All Items
34,154 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 09/18/19 | 52 | NOT USED | not_used | |
| 09/18/19 | 53 | Authorize to accept and place on file the annual Transfer Agreement with the Northeast Fishery Section XI for the transfer of Annual Catch Entitlement of groundfish from federal fisheries permits resi | approved | |
| 09/18/19 | 53A | Authorize to exceed the 3/12 limitation in the total amount of $20,009. Effective upon G&C approval through September 30, 2019. 100% Federal, 81% Other, 9% Fish and Game Funds. Contingent upon Fiscal | $20,009 | approved |
| 09/18/19 | 53B | Authorize to retroactively amend item #30A, originally approved by G&C On February 7, 2018, by adding an additional transfer of $17,797 of unexpended funds from Excess Registration Fees to the Fish an | $17,797 | approved |
| 09/18/19 | 54 | Authorize to modify a sole source memorandum of understanding with the Community College System of NH, Concord, NH (originally approved by G&C on 4-8-15, item #47), for the continuation of WorkReady a | $3.9M | approved |
| 09/18/19 | 55 | Authorize the request to retroactively extend position #8T2946, Retail Store Clerk II, LG 12, in a temporary full time status, with an estimated fiscal impact of $57,475. Effective July 1, 2019 throug | $57,475 | approved |
| 09/18/19 | 56 | Authorize to request to retroactively extend position #8T2945, Maintenance Mechanic III, LG 14, in a temporary full time status, with an estimated fiscal impact of $45,378. Effective July 1, 2019 thro | $45,378 | approved |
| 09/18/19 | 57 | Authorize to request to retroactively extend position #8T2896, Payroll Officer II, LG 16, in a temporary full time status, with an estimated fiscal impact of $59,713. Effective July 1, 2019 through Ju | $59,713 | approved |
| 09/18/19 | 58 | Authorize the Division of Historical Resources to award a Certified Local Government Grant to the City of Keene, in the amount of $15,000 for survey and inventory of the City’s agricultural outbuildin | $15,000 | approved |
| 09/18/19 | 59 | Authorize the Division of the Arts to enter into a contract with Jeffrey Cooper, Portsmouth, NH, to create artwork for the Lakes Region Community College Automotive Technology Building, in the amount | $14,000 | approved |
| 09/18/19 | 6 | Authorize to amend a sole source agreement with Myers and Stauffer LC, Owings Mills, MD (originally approved by G&C on 1-13-16, item #10), to continue conducting independent certified audits of the NH | $1.2M | approved |
| 09/18/19 | 60 | Authorize the Division of Parks and Recreation to amend a lease with the Mount Washington Observatory, North Conway, NH, to extend the current term for one additional year from G&C approval through Se | approved | |
| 09/18/19 | 61 | Authorize the Division of Parks and Recreation to make a retroactive sole source payment to Southworth-Milton Inc., Boston, MA (local office in Londonderry, NH) in the amount of $10,846.51 for emergen | $10,847 | approved |
| 09/18/19 | 62 | Authorize the Division of Parks and Recreation to make a retroactive payment to Kilbco Plumbing and Heating, Tilton, NH, for $12,000 for replacement of two hot water tanks in the bathhouse at Dry Rive | $12,000 | approved |
| 09/18/19 | 63 | Authorize the Division of Forests and Lands to amend an existing lease with Wireless Partners LLC, Portland, ME (originally approved by G&C on 7-22-15, item #72), for equipment and antenna space in de | approved | |
| 09/18/19 | 64 | Authorize to accept and expend $65,624 from the National Oceanic and Atmospheric Administration to implement a coastal hazards and resilience project. Effective October 1, 2019 through June 30, 2020. | $65,624 | approved |
| 09/18/19 | 65 | Authorize to accept and place on file the 2019 Hazardous Waste Cleanup Fund Annual Report. | approved | |
| 09/18/19 | 66 | Authorize to budget and expend prior year carry forward funds in the amount of $83,825 to cover operating costs associated with the Winnipesaukee River Basis Program. Effective upon G&C approval throu | $83,825 | approved |
| 09/18/19 | 67 | Authorize to execute a sole source amendment to the agreement with Gannett Fleming Inc., Harrisburg, PA, for completion of work scopes for certain projects, by increasing the contract by $600,000 from | $1.2M | approved |
| 09/18/19 | 68 | Authorize to execute a sole source amendment with Advanced Radon Mitigation Inc., Hooksett, NH (originally approved by G&C on 6-29-16, item #97), for providing treatment systems for residential and co | $1.4M | approved |
| 09/18/19 | 69 | Authorize to enter into a sole source Joint Funding Agreement with the US Geological Survey, National Geospatial Technical Operations Center, Rolla, MO, in the amount of $300,000 for acquisition of ai | $300,000 | approved |
| 09/18/19 | 7 | Authorize to exercise renewal options to existing agreements with the vendors as detailed in letter dated August 29, 2019 (originally approved by G&C on 3-21-18, item #8), to continue providing school | $400,000 | approved |
| 09/18/19 | 70 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Milford, in an amount not to exceed $502,635 to finance the Phase 2 Wastewater Treatment Dewatering System Upgrade Project. | $502,635 | approved |
| 09/18/19 | 71 | Authorize a Clean Water State Revolving Fund loan agreement with the City of Portsmouth, in an amount not to exceed $4,400,000 to finance the Sagamore Ave Sewer Extension Project. Effective upon G&C a | $4.4M | approved |
| 09/18/19 | 72 | Authorize to award an Aquatic Resource Mitigation Fund grant to the Society for the Protection of NH Forests (Forest Society), Concord, NH, in the amount of $150,000 for the purpose of conserving the | $150,000 | approved |
| 09/18/19 | 73 | Authorize to award an Aquatic Resource Mitigation Fund grant to the Society for the Protection of NH Forests (Forest Society), Concord, NH, in the amount of $375,000 for the purpose of conserving appr | $375,000 | approved |
| 09/18/19 | 74 | Authorize to award a grant to the City of Manchester, NH, in the amount not to exceed $259,409 for water system capital improvements. Effective upon G&C approval through January 1, 2020. 100% Drinking | $259,409 | approved |
| 09/18/19 | 75 | Authorize to award a grant to The Hampstead Area Water Company Inc., Atkinson, NH, in the amount not to exceed $3,283,750 for water system capital improvements. Effective upon G&C approval through Jun | $3.3M | approved |
| 09/18/19 | 76 | Authorize Winmiir Condominium Association’s request to perform work on Lake Winnipesaukee in Tuftonboro. | approved | |
| 09/18/19 | 77 | Authorize the request to transfer the permit originally issued to Elizabeth/Kevin Koons, to the new owners of the subject property, Gail and George Anderson, to perform work on Lake Winnipesaukee in M | approved | |
| 09/18/19 | 78 | Authorize Jean Ellen Sullivan Trust’s request to perform work on Lake Winnipesaukee in Moultonborough. | approved | |
| 09/18/19 | 79 | Authorize The Alfred S. Lilly III Trust’s request to perform work on Lake Winnipesaukee in Tuftonboro. | approved | |
| 09/18/19 | 8 | Authorize the Division of Economic & Housing Stability to enter into a sole source agreement with the City of Franklin, NH, to provide planning, training, and equipment for the emergency Metropolitan | $40,000 | approved |
| 09/18/19 | 80 | Authorize Alfred S. Lilly, III Trust’s request to perform work on Lake Winnipesaukee in Gilford. | approved | |
| 09/18/19 | 81 | Authorize Shawn Kearns’ request to perform work on Lake Winnipesaukee in Alton. | approved | |
| 09/18/19 | 82 | Authorize East Coast Conference of the Evangelical Covenant Church d/b/a Pilgrim Pines’ request to perform work on Swanzey Lake in Swanzey. | approved | |
| 09/18/19 | 83 | Authorize Martha and Norman Harris’ request to perform work on Lake Winnipesaukee in Meredith. | approved | |
| 09/18/19 | 84 | Authorize PDA-Division of Ports & Harbors’ request to perform work on the Atlantic Ocean in Hampton. | approved | |
| 09/18/19 | 84A | Authorize to amend the contract with Eurofins Lancaster Laboratories Environmental LLC, Lancaster, PA (originally approved by G&C on 2-15-17, item #47A), for sampling and analysis for perfluorinated c | $440,000 | approved |
| 09/18/19 | 84B | Authorize EA2 LLC’s request to perform work on Piscataqua River in Newington. This project was previously approved by G&C on September 17, 2014, item #60. | approved | |
| 09/18/19 | 85 | Authorize the Bureau of Student Wellness, Office of Social & Emotional Wellness to enter into a sole source cooperative project agreement with Keene State College, Keene, NH, to build State and local | $160,000 | approved |
| 09/18/19 | 86 | Authorize the Division of Career Technology and Adult Learning to enter into a sole source Cooperative Project Agreement with the Community College System of NH, to improve Career and Technical Educat | $2.5M | approved |
| 09/18/19 | 87 | Authorize the Bureau of Special Education to accept and expend funds from the NH Department of Health and Human Services in the amount of $46,740 for the support of the Office of Social and Emotional | $46,740 | approved |
| 09/18/19 | 88 | Authorize the request of the Bureau of Student Wellness to exceed the 3/12 limitation in the amount of $238,055. Effective upon G&C approval through September 30, 2019. 100% Federal Funds. Fiscal Comm | $238,055 | approved |
| 09/18/19 | 89 | Authorize the Bureau of Special Education to enter into a sole source cooperative project agreement with Keene State College, Keene, NH, to provide services of an evaluator for the State Systemic Impr | $199,194 | approved |
| 09/18/19 | 9 | Authorize to exercise renewal options and amend an existing sole source agreement with the vendors as detailed in letter dated August 29, 2019 (originally approved by G&C on 2-21-18, item #12A), for t | $250,000 | approved |
| 09/18/19 | 9A | Authorize to exceed the 3/12 limitation in the amount of $915,223. Effective upon G&C approval through September 30, 2019. 42% General, 58% Federal and Other Funds. Contingent upon Fiscal Committee ap | $915,223 | approved |
| 09/18/19 | 90 | Authorize, pursuant to a memorandum of agreement with the Department of Environmental Services (originally approved by G&C on 1-23-19, item #76), expenditures from the Drinking Water and Groundwater T | approved | |
| 09/18/19 | 91 | Authorize the Bureau of Vocational Rehabilitation to purchase accommodation equipment and technology for a VR staff person, in an amount not to exceed $6,709.25, to accomplish essential function of th | $6,709 | approved |
| 09/18/19 | 92 | Authorize the Bureau of Student Wellness to retroactively amend item #88, originally approved by G&C on February 20, 2019, by extending the end date from June 30, 2019 to September 30, 2019 to accept | $399,625 | approved |