All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 01/23/19 | 55 | Authorize to enter into a retroactive sole source contract amendment with TriTech Software Systems, San Diego, CA (originally approved by G&C on 6-22-05, item #6A), for the purpose of continued softwa | $209,654 | approved |
| 01/23/19 | 56 | Authorize to receive an additional appropriation from funds not otherwise appropriated in the amount of $250,000. Effective upon G&C approval through June 30, 2019. 100% General Funds. Fiscal Committe | $250,000 | approved |
| 01/23/19 | 57 | Authorize the Board of Allied Health to retroactively renew membership with the Federation of State Boards of Physical Therapy, Alexandria, VA, in the amount of $2,500. Effective January 1, 2019 throu | $2,500 | approved |
| 01/23/19 | 58 | Authorize the Board of Pharmacy to amend a sole source contract with APPRISS Inc., Louisville, KY (originally approved by G&C on 6-18-14, item #110A), to purchase additional functionality to the presc | $846,855 | approved |
| 01/23/19 | 59 | Authorize an annual salary step increase for Warren M. Perry, the Deputy Adjutant General, in the amount of $5,089.76 from Grade GG Step 6 $103,059.32 to Grade GG Step 7 $108,149.08. Effective January | $108,149 | approved |
| 01/23/19 | 6 | Authorize the Bureau of Human Resource Management to make a retroactive one-time payment from State Fiscal Year 2019 funds to Rachel Cray, Registered Nurse III, at New Hampshire Hospital in the amount | $1,260 | approved |
| 01/23/19 | 60 | Authorize a salary increment for the Commissioner, Shawn N. Jasper, from salary grade HH, step 3 $95,606.68 to grade HH step 4 $101,156.12. Effective upon G&C approval. | $101,156 | approved |
| 01/23/19 | 61 | Authorize a salary increment for the Deputy Commissioner, Emelia Galdieri, from grade GG, step 6 $103,059.32 to grade GG, step 7 $108,149.08. Effective January 18, 2019. | $108,149 | approved |
| 01/23/19 | 62 | Authorize an annual salary step increase for Joseph W. Mollica, Chairman, in the amount of $5,871.84 from Grade II, Step 6 $118,707.68 to Grade II, Step 7 $124,579.52. Effective January 18, 2019. 100% | $124,580 |
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Gatsas
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| 01/23/19 | 63 | Authorize an annual salary step increase for Mark C. Armaganian, Director, Division of Enforcement and Licensing, from grade GG, step 6 $103,059.32 to grade GG, step 7 $108,149.08. Effective January 1 | $108,149 |
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Gatsas
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| 01/23/19 | 64 | Authorize an annual salary step increase for Michael R. Milligan, Deputy Commissioner, in the amount of $5,549.96 from Grade HH, Step 6 $112,255.52 to Grade HH, Step 7 $117,805.48. Effective January 1 | $117,805 |
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Gatsas
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| 01/23/19 | 65 | Authorize an annual salary step increase for Nicole Brassard-Jordan, Director, Division of Marketing, Merchandising and Warehousing, from grade GG, step 6 $103,059.32 to grade GG, step 7 $108,149.08. | $108,149 |
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Gatsas
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| 01/23/19 | 66 | Authorize, with the Department of Information Technology, to enter into a sole source contract with Spruce Technology Inc., Clifton, NJ, to replace, implement and enhance the database supporting the C | $68,806 | approved |
| 01/23/19 | 67 | Authorize a salary increment for Consumer Advocate Donald Maurice Kreis, Esq. from grade FF, step 6 $95,450.16 to grade FF, step 7 $100,159.28. Effective January 18, 2019. | $100,159 | approved |
| 01/23/19 | 68 | Authorize to acquire fee title with conservation restrictions to 50.8 acres in Colebrook, NH, from the Law Office of Mark R. Dunn acting as agent for The Nature Conservancy, at the fair market value o | $107,504 | approved |
| 01/23/19 | 69 | Authorize a salary increment for the Executive Director, Glenn Normandeau, from grade HH, Step 6 $112,255.52 to Grade HH, Step 7 $117,805.48. Effective January 18, 2019. | $117,805 | approved |
| 01/23/19 | 7 | Authorize the Bureau of Human Resource Management to make a retroactive one-time payment from SFY 2019 funds to Neil Twitchell, Administrator I, at Public Health, in the amount of $1,205.64 to compens | $1,206 | approved |
| 01/23/19 | 70 | Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated December 3, 2018, in the total amount not to exceed $211,981.72 for marketing | $211,982 | approved |
| 01/23/19 | 71 | Authorize the Division of Economic Development to amend a contract agreement with the Granite State District Export Council, Dover, NH (originally approved by G&C on 11-8-17, item #48), to provide fin | $477,483 | approved |
| 01/23/19 | 72 | Authorize the Division of Travel and Tourism Development to renew a retroactive membership with the US Travel Association, Washington, DC, in the amount of $12,910 for the 2019 calendar year. Effectiv | $12,910 | approved |
| 01/23/19 | 73 | Authorize the State Council on the Arts to award a Public Value Partnership Grant in the amount of $10,000 to Community Gallery d/b/a AVA Gallery and Art Center, Lebanon, NH, to strengthen their capac | $10,000 | approved |
| 01/23/19 | 74 | Authorize the Division of Historical Resources to award a retroactive Certified Local Government Grant to the Town of Exeter for the survey of the Park Street Area Historic District in the amount of $ | $20,000 | approved |
| 01/23/19 | 75 | Authorize the Division of Forests and Lands to accept and expend $16,900 from available federal grant funds for the Volunteer Fire Assistance program. Effective upon G&C approval through June 30, 2019 | $16,900 | approved |
| 01/23/19 | 76 | Authorize to enter into a memorandum of agreement with the Department of Education, Concord, NH, for lead removal in drinking water at NH’s schools, in the amount of $1,600,000. Effective upon G&C app | $1.6M | approved |
| 01/23/19 | 77 | Authorize to enter into a memorandum of agreement with the NH Fish and Game Department, to conserve two parcels containing approximately 3,181 acres of land in Croydon, Grantham and Newport, in the am | $475,000 | approved |
| 01/23/19 | 78 | Authorize to enter into an agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to implement the Climate in the Classroom project, in the amount of $25,000. Effective up | $25,000 | approved |
| 01/23/19 | 79 | Authorize to retroactively amend an Aquatic Resource Mitigation grant to the Upper Valley Land Trust, Hanover, NH (originally approved by G&C on 6-7-17, item #104), by extending the completion date to | approved | |
| 01/23/19 | 8 | Authorize the Bureau of Human Resource Management to make a retroactive one-time payment from SFY 2019 funds to Grace LaPointe, Licensing & Evaluation Coordinator, Office of Program Support, Health Fa | $1,023 | approved |
| 01/23/19 | 80 | Authorize to award a grant to the Conway Village Fire District, Conway, NH, in the amount not to exceed $165,000 for water system improvements. Effective upon G&C approval through December 1, 2020. 10 | $165,000 | approved |
| 01/23/19 | 81 | Authorize to retroactively amend a grant agreement with the Southeast Land Trust of NH (originally approved by G&C on 6-7-17, item #109), in order to complete a project that will better protect drinki | approved | |
| 01/23/19 | 82 | Authorize to award a sole source grant to the Blue Ocean Society for Marine Conservation Inc., Portsmouth, NH, in the amount of $25,000 to conduct marine debris cleanups, monitoring and education in t | $25,000 | approved |
| 01/23/19 | 83 | Authorize, with the Department of Transportation, to retroactively amend a memorandum of agreement (last amended by G&C on 6-20-12, item #173), for construction monitoring, permit amendment review, an | $237,655 | approved |
| 01/23/19 | 84 | Authorize a loan agreement with Pennichuck Water Works Inc., Merrimack, NH, in the amount not to exceed $3,375,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Wate | $3.4M | approved |
| 01/23/19 | 85 | Authorize to amend a sole source agreement with the Strafford Regional Planning Commission, Rochester, NH (originally approved by G&C on 1-10-18, item #37), for the Lee Floodplain Mapping and Manageme | $35,000 | approved |
| 01/23/19 | 86 | Authorize to enter into a contract with Weck Analytical Environmental Services Inc., of City of Industry, CA, to provide sampling containers and laboratory analytical services, in the total amount of | $220,000 | approved |
| 01/23/19 | 87 | Authorize to accept and place on file the 2018 Annual Report of the Oil Fund Disbursement Board. | approved | |
| 01/23/19 | 88 | Authorize Michael J. Cleary Revocable Trust’s request to perform work on Little Bay in Durham. | approved | |
| 01/23/19 | 89 | Authorize the NH Department of Transportation’s request to perform work on Bunker Creek in Durham. | approved | |
| 01/23/19 | 89A | Authorize an annual salary increase for Michael J. Wimsatt, Director of the Waste Management Division, from Grade HH Step 6 $112,255.52 to Grade HH Step 7 $117,805.48. Effective January 18, 2019. | $117,805 | approved |
| 01/23/19 | 89B | Authorize an annual salary increase for Susan A. Carlson, Chief Operations Officer from Grade GG Step 6 $103,059.32 to Grade GG Step 7 $108,149.08. Effective January 18, 2019. | $108,149 | approved |
| 01/23/19 | 89C | Authorize an annual salary increase for Craig A. Wright, Director of the Air Resources Division from Grade HH Step 6 $112,255.52 to Grade HH Step 7 $117,805.48. Effective January 18, 2019. | $117,805 | approved |
| 01/23/19 | 9 | Authorize the Bureau of Human Resource Management to make a retroactive one-time payment from SFY 2019 funds to Mary Galatis, Chief Pharmacist at NH Hospital, in the amount of $2,112.26 to compensate | $2,112 | approved |
| 01/23/19 | 90 | Authorize an annual salary step increase for William Gaudreau, the Director of the NH Office of Veterans Services from Grade CC, Step 6 $80,003.04 to Grade CC, Step 7 $83,943.08. Effective January 18, | $83,943 | approved |
| 01/23/19 | 91 | Authorize the Bureau of Student Wellness to accept and expend funds in the amount of $256,266 from the US Department of Justice – Bureau of Justice Assistance. Effective upon G&C approval through June | $1.0M | approved |
| 01/23/19 | 92 | Authorize a salary increment for the Director of Learner Support, Heather Gage, from grade GG, step 6 $103,059.32 to grade GG, step 7 $108,149.08. Effective January 18, 2019. | $108,149 | approved |
| 01/23/19 | 93 | Authorize the Division of Learner Support to enter into a contract with WestEd, San Francisco, CA, to design/provide tools and effectively implement diagnostic reviews of Comprehensive Support and Imp | $231,107 | approved |
| 01/23/19 | 94 | Authorize the Bureau of Student Wellness to enter into a contract with Cookson Strategies Corporation, Manchester, NH, to implement a social media campaign using public service announcements written, | $200,000 | approved |
| 01/23/19 | 95 | Authorize the Division of State Police to transfer funds in the amount of $5,850 and establish a new expenditure class code within Commercial Enforcement. Effective upon G&C approval through June 30, | $5,850 | approved |
| 01/23/19 | 96 | Authorize the Division of State Police to accept and expend $176,000 of federal pass-through funds, entitled NH State Police Virtual Private Network Installation, from the Office of Highway Safety, to | $176,000 | approved |
| 01/23/19 | 97 | Authorize the Office of Highway Safety to enter into a sole source contract with AAA Northern New England, Portland, ME, to coordinate the “Impaired Driving” and “Distracted Driving” public service an | $48,000 | approved |