All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 07/11/18 | 43 | Authorize Robert B. King’s request to perform work on Lake Winnipesaukee in Wolfeboro. | approved | |
| 07/11/18 | 44 | Authorize the Division of State Police to retroactively pay John Lepkowski the amount of $6,448.23 for the period of October 27, 2017 to May 24, 2018 due to an incorrect step being entered into the sy | $6,448 | approved |
| 07/11/18 | 45 | Authorize a retroactive annual salary step increase for Colonel Christopher Wagner, Director of the Division of State Police, in the amount of $5,699.72 from Grade II, Step 5 ($109,525) to Grade II, S | $115,225 | approved |
| 07/11/18 | 46 | Authorize a retroactive annual salary step increase for Mark Doyle, Director of the Division of Emergency Services, Communications, and Management, in the amount of $5,699.72 from Grade II, Step 5 ($1 | $115,225 | approved |
| 07/11/18 | 47 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Chichester to purchase an emergency management trailer and associated traffic mana | $28,993 | approved |
| 07/11/18 | 48 | Authorize to enter into a subgrant with the NH Department of Safety, Concord, NH, in an amount not to exceed $281,121 from the Bureau of Justice Statistics, Office of Justice Programs entitled Nationa | $281,121 | approved |
| 07/11/18 | 49 | Authorize to reappoint Lynda W. Ruel as the Director of the Office of Victim/Witness Assistance at a salary level of $94,039.40 (LG FF, Step 6). Effective upon G&C approval through June 30, 2023. | $94,039 | approved |
| 07/11/18 | 50 | Authorize to amend item #83, originally approved by G&C on May 16, 2018, by changing the Governor and Council meeting date, originally scheduled for 10:00 AM, Wednesday July 25, 2018, to a new meeting | approved | |
| 07/11/18 | 51 | Authorize a Working Capital Warrant in the amount of $625,000,000 to cover the payment of expenditures for the month of August 2018. | $625.0M | approved |
| 07/11/18 | 52 | Authorize the Department of Health and Human Services to proceed without using the Division of Public Works Design and Construction for an urgent project described as “Behavioral Health Grade Patient | $647,000 | approved |
| 07/11/18 | 53 | Authorize to pay the National Association of State Budget Officers, Washington, DC, in an amount not to exceed $14,600 for Fiscal Year 2019 membership dues, retroactive to July 1, 2018 through June 30 | $14,600 | approved |
| 07/11/18 | 54 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 07/11/18 | 55 | Authorize the Division of Public Works Design and Construction to enter into a sole source contract amendment with KOAL PLLC, Belmont, NH (originally approved by G&C on 3-21-18, item #73), for Profess | $338,906 | approved |
| 07/11/18 | 56 | Authorize the Division of Public Works Design and Construction to enter into a contract with Careno Construction Co., LLC, Portsmouth, NH, for the Jenness Bathhouse Replacement and Parking Lot Improve | $1.2M | approved |
| 07/11/18 | 6 | Authorize to transfer general funds from the Excess Appropriation Allocation Account in the amount of $6,413,279. Effective upon GC approval through June 30, 2019. 100% General Funds. (2)Further autho | $6.4M | approved |
| 07/11/18 | 7 | Authorize the Bureau of Drug and Alcohol Services to accept and expend the Supplemental Medication-Assisted Treatment Grant federal funds from DHHS, Substance Abuse and Mental Health Service Administr | $250,000 | approved |
| 07/11/18 | 8 | Authorize to enter into a sole source agreement with NH Jobs for America’s Graduates, Manchester, NH, to provide dropout prevention, youth development and school-to-career transition program services | $250,000 | approved |
| 07/11/18 | 9 | Authorize to enter into sole source agreements with the vendors as detailed in letter dated June 13, 2018, to provide permanent supportive housing programs to homeless and chronically homeless individ | $685,480 | approved |
| 06/20/18 | 10 | Authorize to accept and expend additional Federal Funds from the XIX Medicaid federal funds from the Centers for Medicare and Medicaid Services in the amount of $19,998,933, and decrease the County Pr | $20.0M | approved |
| 06/20/18 | 100 | Authorize the Division of Parks and Recreation to enter into a contract with Ultiplay Parks & Playgrounds Inc., Uxbridge, MA, to install a new playground at Lafayette Place Campground in Franconia Not | $181,511 | approved |
| 06/20/18 | 101 | Authorize the Division of Parks and Recreation to enter into a retroactive sole source contract amendment with Doppelmayr USA Inc., Salt Lake City, UT (originally approved by G&C on 10-11-17, item #23 | $156,228 | approved |
| 06/20/18 | 102 | Authorize the Bureau of Trails to enter into a retroactive Recreational Trails Program Grant contract amendment with Waumbek Methna Snowmobile Club (originally approved by G&C on 12-7-16, item #45), b | approved | |
| 06/20/18 | 103 | Authorize the Division of Forests and Lands to budget and expend $13,700 from the Groton Wind Settlement Fund as established by SEC application for Groton Wind LLC for a certificate of site and facili | $13,700 | approved |
| 06/20/18 | 104 | Authorize to amend an agreement with the Department of Transportation (originally approved by G&C on 6-21-06, item #86), relative to The Development and Implementation of Total Maximum Daily Loads for | approved | |
| 06/20/18 | 105 | Authorize to accept and expend additional federal funds in the amount of $10,000,000 for the issuance of low interest loans for wastewater system upgrades. Effective July 1, 2018 through June 30, 2019 | $10.0M | approved |
| 06/20/18 | 106 | Authorize to budget and expend carry forward funds in the amount of $10,000,000 for the issuance of low interest loans for wastewater system upgrades. Effective July 1, 2018 through June 30, 2019. 100 | $10.0M | approved |
| 06/20/18 | 107 | Authorize to budget and expend prior year carry forward funds in the amount of $71,000 to cover an increase in staff overtime and utility bills. Effective upon G&C approval through June 30, 2018. 100% | $71,000 | approved |
| 06/20/18 | 108 | Authorize to enter into a sole source joint Funding Agreement with the US Geological Survey, Pembroke, NH, in the amount of $190,770 for streamflow gaging. Effective July 1, 2018 through June 30, 2019 | $190,770 | approved |
| 06/20/18 | 109 | Authorize a Clean Water State Revolving Fund loan agreement with the Winnipesaukee River Basin Program, in an amount not to exceed $90,000 to finance the Wastewater Asset Management Program, Phases I, | $90,000 | approved |
| 06/20/18 | 11 | Authorize the determination made by the Commissioner that on May 23, 2018, a Nurse Specialist at NH Hospital sustained an injury in the line of duty due to a hostile or overt act, or an act caused by | approved | |
| 06/20/18 | 110 | Authorize to amend a Clean Water State Revolving Fund loan agreement with the Town of Newport (originally approved by G&C on 9-1-16, item #50), to increase the loan amount by $1,341,529 from $100,000 | $1.4M | approved |
| 06/20/18 | 111 | Authorize to enter into grant agreements with the Town of Pembroke and the Town of Swanzey for the purposes of used oil collections, totaling $3,347. Effective upon G&C approval through May 31, 2019. | $3,347 | approved |
| 06/20/18 | 112 | Authorize to award an Asset Management grant to the Town of Ashland, NH, in the amount of $20,000 to improve public water system management. Effective upon G&C approval through May 31, 2019. 100% Fede | $20,000 | approved |
| 06/20/18 | 113 | Authorize to enter into grant agreements with the City of Laconia and the City of Nashua to fund exotic aquatic plant control activities, totaling $32,347. Effective upon G&C approval through December | $32,347 | approved |
| 06/20/18 | 114 | Authorize to enter into a sole source agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to continue to develop a volunteer beach profile monitoring program for NH’s o | $49,507 | approved |
| 06/20/18 | 115 | Authorize to enter into a sole source agreement with the University of NH, Durham, NH, to support the Piscataqua Region Monitoring Collaborative project, in the amount of $87,333. Effective upon G&C a | $87,333 | approved |
| 06/20/18 | 116 | Authorize to amend a sole source agreement with the UNH Cooperative Extension, in the amount of $20,000 to complete the Fertilizer Reduction Outreach project. Effective upon G&C approval through Septe | $20,000 | approved |
| 06/20/18 | 117 | Authorize to enter into a sole source agreement with the University of NH, Sponsored Programs Administration, Durham, NH, for NH GRANIT to maintain the NH Coastal Viewer public data access tool, in th | $20,000 | approved |
| 06/20/18 | 118 | Authorize Sherry Degruttola Revocable Trust’s request to perform work on Lake Winnipesaukee in Meredith. | approved | |
| 06/20/18 | 119 | Authorize Jeffrey and Nellann Hiatt’s request to perform work on Little Bay in Newington. | approved | |
| 06/20/18 | 12 | Authorize the determination made by the Commissioner that on May 17, 2018, a Mental Health Worker II at NH Hospital sustained an injury in the line of duty due to a hostile or overt act, or an act cau | approved | |
| 06/20/18 | 120 | Authorize Goodhue & Hawkins Navy Yard’s request to perform work on Lake Winnipesaukee in Wolfeboro. | approved | |
| 06/20/18 | 121 | Authorize Circle Program’s request to perform work on Spectacle Pond in Groton. | approved | |
| 06/20/18 | 122 | Authorize to amend an existing contract on a sole source basis with Ubiqus Reporting Inc., New York, NY (originally approved by the Commissioner on 10-2-17), to provide official record transcription s | $37,960 | approved |
| 06/20/18 | 123 | Authorize to exercise a renewal option on a sole source basis with the NH Coalition for Citizens with Disabilities Inc., d/b/a Parent Information Center of Concord, NH (originally approved by G&C on 8 | $793,175 | approved |
| 06/20/18 | 124 | Authorize to transfer funds in and among accounting units in the amount of $146,000 to meet Maintenance of Effort requirements associated with the Perkins Grant. Effective upon G&C approval through Ju | $146,000 | approved |
| 06/20/18 | 125 | Authorize to amend a contract on a sole source basis with Family Resource Center, Gorham, NH (originally approved by G&C on 6-18-14, item #150), to offer extended day programming for youth and their f | $817,500 | approved |
| 06/20/18 | 126 | Authorize to amend a contract on a sole source basis with A.C.C.E.S.S. Inc., Winchester, NH (originally approved by G&C on 6-24-15, item #157), to continue to offer extended day programming for youth | $332,460 | approved |
| 06/20/18 | 127 | Authorize the Bureau of Student Wellness to exercise a renewal option on a sole source contract with Antioch University New England, Keene, NH (originally approved by G&C on 8-23-17, item #82), to con | $827,563 |
approved
Wheeler
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| 06/20/18 | 128 | Authorize to exercise a renewal option of a contract with Community & School Partners LLC, Rye, NH (originally approved by G&C on 8-2-17, item #35), to assist the NH Department of Education with the o | $358,601 | approved |