All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 01/23/19 | 110 | Authorize the Division of Plant and Property to enter into a contract with Lacewood Group Inc., Moultonborough, NH, for the provision of Carpentry Services on an as needed basis, for a total price not | $100,000 | approved |
| 01/23/19 | 111 | Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of October 1, 2018 through December 31, 2018. | approved | |
| 01/23/19 | 112 | Authorize to grant a perpetual utility easement on State land to Unitil Energy Systems Inc., and Northern New England Telephone Operations LLC (d/b/a Consolidated Communications – NNE), as tenants in | approved | |
| 01/23/19 | 113 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 01/23/19 | 114 | Authorize the Division of Public Works, Design and Construction for a sole source contingency amendment associated to the contract with Brookstone Builders Inc., Manchester, NH (originally approved by | $81,462 | approved |
| 01/23/19 | 115 | Authorize the Division of Public Works, Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for the demolition and construction of the Hooksett Turnpike Administr | $3.2M | approved |
| 01/23/19 | 12 | Authorize to exercise a renewal option and amend an existing contract with the Olson Group Ltd., Alexandria, VA (originally approved by G&C on 4-8-15, item #5), to facilitate and coordinate a series o | $811,275 | approved |
| 01/23/19 | 13 | Authorize the Division of Family Assistance to accept and expend federal funds in the amount of $3,003,000 from the Temporary Assistance To Needy Families program. Effective upon G&C approval through | $3.0M | approved |
| 01/23/19 | 14 | Authorize the Division of Client Services to accept and expend Federal Funds in the amount of $1,806,305 from the Centers for Medicare and Medicaid Services for purposes of infrastructure and capabili | $1.8M | approved |
| 01/23/19 | 15 | Authorize the Bureau of Housing Supports to enter into a sole source agreement with The Lakes Region Mental Health Center Inc., Laconia, NH, to provide a permanent housing program to homeless individu | $41,048 | approved |
| 01/23/19 | 16 | Authorize to enter into agreements with the vendors as detailed in letter dated December 27, 2018, in an amount not to exceed the shared price of $560,000 for the administration of the Granite Workfor | $560,000 | approved |
| 01/23/19 | 16A | Authorize to amend an existing sole source agreement with Southwestern Community Services Inc., Keene, NH (originally approved by G&C on 3-21-18, item #9), for the provision of a permanent housing pro | $86,649 | approved |
| 01/23/19 | 17 | Authorize the Bureau of Elderly and Adult Services to accept and expend No Wrong Door Grant funds from the Administration for Community Living in the amount of $323,967. Effective upon G&C approval th | $323,967 | approved |
| 01/23/19 | 18 | Authorize the Bureau of Mental Health Services to accept and expend the Supplemental Block Grant for Community Mental Health Services federal funds from the Department of Health and Human Services, Su | $141,000 | approved |
| 01/23/19 | 19 | Authorize the Bureau of Drug & Alcohol Services to accept and expend State Opioid Response Grant funds from the Substance Abuse and Mental Health Services Administration in the amount of $3,383,089. E | $3.4M | approved |
| 01/23/19 | 20 | Authorize to enter into an amendment to an existing agreement with the Department of Corrections, Concord, NH (originally approved by G&C on 12-20-17, item #17), for opioid use disorder case managemen | $3.3M | approved |
| 01/23/19 | 21 | Authorize the Bureau of Mental Health Services to retroactively exercise a renewal option and amend an existing contract with Judge Baker Children’s Center, Boston, MA (originally approved by G&C on 1 | $660,000 | approved |
| 01/23/19 | 22 | Authorize to transfer general funds from the Excess Appropriation Allocation Account in the amount of $900,000. Effective upon G&C approval through June 30, 2019. 100% General Funds. Fiscal Committee | $900,000 | approved |
| 01/23/19 | 23 | Authorize to retroactively amend an existing sole source contract with Waypoint (f/k/a Child and Family Services of NH), Manchester, NH (originally approved by G&C on 12-20-17, item #13B), for the pro | $573,844 | approved |
| 01/23/19 | 24 | Authorize to retroactively exercise a renewal option to an existing sole source agreement with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 3-12-14, item #21), to suppo | $2.4M | approved |
| 01/23/19 | 25 | Authorize to retroactively exercise renewal options to existing contracts with the vendors as detailed in letter dated December 18, 2018 (originally approved by G&C on 2-21-18, item #10), to continue | $1.8M | approved |
| 01/23/19 | 26 | Authorize to enter into a sole source retroactive agreement with Longchamps Electric Inc., Manchester, NH, to provide labor to install hospital-supplied Behavioral Health Grade Ligature Resistant ligh | $25,350 | approved |
| 01/23/19 | 27 | Authorize the Bureau of Population Health and Community Services to accept and expend federal funds in the amount of $445,000 from the US Department of Health and Human Services, Health Resources and | $445,000 | approved |
| 01/23/19 | 28 | Authorize to accept and expend federal funds in the amount of $550,000 from the Administration for Children and Families to fund the Community Collaborations to Strengthen and Preserve Families in NH. | $550,000 | approved |
| 01/23/19 | 29 | Authorize to enter into a sole source agreement with the Community Health Access Network, Newmarket, NH, to improve prevention and management of diabetes, prediabetes, high blood pressure, and high ch | $750,000 | approved |
| 01/23/19 | 30 | Authorize to retroactively exercise renewal options to existing contracts with the vendors as detailed in letter dated December 10, 2018 (originally approved by G&C on 12-16-15, item #21), to continue | $509,750 | approved |
| 01/23/19 | 31 | Authorize the Bureau of Right of Way to sell a 0.3 +/- of an acre portion of State owned right of way located on the southerly side of NH Route 9 in the Town of Chesterfield to Anthony Souza for $2,00 | $2,000 | approved |
| 01/23/19 | 32 | 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 $23,027.50 for the period extending from October 1, 2018 t | $23,028 | approved |
| 01/23/19 | 33 | Authorize the Bureau of Right of Way to pay property owners $11,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from November 28, 2018 | $11,000 | approved |
| 01/23/19 | 34 | Authorize the Bureau or Bridge Design to pay this year’s invoice retroactively to the American Association of State Highway and Transportation Officials, Washington, DC, for Bridge Management software | $37,000 | approved |
| 01/23/19 | 35 | Authorize the Bureau of Planning and Community Assistance to enter retroactively into Local Project Agreements (and their amendments) with municipalities and others eligible for State Aid Highway cons | approved | |
| 01/23/19 | 36 | Authorize the Bureau of Construction to enter into a contract amendment with Worksafe Traffic Control Industries Inc., Barre, VT (originally approved by G&C on 7-22-15, item #42), for the Smart Work Z | $2.2M | approved |
| 01/23/19 | 37 | NOT USED | not_used | |
| 01/23/19 | 38 | Authorize the Bureau of Turnpikes to transfer funds in the amount of $33,000 from the Turnpike General Reserve Account to budget and expend revenue for rental space. Effective upon G&C approval throug | $149,354 | approved |
| 01/23/19 | 39 | Authorize the Bureau of Turnpikes to exercise a contract renewal option with Citizens Banks National Association, Manchester, NH (originally approved by G&C on 1-27-16, item #25), for the first of two | $2.7M | approved |
| 01/23/19 | 40 | Authorize the Bureau of Construction to enter into a contract with J.P. Sicard Inc., Barton, VT, for reconstructing railway-highway crossing, roadway approaches and protective devices on US 302 in Bar | $828,633 | approved |
| 01/23/19 | 41 | Authorize the Bureau of Construction to enter into a contract with Vermont Recreational Surfacing & Fencing Inc., Barnet, VT, for replacing cable guardrail and “F” terminal units located along US Rout | $742,728 | approved |
| 01/23/19 | 42 | Authorize the Bureau of Construction to enter into a contract with Vermont Recreational Surfacing & Fencing Inc., Barnet, VT, for replacing cable guardrail and “F” terminal units located along US Rout | $567,181 | approved |
| 01/23/19 | 43 | Authorize the Bureau of Construction to enter into a contract with J.P. Sicard Inc., Barton, VT, for widening and reconstruction between NH 110A and Dummer Pond Road, on the basis of a low bid of $4,3 | $4.4M | approved |
| 01/23/19 | 44 | Authorize the Bureau of Construction to enter into a contract with Northeast Earth Mechanics Inc., Pittsfield, NH, for replacing a structurally deficient hybrid culver that carries Batchelder Brook un | $358,449 | approved |
| 01/23/19 | 45 | Authorize the Bureau of Aeronautics to provide funding to the City of Claremont, NH, to demolish the terminal building/hangar and construct a new terminal building – Phase I (Design and Bid only) for | $111,150 | approved |
| 01/23/19 | 46 | Authorize to award a grant to the County of Cheshire, Keene, NH, in the amount of $500,000 to support the Central Square Terrace affordable housing rehabilitation project situated at 4-7 Central Squar | $500,000 | approved |
| 01/23/19 | 47 | Authorize to increase Class 046 Consultants for the purpose of hiring consultants to develop a replacement database that captures Dig Safe program violations with civil penalty administration and prov | $68,806 | approved |
| 01/23/19 | 48 | Authorize to transfer funds in the amount of $175,000 in SFY 2019 in Other (Class 027) funds in the Department of Information Technology. Effective upon G&C approval through June 30, 2019. 100% Other | $175,000 | approved |
| 01/23/19 | 49 | Authorize an annual salary step increase for Michael O’Neil, the Director for Agency Software Division in the amount of $7,209.28 from Grade HH Step 6 $110,596.20 to Grade HH Step 7 $117,805.48. Effec | $117,805 | approved |
| 01/23/19 | 50 | Authorize an annual salary step increase for Wendy Pouliot, the Director for Operations Division in the amount of $7,209.28 from Grade HH Step 6 $110,596.20 to Grade HH Step 7 $117,805.48. Effective J | $117,805 | approved |
| 01/23/19 | 51 | Authorize an annual salary step increase for Kenneth Dunn, the Deputy Commissioner, in the amount of $8,253.96 from Grade KK Step 6 $126,475.44 to Grade KK Step 7 $134,729.40. Effective January 18, 20 | $134,729 | approved |
| 01/23/19 | 52 | Authorize an annual salary step increase for Theresa Pare Curtis, the Director for Web Services Division in the amount of $6,612.84 from Grade GG Step 6 $101,536.24 to Grade GG Step 7 $108,149.08. Eff | $108,149 | approved |
| 01/23/19 | 53 | Authorize an annual salary step increase for Sally Gallerani, the Director for Technical Support Services Division in the amount of $1,549.08 from Grade GG Step 6 $106,600 to Grade GG Step 7 $108,149. | $108,149 | approved |
| 01/23/19 | 54 | Authorize to pay retroactive membership fees to the National Association of State Technology Directors, Lexington, KY, in the amount of $4,500 to provide technical, professional networking and resourc | $4,500 | withdrawn |