All Items

34,154 items

Date # Department Description Vendor Amount Type Vote
01/23/19 33 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $11,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from November 28, 2018 $11,000 approved
01/23/19 34 DEPARTMENT OF TRANSPORTAT Authorize the Bureau or Bridge Design to pay this year’s invoice retroactively to the American Association of State Highway and Transportation Officials, Washington, DC, for Bridge Management software $37,000 approved
01/23/19 35 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning and Community Assistance to enter retroactively into Local Project Agreements (and their amendments) with municipalities and others eligible for State Aid Highway cons amendment approved
01/23/19 36 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract amendment with Worksafe Traffic Control Industries Inc., Barre, VT (originally approved by G&C on 7-22-15, item #42), for the Smart Work Z $2.2M contract approved
01/23/19 37 DEPARTMENT OF TRANSPORTAT NOT USED not_used
01/23/19 38 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to transfer funds in the amount of $33,000 from the Turnpike General Reserve Account to budget and expend revenue for rental space. Effective upon G&C approval throug FiveKPH LLC $149,354 lease approved
01/23/19 39 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Turnpikes to exercise a contract renewal option with Citizens Banks National Association, Manchester, NH (originally approved by G&C on 1-27-16, item #25), for the first of two $2.7M contract approved
01/23/19 40 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with J.P. Sicard Inc., Barton, VT, for reconstructing railway-highway crossing, roadway approaches and protective devices on US 302 in Bar J.P. Sicard Inc. $828,633 contract approved
01/23/19 41 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Vermont Recreational Surfacing & Fencing Inc., Barnet, VT, for replacing cable guardrail and “F” terminal units located along US Rout Vermont Recreational Surf $742,728 contract approved
01/23/19 42 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Vermont Recreational Surfacing & Fencing Inc., Barnet, VT, for replacing cable guardrail and “F” terminal units located along US Rout Vermont Recreational Surf $567,181 contract approved
01/23/19 43 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with J.P. Sicard Inc., Barton, VT, for widening and reconstruction between NH 110A and Dummer Pond Road, on the basis of a low bid of $4,3 J.P. Sicard Inc. $4.4M contract approved
01/23/19 44 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Northeast Earth Mechanics Inc., Pittsfield, NH, for replacing a structurally deficient hybrid culver that carries Batchelder Brook un Northeast Earth Mechanics $358,449 contract approved
01/23/19 45 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding to the City of Claremont, NH, to demolish the terminal building/hangar and construct a new terminal building – Phase I (Design and Bid only) for $111,150 approved
01/23/19 46 COMMUNITY DEVELOPMENT FIN Authorize to award a grant to the County of Cheshire, Keene, NH, in the amount of $500,000 to support the Central Square Terrace affordable housing rehabilitation project situated at 4-7 Central Squar County of Cheshire $500,000 grant approved
01/23/19 47 DEPARTMENT OF INFORMATION Authorize to increase Class 046 Consultants for the purpose of hiring consultants to develop a replacement database that captures Dig Safe program violations with civil penalty administration and prov $68,806 grant approved
01/23/19 48 DEPARTMENT OF INFORMATION Authorize to transfer funds in the amount of $175,000 in SFY 2019 in Other (Class 027) funds in the Department of Information Technology. Effective upon G&C approval through June 30, 2019. 100% Other $175,000 transfer approved
01/23/19 49 DEPARTMENT OF INFORMATION Authorize an annual salary step increase for Michael O’Neil, the Director for Agency Software Division in the amount of $7,209.28 from Grade HH Step 6 $110,596.20 to Grade HH Step 7 $117,805.48. Effec $117,805 approved
01/23/19 50 DEPARTMENT OF INFORMATION Authorize an annual salary step increase for Wendy Pouliot, the Director for Operations Division in the amount of $7,209.28 from Grade HH Step 6 $110,596.20 to Grade HH Step 7 $117,805.48. Effective J $117,805 approved
01/23/19 51 DEPARTMENT OF INFORMATION Authorize an annual salary step increase for Kenneth Dunn, the Deputy Commissioner, in the amount of $8,253.96 from Grade KK Step 6 $126,475.44 to Grade KK Step 7 $134,729.40. Effective January 18, 20 $134,729 approved
01/23/19 52 DEPARTMENT OF INFORMATION Authorize an annual salary step increase for Theresa Pare Curtis, the Director for Web Services Division in the amount of $6,612.84 from Grade GG Step 6 $101,536.24 to Grade GG Step 7 $108,149.08. Eff $108,149 approved
01/23/19 53 DEPARTMENT OF INFORMATION Authorize an annual salary step increase for Sally Gallerani, the Director for Technical Support Services Division in the amount of $1,549.08 from Grade GG Step 6 $106,600 to Grade GG Step 7 $108,149. $108,149 approved
01/23/19 54 DEPARTMENT OF INFORMATION Authorize to pay retroactive membership fees to the National Association of State Technology Directors, Lexington, KY, in the amount of $4,500 to provide technical, professional networking and resourc $4,500 payment withdrawn
01/23/19 55 DEPARTMENT OF INFORMATION Authorize to enter into a retroactive sole source contract amendment with TriTech Software Systems, San Diego, CA (originally approved by G&C on 6-22-05, item #6A), for the purpose of continued softwa $209,654 contract approved
01/23/19 56 JUDICIAL COUNCIL Authorize to receive an additional appropriation from funds not otherwise appropriated in the amount of $250,000. Effective upon G&C approval through June 30, 2019. 100% General Funds. Fiscal Committe $250,000 approved
01/23/19 57 OFFICE OF PROFESSIONAL LI Authorize the Board of Allied Health to retroactively renew membership with the Federation of State Boards of Physical Therapy, Alexandria, VA, in the amount of $2,500. Effective January 1, 2019 throu $2,500 approved
01/23/19 58 OFFICE OF PROFESSIONAL LI Authorize the Board of Pharmacy to amend a sole source contract with APPRISS Inc., Louisville, KY (originally approved by G&C on 6-18-14, item #110A), to purchase additional functionality to the presc APPRISS Inc. $846,855 contract approved
01/23/19 59 THE ADJUTANT GENERALS DEP Authorize an annual salary step increase for Warren M. Perry, the Deputy Adjutant General, in the amount of $5,089.76 from Grade GG Step 6 $103,059.32 to Grade GG Step 7 $108,149.08. Effective January $108,149 approved
01/23/19 6 DEPARTMENT OF HEALTH AND Authorize the Bureau of Human Resource Management to make a retroactive one-time payment from State Fiscal Year 2019 funds to Rachel Cray, Registered Nurse III, at New Hampshire Hospital in the amount $1,260 approved
01/23/19 60 DEPARTMENT OF AGRICULTURE Authorize a salary increment for the Commissioner, Shawn N. Jasper, from salary grade HH, step 3 $95,606.68 to grade HH step 4 $101,156.12. Effective upon G&C approval. $101,156 approved
01/23/19 61 BANKING DEPARTMENT Authorize a salary increment for the Deputy Commissioner, Emelia Galdieri, from grade GG, step 6 $103,059.32 to grade GG, step 7 $108,149.08. Effective January 18, 2019. $108,149 approved
01/23/19 62 NEW HAMPSHIRE LIQUOR COMM Authorize an annual salary step increase for Joseph W. Mollica, Chairman, in the amount of $5,871.84 from Grade II, Step 6 $118,707.68 to Grade II, Step 7 $124,579.52. Effective January 18, 2019. 100% $124,580 tabled
Gatsas
01/23/19 63 NEW HAMPSHIRE LIQUOR COMM Authorize an annual salary step increase for Mark C. Armaganian, Director, Division of Enforcement and Licensing, from grade GG, step 6 $103,059.32 to grade GG, step 7 $108,149.08. Effective January 1 $108,149 tabled
Gatsas
01/23/19 64 NEW HAMPSHIRE LIQUOR COMM Authorize an annual salary step increase for Michael R. Milligan, Deputy Commissioner, in the amount of $5,549.96 from Grade HH, Step 6 $112,255.52 to Grade HH, Step 7 $117,805.48. Effective January 1 $117,805 tabled
Gatsas
01/23/19 65 NEW HAMPSHIRE LIQUOR COMM Authorize an annual salary step increase for Nicole Brassard-Jordan, Director, Division of Marketing, Merchandising and Warehousing, from grade GG, step 6 $103,059.32 to grade GG, step 7 $108,149.08. $108,149 tabled
Gatsas
01/23/19 66 PUBLIC UTILITIES COMMISSI Authorize, with the Department of Information Technology, to enter into a sole source contract with Spruce Technology Inc., Clifton, NJ, to replace, implement and enhance the database supporting the C Spruce Technology Inc. $68,806 contract approved
01/23/19 67 OFFICE OF THE CONSUMER AD Authorize a salary increment for Consumer Advocate Donald Maurice Kreis, Esq. from grade FF, step 6 $95,450.16 to grade FF, step 7 $100,159.28. Effective January 18, 2019. $100,159 approved
01/23/19 68 NEW HAMPSHIRE FISH AND GA Authorize to acquire fee title with conservation restrictions to 50.8 acres in Colebrook, NH, from the Law Office of Mark R. Dunn acting as agent for The Nature Conservancy, at the fair market value o Nature Conservancy $107,504 contract approved
01/23/19 69 NEW HAMPSHIRE FISH AND GA Authorize a salary increment for the Executive Director, Glenn Normandeau, from grade HH, Step 6 $112,255.52 to Grade HH, Step 7 $117,805.48. Effective January 18, 2019. $117,805 approved
01/23/19 7 DEPARTMENT OF HEALTH AND Authorize the Bureau of Human Resource Management to make a retroactive one-time payment from SFY 2019 funds to Neil Twitchell, Administrator I, at Public Health, in the amount of $1,205.64 to compens $1,206 approved
01/23/19 70 DEPARTMENT OF BUSINESS AN Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated December 3, 2018, in the total amount not to exceed $211,981.72 for marketing $211,982 grant approved
01/23/19 71 DEPARTMENT OF BUSINESS AN Authorize the Division of Economic Development to amend a contract agreement with the Granite State District Export Council, Dover, NH (originally approved by G&C on 11-8-17, item #48), to provide fin Granite State District Ex $477,483 contract approved
01/23/19 72 DEPARTMENT OF BUSINESS AN Authorize the Division of Travel and Tourism Development to renew a retroactive membership with the US Travel Association, Washington, DC, in the amount of $12,910 for the 2019 calendar year. Effectiv $12,910 approved
01/23/19 73 DEPARTMENT OF NATURAL AND Authorize the State Council on the Arts to award a Public Value Partnership Grant in the amount of $10,000 to Community Gallery d/b/a AVA Gallery and Art Center, Lebanon, NH, to strengthen their capac $10,000 grant approved
01/23/19 74 DEPARTMENT OF NATURAL AND Authorize the Division of Historical Resources to award a retroactive Certified Local Government Grant to the Town of Exeter for the survey of the Park Street Area Historic District in the amount of $ $20,000 grant approved
01/23/19 75 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to accept and expend $16,900 from available federal grant funds for the Volunteer Fire Assistance program. Effective upon G&C approval through June 30, 2019 $16,900 grant approved
01/23/19 76 DEPARTMENT OF ENVIRONMENT Authorize to enter into a memorandum of agreement with the Department of Education, Concord, NH, for lead removal in drinking water at NH’s schools, in the amount of $1,600,000. Effective upon G&C app Department of Education $1.6M approved
01/23/19 77 DEPARTMENT OF ENVIRONMENT Authorize to enter into a memorandum of agreement with the NH Fish and Game Department, to conserve two parcels containing approximately 3,181 acres of land in Croydon, Grantham and Newport, in the am NH Fish and Game Departme $475,000 grant approved
01/23/19 78 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to implement the Climate in the Classroom project, in the amount of $25,000. Effective up University of NH, Sponsor $25,000 approved
01/23/19 79 DEPARTMENT OF ENVIRONMENT Authorize to retroactively amend an Aquatic Resource Mitigation grant to the Upper Valley Land Trust, Hanover, NH (originally approved by G&C on 6-7-17, item #104), by extending the completion date to Upper Valley Land Trust amendment approved
01/23/19 8 DEPARTMENT OF HEALTH AND Authorize the Bureau of Human Resource Management to make a retroactive one-time payment from SFY 2019 funds to Grace LaPointe, Licensing & Evaluation Coordinator, Office of Program Support, Health Fa $1,023 approved