All Items
32,655 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 06/16/21 | 37 | Authorize to accept and expend funds from the Council of State & Territorial Epidemiologists in the amount of $10,000 for participation in the Data Science Team Training program within the Overdose Da | $10,000 | approved |
| 06/16/21 | 38 | Authorize the Bureau of Informatics, Behavioral Risk Factor Surveillance program to accept and expend other funds in the amount of $2,000 from the Alzheimer’s Association, $35,000 from the University | $35,000 | approved |
| 06/16/21 | 39 | Authorize to amend an existing grant agreement with New England Rural Health Association, Newfield, ME (originally approved by G&C on 4-7-21, item #14), to provide Critical Access Hospitals staff and | $76,182 | approved |
| 06/16/21 | 40 | Authorize to enter into a sole source amendment to an existing contract with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 6-21-17, | $6.4M | approved |
| 06/16/21 | 41 | Authorize to amend an existing contract with STAT Courier Services Inc., St. Louis, MO (originally approved by G&C on 6-1-16, item #20), for the continuation of courier services for the Public Health | $245,890 | approved |
| 06/16/21 | 42 | Authorize the Bureau of Rail & Transit to enter into agreements with Railroad Operators for an amount not to exceed $1,432,590 from the Special Railroad Fund for the maintenance and repair of state-ow | $1.4M | approved |
| 06/16/21 | 43 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with Upper Valley Lake Sunapee Regional Planning Commission, Lebanon, NH, to undertake certain transportation related p | $500,191 | approved |
| 06/16/21 | 44 | Authorize the Bureau of Highway Maintenance and the Bureau of Right of Way to pay a property owner $31,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the | $31,000 | approved |
| 06/16/21 | 45 | Authorize the Bureau of Environment to continue to make payments to the Department of Environmental Services for permit application fees, and in lieu mitigation fees, for DOT construction projects and | approved | |
| 06/16/21 | 46 | Authorize the Bureau of Highway Design to amend a contract with Stantec Consulting Services Inc., Edmonton, Alberta, Canada, and Bedford, NH (originally approved by G&C on 12-6-17, item #10), for Part | $512,834 | approved |
| 06/16/21 | 47 | Authorize the Bureau of Bridge Design to enter into an agreement with HDR Engineering Inc., Omaha, NE, for on-call engineering services for various bridge projects located throughout the State, for an | $1.0M | approved |
| 06/16/21 | 48 | Authorize the Bureau of Construction to enter into an agreement with WSP USA Inc., Merrimack, NH, for on-call construction engineering and inspection services for various transportation projects state | $1.9M | approved |
| 06/16/21 | 49 | Authorize to enter into a contract with Collins Engineers Inc., Portsmouth, NH, for the Underwater Inspection of various bridges in NH, for an amount not to exceed $175,000. Effective upon G&C approva | $175,000 | approved |
| 06/16/21 | 50 | Authorize the Bureau of Highway Design to retroactively amend a contract with GM2 Associates Inc. (originally approved by G&C on 5-2-18, item #35), for preliminary design services for the reconstructi | approved | |
| 06/16/21 | 51 | Authorize the Bureau or Planning & Community Assistance to enter into a contract with the Strafford Regional Planning Commission, Rochester, NH, to undertake certain transportation related planning ac | $1.0M | approved |
| 06/16/21 | 52 | Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Southwest Region Planning Commission, Keene, NH, to undertake certain transportation related planning activiti | $676,355 | approved |
| 06/16/21 | 53 | Authorize the Division of Finance to accept and expend revenue in the amount of $74,250 from anticipated Federal COVID-19 Relief Funds and FEMA, from the NH Division of Homeland Security for reimburse | $74,250 | approved |
| 06/16/21 | 53A | Authorize the Bureau of Rail & Transit to accept and expend grant funds in the amount of $21,184,482 awarded under the American Rescue Plan Act of 2021 and administered via the Federal Transit Adminis | $21.2M | approved |
| 06/16/21 | 54 | Authorize to enter into a memorandum of agreement with the Department of Administrative Services, Concord, NH, to support energy consumption reduction and costs in state buildings, in an amount of $10 | $100,000 | approved |
| 06/16/21 | 55 | Authorize to enter into a memorandum of agreement with the NH Department of Natural and Cultural Resources, Concord, NH; the NH Department of Transportation, Concord, NH; the NH Fish and Game Departme | $195,000 | approved |
| 06/16/21 | 56 | Authorize to amend an existing memorandum of agreement with the NH Department of Environmental Services, Concord, NH (originally approved by G&C on 12-18-20, item #22), by extending the completion dat | approved | |
| 06/16/21 | 57 | Authorize to amend an existing memorandum of agreement with the NH Department of Safety, Concord, NH (originally approved by G&C on 1-22-20, item #44), by extending the completion date from June 30, 2 | approved | |
| 06/16/21 | 58 | Authorize to amend the contract agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved G&C on 6-24-20, item #77), for the Weatherization Assistance P | $555,115 | approved |
| 06/16/21 | 59 | Authorize to amend the contract agreement with Community Action Partnership of Strafford County, Dover, NH (originally approved G&C on 6-24-20, item #75), for the Weatherization Assistance Program, by | $278,649 | approved |
| 06/16/21 | 6 | Authorize the determination made by the Commissioner that on April 9, 2021, a Mental Health Worker II at the NH Hospital, sustained an injury in the line of duty due to a hostile or overt act, or an a | approved | |
| 06/16/21 | 60 | Authorize to amend the contract agreement with Tri-County Community Action Program Inc., Berlin, NH (originally approved G&C on 6-24-20, item #73), for the Weatherization Assistance Program, by increa | $710,332 | approved |
| 06/16/21 | 61 | Authorize to amend the contract agreement with Southwestern Community Services Inc., Keene, NH (originally approved G&C on 6-24-20, item #74), for the Weatherization Assistance Program, by increasing | $509,489 | approved |
| 06/16/21 | 62 | Authorize to amend the contract agreement with Southern NH Services Inc., Manchester, NH (originally approved G&C on 6-24-20, item #76), for the Weatherization Assistance Program, by increasing the am | $1.3M | approved |
| 06/16/21 | 63 | Authorize to accept and expend federal funds in the amount of $6,196,000 from the American Rescue Plan State Fiscal Recovery Funds to fund GOFERR disbursements. Effective upon G&C approval through Jun | $6.2M | approved |
| 06/16/21 | 64 | Authorize to enter into a retroactive sole source contract with Guidehouse Inc., Falls Church, VA, for consultation services to assist GOFERR with ongoing work or other relevant state government entit | $3.5M | approved |
| 06/16/21 | 65 | Authorize, under the Community Development Block Grant program, to amend a grant agreement with the Town of Wolfeboro, NH (originally approved by G&C on 2-19-20, item #29),for the completion of the G. | $890,000 | approved |
| 06/16/21 | 66 | Authorize, under the Community Development Block Grant program, to award a grant to the City of Claremont, NH, in the amount of $300,000, on behalf of Claremont Learning Partnership to support the pur | $300,000 | approved |
| 06/16/21 | 67 | Authorize, under the Community Development Block Grant program, to amend a grant agreement with the City of Keene, NH (originally approved by G&C on 8-26-20, item #32), for completion of The Community | $657,585 | approved |
| 06/16/21 | 68 | Authorize to accept and expend $6,407,187 of American Rescue Plan State and Local Fiscal Recovery Funds in support of DoIT’s response to the COVID-19 public health emergency, and $23,600,000 for gover | $23.6M | approved |
| 06/16/21 | 69 | Authorize, for the benefit of the Department of Transportation and NH Employment Security, with support from the Department of Information Technology, to amend a contract with SilverTech Inc., Manches | $2.5M | approved |
| 06/16/21 | 7 | Authorize the determination made by the Commissioner that on February 22, 2021, a Mental Health Worker I at the NH Hospital, sustained an injury in the line of duty due to a hostile or overt act, or a | approved | |
| 06/16/21 | 7A | TABLED – The Governor and Council on motion of Councilor Warmington, seconded by Councilor Gatsas voted to table the request to enter into a sole source contract with Alvarez & Marsal Public Sector Se | $13.8M | approved |
| 06/16/21 | 70 | Authorize to enter into a sole source contract with LogRhythm Inc., Boulder, CO, for the purpose of securing the LogRhythm Technical Account Manager service for 12 months, effective upon G&C approval | approved | |
| 06/16/21 | 71 | Authorize to transfer funds between various classes and among accounting units in the amount of $470,839 and establish 1 new class. Effective upon G&C approval through June 30, 2021. 100% Agency Funds | $470,839 | approved |
| 06/16/21 | 72 | Authorize to enter into a contract agreement with the Occupational Health Service of Portsmouth Regional Hospital LCC, to provide NFPA 1582 Compliant Firefighter physicals for Firefighters stationed a | $89,992 | approved |
| 06/16/21 | 73 | Authorize to enter into a contract agreement with JBC Construction LLC., Londonderry, NH, to provide a complete renovation of latrine areas located in Building C at the State Military Reservation, in | $180,630 | approved |
| 06/16/21 | 74 | Authorize to transfer funds between class lines in the amount of $29,159. Effective upon G&C approval through June 30, 2021. 100% Other Funds. Contingent upon Fiscal Committee approval on June 18, 202 | $29,159 | approved |
| 06/16/21 | 75 | Authorize to accept and expend $2,146,950 of American Rescue Plan State and Local Fiscal Recovery Funds in a new accounting unit, for the purpose of installing new air handlers and ductwork at the NH | $2.1M | approved |
| 06/16/21 | 76 | Authorize to transfer $7,087,928 among accounts to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June 30, 2021. 100% General Funds. Contingent upon Fisca | $7.1M | approved |
| 06/16/21 | 77 | Authorize to amend an existing contract with MHM Correctional Services Inc., Vienna, VA (originally approved by G&C on 6-7-17, item #76), for the provision of Outpatient and Inpatient Psychiatric Serv | $29.1M | approved |
| 06/16/21 | 78 | Authorize to enter into a contract with OnSite Vision Plans Inc., Greenbush, NY, for the provision of Optometry services, in the amount of $142,348.94. Effective July 1, 2021 through June 30, 2023, wi | $142,349 | approved |
| 06/16/21 | 79 | Authorize to enter into a contract with Sentinel Offender Services LLC, Anaheim, CA, for the provision of Offender Electronic Monitoring Services, in the amount of $39,000. Effective July 1, 2021 thro | $39,000 | approved |
| 06/16/21 | 8 | Authorize to enter into a contract with Ascentria Community Services Inc., Concord, NH, for statewide communication access services, in the amount of $2,435,289. Effective upon G&C approval through Ju | $2.4M | approved |
| 06/16/21 | 8A | TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Warmington voted to table the request to enter into amendments to existing contracts with AmeriHealth Caritas NH | $3.24B | approved |
| 06/16/21 | 80 | Authorize to enter into a sole source contract with Young Men’s Christian Association Camp Coniston Inc., Grantham, NH, to provide summer camp program services to children of incarcerated parents part | $28,500 | approved |