All Items
34,154 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 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 | |
| 07/31/19 | 86 | Authorize Broadview Holdings LLC’s request to perform work on Lake Winnipesaukee in Gilford. | approved | |
| 07/31/19 | 87 | Authorize the Town of Moultonborough’s request to perform work on Lake Winnipesaukee in Moultonborough. | approved | |
| 07/31/19 | 88 | Authorize the Bureau of Career Development to accept and expend additional grant funds from the US Department of Education in the amount of $139,000 for the continued support of the Career and Technic | $139,000 | approved |
| 07/31/19 | 89 | Authorize the Bureau of Student Support to enter into a contract with Vanderbilt University, Nashville, TN, to provide oversight and coordination of NH’s iSocial Professional Development System, in an | $1.1M | approved |
| 07/31/19 | 9 | Authorize to make a retroactive one-time payment from SFY 2020 funds to Caroline Powers, Child Protective Service Worker IV, at DCYF Manchester District Office in the amount of $5,062.75 to compensate | $5,063 | approved |
| 07/31/19 | 90 | Authorize the Bureau of Instructional Support to enter into a retroactive sole source contract with Nelnet Business Solutions Inc., d/b/a FACTS Education Solutions, to provide a full day of elementary | $13,000 | approved |
| 07/31/19 | 91 | Authorize to enter into a sole source contract with Richard A. Gustafson, Bedford, NH, to serve as an advisor, trainer, coordinator, observer at site visits for the New England Commission of Higher Ed | $48,000 |
approved
Volinsky
|
| 07/31/19 | 92 | Authorize the Division of State Police to accept and expend federal funds in the amount of $210,385 from the US Department of Justice to assist law enforcement with investigating illicit activities re | $210,385 | approved |
| 07/31/19 | 93 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to amend a contract with Nobis Engineering Inc., Concord, NH (originally approved by G&C on 10-31-18, item #88A), for | approved | |
| 07/31/19 | 94 | Authorize the Division of Homeland Security and Emergency Management to enter into a contract with iHeart Media + Entertainment Inc., San Antonio, TX, for radio advertisements to increase public prepa | $50,000 | approved |
| 07/31/19 | 95 | Authorize the Division of Homeland Security and Emergency Management to enter into a contract with iHeart Media + Entertainment Inc., San Antonio, TX, for radio advertisements for the See Something Sa | $50,000 | approved |
| 07/31/19 | 96 | Authorize the Division of State Police to enter into a contract with Gary L. Fischler & Associates P.A. Minneapolis, MN, for the provision of pre-employment psychological exams of law enforcement cand | $155,950 | approved |
| 07/31/19 | 97 | Authorize the Division of State Police to enter into a contract with Occupational Health Centers of the Southwest P.A., d/b/a Concentra Medical Centers, Addison, TX, for the provision of pre-employmen | $24,750 | approved |
| 07/31/19 | 98 | Authorize a salary increment to James O. Kinney, Criminal Investigator, from $68,910.40, LG BB, Step 4, to $72,668.96, LG BB, Step 5. Effective upon G&C approval of August 16, 2019, whichever is the l | $72,669 | approved |
| 07/31/19 | 99 | Authorize to exceed the 3/12 limitation in the amount of $562,340 in general litigation expenses incurred in the defense of the State and the prosecution of criminal law. Effective upon G&C approval t | $562,340 | approved |
| 07/10/19 | 10 | Authorize to exercise a retroactive renewal option and amend agreements with the vendors as detailed in letter dated June 17, 2019 (originally approved by G&C on 6-21-17, item #50), for the provision | $832,500 | approved |
| 07/10/19 | 107 | TABLED – The Governor and Council on motion of Councilor Cryans, seconded by Councilor Volinsky, voted to table the request the Bureau of Rail & Transit to enter into a retroactive lease of a 65,100 s | $21,538 | approved |
| 07/10/19 | 11 | Authorize to enter into a retroactive sole source amendment to an existing agreement with OxBow Data Management Systems LLC, Bellevue, NE (originally approved by G&C on 6-1-16, item #21), to provide a | $206,926 | approved |
| 07/10/19 | 12 | Authorize to retroactively exercise a renewal option and amend an existing agreement with HealthFirst Family Care Center Inc., Franklin, NH (originally approved by G&C on 5-2-18, item #21), to provide | $482,549 | |
| 07/10/19 | 13 | Authorize the Sununu Youth Service Center to accept and expend the Title I Grants from the NH Department of Education in the amount of $85,648. Effective upon G&C approval through June 30, 2020. | $85,648 | approved |
| 07/10/19 | 14 | Authorize to enter into a sole source agreement with the National Council on Crime and Delinquency Children’s Research Center, Madison, WI, to provide Structured Decision Making services in an amount | $652,925 | approved |