All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 02/06/19 | 31 | Authorize to pay the Northeast Association of Fish and Wildlife Agencies, Petersburgh, NY, $3,000 annual membership dues retroactive to January 1, 2019 through December 31, 2019. 100% Fish and Game Fu | $3,000 | approved |
| 02/06/19 | 32 | Authorize the Office of Workforce Opportunity to modify a sole source memorandum of understanding with the Community College System of NH, Concord, NH (originally approved by G&C on 4-8-15, item #47), | $3.7M | approved |
| 02/06/19 | 33 | Authorize to extend a temporary full time position, with an estimated fiscal impact of $45,114. Effective retroactive to December 14, 2018 through December 13, 2019. 100% Other Funds. | $45,114 | approved |
| 02/06/19 | 34 | Authorize the Division of Historical Resources to renew membership with the National Conference of State Historic Preservation Officers, Washington, DC, in the amount of $5,027. Effective retroactive | $5,027 | approved |
| 02/06/19 | 35 | Authorize the State Council on the Arts to award a Partnership Initiative Grant to the NH Learning Initiative Inc., Hampton, NH, for the NH Poetry Out Loud High School Recitation Program in the amount | $27,000 | approved |
| 02/06/19 | 36 | Authorize the State Council on the Arts to award a Public Value Partnership Grant in the amount of $13,000 to Portsmouth Music and Art Center Inc., Portsmouth, NH, to strengthen their capacity for aff | $13,000 | approved |
| 02/06/19 | 37 | Authorize the Division of Parks and Recreation to enter into a retroactive contract amendment with The H.L. Turner Group Inc., Concord, NH (originally approved by G&C on 10-11-17, item #25A), for the | approved | |
| 02/06/19 | 38 | Authorize to enter into a retroactive sole source contract with the Holiday Inn Portsmouth, Portsmouth, NH, for the purpose of having Holiday Inn Portsmouth provide training space and food for an all- | $2,986 | approved |
| 02/06/19 | 39 | Authorize to enter into an agreement with the Great Bay Stewards, Greenland, NH, to develop a comprehensive plan for Resilient Salt Marshes in NH, in the amount of $51,795. Effective upon G&C approval | $51,795 | approved |
| 02/06/19 | 40 | Authorize a loan agreement with Pennichuck East Utility Inc., Merrimack, NH, in the amount not to exceed $4,240,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Wat | $4.2M | approved |
| 02/06/19 | 41 | Authorize to enter into a grant agreement with the City of Concord totaling $5,669 to fund a Household Hazardous Waste Collection project. Effective upon G&C approval through June 30, 2019. 100% Hazar | $5,669 | approved |
| 02/06/19 | 42 | Authorize to enter into a grant agreement with the Town of Moultonborough totaling $2,500 for the purposes of used oil collections. Effective upon G&C approval through January 31, 2020. 100% Hazardous | $2,500 | approved |
| 02/06/19 | 43 | Authorize to award an Aquatic Resource Mitigation Fund grant to the Francestown Land Trust Inc., Francestown, NH, in the amount of $185,000 for the purpose of conserving two parcels of land with 2,000 | $185,000 | approved |
| 02/06/19 | 44 | Authorize to award an Aquatic Resource Mitigation Fund grant to the Harris Center for Conservation Education, Hancock, NH, in the amount of $200,000 for the purpose of conserving a 515-acre parcel of | $200,000 | approved |
| 02/06/19 | 45 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Hooksett in an amount not to exceed $30,000 to finance the Stormwater Collection System Asset Management Program. Effective | $30,000 | approved |
| 02/06/19 | 46 | Authorize a Clean Water State Revolving Fund loan agreement with the City of Rochester in an amount not to exceed $3,000,000 to finance the Colonial Pines Sewer Extension Phase 2 project. Effective up | $3.0M | approved |
| 02/06/19 | 47 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Exeter, in an amount not to exceed $60,000 to finance the Wastewater and Stormwater Collection Systems Asset Management Pro | $60,000 | approved |
| 02/06/19 | 48 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Newport, in an amount not to exceed $60,000 to finance the Stormwater and Wastewater Collection Systems Asset Management Pr | $60,000 | approved |
| 02/06/19 | 48A | Authorize to enter into a sole source agreement with Process Energy Services LLC, Londonderry, NH, for professional wastewater and drinking water process energy auditing and technical assistance servi | $414,000 | approved |
| 02/06/19 | 49 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Dunbarton for a total amount of $13,716 for the purpose of impleme | $13,716 | approved |
| 02/06/19 | 50 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Hooksett for a total amount of $26,344 for the purpose of implemen | $26,344 | approved |
| 02/06/19 | 51 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Epping for a total amount of $66,905 for the purpose of implementi | $66,905 | approved |
| 02/06/19 | 52 | Authorize to retroactively amend existing subgrants as detailed in letter dated January 18, 2019, for the purpose of providing residential substance abuse treatment programs from the Federal Residenti | approved | |
| 02/06/19 | 53 | Authorize to amend an existing subgrant with the NH Department of Safety, Concord, NH, from the Federal Bureau of Justice Assistance, Office of Justice Programs, Project Safe Neighborhood (originally | $21,200 | approved |
| 02/06/19 | 53A | Authorize to enter into a sole source contract with Korn Ferry (formerly Korn Ferry Hay Group Inc.), Washington, DC, to provide consulting services and to review unclassified attorney salary levels, f | $37,212 | approved |
| 02/06/19 | 54 | Authorize a Working Capital Warrant in the amount of $625,000,000 to cover the payment of expenditures for the month of March 2019. | $625.0M | approved |
| 02/06/19 | 55 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 02/06/19 | 56 | Authorize the Division of Public Works Design and Construction to enter into a contract with VHV Company Inc., Winooski, VT, for the HVAC Replacement and Repairs Rebid at Monadnock Mills, Claremont, N | $159,766 | approved |
| 02/06/19 | 57 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.E.W Construction Corp., Williston, VT, for the NH Department’s Army National Guard Pembroke Readiness Cen | $14.3M | approved |
| 02/06/19 | 58 | Authorize the Division of Public Works Design and Construction to enter into a contract with Arnold M. Graton Association Inc., Holderness, NH, for statewide fire tower repairs, for a total price not | $580,000 | approved |
| 02/06/19 | 6 | Authorize, with the Division of Public Health, to amend an existing sole source agreement with the University of NH, Institute for Health Policy and Practice, Durham, NH (originally approved by G&C on | $2.9M |
tabled
Volinsky, Pignatelli
|
| 02/06/19 | 62 | TABLED – The Governor and Council on motion of Councilor Cryans, seconded by Councilor Volinsky, and with Councilor Gatsas voting no, voted to table the request of an annual salary step increase for J | $124,580 |
tabled
Gatsas
|
| 02/06/19 | 63 | TABLED – The Governor and Council on motion of Councilor Cryans, seconded by Councilor Volinsky, and with Councilor Gatsas voting no, voted to table the request of an annual salary step increase for M | $108,149 |
tabled
Gatsas
|
| 02/06/19 | 64 | TABLED – The Governor and Council on motion of Councilor Cryans, seconded by Councilor Volinsky, and with Councilor Gatsas voting no, voted to table the request of an annual salary step increase for M | $117,805 |
tabled
Gatsas
|
| 02/06/19 | 65 | TABLED – The Governor and Council on motion of Councilor Cryans, seconded by Councilor Volinsky, and with Councilor Gatsas voting no, voted to table the request of an annual salary step increase for N | $108,149 |
tabled
Gatsas, Prescott
|
| 02/06/19 | 7 | Authorize to enter into a retroactive agreement with JSI Research and Training Institute Inc., d/b/a Community Health Institute, to conduct NH’s Public Mental Health Consumer Survey, in an amount not | $168,522 | approved |
| 02/06/19 | 8 | Authorize to retroactively enter into a sole source amendment to an existing contract with Deborah Ann Bradley, Bow, NH (originally approved by G&C on 9-7-16, item #8), to provide services for consult | $89,500 | approved |
| 02/06/19 | 9 | Authorize to enter into an agreement with Katherine O’Connor, Hooksett, NH, to provide compliance investigation services for the Women, Infant and Children’s (WIC) Program, in an amount not to exceed | $13,750 | approved |
| 01/23/19 | 10 | Authorize a salary step assignment change for Christine Tappan from Grade JJ, step 6 $125,160.36 to Grade JJ, step 7 $131,357.20. Effective January 18, 2019. | $131,357 | approved |
| 01/23/19 | 100 | Authorize an annual salary increment to Calice Couchman-Doucey, Investigator, from a salary level of $76,427.52 (LG BB, Step 6) to a salary level of $80,186.08 (LG BB, Step 7). Effective January 18, 2 | $80,186 | approved |
| 01/23/19 | 101 | Authorize an annual salary increment to Allison Vachon, Investigator, from a salary level of $76,427.52 (LG BB, Step 6) to a salary level of $80,186.08 (LG BB, Step 7). Effective January 18, 2019. | $80,186 | approved |
| 01/23/19 | 102 | Authorize an annual salary increment to Linda Ruel, Director of the Office of Victim/Witness Assistance from a salary level of $95,450.16 (LG FF, Step 6) to a salary level of $100,159.28 (LG FF, Step | $100,159 | approved |
| 01/23/19 | 103 | Authorize an annual salary increment to Kathleen B. Carr, Director of Administration, from a salary level of $103,059.32 (LG GG, Step 6) to a salary level of $108,149.08 (LG GG, Step 7). Effective Jan | $108,149 | approved |
| 01/23/19 | 104 | Authorize an annual salary increment to Richard C. Tracy, Chief Counsel Justice Investigator, from a salary level of $84,238.96 (LG DD, Step 6) to a salary level of $88,387 (LG DD, Step 7). Effective | $88,387 | approved |
| 01/23/19 | 105 | Authorize an annual salary increment to Kim K. Fallon, Chief Forensic Investigator, from a salary level of $84,238.96 (LG DD, Step 6) to a salary level of $88,387 (LG DD, Step 7). Effective January 18 | $88,387 | approved |
| 01/23/19 | 106 | Authorize an annual salary increment to Michael Forti, Investigator, from a salary level of $76,427.52 (LG BB, Step 6) to a salary level of $80,186.08 (LG BB, Step 7). Effective January 18, 2019. | $80,186 | approved |
| 01/23/19 | 107 | Authorize an annual salary increment to Todd M. Flanagan, Investigator, from a salary level of $76,427.52 (LG BB, Step 6) to a salary level of $80,186.08 (LG BB, Step 7). Effective January 18, 2019. | $80,186 | approved |
| 01/23/19 | 108 | Authorize an annual salary increment to Scott Sweet, Investigator, from a salary level of $76,427.52 (LG BB, Step 6) to a salary level of $80,186.08 (LG BB, Step 7). Effective January 18, 2019. | $80,186 | approved |
| 01/23/19 | 109 | Authorize an annual salary increment to Robert Freitas, Investigator, from a salary level of $76,427.52 (LG BB, Step 6) to a salary level of $80,186.08 (LG BB, Step 7). Effective January 18, 2019. | $80,186 | approved |
| 01/23/19 | 11 | Authorize a salary step assignment change for Lori Weaver from Grade JJ, step 6 $125,160.36 to Grade JJ, step 7 $131,357.20. Effective January 18, 2019. | $131,357 | approved |