All Items
34,154 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 06/01/16 | 68 | Authorize the Division of Parks and Recreation to enter into a contract with Senco Precision Parts LLC, Hackensack, NJ, to perform guardrail and handrail installation services at Hampton Beach State P | $109,000 | approved |
| 06/01/16 | 69 | Authorize the Division of Economic Development’s Office of International Commerce to enter into a retroactive contract amendment with Firebrand International LLC, Portsmouth, NH (originally approved b | $52,609 | approved |
| 06/01/16 | 7 | Authorize to make a retroactive one-time payment from SFY 2016 funds to Susan Brisson, Supervisor VII, Division of Children, Youth and Families in the amount of $955.29, to compensate for wages that w | $955 | withdrawn |
| 06/01/16 | 70 | Authorize the Division of Forests and Lands to exercise a contract renewal option with Deirdre Brickner-Wood, Durham, NH (originally approved by G&C on 6-4-14, item #63), for the coordination of land | $40,000 | approved |
| 06/01/16 | 71 | Authorize to accept and expend $23,530 from the Atlantic States Marine Fisheries Commission, for the purpose of conducting the Marine Recreational Information Programs Access Point Angler Intercept Su | $23,530 | approved |
| 06/01/16 | 72 | Authorize to budget and expend $73,281 for the purpose of the completion of work on the Winnicut River Dam Removal and Fish Passage Project in Greenland, NH. Effective upon G&C approval through June 3 | $73,281 | approved |
| 06/01/16 | 73 | Authorize to enter into a contract with Fitzgerald Environmental Associates LLC, to conduct stream crossing surveys in the Lamprey River Watershed, in the amount of $16,988. Effective upon G&C approva | $16,988 | approved |
| 06/01/16 | 74 | Authorize to accept and expend $285,000 in Pass-Thru Federal Department of Energy funds from the Office of Energy and Planning to complete a project to help municipalities reduce the energy related co | $285,000 | approved |
| 06/01/16 | 75 | Authorize, with the Department of Health and Human Services, to enter into a sole source agreement with the University of NH, Office of Sponsored Research, Durham, NH, to perform laboratory analysis o | $12,299 | approved |
| 06/01/16 | 76 | Authorize to enter into a sole source contract with the Northeast Waste Management Officials’ Association for the purpose of providing a workshop on Bulky Waste Management for solid waste facility ope | $2,500 | approved |
| 06/01/16 | 77 | Authorize to enter into a sole source contract amendment with Nelson Analytical LLC, Manchester, NH (originally approved by G&C on 2-25-15, item #46), to provide laboratory analytical services of drin | $300,000 | approved |
| 06/01/16 | 78 | Authorize to enter into a sole source agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to establish a volunteer beach profile monitoring program for NH’s ocean beach | $56,511 | approved |
| 06/01/16 | 79 | Authorize to amend a loan agreement with the City of Dover, NH (originally approved by G&C on 5-27-15, item #110), to finance water system improvements, by increasing the amount by $2,000,000 from $6, | $8.5M | approved |
| 06/01/16 | 8 | Authorize to make a retroactive one-time payment from SFY 2016 funds to Amanda Quindley, Family Services Associate, Division of Family Assistance, in the amount of $1,636.67, to compensate for wages t | $1,637 | approved |
| 06/01/16 | 80 | Authorize to amend a loan agreement with the Pittsfield Aqueduct Company Inc., Merrimack, NH (originally approved by G&C on 5-6-15, item #54), to finance water system improvements, by increasing the a | $605,000 | approved |
| 06/01/16 | 81 | Authorize a loan agreement with Pennichuck Water Works Inc., Merrimack, NH, to finance water system improvements, in the amount of $1,400,000. (2)Further authorize a loan agreement with Pennichuck Eas | $1.6M | approved |
| 06/01/16 | 82 | Authorize to award an Asset Management grant to the Town of Newmarket, NH in the amount of $15,000 to improve public water system management. Effective upon G&C approval through May 31, 2017. 100% Fed | $15,000 | approved |
| 06/01/16 | 83 | Authorize to award an Asset Management grant to the Town of Salem, NH in the amount of $15,000 to improve public water system management. Effective upon G&C approval through May 31, 2017. 100% Federal | $15,000 | approved |
| 06/01/16 | 84 | Authorize to enter into a Grant agreement with S&J Transportation Services Inc., Lee, NH, in an amount not to exceed $71,063, to partially fund the replacement of two diesel trucks. Effective upon G&C | $71,063 | approved |
| 06/01/16 | 85 | Authorize Forest Brook Realty Trust’s request to perform work on Lake Winnipesaukee in Alton. | approved | |
| 06/01/16 | 86 | Authorize Bennett J. Walker’s request to perform work on Lake Winnipesaukee in Alton. | approved | |
| 06/01/16 | 87 | Authorize the Naswa Motor Inn Inc’s request to perform work on Lake Winnipesaukee in Laconia. | approved | |
| 06/01/16 | 88 | Authorize DeVost Yacht Club Condominium’s request to perform work on Newfound Lake in Bristol. | approved | |
| 06/01/16 | 89 | Authorize to pay $1,230,000 in overtime/holiday/temporary for permanent personnel services salaries out of class 10 appropriations for critical care vacant positions due to pending recruitment for the | $1.2M | approved |
| 06/01/16 | 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 |
| 06/01/16 | 90 | Authorize the Division of State Police to transfer among accounts within State Police Traffic Bureau, in the amount of $190,000 for anticipated shortages in current expense, overtime, and part-time sa | $190,000 | approved |
| 06/01/16 | 91 | Authorize the Division of Motor Vehicles to enter into a new lease agreement with Sugar River Bank, Newport, NH, for 3,000 square feet of space, in an amount not to exceed $344,425, which includes two | $344,425 | approved |
| 06/01/16 | 92 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit (SAU) #54/Rochester School District, for the purpose of purchasing | $23,506 | approved |
| 06/01/16 | 93 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Cheshire County Sheriff’s Office, for the purchase and installation of ergonomic furniture | $99,776 | approved |
| 06/01/16 | 94 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Franklin, to purchase digital emergency notification signs, for a total amount of | $30,600 | approved |
| 06/01/16 | 95 | Authorize to grant an annual salary increment to Lynda W. Ruel, Director of the Office of Victim/Witness Assistance, from salary group FF, Step 4 $81,867.24 to salary group FF, Step 5 $86,351.20. Effe | $86,351 | approved |
| 06/01/16 | 96 | Authorize to grant Paul Mansur, a Financial Analyst, currently at $76,215.88 (LG DD, Step 5) an increase to $80,163.20 (LG DD, Step 6). Effective June 10, 2016. | $80,163 | approved |
| 06/01/16 | 97 | Authorize to amend item #125, originally approved by G&C on September 3, 2014, by extending the subgrant end date to the NH Department of Safety from July 31, 2016 to a new end date of July 31, 2017, | $119,736 | approved |
| 06/01/16 | 98 | Authorize to enter into subgrants with the agencies as detailed in letter dated May 17, 2016, in the amount of $990,000 from the Federal Fiscal Year 2015 Victim of Crime Act Grant for the purpose of s | $990,000 | approved |
| 06/01/16 | 99 | Authorize to transfer funds in and among accounting units in the amount of $140,000. Effective upon G&C approval through June 30, 2016. 100% General Funds. Fiscal Committee approved. | $140,000 | approved |
| 05/18/16 | 10 | Authorize to amend a contract to exercise a renewal option with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 7-16-14, item #8), to | $135,020 | approved |
| 05/18/16 | 11 | Authorize to enter into a sole source agreement with the NH Coalition for Citizens with Disabilities Inc., Concord, NH, to provide education, advocacy, resources and support to parents of young childr | $60,000 | |
| 05/18/16 | 12 | Authorize to add Abby S. Levin, Plaistow, NH, to the list of Licensed Mental Health and Alcohol and Other Drug Use Professionals that was established and originally approved by G&C on May 27, 2015, to | $90,000 | approved |
| 05/18/16 | 13 | Authorize to exercise a renewal option to an existing agreement with the vendors as detailed in letter dated April 11, 2016, for the provision of staffing, employment and training services, by increas | $1.5M | approved |
| 05/18/16 | 14 | Authorize to enter into an agreement with Keene State College, Keene, NH, to implement a statewide physical activity project, in an amount not to exceed $29,000. Effective upon G&C approval through Ju | $29,000 |
approved
Wheeler
|
| 05/18/16 | 14A | Authorize to amend the existing agreement with the City of Nashua, Division of Public Health and Community Services (originally approved by G&C on 7-24-13, item #27B), to develop a Climate and Health | $12.8M |
approved
Wheeler
|
| 05/18/16 | 14B | Authorize to amend an existing sole source agreement with the University of NH, Durham, NH (originally approved by G&C on 2-6-13, item #39), to complete a Maternal, Infant and Early Childhood Home Vis | $1.2M |
approved
Wheeler
|
| 05/18/16 | 15 | Authorize the Bureau of Construction to enter into a contract with R.J. Olszak Construction Inc. d/b/a All-Ways Wrecking, Bridgewater, NH, for the demolition of buildings on two State-owned residentia | $4,009 | approved |
| 05/18/16 | 16 | Authorize the Bureau of Right of Way to pay property owners $28,925 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from April 4, 2016 through Ap | $28,925 | approved |
| 05/18/16 | 17 | Authorize the Bureau of Rail & Transit to accept the gift of a parcel of land in Canterbury from the Concord Regional Solid Waste/Resource Recovery Cooperative for railroad use. Effective upon G&C app | approved | |
| 05/18/16 | 18 | Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement with Stephen F. Pearson, Cambridge, MA, for use of State-owned railroad property in Belmont, NH along Lake Winnisquam | $12,644 | approved |
| 05/18/16 | 19 | Authorize the Bureau of Bridge Design to enter into an agreement with DuBois & King Inc., Laconia, NH, for the final design for the replacement of the Red List bridge carrying NH Route 113 over Bearca | $221,322 | approved |
| 05/18/16 | 20 | Authorize, for the benefit of the Department of Health and Human Services, to enter into a sole source contract amendment with Interactive Voice Applications Inc., Dallas, TX (originally approved by G | $209,000 | approved |
| 05/18/16 | 21 | Authorize, for the benefit of the Department of Health and Human Services, Division of Child Support Services, to enter into an amendment with Konica Minolta Business Solutions (originally approved by | $1.9M | withdrawn |
| 05/18/16 | 22 | Authorize to amend the Contract Attorney Program contracts (originally approved by G&C on 5-27-15, item #77) for qualified attorneys in the State to provide for the representation of indigent defendan | $3.6M | approved |