All Items
33,075 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 08/08/18 | 18 | Authorize the Bureau of Right of Way to pay property owners $19,300 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from July 11, 2018 thr | $19,300 | approved |
| 08/08/18 | 19 | Authorize the Bureau of Right of Way to sell a 15 +/- acre parcel of State owned land improved with a single-family residence located in the Town of Troy to Billie Kirker for $125,000 plus a $1,100 ad | $125,000 | approved |
| 08/08/18 | 20 | Authorize the Bureau of Right of Way to sell a 0.83 +/- acre parcel of State owned land improved with a single-family residence located in the Town of Troy to Adam Jenisch for $85,000 plus a $1,100 ad | $85,000 | approved |
| 08/08/18 | 21 | Authorize the Bureau of Right of Way to sell a 2.6 +/- acre parcel of State owned land located on the easterly side of Main Street, adjacent to Lake Mascoma in the Town of Enfield to the Town of Enfie | $127,500 | approved |
| 08/08/18 | 22 | Authorize the Bureau of Right of Way to sell a 3.3 +/- acre parcel of State owned land located on the easterly side of NH Route 25 in the Town of Wentworth to Granetta K Morse for $3,900 plus a $1,100 | $3,900 | approved |
| 08/08/18 | 23 | Authorize the Bureau of Construction to enter into a contract amendment with R.S. Audley Inc., Bow, NH (originally approved by G&C on 2-21-18, item #16), for replacement of the Mill Street Bridge over | $1.3M | approved |
| 08/08/18 | 24 | Authorize the Bureau of Construction to enter into a contract amendment with C.L.H. & Son Inc., Auburn, ME ( originally approved by G&C on 12-20-17, item #35), for the rock face stabilization work, by | $1.9M | approved |
| 08/08/18 | 25 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Manchester, in the amount of $10,214,879 to reconfigure Taxiways P and U as part of a Runway Incursion Mitigation Proj | $10.2M | approved |
| 08/08/18 | 26 | Authorize the Bureau of Bridge Design to enter into an agreement with TranSystems Corporation, for the preliminary design, final design, public involvement process, and associated environmental & cult | $329,983 | approved |
| 08/08/18 | 27 | Authorize the Bureau of Rail & Transit to pay an amount not to exceed $832,500 to Advance Transit Inc., Wilder, VT, to procure two replacement 30-foot buses. Effective upon G&C approval through June 3 | $832,500 | approved |
| 08/08/18 | 28 | Authorize to award a grant to the County of Sullivan, Newport, NH, in the amount of $12,000 to support a feasibility study award for property in Claremont, NH. Effective August 8, 2018 through Decembe | $12,000 | approved |
| 08/08/18 | 29 | Authorize to enter into a sole source contract agreement with Smart Energy Use LLC, Meredith, NH, for professional services to mentor and train NH personnel associated with the Community Action Agenci | $16,500 | approved |
| 08/08/18 | 30 | Authorize to enter into a memorandum of agreement with the Department of Administrative Services, Concord, NH, to support energy consumption reduction and costs in state buildings, in the amount of $1 | $146,500 | approved |
| 08/08/18 | 31 | Authorize to transfer funds in the amount of $550,000 in SFY 2019 in Other (Class 027) funds. Effective upon G&C approval through June 30, 2019. 100% Other (Agency Class 027) Funds; the agency class 0 | $550,000 | approved |
| 08/08/18 | 31A | Authorize an annual salary increment of $5,785 to Executive Director Peter D. Danles. Effective upon G&C approval. | $5,785 | approved |
| 08/08/18 | 31B | Authorize the Board of Nursing to enter into a contract with Trust Recovery Management LLC, Norfolk, VA, to manage and administer the Licensee Monitoring Program for FY 2019, for an amount not to exce | $246,600 | approved |
| 08/08/18 | 32 | Authorize to appoint David J. Shulock as General Counsel, at an annual salary of $105,128.40, salary group HH, Step 5. Effective upon G&C approval. | $105,128 | approved |
| 08/08/18 | 33 | Authorize to enter into a contract with Michael Hansen Construction Ltd., New London, NH, to remove the existing degraded stream crossing and replace it with a bridge span on Knight Meadow Road at Kni | $199,865 | approved |
| 08/08/18 | 34 | Authorize the Division of Forests and Lands to sell 0.18 acres of land located along the edge of the Presidential Rail Trail in the Town of Gorham to Jeanne Anne Lariviere for $1,000 plus a $1,100 adm | $1,100 | approved |
| 08/08/18 | 35 | Authorize the Bureau of Trails to enter into a retroactive emergency Grant-In-Aid Trail Maintenance Agreement with the Mount Moosilauke ATV Club, in the total amount of $26,000. Effective June 1, 2018 | $26,000 | approved |
| 08/08/18 | 36 | Authorize to pay calendar year 2018 membership dues to the Association of State Dam Safety Officials, Lexington, KY, in the amount of $2,960. Effective retroactive to January 1, 2018 through December | $2,960 | approved |
| 08/08/18 | 37 | Authorize to enter into an agreement with UniFirst Corporation, Nashua, NH, for uniform, towel and mat rental and cleaning services for the WRBP, in the amount of $25,748.44. Effective retroactive to | $25,748 | approved |
| 08/08/18 | 38 | Authorize to enter into a contract with Todd Randlett Trucking LLC, Holderness, NH, for lawn maintenance services at WRBP facilities, in the amount of $19,440. Effective upon G&C approval through June | $19,440 | approved |
| 08/08/18 | 39 | Authorize a loan agreement with the Merrimack Village District, Merrimack, NH, in the amount not to exceed $1,300,000 to finance drinking water system improvements. Effective upon G&C approval. 100% D | $1.3M | approved |
| 08/08/18 | 40 | Authorize a loan agreement with Midridge Condominium Association, Londonderry, NH, in the amount not to exceed $190,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking | $190,000 | approved |
| 08/08/18 | 41 | Authorize a loan agreement with The Glengarry Condominium Association, Exeter, NH, in the amount not to exceed $383,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking | $383,000 | approved |
| 08/08/18 | 42 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Hampton, in an amount not to exceed $11,780,000 to finance the Wastewater Treatment Facility Phase I Upgrades Project. Effe | $11.8M | approved |
| 08/08/18 | 43 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Allenstown, in an amount not to exceed $1,616,000 to finance the Library Street Force Main and Suncook Pond Pump Station Pr | $1.6M | approved |
| 08/08/18 | 44 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Marlborough, in an amount not to exceed $60,000 to finance the Wastewater and Stormwater Collection Systems Asset Managemen | $60,000 | approved |
| 08/08/18 | 45 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Ashland, in an amount not to exceed $1,500,000 to finance the Headworks and Septage Receiving Facility Project. Effective u | $1.5M | approved |
| 08/08/18 | 46 | Authorize a Clean Water State Revolving Fund loan agreement with the City of Dover, in an amount not to exceed $3,000,000 to finance the Varney Brook Pump Station Upgrade. Effective upon G&C approval. | $3.0M | approved |
| 08/08/18 | 47 | Authorize a Clean Water State Revolving Fund loan agreement with the Plymouth Village Water and Sewer District, in an amount not to exceed $30,000 to finance the Pump Station and WWTF Asset Management | $30,000 | approved |
| 08/08/18 | 48 | Authorize to amend a Clean Water State Revolving Fund loan agreement with the City of Lebanon (originally approved by G&C on 5-16-18, item #44), by increasing the amount by $3,345,000 from $337,750 to | $3.7M | approved |
| 08/08/18 | 49 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Wolfeboro, in an amount not to exceed $30,000 to finance the Stormwater Collection Systems Asset Management Program. Effect | $30,000 | approved |
| 08/08/18 | 50 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Hooksett, in an amount not to exceed $30,000 to finance the Wastewater Collection Systems Asset Management Program. Effecti | $30,000 | approved |
| 08/08/18 | 51 | Authorize Samuel Cavallaro’s request for a five year permit time extension, to perform work on Lake Winnipesaukee in Alton (originally approved by G&C on 10-2-13, item #62). | approved | |
| 08/08/18 | 52 | Authorize Carol/Dennis Colameta’s request for a five year permit time extension, to perform work on Lake Winnipesaukee in Moultonborough (originally approved by G&C on 12-4-13, item #65). | approved | |
| 08/08/18 | 53 | Authorize Michael R. Clark’s request to perform work on Sagamore Creek in Portsmouth, NH. | approved | |
| 08/08/18 | 54 | Authorize Daniel W. Ayer Revocable Trust’s request to perform work on the Cocheco River in Dover. | approved | |
| 08/08/18 | 55 | Authorize Jeffrey and Tracey Bennett’s request to perform work on Lake Winnipesaukee in Moultonborough. | approved | |
| 08/08/18 | 56 | Authorize to expend funds from the Pfizer Foundation in the amount of $500,000 (originally accepted by G&C on 2-7-18, item #39), to support the State of NH’s efforts to bring about positive student ou | $500,000 | approved |
| 08/08/18 | 57 | Authorize to open a bank account with the NH bank and account name as detailed in letter dated July 24, 2018, for the corresponding valid business purposes. Effective upon G&C approval. | approved | |
| 08/08/18 | 58 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Tri-County Community Action Program Inc., for the development of emergency preparedness capabi | $15,000 | approved |
| 08/08/18 | 59 | Authorize the Division of Administration to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $5,897. Effective July 1, 2018 through Ju | $5,897 | approved |
| 08/08/18 | 6 | Authorize determination made by the Commissioner that on June 26, 2018, a Youth Counselor III with the Sununu Youth Service Center sustained an injury in the line of duty due to a hostile or overt act | approved | |
| 08/08/18 | 60 | Authorize the Division of Administration to enter into a contract with Presby Construction Inc., Franconia, NH, for the installation of a new septic system, in the amount of $14,800. Effective upon G& | $14,800 | approved |
| 08/08/18 | 61 | Authorize a salary increment to James O. Kinney, Criminal Investigator, from a salary level of $64,187.76 (LG BB, Step 3) to a salary level of $67,891.72 (LG BB, Step 4). Effective upon G&C approval o | $67,892 | approved |
| 08/08/18 | 62 | Authorize the Bureau of Court Facilities to create a new class code and transfer funds in the amount of $3,100. Effective upon G&C approval through June 30, 2019. 100% Transfer Other Agencies. Fiscal | $3,100 | approved |
| 08/08/18 | 63 | Authorize to enter into a contract with USI Insurance Services LLC, for Data Security and Privacy Cyber Liability insurance for NH state government, in an amount not to exceed $241,915. Effective Augu | $241,915 | approved |
| 08/08/18 | 64 | Authorize a Working Capital Warrant in the amount of $450,000,000 to cover the payment of expenditures for the month of September 2018. | $450.0M | approved |