All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 06/07/17 | 89 | Authorize the transfer of $500,000 of unexpended funds from Excess Registration Fees to the Fish and Game OHRV Fiscal Year 2017 Operating Budget. (2)Further authorize to accept and expend $24,649 in a | $500,000 | approved |
| 06/07/17 | 9 | Authorize to renew an existing agreement with University of Massachusetts Medical School, Shrewsbury, MA (originally approved by G&C on 10-26-16, item #11), for the provision of Disability Determinati | $778,250 | approved |
| 06/07/17 | 9A | Authorize the Division of Client Services to exercise a renewal option with Keystone Peer Review Organization Inc., Harrisburg, PA (originally approved by G&C on 10-5-16, item #9), for the provision o | $3.3M | approved |
| 06/07/17 | 90 | Authorize to enter into a contract with Stantec Consulting Services Inc., Bedford, NH, for engineering for the Statewide Public Boat Access Program, in the amount of $150,000. Effective upon G&C appro | $150,000 | approved |
| 06/07/17 | 91 | Authorize to enter into a sole source Cooperative Project Agreement with the University of NH, for the purpose of creating the NH Rabbits Reports website in the amount of $7,640. Effective upon G&C ap | $7,640 | approved |
| 06/07/17 | 92 | Authorize to enter into an agreement with Great Bay Marine Inc., Newington, NH, to pay for the replacement of a stationary pumpout facility, in the amount of $12,375. Effective upon G&C approval throu | $12,375 | approved |
| 06/07/17 | 93 | Authorize to enter into a sole source contract with the Business Finance Authority, Concord, NH, to assist the Drinking Water, Clean Water and Brownfields Revolving Loan Fund programs with underwritin | $120,000 | approved |
| 06/07/17 | 94 | Authorize to enter into a sole source Cooperative Project Agreement with University of NH, Sponsored Programs Administration, Durham, NH, to perform data management activities for the NH statewide LiD | $100,000 | approved |
| 06/07/17 | 95 | Authorize to amend a loan agreement with Tagro Homes Inc., d/b/a Pineland Park, Exeter, NH (originally approved by G&C on 2-25-15), by increasing the loan amount by $57,500 from $262,500 to $320,000 t | $320,000 | approved |
| 06/07/17 | 96 | Authorize a loan agreement with the Hooksett Village Water Precinct, Hooksett, NH, in the amount not to exceed $1,848,180 to finance water system improvements. Effective upon G&C approval. 100% Drinki | $1.8M | approved |
| 06/07/17 | 97 | Authorize a loan agreement with the Barrington Oaks Cooperative Inc., Barrington, NH, in the amount not to exceed $275,000 to finance water system improvements. Effective upon G&C approval. 100% Drink | $275,000 | approved |
| 06/07/17 | 98 | Authorize a loan agreement with Pennichuck East Utility Inc., Merrimack, NH, in the amount not to exceed $3,215,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Wat | $3.2M | approved |
| 06/07/17 | 99 | Authorize a Clean Water State Revolving Fund loan agreement with the North Conway Water Precinct, in an amount not to exceed $3,550,000 to finance the WWTF Dewatering and Septage Receiving Upgrades Pr | $3.5M |
approved
Volinsky
|
| 06/07/17 | 99A | TABLED – The Governor and Council on motion of Councilor Prescott, seconded by Councilor Volinsky voted to table the petition of Sheryl Ann Guyer Garside (age 53) requesting a pardon hearing for the o |
approved
Volinsky
|
|
| 05/17/17 | 10 | Authorize to make a retroactive one-time payment from SFY 2017 funds to Jonathan Alexander, Teacher Assistant, Division for Children, Youth and Families, in the amount of $1,981.25 to compensate for w | $1,981 | approved |
| 05/17/17 | 11 | Authorize to exercise a sole source contract renewal with the City of Franklin, NH (originally approved by G&C on 5-27-15, item #12), to continue to provide planning, training, and equipment for the e | $155,000 | approved |
| 05/17/17 | 12 | Authorize the Bureau of Developmental Services to amend an existing sole source contract with the University of NH, Institute on Disability, Durham, NH (originally approved by G&C on 6-4-14, item #56) | $760,915 | approved |
| 05/17/17 | 12A | Authorize the Bureau of Developmental Services to exercise a renewal option and amend existing contract agreements for complaint investigation services with the 4 contractors as detailed in letter dat | $682,500 | approved |
| 05/17/17 | 12B | Authorize to enter into an agreement with Navigant Consulting Inc., Chicago, IL, to work under the direction of the Office of Medicaid Services to develop an implementation plan for the inclusion of s | $204,300 | approved |
| 05/17/17 | 13 | Authorize to amend an existing sole source agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 7-22-15, item #18), for the operations and maintenance of the NH Statewide Homele | $950,968 | approved |
| 05/17/17 | 14 | Authorize to accept and expend $95,567 from the Endowment for Health to fund the Spark NH Public Awareness Project. Effective upon G&C approval through March 31, 2018. 100% Other (Private Grant) Funds | $95,567 | approved |
| 05/17/17 | 15 | Authorize to enter into an agreement with Granite State College, Concord, NH, to administer a tuition assistance program for Child Care Teachers and Directors of Child Care Programs for Young Children | $600,000 | approved |
| 05/17/17 | 15A | Authorize to exercise a renewal option with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 5-1-13, item #37B), for the provision of staffing, employment and training services | $22.6M | approved |
| 05/17/17 | 16 | Authorize to exercise a sole source renewal option and amend an existing contract with Welligent Inc.,, Norfolk, VA (originally approved by G&C on 6-18-14, item #90), to provide continued administrati | $384,536 | approved |
| 05/17/17 | 17 | Authorize the Bureau of Right of Way to pay property owners $12,740 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from April 20, 2017 through M | $12,740 | approved |
| 05/17/17 | 18 | Authorize the Bureau of Right of Way and the Bureau of Highway Maintenance to pay property owners $14,000 as documented in the Highway Maintenance Damage Awards List for amounts greater than $5,000 fo | $14,000 | approved |
| 05/17/17 | 19 | Authorize the Bureau of Right of Way to pay property owners $41,373 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from April 6, 2017 through Ap | $41,373 | approved |
| 05/17/17 | 2 | NOT USED | not_used | |
| 05/17/17 | 20 | Authorize the Bureau of Rail & Transit to enter into a contract amendment with RLS & Associates Inc., Dayton, OH (originally approved by G&C on 6-5-13, item #229), for the development, management and | $749,046 | approved |
| 05/17/17 | 20A | Authorize the Bureau of Construction to enter into a contract with Delucca Fence Company Inc., Methuen, MA, for replacement of deficient guardrail in the District 5 and 6 areas, on the basis of a low | $864,750 | approved |
| 05/17/17 | 21 | Authorize to enter into a contract with Hagerty Consulting Inc., Evanston, IL, for the design, development, coordination, facilitation and documentation of progressive cyber incident response workshop | $120,000 | |
| 05/17/17 | 22 | Authorize to proceed with the sale and issuance of up to $10 million of general obligation bonds through a private placement with the NH Municipal Bond Bank should the NH Municipal Bond Bank choose to | $10 | approved |
| 05/17/17 | 23 | Authorize to accept two paintings with a combined value of $13,650 from Roberta Jordan, West Yarmouth, MA, for the Arts Bank collection. | $13,650 | approved |
| 05/17/17 | 24 | Authorize the Division of Historical Resources to enter into a contract with Vanasse, Hangen, Brustlin Inc., Bedford, NH, for the creation, implementation, hosting and maintenance of a Geographic Info | $115,865 | approved |
| 05/17/17 | 25 | Authorize to enter into a sole source contract with FairFax Imaging Inc., a Virginia Corporation, Tampa, FL, for procurement of onsite consulting and development services to upgrade the existing docum | $298,800 | approved |
| 05/17/17 | 26 | Authorize to enter into a contract with the NH Public Defender in the amount of $43,404,896 for the period of July 1, 2017 through June 30, 2019. 100% General Funds. | $43.4M | approved |
| 05/17/17 | 27 | Authorize to enter into a contract with Court Appointed Special Advocates of NH Inc., to provide guardian ad litem services in abuse and neglect cases and certain termination of parental rights and gu | $1.3M | approved |
| 05/17/17 | 28 | Authorize to retroactively amend a grant with the University of NH, Office of Sponsored Research, in the amount of $48,660 (originally approved by G&C on 4-6-16, item #28), for the 2016 IPM Program Ve | $48,660 | approved |
| 05/17/17 | 29 | Authorize to retroactively amend a grant with the University of NH, Office of Sponsored Research, in the amount of $48,970 (originally approved by G&C on 4-6-16, item #29), for the 2016 IPM Program fo | $48,970 | approved |
| 05/17/17 | 30 | Authorize the NH State Conservation Committee to enter into a sole source contract with Deirdre Brickner-Wood LLC, Durham, NH, to provide grant coordination services for the State Conservation Committ | $76,000 | approved |
| 05/17/17 | 31 | Authorize to enter into an agreement with the Small & Beginner Farmers of NH, to conduct a project to increase access of specialty crop growers to freeze drying and flash freezing equipment, and will | $25,682 |
approved
Volinsky, Wheeler
|
| 05/17/17 | 31A | Authorize to enter into a contract with Strategy Matters LLC, Boston, MA, to provide a Strategic Plan and Implementation Plan to the Insurance Department in the amount of $51,049. Effective upon G&C a | $51,049 |
approved
Volinsky, Wheeler
|
| 05/17/17 | 32 | Authorize to enter into a sole source contract amendment with Geographic Solutions Inc., Palm Harbor, FL (originally approved by G&C on 9-17-08, item #36), for maintenance and support plus enhancement | $2.6M | approved |
| 05/17/17 | 33 | Authorize to enter into a contract with Symphony Diagnostic Services No. 1 Inc., d/b/a MobilexUSA, Sparks, MD, to provide On-Site X-Ray, Electrocardiography & Holter Monitoring Services, in the amount | $275,100 | approved |
| 05/17/17 | 34 | Authorize an annual salary increment of $5,699.72 to Bank Commissioner Gerald H. Little, effective June 3, 2017. | $5,700 | approved |
| 05/17/17 | 35 | Authorize to enter into a lease with NTC Concord Holdings LLC, Concord, NH, for rental of office and hearing room space comprised of approximately 2,360 square feet, in an amount not to exceed $37,224 | $37,224 | approved |
| 05/17/17 | 36 | Authorize to extend the temporary full-time position of Paralegal II (8T2919) for one year from June 13, 2017 to June 12, 2018 to continue providing paralegal assistance. 100% Liquor Funds. | approved | |
| 05/17/17 | 37 | Authorize to extend the temporary full-time position of Administrator II (8T2918) for one year from June 6, 2017 to June 5, 2018 to continue providing leadership to the employees. 100% Liquor Funds. | approved | |
| 05/17/17 | 38 | Authorize the Division of Parks and Recreation to enter into a Parking lease agreement with Mari-Anne Motel of Hampton Beach, NH, for use of 12 parking spaces at a non-metered parking lot at Hampton B | $14,046 | approved |
| 05/17/17 | 39 | Authorize the Division of Parks and Recreation to enter into a service agreement with the Blue Ocean Society for Marine Conservation of Portsmouth, NH (BOS), to use space located within the North Pavi | $4,851 | approved |