All Items
32,655 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 05/18/22 | 65 | Authorize the Division of the Arts, to award an American Rescue Plan Act grant to Monadnock Art X Tech, Peterborough, NH, in the amount of $6,000 for salary support for 1 position. Effective upon G&C | $6,000 | approved |
| 05/18/22 | 66 | Authorize the Division of the Arts, to award an American Rescue Plan Act grant to NH Antiquarian Society, Hopkinton, NH, in the amount of $6,000 for salary support at the Hopkinton Historical Society. | $6,000 | approved |
| 05/18/22 | 67 | Authorize the Division of the Arts, to award an American Rescue Plan Act grant to Portsmouth Historical Society, Portsmouth, NH, in the amount of $6,000 for salary support for 1 position. Effective up | $6,000 | approved |
| 05/18/22 | 68 | Authorize the Division of the Arts, to award a Public Value Partnership grant to Prescott Park Arts Festival, Portsmouth, NH, in the amount of $13,000 to strengthen their capacity for affordable diver | $13,000 | approved |
| 05/18/22 | 69 | Authorize to transfer funds in the amount of $929,229 between accounting units and multiple class lines for better use and effective tracking of appropriated Federal U.S. Environmental Protection Agen | $929,229 | approved |
| 05/18/22 | 7 | Authorize the Division of Medicaid Services to accept and expend federal funds in the amount of $5,672,079 from the Centers for Medicare and Medicaid Services to fund the NH Hospital Disproportionate | $5.7M | approved |
| 05/18/22 | 70 | Authorize to transfer funds in and among classes within an accounting unit in the amount of $46,290 from the US Department of Health and Human Services for implementation of the Strengthening Environm | $46,290 | approved |
| 05/18/22 | 71 | Authorize to award a grant to the Town of Enfield, NH, in the amount not to exceed $570,000 for water system improvements. Effective upon G&C approval through December 1, 2023. 100% Federal Funds. (2) | $1.3M | approved |
| 05/18/22 | 72 | Authorize to award a grant to the Town of Milford, NH, in the amount not to exceed $100,000 for the implementation of a planning project for wastewater infrastructure. Effective upon G&C approval thro | $100,000 | approved |
| 05/18/22 | 73 | Authorize to enter into a grant agreement with the City of Nashua, NH, for a total of $75,850 to fund Aquatic Invasive Species Control Grants for Mine Falls Pond and Canal System and Nashua River, Nas | $75,850 | approved |
| 05/18/22 | 74 | Authorize to award a grant to the Loon Estates Cooperative, Inc., Northwood, NH, in the amount not to exceed $1,900,000 for water and wastewater system improvements. Effective upon G&C approval throug | $1.9M | approved |
| 05/18/22 | 75 | Authorize to award a Cyanotoxin Monitoring Equipment and Training grant to the Lake Winnipesaukee Association, in the amount of $7,020 to purchase equipment to monitor for indicators of harmful algal | $7,020 | approved |
| 05/18/22 | 76 | Authorize to award a Local Source Water protection grant to Manchester Water Works, in the amount of $25,000 to complete a project to protect public drinking water supplies. Effective upon G&C approva | $25,000 | approved |
| 05/18/22 | 77 | Authorize to approve a Clean Water State Revolving Fund loan agreement with The Star Island Cooperative, in the amount not to exceed $500,000 to finance the Water Reclamation Pilot Program Project. Ef | $500,000 | approved |
| 05/18/22 | 78 | Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the Town of Peterborough, NH, (originally approved by G&C on 12/18/20, item #52), by increasing the grant amount by $2,182,900 f | $5.8M | approved |
| 05/18/22 | 79 | Authorize to enter into a sole source contract with Lakes Region Planning Commission, Meredith, NH, for a total of $15,000 for the update of the Pemigewasset River Corridor Management Plan project. Ef | $15,000 | approved |
| 05/18/22 | 8 | Authorize to amend an existing contract with Health Services Advisory Group, Inc., Phoenix, AZ, (originally approved by G&C on 6/19/19, item #15), to continue providing external quality reviews of the | $4.2M | approved |
| 05/18/22 | 8A | Authorize to enter into a contract with Milliman, Inc, Seattle, WA, in the amount of $5,316,530 for actuarial services and technical support for the Department’s Division of Medicaid Services. Effecti | $5.3M | approved |
| 05/18/22 | 80 | Authorize to enter into a sole source Cooperative Project Agreement with the University of NH, Sponsored Programs Administration, Durham, NH, in the amount of $315,834 for UNH to complete stream cross | $315,834 | approved |
| 05/18/22 | 81 | Authorize to enter into a sole source agreement with the University of NH, Sponsored Programs Administration, Durham, NH, in the amount of $1,500 to perform laboratory analysis of seawater samples to | $1,500 | approved |
| 05/18/22 | 82 | Authorize to approve Helen B. and Joseph A. Christi, TTEE’s request to perform work on Winnisquam Lake in Tilton. | approved | |
| 05/18/22 | 83 | Authorize to approve Christine and Glenn Saba’s request to perform work on Lake Winnipesaukee in Alton. | approved | |
| 05/18/22 | 84 | Authorize to approve Singing Eagle Lodge at Clifford Pointe, LLC’s request to perform work on Squam Lake in Moultonborough. | approved | |
| 05/18/22 | 85 | Authorize to approve Christopher Strianse’s request to perform work on Lake Winnipesaukee in Moultonborough. | approved | |
| 05/18/22 | 86 | Authorize to approve Cynthia and Richard Vito’s request to perform work on Lake Winnipesaukee in Alton. | approved | |
| 05/18/22 | 86A | Authorize to amend an agreement with The Nature Conservancy, Concord, NH, (originally approved by G&C on 6/30/21, item #143), for the Chapel Brook Hydromodification And Restoration, Phases 1, 2 & 3, C | $86,500 | approved |
| 05/18/22 | 87 | Authorize the Division of Learner Support, Bureau of Career Development to transfer funds within an accounting unit in the amount of $14,000 for better use of appropriated Federal Funds. Effective upo | $14,000 | approved |
| 05/18/22 | 88 | Authorize the Bureau of Credentialing, to pay the 2023 membership dues to the National Association of State Directors of Teacher Education & Certification, Washington, DC, in the amount of $4,500, for | $4,500 | approved |
| 05/18/22 | 89 | Authorize to pay pro-rated 2021-2022 membership dues to the Accountability Systems and reporting Collaborative, Council of Chief State School Officers, Washington, DC, in the amount not to exceed $5,1 | $5,167 | approved |
| 05/18/22 | 9 | Authorize to accept and expend funds from the Health Resources and Services Administration in the amount of $46,166, to fund the Pediatric Mental Health Care Access Program. Effective upon G&C approva | $46,166 | approved |
| 05/18/22 | 90 | Authorize to award a grant to the NH Association of School Principals, Concord, NH, in the amount of $50,000 to support the June 2022 Leadership Academy in partnership with NHASP. Effective upon G&C a | $50,000 | approved |
| 05/18/22 | 91 | Authorize the Division of Learner Support to enter into a sole source contract with NextStep, LLC. Durham, NH, in the amount of $500,000 to implement the NextStep Goodlife mobile application promotion | $500,000 | approved |
| 05/18/22 | 92 | Authorize the Division of Education Analytics and Resources to enter into a sole source Memorandum of Agreement, with the Department of Health and Human Services, Bureau of Drug and Alcohol Services, | $120,000 | approved |
| 05/18/22 | 93 | Authorize to enter into a contract with GYK Antler, LLC, Manchester, NH in the amount of $8,025,000 for the purpose of marketing and advertising of state lottery games, for a period of 3 years from Ju | $8.0M | approved |
| 05/18/22 | 94 | Authorize the Division of State Police to enter into a sole source contract with Northeast Scale Company, Inc. Hooksett, NH, in the amount not to exceed $157,037 for the purpose of providing preventat | $157,037 | approved |
| 05/18/22 | 95 | Authorize the Division of Motor Vehicles to exercise a contract renewal option with New England Document Systems, Inc., Manchester, NH, (originally approved by G&C on 22/17/21, item #66), for microfil | $29,280 | approved |
| 05/18/22 | 96 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the NH Association of Fire Chiefs, Litchfield, NH, in the amount of $32,500 for activities tha | $32,500 | approved |
| 05/18/22 | 97 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Chester, NH, in the amount of $4,000 to update their local Emergency Operations Pl | $4,000 | approved |
| 05/18/22 | 98 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Midwestern NH Regional Hazardous Materials Response Team, Newbury, NH, in the amount of $1 | $10,000 | approved |
| 05/18/22 | 98A | Authorize the Division of State Police to accept and expend $1,230,400 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds, for the purpose of modernizing DNA analysis in the Fo | $1.2M | approved |
| 05/18/22 | 99 | Authorize to accept and expend a grant in the amount of $1,619,765 from the U.S. Department of Justice, Office of Justice Programs, Bureau of Justice Assistance, Adult Drug Court and Veterans Treatmen | $1.6M | approved |
| 05/04/22 | 1A | Authorize the Office of Highway Safety to pay the Governor’s Highway Safety Association, Washington, DC, in the amount of $4,521 for annual dues covering the period from July 1, 2022 through June 30, | $4,521 | approved |
| 05/04/22 | 1B | Authorize to pay Fiscal year 2023 membership to the Association of Clean Water Administrators, Washington, DC, in the amount of $13,627 for dues covering from July 1, 2022 through June 30, 2023. 100% | $13,627 | approved |
| 05/04/22 | 10 | Authorize to enter into a contract with ABILITY Network, Inc., Minneapolis, MN, in the amount of $251,000 for claims management services to provide electronic claims management services for NH Hospita | $251,000 | approved |
| 05/04/22 | 100 | Authorize the Division of Public Works Design and Construction to enter into a contract with Ray’s Electric and General Contracting, Inc., Berlin, NH, for a total price not to exceed $2,047,000 for th | $2.1M |
denied
ALL
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| 05/04/22 | 11 | Authorize to make an unencumbered payment to the Joint Commission, Oakbrook Terrace, IL, in the amount of $2,875 for reaccreditation services. Effective retroactive to July 1, 2021 through February 28 | $2,875 | approved |
| 05/04/22 | 11A | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas, voted to table the request to enter into a sole source contract with Wellpath Recovery Solutions, LLC, N | $52.5M | approved |
| 05/04/22 | 116B | TABLED – The Governor and Council on motion of Councilor Warmington, seconded by Councilor Kenney, voted to table the request for approval of a new chapter of the Department of Administrative Services | tabled | |
| 05/04/22 | 12 | Authorize to amend an existing contract with the Contractors listed in letter dated April 6, 2022, (originally approved by G&C on 6/21/17, late item A), to increase staffing capacity to handle the inc | $52.4M | approved |
| 05/04/22 | 13 | Authorize to enter into a sole source amendment to an existing cooperative project agreement with University of NH, Durham, NH, (originally approved by G&C on 6/6/18, item #19), for the continued prov | $1.2M | approved |