All Items
33,075 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 07/31/19 | 40 | Authorize the Bureau of Materials & Research to enter into a sole source Cooperative Project Agreement with the University of NH Sponsored Programs Administration, Durham, NH, for a cooperative develo | $159,987 | approved |
| 07/31/19 | 41 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of various Tier 2 roadways in the Northern region, on the basis of a low bid of $2 | $2.6M | approved |
| 07/31/19 | 42 | Authorize the Bureau of Construction to enter into a contract with Annseal Inc., Johnson City, NY, for crack sealing of nine Tier 2 roadway segments in 15 towns totaling approximately 43 centerline mi | $802,945 | approved |
| 07/31/19 | 43 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for pavement maintenance and preservation, on the basis of a low bid of $4,385,306.31. (2)F | $4.4M | approved |
| 07/31/19 | 44 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Manchester to reconstruct Taxiway H north of the Runway 24 intersection at the Manchester-Boston Regional Airport, in | $732,060 | approved |
| 07/31/19 | 45 | Authorize the Bureau of Highway Design to amend a contract with Vanasse Hangen Brustlin Inc. (originally approved by G&C on 10-7-15, item #29), to perform the second phase of a turnpike transportation | $2.5M | approved |
| 07/31/19 | 46 | Authorize the Bureau of Bridge Design to enter into an agreement with KTA-Tator Inc., Pittsburgh, PA, for on-call bridge painting inspection and consulting services for various bridge projects located | $750,000 | approved |
| 07/31/19 | 46A | Authorize the Bureau of Turnpikes to enter into a contract with Naughton & Son Recycling LLC, Bradford, NH, for rubbish acceptance at the vendor’s facility delivered by Bureau of Turnpikes, in the amo | $11,550 | approved |
| 07/31/19 | 47 | Authorize under the Community Development Block Grant program, to award a grant to the Town of Belmont, NH, in the amount of $304,000 to support the water system improvement project at the Westview Me | $304,000 | approved |
| 07/31/19 | 48 | Authorize under the Community Development Block Grant program, to award a grant to the County of Grafton, North Haverhill, NH, in the amount of $405,000 for the purpose of assisting three organization | $405,000 | approved |
| 07/31/19 | 49 | Authorize under the Community Development Block Grant program, to award a grant to the County of Grafton, Haverhill, NH, in the amount of $260,000 on behalf of the NH Alliance of Regional Development | $260,000 | approved |
| 07/31/19 | 50 | Authorize, on behalf of the State of NH Liquor Commission, to enter into a sole source contract with Essintial Enterprise Solutions Inc., Mechanicsburg, PA, for continued maintenance and support of th | $1.1M |
approved
Volinsky
|
| 07/31/19 | 51 | Authorize, for the benefit of the Department of Safety, to enter into a retroactive sole source contract amendment with NIIT Technologies, Atlanta, GA (originally approved by G&C on 8-26-15, item #36) | $2.6M | approved |
| 07/31/19 | 52 | Authorize to enter into a contract with Discovery Audit Services LLC, Baton Rouge, LA, for a contingent fee of 10.25% of the gross amount identified and remitted to the state from audits/examinations | approved | |
| 07/31/19 | 53 | Authorize to enter into a contract with Innovative Advocate Group Inc., Red Bank, NJ, for a contingent fee of 10.25% of the gross amount identified and remitted to the state from audits/examinations o | approved | |
| 07/31/19 | 54 | Authorize to enter into a contract with Verus Analytics LLC, Waterbury, CT, for a contingent fee of 10.25% of the gross amount identified and remitted to the state from audits/examinations of the reco | approved | |
| 07/31/19 | 55 | Authorize to enter into a contract with EECS LLC, New York, NY, for a contingent fee of 10.25% of the gross amount identified and remitted to the state from audits/examinations of the records of any h | approved | |
| 07/31/19 | 56 | Authorize to enter into a contract with Treasury Service Group LLC, York, PA, for a contingent fee of 10.25% of the gross amount identified and remitted to the state from audits/examinations of the re | approved | |
| 07/31/19 | 57 | Authorize the Division of Health Professionals to amend item #25, originally approved by G&C on March 21, 2018, to accept and expend a grant from the Department of Justice, in the amount of $68,928 to | $68,928 | approved |
| 07/31/19 | 58 | Authorize to retroactively amend item #37B, originally approved by G&C on October 3, 2018, by extending the end date from June 30, 2019 to September 30, 2019, for the purpose of continuing work enable | approved | |
| 07/31/19 | 59 | Authorize to accept and expend additional Federal Funds in the amount of $4,604,600 from the National Guard Bureau as part of the five-year Federal-State Master Cooperative Agreement to cover the cost | $4.6M | approved |
| 07/31/19 | 6 | Authorize to make a retroactive one-time payment from SFY 2020 funds to Amelia Hogan, Child Protective Service Worker III, at DCYF Manchester District Office in the amount of $5,614.26 to compensate f | $5,614 | approved |
| 07/31/19 | 60 | Authorize the Office of Veterans Services to exceed the 3/12 limitation in the total amount of $27,594. Effective retroactively to July 1, 2019 through September 30, 2019. 100% General Funds. (2)Furth | $27,594 | approved |
| 07/31/19 | 61 | Authorize to make a one-time retroactive annual and compensation time payout payment to Mr. Charles Hanson Jr, in the amount of $1,621.56, for the separation date of November 21, 2015 with current Sta | $1,622 | approved |
| 07/31/19 | 62 | Authorize to retroactively accept and expend funds in the amount of $336,304 received from the NH Department of Health and Human Services, to provide State Opioid Response funding for substance use di | $336,304 | approved |
| 07/31/19 | 63 | Authorize to retroactively amend item #55, originally approved by G&C on October 31, 2018, extending authority to expend federal grant funds from the US Department of Health and Human Services, in the | $226,926 | approved |
| 07/31/19 | 64 | Authorize to renew membership and participation in the National Regulatory Research Institute, for an amount of $10,000. Effective retroactive to July 1, 2019 through June 30, 2020. 100% Other Funds ( | $10,000 | approved |
| 07/31/19 | 65 | Authorize to continue membership and participation in the National Association of Regulatory Utility Commissioners, for an amount of $10,380. Effective retroactive to July 1, 2019 through June 30, 202 | $10,380 | approved |
| 07/31/19 | 66 | Authorize to enter into a contract with Scott J. Mueller, in an amount not to exceed $250,000 to serve as co-counsel providing legal services to the Commission and its staff in connection with Docket | $250,000 | approved |
| 07/31/19 | 67 | Authorize, on a retroactive sole source basis, to amend a contract with Optimal Energy Inc., Hinesburg, VT, originally approved by G&C on 9-27-17, item #41), to provide expert services to support the | $320,000 | approved |
| 07/31/19 | 68 | Authorize to accept and expend a grant award from the NH Charitable Foundation in the amount of $5,000 for the purpose of sponsoring an AmeriCorps VISTA. Effective upon G&C approval through December 3 | $5,000 | approved |
| 07/31/19 | 69 | Authorize to enter into a sole source contract with Matson’s Laboratory LLC, Manhattan, MT, for the purpose of providing age data by performing laboratory analysis of teeth collected from captured and | $17,000 | approved |
| 07/31/19 | 7 | Authorize to make a retroactive one-time payment from SFY 2020 funds to Heather Malia, Child Protective Service Worker IV, at Human Services Berlin District Office in the amount of $7,635.68 to compen | $7,636 | approved |
| 07/31/19 | 70 | TABLED – The Governor and Council on motion of Councilor Prescott, seconded by Councilor Pignatelli, and with Councilor Gatsas voting no, tabled consideration of whether the petition of Gregory W. Daw | approved | |
| 07/31/19 | 71 | Authorize the Division of Forests and Lands to enter into a memorandum of agreement with the NH Fish and Game Department for the purpose of providing Off Highway Recreational Vehicle Enforcement Patro | $6,340 | approved |
| 07/31/19 | 72 | Authorize the Bureau of Historic Sites to exceed the 3/12 limitation, in the total amount of $78,500. Effective upon G&C approval through September 30, 2019. 100% General Funds. Fiscal Committee appro | $78,500 | approved |
| 07/31/19 | 73 | Authorize the Division of Parks and Recreation to exceed the 3/12 limitation, in the total amount of $1,250,000. Effective upon G&C approval through September 30, 2019. 100% General Funds. Fiscal Comm | $1.2M | approved |
| 07/31/19 | 74 | Authorize the Division of Parks and Recreation to enter into a contract with F.A. Gray LLC, Portsmouth, NH, to provide maintenance and painting of the sunfish sign structures at Hampton Beach State Pa | $45,400 | approved |
| 07/31/19 | 75 | Authorize the Division of Parks and Recreation to enter into a sole source contract with the Student Conservation Association Inc., Charlestown, NH, to provide conservation services at Monadnock State | $52,500 | approved |
| 07/31/19 | 76 | Authorize to retroactively amend item #31, originally approved by G&C on February 7, 2018, for the purpose of implementing RSA 485-F, by extending the end date to September 30, 2019 from June 30, 2019 | approved | |
| 07/31/19 | 77 | Authorize to enter into a sole source amendment to a contract with Busby Construction Co Inc., Atkinson, NH (originally approved by G&C on 6-19-19, item #193), for additional repair work on the sewer | $628,500 | approved |
| 07/31/19 | 78 | Authorize to enter into an agreement with Charter Contracting Company LLC, Boston, MA, for construction services to replace the Berry Bay Dam at Ossipee Lake, in the amount of $4,963,362.50. Effective | $5.0M | approved |
| 07/31/19 | 79 | Authorize to award a grant to the Sanbornville Water Precinct, Sanbornville, NH, in the amount not to exceed $250,000 for water system capital improvements. Effective upon G&C approval through June 1, | $250,000 | approved |
| 07/31/19 | 8 | Authorize the determination made by the Commissioner that on July 1, 2019, a Mental Health Worker III at the Designated Receiving Facility of the Laconia Development Center sustained an injury in the | approved | |
| 07/31/19 | 80 | Authorize Scott Swain’s request to perform work on Winnisquam Lake in Meredith. | approved | |
| 07/31/19 | 81 | Authorize David and Karen Van Der Beken’s request to perform work on Lake Winnipesaukee in Moultonborough. | approved | |
| 07/31/19 | 82 | Authorize the Town of Exeter’s request to perform work on Squamscott River in Exeter. | approved | |
| 07/31/19 | 83 | Authorize the request to transfer the permit originally issued to Scott and Virginia Johnson (originally approved by G&C on 5-6-15, item #65), to the new owners of the property, Audrey K. Fitzgerald R | approved | |
| 07/31/19 | 84 | Authorize Anna Perin’s request to perform work on Lake Winnipesaukee in Alton. | approved | |
| 07/31/19 | 85 | Authorize Winnipesaukee Weirs Piers LLC’s request to perform work on Lake Winnipesaukee in Laconia. | approved |