All Items
32,655 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 10/21/20 | 60 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southeastern NH Hazardous Materials Mutual Aid District, in the amount of $10,700 for acti | $10,700 | approved |
| 10/21/20 | 61 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Grantham to purchase emergency response on-scene lighting equipment for a total am | $9,130 | approved |
| 10/21/20 | 62 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Epping for a total amount of $47,620 for the purpose of continuing | $47,620 | approved |
| 10/21/20 | 63 | Authorize the Division of State Police to enter into a contract with USI Insurance LLC to provide aircraft liability and inland marine insurance coverage for State Police aircraft in an amount not to | $16,755 | approved |
| 10/21/20 | 64 | Authorize the Division of State Police to accept and expend an additional $68,509 of federal pass-through funds from the NH Department of Justice for the purpose of reimbursing the cost for equipment | $68,509 | approved |
| 10/21/20 | 65 | Authorize to enter into a subgrant with the Town of Milan, NH, in an amount not to exceed $60,000 from NH Regional Drug Task Force appropriations, to support drug task force program operations. Effect | $60,000 | approved |
| 10/21/20 | 66 | Authorize to enter into a sole source contract with Dr. Renee Robinson, MD, North Canton, OH, as a substitute medical examiner, for a total not to exceed $10,000 to aid the Office of the Chief Medical | $10,000 | approved |
| 10/21/20 | 67 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 10/21/20 | 68 | Authorize the Division of Public Works Design and Construction to enter into a contract with Structural Preservation Systems LLC, Columbia, MD, for the Storrs Street Parking Garage Repairs, for a tota | $705,495 | approved |
| 10/21/20 | 69 | Authorize the Division of Public Works Design and Construction to enter into a contract with Charter Brothers Construction LLC, Danville, NH, for the Headquarters Sewer Repair at the State of NH Liquo | $295,990 | approved |
| 10/21/20 | 7 | Authorize to transfer general funds in the amount of $753,000 and other funds in the amount of $957,000 between various class lines. Effective upon G&C approval through June 30, 2021. 44% General, 56% | $957,000 | approved |
| 10/21/20 | 8 | Authorize to accept and expend the Title II Formula Grant in the amount of $568,674. Effective upon G&C approval through June 30, 2021. Contingent upon Fiscal Committee approval on October 16, 2020. | $568,674 | approved |
| 10/21/20 | 9 | Authorize to transfer general funds in the amount of $200,000. Effective upon G&C approval through June 30, 2021. 100% General Funds. Contingent upon Fiscal Committee approval on October 16, 2020. | $200,000 | approved |
| 10/07/20 | 10 | Authorize to enter into a retroactive contract with National Jewish Health, Denver, CO (originally approved by G&C on 6-24-20, item #40), for the provision of statewide telephonic tobacco treatment se | $714,000 | approved |
| 10/07/20 | 11 | Authorize to amend an existing agreement with ICF Macro Inc., Fairfax, VA (originally approved by G&C on 12-21-16, item #22), to continue conducting the annual Behavioral Risk Factor Surveillance Syst | $2.6M | approved |
| 10/07/20 | 12 | Authorize to retroactively amend an existing sole source contract with Biotage LLC, Charlotte, NC (originally approved by G&C on 6-21-17, item #51B), for continued service and repair of the Extrahera | $63,217 | approved |
| 10/07/20 | 12A | Authorize to enter into contracts with the vendors as detailed in letter dated September 16, 2020, in an amount not to exceed $787,000 for reimbursement for payment of educational loans through the St | $787,000 | approved |
| 10/07/20 | 12B | Authorize to accept and expend Money Follows The Person Grant funds from the Centers for Medicare & Medicaid Services, in the amount of $52,991. Effective upon G&C approval through June 30, 2021. 100% | $52,991 | approved |
| 10/07/20 | 12C | Authorize to accept and expend State Health Insurance Program Supplemental funds from the Administration For Community Living in the amount of $36,414. Effective upon G&C approval through June 30, 202 | $36,414 | approved |
| 10/07/20 | 13 | Authorize the Bureau of Right of Way to sell 0.2 +/- acre of State-owned land to JW Mac Home Improvements LLC (Grantee). The property is improved with a six-unit condominium building in the Town of Co | $339,100 | approved |
| 10/07/20 | 14 | Authorize the Division of Operations to accept and expend revenue in the amount of $20,000 from the sale of oversize overweight permits. Effective upon G&C approval through June 30, 2021. 100% Agency | $20,000 | approved |
| 10/07/20 | 15 | Authorize the Bureau of Right of Way to pay property owners $46,875.50 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from August 5, 2020 throu | $46,876 | approved |
| 10/07/20 | 16 | Authorize the Bureau of Right of Way to pay a property owner $16,150 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from August 20, 2020 through | $16,150 | approved |
| 10/07/20 | 17 | Authorize the Bureau of Bridge Maintenance to enter into a contract with Northeast Integration LLC, Portsmouth, NH, to provide all labor, materials, equipment and transportation necessary to perform p | $75,000 | approved |
| 10/07/20 | 18 | Authorize the Bureau of Bridge Design to enter into an Interstate Bridge Agreement with the State of Vermont to allow the Department to bill Vermont for costs associated with bridge rehabilitation eff | approved | |
| 10/07/20 | 19 | Authorize the Bureau of Bridge Design to enter into an agreement with DuBois & King Inc., Bedford, NH, for the detailed inspection, preliminary design, public involvement process, associated environme | $405,410 | approved |
| 10/07/20 | 20 | Authorize the Bureau of Environment to enter into a sole source agreement with Bear-Paw Regional Greenways, Deerfield, NH, for $108,370, for the purchase and stewardship of a conservation easement dee | $108,370 | approved |
| 10/07/20 | 21 | Authorize the Bureau of Environment to enter into an agreement with GZA GeoEnvironmental Inc., Bedford, NH, for on-call environmental/wetlands-related services with a focus on coastal wetlands and res | $400,000 | approved |
| 10/07/20 | 22 | Authorize the Bureau of Construction to enter into a contract with Busby Construction Co., Inc., Atkinson, NH, for removal of the Exit 11 toll plaza, on the basis of a low bid of $577,724.50. Effectiv | $577,724 | approved |
| 10/07/20 | 23 | Authorize, under the Community Block Grant program, to award a grant to the County of Cheshire, Keene, NH, in the amount of $454,865 for the purpose of assisting three organizations to provide microen | $454,865 | approved |
| 10/07/20 | 23A | Authorize to retroactively accept and expend an additional $95,315 for salary and benefit enhancements for OPLC pharmacists who administratively support the Board of Pharmacy. Effective upon G&C appro | $95,315 | approved |
| 10/07/20 | 24 | Authorize to enter into a contract with Smart Energy Use LLC, Meredith, NH, to provide field training and technical assistance services for the federally funded NH Weatherization Assistance Program, i | $38,000 | approved |
| 10/07/20 | 25 | Authorize to retroactively pay the National Association of Councils on Developmental Disabilities, Washington, DC, in the amount of $4,515 for Fiscal Year 2021 membership dues. Effective October 1, 20 | $4,515 | approved |
| 10/07/20 | 26 | Authorize to budget and expend $14,301 of available revenue. Effective upon G&C approval through June 30, 2021. 100% Federal Funds. | $14,301 | approved |
| 10/07/20 | 27 | Authorize to budget and expend $17,698 of available revenue. Effective upon G&C approval through June 30, 2021. 100% Federal Funds. | $17,698 | approved |
| 10/07/20 | 28 | Authorize a salary increment for the Director of Historical Resources, Mr. Benjamin Wilson, from Grade EE, Step 3 $76,047.40 to Grade EE, Step 4 $80,448.16. Effective August 1, 2020, upon G&C approval | $80,448 |
approved
Volinsky
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| 10/07/20 | 29 | Authorize the Bureau of Trails to amend a Recreational Trails Program Grant with the Bow Pioneers Snowmobile Club (originally approved by G&C on 6-24-20, item #116), by increasing the price by $7,852 | $40,135 | approved |
| 10/07/20 | 30 | Authorize the State Council on the Arts to enter into a retroactive amendment to an existing contract with artist Emily Boucher, Dover, NH (originally approved by G&C on 6-24-20, item #116A), in the a | $18,952 | approved |
| 10/07/20 | 31 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Effingham, in an amount not to exceed $75,000 to finance the Province Lake Drainage Improvement Analysis for Bailey Road. E | $75,000 | approved |
| 10/07/20 | 32 | Authorize to award a Drinking Water and Groundwater Trust Fund grant to the Sanbornville Water Precinct, Sanbornville, NH, in an amount not to exceed $100,000 test drilling of a new supply well. Effec | $100,000 | approved |
| 10/07/20 | 33 | Authorize to enter into a grant agreement with the Pease Development Authority, for $42,274 for the partial funding of a wheeled loader replacement. Effective upon G&C approval through May 1, 2021. 60 | $42,274 | approved |
| 10/07/20 | 34 | Authorize the City of Dover’s request to amend Wetlands Permit #2019-00636 (originally approved by G&C on 10-23-19, item #64), to perform work on Bellamy River in Dover. | approved | |
| 10/07/20 | 35 | Authorize Dexter-Thompson Welch Island LLC’s request to perform work on Lake Winnipesaukee in Gilford. | approved | |
| 10/07/20 | 35A | Authorize to enter into a sole source contract with Eastern Pipe Services LLC, Bow, NH, to repair the Wildlife Pond that is classified as a DAM located on the grounds of the Home, in the amount of $13 | $13,500 | approved |
| 10/07/20 | 36 | NOT USED | not_used | |
| 10/07/20 | 37 | Authorize to amend an existing subgrant with the NH Pro Bono Referral System, Concord, NH (originally approved by G&C on 12-18-19, item #187) for the purpose of maintaining and enhancing the subgrante | $50,000 | approved |
| 10/07/20 | 38 | Authorize a Working Capital Warrant in the amount of $450,000,000 to cover the payment of expenditures for the month of November 2020. | $450.0M | approved |
| 10/07/20 | 39 | Authorize the pay the National Association of State Auditors, Comptrollers and Treasurers, Lexington, KY, in an amount not to exceed $3,500 for Fiscal Year 2021 membership dues, retroactive from July | $3,500 | approved |
| 10/07/20 | 40 | Authorize the Division of Public Works Design and Construction to enter into a contract with J Hutchins Inc., Richmond, VT, for the repair and rehabilitation of the main access road to the Northern NH | $625,914 | approved |
| 10/07/20 | 41 | Authorize the Division of Public Works Design and Construction to enter into a contract with Gerard A Laflamme Inc., Manchester, NH, for generators for Main Building, Thayer Building, Concord, NH, for | $457,600 | approved |