All Items
34,154 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 01/23/19 | 80 | Authorize to award a grant to the Conway Village Fire District, Conway, NH, in the amount not to exceed $165,000 for water system improvements. Effective upon G&C approval through December 1, 2020. 10 | $165,000 | approved |
| 01/23/19 | 81 | Authorize to retroactively amend a grant agreement with the Southeast Land Trust of NH (originally approved by G&C on 6-7-17, item #109), in order to complete a project that will better protect drinki | approved | |
| 01/23/19 | 82 | Authorize to award a sole source grant to the Blue Ocean Society for Marine Conservation Inc., Portsmouth, NH, in the amount of $25,000 to conduct marine debris cleanups, monitoring and education in t | $25,000 | approved |
| 01/23/19 | 83 | Authorize, with the Department of Transportation, to retroactively amend a memorandum of agreement (last amended by G&C on 6-20-12, item #173), for construction monitoring, permit amendment review, an | $237,655 | approved |
| 01/23/19 | 84 | Authorize a loan agreement with Pennichuck Water Works Inc., Merrimack, NH, in the amount not to exceed $3,375,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Wate | $3.4M | approved |
| 01/23/19 | 85 | Authorize to amend a sole source agreement with the Strafford Regional Planning Commission, Rochester, NH (originally approved by G&C on 1-10-18, item #37), for the Lee Floodplain Mapping and Manageme | $35,000 | approved |
| 01/23/19 | 86 | Authorize to enter into a contract with Weck Analytical Environmental Services Inc., of City of Industry, CA, to provide sampling containers and laboratory analytical services, in the total amount of | $220,000 | approved |
| 01/23/19 | 87 | Authorize to accept and place on file the 2018 Annual Report of the Oil Fund Disbursement Board. | approved | |
| 01/23/19 | 88 | Authorize Michael J. Cleary Revocable Trust’s request to perform work on Little Bay in Durham. | approved | |
| 01/23/19 | 89 | Authorize the NH Department of Transportation’s request to perform work on Bunker Creek in Durham. | approved | |
| 01/23/19 | 89A | Authorize an annual salary increase for Michael J. Wimsatt, Director of the Waste Management Division, 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 | 89B | Authorize an annual salary increase for Susan A. Carlson, Chief Operations Officer 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 | 89C | Authorize an annual salary increase for Craig A. Wright, Director of the Air Resources Division 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 | 9 | Authorize the Bureau of Human Resource Management to make a retroactive one-time payment from SFY 2019 funds to Mary Galatis, Chief Pharmacist at NH Hospital, in the amount of $2,112.26 to compensate | $2,112 | approved |
| 01/23/19 | 90 | Authorize an annual salary step increase for William Gaudreau, the Director of the NH Office of Veterans Services from Grade CC, Step 6 $80,003.04 to Grade CC, Step 7 $83,943.08. Effective January 18, | $83,943 | approved |
| 01/23/19 | 91 | Authorize the Bureau of Student Wellness to accept and expend funds in the amount of $256,266 from the US Department of Justice – Bureau of Justice Assistance. Effective upon G&C approval through June | $1.0M | approved |
| 01/23/19 | 92 | Authorize a salary increment for the Director of Learner Support, Heather Gage, 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 | 93 | Authorize the Division of Learner Support to enter into a contract with WestEd, San Francisco, CA, to design/provide tools and effectively implement diagnostic reviews of Comprehensive Support and Imp | $231,107 | approved |
| 01/23/19 | 94 | Authorize the Bureau of Student Wellness to enter into a contract with Cookson Strategies Corporation, Manchester, NH, to implement a social media campaign using public service announcements written, | $200,000 | approved |
| 01/23/19 | 95 | Authorize the Division of State Police to transfer funds in the amount of $5,850 and establish a new expenditure class code within Commercial Enforcement. Effective upon G&C approval through June 30, | $5,850 | approved |
| 01/23/19 | 96 | Authorize the Division of State Police to accept and expend $176,000 of federal pass-through funds, entitled NH State Police Virtual Private Network Installation, from the Office of Highway Safety, to | $176,000 | approved |
| 01/23/19 | 97 | Authorize the Office of Highway Safety to enter into a sole source contract with AAA Northern New England, Portland, ME, to coordinate the “Impaired Driving” and “Distracted Driving” public service an | $48,000 | approved |
| 01/23/19 | 98 | Authorize the permit application of Bourbon Beach Association located on Newfound Lake in Alexandria, NH, for a Congregate Mooring Field of 6 moorings. | approved | |
| 01/23/19 | 99 | Authorize the permit application of YMCA Camp Belknap located on Lake Winnipesaukee in Mirror Lake, NH, for a Congregate Mooring Field of 19 moorings. | approved | |
| 01/23/19 | 99A | Authorize the Division of State Police to amend a contract with NHMTA Services Inc., Concord, NH, for the provision of pre-employment physical exams and drug screens of law enforcement personnel, in a | $31,565 | approved |
| 01/23/19 | 99B | Authorize the Division of State Police to amend a contract with Warren D. Fitzgerald, Ph.D. and Associates, PA, Concord, NH, for the provision of pre-employment psychological exams of law enforcement | $129,000 | approved |
| 01/09/19 | 10 | Authorize to enter into an agreement with the NH Medical Society, Concord, NH, to provide Medication Assisted Treatment trainings and provider tracking in an amount not to exceed $46,870. Effective up | $46,870 | approved |
| 01/09/19 | 11 | Authorize to enter into an agreement with Riverbend Community Mental Health Inc., Concord, NH, to develop and operate a Behavioral Health Crisis Treatment Center that will provide support services to | $4.4M | approved |
| 01/09/19 | 12 | Authorize the Division of Operations to transfer $6,480,000 from the Highway Surplus Account to fund winter maintenance activities. Effective upon G&C approval through June 30, 2019. 100% Highway Fund | $6.5M | approved |
| 01/09/19 | 13 | Authorize the Division of Operations to accept and expend revenue in the amount of $3,270,000 from the Environmental Mitigation Trust Agreement for State Beneficiaries (“Mitigation Trust”) from the Vo | $3.3M | approved |
| 01/09/19 | 14 | Authorize the Bureau of Right of Way to pay property owners $10,511 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from October 16, 2018 | $10,511 | approved |
| 01/09/19 | 15 | Authorize the Bureau of Right of Way to sell a 0.52 +/- of an acre parcel of State owned land located on the southerly side of NH Route 123 in the Town of Alstead to The Crump Revocable Trust, Albert | $5,500 | approved |
| 01/09/19 | 16 | Authorize the Bureau of Turnpikes to retroactively continue its membership and participation with the E-ZPass Interagency Group, New York, NY, by paying annual membership dues in the amount of $75,000 | $75,000 | approved |
| 01/09/19 | 17 | Authorize the Bureau of Highway Maintenance to enter into a contract with Wragg Bros. of Vermont Inc., Ascutney, VT, for grouting and re-drilling of an existing well and reinstallation of a pump with | $17,850 | approved |
| 01/09/19 | 18 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Wragg Bros. Of Vermont Inc., Ascutney, VT, for a 6-inch drilled well and pump on the property of Shannon Deem, | $19,818 | approved |
| 01/09/19 | 19 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Wragg Bros. Of Vermont Inc., Ascutney, VT, for a 6-inch drilled well and pump on the property of Frances Bean, | $20,098 | approved |
| 01/09/19 | 20 | Authorize Bureau of Bridge Design to enter into an agreement with HDR Engineering Inc., Concord, NH, for on-call engineering services for various bridge projects located throughout the State, for a to | $1.0M | approved |
| 01/09/19 | 21 | Authorize the Bureau of Turnpikes to enter into a contract with ASAP Alarm & Electrical LLC, Tyngsboro, MA, for Fire Alarm Inspection and Maintenance Services at facilities maintained by the Bureau of | $35,980 | approved |
| 01/09/19 | 22 | Authorize the Bureau of Bridge Design to enter into an agreement with AECOM Technical Services In., Manchester, NH, for on-call engineering services for various bridge scour projects located throughou | $500,000 | approved |
| 01/09/19 | 23 | Authorize the Bureau of Planning and Community Assistance to enter into a contract with the Rockingham Planning Commission, Exeter, NH, to undertake certain transportation related planning activities, | $99,960 | approved |
| 01/09/19 | 24 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for 16.3 miles of pavement resurfacing, divided into four segments of US 3 and US 302, on the basi | $4.7M | approved |
| 01/09/19 | 25 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for 33 miles of pavement resurfacing with six sections in the central and southwestern portion of | $5.0M | approved |
| 01/09/19 | 26 | Authorize the Bureau of Aeronautics to retroactively provide funding to the Town of Haverhill, NH, to acquire snow removal equipment for the Dean Memorial Airport in Haverhill, NH, in the amount of $6 | $63,650 | approved |
| 01/09/19 | 26A | Authorize a salary step assignment change for Frances E. Buczynski from grade GG, step 6 $103,059.32 to grade GG, step 7 $108,149.08. Effective January 4, 2019. | $108,149 | approved |
| 01/09/19 | 26B | Authorize a salary step assignment change for David Rodrigue from grade II, step 6 $118,707.68 to grade II, step 7 $124,579.52. Effective January 4, 2019. | $124,580 | approved |
| 01/09/19 | 26C | Authorize a salary step assignment change for Christopher Waszczuk from grade JJ, step 6 $125,160.36 to grade JJ, step 7 $131,357.20. Effective January 4, 2019. | $131,357 | approved |
| 01/09/19 | 26D | Authorize a salary step assignment change for Marie A. Mullen from grade HH, step 6 $112,255.52 to grade HH, step 7 $117,805.48. Effective January 4, 2019. | $117,805 | approved |
| 01/09/19 | 26E | Authorize a salary step assignment change for Patrick Herlihy from grade FF, step 6 $95,450.16 to grade FF, step 7 $100,159.28. Effective January 4, 2019. | $100,159 | approved |
| 01/09/19 | 26F | Authorize a salary step assignment change for Peter Stamnas from grade II, step 6 $118,707.68 to grade II, step 7 $124,579.52. Effective January 4, 2019. | $124,580 | approved |
| 01/09/19 | 26G | Authorize a salary step assignment change for William J. Cass from grade KK, step 6 $128,372.92 to grade KK, step 7 $134,729.40. Effective January 4, 2019. | $134,729 | approved |