All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 09/27/17 | 39 | Authorize to continue membership and participation in the National Association of State Credit Union Supervisors, for an amount of $14,715.93. Effective upon G&C approval through June 30, 2018. 100% O | $14,716 | approved |
| 09/27/17 | 40 | Authorize to renew membership and participation in the National Regulatory Research Institute, for an amount of $10,000. Effective retroactively July 1, 2017 through June 30, 2018. 100% Other Funds (U | $10,000 | approved |
| 09/27/17 | 41 | Authorize the Office of the Consumer Advocate to enter into a contract with Optimal Energy Inc., Hinesburg, VT, to provide expert services to support the OCA’s participation in proceedings related to | $150,000 | approved |
| 09/27/17 | 42 | Authorize the Division of Parks and Recreation to enter into a contract with LGR 1 Inc., Lowell, MA, for a New Ethylene Propylene Diene Monomer roof on the Yankee Building at Mt Washington State Park, | $37,500 | approved |
| 09/27/17 | 43 | Authorize the NH State Library’s request for renewal of a membership with the Council of State Libraries in the Northeast, in the amount of $3,000. Effective retroactive to July 1, 2017 through June 3 | $3,000 | approved |
| 09/27/17 | 43A | Authorize the Division of Forests and Lands to enter into a third phase contract with Alba Architects LLP, North Woodstock, NH (originally approved by G&C on 11-6-13, item #81), for architectural serv | $32,270 | approved |
| 09/27/17 | 44 | Authorize to enter into a contract with Tanner Hill Milling and Construction of Shelburne, NH, to design and install gas pump dispenser and underground storage tank upgrades and drive matt installatio | $37,921 | approved |
| 09/27/17 | 45 | Authorize to amend a sole source contract with ESS Group Inc., Waltham, MA (originally approved by G&C on 3-25-15, item #38), for the purpose of processing and taxonomic identification of wetland macr | $33,175 | approved |
| 09/27/17 | 46 | Authorize to retroactively pay the fiscal year 2018 membership dues to the Northeast Recycling Council, Brattleboro, VT, in the amount of $2,750. Effective July 1, 2017 through June 30, 2018. 100% Gen | $2,750 | approved |
| 09/27/17 | 47 | Authorize to award a Water Supply Land Protection Grant to Bear-Paw Regional Greenways, Deerfield, NH, in the amount of $50,000 to acquire a conservation easement on 70 acres of land in the Town of Ho | $50,000 | approved |
| 09/27/17 | 48 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Hampton, NH, in an amount not to exceed $16,060 to finance the Wastewater Facility and Pump Station Energy Audit. Effective | $16,060 | approved |
| 09/27/17 | 49 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Lincoln, NH, in an amount not to exceed $60,000 to finance the Asset Management Program for the Wastewater and Stormwater C | $60,000 | approved |
| 09/27/17 | 50 | Authorize a Clean Water State Revolving Fund loan agreement with the City of Claremont, NH, in an amount not to exceed $60,000 to finance the Asset Management Program for the Wastewater and Stormwater | $60,000 | approved |
| 09/27/17 | 51 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Allenstown, NH, in an amount not to exceed $30,000 to finance the Wastewater Asset Management Program, Phase II. Effective | $30,000 | approved |
| 09/27/17 | 52 | Authorize Michael J. Audesse’s request to perform work on Lake Winnipesaukee in Alton. | approved | |
| 09/27/17 | 53 | Authorize American Youth Foundation’s request to perform work on Dan Hole Pond in Center Tuftonboro. | approved | |
| 09/27/17 | 54 | Authorize Mark & Susan O’Donnell’s request to perform work on Winnisquam Lake in Laconia. | approved | |
| 09/27/17 | 54A | Authorize a loan agreement with Textiles Coated Inc., d/b/a Textiles Coated International, Manchester, NH, in the amount not to exceed $5,000,000 to finance water system improvements. Effective upon G | $5.0M | approved |
| 09/27/17 | 55 | Authorize to enter into a contract with Alliance Mechanical Inc., Essex Junction, VT, for the sole purpose of providing services to convert 3 oil fired boilers to operate on natural gas at the NH Vete | $38,433 | approved |
| 09/27/17 | 56 | Authorize to enter into a sole source contract with the NH College and University Council, Concord, NH, to implement the NH Scholars Program by expanding professional development opportunities and imp | $270,000 | approved |
| 09/27/17 | 57 | 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 $212,9 | $212,956 | approved |
| 09/27/17 | 58 | Authorize the Division of Educational Improvement to exercise a renewal option to a cooperative project agreement with Keene State College (originally approved by G&C on 1-18-17, item #42), to support | $445,729 | approved |
| 09/27/17 | 59 | Authorize the Bureau of Adult Education to enter into a contract with LiteracyPro Systems Inc., Boulder, CO, to provide a commercial-off-the-shelf, vendor-hosted, web-based, adult education data syste | $207,335 | approved |
| 09/27/17 | 6 | Authorize to hold a Public Hearing to approve an award of a State Guarantee under RSA 162-A:13-a with respect to a loan from Eastern Bank to Momenta, Inc. located in Portsmouth, New Hampshire. Action |
approved
Prescott, Wheeler
|
|
| 09/27/17 | 60 | Authorize to enter into a service agreement with Granite State Police Career Counseling LLC, to provide technical law enforcement training at a cost of $12,525. Effective upon G&C approval through Jun | $12,525 | approved |
| 09/27/17 | 61 | Authorize to enter into a service agreement with the National Alliance on Mental Illness – NH, to provide technical law enforcement training at a cost of $15,000. Effective upon G&C approval through J | $15,000 | approved |
| 09/27/17 | 62 | Authorize to enter into a service agreement with the Institute of Police Technology Management of the University of North Florida, to provide technical law enforcement training at a cost of $54,000. E | $54,000 | approved |
| 09/27/17 | 63 | Authorize the Division of State Police to retroactively amend G&C item #87, originally approved on October 26, 2016, to continue one temporary part-time, class 050 position that provides administrativ | $25,394 | approved |
| 09/27/17 | 64 | Authorize the Division of State Police to retroactively continue class 046 consultant positions for the purpose of providing assistance to the State Police and federal and local law enforcement in des | $86,393 | approved |
| 09/27/17 | 65 | Authorize the Office of Highway Safety to enter into a contractual agreement with the Capital Hotel Company LLC d/b/a Courtyard Marriott/Grappone Conference Center, Concord, NH, to serve as the host s | $7,680 | approved |
| 09/27/17 | 66 | Authorize the Division of Administration to retroactively pay the list of employees as detailed in letter dated September 6, 2017, a total of $15,417.57 for missed increment payments owned from SFY201 | $15,418 | approved |
| 09/27/17 | 67 | Authorize the Division of Emergency Services and Communications to enter into a contract with Bridge Diagnostics Inc., for the purpose of providing consulting services to examine and perform on-site, | $47,998 | approved |
| 09/27/17 | 68 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Hazardous Mitigation Grant Program funds from the Federal Emergency Management Agency for Hurricane Sandy, the | $67,095 | approved |
| 09/27/17 | 69 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Disaster Assistance funds in the amount of $51,100 from the Federal Emergency Management Agency for the July 2 | $51,100 | approved |
| 09/27/17 | 7 | Authorize to finalize the determination made by the Commissioner that on July 25, 2017, Larry Ellis Jr., a Youth Counselor II at the Sununu Youth Services Center sustained an injury in the line of dut | approved | |
| 09/27/17 | 70 | Authorize the Division of State Police to enter into a contract with Ossipee Mountain Electronics Inc., Moultonboro, NH, for the provision of upfitting 3 Ford F350 Pick-Up trucks with mono-body slide | $42,646 | approved |
| 09/27/17 | 71 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Central NH Regional Planning Commission to update Local Hazard Mitigation Plans for severa | $31,500 | approved |
| 09/27/17 | 72 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Randolph to purchase and install a generator for the community’s Emergency Operati | $26,883 | approved |
| 09/27/17 | 73 | Authorize to enter into a sole source contract with Dr. Jeremy Stuelpnagel as a substitute medical examiner, for a total not to exceed $9,999 to aid the office of the Chief Medical Examiner for the pe | $9,999 | approved |
| 09/27/17 | 74 | Authorize to accept and expend a $5,000 stipend from the Massachusetts College of Pharmacy and Health Sciences, Boston, MA, for students interning in the Office of the Chief Medical Examiner. Effectiv | $5,000 | approved |
| 09/27/17 | 75 | Authorize to enter into a contract with Global Tel*Link Corporation, Reston, VA, for Pay Telephone Inmate Telephone and Inmate Kiosk/Tablet Solution Services. Effective November 1, 2018 through Octobe | withdrawn | |
| 09/27/17 | 76 | NOT USED | not_used | |
| 09/27/17 | 77 | Authorize the Division of Public Works Design and Construction to enter into a contract with RTH Mechanical Contractors Inc., Brentwood, NH, for Mechanical Retro-Commissioning at the Army Aviation Sup | $308,025 | approved |
| 09/27/17 | 78 | Authorize the Division of Public Works Design and Construction to enter into a contract with K-Con Inc., Charlestown, SC, for hangar door replacement at the Army Aviation Support Facility Hangar of th | $2.3M | approved |
| 09/27/17 | 79 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King and Associates Inc., Nashua, NH, for Steam Conversion of the Spaulding Building, and the closure | $1.1M | approved |
| 09/27/17 | 8 | Authorize to accept and expend supplemental federal funding in the amount of $450 form the Centers for Medicaid and Medicaid Services. Effective upon G&C approval through September 30, 2017. 100% Fede | $450 | approved |
| 09/27/17 | 80 | Authorize the Division of Public Works Design and Construction to enter into a contract with ECS Engineered Construction Services, Brentwood, NH, for Steam Conversion at the Main Annex and Twitchell B | $2.3M |
approved
Wheeler
|
| 09/27/17 | 9 | Authorize to amend a sole source agreement with the University of NH, Durham, NH (originally approved by G&C on 6-29-16, item #12), to provide technical assistance and coordination of services necessa | $630,652 | approved |
| 09/13/17 | 10 | Authorize to enter into an agreement with the NH Judicial Branch, Administrative Office of the Courts, Office of Mediation and Arbitration, Concord, NH, for the provision of access and visitation serv | $73,000 | approved |
| 09/13/17 | 105 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, and with Councilor Pappas voting no, voted to table the request to accept and place on file the report c |