All Items
33,075 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 06/29/16 | 59 | NOT USED | not_used | |
| 06/29/16 | 6 | Authorize to accept and expend additional Drug Rebate revenue in the amount of $15,899,592. (2)Further authorize to transfer the Medicaid Enhancement – Private Local Funds in the amount of $7,904,402, | $15.9M | approved |
| 06/29/16 | 60 | Authorize to enter into a contract with Salmon Falls Nursery & Landscaping Inc., Berwick, ME, for lawn care and landscape services at NHES Local Offices, Portsmouth and Somersworth, NH, in the amount | $21,939 | approved |
| 06/29/16 | 61 | Authorize to enter into a contract with Compass Health Analytics Inc., Portland, ME, for consulting services, in the amount of $80,000. Effective upon G&C approval through June 30, 2019. 100% Other Fu | $80,000 | approved |
| 06/29/16 | 62 | Authorize to exercise a retroactive inter-agency memorandum of understanding with the NH Department of Safety which will establish reimbursement cost rates for the NH Department of Corrections, Correc | approved | |
| 06/29/16 | 63 | Authorize to transfer $335,250 among accounts to cover estimated shortfalls in Class 018 Overtime, Class 048 Contract Maintenance Buildings and Grounds and Class 010 Personal Services-Permanent. Effec | $335,250 | approved |
| 06/29/16 | 64 | Authorize to enter into a contract with Catholic Medical Center, Manchester, NH, for the provision of Inpatient & Outpatient Hospital/Medical Services for the Concord and Southern, NH areas for the NH | $1.9M | approved |
| 06/29/16 | 65 | Authorize to enter into a contract amendment with Bio-Medical Applications of NH Inc., Concord, NH (originally approved by G&C on 5-23-14, item #26), for the provision of Outpatient Renal Hemodialysis | $641,472 | approved |
| 06/29/16 | 66 | Authorize to enter into a contract with Diplomatic Security LLC, Pembroke, NH, for the provision of Courier Services for the NH Department of Corrections, in the amount of $127,400. Effective July 1, | $127,400 | approved |
| 06/29/16 | 67 | NOT USED | not_used | |
| 06/29/16 | 68 | Authorize an exemption to NH Procurement and Property Rules, ADM 611.08(g), to enable the NHLC to increase its fleet by one vehicle which will be assigned to the new Liquor Examiner II position within | approved | |
| 06/29/16 | 69 | Authorize to enter into a contract with AlfaPeople Incorporated, New York, NY, to provide a front office point-of-sale solution for Commission retail outlets and back office supporting services that w | $30.0M | approved |
| 06/29/16 | 7 | NOT USED | not_used | |
| 06/29/16 | 7A | Authorize to make a retroactive one-time payment from State Fiscal Year 2017 funds to Carolyn Christilles, Secretary II, Division of Children, Youth and Families, in the amount of $2,127.27 to compens | $2,127 | not_used |
| 06/29/16 | 70 | Authorize the State Treasurer, acting on behalf of the Department of Resources and Economic Development, to enter into a Master Lease/Purchase agreement with Pinnacle Public Finance, in an amount not | $5.9M | tabled |
| 06/29/16 | 71 | Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway & Ski Area to enter into a contract with Ameresco Inc., Framingham, MA, to install an enact energy efficiency and conserv | $5.1M | tabled |
| 06/29/16 | 72 | Authorize the Division of Travel and Tourism Development to enter into a sole source contract with CaLLogix Inc., Bedford, NH, for call center, database management, and mail fulfillment services, in t | $250,000 | approved |
| 06/29/16 | 73 | Authorize the Division of Travel and Tourism Development to amend a sole source contract with the New England State Travel Directors Council Inc., d/b/a Discover New England, Portsmouth, NH (originall | $650,000 | approved |
| 06/29/16 | 74 | Authorize the Division of Travel and Tourism Development to enter into a contract with Lou Hammond and Associates Inc., New York, NY, for domestic public relations, in the amount of $400,000. Effectiv | $400,000 | approved |
| 06/29/16 | 75 | Authorize the Division of Travel and Tourism Development to enter into a contract with Connect Worldwide Canada, of Toronto, Ontario, Canada, for Canadian advertising, marketing and public relations, | $600,000 | approved |
| 06/29/16 | 76 | Authorize the Bureau of Trails to enter into Grant-in-Aid Trail agreements with the snowmobile clubs as detailed in letter dated June 13, 2016, in the total amount of $66,250.64. Effective July 1, 201 | $66,251 | approved |
| 06/29/16 | 77 | Authorize the Bureau of Trails to enter into Grant-in-Aid Trail Maintenance and Equipment agreements with the OHRV clubs as detailed in letter dated June 13, 2016, in the total amount of $330,693.40. | $330,693 | approved |
| 06/29/16 | 78 | Authorize the Division of Travel and Tourism Development to exercise a contract renewal option with SilverTech Inc., Manchester, NH (originally approved by G&C on 12-14-11, item #61), for DRED web sit | $420,000 | approved |
| 06/29/16 | 78A | Authorize a retroactive salary increase for Carmen Lorentz, Director of the Division of Economic Development, in the amount of $4,844.32 from Group GG, Step 4 $88,385.44 to Group GG, Step 5 $93,229.76 | $93,230 | approved |
| 06/29/16 | 78B | Authorize to accept and place on file the financial report for Fiscal Year 2015. | approved | |
| 06/29/16 | 79 | Authorize to enter into a contract with Whispure Inc., Portsmouth, NH, for packing and mailing course materials for Hunter Education traditional courses, Trapper Education courses and online course Fi | $14,380 | approved |
| 06/29/16 | 8 | Authorize to enter into a sole source amendment to an existing contract with Xerox State Healthcare LLC, Atlanta, GA (originally approved by G&C on 12-7-05, Late Item C), to develop and operate the St | $147.7M | approved |
| 06/29/16 | 80 | Authorize to budget and expend prior year carry forward funds in the amount of $50,000,000 for the issuance of low interest loans. Effective upon G&C approval through June 30, 2017. 100% Clean Water R | $50.0M | approved |
| 06/29/16 | 81 | Authorize to accept and expend $5,198,361 in MtBE settlement funds from the Department of Justice to implement an MtBE corrective action plan. Effective upon G&C approval through June 30, 2017. 100% M | $5.2M | approved |
| 06/29/16 | 82 | Authorize to award an Aquatic Resource Mitigation Fund grant to The University of NH Office of Sponsored Research, Durham, NH, in the amount of $134,736 to replace the upper portion of an armored shor | $134,736 | approved |
| 06/29/16 | 83 | Authorize to award a Tank Maintenance and Inspection Grant to Bela Brook Corporation, Bow, NH, in the amount of $3,500 for the purpose of conducting tank(s) maintenance and inspections. Effective upon | $3,500 | approved |
| 06/29/16 | 84 | Authorize to award an Asset Management grant to the Town of Wolfeboro, NH, in the amount of $15,000 to improve public water system management. Effective upon G&C approval through May 31, 2017. 100% Fe | $15,000 | approved |
| 06/29/16 | 85 | Authorize to award a Local Source Water Protection grant to the Town of Merrimack, NH, in the amount of $19,800 to complete a project to protect public drinking water systems. Effective upon G&C appro | $19,800 | approved |
| 06/29/16 | 86 | Authorize to amend an existing Aquatic Resource Mitigation Fund grant with the Cheshire County Conservation District, NH (originally approved by G&C on 4-22-15, item #60), by extending the completion | $165,000 | approved |
| 06/29/16 | 87 | Authorize to enter into grant agreements with the entities as detailed in letter dated June 10, 2016, totaling $87,911 to fund a Household Hazardous Waste collection project. Effective July 1, 2016 th | $87,911 | approved |
| 06/29/16 | 88 | Authorize to enter into a sole source Joint Funding Agreement with the US Geological Survey, Pembroke, NH, in the amount of $185,175 for streamflow gaging. Effective July 1, 2016 through June 30, 2017 | $185,175 | approved |
| 06/29/16 | 89 | Authorize to amend an agreement with the Department of Transportation (originally approved by G&C on 6-21-06, item #86) relative to The Development and Implementation of Total Maximum Daily Loads for | approved | |
| 06/29/16 | 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 |
| 06/29/16 | 90 | Authorize to award a sole source agreement to the Strafford Regional Planning Commission, Rochester, NH, to provide planning technical assistance to member coastal communities, in the amount of $12,50 | $12,500 | approved |
| 06/29/16 | 91 | Authorize to enter into a sole source memorandum of agreement with the Environmental Council of States, Washington, DC, to perform a nationwide inventory of state environmental agency efforts to moder | $350,000 | approved |
| 06/29/16 | 92 | Authorize a loan agreement with the Town of Hinsdale, NH, in the amount not to exceed $80,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loa | $80,000 | approved |
| 06/29/16 | 93 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Pembroke, in an amount not to exceed $800,000 to finance the Bow Lane Pump Station Upgrade and Asset Management Plan Projec | $800,000 | approved |
| 06/29/16 | 94 | Authorize a Clean Water State Revolving Fund loan agreement with the Rollinsford Water and Sewer District, in an amount not to exceed $30,000 to finance the Asset Management Plan for the Wastewater Co | $30,000 | approved |
| 06/29/16 | 95 | Authorize a Clean Water State Revolving Fund loan agreement with the Conway Village Fire District, in an amount not to exceed $39,200 to finance the Wastewater Asset Management Plan project. Effective | $39,200 | approved |
| 06/29/16 | 96 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Enfield, in an amount not to exceed $2,440,778 to finance the Lakeview Condominium and Shaker Landing Sewer Connection proj | $2.4M | approved |
| 06/29/16 | 97 | Authorize to enter into a contract with Advanced Radon Mitigation Inc., Hooksett, NH, to provide treated water for residences and communities served by contaminated drinking water wells, in the amount | $1.2M | approved |
| 06/29/16 | 98 | Authorize Lake Houses at Christmas Island LLC’s request to perform work on Lake Winnipesaukee in Laconia. | approved | |
| 06/29/16 | 99 | Authorize Michawanic Village Condominium Association’s request to perform work on Pine River Pond in Wakefield. | approved | |
| 06/29/16 | 99A | Authorize Pike Brook Road Revocable Trust of 2014’s request to perform work on Sunapee Lake in New London (file #2016-00643). | approved | |
| 06/29/16 | 99B | Authorize Harbor View Condominium’s request to perform work on Lake Winnipesaukee in Wolfeboro. | approved |