All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 02/20/19 | 28 | Authorize the Executive Office to pay membership dues in the amount of $31,365.73 to the American Association of State Highway and Transportation Officials, Washington, DC, for continued membership in | $31,366 | approved |
| 02/20/19 | 29 | Authorize the Bureau of Right of Way to pay a property owner $5,336 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from January 9, 2019 | $5,336 | approved |
| 02/20/19 | 30 | Authorize the Bureau of Construction to enter into a contract with C.L.H. & Son Inc., Auburn, ME, for culvert rehabilitation carrying un-named streams under NH Route 104 in Alexandria, on the basis of | $177,714 | approved |
| 02/20/19 | 31 | Authorize the Bureau of Construction to enter into a contract with J.P. Sicard Inc., Barton, VT, for culvert rehabilitation/replacement located east of NH 142 (Maple Street), carrying an unnamed tribu | $894,109 | approved |
| 02/20/19 | 32 | Authorize the Bureau of Construction to enter into a contract with Beck & Bellucci Inc., Franklin, NH, for the replacement of the existing Roger’s Rangers Red List Bridge that carries US 2 over the Co | $10.1M | approved |
| 02/20/19 | 33 | Authorize the Bureau of Bridge Design to enter into an agreement with HEB Engineers Inc., North Conway, NH, for the final design efforts for the replacement to address the Red List bridge carrying Wau | $141,573 | approved |
| 02/20/19 | 34 | Authorize the Bureau of Planning & Community Assistance to amend an existing contract with the Strafford Regional Planning Commission, Rochester, NH (originally approved by G&C on 6-21-17, item #61), | $973,508 | approved |
| 02/20/19 | 35 | Authorize to award a grant to the City of Concord, NH, in the amount of $500,000 to support the demolition and site work on property situated at 35 Canal Street, Penacook, NH. Effective February 20, 2 | $500,000 | approved |
| 02/20/19 | 36 | Authorize to award a grant to the City of Claremont, NH, in the amount of $12,000, on behalf of Claremont Learning Partnership to support its teen transitional housing facility study at the property s | $12,000 | approved |
| 02/20/19 | 37 | Authorize to award a grant to the City of Lebanon, NH, in the amount of $500,000 on behalf of Twin Pines Housing Trust to support its renovation-related temporary relocation project at the property kn | $500,000 | approved |
| 02/20/19 | 38 | Authorize to transfer $5,000,000 between two accounting units. Effective upon G&C approval through June 30, 2019. 100% General Funds. Fiscal Committee approved. | $5.0M | approved |
| 02/20/19 | 39 | Authorize to amend the sole source contract agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 9-20-18, item #33), for the Fuel Assista | $4.7M | approved |
| 02/20/19 | 40 | Authorize to amend the sole source contract agreement with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 9-20-18, item #32), for the Fuel Assistance Program, by increasing t | $12.5M | approved |
| 02/20/19 | 41 | Authorize to amend the sole source contract agreement with Southwestern Community Services Inc., Keene, NH (originally approved by G&C on 9-20-18, item #35), for the Fuel Assistance Program, by increa | $4.4M | approved |
| 02/20/19 | 42 | Authorize to amend the sole source contract agreement with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 9-20-18, item #34), for the Fuel Assistance Progra | $3.0M | approved |
| 02/20/19 | 43 | Authorize to amend the sole source contract agreement with Tri-County Community Action Program Inc., Berlin, NH (originally approved by G&C on 9-20-18, item #36), for the Fuel Assistance Program, by i | $6.6M | approved |
| 02/20/19 | 44 | Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the Senior Energy Assistance Services Program, in the amount of $7,254. Effective u | $7,254 | approved |
| 02/20/19 | 45 | Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the Senior Energy Assistance Services Program, in the amount of $12,266. | $12,266 | approved |
| 02/20/19 | 46 | Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, for the Senior Energy Assistance Services Program, in the amount of $10,597. Effective upon G&C app | $10,597 | approved |
| 02/20/19 | 47 | Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the Senior Energy Assistance Services Program, in the amount of $14,858. Effective upon G& | $14,858 | approved |
| 02/20/19 | 48 | Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the Senior Energy Assistance Services Program, in the amount of $37,220.52. Effective upon G&C approv | $37,221 | approved |
| 02/20/19 | 49 | Authorize to enter into a contract amendment and exercise a contract renewal with NAM Technologies Inc., Alpharetta, GA (originally approved by G&C on 2-7-18, item #21C), for the purpose of providing | $1.2M | approved |
| 02/20/19 | 50 | Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $750,000. Effective upon G&C approval through June 30, 2019. 100% General Funds. Fiscal Co | $750,000 | approved |
| 02/20/19 | 51 | Authorize the Board of Pharmacy to accept and expend funds from the Department of Health and Human Services through two separate grants in the amount not to exceed $218,376 for the enhancement of the | $218,376 | approved |
| 02/20/19 | 52 | Authorize to reallocate funds in the amount of $12,000. Effective upon G&C approval through June 30, 2019. 100% Federal Funds. Fiscal Committee approved. | $12,000 | approved |
| 02/20/19 | 53 | Authorize to transfer appropriated funds in the amount of $575,000 within Army Guard Facilities 100% Federal, of the appropriation warrant for State Fiscal Year 2019 through June 30, 2019, to compensa | $575,000 | approved |
| 02/20/19 | 53A | Authorize the Division of Agricultural Development to enter into a grant with the National Center for Appropriate Technology, Keene, NH, in the amount of $27,798.22 to conduct a project to teach farme | $27,798 | approved |
| 02/20/19 | 54 | Authorize to enter into a contract in the amount of $30,000 with Berry, Dunn, McNeil & Parker LLC, Portland, ME, to provide consulting services in connection with NHID’s effort to identify and adopt p | $30,000 | approved |
| 02/20/19 | 55 | Authorize to enter into a contract in the amount of $15,000 with Berry, Dunn, McNeil & Parker LLC, Portland, ME, to provide consulting services in connection with NHID’s effort to better understand an | $15,000 | approved |
| 02/20/19 | 56 | Authorize to enter into a contract agreement with Southern NH Services Inc., to set forth the terms under which NHES will provide services under the Mature Worker Demonstration Program. NHES will rece | $260,083 | approved |
| 02/20/19 | 57 | Authorize to amend item #35, originally approved by G&C on March 7, 2018, to reallocate grant funds in the amount of $8,020 from the federally funded State Targeted Response Grant, and establish a new | $535,149 | approved |
| 02/20/19 | 58 | Authorize to amend item #44, originally approved by G&C on November 8, 2017, by reallocating grant funds in the amount of $12,857 from the NH Department of Education Title I, Part-D, Federal Assistanc | $13,531 | approved |
| 02/20/19 | 58A | Authorize to retroactively continue a 15% base hourly wage enhancement to nursing staff currently paid under the Institutional Nurse pay scale for recruitment and retention purposes. This request is p | $270,594 | approved |
| 02/20/19 | 59 | Authorize the transfer of $380,070 of unexpended funds from Excess Registration Fees to the Fish and Game OHRV Fiscal Year 2019 Operating Budget. Effective upon G&C approval through June 30, 2019. Fis | $380,070 | approved |
| 02/20/19 | 6 | TABLED - The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Prescott, voted to table this item, then the Governor and Council on motion of Councilor Gatsas, seconded by Coun | $2.9M | approved |
| 02/20/19 | 60 | Authorize to accept and expend a total of $4,093,424 from two sources, $3,618,424 in federal funds from the US Fish and Wildlife Service, and $475,000 from the NH Department of Environmental Services | $4.1M | approved |
| 02/20/19 | 61 | Authorize to enter into a contract with Dubois & King Inc., Keene, NH, to conduct a complete boundary survey and marking on the Conservation Fund property in Newport, Croydon and Grantham, NH to be pu | $110,000 | approved |
| 02/20/19 | 62 | Authorize to acquire fee title to 3,181+/- acres in Newport, Croydon and Grantham, NH, from the Law Office of Mark R. Dunn, acting as agent for The Conservation Fund for $3,050,000 and pay up to $362, | $3.4M | approved |
| 02/20/19 | 63 | Authorize to budget and expend $200,000 in additional Conservation Number Plate Fund revenue to be used for “the promotion, protection and investment in the state’s natural, cultural and historical re | $200,000 | approved |
| 02/20/19 | 64 | Authorize the NH State Library to renew membership with the Chief Officers of State Library Agencies, Lexington, KY, in the amount of $5,000. Effective retroactive to January 1, 2019 through December | $5,000 | approved |
| 02/20/19 | 65 | Authorize the Division of Forests and Lands to enter into a contract with Innovative Natural Resource Solutions LLC, Antrim, NH, for the development of a forest resource assessment for the NH Forest L | $25,000 | approved |
| 02/20/19 | 66 | Authorize the Division of Parks and Recreation to make a retroactive sole source payment to AC Electric Corp., Auburn, ME, in the amount of $21,914.59 for emergency repairs to a snowmaking motor for C | $21,915 | approved |
| 02/20/19 | 67 | Authorize the Division of Parks and Recreation to renew membership with SnoCountry, Lebanon, NH, for Cannon Mountain Ski Area, in the amount of $9,390. Effective retroactive to October 1, 2018 through | $9,390 | approved |
| 02/20/19 | 68 | Authorize the Division of Parks and Recreation to renew membership with the National Ski Areas Association, Lakewood, CO, for Cannon Mountain Ski Area, in the amount of $5,262.77. Effective retroactiv | $5,263 | approved |
| 02/20/19 | 69 | Authorize the Division of Parks and Recreation to renew membership with White Mountains Attractions Association, Woodstock, NH, for Cannon Mountain and The Flume Gorge, in the amount of $17,000. Effec | $17,000 | approved |
| 02/20/19 | 7 | Authorize to transfer general funds in the amount of $17,548,824 between various class lines, increase Federal revenues in the amount of $7,376,565, increase related Other revenues in the amount of $4 | $17.5M | approved |
| 02/20/19 | 70 | Authorize the Division of Parks and Recreation to renew membership with Ski NH Inc., Conway, NH, for Cannon Mountain Ski Area, in the amount of $5,426.62. Effective retroactive to November 1, 2018 thr | $5,427 | approved |
| 02/20/19 | 71 | Authorize the Division of Parks and Recreation to renew membership with NH Ski for Schools, Waterville Valley, NH, for Cannon Mountain Ski Area, in the amount of $28,263. Effective retroactive to Janu | $28,263 | approved |
| 02/20/19 | 72 | Authorize to accept and expend $275,985 in Federal Diesel Emission Reduction Act (DERA) funds from the Environmental Protection Agency. (2)Further authorize to accept and expend $500,350 from the Volk | $500,350 | approved |
| 02/20/19 | 73 | Authorize to accept and expend $138,064 from the State of NH’s Volkswagen Mitigation Trust, through the Office of Strategic Initiatives, for assistance in administering grant programs for the Volkswag | $138,064 | approved |