All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 10/31/18 | 98 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 10/31/18 | 99 | Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of July 1, 2018 through September 30, 2018. | approved | |
| 10/17/18 | 10 | Authorize the Bureau of Construction to enter into a contract with Austin Construction Inc., d/b/a Stephen Austin Co., Concord, VT, for replacement of the bridge carrying NH 18 over the Lafayette Broo | $1.0M | approved |
| 10/17/18 | 11 | Authorize the Bureau of Construction to enter into a contract with Spears Bros. Building Salvage & Wrecking, Laconia, NH, for demolition of three buildings in Litchfield, on the basis of a low bid of | $115,129 | approved |
| 10/17/18 | 12 | Authorize the Bureau of Rail & Transit to enter into an agreement with Alta Planning + Design Inc., Cambridge, MA, for the development of a Statewide Pedestrian and Bicycle Transportation Plan, for an | $284,230 | approved |
| 10/17/18 | 12A | Authorize the Bureau of Rail & Transit to accept the gift of a parcel(s) of land in Salem, NH, from Demoulas Super Markets Inc., Black Brook Realty Tuscan Village North LLC, Tuscan Village Residential | approved | |
| 10/17/18 | 12B | Authorize the Bureau of Construction to enter into a contract with Reed & Reed General Contractors, Woolwich, ME, for the replacement of 3 red-list bridges and reconstruction or rehabilitation of 3.5 | $17.0M | approved |
| 10/17/18 | 13 | Authorize to enter into a memorandum of agreement with the Department of Administrative Services, Concord, NH, to support reduction in energy consumption and costs in the state fleet, in the amount of | $70,000 | approved |
| 10/17/18 | 14 | Authorize to accept and place on file the quarterly report of the New Hampshire State Treasury for the period ended June 30, 2018. | approved | |
| 10/17/18 | 15 | Authorize the State Treasurer to proceed with the sale and issuance of up to $100 million of general obligation (“new money”) bonds through a competitive process, negotiated sale, or private placement | $100 |
approved
Volinsky
|
| 10/17/18 | 15A | Authorize to enter into a contract with the Council on Licensure, Enforcement and Regulation, Nicholasville, KY, to provide licensing research analysis and subsequently provide recommendations, in an | $125,015 |
approved
Volinsky
|
| 10/17/18 | 16 | Authorize to enter into a retroactive sole source contract amendment with Freedman Healthcare LLC, Newton, MA (originally approved by G&C on 9-13-17, item #44), for the provision of consulting service | $105,439 | approved |
| 10/17/18 | 17 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Prescott, and with Councilors Volinsky and Pappas voting no, tabled the request of the Bureau of Operations to a | $106,250 |
tabled
Volinsky, Pappas
|
| 10/17/18 | 18 | Authorize to make a one-time retroactive salary payment to Probation Parole Officer I, Samuel Derven, in the amount of $3,936.87 for the period of September 1, 2017 through June 7, 2018 with current S | $3,937 | approved |
| 10/17/18 | 19 | Authorize to make a one-time retroactive salary payment to Corrections Officer Frank Crabtree, in the amount of $1,303.60 for the period of March 7, 2018 through June 7, 2018 with current State fiscal | $1,304 | approved |
| 10/17/18 | 20 | Authorize to make a one-time retroactive salary payment to Corrections Officer Leonard Mitchell, in the amount of $1,187.68 for the period of April 13, 2018 through June 7, 2018 with current State fis | $1,188 | approved |
| 10/17/18 | 21 | Authorize to make a one-time retroactive salary payment to Pharmacist Iphigenia Daukipulos, in the amount of $5,119.22 for the period of April 13, 2018 through June 21, 2018 with current State fiscal | $5,119 | approved |
| 10/17/18 | 22 | Authorize to enter into a retroactive sole source contract with Academy Computer Services Inc., Stoneham, MA, for the provision of Correctional Law Library Services, in the amount of $21,996. Effectiv | $21,996 | approved |
| 10/17/18 | 23 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a retroactive sole source contract with Royal Electric Company Inc., Woodsville, NH, to complete the electrical supply ins | $16,155 | approved |
| 10/17/18 | 24 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Royal Electric Company Inc., Woodsville, NH, to complete the Fiber Optic Backbone Installation | $177,776 | approved |
| 10/17/18 | 24A | Authorize to amend the terms of the Lease and Operating Agreement with the Sunapee Difference LLC, Broomfield, CO (originally approved by G&C on 6-10-98, item #50), to add Change of Control language, | approved | |
| 10/17/18 | 25 | Authorize to amend a loan agreement with the City of Franklin, NH (originally approved by G&C on 12-20-17, item #66), by increasing the amount by $100,000 from $250,000 to $350,000 to finance water sy | $350,000 | approved |
| 10/17/18 | 26 | Authorize to enter into a contract with Nelson Analytical LLC, Manchester, NH, to provide sampling containers and laboratory analytical services, in the total amount of $565,000. Effective upon G&C ap | $565,000 | approved |
| 10/17/18 | 27 | Authorize to enter into sole source contracts with Woodrow B. Thompson of Wayne, ME, and J. Dykstra Eusden Jr. of South Paris, ME, for surficial and bedrock geologic mapping services, in the amount of | $32,593 | approved |
| 10/17/18 | 28 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Henniker in the amount not to exceed $30,000 to finance the Wastewater System Asset Management Program Project. Effective u | $30,000 | approved |
| 10/17/18 | 29 | Authorize to enter into an agreement with Schnabel Engineering LLC, West Chester, PA, to provide engineering services for the preparation of a Supplemental Watershed Plan and Environmental Evaluation | $349,933 | approved |
| 10/17/18 | 30 | Authorize to execute a sole source amendment to a contract with GZA GeoEnvironmental Inc., Bedford, NH (originally approved by G&C on 8-26-15, item #61), for additional cleanup activities at two Super | $3.6M | approved |
| 10/17/18 | 31 | Authorize the NH Department of Transportation’s request to perform work on the Piscataqua River in Portsmouth. | approved | |
| 10/17/18 | 32 | Authorize Kimberly A. Wesson Revocable Trust’s request to perform work on Little Bay in Dover. | withdrawn | |
| 10/17/18 | 33 | Authorize the Bureau of Vocational Rehabilitation to enter into a contract with Granite State Independent Living, Concord, NH, to provide independent living services, in an amount not to exceed $176,2 | $176,213 | approved |
| 10/17/18 | 34 | Authorize the Bureau of Special Education to enter into a contract with Creative Educational Consulting LLC, Hollis, NH, to provide technical assistance to districts regarding the implementation of th | $160,000 | approved |
| 10/17/18 | 35 | Authorize the Bureau of Adult Education to enter into a contract with Aztec Software, Springfield, NJ, to provide licenses for online adult education digital technology software to expand NH adult edu | $29,925 | approved |
| 10/17/18 | 36 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Prescott voted to table the request to enter into a contract with Titan Electric Inc., Manchester, NH, for the p | $34,500 | approved |
| 10/17/18 | 37 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Newton, for the purchase and installation of equipment to support the community’s | $35,527 | approved |
| 10/17/18 | 38 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Milton to purchase an all-hazards emergency response trailer for a total amount of | $10,000 | approved |
| 10/17/18 | 39 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Cornish to purchase an emergency management trailer and associated equipment for a | $17,184 | approved |
| 10/17/18 | 40 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hampstead to and install equipment to improve emergency communication capabilities | $25,000 | approved |
| 10/17/18 | 41 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Conway to update Local Hazard Mitigation Plans for a total amount of $9,999.75. Ef | $10,000 | approved |
| 10/17/18 | 42 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Jackson to purchase and install a generator, associated transfer switch, and concr | $5,000 | approved |
| 10/17/18 | 42A | Authorize to enter into a sole source contract with Dr. Margaret Greenwald, Hallowell, ME, as a substitute Associate Medical Examiner, for a total not to exceed $10,000 to aid the Office of the Chief | $10,000 | approved |
| 10/17/18 | 43 | Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $1,000 to Edward A. Sargent from the Adjutant General’s Department. Effective upon G&C approva | $1,000 | approved |
| 10/17/18 | 44 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 10/17/18 | 45 | Authorize the Bureau of Court Facilities to enter into an amendment with DCC Development Corporation, Hampton, NH (originally approved by G&C on 10-26-16, item #98), for courtroom and office space for | $173,463 | approved |
| 10/17/18 | 6 | Authorize to enter into a retroactive agreement with JSI Research & Training Institute d/b/a Community Health Institute, Bow, NH, for the coordination of services provided to the NH Alcohol and Other | $3.4M | approved |
| 10/17/18 | 7 | Authorize to accept and expend $10,000 in additional trust fund proceeds for the purpose of increasing support of nursing education. Effective upon G&C approval through June 30, 2019. | $10,000 | approved |
| 10/17/18 | 7A | Authorize the Division of Public Health Services to retroactively exercise a renewal option and amend an existing sole source contract with Early Learning NH, Concord, NH (originally approved by G&C o | $637,175 | approved |
| 10/17/18 | 8 | Authorize the Bureau of Construction to enter into a retroactive contract with Weaver Bros. Construction Co., Inc., Bow, NH, for emergency roadway repair located on NH 118 in Warren, on the basis of a | $2.3M | approved |
| 10/17/18 | 9 | Authorize the Bureau of Construction to enter into a contract with CW Sliter and Sons Inc., d/b/a CWS Fence and Guardrail Co., Andover, NH, to install a new guardrail to meet current standards, on the | $959,416 | approved |
| 10/03/18 | 10 | 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 $19,296,637. | $19.3M | approved |
| 10/03/18 | 11 | Authorize the Bureau of Mental Health Services to accept and expend ProHealth NH Grant Funds from the Substance Abuse and Mental Health Services Administration in the amount of $1,508,931. (2)Further | $1.5M | approved |