All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 07/31/19 | 33 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester to rehabilitate a portion of Taxiway E at the Manchester-Boston Regional Airport, in the amount of $1,492,740. Effective | $1.5M | approved |
| 07/31/19 | 34 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Manchester to acquire safety and/or security equipment at the Manchester-Boston Regional Airport, in the amount of $14 | $142,424 | approved |
| 07/31/19 | 35 | Authorize the Bureau of Right of Way to pay a property owner $6,100 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from July 3-7, 2019. | $6,100 | approved |
| 07/31/19 | 36 | Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Awards List for amounts less than $5,000 for the sum total of $84,053.09 for the period extending from April 1, 2019 thr | $84,053 | approved |
| 07/31/19 | 37 | Authorize the Bureau of Right of Way to pay property owners $282,379 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from June 19, 2019 to July 2 | $282,379 | approved |
| 07/31/19 | 38 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of permit fees and Aquatic Resource Mitigation Fund payments made during fiscal year 2019 to the Department of Envir | approved | |
| 07/31/19 | 39 | Authorize to accept and place on file the Bureau of Environment’s annual accounting of payments made during fiscal year 2019 to the Department of Natural and Cultural Resources, for reviews of rare pl | approved | |
| 07/31/19 | 40 | Authorize the Bureau of Materials & Research to enter into a sole source Cooperative Project Agreement with the University of NH Sponsored Programs Administration, Durham, NH, for a cooperative develo | $159,987 | approved |
| 07/31/19 | 41 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of various Tier 2 roadways in the Northern region, on the basis of a low bid of $2 | $2.6M | approved |
| 07/31/19 | 42 | Authorize the Bureau of Construction to enter into a contract with Annseal Inc., Johnson City, NY, for crack sealing of nine Tier 2 roadway segments in 15 towns totaling approximately 43 centerline mi | $802,945 | approved |
| 07/31/19 | 43 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for pavement maintenance and preservation, on the basis of a low bid of $4,385,306.31. (2)F | $4.4M | approved |
| 07/31/19 | 44 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Manchester to reconstruct Taxiway H north of the Runway 24 intersection at the Manchester-Boston Regional Airport, in | $732,060 | approved |
| 07/31/19 | 45 | Authorize the Bureau of Highway Design to 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 transportation | $2.5M | approved |
| 07/31/19 | 46 | Authorize the Bureau of Bridge Design to enter into an agreement with KTA-Tator Inc., Pittsburgh, PA, for on-call bridge painting inspection and consulting services for various bridge projects located | $750,000 | approved |
| 07/31/19 | 46A | Authorize the Bureau of Turnpikes to enter into a contract with Naughton & Son Recycling LLC, Bradford, NH, for rubbish acceptance at the vendor’s facility delivered by Bureau of Turnpikes, in the amo | $11,550 | approved |
| 07/31/19 | 47 | Authorize under the Community Development Block Grant program, to award a grant to the Town of Belmont, NH, in the amount of $304,000 to support the water system improvement project at the Westview Me | $304,000 | approved |
| 07/31/19 | 48 | Authorize under the Community Development Block Grant program, to award a grant to the County of Grafton, North Haverhill, NH, in the amount of $405,000 for the purpose of assisting three organization | $405,000 | approved |
| 07/31/19 | 49 | Authorize under the Community Development Block Grant program, to award a grant to the County of Grafton, Haverhill, NH, in the amount of $260,000 on behalf of the NH Alliance of Regional Development | $260,000 | approved |
| 07/31/19 | 50 | Authorize, on behalf of the State of NH Liquor Commission, to enter into a sole source contract with Essintial Enterprise Solutions Inc., Mechanicsburg, PA, for continued maintenance and support of th | $1.1M |
approved
Volinsky
|
| 07/31/19 | 51 | Authorize, for the benefit of the Department of Safety, to enter into a retroactive sole source contract amendment with NIIT Technologies, Atlanta, GA (originally approved by G&C on 8-26-15, item #36) | $2.6M | approved |
| 07/31/19 | 52 | Authorize to enter into a contract with Discovery Audit Services LLC, Baton Rouge, LA, for a contingent fee of 10.25% of the gross amount identified and remitted to the state from audits/examinations | approved | |
| 07/31/19 | 53 | Authorize to enter into a contract with Innovative Advocate Group Inc., Red Bank, NJ, for a contingent fee of 10.25% of the gross amount identified and remitted to the state from audits/examinations o | approved | |
| 07/31/19 | 54 | Authorize to enter into a contract with Verus Analytics LLC, Waterbury, CT, for a contingent fee of 10.25% of the gross amount identified and remitted to the state from audits/examinations of the reco | approved | |
| 07/31/19 | 55 | Authorize to enter into a contract with EECS LLC, New York, NY, for a contingent fee of 10.25% of the gross amount identified and remitted to the state from audits/examinations of the records of any h | approved | |
| 07/31/19 | 56 | Authorize to enter into a contract with Treasury Service Group LLC, York, PA, for a contingent fee of 10.25% of the gross amount identified and remitted to the state from audits/examinations of the re | approved | |
| 07/31/19 | 57 | Authorize the Division of Health Professionals to amend item #25, originally approved by G&C on March 21, 2018, to accept and expend a grant from the Department of Justice, in the amount of $68,928 to | $68,928 | approved |
| 07/31/19 | 58 | Authorize to retroactively amend item #37B, originally approved by G&C on October 3, 2018, by extending the end date from June 30, 2019 to September 30, 2019, for the purpose of continuing work enable | approved | |
| 07/31/19 | 59 | Authorize to accept and expend additional Federal Funds in the amount of $4,604,600 from the National Guard Bureau as part of the five-year Federal-State Master Cooperative Agreement to cover the cost | $4.6M | approved |
| 07/31/19 | 6 | Authorize to make a retroactive one-time payment from SFY 2020 funds to Amelia Hogan, Child Protective Service Worker III, at DCYF Manchester District Office in the amount of $5,614.26 to compensate f | $5,614 | approved |
| 07/31/19 | 60 | Authorize the Office of Veterans Services to exceed the 3/12 limitation in the total amount of $27,594. Effective retroactively to July 1, 2019 through September 30, 2019. 100% General Funds. (2)Furth | $27,594 | approved |
| 07/31/19 | 61 | Authorize to make a one-time retroactive annual and compensation time payout payment to Mr. Charles Hanson Jr, in the amount of $1,621.56, for the separation date of November 21, 2015 with current Sta | $1,622 | approved |
| 07/31/19 | 62 | Authorize to retroactively accept and expend funds in the amount of $336,304 received from the NH Department of Health and Human Services, to provide State Opioid Response funding for substance use di | $336,304 | approved |
| 07/31/19 | 63 | Authorize to retroactively amend item #55, originally approved by G&C on October 31, 2018, extending authority to expend federal grant funds from the US Department of Health and Human Services, in the | $226,926 | approved |
| 07/31/19 | 64 | Authorize to renew membership and participation in the National Regulatory Research Institute, for an amount of $10,000. Effective retroactive to July 1, 2019 through June 30, 2020. 100% Other Funds ( | $10,000 | approved |
| 07/31/19 | 65 | Authorize to continue membership and participation in the National Association of Regulatory Utility Commissioners, for an amount of $10,380. Effective retroactive to July 1, 2019 through June 30, 202 | $10,380 | approved |
| 07/31/19 | 66 | Authorize to enter into a contract with Scott J. Mueller, in an amount not to exceed $250,000 to serve as co-counsel providing legal services to the Commission and its staff in connection with Docket | $250,000 | approved |
| 07/31/19 | 67 | Authorize, on a retroactive sole source basis, to amend a contract with Optimal Energy Inc., Hinesburg, VT, originally approved by G&C on 9-27-17, item #41), to provide expert services to support the | $320,000 | approved |
| 07/31/19 | 68 | Authorize to accept and expend a grant award from the NH Charitable Foundation in the amount of $5,000 for the purpose of sponsoring an AmeriCorps VISTA. Effective upon G&C approval through December 3 | $5,000 | approved |
| 07/31/19 | 69 | Authorize to enter into a sole source contract with Matson’s Laboratory LLC, Manhattan, MT, for the purpose of providing age data by performing laboratory analysis of teeth collected from captured and | $17,000 | approved |
| 07/31/19 | 7 | Authorize to make a retroactive one-time payment from SFY 2020 funds to Heather Malia, Child Protective Service Worker IV, at Human Services Berlin District Office in the amount of $7,635.68 to compen | $7,636 | approved |
| 07/31/19 | 70 | TABLED – The Governor and Council on motion of Councilor Prescott, seconded by Councilor Pignatelli, and with Councilor Gatsas voting no, tabled consideration of whether the petition of Gregory W. Daw | approved | |
| 07/31/19 | 71 | Authorize the Division of Forests and Lands to enter into a memorandum of agreement with the NH Fish and Game Department for the purpose of providing Off Highway Recreational Vehicle Enforcement Patro | $6,340 | approved |
| 07/31/19 | 72 | Authorize the Bureau of Historic Sites to exceed the 3/12 limitation, in the total amount of $78,500. Effective upon G&C approval through September 30, 2019. 100% General Funds. Fiscal Committee appro | $78,500 | approved |
| 07/31/19 | 73 | Authorize the Division of Parks and Recreation to exceed the 3/12 limitation, in the total amount of $1,250,000. Effective upon G&C approval through September 30, 2019. 100% General Funds. Fiscal Comm | $1.2M | approved |
| 07/31/19 | 74 | Authorize the Division of Parks and Recreation to enter into a contract with F.A. Gray LLC, Portsmouth, NH, to provide maintenance and painting of the sunfish sign structures at Hampton Beach State Pa | $45,400 | approved |
| 07/31/19 | 75 | Authorize the Division of Parks and Recreation to enter into a sole source contract with the Student Conservation Association Inc., Charlestown, NH, to provide conservation services at Monadnock State | $52,500 | approved |
| 07/31/19 | 76 | Authorize to retroactively amend item #31, originally approved by G&C on February 7, 2018, for the purpose of implementing RSA 485-F, by extending the end date to September 30, 2019 from June 30, 2019 | approved | |
| 07/31/19 | 77 | Authorize to enter into a sole source amendment to a contract with Busby Construction Co Inc., Atkinson, NH (originally approved by G&C on 6-19-19, item #193), for additional repair work on the sewer | $628,500 | approved |
| 07/31/19 | 78 | Authorize to enter into an agreement with Charter Contracting Company LLC, Boston, MA, for construction services to replace the Berry Bay Dam at Ossipee Lake, in the amount of $4,963,362.50. Effective | $5.0M | approved |
| 07/31/19 | 79 | Authorize to award a grant to the Sanbornville Water Precinct, Sanbornville, NH, in the amount not to exceed $250,000 for water system capital improvements. Effective upon G&C approval through June 1, | $250,000 | approved |