All Items
34,154 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 10/03/18 | 37B | Authorize to accept and expend $99,901 of federal funds from the US Department of Labor to conduct an occupational licensing review and reform analysis on five categories of licensure that encompasses | $244,260 | approved |
| 10/03/18 | 38 | Authorize to amend on a sole source basis, a contract with MMcLeod Consulting (originally approved by G&C on 10-26-16, item #52), for the provision of consulting services in connection with the Depart | $306,400 | approved |
| 10/03/18 | 39 | Authorize to place Attorney Karen A. Levchuk’s annual salary in Group GG, Step 6 $101,536.24. Effective upon G&C approval or October 12, 2018, whichever is later. 100% Federal Funds. | $101,536 | approved |
| 10/03/18 | 39A | Authorize the Division of Travel and Tourism to retroactively award grants to the organizations as detailed in letter dated September 6, 2018, in the total amount not to exceed $459,983.95 for marketi | $459,984 | approved |
| 10/03/18 | 40 | Authorize the Bureau of Trails to budget and expend $98,216 from the Department of Safety, a proportion of excess snowmobile and OHRV unrefunded gas tax fees collected. Effective upon G&C approval thr | $98,216 | approved |
| 10/03/18 | 41 | Authorize the Bureau of Trails to budget and expend $692,180 from the NH Fish and Game Department, a proportion of excess snowmobile registration fees collected. Effective upon G&C approval through Ju | $692,180 | approved |
| 10/03/18 | 42 | Authorize the Bureau of Trails to budget and expend $900,000 from the NH Fish and Game Department, a proportion of excess snowmobile registration fees collected. Effective upon G&C approval through Ju | $900,000 | approved |
| 10/03/18 | 43 | Authorize the Bureau of Trails to budget and expend $800,000 of grant-in-aid OHRV funds. Effective upon G&C approval through June 30, 2019. 100% Transfer from Fish & Game. Fiscal Committee approved. | $800,000 | approved |
| 10/03/18 | 44 | Authorize the Bureau of Trails to enter into an emergency Grant-In-Aid Trail Maintenance Agreement with the Twin Mountain Snowmobile Club, in the total amount of $19,700. Effective upon G&C approval t | $19,700 | approved |
| 10/03/18 | 45 | Authorize the Division of Parks and Recreation, Cannon Mountain, to enter into a contract with AC Electric Corp., Auburn, ME, for the overhaul of three motors at Cannon Mountain and Franconia Notch St | $15,872 | approved |
| 10/03/18 | 46 | Authorize the Division of Parks and Recreation, Cannon Mountain, to enter into a contract with GW Tatro Construction Inc., Jeffersonville, VT, for completion of the Extension Trail Pipe Project at Can | $78,750 | approved |
| 10/03/18 | 47 | Authorize the Division of Historical Resources to award a retroactive Certified Local Government Grant to the Town of Amherst for an updated survey of the Amherst Historic District, in the amount of $ | $30,000 | |
| 10/03/18 | 48 | Authorize to enter into an agreement with the University of NH Stormwater Center, in the amount of $75,000 to complete the Great Bay Waterbody/Watershed Nitrogen Nonpoint Source Study Implementation: | $75,000 | approved |
| 10/03/18 | 49 | Authorize to enter into a sole source agreement with the University of NH, Sponsored Programs Administration, Durham, NH, for the Peter T. Paul College of Business and Economics to conduct an analysis | $30,000 | approved |
| 10/03/18 | 50 | Authorize Brian A. O’Connell Revocable Trust’s request to perform work on Lake Winnipesaukee in Alton. | approved | |
| 10/03/18 | 51 | Authorize Frank Locker and Denise Whittier’s request to perform work on the Piscataqua River in Dover. | approved | |
| 10/03/18 | 52 | Authorize to accept and expend funds from the Emergency Impact Aid for Displaced Students in the amount of $618,375 to provide assistance to local education agencies that have enrolled students displa | $618,375 | approved |
| 10/03/18 | 53 | Authorize a salary increment for the Deputy Commissioner, Christine Brennan, from the current unclassified salary of II, step 4 $105, 382.68 to salary grade II, step 5, $111,168.20. Effective October | $111,168 | approved |
| 10/03/18 | 54 | Authorize the Bureau of Adult Education to enter into a sole source contract with Data Recognition Corporation, to provide the Test of Adult Basic Education, a National Reporting System approved asses | $106,562 | approved |
| 10/03/18 | 55 | Authorize the Bureau of Instructional Support to enter into a sole source contract with the College Board, New York, NY, to administer the SAT assessment in grade 11 to ensure a continuation of assess | $852,500 | approved |
| 10/03/18 | 56 | Authorize to grant funds in accordance with the Carl D. Perkins Career and Technical Education Act of 2006 to Merrimack County Department of Corrections, Boscawen, NH, in the amount of $19,544 to assi | $19,544 | approved |
| 10/03/18 | 57 | Authorize to enter into a sole source grant agreement with Northeast Deaf and Hard of Hearing Services Inc., Concord, NH, in an amount not to exceed $5,025 to provide financial support to the 18th Ann | $5,025 | approved |
| 10/03/18 | 58 | Authorize the Bureau of Vocational Rehabilitation to enter into a contract with the Brain Injury Association of NH, Concord, NH, to provide independent living services in an amount not to exceed $72,0 | $72,046 | approved |
| 10/03/18 | 59 | Authorize the Bureau of Adult Education to enter into a contract with Edmentum Inc., Bloomington, MN, to provide licenses for online adult education digital technology software to expand NH adult educ | $120,000 | approved |
| 10/03/18 | 6 | Authorize to hold a Public Hearing to approve an award of a State Guarantee under RSA 162-A:13-a with respect to a loan from Salem Five Bank to John Turner Consulting, Inc. located in Dover, New Hamps | approved | |
| 10/03/18 | 60 | Authorize the Division of State Police to establish a class 046, Consultants, from which to pay the County Attorney staff for assistance with statistics and implementation of best practices in the inv | $15,969 | approved |
| 10/03/18 | 61 | Authorize the Bureau of Hearings to amend item #42, originally approved by G&C on October 25, 2017, by transferring $8,723 within the account entitled “Hearings-Highway Safety Grants” to realign fundi | $247,665 | approved |
| 10/03/18 | 62 | Authorize to accept and expend “FEMA Disaster Relief and Emergency Assistance” funds in the amount of $135,000 from the US Department of Homeland Security deployment of staffing for disaster support s | $135,000 | approved |
| 10/03/18 | 63 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Hazard Mitigation Grant Program funds from the Federal Emergency Management Agency for DR-4316 March Severe Wi | $1.8M | approved |
| 10/03/18 | 64 | Authorize the Division of Administration to retroactively pay an invoice in the amount of $400 to Howard Fairfield LLC, Atlanta, GA, for additional work associated with the purchase of a Fisher Extrem | $400 | approved |
| 10/03/18 | 65 | Authorize the Division of Fire Safety to retroactively pay invoices in the amount of $4,368 to Software House International, Somerset, NJ, for Fire House Web Computer Software. The payment will be pro | $4,368 | approved |
| 10/03/18 | 66 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Central NH Regional Planning Commission to update Local Hazard Mitigation Plans for severa | $30,000 | approved |
| 10/03/18 | 67 | Authorize to appoint Benjamin W. Maki as an Attorney at a salary level of $68,000. Effective upon G&C approval or October 15, 2018, whichever is the latter. | $68,000 | approved |
| 10/03/18 | 68 | Authorize a salary increment to Scott K. Gilbert, Criminal Investigator, from salary level $64,187.76, LG BB, Step 3, to $67,891.75, LG BB, Step 4. Effective upon G&C approval or October 6, 2018, whic | $67,892 | approved |
| 10/03/18 | 69 | Authorize the Bureau of Plant & Property Management, Plant-Property Administration to accept and expend a grant from the NH Office of Strategic Initiatives in an amount not to exceed $146,500 for the | $146,500 | approved |
| 10/03/18 | 7 | Authorize to finalize the determination made by the Commissioner that on July 29, 2018, a Mental Health Worker III at the Designated Receiving Facility of the Laconia Developmental Center sustained an | approved | |
| 10/03/18 | 7A | Authorize to enter into an agreement with University of Southern Maine, Portland, ME, for the provision of implementing an evaluation plan for NH’s Delivery Systems Reform Incentive Program, in an amo | $1.8M | approved |
| 10/03/18 | 70 | Authorize a Working Capital Warrant in the amount of $490,000,000 to cover the payment of expenditures for the month of November 2018. | $490.0M | approved |
| 10/03/18 | 71 | Authorize the Division of Plant and Property Management to retroactively pay Alan Hensey the amount of $1,121.52 for the period of October 7, 2017 to June 30, 2018 due to the employee not receiving hi | $1,122 | approved |
| 10/03/18 | 72 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 10/03/18 | 73 | Authorize the Division of Public Works Design and Construction to enter into a construction contract with A.W. Therrien Co. Inc., Manchester, NH, for Roof Replacement on the Veterans Cemetery Maintena | $115,614 | approved |
| 10/03/18 | 74 | Authorize the Division of Public Works Design and Construction to enter into a construction contract with Turnstone Corporation, Milford, NH, for Milford Readiness Center Renovations, Milford, NH, for | $720,810 | approved |
| 10/03/18 | 75 | Authorize the Division of Public Works Design and Construction to enter into a construction contract with R. M. Piper, Plymouth, NH, for the Glencliff Home Potable Water System – Phase I, Benton, NH, | $1.3M | approved |
| 10/03/18 | 8 | Authorize the Division for Behavioral Health Services to enter into retroactive amendments with 2 of the 13 vendors as detailed in letter dated August 28, 2018 (City of Nashua, and Manchester Health D | $9.7M | approved |
| 10/03/18 | 82 | TABLED – The Governor and Council on motion of Councilor Volinsky, seconded by Councilor Kenney, voted to table the request of the Division of Public Works Design and Construction to enter into a cont | $365,591 | approved |
| 10/03/18 | 9 | Authorize to enter into an agreement with USI Insurance Services, Bedford, NH, for the provision of general liability coverage for foster parents, in an amount not to exceed $75,722.51. Effective Octo | $75,723 | approved |
| 09/20/18 | 10 | Authorize the Division of Medicaid Services to make a retroactive payment to the National Association of Medicaid Directors, Washington, DC, for annual membership dues in the amount of $8,011. Effecti | $8,011 | approved |
| 09/20/18 | 11 | Authorize the Office of Quality and Improvement to enter into an agreement with Westport Healthcare Management Inc., d/b/a Pacific Health Policy Group, Highland Park, IL, for the provision of the deve | $40,000 | approved |
| 09/20/18 | 12 | Authorize to enter into a sole source agreement with Families in Transition, Manchester, NH, to provide a permanent housing program to homeless individuals and families through the Federal Continuum o | $102,792 | approved |
| 09/20/18 | 13 | Authorize to enter into a sole source agreement with the Community Health Access Network, Newmarket, NH, to coordinate and implement asthma health systems interventions to improve management of this c | $139,998 | approved |