All Items
34,154 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 11/25/19 | 29 | Authorize to accept and expend additional Federal Funds in the amount of $201,815 from the US Department of Energy as part of the Low Income Weatherization grant. Effective upon G&C approval through J | $201,815 | approved |
| 11/25/19 | 30 | Authorize to conduct a one-day conference on Saturday May 20, 2020 at the Grappone Conference Center in Concord, NH, to provide training to municipal land use board members, for a total cost not to ex | $24,750 | approved |
| 11/25/19 | 31 | Authorize to amend the sole source contract agreement with Tri-County Community Action Program Inc., Berlin, NH (originally approved by G&C on 8-14-19, item #38), for the federal Weatherization Assist | $361,298 | approved |
| 11/25/19 | 32 | Authorize to amend the sole source contract agreement with Southwestern Community Services Inc., Keene, NH (originally approved by G&C on 8-14-19, item #36), for the federal Weatherization Assistance | $241,149 | approved |
| 11/25/19 | 33 | Authorize to amend the sole source contract agreement with Southwestern Community Services Inc., Keene, NH (originally approved by G&C on 9-18-19, item #38), for the Fuel Assistance Program, by increa | $4.5M | approved |
| 11/25/19 | 34 | Authorize to amend the sole source contract agreement with the Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 8-14-19, item #37), for the federal Weatheriza | $154,186 | approved |
| 11/25/19 | 35 | Authorize to amend a sole source contract agreement with Tri-County Community Action Program Inc., Berlin, NH (originally approved by G&C on 9-18-19, item #37), for the Fuel Assistance Program, by inc | $6.6M | approved |
| 11/25/19 | 36 | Authorize to amend a sole source contract agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 9-18-19, item #40), for the Fuel Assistanc | $4.8M | approved |
| 11/25/19 | 37 | Authorize to amend the sole source contract agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 8-14-19, item #35), for the federal Weat | $276,210 | approved |
| 11/25/19 | 38 | Authorize to amend the sole source contract agreement with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 8-14-19, item #34), for the federal Weatherization Assistance Progra | $663,541 | approved |
| 11/25/19 | 39 | Authorize to amend a sole source contract agreement with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 9-18-19, item #39), for the Fuel Assistance Program, by increasing the | $12.0M | approved |
| 11/25/19 | 40 | Authorize to amend a sole source contract agreement with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 9-18-19, item #36), for the Fuel Assistance Program, | $2.7M | approved |
| 11/25/19 | 41 | Authorize Statewide Telecommunications to budget and expend $1,570,100 from the Prior Year Carry Forward Balance of the Statewide Telecommunications Fund. Effective upon G&C approval through June 30, | $1.6M | approved |
| 11/25/19 | 42 | Authorize an annual salary step increase for Meagan Rose from Grade AA Step 1 $55,426.80 to Grade AA Step 2 $59,041.32 retroactive to October 5, 2019. Effective upon G&C approval. | $59,041 | approved |
| 11/25/19 | 43 | Authorize the Division of Health Professionals to retroactively amend item #36, originally approved by G&C on August 28, 2019, to support the Prescription Drug Monitoring Program, by extending the end | approved | |
| 11/25/19 | 44 | Authorize to retroactively exercise a renewal option and amend an agreement with Berry, Dunn, McNeil & Parker LLC, Portland, ME (originally approved by G&C on 10-31-18, item #53), to provide the DRA w | $360,000 | approved |
| 11/25/19 | 45 | Authorize to enter into a retroactive agreement/MOU sponsorship with University of NH’s Institute on Disability, Concord, NH, to provide an intensive leadership training program for people with disabi | $20,000 | approved |
| 11/25/19 | 45A | TABLED – The Governor and Council on motion of Councilor Volinsky, seconded by Councilor Pignatelli and with Councilor Gatsas voting no, voted to table the request to enter into a retroactive sole sou | approved | |
| 11/25/19 | 46 | Authorize the Division of Pesticide Control to grant funds and enter into a Cooperative Project Agreement, in the amount of $20,550 with the Rockingham County Conservation District, for the advancemen | $20,550 | approved |
| 11/25/19 | 47 | Authorize the Division of Pesticide Control to grant funds and enter into a Cooperative Project Agreement with the Rockingham County Conservation District, for the advancement of agricultural research | $19,200 | approved |
| 11/25/19 | 48 | Authorize to retroactively enter into a sole source contract amendment with the Center for Employment Security Education and Research Inc., Washington, DC (originally approved by G&C on 11-14-18, item | approved | |
| 11/25/19 | 49 | Authorize to accept and expend a Residential Substance Abuse Treatment sub grant from the NH Department of Justice, in the amount of $33,630 to implement a cognitive-behavioral substance abuse treatme | $33,630 | approved |
| 11/25/19 | 50 | Authorize to exercise a retroactive inter-agency memorandum of understanding with the NH Department of Safety which will establish reimbursement cost rates for the NH Department of Corrections, Correc | approved | |
| 11/25/19 | 51 | Authorize to accept and expend a Body-Worn Camera grant from the US Department of Justice, Office of Justice Programs in the amount of $52,006 for the implementation of a body-worn camera program as a | $52,006 | approved |
| 11/25/19 | 52 | Authorize to enter into a 12 month hold-over amendment lease with Belknap County, Laconia, NH, for the purpose of District Office probation/parole office space for the period of January 1, 2020 throug | $32,318 | approved |
| 11/25/19 | 53 | Authorize the Division of Economic Development to accept and expend $113,832 from the US Department of Defense to support the existing federal funds portion of the budget for the NH Procurement Techni | $113,832 | approved |
| 11/25/19 | 54 | Authorize the Division of Travel and Tourism Development to retroactively award grants to the organizations as detailed in letter dated October 29, 2019, in the total amount not to exceed $224,096.77, | $224,097 | approved |
| 11/25/19 | 55 | Authorize the Bureau of Trails to amend an existing Grant-In-Aid Agreement with Hardy Country Snowmobile Club Inc. (originally approved by G&C on 7-10-19, item #46), by increasing the grant amount by | $36,500 | approved |
| 11/25/19 | 56 | Authorize to sell 0.13 acres of land located adjacent to Route 28 to the Town of Salem. (2)Further authorize the Department of Transportation to sell an access point to this 0.13 of an acre parcel. Th | $50,000 | approved |
| 11/25/19 | 57 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to select as sole source, a new Prinoth Bison W Tier 4 Snow Groomer to be used for mountain ski operations financed through an | $473,459 | approved |
| 11/25/19 | 57A | Authorize to extend a Grants & Contracts Technician position in a temporary full time status, with a fiscal impact of $52,694. Effective December 8, 2019 through December 7, 2020. 100% Other Funds. | $52,694 | approved |
| 11/25/19 | 58 | Authorize to retroactively pay the fiscal year 2020 membership dues to the Northeast Recycling Council, Brattleboro, VT, in the amount of $6,000, for the period of July 1, 2019 through June 30, 2020. | $6,000 | approved |
| 11/25/19 | 59 | Authorize to pay membership dues to the Association of State Dam Safety Officials, Lexington, KY, in the amount of $2,960. Effective upon G&C approval. 15.5% Dam Safety Funds, 84.5% General Funds. | $2,960 | approved |
| 11/25/19 | 6 | Authorize to enter into a renewal lease with Berlin Falls Real Estate LLC, Berlin, NH, for office space in Berlin in the amount of $3,323,316.96. Effective December 1, 2019 through November 30, 2029. | $3.4M | approved |
| 11/25/19 | 60 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Allenstown, in an amount not to exceed $30,000 to finance the Stormwater Collection System Asset Management Program. Effect | $30,000 | approved |
| 11/25/19 | 61 | Authorize Deborah and Michael Milburn’s request to perform work on Lake Winnipesaukee in Gilford. | approved | |
| 11/25/19 | 62 | Authorize Elizabeth and Kevin Koons’ request for a five year permit time extension to perform work on Lake Winnipesaukee in Moultonborough. (originally approved by G&C on 2-25-15, item #51). | withdrawn | |
| 11/25/19 | 63 | Authorize Michelle Momenee’s request to perform work on Squamscott River in Newfields. | approved | |
| 11/25/19 | 64 | Authorize to transfer a permit from Robert King (originally approved by G&C on 7-11-18, item #43) to the new owners of the property Jason and Tara Bayko, to perform work on Lake Winnipesaukee in Wolfe |
approved
Pignatelli
|
|
| 11/25/19 | 65 | Authorize Rachel and Scott Filion’s request to perform work on Little Bay in Dover. | approved | |
| 11/25/19 | 66 | Authorize to continue a 15% base hourly wage enhancement to nursing staff currently paid under the Institutional Nurse pay scale for recruitment and retention purposes. This request is projected to in | $1.4M | approved |
| 11/25/19 | 67 | Authorize the Division of Career Tech and Adult Learning, WIOA Youth to reallocate grant funds, with no increase in funding, from the Department of Business and Economic Affairs, Office of Workforce O | $2,326 | approved |
| 11/25/19 | 68 | Authorize the Division of Career Tech and Adult Learning, Bureau of Vocational Rehabilitation to reallocate grant funds, in the amount of $600,000 for the support of facilitating client services. Effe | $600,000 | approved |
| 11/25/19 | 69 | Authorize the Division of Educator Support and Higher Education to retroactively pay the membership dues to the State Higher Education Executive Officers Association, Boulder, CO, in the amount of $4, | $4,364 | approved |
| 11/25/19 | 7 | Authorize to enter into an agreement with University of Massachusetts Medical School, Center for Health Law and Economics, Worcester, MA, to provide policy and technical consulting services for Dispro | $256,886 | approved |
| 11/25/19 | 70 | Authorize expenditures from the Drinking Water and Groundwater Trust Fund with the public schools as detailed in letter dated October 23, 2019. Effective upon G&C approval. 100% Drinking Water Trust F | approved | |
| 11/25/19 | 71 | Authorize to hold the NH Leadership in Education Awards Ceremony at The Common Man Inn Inc., Plymouth, NH, on December 5, 2019 for a total meeting cost not to exceed $3,447.75. Effective upon G&C appr | $3,448 | approved |
| 11/25/19 | 72 | Authorize the Bureau of Vocational Rehabilitation to enter into a sole source lease with Berlin Falls Real Estate LLC, Berlin, NH. Effective December 1, 2019 to November 30, 2029. 100% Federal Funds. |
approved
Volinsky
|
|
| 11/25/19 | 72A | Authorize to enter into a contract with Crown NH Gaming LLC, d/b/a DraftKings of Boston, MA, to provide sports betting systems, equipment, and services to operate mobile and retail sportsbooks within |
approved
Volinsky
|
|
| 11/25/19 | 73 | Authorize the Division of Homeland Security and Emergency Management to retroactively accept and expend Public Assistance Grant Program funds in the amount of $1,431,711 from the Federal Emergency man | $1.4M | approved |