All Items

33,075 items

Date # Department Description Vendor Amount Type Vote
01/22/21 10 DEPARTMENT OF HEALTH AND Authorize to retroactively pay the Sunrise County Economic Development, Machias, ME, membership dues in the amount of $10,000. Effective upon G&C approval through December 31, 2021. 100% Federal Funds $10,000 payment approved
01/22/21 100 DEPARTMENT OF ENVIRONMENT Authorize to retroactively pay calendar year 2021 membership dues to the Association of State Drinking Water Administrators, Arlington, VA, in the amount of $7,495. Effective upon G&C approval. 100% F $7,495 payment approved
01/22/21 101 DEPARTMENT OF ENVIRONMENT Authorize to retroactively pay the fiscal year 2021 membership dues to the NorthEast Recycling Council Inc., Brattleboro, VT, in the amount of $3,000 for the period July 1, 2020 through June 30, 2021. $3,000 payment approved
01/22/21 102 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the Town of Rollinsford, in an amount not to exceed $30,000 to finance the Stormwater System Asset Management Program project. Effectiv Town of Rollinsford $30,000 approved
01/22/21 103 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the City of Rochester, in an amount not to exceed $1,200,000 to finance the Route 11 Pump Station Upgrade project. Effective upon G&C a City of Rochester $1.2M approved
01/22/21 104 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the Town of Exeter, in an amount not to exceed $1,600,000 to finance the Squamscott River Sewer Siphon and Webster Avenue Pump Station Town of Exeter $1.6M approved
01/22/21 105 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the Town of Ashland, in an amount not to exceed $75,000 to finance the Facility Analysis project. Effective upon G&C approval. 100% CWS Town of Ashland $75,000 approved
01/22/21 106 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the Town of Exeter, in an amount not to exceed $75,000 to finance the Westside Drive Sewer and Stormwater Planning project. Effective u Town of Exeter $75,000 approved
01/22/21 107 DEPARTMENT OF ENVIRONMENT Authorize to enter into a contract with the Rockingham Planning Commission, Exeter, NH, to develop a coastal innovative land use guide and resiliency program framework, in the amount of $58,500. Effec Rockingham Planning Commi $58,500 contract approved
01/22/21 108 DEPARTMENT OF ENVIRONMENT Authorize Constance and Jeffrey Walsh’s request to perform work on Lake Winnipesaukee in Alton. approved
01/22/21 109 DEPARTMENT OF ENVIRONMENT Authorize the request to transfer the NH Department of Environmental Services Wetlands Bureau permit #2014-03303 originally issued to Susan Von Hemert (G&C 8-26-15, item #65), subsequently issued to J permit approved
01/22/21 11 DEPARTMENT OF HEALTH AND Authorize to retroactively pay the American Public Human Services Association, Chantilly, VA, in the amount of $23,655.04 for annual membership dues. Effective January 1, 2021 through December 31, 202 $23,655 payment approved
01/22/21 110 DEPARTMENT OF ENVIRONMENT Authorize the Town of Merrimack’s request to perform work on Naticook Lake in Merrimack. approved
01/22/21 111 DEPARTMENT OF ENVIRONMENT Authorize the Hillary Johnston Trust’s request to amend Wetlands Permit #2018-03472 (originally approved by G&C on 7-10-19, item #54), to perform work on Lake Winnipesaukee in Moultonborough. amendment approved
01/22/21 111A DEPARTMENT OF ENVIRONMENT Authorize to award a Water Infrastructure Improvement for the Nation Act grant to Marlborough Estates, A Condominium, Marlborough, NH, in the amount not to exceed $160,000 for improvements to their dr Marlborough Estates, A Co $500,000 grant approved
01/22/21 112 DEPARTMENT OF EDUCATION Authorize the Bureau of School Safety and Facility Management to retroactively amend an accept and expend item for the NH Lead Removal Drinking Water funds in the amount of $1.6 million from the NH De $1 amendment approved
01/22/21 113 DEPARTMENT OF EDUCATION Authorize the Bureau of Student Wellness to accept and expend funds from the NH Department of Health and Human Services in the amount of $154,000 to provide funding from the Governor’s Commission on A $154,000 transfer approved
01/22/21 114 DEPARTMENT OF EDUCATION Authorize the Bureau of Student Wellness to accept and expend funds from the NH Department of Health and Human Services in the amount of $500,000 to provide funding from the Governor’s Commission on A $500,000 transfer approved
01/22/21 115 DEPARTMENT OF EDUCATION Authorize the Bureau of Student Wellness to accept and expend funds from the NH Department of Health and Human Services in the amount of $500,000 to provide funding from the Governor’s Commission on A $500,000 transfer approved
01/22/21 116 DEPARTMENT OF EDUCATION Authorize a salary increment for the Commissioner of Education Frank Edelblut, from grade KK, step 3 $109,305.04 to grade KK, step 4 $115,661. Effective February 15, 2021. $115,661 approved
Warmington
01/22/21 117 DEPARTMENT OF EDUCATION Authorize the Division of Education Analytics and Resources to amend an existing contract on a sole source basis, with Community & School Partners LLC, Rye, NH (originally approved by G&C on 12-18-19, $435,576 contract approved
01/22/21 118 DEPARTMENT OF SAFETY Authorize the Division of Motor Vehicles to accept and expend grant funds from the US Department of Transportation, Federal Motor Carrier Safety Administration, entitled “FY 2018 High Priority Grant” $576,831 grant approved
01/22/21 119 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to accept and expend Hazard Mitigation Grant Program funds in the amount of $516,959 from the Federal Emergency Management Agency f $516,959 grant approved
01/22/21 12 DEPARTMENT OF HEALTH AND Authorize to accept and expend the Promoting Safe and Stable Families grant in the amount of $215,398. Effective upon G&C approval through June 30, 2021. Contingent upon Fiscal Committee approval on J $215,398 grant approved
01/22/21 120 DEPARTMENT OF SAFETY Authorize to pay overtime in the amount of $228,000 for permanent personnel via a transfer from class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pen $228,000 payment approved
01/22/21 121 DEPARTMENT OF SAFETY Authorize the Division of State Police to pay overtime in the amount of $47,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of ab $47,000 personnel approved
01/22/21 122 DEPARTMENT OF SAFETY Authorize the Division of State Police to pay overtime in the amount of $492,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a $492,000 personnel approved
01/22/21 123 DEPARTMENT OF SAFETY Authorize the Division of State Police to pay overtime in the amount of $205,000 from class 10 appropriations for permanent personnel for overtime hours worked for positions that are vacant due to ill $205,000 personnel approved
01/22/21 124 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Grafton for a total amount of $128,250 to upsize a culvert on Wild Meadows Road to Town of Grafton $128,250 grant approved
01/22/21 125 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Nashua to execute reunification training for a total amount of $5,500. Effective u City of Nashua $5,500 grant approved
01/22/21 126 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southwest Regional Planning Commission for a total amount of $67,499.25 to update the loca Southwest Regional Planni $67,499 grant approved
01/22/21 127 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Strafford Regional Planning Commission for a total amount of $33,999.75 to update the local ha Strafford Regional Planni $34,000 grant approved
01/22/21 128 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Swanzey to update their community’s Local Emergency Operations Plan for a total am Town of Swanzey $4,500 grant approved
01/22/21 129 DEPARTMENT OF SAFETY Authorize the Division of Emergency Services and Communications to enter into a contract with Kraus Associates Inc., d/b/a AK Associates, Concord, NH, in order to refresh the Next Generation 9-1-1 Cus Kraus Associates Inc., d/ $2.3M contract approved
01/22/21 13 DEPARTMENT OF HEALTH AND Authorize to retroactively pay the annual membership fee to the Association of Administrators of the Interstate Compact on Adoption and Medical Assistance, Washington, DC, in the amount of $6,500. Eff $6,500 approved
01/22/21 130 DEPARTMENT OF JUSTICE Authorize to accept and expend a grant in the amount of $628,472 from the US Department of Justice, Office of Juvenile Justice and Delinquency Prevention, Second Chance Act Addressing the Needs of Inc Waypoint $628,472 grant approved
01/22/21 131 DEPARTMENT OF JUSTICE Authorize to retroactively pay organizational dues to the National Association of Medicaid Fraud Control Units, Washington, D.C., in the amount of $7,719 for the Medicaid Fraud Control Unit’s Annual D $7,719 payment approved
01/22/21 132 DEPARTMENT OF JUSTICE NOT USED not_used
01/22/21 133 DEPARTMENT OF JUSTICE Authorize a salary increase to Sean P. Gill, as an Assistant Attorney General from $95,000 to $100,000. Effective upon G&C approval or January 29, 2021, whichever is later. $100,000 approved
01/22/21 134 DEPARTMENT OF JUSTICE Authorize a salary increment to Stephen P. Johnson, Criminal Investigator, from $76,427.52, LG BB, Step 6 to $80,186.08, LG BB, Step 7. Effective upon G&C approval or January 15, 2021, whichever is la $80,186 approved
01/22/21 135 DEPARTMENT OF JUSTICE Authorize consideration of whether the petition of Scott Traudt (age 55) requesting a pardon hearing for the offense of simple assault on a police officer in the line of duty should be granted. The pe grant withdrawn
01/22/21 136 DEPARTMENT OF JUSTICE Authorize consideration of whether the petition of Jeffrey Larsen (age 56) requesting a pardon hearing for the offense of Aggravated Felonious Sexual Assault and Driving While Intoxicated should be gr grant approved
01/22/21 136A DEPARTMENT OF JUSTICE Authorize to retroactively enter into subgrants with the organizations as detailed in letter dated January 4, 2021, in the amount of $736,796.50 from the US Department of Justice, Office of Violence A $736,796 grant approved
01/22/21 137 DEPARTMENT OF ADMINISTRAT Authorize an annual salary step increase for Gary Lunetta, Director of the Division of Procurement and Support Services from Grade HH, Step 6 $112,255.52 to Grade HH, Step 7 $117,805.48. Effective Jan $117,805 approved
01/22/21 138 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant in the amount of $450,000,000 to cover the payment of expenditure for the month of February 2021. $450.0M approved
01/22/21 139 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. waiver approved
01/22/21 14 DEPARTMENT OF HEALTH AND Authorize to retroactively pay the Association of Administrators of the Interstate Company on Placement of Children, Gainesville, FL, $6,500 for annual membership dues. Effective January 1, 2021 throu $6,500 payment approved
01/22/21 140 DEPARTMENT OF ADMINISTRAT Authorize the Division of Risk and Benefits to waive a portion of the State’s $159,083.40 gross lien related to a workers’ compensation claim for former state employee James Steinmetz and to accept $2 $159,083 approved
01/22/21 141 DEPARTMENT OF ADMINISTRAT Authorize to enter into an amendment to a current contract with Easter Seals NH Inc., Manchester, NH (originally approved by G&C on 11-6-19, item #60), to provide an employee shuttle service for state Easter Seals NH Inc. $68,798 contract approved
01/22/21 142 DEPARTMENT OF ADMINISTRAT Authorize the Division of Public Works Design and Construction to enter into a retroactive sole source amendment with Charters Brothers Construction LLC, Danville, NH (originally approved by G&C on 10 $289,948 contract approved