All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 01/22/20 | 79A | Authorize to budget and expend reimbursement funds in the amount of $420,309, received by parties involved with proposed hospital mergers for the purpose of covering projected shortfalls in general li | $420,309 | approved |
| 01/22/20 | 8 | Authorize to amend an existing agreement with 1 of the 4 contractors: Area Agency of Greater Nashua Inc., d/b/a Gateways Community Services (originally approved by G&C on 10/26/16, item #14), for the | $1.9M | approved |
| 01/22/20 | 80 | Authorize the Division of Public Works Design and Construction to enter into a sole source contract amendment with KOAL PLLC, Belmont, NH (originally approved by G&C on 3-21-18, item #73), at the requ | $772,977 | approved |
| 01/22/20 | 81 | Authorize the Division of Public Works Design and Construction to enter into a sole source contract amendment with Coover Clark & Associates, Denver, CO (originally approved by G&C on 9-20-18, item #8 | $1.6M | approved |
| 01/22/20 | 82 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 01/22/20 | 83 | Authorize to enter into a sole source amendment to a current contract with Powerhouse Equipment & Engineering Co., Inc., Delanco, NJ (originally approved by G&C on 4-11-18, item #106), for portable st | $936,660 | approved |
| 01/22/20 | 84 | Authorize to enter into a sole source supplemental contract with Liberty Utilities, (EnergyNorth Natural Gas) Corp., d/b/a Liberty Utilities, Londonderry, NH, for a total price not to exceed $569,004 | $569,004 | approved |
| 01/22/20 | 85 | Authorize an annual salary step increase for Catherine Keane, Deputy Commissioner of the Department of Administrative Services from Grade JJ, Step 6 $125,160.36 to Grade JJ, Step 7 $131,357.20. Effect | $131,357 | approved |
| 01/22/20 | 86 | Authorize an annual salary step increase for Gary Lunetta, Director of the Division of Procurement and Support Services at the Department of Administrative Services from Grade HH, Step 5 $106,705.56 t | $112,256 | approved |
| 01/22/20 | 9 | Authorize to amend an existing sole source agreement with NH Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 6-7-17, item #11), to continue providing a state | $5.9M | approved |
| 01/08/20 | 10 | Authorize the Bureau of Rail & Transit to sell a 2.55 acre parcel of State-owned land located on the Northern Railroad Corridor in the Town of Andover to John & Hilde Heaton for $35,000 and the one-ti | $35,000 | approved |
| 01/08/20 | 11 | Authorize the Bureau of Rail & Transit to enter into a memorandum of agreement with the New England Central Railroad Inc., Rochester, NY, to assign bridge maintenance and inspection responsibilities o | approved | |
| 01/08/20 | 12 | Authorize the Bureau of Materials & Research to enter into an agreement with John Turner Consulting Inc., North Hampton, NH, for the purpose of providing materials testing and construction inspection | $400,000 | approved |
| 01/08/20 | 13 | Authorize the Bureau of Bridge Design to enter into an agreement with Hoyle, Tanner & Associates Inc., for the preliminary design, public involvement process, and associated environmental & cultural s | $569,949 | approved |
| 01/08/20 | 14 | Authorize the Bureau of Aeronautics to provide retroactive funding to the Nashua Airport Authority in Nashua, NH, for the design and bidding for airport pavement maintenance, rehabilitation, and marki | $199,500 | approved |
| 01/08/20 | 15 | Authorize the Bureau of Construction to enter into a contract with Eurovia Atlantic Coast LLC, Charlotte, NC, for resurfacing of five sections of Tier 2 roadways in District 4, on the basis of a low b | $2.8M | approved |
| 01/08/20 | 16 | Authorize to enter into an agreement with AssetWorks LLC, Wayne, PA, for the procurement of SaaS services to provide and install a Work Order, Fleet and Inventory System, for an amount not to exceed $ | $2.9M | approved |
| 01/08/20 | 17 | Authorize the Bureau of Transportation Systems Management & Operations to enter into a contract amendment with Tilson Technology Management Inc., Portland, ME (originally approved by G&C on 3-22-17, i | $4.6M | approved |
| 01/08/20 | 18 | Authorize the Bureau of Construction to enter into a contract with W J Riegel Rail Solutions LLC, Selkirk, NY, for railroad safety improvements on NH Rt. 16 in Wakefield, on the basis of a low bid of | $939,774 | approved |
| 01/08/20 | 19 | Authorize the Bureau of Construction to enter into a contract with Monoko LLC, Tarpon Springs, FL, for bridge painting of six steel beam bridges along I-93 in Sanbornton and New Hampton, on the basis | $1.1M | approved |
| 01/08/20 | 20 | Authorize the Bureau of Aeronautics to provide funding to the Town of Plymouth, owner of the Plymouth Municipal Airport, to remove obstructions, clear, grub and seed approximately 0.5 acres north of R | $6,640 | approved |
| 01/08/20 | 21 | Authorize the Bureau of Turnpikes to enter into a contract with Travelers Marketing LLC, Wellesley, MA, for sponsorship of the Bureau of Turnpikes Motor Safety Patrol along the Blue Star, the Central | $260,000 | approved |
| 01/08/20 | 22 | Authorize the Bureau of Highway Design to retroactively amend a contract with Vanasse Hangen Brustlin Inc. (originally approved by G&C on 10-7-15, item #29), to perform the second phase of a turnpike | approved | |
| 01/08/20 | 23 | Authorize to accept and expend additional agency funds in the amount not to exceed $25,000 for property and building signage. Effective upon G&C approval through June 30, 2020. 100% Agency Income. | $25,000 | approved |
| 01/08/20 | 24 | Authorize to accept and expend additional agency funds in the amount not to exceed $30,000 for reimbursement to the federal government of a new fee collected by the Real Estate Appraisers Board. Effec | $30,000 | approved |
| 01/08/20 | 25 | Authorize to accept and expend additional funds from the University of NH, in the amount of $30,000 to support participation in the Quality Council/Advisory Committee. Effective upon G&C approval thro | $30,000 | approved |
| 01/08/20 | 26 | Authorize the Division of Pesticide Control to budget and expend $7,000 from Agency Income Revenue. Effective upon G&C approval through June 30, 2020. 100% Other Funds – Pesticide Training Program. | $7,000 | approved |
| 01/08/20 | 27 | Authorize an annual salary step increase for David J. Mikolaities, the Adjutant General of the State of NH, in the amount of $5,871.84 from Grade II, Step 5 $112,835.84 to Grade II, Step 6 $118,707.68 | $118,708 | approved |
| 01/08/20 | 28 | Authorize an annual salary increment for the Deputy Commissioner, Richard J. Lavers, from grade HH, Step 6 $112,255.52 to grade HH, Step 7 $117,805.48. Effective upon G&C approval. | $117,805 | approved |
| 01/08/20 | 29 | Authorize to increase the fleet by one vehicle. The additional vehicle will be assigned to the Division of Field Services, Probation/Parole, Concord District Office. | approved | |
| 01/08/20 | 30 | Authorize to retroactively pay an invoice in the amount of $5,555 to the Association of State Correctional Administrators, Hagerstown, MD, for annual membership dues for the period of January 1, 2020 | $5,555 | approved |
| 01/08/20 | 31 | Authorize to exercise a contract renewal option with ExpressMed LLC, Manchester, NH (originally approved by G&C on 2-21-18, item #32), for the provision of Pre-Assignment & Fitness for Duty Exam Servi | $71,425 | approved |
| 01/08/20 | 32 | Authorize to enter into a sole source contract with Sommerville-Wilson Inc., d/b/a Split Rock Studios, Arden Hills, MN, to design, produce and install a Horseshoe Crab Exhibit for the Great Bay Discov | $18,500 | approved |
| 01/08/20 | 33 | Authorize the Division of Forests and Lands to enter into a lease agreement with WMUR-TV a Division of Hearst Properties Inc., Manchester, NH, for equipment and communications space in designated area | approved | |
| 01/08/20 | 34 | Authorize the Division of Forests and Lands to enter into a lease agreement with Wireless Partners Networks LLC of Portland, ME, for equipment and antenna space in designated areas at Milan Hill in Mi | approved | |
| 01/08/20 | 35 | Authorize to enter into a sole source memorandum of agreement with the Department of Natural and Cultural Resources, Concord, NH, for projects to conduct research and develop tools related to characte | $105,000 | approved |
| 01/08/20 | 36 | Authorize to enter into a contract with the Rockingham Planning Commission, Exeter, NH, to support the Town of Exeter Sustainability Committee and plan for the Sustainability Office, in the amount of | $10,000 | approved |
| 01/08/20 | 37 | Authorize to enter into a contract with Weston & Sampson Engineers Inc., Portsmouth, NH, to develop a vulnerability assessment and conceptual options for resiliency at the Town of Seabrook wastewater | $30,000 | approved |
| 01/08/20 | 38 | Authorize to enter into a contract with the Strafford Regional Planning Commission, Rochester, NH, to improve the City of Dover’s urban stormwater and urban tree management to enhance resilience, in t | $21,000 | approved |
| 01/08/20 | 39 | Authorize to enter into a contract with the Rockingham Planning Commission, Exeter, NH, to develop a coastal hazards and adaptation master plan chapter with the Town of North Hampton and Little Boar’s | $17,550 | approved |
| 01/08/20 | 40 | Authorize to enter into a contract with the Strafford Regional Planning Commission, Rochester, NH, to develop a coastal hazards master plan chapter for the Town of Durham, NH, in the amount of $17,540 | $17,540 | approved |
| 01/08/20 | 41 | Authorize to amend a Clean Water State Revolving Fund loan agreement with the City of Rochester (originally approved by G&C on 10-23-19, item #56), to increase funding by $12,952,773.50 from $3,000,00 | $16.0M | approved |
| 01/08/20 | 42 | Authorize to amend a Clean Water State Revolving Fund loan agreement with the Town of Ashland (originally approved by G&C on 8-8-18, item #45), to increase funding by $500,000 from $1,500,000 to $2,00 | $2.0M | approved |
| 01/08/20 | 43 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Hooksett, in an amount not to exceed $3,465,715.68 to finance the Wastewater Treatment Facility Phase 3A Capital Improvemen | $3.5M | approved |
| 01/08/20 | 44 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of New London in an amount not to exceed $30,000 to finance the Stormwater Asset Management Project. Effective upon G&C approv | $30,000 | approved |
| 01/08/20 | 45 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Durham, in an amount not to exceed $75,000 to finance the Sea Level Rise Impacts on Groundwater and Water Quality Planning | $75,000 | approved |
| 01/08/20 | 46 | Authorize James Orr’s request to perform work on Lake Winnipesaukee in Alton. |
approved
Pignatelli
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| 01/08/20 | 47 | Authorize Squam Lakeside Marina Inc.’s request to perform work on Little Squam Lake in Holderness. | approved | |
| 01/08/20 | 48 | Authorize Little Mark Island Trust’s request to perform work on Lake Winnipesaukee in Alton. |
approved
Pignatelli
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| 01/08/20 | 49 | Authorize Valley Family Trust’s request to perform work on Rye Harbor in Rye. | approved |