All Items

32,782 items

Date # Department Description Vendor Amount Type Vote
09/18/19 70 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the Town of Milford, in an amount not to exceed $502,635 to finance the Phase 2 Wastewater Treatment Dewatering System Upgrade Project. Town of Milford $502,635 approved
09/18/19 71 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the City of Portsmouth, in an amount not to exceed $4,400,000 to finance the Sagamore Ave Sewer Extension Project. Effective upon G&C a City of Portsmouth $4.4M approved
09/18/19 72 DEPARTMENT OF ENVIRONMENT Authorize to award an Aquatic Resource Mitigation Fund grant to the Society for the Protection of NH Forests (Forest Society), Concord, NH, in the amount of $150,000 for the purpose of conserving the Society for the Protectio $150,000 grant approved
09/18/19 73 DEPARTMENT OF ENVIRONMENT Authorize to award an Aquatic Resource Mitigation Fund grant to the Society for the Protection of NH Forests (Forest Society), Concord, NH, in the amount of $375,000 for the purpose of conserving appr Society for the Protectio $375,000 grant approved
09/18/19 74 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to the City of Manchester, NH, in the amount not to exceed $259,409 for water system capital improvements. Effective upon G&C approval through January 1, 2020. 100% Drinking City of Manchester $259,409 grant approved
09/18/19 75 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to The Hampstead Area Water Company Inc., Atkinson, NH, in the amount not to exceed $3,283,750 for water system capital improvements. Effective upon G&C approval through Jun Hampstead Area Water Comp $3.3M grant approved
09/18/19 76 DEPARTMENT OF ENVIRONMENT Authorize Winmiir Condominium Association’s request to perform work on Lake Winnipesaukee in Tuftonboro. approved
09/18/19 77 DEPARTMENT OF ENVIRONMENT Authorize the request to transfer the permit originally issued to Elizabeth/Kevin Koons, to the new owners of the subject property, Gail and George Anderson, to perform work on Lake Winnipesaukee in M permit approved
09/18/19 78 DEPARTMENT OF ENVIRONMENT Authorize Jean Ellen Sullivan Trust’s request to perform work on Lake Winnipesaukee in Moultonborough. approved
09/18/19 79 DEPARTMENT OF ENVIRONMENT Authorize The Alfred S. Lilly III Trust’s request to perform work on Lake Winnipesaukee in Tuftonboro. approved
09/18/19 8 DEPARTMENT OF HEALTH AND Authorize the Division of Economic & Housing Stability to enter into a sole source agreement with the City of Franklin, NH, to provide planning, training, and equipment for the emergency Metropolitan City of Franklin $40,000 contract approved
09/18/19 80 DEPARTMENT OF ENVIRONMENT Authorize Alfred S. Lilly, III Trust’s request to perform work on Lake Winnipesaukee in Gilford. approved
09/18/19 81 DEPARTMENT OF ENVIRONMENT Authorize Shawn Kearns’ request to perform work on Lake Winnipesaukee in Alton. approved
09/18/19 82 DEPARTMENT OF ENVIRONMENT Authorize East Coast Conference of the Evangelical Covenant Church d/b/a Pilgrim Pines’ request to perform work on Swanzey Lake in Swanzey. approved
09/18/19 83 DEPARTMENT OF ENVIRONMENT Authorize Martha and Norman Harris’ request to perform work on Lake Winnipesaukee in Meredith. approved
09/18/19 84 DEPARTMENT OF ENVIRONMENT Authorize PDA-Division of Ports & Harbors’ request to perform work on the Atlantic Ocean in Hampton. approved
09/18/19 84A DEPARTMENT OF ENVIRONMENT Authorize to amend the contract with Eurofins Lancaster Laboratories Environmental LLC, Lancaster, PA (originally approved by G&C on 2-15-17, item #47A), for sampling and analysis for perfluorinated c Eurofins Lancaster Labora $440,000 contract approved
09/18/19 84B DEPARTMENT OF ENVIRONMENT Authorize EA2 LLC’s request to perform work on Piscataqua River in Newington. This project was previously approved by G&C on September 17, 2014, item #60. approved
09/18/19 85 DEPARTMENT OF EDUCATION Authorize the Bureau of Student Wellness, Office of Social & Emotional Wellness to enter into a sole source cooperative project agreement with Keene State College, Keene, NH, to build State and local Keene State College $160,000 contract approved
09/18/19 86 DEPARTMENT OF EDUCATION Authorize the Division of Career Technology and Adult Learning to enter into a sole source Cooperative Project Agreement with the Community College System of NH, to improve Career and Technical Educat Community College System $2.5M contract approved
09/18/19 87 DEPARTMENT OF EDUCATION Authorize the Bureau of Special Education to accept and expend funds from the NH Department of Health and Human Services in the amount of $46,740 for the support of the Office of Social and Emotional $46,740 transfer approved
09/18/19 88 DEPARTMENT OF EDUCATION Authorize the request of the Bureau of Student Wellness to exceed the 3/12 limitation in the amount of $238,055. Effective upon G&C approval through September 30, 2019. 100% Federal Funds. Fiscal Comm $238,055 approved
09/18/19 89 DEPARTMENT OF EDUCATION Authorize the Bureau of Special Education to enter into a sole source cooperative project agreement with Keene State College, Keene, NH, to provide services of an evaluator for the State Systemic Impr Keene State College $199,194 contract approved
09/18/19 9 DEPARTMENT OF HEALTH AND Authorize to exercise renewal options and amend an existing sole source agreement with the vendors as detailed in letter dated August 29, 2019 (originally approved by G&C on 2-21-18, item #12A), for t $250,000 contract approved
09/18/19 9A DEPARTMENT OF HEALTH AND Authorize to exceed the 3/12 limitation in the amount of $915,223. Effective upon G&C approval through September 30, 2019. 42% General, 58% Federal and Other Funds. Contingent upon Fiscal Committee ap $915,223 approved
09/18/19 90 DEPARTMENT OF EDUCATION Authorize, pursuant to a memorandum of agreement with the Department of Environmental Services (originally approved by G&C on 1-23-19, item #76), expenditures from the Drinking Water and Groundwater T approved
09/18/19 91 DEPARTMENT OF EDUCATION Authorize the Bureau of Vocational Rehabilitation to purchase accommodation equipment and technology for a VR staff person, in an amount not to exceed $6,709.25, to accomplish essential function of th $6,709 approved
09/18/19 92 DEPARTMENT OF EDUCATION Authorize the Bureau of Student Wellness to retroactively amend item #88, originally approved by G&C on February 20, 2019, by extending the end date from June 30, 2019 to September 30, 2019 to accept $399,625 amendment approved
09/18/19 92A DEPARTMENT OF EDUCATION Authorize the Bureau of Disability Determination Service to enter into a sole source contract with Surge Temps LLC, Manchester, NH, to provide full employment services to medical and psychological con Surge Temps LLC $3.6M contract approved
09/18/19 93 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend an additional $95,059 from the Department of Safety, Office of Highway Safety, entitled DWI Patrols for the purpose of combating the DWI pro $95,059 approved
09/18/19 94 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with SAU #53/Chichester School District to purchase and install a generator at Chichester Central S $45,000 grant approved
09/18/19 95 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $49,027, entitled Enforcement Patrols, from the Department of Safety, Office of Highway Safety, $49,027 approved
09/18/19 96 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Londonderry, to purchase and install a generator for their Emergency Operations Ce Town of Londonderry $68,340 grant approved
09/18/19 97 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Environmental Services to fund a full-time Resiliency and Adaptation Department of Environment $100,000 approved
09/18/19 98 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Environmental Services to support the Flood Hazards Program, which p Department of Environment $271,797 approved
09/18/19 99 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Grantham to purchase and install interior and exterior security cameras at the com Town of Grantham $40,000 grant approved
09/18/19 99A DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively accept and expend $8,113 of federal pass-through funds from the NH Department of Justice to support the collaboration with the Project Safe Neig $8,113 approved
08/28/19 10 DEPARTMENT OF HEALTH AND Authorize the Bureau of Drug and Alcohol Services to amend existing sole source agreements with two vendors as detailed in letter dated August 13, 2019 (originally approved by G&C on 10-31-18, item #1 $19.6M contract approved
08/28/19 100 POLICE STANDARDS AND TRAI Authorize to exceed the 3/12 limitation in the total amount of $800. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on August 28, $800 approved
08/28/19 101 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management, to retroactively transfer among accounts within the Information Analysis Center, in the amount of $45,000 for anticipated shortage $45,000 amendment approved
08/28/19 102 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively amend item #92, originally approved by G&C on December 5, 2018, to continue one temporary part-time position that provides administrative suppor $7,519 amendment approved
08/28/19 103 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to retroactively accept and expend the amount of $552,016 in Hazard Mitigation Grant Program funds from the Federal Emergency Manag $552,016 grant approved
08/28/19 104 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to retroactively accept and expend Hazard Mitigation Grant Program funds from the Federal Emergency Management Agency for March Sev $544,680 grant approved
08/28/19 105 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to retroactively accept and expend Public Assistance Grant Program funds in the amount of $9,195,143 from the Federal Emergency Man $9.2M amendment approved
08/28/19 106 DEPARTMENT OF SAFETY Authorize the Division of Fire Safety to establish a class 038 and transfer $30,000 within the account entitled “HMEP Grant” for the purpose of purchasing hazardous materials response and reporting so $30,000 grant approved
08/28/19 107 DEPARTMENT OF SAFETY Authorize the Division of State Police retroactive request to supplant the funds initially authorized in accordance with the Continuing Resolution in the amount of $137,444 with General Funds, for the $137,444 permit approved
08/28/19 108 DEPARTMENT OF SAFETY Authorize to transfer among accounts within “HLS Exercise Grants” and “HLS Training Grants” in the amount of $35,866 for anticipated shortages for the Fiscal Year 2020. This request is to re-align fun $35,866 grant approved
08/28/19 109 DEPARTMENT OF SAFETY Authorize to exceed the 3/12 limitation in the total amount of $723,143. Effective upon G&C approval through September 30, 2019. 46.29% Other, 8.67% Turnpike, 13.71% Highway, 31.33% General Funds. Con $723,143 approved
08/28/19 11 DEPARTMENT OF ADMINISTRAT TABLED – The Governor and Council on motion of Councilor Prescott, seconded by Councilor Volinsky, and with Councilor Pignatelli voting no, tabled the request to amend a retroactive sole source agreem Greater Nashua Council on $1.7M contract tabled
Pignatelli
08/28/19 110 DEPARTMENT OF SAFETY Authorize to exceed the 3/12 limitation in the total amount of $604,750. Effective upon G&C approval through September 30, 2019. 16.91%, 25.06% Highway, 1.47% Federal, 15% Turnpike, 56.41% Other Funds $604,750 approved