All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 08/28/19 | 76 | Authorize the Division of Historical Resources to award a Certified Local Government to the Town of New Castle for completion of a Town-Wide Area Form in the amount of $15,000. Effective upon G&C appr | $15,000 | approved |
| 08/28/19 | 76A | Authorize to make a retroactive one-time payment totaling $7,246.08 to Jack Varin to compensate for wages that were not paid in SFY 2014 through 2018. Associated benefits totaling $554.33 have also be | $7,800 | approved |
| 08/28/19 | 77 | Authorize to exceed the 3/12 limitation in the total amount of $382,009. Effective upon G&C approval through September 30, 2019. 35.5% General, 36.3% Other, 28.2% Federal Funds. Contingent upon Fiscal | $382,009 | approved |
| 08/28/19 | 78 | Authorize to exceed the 3/12 limitation in the total amount of $164,850. Effective upon G&C approval through September 30, 2019. 16.1% General, 64.9% other, 19.0% Federal Funds. Contingent upon Fiscal | $164,850 | approved |
| 08/28/19 | 79 | Authorize to exceed the 3/12 limitation in the total amount of $1,482,297. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on Augu | $1.5M | approved |
| 08/28/19 | 8 | Authorize to enter into an agreement with Daniels Equipment Company Inc., Auburn, NH, to provide maintenance and repair to the commercial laundry equipment, in an amount not to exceed $24,900. Effecti | $24,900 | approved |
| 08/28/19 | 80 | Authorize to enter into a sole source memorandum of agreement with the Department of Health and Human Services, Division of Public Health Services, Bureau of Laboratory Services, Concord, NH, to perfo | $117,641 | approved |
| 08/28/19 | 81 | Authorize to enter into a memorandum of agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to support implementation of the Piscataqua Region Estuaries Partnership man | $220,000 | approved |
| 08/28/19 | 82 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Merrimack, in an amount not to exceed $1,600,000 to finance the Wastewater Treatment Facility Phase III and Pump Station Up | $1.6M | approved |
| 08/28/19 | 83 | Authorize to enter into a contract with the USI Insurance Services, Bedford, NH, to purchase property insurance coverage for the Winnipesaukee River Basin Program, for a total cost not to exceed $106, | $106,821 | approved |
| 08/28/19 | 84 | Authorize Mary Ann Lohnes Ehrenworth’s request to perform work on Little Bay in Durham. | approved | |
| 08/28/19 | 85 | Authorize the City of Portsmouth’s and the Town of New Castle’s request to perform work on Piscataqua River in Portsmouth. | approved | |
| 08/28/19 | 86 | Authorize Charles and Cheryl Chiarello’s request to perform work on Lake Winnipesaukee in Alton. | approved | |
| 08/28/19 | 87 | Authorize to accept and place on file the report for State Fiscal Years 2018 and 2019 on the Milfoil and other Exotic Plants Prevention and Research Grant Program, including a description of preventio | approved | |
| 08/28/19 | 87A | Authorize Akwa Marina Yacht Club LLC’s request to perform work on Lake Winnipesaukee in Laconia. | approved | |
| 08/28/19 | 88 | Authorize to exceed the 3/12 limitation in the total amount of $547,481. Effective upon G&C approval through September 30, 2019. 26.44% General, 38.46% Federal, 35.10% Other Funds. Contingent upon Fis | $547,481 | approved |
| 08/28/19 | 89 | Authorize to exceed the 3/12 limitation in the total amount of $158,425. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on August | $158,425 | approved |
| 08/28/19 | 9 | Authorize the Bureau of Drug and Alcohol Services to accept and expend State Opioid Response Grant Funds from the Substance Abuse and Mental Health Services Administration (originally approved by G&C | $35.3M | approved |
| 08/28/19 | 90 | Authorize to exceed the 3/12 limitation in the total amount of $348,950. Effective upon G&C approval through September 30, 2019. 26.44% General, 38.46% Federal, 35.10% Other Funds. Contingent upon Fis | $348,950 | approved |
| 08/28/19 | 91 | Authorize to retroactively pay sole source vendor Alliance Mechanical Inc., Essex Junction, VT, in the amount of $14,037.06 for laundry domestic water main line replacement services to the Veterans Ho | $14,037 | approved |
| 08/28/19 | 92 | Authorize to exceed the 3/12 limitation in the total amount of $588,231. Effective upon G&C approval through September 30, 2019. 100% Federa Funds. Contingent upon Fiscal Committee approval on August | $588,231 | withdrawn |
| 08/28/19 | 93 | Authorize to exceed the 3/12 limitation in the total amount of $280,002. Effective upon G&C approval through September 30, 2019. 52.1% General, 41.8% Federal, 6.1% Other Funds. Contingent upon Fiscal | $280,002 | approved |
| 08/28/19 | 94 | Authorize to exceed the 3/12 limitation in the total amount of $5,000,000. Effective upon G&C approval through September 30, 2019. 100% Federal Funds. Contingent upon Fiscal Committee approval on Augu | $5.0M | approved |
| 08/28/19 | 95 | Authorize to enter into a sole source contract with Seymour Osman Community Center, Dover, NH, to offer extended day programming for youth and their families, for the amount of $344,500. Effective upo | $344,500 | approved |
| 08/28/19 | 96 | Authorize to enter into a contract with NH Coalition for Citizens with Disabilities d/b/a Parent Information Center, Concord, NH, to develop and implement a statewide professional development system f | $248,331 | approved |
| 08/28/19 | 97 | Authorize to accept and expend a stipend to the US Senate Youth Program in the amount of $1,000 from The Hearst Foundations. Effective upon G&C approval. 100% Private Funds. | $1,000 | approved |
| 08/28/19 | 98 | Authorize to exceed the 3/12 limitation in the total amount of $12,281. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on August | $12,281 | approved |
| 08/28/19 | 99 | Authorize to enter into a contract with Granite State Police Career Counseling LLC, to provide technical law enforcement training, for $12,250. Effective upon G&C approval through June 30, 2020. 100% | $12,250 | approved |
| 08/14/19 | 10 | Authorize to enter into an agreement with The Greater Tilton Area Family Resource Center, Tilton, NH, to provide Workforce Readiness and Vocational Training Programs for Individuals with Opioid Use Di | $138,740 | approved |
| 08/14/19 | 11 | Authorize to amend a retroactive sole source agreement with Greater Nashua Council on Alcoholism, Nashua, NH (originally approved by G&C on 9-7-16, item #9), for the provision of substance use disorde | $1.7M |
tabled
Pignatelli
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| 08/14/19 | 12 | Authorize to amend existing retroactive sole source agreements with the vendors as detailed in letter dated July 26, 2019, for the provision of substance use disorder treatment services, residential a | $4.0M | approved |
| 08/14/19 | 13 | Authorize to amend existing agreements with the vendors as detailed in letter dated July 30, 2019, to provide substance use disorder treatment and recovery support services, statewide, by increasing t | $16.7M | approved |
| 08/14/19 | 14 | Authorize the Commissioner’s Office to enter into an agreement with the firm of KTA-Tator Inc., Pittsburgh, PA, to provide on-call structural steel inspection services for steel bridge and structure f | $500,000 | approved |
| 08/14/19 | 15 | Authorize the Commissioner’s Office to enter into an agreement with the firm of Bureau Veritas North America Inc., Lisle, IL, to provide on-call structural steel inspection services for steel bridge a | $600,000 | approved |
| 08/14/19 | 16 | Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority to conduct a Federal Aviation Administration agreement to provide navigational aid flight checks and technical s | $137,208 | approved |
| 08/14/19 | 17 | Authorize the Bureau of Right of Way to enter into a license agreement with Public Service Company of NH, dba Eversource Energy, to allow PSNH through a parcel of land owned by the DOT that is located | approved | |
| 08/14/19 | 18 | Authorize the Bureau of Right of Way and the Bureau of Highway Maintenance to pay property owners $10,500 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the | $10,500 | approved |
| 08/14/19 | 19 | Authorize the Bureau of Right of Way to pay a property owner $8,715 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from July 11, 2019 through Ju | $8,715 | approved |
| 08/14/19 | 20 | Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, for Phase II to expand the airport terminal building to enable a more efficient movement of passengers through | $2.1M | approved |
| 08/14/19 | 21 | Authorize the Bureau of Finance & Contracts’ report of all paid Small Claims in Fiscal Year 2019 totaling $6,284.29 for individual amounts less than $1,500. (2)Further authorize to retroactively pay s | $6,284 | approved |
| 08/14/19 | 22 | Authorize the Bureau of Rail & Transit to purchase a 9.6 mile section of railroad property in Hampton, North Hampton, Rye, Greenland and Portsmouth, for a purchase price of $5,000,000 from the Boston | $5.0M | approved |
| 08/14/19 | 23 | Authorize the Commissioner’s Office to enter into an agreement with the firm of TRC Engineers LLC, Export, PA, to provide on-call structural steel inspection services for steel bridge and structure fa | $550,000 | approved |
| 08/14/19 | 24 | Authorize the Bureau of Highway Design to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, for preliminary design of floodplain mitigation within the Ashuelot River watershed in | $255,642 | approved |
| 08/14/19 | 25 | Authorize the Bureau of Bridge Design to enter into an agreement with Greenman-Pedersen Inc., Portsmouth, NH, for on-call bridge painting inspection and consulting services for various bridge projects | $750,000 | approved |
| 08/14/19 | 26 | NOT USED | not_used | |
| 08/14/19 | 27 | Authorize the Bureau of Construction to enter into a contract with All States Asphalt Inc., Sunderland, MA, for pavement preservation of three Tier 2 roadway segments in the western portion of the Sta | $3.5M | approved |
| 08/14/19 | 28 | NOT USED | not_used | |
| 08/14/19 | 28A | Authorize the Bureau of Right of Way to pay a property owner $53,076 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from July 18-19, 2019. | $53,076 | not_used |
| 08/14/19 | 28B | Authorize the Bureau of Aeronautics to amend a grant to the City of Concord, NH (originally approved by G&C on 11-14-18, item #31), to change the project grant description to include “Aircraft Parking | not_used | |
| 08/14/19 | 28C | Authorize the Bureau of Traffic to enter into a contract with Hi-Way Safety Systems Inc., Rockland, MA, for providing Stenciled Pavement Markings, on the basis of a low bid of $188,271. Effective upon | $188,271 | not_used |