. | approved | |
| 12/20/23 | 138 | Authorize to accept and place on file the 2021-2022 Biennial Report on Pollution Prevention Activities. | approved | |
| 12/20/23 | 138A | Authorize to enter into a sole source contract with Belknap Landscape, LLC, Gilford, NH, in the amount of $18,215 for site work and tree removal services at a new NHDES air monitoring site. Effective | $18,215 | approved |
| 12/20/23 | 138B | Authorize to accept and place on file the 2023 Annual Report of the Oil Fund Disbursement Board. | approved | |
| 12/20/23 | 139 | Authorize to amend a Fiscal Committee item (originally approved by G&C on 5/31/23, Item #161), for United States Department of Agriculture Farm to School State Agency Formula Grant, American Rescue Pl | $575,573 | approved |
| 12/20/23 | 14 | Authorize to amend an existing contract with Proxtronics Dosimetry, LLC, Alexandria, VA (originally approved by G&C on 11/10/21, Item #16), for maintenance and support of the Panasonic Thermoluminesce | $69,100 | approved |
| 12/20/23 | 140 | Authorize the Division of Learner Support Bureau of IDEA – Special Education to transfer Federal grant funds, in the amount of $165,000 in FY24 to purchase office equipment. Effective upon G&C approva | $165,000 | approved |
| 12/20/23 | 141 | Authorize the Office of COVID-19 Education Programs to hold three organized meetings at Brewster Academy, Wolfeboro, NH, for a total conference cost not to exceed $9,000 for the purpose of providing C | $9,000 | approved |
| 12/20/23 | 142 | Authorize the Bureau of Vocational Rehabilitation (VR) to enter into a contract with Market Decisions, LLC, Portland, ME in an amount not to exceed $166,643.32 to develop, implement, and present the C | $166,643 | approved |
| 12/20/23 | 143 | Authorize the Division of Learner Support to amend an existing sole source contract with Friends Forever, Inc., Durham, NH (originally approved by G&C on 3/22/23, Item #101), by increasing the price l | $744,000 | approved |
| 12/20/23 | 144 | Authorize the Division of Motor Vehicles to transfer funds in the amount of $240,000 and create a new expenditure class code to better reflect the current budget set-ups. (2) Further authorize the fun | $240,000 | approved |
| 12/20/23 | 145 | Authorize the Office of Highway Safety to transfer funds in and among classes and to establish a new class within an accounting unit in the amount of $88,125 for better use of appropriated Federal fun | $88,125 | approved |
| 12/20/23 | 146 | Authorize the Division of Fire Safety to accept and expend a grant for $4,000 and a grant for $5,000 from the Department of Safety, Office of Grants Management for the purchase of 2 Frisker Radiation | $5,000 | approved |
| 12/20/23 | 147 | Authorize the Division of State Police to retroactively pay two invoices in the amounts of $5,346 and $5,940 to East Coast Emergency Outfitter, Manchester, NH, for the purchase of uniforms. Effective | $5,940 | approved |
| 12/20/23 | 148 | Authorize the Division of State Police to amend the sole source contract with CI Technologies, Inc., St. Augustine, FL (originally approved by G&C on 4/6/16, Item #65), in an amount of $9,738.48 by in | $90,840 | approved |
| 12/20/23 | 149 | Authorize the Division of State Police to retroactively amend an existing sole source contract with IDEMIA Identity & Security USA, Reston, VA (originally approved by G&C on 5/1/19, Item #74A), by inc | $1.9M | approved |
| 12/20/23 | 15 | Authorize to enter into a contract with Berry, Dunn, McNeil & Parker, LLC, Portland, ME, in the amount of $366,151 for a comprehensive evaluation and analysis of benefit utilization and participant sh | $366,151 | approved |
| 12/20/23 | 150 | 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), | $6.3M | approved |
| 12/20/23 | 151 | Authorize the NH Office of Highway Safety to enter into a retroactive sole source contract with the Derry Community Alliance for Teen Safety, Derry, NH, in the amount of $9,500 for conducting public p | $9,500 | approved |
| 12/20/23 | 152 | Authorize the NH Office of Highway Safety to enter into a retroactive sole source contract with AAA Northern New England, Portland, ME, in the amount of $9,500 for conducting public presentations for | $9,500 | approved |
| 12/20/23 | 153 | Authorize the Division of Homeland Security and Emergency Management to amend an existing grant agreement with the Town of Boscawen, NH (originally approved by G&C on 12/7/22, Item #83), by increasing | $75,000 | approved |
| 12/20/23 | 154 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Chichester, NH, in the amount of $4,000 to update their Local Emergency Operations | $4,000 | approved |
| 12/20/23 | 155 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Grantham, NH in the amount of $12,357 to purchase four automated external defibril | $12,357 | approved |
| 12/20/23 | 156 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hinsdale, NH, in the amount of $4,000 to update their Local Emergency Operations P | $4,000 | approved |
| 12/20/23 | 157 | Authorize the Division of Homeland Security and Emergency Management to enter into a retroactive grant agreement with the City of Manchester, NH, in the amount of $5,028.07 for City members to attend | $5,028 | approved |
| 12/20/23 | 158 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Wakefield, NH, in the amount of $44,752 to purchase and install an emergency backu | $44,752 | approved |
| 12/20/23 | 159 | Authorize the Division of State Police to enter into a contract with Nicole L Sawyer PsyD PLLC, Exeter, NH in an amount of $40,000, for the provision in de-escalating crisis negotiations and managemen | $40,000 | approved |
| 12/20/23 | 16 | Authorize to enter into a sole source amendment to an existing contract with the Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 10/13/21, Item #27A), to add funding to | $349,090 | approved |
| 12/20/23 | 160 | Authorize the Division of Emergency Services and Communications to enter into a retroactive contract with Vertical Bridge Engineering d/b/a VB-S1 Assets, LLC, in the amount of $19,113 for the purpose | $19,113 | approved |
| 12/20/23 | 160A | Authorize to lease approximately .076 acres on state-owned land at 17 Dock Road in Gilford, NH to Beachcliff Executive Centre in the amount of $2,500 per year for ten years, for a total of $25,000. Ef | $25,000 | approved |
| 12/20/23 | 161 | Authorize to appoint Nancy A. DeAngelis as an Attorney at a salary level of $107,000. Effective upon G&C approval or December 29, 2023, whichever is later. | $107,000 | approved |
| 12/20/23 | 162 | Authorize to appoint Laura J. Raymond as an Attorney at a salary level of $80,000. Effective upon G&C approval or December 29, 2023, whichever is later. | $80,000 | approved |