All Items
33,075 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 09/07/16 | 6 | Authorize the determination made by the Commissioner that on July 28, 2016 Efrain Sanchez, a Mental Health Worker II at the NH Hospital sustained an injury in the line of duty due to hostile or overt | approved | |
| 09/07/16 | 6A | TABLED – The Governor and Council on motion of Councilor Kenney, seconded by Councilor Wheeler voted to table the request to enter into an agreement with Mary Hitchcock Memorial Hospital, Lebanon, NH, | $36.6M | approved |
| 09/07/16 | 63A | TABLED – The Governor and Council on motion of Councilor Sununu, seconded by Councilor Wheeler, voted to table the request to enter into a no-cost agreement with Rivada Networks LLC, Colorado Springs, |
approved
Wheeler
|
|
| 09/07/16 | 7 | Authorize to make a retroactive one-time payment from State Fiscal Year 2017 funds to Angela Prince, Supervisor IV, Division of Children, Youth and Families, in the amount of $1,213.25 to compensate f | $1,213 | approved |
| 09/07/16 | 8 | Authorize to enter into an agreement with Deborah Ann Bradley, Bow, NH, to provide consultation, recruitment, and retention of foster parents, in an amount not to exceed $25,000. Effective upon G&C ap | $25,000 | approved |
| 09/07/16 | 9 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to amend an existing agreement with Good News Garage LSS Inc., a subsidiary o | $2.1M | approved |
| 08/24/16 | C | Authorize the confirmation of Major Christopher A. Fauver, Springfield, VT, to the rank of Lieutenant Colonel, NH Army National Guard. | ||
| 08/24/16 | 10 | Authorize to accept private funds for Spark NH, Early Childhood Advisory Council per Executive Order 2011-03, in order to accept and expend private funds in the total amount of $60,491 from (a) the En | $60,491 | approved |
| 08/24/16 | 10A | Authorize to enter into an agreement with Elaine C. Davis, MS, LCMHC, MLADC, Shelburne, NH, for the provision of alcohol/drug use counselor services in the Berlin District Office, in an amount not to | $87,750 | approved |
| 08/24/16 | 11 | Authorize to exercise sole source contract amendments with the two vendors as detailed in letter dated July 18, 2016 (originally approved by G&C on 10-29-14, item #9), to provide educational support a | $425,736 | approved |
| 08/24/16 | 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/or families with disabilities through th | $71,374 | approved |
| 08/24/16 | 13 | Authorize to exercise a renewal option to existing agreements with the vendors as detailed in letter dated July 18, 2016 (originally approved by G&C on 9-16-15, item #16), for the provision of dental | $83,658 | approved |
| 08/24/16 | 14 | Authorize to enter into a sole source agreement with Early Learning NH, Concord, NH, for the provision of services to complete a pilot program called Linking Actions for Unmet Needs in Children’s Heal | $435,200 | approved |
| 08/24/16 | 15 | Authorize to enter into an agreement with Creative Classrooms Inc., Raymond, NH, to provide Planning Services for the Human Immunodeficiency Virus Planning Group, in an amount not to exceed $93,800. E | $93,800 | approved |
| 08/24/16 | 16 | Authorize to amend existing agreements with the two vendors as detailed in letter dated July 13, 2016 (originally approved by G&C 6-19-13, item #98), to implement Climate and Health Adaptation Plans t | $12.8M | approved |
| 08/24/16 | 16A | Authorize to amend an agreement with STAT Courier Services Inc., St. Louis, MO (originally approved by G&C on 6-1-16, item #20), for the provision of courier services for the Public Health Laboratorie | $92,750 | approved |
| 08/24/16 | 16B | Authorize to enter into a sole source amendment to an existing agreement with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 12-16-15, | $2.2M | approved |
| 08/24/16 | 17 | Authorize to amend an existing agreement with Concord Hospital Inc., Concord, NH (originally approved by G&C on 4-22-15, item #22), for the provision of laboratory, pathology and employee health servi | $655,000 | approved |
| 08/24/16 | 18 | Authorize the Division of Project Development to establish a non-budgeted class in an accounting unit and to transfer $22,000 between accounts and classes. Effective upon G&C approval through June 30, | $22,000 | approved |
| 08/24/16 | 19 | Authorize the Division of Aeronautics, Rail and Transit to transfer funds in and among accounting units in the amount of $324,800. Effective upon G&C approval through June 30, 2017. 100% Federal Funds | $324,800 | approved |
| 08/24/16 | 20 | Authorize the Bureau of Environment to retroactively pay the Department of Environmental Services Aquatic Resource Mitigation Fund $15,840 as documented in an E-mail correspondence/ARM fund calculator | $15,840 | approved |
| 08/24/16 | 21 | Authorize the Bureau of Right of Way to pay property owners $100,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from July 2, 2016 through Ju | $100,000 | approved |
| 08/24/16 | 22 | Authorize to accept and place on file the Bureau of Right of Way’s report to dissolve the layout established for Troy 10434, NH Route 12 Bypass. | approved | |
| 08/24/16 | 23 | Authorize the Bureau of Materials & Research to enter into an agreement with the New England Boring Contractors of Derry, NH, for a total fee not to exceed $350,000 for the purpose of providing on-cal | $350,000 | approved |
| 08/24/16 | 24 | Authorize the Bureau of Materials & Research to enter into a sole source agreement with the Northern New England Concrete Promotion Association, South Portland, ME, to participate in NETTCP’s training | $12,000 | approved |
| 08/24/16 | 25 | Authorize the Bureau of Turnpikes to enter into a contract with Blue Ocean Satellite Systems Inc., St. Johns, NL Canada, for design, testing, installation and maintenance services for the Automatic Ve | $270,073 | approved |
| 08/24/16 | 26 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Manchester, AIP-106, in the amount of $94,762.50 to conduct a Runway Incursion Mitigation Study for the Manchester-Bos | $94,762 | approved |
| 08/24/16 | 27 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-53, to reconstruct, mark, light, and sign a portion of Taxiways ‘B,’ ‘B1,’ ‘B2,’ ‘B3,’ and ‘B4’ at the Lebanon Municipa | $2.4M | approved |
| 08/24/16 | 28 | Authorize the Bureau of Aeronautics to provide funding to the City of Claremont, NH, for SBG-02-08-2016, to construct conventional hangar (approximately 60’ x 80’) and conduct obstruction evaluation ( | $346,750 | approved |
| 08/24/16 | 29 | Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the firm of Whitman, Requardt & Associates LLP, Baltimore, MD, to develop a comprehensive multi-modal (air, ra | $489,980 | approved |
| 08/24/16 | 30 | Authorize to accept and place on file the Bureau of Construction’s quarterly basis summary of active projects that may require contingency use through June 30, 2016. | approved | |
| 08/24/16 | 31 | Authorize the Bureau of Construction to enter into a contract amendment with Winterset Inc., Lyndonville, VT (originally approved by G&C on 12-16-15, item #37), for the pavement rehabilitation of 1.6 | $4.7M | approved |
| 08/24/16 | 32 | Authorize the Bureau of Construction to enter into a contract with Nicom Coatings Corp., Barre, VT, for repairing plug joints on six bridge decks located within Districts IV, V and VI, on the basis of | $97,410 | approved |
| 08/24/16 | 33 | Authorize the Bureau of Construction to enter into a contract with Severino Trucking Co Inc., Candia, NH, for reconstructing the Spaulding Turnpike (NH Route 16) in Newington and Dover, on the basis o | $67.1M | approved |
| 08/24/16 | 34 | Authorize the Bureau of Construction to enter into a contract with E.D. Swett Inc., Belmont, NH, for the complete removal and replacement of the existing NH 153 bridge over the Cocheco River located i | $2.1M | approved |
| 08/24/16 | 35 | Authorize to award a grant to the Town of Exeter, NH, in the amount of $500,000 on behalf of the Exeter Housing Authority, to fund rental apartment building energy improvements. Effective August 24, 2 | $500,000 |
approved
Wheeler
|
| 08/24/16 | 36 | Authorize to award a grant to the Town of Farmington, NH, in the amount of $500,000 to support improvements at the Farmington Childcare Center, Farmington, NH. Effective August 24, 2016 through June 3 | $500,000 |
approved
Wheeler
|
| 08/24/16 | 37 | Authorize, for the benefit of the Department of Revenue, to enter into a sole source contract with Information Builders Inc., New York, NY, for procurement of onsite consulting and development of reve | $24,976 | approved |
| 08/24/16 | 38 | Authorize to place Mr. Jacob W. Thom at Step 3 of unclassified salary grade DD, earning $68,319.16 annually, for the position of Multi State Tax Auditor. Effective upon G&C approval. 100% General Fund | $68,319 | approved |
| 08/24/16 | 38A | Authorize to accept a donation from MetScott 21 LLC, the owner of property at 19-23 South Broadway, Salem, NH, of an Access Easement, which provides ingress and egress to and from NHES’ Salem Local Of | approved | |
| 08/24/16 | 38B | Authorize to make a one-time retroactive salary payment to Dana Davis, TI College Associate Professor, in the amount of $1,226.44 for the period from February 18, 2015 through June 30, 2015 with curre | $1,226 | approved |
| 08/24/16 | 39 | Authorize the Indirect Cost Allocation Plan for State Fiscal Year 2017 which reflects the operating expenses of each state store and the expenses of the Commission and then allocated to all state stor | approved | |
| 08/24/16 | 40 | Authorize to retroactively exercise an option to renew an existing contract with Wedu Inc., Manchester, NH (originally approved by G&C on 7-10-13, item #58), to provide professional advertising and pr | $11.3M | approved |
| 08/24/16 | 41 | Authorize to enter into a retroactive interagency lease agreement with the NH Department of Transportation in the amount of $25,160 annually for space at the NHDOT 11 Stickney Ave Facility, Concord, N | $25,160 | approved |
| 08/24/16 | 42 | Authorize to enter into a contract with Strategen Consulting LLC, Berkeley, CA, to provide expert services to support the OCA’s participation in the Net Energy Metering proceeding, before the NH Publi | $75,000 |
approved
Kenney, Wheeler
|
| 08/24/16 | 43 | Authorize the Bureau of Historic Sites to retroactively budget and expend funds from a Settlement Agreement between Groton Wind LLC and Counsel to the Public, approved by the NH Site Evaluation Commit | $150,000 | approved |
| 08/24/16 | 44 | Authorize the Division of Travel and Tourism Development to enter into a contract with Strategic Marketing & Research Insights LLC, Indianapolis, IN, for research services, in the amount of $400,000. | $400,000 | approved |
| 08/24/16 | 45 | Authorize the Division of Parks and Recreation to make a retroactive sole source payment to Jeremy Hiltz Excavating Inc., Ashland, NH, in the amount of $10,573 for the addition of a guardrail and boll | $10,573 | approved |
| 08/24/16 | 46 | Authorize the Division of Economic Development to enter into a sole source contract with OutreachSystems.com Inc., Santa Barbara, CA, to provide a Neoserra license, a web-based Client Relationship Man | $87,950 | approved |
| 08/24/16 | 46A | Authorize to accept and place on file the report of transfers of funds for the quarter ending June 30, 2016. | approved |