All Items
32,655 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 09/20/23 | 129 | Authorize to award a grant to the City of Rochester, NH, in the amount not to exceed $100,000 for a planning study at the Wastewater Treatment Facility. Effective upon G&C approval through April 30, 2 | $100,000 | approved |
| 09/20/23 | 13 | Authorize to make provider aid payments to a limited number of ambulance providers for uncompensated costs associated with providing emergency ambulance transportation services for Glencliff Home pati | $80,000 | approved |
| 09/20/23 | 130 | Authorize to award a Lead Service Line Inventory Grant to the Town of Milford, NH, in the amount of $40,000 to develop and implement drinking water service line inventories at the drinking water syste | $40,000 | approved |
| 09/20/23 | 131 | Authorize to award a Strategic Planning grant to the Rye Water District, Rye, NH totaling $50,000 to improve public water system sustainability. Effective upon G&C approval through September 15, 2025. | $50,000 | approved |
| 09/20/23 | 132 | Authorize to award a grant to the Tanglewood Park Cooperative, Inc., Keene, NH, in an amount not to exceed $447,500 for wastewater system improvements. Effective upon G&C approval through February 28, | $447,500 | approved |
| 09/20/23 | 133 | Authorize to award a grant to the Well Hill Cooperative, Inc., Alstead, NH, in the amount not to exceed $950,000 for water and wastewater system improvements. Effective upon G&C approval through Febru | $950,000 | approved |
| 09/20/23 | 134 | Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with North Conway Water Precinct in an amount not to exceed $99,908 to finance the Wastewater Treatment Facility Sludge D | $99,908 | approved |
| 09/20/23 | 135 | 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 | $18,946 | approved |
| 09/20/23 | 136 | Authorize the Bureau of Vocational Rehabilitation to enter into a sole source contract with Northeast Deaf and Hard of Hearing Services, INC., Concord, NH, in an amount not to exceed $30,000, to provi | $30,000 | approved |
| 09/20/23 | 137 | Authorize to enter into a sole source contract with College Board, New York, NY, in the amount of $4,185,000 to administer the SAT assessment in grade level 11 and to ensure a continuation of assessme | $4.2M | approved |
| 09/20/23 | 138 | Authorize to enter into a sole source amendment to an existing contract with Cookson Strategies Corporation, Manchester, NH (originally approved by G&C 11/10/20) by increasing the amount by $100,000 f | $355,000 | approved |
| 09/20/23 | 139 | Authorize to enter into a sole source contract with the Board of Regents of the University of Wisconsin System, through its University of Wisconsin-Madison’s Wisconsin Center for Education Research, M | $1.2M | approved |
| 09/20/23 | 14 | Authorize to enter into a sole source amendment to an existing agreement with Denise Stuart, Plymouth, NH (originally approved by G&C on 10/19/22, Item #19), for dental hygienist services to residents | $15,000 | approved |
| 09/20/23 | 140 | Authorize the Bureau of Vocational Rehabilitation (VR) to enter into a sole source contract with Riverbend Community Mental Health, INC., Concord, NH, in an amount not to exceed $80,000 to provide sup | $80,000 | approved |
| 09/20/23 | 141 | Authorize the Bureau of Vocational Rehabilitation (VR) to enter into a sole source contract with Seacoast Mental Health Center, INC., Portsmouth, NH in an amount not to exceed $80,000 to provide suppo | $80,000 | approved |
| 09/20/23 | 142 | Authorize the Bureau of Vocational Rehabilitation (VR) to enter into a sole source contract with The Mental Health Center for Southern NH d/b/a CLM Center for Life Management, Derry, NH in an amount n | $80,000 | approved |
| 09/20/23 | 143 | Authorize the Bureau of Vocational Rehabilitation (VR) to enter into a sole source contract with The Lakes Region Mental Health, INC., Laconia, NH, in an amount not to exceed $80,000 to provide suppor | $80,000 | approved |
| 09/20/23 | 144 | Authorize the Bureau of Vocational Rehabilitation (VR) to enter into a sole source contract with The Mental Health Center of Greater Manchester, Inc., Manchester, NH, in an amount not to exceed $80,00 | $80,000 | approved |
| 09/20/23 | 145 | Authorize to enter into a retroactive service contract with Aladdin Food Management Services, LLC., Canonsburg, PA, in the amount of $414,616 for the provision of meals through the NHTI – Concord’s Co | $414,616 | approved |
| 09/20/23 | 146 | Authorize to enter into a contract with Daigle Law Group, LLC, Plantsville, CT, in the amount of $52,125 to provide technical law enforcement training. Effective upon G&C approval through June 30, 202 | $52,125 | approved |
| 09/20/23 | 147 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Public Assistance Grant Program funds in the amount of $4,350,162 from the Federal Emergency Management Agency | $4.4M | approved |
| 09/20/23 | 148 | Authorize the Division of Motor Vehicles to transfer funds in the amount of $8,638 and create two new expenditure class codes, which were inadvertently left out of the budget during the budget process | $8,638 | approved |
| 09/20/23 | 149 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend funds from the Department of Safety, Office of the Commissioner, in the amount not to exceed $ | $55,000 | approved |
| 09/20/23 | 15 | Authorize to accept and expend Federal Funds in the amount of $4,641,087 from the Center for Medicare and Medicaid Services to fund the New Hampshire Hospital Disproportionate Share Hospital Payments. | $4.6M | approved |
| 09/20/23 | 150 | Authorize the Division of State Police to enter into a contract with Northeast Collision Center LLC, Andover, NH, in the amount of $124,363 for the reconditioning and transport of surplus vehicles to | $124,363 | approved |
| 09/20/23 | 151 | Authorize the Division of State Police to retroactively amend the contract with Utility Associates, Inc. (originally approved by G&C on 8/4/21, Item #67), by $26,000 from $3,645,380 to $3,671,380 to i | $3.7M | approved |
| 09/20/23 | 152 | Authorize the NH Office of Highway Safety to enter into a grant agreement with Department of Safety, Homeland Security & Emergency Management, in the amount of $17,076.35 to provide funding for a Depa | $17,076 | approved |
| 09/20/23 | 153 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Milford, NH (originally approved by G&C on 12/18/19, Item #159), to upd | approved | |
| 09/20/23 | 154 | Authorize to enter into a subgrant with the Northumberland Police Department, Groveton, NH, in an amount not to exceed $25,000 from the US Office of Justice Programs, Bureau of Justice Assistance, Bry | $25,000 | approved |
| 09/20/23 | 155 | Authorize the Division of Plant and Property Management to accept and expend a grant from the NH Department of Energy in the amount of $180,000 for the purpose of supporting the State Energy Manager’s | $180,000 | approved |
| 09/20/23 | 156 | Authorize to transfer funds in the amount of $50,000 between classes and create new expenditure class (Current Expenses) in the accounting unit as detailed in the letter dated August 24, 2023, to addr | $50,000 | approved |
| 09/20/23 | 157 | Authorize, on behalf of the Department of Transportation, by transferring $4,145,000 from the Highway Surplus Account to support the Winter Maintenance Employee Retention Incentive Program. 100% Highw | $4.1M | approved |
| 09/20/23 | 158 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 09/20/23 | 159 | Authorize the Bureau of Court Facilities to enter into a retroactive sole source lease agreement with the Town of Hooksett, NH, for an amount not to exceed $407,016, to provide courtroom and office sp | $407,016 | approved |
| 09/20/23 | 16 | Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated August 22, 2023, for funding to support additional health and well-being progr | $1.0M | approved |
| 09/20/23 | 160 | Authorize to enter into an amendment to an existing contract with Zero Waste & Recycling Services Inc., Bow, NH, for solid waste removal and disposal services by adding one new location and by increas | $1.6M | approved |
| 09/20/23 | 161 | Authorize to enter into a contract with One Source Environmental, LLC, Windham, NH in an amount up to and not to exceed $750,000 for asbestos abatement, mold remediation and lead containing paint remo | $750,000 | approved |
| 09/20/23 | 162 | Authorize the Division of Public Works Design and Construction to enter into a contract with Triple Construction, LLC, Hudson, NH for a total price not to exceed $465,195 for Building 1 Improvements i | $571,195 | approved |
| 09/20/23 | 163 | Authorize the Commissioner of the Department of Administrative Services to make transfers from the Salary Adjustment Fund to agency permanent personnel salary accounts after approval by the Director o | approved | |
| 09/20/23 | 164 | Authorize to accept and place on file the report containing a list of vendors agencies have contracted with for the quarter ending June 30, 2023. | approved | |
| 09/20/23 | 17 | Authorize to enter into a sole source amendments to the existing contracts with the Contractors as detailed in the letter dated August 18, 2023 (originally approved by G&C on 3/21/18), to continue to | $1.6M | approved |
| 09/20/23 | 172 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to enter into a contract with Pete’s Tire Barns, Inc., Orange, MA, in an amou | $753,500 | approved |
| 09/20/23 | 18 | Authorize to enter into sole source amendments to existing contract with the Contractors as detailed in the letter dated August 21, 2023 (originally approved by G&C on 2/21/18, Item #12A), for case ma | $475,000 | approved |
| 09/20/23 | 19 | Authorize to retroactively pay ADvancing States, Inc., Arlington, VA, in the amount of $12,235 for annual membership dues. Effective upon G&C approval for the period July 1, 2023 through June 30, 2024 | $12,235 | approved |
| 09/20/23 | 20 | Authorize to enter into a contract with Granite Pathways, Manchester, NH, in the amount of $721,797 for the provision of a psychosocial rehabilitation “Clubhouse” for individuals with Acquired Brain D | $721,797 | approved |
| 09/20/23 | 21 | Authorize to enter into grant agreements with Easter Seals New Hampshire, Inc., Manchester, NH, in the amount of $750,000 for the acquisition and renovation of one six bedroom duplex residential build | $750,000 | approved |
| 09/20/23 | 22 | Authorize to enter into a grant agreement with Area Agency of Greater Nashua, Inc. d/b/a Gateways Community Services, Nashua, NH in the amount of $642,170 to demolish the existing three bedroom split- | $642,170 | tabled |
| 09/20/23 | 22A | Authorize to enter into a grant agreement with Aspire Living & Learning, Inc., Barre, VT, in the amount of $390,803 for the acquisition of one single family home that will be used as housing for three | $390,803 | tabled |
| 09/20/23 | 22B | Authorize to enter into a grant agreement with ARC of NH, Inc., Troy, NH, in the amount of $336,000 to demolish the existing unoccupied house located at 56 Valley Street in Keene, NH, construct a new | $336,000 | tabled |
| 09/20/23 | 23 | Authorize to accept and expend Federal Funds from the Centers for Disease Control and Prevention to fund expansion of the New Hampshire Maternal Mortality Program in the amount of $131,818. (2) Furthe | $131,818 | approved |