All Items
34,154 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 10/11/17 | 17 | Authorize, under the Community Development Block Grant program, to award a grant to the Town of Bethlehem, NH, in the amount of $500,000 to support replacing the existing drug and alcohol treatment fa | $500,000 | approved |
| 10/11/17 | 18 | Authorize the State Treasurer to proceed with the sale and issuance of up to $100 million of general obligation (“new money”) bonds through a competitive process, negotiated sale, or private placement | $100 | approved |
| 10/11/17 | 19 | Authorize to retroactively accept an additional donation from Comcast in the form of network broadcast advertisement services provided in connection with the Hiring Our Heroes Job and Resource Fair. T | $24,641 | approved |
| 10/11/17 | 20 | Authorize to retroactively amend a contract with Berry Dunn McNeil & Parker LLC, Portland, ME (as successor to Compass Health Analytics Inc.,) (originally approved by G&C on 3-13-15, item #22), for th | approved | |
| 10/11/17 | 21 | Authorize the Office of Workforce Opportunity to enter into a contract with Cookson Strategies Corporation, Manchester, NH, for the provision of Marketing and Advertising services, in an amount not to | $125,000 | |
| 10/11/17 | 22 | Authorize the Division of Travel and Tourism Development to enter into a sole source contract with NH Stories Inc., d/b/a New Hampshire Made, Epping, NH, to market NH made products and services, in th | $65,000 | approved |
| 10/11/17 | 23 | Authorize the Division of Parks and Recreation to enter into a sole source contract with Doppelmayr USA Inc., Salt Lake City, UT, for labor and materials required to complete the Aerial Tramway bearin | $156,228 | approved |
| 10/11/17 | 24 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to enter into memberships with the companies as detailed in letter dated September 21, 2017, for the 2017/2018 ski season, for | $29,414 | approved |
| 10/11/17 | 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 |
| 10/11/17 | 25A | Authorize the Division of Parks and Recreation to enter into a contract with The H.L. Turner Group Inc., Concord, NH, for the assessment of communications facilities on the summit of Mount Washington | $187,636 | approved |
| 10/11/17 | 26 | Authorize to extend a full time temporary position, #8T2901, Labor Grade 13, Biological Aide in our Non-Game Program within our Wildlife Division from October 31, 2017 to January 31, 2018. The estimat | $12,500 | approved |
| 10/11/17 | 27 | Authorize to retroactively extend one full-time temporary position to March 31, 2018 from June 30, 2017. (2)Further authorize to retroactively accept and expend $245,224 in Federal Funds from the Nati | $245,224 | approved |
| 10/11/17 | 28 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Salem NH, in an amount not to exceed $60,000 to finance the Asset Management Program for the Wastewater and Stormwater Coll | $60,000 | approved |
| 10/11/17 | 29 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Wolfeboro, NH, in an amount not to exceed $30,000, to finance the Wastewater Collection System Asset Management Program. Ef | $30,000 | approved |
| 10/11/17 | 30 | Authorize Robert and Mary Murley’s request to perform work on Lake Winnipesaukee in Tuftonboro. | approved | |
| 10/11/17 | 31 | Authorize Samuel and Jane Pollard’s request to perform work on Little Bay in Dover. | approved | |
| 10/11/17 | 32 | Authorize the Bureau of Integrated Programs to transfer funds in and among accounting units in the amount of $184,028, for the continued support of the Mathematics and Science Partnerships program. (2 | $385,466 | approved |
| 10/11/17 | 33 | Authorize the Bureau of Integrated Programs to transfer funds in and among accounting units in the amount of $10,000, for the continued support of the School Improvement Grant. (2)Further authorize th | $2.2M | approved |
| 10/11/17 | 34 | Authorize to make a retroactive one-time payment to Mary Morency, Program Assistant II, in the amount of $1,530.89 to compensate for wages that were not paid in State Fiscal Year 2017, for the period | $1,531 | approved |
| 10/11/17 | 35 | Authorize the Division of Higher Education to retroactively pay the membership dues to the State Higher Education Executive Officers Association, in the amount of $4,364. Effective October 1, 2017 thr | $4,364 | approved |
| 10/11/17 | 36 | Authorize the Division of Homeland Security and Emergency Management, to budget and expend $302,055 from the Prior Year Carry Forward Balance of NH nuclear planning and response fund. (2)Further autho | $302,055 | approved |
| 10/11/17 | 37 | Authorize the Division of Homeland Security and Emergency Management to establish two class 50 part-time Program Assistant II (Labor Grade 15) positions to assist with grant administration. Effective | $31,516 | approved |
| 10/11/17 | 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 Grant | $20,000 | approved |
| 10/11/17 | 39 | Authorize the permit application of Lord Hampshire Resort located on Lake Winnisquam in Tilton, NH, as recommended by the Division of State Police, for a congregate mooring field of 8 moorings. Lord H | approved | |
| 10/11/17 | 40 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Rollinsford, to purchase and install a radio repeater for a total amount of $23,54 | $23,545 | approved |
| 10/11/17 | 41 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southwest Region Planning Commission to update Local Hazard Mitigation Plans for several c | $35,500 | approved |
| 10/11/17 | 42 | Authorize the Division of State Police to retroactively amend the memorandum of understanding with the Administrative Office of the Courts (originally approved by G& C on 8-13-08, item #155), for the | approved | |
| 10/11/17 | 43 | Authorize the Division of Motor Vehicles to amend a contract with MorphoTrust USA Inc., Billerica, MA (originally approved by G&C on 1-27-10, item #91), for continued maintenance and support for the A | $630,132 | approved |
| 10/11/17 | 44 | Authorize a Working Capital Warrant in the amount of $515,000,000 to cover the payment of expenditures for the month of November 2017. | $515.0M | approved |
| 10/11/17 | 45 | Authorize to enter into a contract with Easter Seals NH Inc., Manchester, NH, to provide an employee shuttle service for state employees who work in the State House complex, for an amount not to excee | $65,256 | approved |
| 10/11/17 | 46 | NOT USED | not_used | |
| 10/11/17 | 47 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Lee F. Carroll P.E. Gorham, NH, for electrical engineering services required for planning, design and con | $300,000 | approved |
| 10/11/17 | 48 | Authorize the Division of Public Works Design and Construction to enter into an agreement with Stantec Consulting Services Inc., Auburn, NH for electrical engineering services required for planning, d | $300,000 | approved |
| 10/11/17 | 49 | Authorize to enter into a contract with Global Tel*Link Corporation, Reston, VA, for Pay Telephone, Inmate Telephone and Inmate Kiosk/Tablet Solution Services. Effective November 1, 2017 through Octob | approved | |
| 10/11/17 | 50 | Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the Town of Jaffrey, NH, for leasing of State owned property located in the 8th Circuit Court – District Divisio | $12,132 | approved |
| 10/11/17 | 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 Georgetown Bank to NAS Fuels, LLC located in Rye, New Hampshire. Action wil |
approved
Prescott, Wheeler
|
|
| 10/11/17 | 6A | Authorize confirmation of the Joint Committee on Employee Classification’s approval and recommendation of the establishment of a new salary range of $93,759.12 to $124,606.04, for the position of the | $124,606 |
approved
Prescott, Wheeler
|
| 10/11/17 | 7 | Authorize to make a retroactive one-time payment from SFY 2018 funds to Lisa Dekutoski, Administrator II, Division of Child Support Services in the amount of $2,045.94 to compensate for wages that wer | $2,046 | approved |
| 10/11/17 | 8 | Authorize to make one-time retroactive unencumbered payments to the vendors as detailed in letter dated September 21, 2017, that provided Title I services to abused, neglected or delinquent youth from | $364,460 | approved |
| 10/11/17 | 9 | Authorize to accept and expend the additional amount of $102,853. Effective upon G&C approval through June 30, 2018. 100% Federal Funds. Fiscal Committee approved. | $102,853 | approved |
| 09/27/17 | 10 | Authorize to add a newly reclassified position #30318, Supervisor V, to the positions that have a 30% hourly rate enhancement. |
approved
Wheeler
|
|
| 09/27/17 | 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 | ||
| 09/27/17 | 11 | Authorize to enter into an agreement with Vital Research LLC, Los Angeles, CA, to field test a survey named Consumer Assessment of Healthcare Providers and Systems Home and Community-Based Services Su | $277,224 |
approved
Wheeler
|
| 09/27/17 | 12 | Authorize to amend an existing sole source contract with Early Learning NH, Concord, NH (originally approved by G&C on 8-24-16, item #14), to complete a pilot program called Linking Actions for Unmet | $617,175 | approved |
| 09/27/17 | 13 | Authorize to enter into a sole source agreement with the Foundation for Healthy Communities, Concord, NH, to provide assistance and support for the 13 NH small rural hospitals to implement activities | $212,494 | approved |
| 09/27/17 | 14 | Authorize to enter into an agreement with The Rowley Agency, Concord, NH, for the provision of general liability coverage for foster parents, in an amount not to exceed $75,817.51. Effective October 1 | $75,818 | approved |
| 09/27/17 | 15 | Authorize to enter into an agreement with Merrimack County Visitation Center, Boscawen, NH, for the provision of access and visitation services in an amount not to exceed $73,000. Effective October 1, | $73,000 | approved |
| 09/27/17 | 16 | Authorize to enter into sole source agreements with the vendors as detailed in letter dated August 28, 2017, for the provision of community based services and anti-poverty programs through the Communi | $4.1M | approved |
| 09/27/17 | 17 | Authorize to enter into a sole source agreement with Antioch University New England, Keene, NH, to provide technical assistance in the development of a new 10 year plan for mental health services, in | $146,661 |
approved
Wheeler
|
| 09/27/17 | 18 | Authorize to enter into amendments to sole source agreements with the vendors as detailed in letter dated August 23, 2017, to increase the per ward, per day rate and number of clients for whom public | $4.0M | approved |