All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 08/23/17 | 111 | Authorize the Division of Public Works Design and Construction to enter into a contract with Berkeley Building Company Inc., Reading, MA, for phase II renovations of the Adjutant General Department’s | $1.6M | approved |
| 08/23/17 | 112 | Authorize to enter into a contract with The Rowley Agency, for Data Security and Privacy Cyber Liability insurance for NH state government, in an amount not to exceed $241,915. Effective August 23, 20 | $241,915 | approved |
| 08/23/17 | 12 | Authorize to make a retroactive payment of annual membership dues to the National Association of State Mental Health Program Directors, Alexandria, VA, in the amount of $8,979. Effective July 1, 2017 | $8,979 | approved |
| 08/23/17 | 13 | Authorize to accept and expend private funds for Spark NH, Early Childhood Advisory Council, in the amount of $52,790 from the Endowment for Health to fund Community of Practice for Early Childhood Re | $52,790 | approved |
| 08/23/17 | 14 | Authorize to enter into sole source agreements with the vendors as detailed in letter dated July 17, 2017, to provide permanent housing programs to chronically homeless individuals and families throug | $339,433 | approved |
| 08/23/17 | 15 | Authorize to enter into a sole source amendment to exercise a renewal option with the Manchester Health Department, Manchester, NH (originally approved by G&C on 7-22-15, item #24), to continue provid | $160,000 | approved |
| 08/23/17 | 16 | Authorize to enter into a sole source amendment to an existing contract with Manchester Community Health Center, Manchester, NH (originally approved by G&C on 6-29-16, item #37B), to increase early ch | $1.5M | approved |
| 08/23/17 | 17 | Authorize to enter into agreement with the vendors as detailed in letter dated June 26, 2017, for the provision of temporary nurse staffing services in an amount not to exceed $180,000. Effective upon | $180,000 | approved |
| 08/23/17 | 18 | Authorize to enter into a retroactive sole source agreement with Hampstead Hospital, Hampstead, NH, to increase the number of available beds for children and youth for acute psychiatric treatment, wit | $50,000 | approved |
| 08/23/17 | 19 | Authorize to enter into a retroactive sole source agreement with Manchester Alcoholism Rehabilitation Center, d/b/a Farnum Center, Manchester, NH, for the provision of substance use disorder intensive | $200,000 | approved |
| 08/23/17 | 20 | Authorize to enter into agreements with the vendors as detailed in letter dated July 14, 2017, for the provision of evidenced informed substance misuse prevention direct services to youth and their pa | $395,892 | approved |
| 08/23/17 | 21 | Authorize to enter into a sole source agreement with North Country Health Consortium Inc., Littleton, NH, to provide services to bridge the transition of services from Tri-County Community Action Prog | $250,000 | approved |
| 08/23/17 | 22 | Authorize to enter into a retroactive sole source agreement with the organizations as detailed in letter dated July 21, 2017, for the provision of substance use disorder crisis respite shelter in an a | $400,000 | approved |
| 08/23/17 | 23 | Authorize to enter into a retroactive agreement with the vendors as detailed in letter dated June 15, 2017, to provide comprehensive family support services and community/regional resources to address | $520,712 | approved |
| 08/23/17 | 24 | Authorize the Bureau of Human Resources to retroactively pay Teresa Malloy Berry $2,170.12 for compensation due to missed increments on April 23, 2016 to June 8, 2017. 100% Highway Funds. | $2,170 | approved |
| 08/23/17 | 25 | Authorize the Bureau of Finance & Contracts report that there were no Small Claims that were paid in the previous fourth quarter of FY 2017 for individual amounts less than $600. (2)Further authorize | $600 |
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| 08/23/17 | 26 | NOT USED | not_used | |
| 08/23/17 | 27 | Authorize the Bureau of Right of Way to convey a point of access to and from property on the easterly side of NH Route 125 in the town of Plaistow, known as Parcel No. 342, Project 10044B, “Plan of Pl | approved | |
| 08/23/17 | 28 | Authorize the Bureau of Right of Way to pay property owners $40,915.76 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from May 26, 2017 through | $40,916 | approved |
| 08/23/17 | 29 | Authorize the Bureau of Right of Way to sell a 2.8 +/- acre portion of State owned Controlled Access Right of Way located on the northerly side of NH Route 102 in the Town of Londonderry to the Town o | $360,000 | approved |
| 08/23/17 | 30 | Authorize the Bureau of Right of Way’s Contemplated Award List for amounts less than $5,000 for the sum total of $28,167.24 for the period extending from April 1, 2017 through June 30, 2017. | $28,167 | approved |
| 08/23/17 | 31 | Authorize the Bureau of Environment to submit an annual accounting of permit fees and Aquatic Resource Mitigation Fund (ARM) payments made during fiscal year 2017, to the Department of Environmental S | approved | |
| 08/23/17 | 32 | Authorize the Bureau of Mechanical Services to retroactively contract with various private contractors to assist with winter maintenance activities, emergency repair of infrastructure due to flooding | approved | |
| 08/23/17 | 33 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-55, to establish airport fencing approximately 300 feet farther away from Runway 7-25 at the Lebanon Municipal Airport, | $637,000 | approved |
| 08/23/17 | 34 | Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-61 to conduct a terminal study at the Portsmouth International Airport at Pease, Portsmouth, NH, in the amo | $373,350 | approved |
| 08/23/17 | 35 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-54, to correct Americans with Disabilities Act deficiencies at the Lebanon Airport Terminal Building at the Lebanon Mun | $83,315 | approved |
| 08/23/17 | 36 | Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-58, to design, permit and bid the reconstruction of Runway 16-24-Phase 1 at the Portsmouth International Ai | $884,620 | approved |
| 08/23/17 | 37 | Authorize the Bureau of Aeronautics to amend a grant to provide additional funding to the City of Lebanon, AIP-52, to grind tree stumps on an additional eight acres of uplands at the Lebanon Municipal | $19,875 | approved |
| 08/23/17 | 38 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Manchester, AIP-108, to reconstruct portions of Runway 24, Taxiway J and Taxiway J1 at the Manchester-Boston Regional | $2.2M | approved |
| 08/23/17 | 39 | Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-59, to enter into a reimbursable agreement with the Federal Aviation Administration for the design of the r | $32,046 | approved |
| 08/23/17 | 40 | Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Manchester, AIP-109, to relocate Taxiway B; mill and overlay a portion of Taxiway H and to repair pavement at the Airc | $3.7M | approved |
| 08/23/17 | 41 | The Governor and Council on motion of Councilor Prescott, seconded by Councilor Wheeler voted to TABLE Position #40153 from the Department of Environmental Services. The Governor and Council on motion | ||
| 08/23/17 | 42 | Authorize the Bureau of Materials & Research to enter into a sole source contract amendment with Pathway Services Inc., Tulsa, OK, to extend the vehicle warranty, software licensing, software escrow, | $1.8M | approved |
| 08/23/17 | 43 | Authorize to accept and place on file the Bureau of Constructions quarterly basis summary of active projects that may require contingency use, for the period through July 3, 2017. | approved | |
| 08/23/17 | 44 | Authorize the Bureau of Construction to enter into a contract with Premier Fence LLC, Avon, MA, for the repair of damaged beam guardrail and fencing on the Central and Eastern Turnpike system, on the | $214,284 | approved |
| 08/23/17 | 45 | Authorize the Bureau of Bridge Design to enter into an agreement with Stantec Consulting Services Inc., Auburn, NH, for on-call engineering services for various bridge projects located throughout the | $750,000 | approved |
| 08/23/17 | 46 | Authorize the Bureau of Bridge Design to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, for on-call engineering services for various bridge projects located throughout the Sta | $750,000 | approved |
| 08/23/17 | 47 | Authorize the Bureau of Bridge Design to enter into an agreement with McFarland-Johnson Inc., Concord, NH, for on-call engineering services for various bridge projects located throughout the State, fo | $750,000 | approved |
| 08/23/17 | 48 | Authorize the Bureau of Bridge Design to enter into an agreement with Hoyle, Tanner & Associates Inc., Manchester, NH, for on-call engineering services for various bridge projects located throughout t | $750,000 | approved |
| 08/23/17 | 49 | Authorize the Bureau of Construction to enter into a contract with Amstar of Western New York Inc., Cheektowaga, NY, for painting of the steel beam bridge carrying NH Route 16 over the Peabody River i | $379,000 | approved |
| 08/23/17 | 50 | Authorize to award a grant to the County of Strafford, Dover, NH, in the amount of $166,000, on behalf of the Community Action Program of Strafford County, to develop and implement an early childhood | $166,000 | approved |
| 08/23/17 | 51 | Authorize to award a grant to the City of Keene, NH, in the amount of $500,000 on behalf of the Community Kitchen Inc., to support building improvements at its building situated at 37 Mechanic Street, | $500,000 | approved |
| 08/23/17 | 51A | Authorize to enter into a contract with Presidio Networked Solutions LLC, Woburn, MA, to procure project management services for a Data Center move, in an amount not to exceed $41,428. Effective upon | $41,428 | approved |
| 08/23/17 | 52 | Authorize the Board of Pharmacy to retroactively amend item #36, originally approved by G&C on February 28, 2014, to accept and expend a grant from the Department of Justice in the amount of $222,821 | $222,821 | approved |
| 08/23/17 | 53 | Authorize to retroactively renew membership with the National Association of State Boards of Accountancy, Nashville, TN, in the amount of $5,300. Effective August 1, 2017 through July 31, 2018. 100% G | $5,300 | approved |
| 08/23/17 | 54 | Authorize to accept and place on file the quarterly report of the New Hampshire State Treasury for the period ended June 30, 2017. | approved | |
| 08/23/17 | 55 | Authorize to place Attorney Peter C. L. Roth at the maximum step for the position of Revenue Counsel, unclassified salary grade FF, earning $92,649.44 annually, effective September 22, 2017. 100% Gene | $92,649 | approved |
| 08/23/17 | 56 | Authorize to retroactively pay a membership fee to the Multistate Tax Commission, Washington, DC, for membership in the Nexus Program as an Associate Member in the amount of $12,355. Effective July 1, | $12,355 | approved |
| 08/23/17 | 57 | Authorize to retroactively pay a membership fee to the Federation of Tax Administrators, Washington, DC, for annual organizational dues in the amount of $8,845. Effective July 1, 2017 through June 30, | $8,845 | approved |
| 08/23/17 | 58 | Authorize to enter into a sole source contract with BerryDunn, Portland, ME, to provide procurement services to assist the DRA with the vendor selection process for the next generation Revenue Informa | $70,000 | approved |