All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 05/02/18 | 88 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Disaster Assistance funds in the amount of $16,696,858 from the Federal Emergency Management Agency (FEMA) for | $16.7M | approved |
| 05/02/18 | 89 | Authorize the Division of State Police to accept and expend an additional $167,906 in federal pass-through funds from the Department of Safety, Office of Highway Safety, entitled “Enforcement Patrols” | $167,906 | approved |
| 05/02/18 | 9 | Authorize to finalize the determination made by the Commissioner that on March 18, 2018, a Mental Health Worker II at New Hampshire Hospital sustained an injury in the line of duty due to a hostile or | approved | |
| 05/02/18 | 90 | Authorize the Division of Fire Safety to amend item #94, originally approved by G&C on August 23, 2017 by reallocating grant funds of $11,890 within the account entitled “Fire Safety Grant” for contin | $11,890 | approved |
| 05/02/18 | 91 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend $405,434 of federal pass through funds, entitled “NH EMS Records Management Module”, from the | $405,434 | approved |
| 05/02/18 | 92 | Authorize the Division of State Police to pay overtime in the amount of $450,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a | $450,000 | approved |
| 05/02/18 | 93 | Authorize the Division of State Police to pay overtime in the amount of $45,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of ab | $45,000 | approved |
| 05/02/18 | 94 | Authorize the Division of State Police to pay overtime in the amount of $80,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of ab | $80,000 | approved |
| 05/02/18 | 95 | Authorize the Division of State Policy to retroactively pay unencumbered three invoices in the amount of $801.75 to Ossipee Mountain Electronics Inc., Moultonborough, NH, for repairs and conversion wo | $802 | approved |
| 05/02/18 | 96 | Authorize the Division of Emergency Services and Communications to retroactively pay an invoice in the amount of $38,602 to Enghouse Networks Inc., Markham, Ontario, Canada, for the software that moni | $38,602 | approved |
| 05/02/18 | 97 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Hazard Mitigation Grant Program funds from the Federal Emergency Management Agency (FEMA) for DR-4139 Jul 2013 | $9,360 | approved |
| 05/02/18 | 98 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Enfield (originally approved by G&C on 12-21-16, item #66), for the pur | $221,961 | approved |
| 05/02/18 | 99 | Authorize the Division of State Police to restore 266.68 hours of sick leave to a Trooper who suffered a line-of-duty injury and was unable to perform his normal or routine duties from November 21, 20 | approved | |
| 04/11/18 | 10 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Prescott voted to table the request to enter into an agreement with Johnson Controls Inc., Manchester, NH, to pr | $50,000 | approved |
| 04/11/18 | 100 | Authorize to enter into a subgrant with the Manchester Police Department, Manchester, NH, from the Federal Bureau of Justice Assistance, Office of Justice Programs, Project Safe Neighborhood, in an am | $127,965 | approved |
| 04/11/18 | 101 | Authorize the Division of Legal Counsel, Charitable Trust Unit, to budget and expend prior year carry forward funds from the Charitable Trust Escrow Account in the amount of $55,000, for the purpose o | $55,000 | approved |
| 04/11/18 | 102 | Authorize to conduct a one-day pre-conference training entitled “2018 Child Abuse Summit” to be held September 4, 2018, and a two-day conference entitled “2018 Partnering for a Future Without Violence | $58,300 | approved |
| 04/11/18 | 103 | Authorize the Bureau of Court Facilities to create a new class code and transfer funds in the amount of $3,100. Effective upon G&C approval through June 30, 2018. 100% Transfer from Other Agencies. Fi | $3,100 | approved |
| 04/11/18 | 104 | Authorize a Working Capital Warrant in the amount of $750,000,000 to cover the payment of expenditures for the month of May 2018. | $750.0M | approved |
| 04/11/18 | 105 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 04/11/18 | 106 | Authorize to enter into a sole source contract with Powerhouse Equipment & Engineering Co., Inc., Delanco, NJ, to rent portable steam boiler systems, for a total price not to exceed $499,430. Effectiv | $499,430 | approved |
| 04/11/18 | 107 | Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the County of Coos, West Stewartstown, NH, for leasing of state owned property located in the Coos County Superi | $188,016 | approved |
| 04/11/18 | 108 | Authorize the Division of Public Works Design and Construction to increase the DPW fees amount by $18,000 from $41,000 to $59,000 for additional engineering services for two Steam Conversion projects, | $59,000 | approved |
| 04/11/18 | 109 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the Welcome and Information Center Improvements, Statewide, fo | $897,562 | approved |
| 04/11/18 | 11 | Authorize to enter into a sole source contract with Emory University’s Diabetes Training and Technical Assistance Center, Atlanta, GA, to provide National Diabetes Prevention Program Lifestyle Coach T | $15,000 | approved |
| 04/11/18 | 11A | Authorize to retroactively amend an existing sole source Cooperative Project Agreement with the University of NH Cooperative Extension, Durham, NH (originally approved by G&C on 1-18-17, item #13), to | $213,824 | approved |
| 04/11/18 | 110 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the New Underground Gas Tank – 4,000 gallons at NH Hospital, C | $255,000 | approved |
| 04/11/18 | 111 | Authorize the Bureau of Purchase and Property to exercise a contract renewal option with Sprint Solutions Inc., Overland Park, KS (originally approved by G&C on 10-5-16, item #46), for the provision o | approved | |
| 04/11/18 | 12 | Authorize to enter into an agreement with Achievement Therapy Services LLC, Tilton, NH, to provide physical therapy services to clients admitted to NH Hospital, in an amount not to exceed $202,500. Ef | $202,500 | approved |
| 04/11/18 | 13 | Authorize to retroactively exercise a renewal option with Public Consulting Group Inc., Boston, MA (originally approved by G&C on 9-27-17, item #19A), to continue to provide consultation and preparati | $71,720 | approved |
| 04/11/18 | 14 | Authorize the Bureau of Right of Way to pay property owners $39,600 as documented in the Contemplated & Damage Awards List for amounts greater than $5,000 for the period extending from February 23, 20 | $39,600 | approved |
| 04/11/18 | 15 | Authorize the Bureau of Planning & Community Assistance to amend an agreement with the City of Rochester sub-recipient (originally approved by G&C on 3-28-12, item #129), to provide funding and servic | $547,200 | approved |
| 04/11/18 | 16 | Authorize the Bureau of Materials & Research to enter into a sole source agreement with the NorthEast Transportation Training & Certification Program Inc. (NETTCP), Marshfield, MA, to participate in N | $65,000 | approved |
| 04/11/18 | 17 | TABLED - The Governor and Council on motion of Councilor Volinsky, seconded by Councilor Wheeler voted to table the request to enter into a memorandum of agreement with the Department of State, Divisi | $62,500 | approved |
| 04/11/18 | 18 | Authorize the Office of Federal Compliance to enter into a contract with Hessel & Associates LLC, Brattleboro, VT, to provide employment outreach and placement services for minorities and female candi | $24,777 |
approved
Wheeler
|
| 04/11/18 | 19 | Authorize the Office of Federal Compliance to enter into a contract with Hessel & Associates LLC, Brattleboro, VT, to provide business development training and resources to Disadvantaged Business Ente | $43,591 |
approved
Wheeler
|
| 04/11/18 | 20 | Authorize the Bureau of Planning and Community Assistance to enter into two agreements with the Town of Stratham (sub-recipient) to provide funding under the Federal Safe Routes to School Program thro | $49,984 | approved |
| 04/11/18 | 21 | Authorize the Bureau of Materials & Research to enter into two individual agreements with Golder Associates Inc., Manchester, NH, and GZA GeoEnvironmental Inc., Bedford, NH, in the amount of $400,000 | $800,000 | approved |
| 04/11/18 | 22 | Authorize the Bureau of Environment to enter into an agreement with Golder Associates Inc., Manchester, NH, for on-call hazardous materials site assessment for various projects and facilities located | $750,000 | approved |
| 04/11/18 | 23 | Authorize the Bureau of Environment to enter into an agreement with Sanborn, Head & Associates Inc., Concord, NH, for on-call hazardous materials site assessment for various projects and facilities lo | $750,000 | approved |
| 04/11/18 | 24 | Authorize the Bureau of Environment to enter into three pre-qualified, low bid, cost-based agreements with the firms: (1)Lisa Mausolf, Preservation Consultant, Reading, MA, for $200,000; (2)Historic D | $600,000 | approved |
| 04/11/18 | 25 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of approximately 62 miles in District VI in Rockingham and Strafford Counties, on | $3.9M | approved |
| 04/11/18 | 26 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 46 miles in District V in Hillsborough, Merrimack and Rock | $4.1M | approved |
| 04/11/18 | 27 | Authorize the Bureau of Aeronautics to retroactively provide funding to the Laconia Airport Authority, for SBG-09-13-2017, to design, permit and bid (Phase I) the construction, marking, lighting and s | $230,655 | approved |
| 04/11/18 | 28 | Authorize the Bureau of Construction to enter into an agreement with John Turner Consulting Inc., Dover, NH, to provide on-call construction engineering and inspection services for various transportat | $1.9M | approved |
| 04/11/18 | 29 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 27.6 lane miles along I-293 in Manchester and Merrimack on | $4.6M | approved |
| 04/11/18 | 30 | Authorize the Bureau of Construction to enter into a contract with Brox Industries Inc., Dracut, MA, for resurfacing of approximately 19.5 lane miles along the Spaulding Turnpike, Exit 9 Ramps and Ind | $3.0M | approved |
| 04/11/18 | 31 | Authorize to award a grant to the City of Lebanon, NH, in the amount of $400,000 to support the development of the affordable housing project known as Tracy Street situated in West Lebanon, NH. Effect | $400,000 | approved |
| 04/11/18 | 32 | Authorize to expend Governor’s Scholarship Program funds to participating NH post-secondary institutions in the amount of $4,070,000. Effective upon G&C approval. 100% General Funds. | $4.1M |
approved
Kenney, Prescott, Wheeler, Volinsky, Pappas
|
| 04/11/18 | 33 | Authorize to transfer funds in the amount of $175,000 in SFY 2018 in Other (Class 027) funds. Effective upon G&C approval through June 30, 2018. 100% Other (Agency Class 027) funds; the agency class 0 | $175,000 | approved |