All Items
34,154 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 10/25/17 | 13 | Authorize to enter into soles source agreements with the vendors as detailed in letter dated September 25, 2017, to provide permanent housing programs to chronically homeless individuals and families | $552,627 | approved |
| 10/25/17 | 14 | Authorize the Bureau of Right of Way to pay property owners $15,000 as documented in the Contemplated & Damage Awards List for amounts greater than $5,000 for the period from August 29, 2017 through S | $15,000 | approved |
| 10/25/17 | 15 | Authorize the Bureau of Right of Way to retroactively lease a 2,760 square foot parcel of State owned land located at the Southerly corner of Indian Brook Drive and Central Avenue in the City of Dover | $2,100 | approved |
| 10/25/17 | 16 | Authorize the Bureau of Turnpikes to amend an existing service contract for the NH E-ZPass Back Office with Cubic Transportation Systems Inc., (originally approved by G&C on 10-7-15, item #25), to res | approved | |
| 10/25/17 | 17 | Authorize the Bureau of Construction to enter into a contract with R.M. Piper Inc., Plymouth, NH, for bridge preservation efforts for two bridges carrying NH 106 over the Soucook River in Loudon, on t | $1.6M | approved |
| 10/25/17 | 18 | Authorize the Bureau of Finance & Contracts to pay membership dues retroactively in the amount of $93,683 to the American Association of State Highway and Transportation Officials, Washington, DC, for | $93,683 | approved |
| 10/25/17 | 19 | Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority to purchase Snow Removal Equipment for the Skyhaven Airport, in the amount of $477,978.78. Effective upon G&C ap | $477,979 | approved |
| 10/25/17 | 20 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon to conduct a preliminary engineering and design to collect data and provide conceptual engineering for the future developmen | $199,500 | approved |
| 10/25/17 | 21 | Authorize the Bureau of Aeronautics to provide funding to the City of Keene, NH, to rehabilitate, mark, light and sign Runway 14-32 and portions of associated taxiways (phase II) at the Dillant-Hopkin | $3.9M | approved |
| 10/25/17 | 22 | Authorize the State Treasurer, as Trustee of the NH Higher Education Savings Plan Trust to enter into a contract extension period with Fidelity Brokerage Services, FMR LLC and FMR Co., relating to the | approved | |
| 10/25/17 | 23 | Authorize the State Treasury and the Governor’s Commission on Disability to enter into a No-Cost Partner Agreement with the Ohio State Treasurer’s Office for the establishment and administration of a | approved | |
| 10/25/17 | 24 | Authorize the Adjutant General be designated to apply for, receive and administer federal military aid funds in compliance with applicable state and federal laws and regulations. |
tabled
Volinsky, Pappas
|
|
| 10/25/17 | 25 | The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Papas voted to approve requested action #1, the Bureau of Finance & Contracts report that there were no Small Claims that | $600 | approved |
| 10/25/17 | 26 | Authorize to extend position #8T2896 Program Assistant I, labor grade 12, in a temporary full time status, for an estimated fiscal impact of $54,963. Effective November 1, 2017 through October 31, 201 | $54,963 |
approved
Wheeler
|
| 10/25/17 | 27 | Authorize the Division of Parks and Recreation to enter into a contract with Ray’s Electric & General Contracting Inc., Berlin, NH, for the renovation of the Shower-Toilet Building at Moose Brook Stat | $378,000 |
approved
Wheeler
|
| 10/25/17 | 28 | Authorize to accept and expend $35,000 in federal funds from the US Fish and Wildlife Service for the purpose of culturing and stocking anadromous Rainbow Smelt as an effort to restore declining popul | $35,000 | approved |
| 10/25/17 | 29 | Authorize to retroactively pay the 2018 membership dues to The Environmental Council of the States, Washington, DC, in the amount of $13,000. Effective October 1, 2017 through September 30, 2018. 100% | $13,000 | approved |
| 10/25/17 | 30 | Authorize to award state aid grant funds for wastewater facility projects, for the entities as detailed in letter dated September 29, 2017, in the aggregate amount of $4,306,043. Effective upon G&C ap | $4.3M | approved |
| 10/25/17 | 31 | Authorize Steven M. Titus’ request to perform work on the Piscataqua River in Dover. | approved | |
| 10/25/17 | 32 | Authorize to make a retroactive one-time payment to Lori Noordergraaf, Education Consultant II, in the amount of $3,443.89, to compensate the employee for wages that were not paid in SFY 2017, for the | $3,444 | approved |
| 10/25/17 | 33 | Authorize the Bureau of Vocational Rehabilitation to enter into a contract with Northeast Deaf and Hard of Hearing Services Inc., Concord, NH, to provide independent living services in an amount not t | $70,271 | approved |
| 10/25/17 | 34 | Authorize to enter into a contract with Gregory Amend, Roxbury, NH, to provide technical assistance and information to schools and communities to consider Universal Design for Learning as a framework | $22,000 | approved |
| 10/25/17 | 35 | Authorize the Division of Career Technology and Adult Education, Bureau of Disability Determination Services to enter into a contract with Carole E. Bibeau, MD, MS, Norwich, VT, to conduct disability | $176,400 | approved |
| 10/25/17 | 36 | Authorize to enter into a contract with the Center for Applied Special Technology, Wakefield, MA, to provide services under the NH Universal Design for Learning Network Building State and Local Capaci | $2.5M | approved |
| 10/25/17 | 37 | Authorize the Bureau of Special Education, Office of Student Wellness to enter into a sole source contract with National Alliance on Mental Illness New Hampshire, Concord, NH, to work in partnership w | $80,624 | approved |
| 10/25/17 | 38 | Authorize the Division of Fire Standards and Training and Emergency Medical Services, to accept and expend funds from the Federal Emergency Management Agency, entitled State Fire Training Systems Gran | $56,091 | approved |
| 10/25/17 | 39 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Durham (originally approved by G&C on 12-7-16, item #81), for the purpo | approved | |
| 10/25/17 | 40 | Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Town of Gorham (originally approved by G&C on 8-24-16, item #62), for the purpose of completi | $260,289 | approved |
| 10/25/17 | 41 | Authorize the Division of Administration to retroactively pay the list of employees in the total amount of $11,235.42 for missed increment payments owed them from SFY 2015 to SFY 2017. Effective upon | $11,235 | approved |
| 10/25/17 | 42 | Authorize the Bureau of Hearings to establish two temporary full-time Hearings Paralegal (LG 16) positions for the purpose of supporting the current grant-funded Hearing Examiner prosecutors of DWI/DU | $82,960 | approved |
| 10/25/17 | 43 | Authorize the Bureau of Hearings to retroactively accept and expend funds in the amount of $284,426 from the Office of Highway Safety, to continue to provide two grant-funded prosecutors to support th | $284,426 | approved |
| 10/25/17 | 44 | Authorize the Division of Homeland Security and Emergency Management to transfer funds within Information Analysis Center, for the School Readiness Program’s part-time staffing, in the amount of $298, | $298,575 | approved |
| 10/25/17 | 45 | Authorize the Division of Personal’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 10/25/17 | 46 | Authorize to accept and place on file the report containing a list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the | approved | |
| 10/25/17 | 47 | Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of July 1, 2017 through September 30, 2017. | approved | |
| 10/25/17 | 48 | NOT USED | not_used | |
| 10/25/17 | 49 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Ackroyd Engineering LLC, Manchester, NH, for electrical engineering services’ required for planning, desi | $300,000 | approved |
| 10/25/17 | 6 | Authorize to finalize the determination made by the Commissioner that on September 14, 2017 Keith King, a Youth Counselor III at the Sununu Youth Services Center sustained an injury in the line of dut | approved | |
| 10/25/17 | 7 | Authorize to finalize the determination made by the Commissioner that on September 10, 2017 Jacqueline Harzmovitch, a Mental Health Worker III at the Division of Developmental Services, Laconia Receiv | approved | |
| 10/25/17 | 8 | Authorize to finalize the determination made by the Commissioner that on September 10, 2017 Bonita Beaudet, a Mental Health Worker III at the Division of Developmental Services, Laconia Receiving Faci | approved | |
| 10/25/17 | 9 | Authorize to finalize the determination made by the Commissioner that on August 31, 2017 Karrie Lovejoy, a Registered Nurse II at the NH Hospital sustained an injury in the line of duty due to hostile | approved | |
| 10/11/17 | 10 | Authorize the Sununu Youth Service Center to accept and expend the Title I Grants from the NH Department of Education in the amount of $178,865. Effective retroactive to July 3, 2017 through June 30, | $178,865 | approved |
| 10/11/17 | 105 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, and with Councilor Pappas voting no, voted to table the request to accept and place on file the report c | ||
| 10/11/17 | 11 | Authorize to enter into an agreement with Bethany Christian Services of Northern New England, Candia, NH, to provide a Community and Faith Based Initiative for the support of Foster, Relative, and Ado | $100,000 |
approved
Volinsky
|
| 10/11/17 | 12 | Authorize the Bureau of Population Health and Community Services, Nutrition Services Section, to accept and expend federal funds in the amount of $314,936 from the US Department of Agriculture to fund | $314,936 | approved |
| 10/11/17 | 12A | Authorize the Women, Infants, and Children Supplemental Nutrition Program to enter into an agreement with Conduent State & Local Solutions Inc., Fairfax, VA, for the implementation and ongoing mainten | $594,037 | approved |
| 10/11/17 | 13 | Authorize the Bureau of Rail & Transit to pay the City of Nashua, NH, an amount not to exceed $65,000 to provide a portion of the funds required to match Federal Transit Administration grant funds for | $65,000 | approved |
| 10/11/17 | 14 | Authorize the Bureau of Right of Way to quitclaim whatever interest the State of NH may have in a 2+/- acres parcel of land located near the westerly side of Dorian Road in the Town of Windham to Phyl | approved | |
| 10/11/17 | 15 | Authorize the Bureau of Right of Way to pay property owners $9,450 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from August 1-29, 2017. | $9,450 | approved |
| 10/11/17 | 16 | Authorize the Bureau of Right of Way to sell a 0.21 +/- of an acre parcel of State owned land located on the northerly side of NH Route 11 in the Town of Sunapee to Lynne M. Bell, Trustee of the Lynne | $6,100 | approved |