All Items
34,154 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 12/18/19 | 83 | Authorize to enter into a retroactive sole source Cooperative Project Agreement with the University of NH, Small Business Development Center, for continued support of a statewide Small Business Develo | $880,000 | approved |
| 12/18/19 | 84 | Authorize to budget and expend prior year carry forward funds in the amount of $410,000 for the purpose of promoting, protecting and investing in the state’s natural, cultural and historical resources | $410,000 | approved |
| 12/18/19 | 85 | Authorize the Bureau of Trails to budget and expend $1,636,160 in Fiscal Year 2020 of the Grant in Aid Program dedicated fund balances. Effective upon G&C approval through June 30, 2020. 100% Other Fu | $1.6M | approved |
| 12/18/19 | 86 | Authorize the Division of Forests and Lands to increase their fleet size by one truck. Effective upon G&C approval. | approved | |
| 12/18/19 | 87 | Authorize the Division of Parks and Recreation to make a retroactive payment to the National Association of State Park Directors, Raleigh, NC, in the amount of $3,000 for membership dues for the 2020 | $3,000 | approved |
| 12/18/19 | 88 | Authorize the Division of Forests and Lands to budget and expend $27,575 from Agency Income revenue. Effective upon G&C approval through June 30, 2020. 100% Other Funds (Agency Income). | $27,575 | approved |
| 12/18/19 | 89 | Authorize the Bureau of Trails to enter into a contract with USI Insurance Services LLC, Bedford, NH, for the purchase of general liability insurance for the Off-Highway Recreational Vehicle, Snowmobi | $129,600 | approved |
| 12/18/19 | 9 | Authorize to enter into an agreement with Mercer Health & Benefits LLC, Phoenix, AZ, to provide consulting services to define requirements and deliverables for an Electronic Visit Verification system | $275,380 | approved |
| 12/18/19 | 90 | Authorize the Division of Forests and Lands to amend an existing lease with Public Services Company of NH d/b/a Eversource Energy, Manchester, NH (originally approved by G&C on 1-14-15, item #24), for | approved | |
| 12/18/19 | 91 | Authorize to budget and expend prior year carry forward funds in the amount of $90,000 for the purchase of artwork for state buildings. Effective upon G&C approval through June 30, 2020. 100% Other Fu | $90,000 | approved |
| 12/18/19 | 92 | Authorize the Bureau of Trails to enter into retroactive Grant-in-Aid Trail Maintenance agreements with the snowmobile clubs as detailed in letter dated December 2, 2019, for grooming of approximately | $1.4M | approved |
| 12/18/19 | 93 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to make a retroactive payment to SnoCountry, Lebanon, NH, in the amount of $10,050 for membership dues. Effective November 1, 2 | $10,050 | approved |
| 12/18/19 | 94 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to make a retroactive payment to the National Ski Areas Association, Lakewood, CO, in the amount of $5,123.52 for membership du | $5,124 | approved |
| 12/18/19 | 95 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to make a retroactive payment to Ski NH Inc., Conway, NH, in the amount of $5,426.62 for membership dues. Effective December 1, | $5,427 | approved |
| 12/18/19 | 96 | Authorize the Division of Forests and Lands to make a retroactive payment to the National Association of State Foresters, Washington, DC, in the amount of $10,696.46 for membership dues for the 2020 s | $10,696 | approved |
| 12/18/19 | 97 | Authorize to continue one full-time temporary Park Manager III, Position 8T2937, Salary grade 15. Effective upon G&C approval through December 17, 2020. 100% Agency Income (Park Fund). | approved | |
| 12/18/19 | 98 | Authorize to continue one full-time temporary Account Clerk III, Position 8T2944, Salary Grade 9. Effective upon G&C approval through December 17, 2020. 100% Agency Income (Cannon Mountain Fund). | approved | |
| 12/18/19 | 99 | Authorize the Division of Forests and Lands to amend an existing lease with Public Service Company of NH d/b/a Eversource Energy, Manchester, NH (originally approved by G&C on 1-14-15, item #24), for | approved | |
| 11/25/19 | 10 | Authorize to retroactively exercise a renewal option and amend an existing sole source agreement with the University of Kansas Center for Research Inc., Youngsberg Hall, Lawrence, KS (originally appro | $213,150 | approved |
| 11/25/19 | 100 | Authorize to reappoint Sean P. Gill as an Assistant Attorney General at a salary level of $95,000. Effective retroactive to July 1, 2019 through June 14, 2021. | $95,000 | approved |
| 11/25/19 | 101 | Authorize to reappoint Daniel E. Will as an Assistant Attorney General at a salary level of $116,000. Effective retroactive to July 1, 2019 through November 10, 2024. | $116,000 | approved |
| 11/25/19 | 102 | Authorize to grant an annual salary increment to Frederick J. Lulka, Criminal Investigator, from a salary level of $76,427.52 to a salary level of $80,186.08. Effective upon G&C approval, or December | $80,186 | approved |
| 11/25/19 | 103 | Authorize the Division of Plant Property Management, Plant-Property Administration, to retroactively accept and expend a grant from the NH Office of Strategic Initiatives (originally approved by G&C o | $97,500 | approved |
| 11/25/19 | 104 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 11/25/19 | 105 | Authorize the Division of Risk and Benefits to enter into a contract with The Segal Company, Boston, MA, for actuarial, claim audit, procurement support and general health benefits consulting services | $1.8M | tabled |
| 11/25/19 | 106 | Authorize the Bureau of Court Facilities to enter into a sole source amendment with Berlin Falls Real Estate LLC, Colebrook, NH, for courtroom and office space comprised of 9,780 square feet for the B | $107,580 | approved |
| 11/25/19 | 107 | Authorize the Bureau of Purchase and Property to amend the State contract with Global Tel*Link Corporation, Reston, VA (originally approved by G&C on 10-11-17, item #49), for the provision of Pay Tele | approved | |
| 11/25/19 | 108 | Authorize the Division of Procurement and Support Services, Bureau of Purchase and Property, Surplus Distribution Section to accept and expend Trade Mitigation Funds in the amount of $53,440 from the | $53,440 | approved |
| 11/25/19 | 109 | Authorize the Division of Public Works Design and Construction to enter into a contract amendment with Fulcrum Associates Inc., Amherst, NH (originally approved by G&C on 12-19-18, item #73), for work | $2.7M | approved |
| 11/25/19 | 11 | Authorize, with Glencliff Home, to retroactively amend existing agreements with 2 of the vendors as detailed in letter dated October 21, 2019 (originally approved by G&C on 6-5-19, item #23), to provi | $2.4M | approved |
| 11/25/19 | 110 | Authorize the Division of Public Works Design and Construction to enter into a contract with RTH Mechanical Contractors Inc., Brentwood, NH, for the replacement of the existing sprinkler and fire alar | $1.4M | approved |
| 11/25/19 | 111 | Authorize the list of Governor and Council meeting dates for the period of January through June 2020. | approved | |
| 11/25/19 | 12 | Authorize to make unencumbered payments, with the vendors as detailed in letter dated October 30, 2019, to provide ambulance transportation services, in a shared amount not to exceed $40,000. Effectiv | $40,000 | approved |
| 11/25/19 | 13 | Authorize to enter into a retroactive agreement with the University of Vermont and State Agricultural College, Burlington, VT, to provide inspections, testing, maintenance and repairs to the clinical | $25,758 | approved |
| 11/25/19 | 14 | Authorize to accept and expend federal funds in the amount of $6,794,951 from the Centers for Disease Control and prevention to fund NH’s implementation of the Overdose Data to Action Grant. Effective | $6.8M | approved |
| 11/25/19 | 15 | Authorize to accept and expend federal funds in the amount of $300,000 from the Center for Disease Control to fund the NH Maternal Mortality Program. Effective upon G&C approval through June 30, 2021. | $300,000 | approved |
| 11/25/19 | 16 | Authorize to accept and expend federal funds in the amount of $240,000 from the Environmental Protection Agency to fund the Radon Program. Effective upon G&C approval through June 30, 2021. 100% Feder | $240,000 | approved |
| 11/25/19 | 17 | Authorize the Bureau of Infectious Disease Control to accept and expend federal funds in the amount of $1,500,000 from the Centers for Disease Control and Prevention to fund the Immunization Program. | $1.5M | tabled |
| 11/25/19 | 18 | Authorize to make a retroactive payment to the MEDICAID/MEDICARE/CHIP Services Dental Association, Sandwich, MA, in the amount of $3,500 for annual membership dues. Effective July 1, 2019 through June | $3,500 | withdrawn |
| 11/25/19 | 19 | Authorize to retroactively exercise a renewal option to an existing sole source agreement with Early Learning NH, Concord, NH (originally approved by G&C on 8-24-16, item #14), to provide early childh | $677,175 | approved |
| 11/25/19 | 20 | Authorize to amend an existing sole source agreement with the Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 12-20-17, item #20), to continue assisting Critical Access | $506,946 | approved |
| 11/25/19 | 21 | Authorize to exercise a renewal option and amend an existing agreement with the University of NH, Durham, NH (originally approved by G&C on 3-13-19, item #9), to continue providing training and techni | $339,154 | approved |
| 11/25/19 | 22 | Authorize the Bureau of Right of Way to convey to The Ledges Golf Links LLC, two tracts of land, located on the Westerly side of NH Route 106, in the town of Loudon, one tract totaling 12,157+/- squar | approved | |
| 11/25/19 | 23 | Authorize the Bureau of Materials and Research to continue sole source participation in the American Association of State Highway and Transportation Officials, Washington, DC, in the amount of $20,000 | $20,000 | approved |
| 11/25/19 | 24 | Authorize the Division of Operations to accept and expend revenue in the amount of $30,000 from the Department of Homeland Security – 2019 State Agency Homeland Security Grant Awards – Portable Radios | $30,000 | approved |
| 11/25/19 | 25 | Authorize the Bureau of Turnpikes to enter into a contract with Eckhardt & Johnson LLC, Hooksett, NH, for Annual Boiler and HVAC Service, in the amount of $72,965. Effective upon G&C approval through | $72,965 | approved |
| 11/25/19 | 26 | Authorize the Bureau of Construction to enter into a contract with E.D. Swett Inc., Concord, NH, for replacement and upgrade of signs and supports in five locations, on the basis of a low bid of $654, | $654,426 | approved |
| 11/25/19 | 27 | Authorize the Bureau of Construction to enter into a contract with Pine Ridge Technologies Inc., No. Reading, MA, for repair of signals at various intersections, on the basis of a low bid of $327,160. | $327,160 | approved |
| 11/25/19 | 28 | Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for intersection improvements on NH Route 16 at NH Routes 25 and 49 in Ossipee, on the basis | $1.3M | approved |
| 11/25/19 | 28A | Authorize to decrease the rate of tolls at the F.E. Everett Turnpike Exit 11 ramp toll plazas in Merrimack to $0.00 for all vehicles. Effective January 1, 2020. | $0 | approved |