All Items
34,154 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 08/22/18 | 46 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Durham, in an amount not to exceed $214,400 to finance the Dover Road Pump Station Forcemain Upgrade. Effective upon G&C ap | $214,400 | approved |
| 08/22/18 | 47 | Authorize to retroactively amend an Asset Management grant to Newfields Village Water and Sewer District, Newfields, NH (originally approved by G&C on 6-7-17, item #103), by extending the completion d | approved | |
| 08/22/18 | 48 | Authorize Edward J. Williams’ request to perform work on Little Bay in Durham. | approved | |
| 08/22/18 | 49 | Authorize Port Wedeln Association Inc’s request to perform work on Lake Winnipesaukee in Wolfeboro. | approved | |
| 08/22/18 | 50 | Authorize Weetamoe Shores Condominium Association’s request to perform work on Ossipee Lake in Ossipee. | approved | |
| 08/22/18 | 51 | Authorize the Division of Homeland Security and Emergency Management (HSEM) to accept and expend grant funds from the Office of the Commissioner, in an amount not to exceed $35,000 for providing a hos | $35,000 | approved |
| 08/22/18 | 52 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Warner to purchase and install equipment to support their Emergency Operations Cen | $85,773 | approved |
| 08/22/18 | 53 | Authorize the Division of Homeland Security and Emergency Management to accept and expend major Disaster Assistance funds in the amount of $2,057 from the Federal Emergency Management Agency. These fu | $2,057 | approved |
| 08/22/18 | 54 | Authorize salary increases for attorneys in the Department of Justice. Effective for the pay period beginning August 31, 2018, to be paid on September 28, 2018, upon G&C approval. | approved | |
| 08/22/18 | 55 | Authorize to establish a salary of $101,536.24, Salary Grade GG, Step 6 for the Manager of Employee Relations, Mr. Matthew Newland, position #9U032. Effective August 31, 2018. 100% General Funds. | $101,536 | approved |
| 08/22/18 | 56 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 08/22/18 | 57 | Authorize the Bureau of Court Facilities to enter into a lease agreement with the Town of Hooksett, NH, to provide courtroom and office space for the 6th circuit court – district division – Hooksett c | $387,660 | approved |
| 08/22/18 | 58 | Authorize the Risk Management Unit to enter into a contract with Express Scripts Inc., Saint Louis, MO, for the administration of the prescription drug benefit provided to state employees and retirees | $212.4M | approved |
| 08/22/18 | 59 | Authorize the Division of Public Works Design and Construction to enter into a contract with D. L. King & Associates Inc., Nashua, NH, for the NH Veterans Home Equipment Upgrades, Tilton, NH, for a to | $1.4M | approved |
| 08/22/18 | 6 | Authorize to enter into a sole source amendment to the existing lease with the City of Rochester, NH (originally approved by G&C on 6-22-05, item #317A), for continued occupation of the Rochester Dist | $4.1M | approved |
| 08/22/18 | 60 | Authorize the Division of Public Works Design and Construction to enter into a contract with Ray’s Electric and General Contracting Inc., Berlin, NH, for the Umbagog New Bathhouse, Cambridge, NH, for | $1.4M | approved |
| 08/22/18 | 61 | Authorize the Division of Public Works Design and Construction to enter into a contract with LGR 1 Inc., Lowell, MA, for the Adjutant General Department’s Manchester Readiness Center Roof Replacement, | $1.0M | approved |
| 08/22/18 | 7 | Authorize to enter into retroactive sole source agreements with the vendors as detailed in letter dated July 23, 2018, to provide clinical testing, public health investigation and case management as w | $921,955 | approved |
| 08/22/18 | 8 | Authorize the Division for Behavioral Health Services to enter into a sole source agreement with ITW Food Equipment Group LLC / Hobart, Troy, OH, to provide maintenance and repair on the commercial ki | $17,000 | approved |
| 08/22/18 | 9 | Authorize to enter into a sole source agreement with Riverbend Community Mental Health, Concord, NH, to provide Peer Recovery Support Services, in an amount not to exceed $108,450. Effective upon G&C | $108,450 | approved |
| 08/08/18 | 10 | Authorize to accept and expend Federal Funds in the amount of $2,966,646 from the Centers for Medicare and Medicaid Services for purposes of making changes to the New HEIGHTS eligibility system to com | $3.0M | approved |
| 08/08/18 | 11 | Authorize to enter into a retroactive sole source amendment to an agreement with Manatt, Phelps & Phillips LLP, New York, NY (originally approved by G&C on 1-10-18, item #11A), to continue to provide | $725,000 | approved |
| 08/08/18 | 12 | Authorize the Bureau of Infectious Disease Control to enter into a retroactive sole source agreement with NH Hospital Association, Concord, NH, to provide fiscal agent services to provide fiscal agent | $409,436 | approved |
| 08/08/18 | 13 | Authorize to enter into a memorandum of understanding with two massage therapists, at a price not to exceed $2,500 each per fiscal year per therapist, for a total of $15,000. Effective upon G&C approv | $15,000 |
approved
Kenney, Wheeler
|
| 08/08/18 | 14 | Authorize to enter into a sole source agreement with Mr. David S. Prescott, LICSW, Falmouth, ME, to provide independent risk assessment services to clients admitted to NH Hospital, in an amount not to | $18,000 | approved |
| 08/08/18 | 15 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of permit fees and Aquatic Resource Mitigation Fund payments made during fiscal year 2018, to the Department of Envi | approved | |
| 08/08/18 | 159 | TABLED – The Governor and Council on motion of Councilor Kenney, seconded by Councilor Prescott voted to table the request of a proposed contingent amendment to DAS MOP 150, relating to items which mu |
approved
Kenney, Pappas, Volinsky, Wheeler
|
|
| 08/08/18 | 16 | Authorize the Bureau of Right of Way to pay property owners $2,239,700 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from June 14, 2018 | $2.2M | approved |
| 08/08/18 | 17 | Authorize the Bureau of Right of Way to pay property owners $5,900 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from June 29, 2018 thro | $5,900 | approved |
| 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 |