All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 10/03/18 | 12 | Authorize the Division for Children, Youth and Families to amend an existing sole source agreement with NH Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 6- | $2.5M | |
| 10/03/18 | 13 | Authorize the Division of Behavioral Health to enter into agreements with the vendors as detailed in letter dated September 12, 2018, for the provision of transitional housing beds and services for ad | $1.3M | |
| 10/03/18 | 14 | Authorize the Bureau of Drug and Alcohol Abuse to enter into a sole source amendment with Harbor Homes Inc., and Manchester Community Health Center (originally approved by G&C on 8-2-17, item #10A), t | $2.5M | |
| 10/03/18 | 15 | Authorize to transfer general funds in the amount of $458,200. Effective upon G&C approval through June 30, 2019. Fiscal Committee approved. | $458,200 | approved |
| 10/03/18 | 15A | Authorize to retroactively exercise a renewal option and amend an existing sole source agreement with Community Action Program Belknap and Merrimack Counties Inc., Concord, NH (originally approved by | $120,000 | approved |
| 10/03/18 | 16 | Authorize the Division of Long Term Supports and Services, Bureau of Developmental Services to transfer funds in the amount of $1,298,592. Effective upon G&C approval through June 30, 2019. Fiscal Com | $1.3M | approved |
| 10/03/18 | 17 | Authorize the Bureau of Operations to accept and expend revenue in the amount of $106,250 from the NH Department of Environmental Services for the NH Clean Diesel Emissions Reduction Program. Effectiv | $106,250 | |
| 10/03/18 | 18 | Authorize the Bureau of Operations to establish various non-budgeted classes in various accounting units and to transfer $64,050 between various accounts and classes. Effective upon G&C approval throu | $64,050 | approved |
| 10/03/18 | 19 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester for a reimbursable agreement with the Federal Aviation Administration Tech Operations for Design Review and Construction | $95,460 | approved |
| 10/03/18 | 20 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester to acquire three parcels of land for the RIM (Runway Incursion Mitigation) projects and one easement to remove obstructio | $50,749 | approved |
| 10/03/18 | 21 | Authorize the Bureau of Planning & Community Assistance to enter into agreements with the list of sub-recipients as detailed in letter dated August 23, 2018, to provide funding and services under the | $9.4M | approved |
| 10/03/18 | 22 | Authorize the Bureau of Planning and Community Assistance to retroactively amend an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH (originally approved by G&C on 9-17-14, item #21), to provi | approved | |
| 10/03/18 | 23 | Authorize the Bureau of Right of Way to sell an access point through the Limited Access Right of Way of NH Route 125 located on the northwesterly side of NH Route 125 in the Town of Kingston to Kingst | $191,000 | approved |
| 10/03/18 | 24 | NOT USED | not_used | |
| 10/03/18 | 25 | Authorize to award a grant to the City of Lebanon to acquire snow removal equipment for the Lebanon Municipal Airport, in the amount of $507,300. Effective upon G&C approval through August 16, 2022. 9 | $507,300 | approved |
| 10/03/18 | 26 | Authorize the Bureau of Right of Way to pay property owners $9,000 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from August 28, 2018 t | $9,000 | approved |
| 10/03/18 | 27 | Authorize the Bureau of Right of Way and Bureau of Highway Maintenance to pay property owners $17,980 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the peri | $17,980 | approved |
| 10/03/18 | 28 | Authorize the Bureau of Construction to enter into a contract amendment with Evroks Corporation, Winnisquam, NH, for bridge preservation work on three bridges in the Towns of Andover and Danbury, by i | $1.8M | approved |
| 10/03/18 | 29 | Authorize the Bureau of Rail and Transit to enter into a lease agreement with Bay Reach Realty Group for an 858 square foot parcel of state-owned railroad property located on the Concord-Lincoln Railr | $7,500 | approved |
| 10/03/18 | 30 | Authorize the Bureau of Transportation Systems Management & Operations to enter into a contract amendment with Tilson Technology Management Inc., Portland, ME (originally approved by G&C on 3-22-17, i | $4.4M | approved |
| 10/03/18 | 31 | Authorize the Bureau of Right of Way to pay property owners $13,250 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from August 7, 2018 th | $13,250 | approved |
| 10/03/18 | 32 | Authorize the Bureau of Materials & Research to continue sole source participation in the American Association of State Highway and Transportation Officials resource accreditation program, Washington, | $20,000 | approved |
| 10/03/18 | 33 | Authorize the Bureau of Mechanical Services to enter into a contract with Consolidated Utility Equipment Service Incorporated, Amherst, NH, for providing Yard Crane Inspection, repair, scheduled servi | $84,717 | approved |
| 10/03/18 | 34 | Authorize expenditures from the Public School Infrastructure Fund in the amount of $175,794 for infrastructure projects with public elementary and secondary schools and the NH Department of Safety Div | $175,794 | approved |
| 10/03/18 | 35 | Authorize to accept and expend additional Federal Funds in the amount of $275,456 from the US Department of Energy as part of the State Energy Program grant. Effective upon G&C approval through June 3 | $275,456 | approved |
| 10/03/18 | 36 | Authorize to enter into a contract with Titan Electric Inc., Manchester, NH, for the purpose of providing upgrades to the photo-voltaic system at the Milford Readiness Center, Milford, NH, in the amou | $34,500 | tabled |
| 10/03/18 | 37 | Authorize to retroactively execute the second of two contract renewal options with Tri-State Fire Protection LLC, Hudson, NH, for the provision of fire alarm inspection, testing, maintenance and repai | $60,800 | approved |
| 10/03/18 | 37A | Authorize the Board of Pharmacy’s request to supplement the existing 30% salary enhancement approved by G&C on July 27, 2018, item #18, by a supplemental salary enhancement of approximately 38% for po | $369,360 | approved |
| 10/03/18 | 37B | Authorize to accept and expend $99,901 of federal funds from the US Department of Labor to conduct an occupational licensing review and reform analysis on five categories of licensure that encompasses | $244,260 | approved |
| 10/03/18 | 38 | Authorize to amend on a sole source basis, a contract with MMcLeod Consulting (originally approved by G&C on 10-26-16, item #52), for the provision of consulting services in connection with the Depart | $306,400 | approved |
| 10/03/18 | 39 | Authorize to place Attorney Karen A. Levchuk’s annual salary in Group GG, Step 6 $101,536.24. Effective upon G&C approval or October 12, 2018, whichever is later. 100% Federal Funds. | $101,536 | approved |
| 10/03/18 | 39A | Authorize the Division of Travel and Tourism to retroactively award grants to the organizations as detailed in letter dated September 6, 2018, in the total amount not to exceed $459,983.95 for marketi | $459,984 | approved |
| 10/03/18 | 40 | Authorize the Bureau of Trails to budget and expend $98,216 from the Department of Safety, a proportion of excess snowmobile and OHRV unrefunded gas tax fees collected. Effective upon G&C approval thr | $98,216 | approved |
| 10/03/18 | 41 | Authorize the Bureau of Trails to budget and expend $692,180 from the NH Fish and Game Department, a proportion of excess snowmobile registration fees collected. Effective upon G&C approval through Ju | $692,180 | approved |
| 10/03/18 | 42 | Authorize the Bureau of Trails to budget and expend $900,000 from the NH Fish and Game Department, a proportion of excess snowmobile registration fees collected. Effective upon G&C approval through Ju | $900,000 | approved |
| 10/03/18 | 43 | Authorize the Bureau of Trails to budget and expend $800,000 of grant-in-aid OHRV funds. Effective upon G&C approval through June 30, 2019. 100% Transfer from Fish & Game. Fiscal Committee approved. | $800,000 | approved |
| 10/03/18 | 44 | Authorize the Bureau of Trails to enter into an emergency Grant-In-Aid Trail Maintenance Agreement with the Twin Mountain Snowmobile Club, in the total amount of $19,700. Effective upon G&C approval t | $19,700 | approved |
| 10/03/18 | 45 | Authorize the Division of Parks and Recreation, Cannon Mountain, to enter into a contract with AC Electric Corp., Auburn, ME, for the overhaul of three motors at Cannon Mountain and Franconia Notch St | $15,872 | approved |
| 10/03/18 | 46 | Authorize the Division of Parks and Recreation, Cannon Mountain, to enter into a contract with GW Tatro Construction Inc., Jeffersonville, VT, for completion of the Extension Trail Pipe Project at Can | $78,750 | approved |
| 10/03/18 | 47 | Authorize the Division of Historical Resources to award a retroactive Certified Local Government Grant to the Town of Amherst for an updated survey of the Amherst Historic District, in the amount of $ | $30,000 | |
| 10/03/18 | 48 | Authorize to enter into an agreement with the University of NH Stormwater Center, in the amount of $75,000 to complete the Great Bay Waterbody/Watershed Nitrogen Nonpoint Source Study Implementation: | $75,000 | approved |
| 10/03/18 | 49 | Authorize to enter into a sole source agreement with the University of NH, Sponsored Programs Administration, Durham, NH, for the Peter T. Paul College of Business and Economics to conduct an analysis | $30,000 | approved |
| 10/03/18 | 50 | Authorize Brian A. O’Connell Revocable Trust’s request to perform work on Lake Winnipesaukee in Alton. | approved | |
| 10/03/18 | 51 | Authorize Frank Locker and Denise Whittier’s request to perform work on the Piscataqua River in Dover. | approved | |
| 10/03/18 | 52 | Authorize to accept and expend funds from the Emergency Impact Aid for Displaced Students in the amount of $618,375 to provide assistance to local education agencies that have enrolled students displa | $618,375 | approved |
| 10/03/18 | 53 | Authorize a salary increment for the Deputy Commissioner, Christine Brennan, from the current unclassified salary of II, step 4 $105, 382.68 to salary grade II, step 5, $111,168.20. Effective October | $111,168 | approved |
| 10/03/18 | 54 | Authorize the Bureau of Adult Education to enter into a sole source contract with Data Recognition Corporation, to provide the Test of Adult Basic Education, a National Reporting System approved asses | $106,562 | approved |
| 10/03/18 | 55 | Authorize the Bureau of Instructional Support to enter into a sole source contract with the College Board, New York, NY, to administer the SAT assessment in grade 11 to ensure a continuation of assess | $852,500 | approved |
| 10/03/18 | 56 | Authorize to grant funds in accordance with the Carl D. Perkins Career and Technical Education Act of 2006 to Merrimack County Department of Corrections, Boscawen, NH, in the amount of $19,544 to assi | $19,544 | approved |
| 10/03/18 | 57 | Authorize to enter into a sole source grant agreement with Northeast Deaf and Hard of Hearing Services Inc., Concord, NH, in an amount not to exceed $5,025 to provide financial support to the 18th Ann | $5,025 | approved |