All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 09/16/15 | 78 | Authorize the Division of Educational Improvement to retroactively exercise its contract renewal option with Rose Colby, Epping, NH, (originally approved by G&C on 8-5-14, item #74), to continue assis | $40,000 | approved |
| 09/16/15 | 79 | Authorize the Division of Homeland Security and Emergency Management to establish 4 temporary part-time class 050 positions for the purpose of providing training and technical assistance directly to N | $85,000 | approved |
| 09/16/15 | 8 | Authorize the Bureau of Infectious Disease Control to accept and expend federal funds in the amount of $845,719 from the US Centers for Disease Control and Prevention, and $878,477 from the Assistant | $1.7M | approved |
| 09/16/15 | 80 | Authorize to accept and expend State and Local Implementation Grant Program funds in the amount of $870,841 from the National Telecommunications and Information Administration, US Department of Commer | $870,841 |
approved
Wheeler
|
| 09/16/15 | 81 | Authorize the Division of Fire Standards and Training and Emergency Medical Services, to accept and expend funds from the Federal Emergency Management Agency in the amount of $554,499 for the purpose | $554,499 | approved |
| 09/16/15 | 82 | Authorize the Division of State Police to accept and expend $54,629 of federal pass-through funds from the NH Department of Justice for the purpose of supporting the operations of the Sex Offender Uni | $54,629 | approved |
| 09/16/15 | 83 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Sununu, and with Councilor Pappas voting no, voted to table the request to accept and place on file the list of | approved | |
| 09/16/15 | 84 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Environmental Services, to support the Flood Hazard Program, which p | $224,936 |
approved
Wheeler
|
| 09/16/15 | 85 | Authorize an annual salary increase for William Joseph, Deputy Director of the Division of Motor Vehicles, in the amount of $4,395.45 from a current salary of $80,261.96 to a new annual salary of $84, | $84,657 |
approved
Wheeler
|
| 09/16/15 | 86 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Laconia Water Works for the purchase and installation of an approved generator for | $72,500 | approved |
| 09/16/15 | 87 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Whitefield for the purchase and installation of equipment and a transfer switch fo | $39,325 | approved |
| 09/16/15 | 88 | Authorize to enter into 3 sub-grants totaling $27,100 with the subgrantees as detailed in letter dated August 27, 2015, utilizing funds from the Federal Fiscal Year 2013 Children’s Justice Act Grant f | $27,100 | approved |
| 09/16/15 | 89 | Authorize to conduct a two-day advanced training conference for victim advocates scheduled for November 16-17, 2015 entitled “2015 Tri-State Advanced Victim Assistance Academy” to be held at the Execu | $6,750 | approved |
| 09/16/15 | 9 | Authorize the Bureau of Laboratory Services to pay the Association of Public Health Laboratories, Silver Spring, MD, $4,875 for the annual membership dues. Effective retroactive to July 1, 2015 throug | $4,875 | approved |
| 09/16/15 | 90 | Authorize a Working Capital Warrant in the amount of $625,000,000 to cover the payment of expenditures for the month of October 2015. | $625.0M | approved |
| 09/16/15 | 91 | Authorize the Bureau of Purchase and Property, Surplus Distribution Section to accept and expend FFY2015 State Administrative Expense funds in the amount of $96,552 approved by the US Department of Ag | $96,552 | approved |
| 09/16/15 | 92 | Authorize the Bureau of Purchase and Property, Surplus Distribution Section to accept and expend the Emergency Feeding Assistance Program funds available from the US Department of Agriculture, in the | $65,000 | approved |
| 09/16/15 | 93 | Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award non-monetary recognition to Robert Kelley and William Armstrong, of the Department of Administrative Servic | approved | |
| 09/16/15 | 94 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | |
| 09/16/15 | 95 | Authorize, acting on behalf of the Liquor Commission, to sell the former State Liquor store property located at 417 South Broadway, Salem, to South Broadway Development LLC for $3,900,000 plus a $1,10 | $3.9M | approved |
| 09/16/15 | 96 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with North Branch Construction Inc., Concord, NH, for the Highway Maintenance Facility, Derry, NH, for a total pri | $2.5M | approved |
| 09/16/15 | 97 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Busby Construction Co Inc., Atkinson, NH, for the State Military Reservation Site Improvements, Concord, NH, | $900,000 | approved |
| 09/16/15 | 98 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Ray’s Electric Inc., Berlin, NH, for the Jericho Mountain Bathhouse Replacement, Berlin, for a total price no | $617,000 | approved |
| 09/16/15 | 99 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Meridian Construction Corp., Gilford, NH for the Littleton Readiness Center Addition and Alteration, Littleto | $1.8M | approved |
| 09/08/15 | 1 | Authorize the Bureau of Population and Community Health Services, Maternal & Child Health Section, to accept and expend federal funds in the amount of $28,093 from the Department of Health and Human S | $28,093 | approved |
| 09/08/15 | 2 | Authorize to accept and expend federal funds in the amount of $257,214 from the Centers of Disease control and Prevention to fund the NH Environmental Public Health Tracking Program. Effective retroac | $257,214 | approved |
| 09/08/15 | 3 | Authorize to accept and expend federal funds in the amount of $1,067,592 from the Centers for Disease Control and Prevention, Preventive Health and Health Services Block Grant. Effective retroactive t | $1.1M | approved |
| 09/08/15 | 4 | Authorize to accept and expend federal funds in the amount of $219,342. Effective retroactive to July 1, 2015 through December 31, 2015. Fiscal Committee approved. | $219,342 | approved |
| 09/08/15 | 5 | Authorize the Bureau of Trails to budget and expend additional funds totaling $189,276 for anticipated shortages in Grants, Subsidies and Relief for Fiscal Year 2016. Effective upon G&C approval throu | $189,276 | approved |
| 09/08/15 | 6 | Authorize the Bureau of Trails to accept and expend $109,020 from the NH Fish and Game Department for anticipated shortages in Grants, Subsidies and Relief for Fiscal Year. Effective upon G&C approval | $109,020 | approved |
| 09/08/15 | 7 | Authorize the Division of Parks and Recreation to exceed the 6/12 limitation of said resolution for the accounts as detailed in letter dated August 7, 2015, in the total amount of $1,135,000, to the e | $1.1M | approved |
| 09/08/15 | 8 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Hazard Mitigation Grant Program funds from the Federal Emergency Management Agency for DR-4006 May 2011 floods | $2.2M | approved |
| 09/08/15 | 9 | Authorize the Division of Homeland Security and Emergency Management to accept and expend major Disaster Assistance funds in the amount of $4,439,989 from the Federal Emergency Management Agency. Effe | $4.4M | approved |
| 08/26/15 | 10 | Authorize to enter into a sole source amendment to an agreement with Dare Mighty Things LLC, Portsmouth, NH (originally approved by G&C on 4-8-15, item #28), to include a provision to expand the team | $301,739 | approved |
| 08/26/15 | 11 | Authorize to enter into sole source agreements with the vendors as detailed in letter dated July 27, 2015, for the provision of community based services and antipoverty programs through the Community | $3.4M | approved |
| 08/26/15 | 12 | Authorize to enter into retroactive agreements with the vendors as detailed in letter dated July 16, 2015, for State Grant-in-Aid Funds program, in an amount not to exceed $5,759,549. Effective July 1 | $5.8M | approved |
| 08/26/15 | 13 | Authorize to enter into a retroactive agreement with the vendors as detailed in letter dated July 20, 2015, for the provision of home visiting services to expectant women and newly parenting individua | $666,090 | approved |
| 08/26/15 | 14 | Authorize to add Foundation Medical Partners Inc., Nashua, NH, to a list of licensed medical providers, with the ability to expand to include additional licensed medical providers to provide necessary | $100,000 | approved |
| 08/26/15 | 15 | Authorize to exercise a renewal option and amend a contract with Trustees of Dartmouth College, Hanover, NH, (originally approved by G&C on 9-4-13, item #56), to provide infectious disease medical epi | $830,619 | approved |
| 08/26/15 | 16 | Authorize to accept and expend Planning and Demonstration Grant for Testing Experience and Functional Tools in Community-Based Long Term Services and Supports federal funds from the Centers for Medica | $57,408 | approved |
| 08/26/15 | 17 | Authorize to enter into sole source amendments to existing agreements with multiple vendors as detailed in letter dated July 27, 2015, (originally approved by G&C on 6-20-12, items # 96, 97, 99-110, 1 | $26.9M | approved |
| 08/26/15 | 18 | Authorize the Bureau of Planning and Community Assistance to enter into agreements with the Towns of Ossipee and Bradford, to provide funding and services under the National Historic Covered Bridge Pr | $1.8M | approved |
| 08/26/15 | 19 | Authorize the Bureau of Finance and Contracts to retroactively pay Benjamin Gelinas, Automotive Technician, $1,290.08 for prior year position labor grade reallocation with current fiscal year funds. 3 | $1,290 | approved |
| 08/26/15 | 20 | Authorize the Bureau of Finance and Contracts to retroactively pay Brian Howard, Automotive Technician, $1,042.05 for prior year position labor grade reallocation with current fiscal year funds. 3.7% | $1,042 | approved |
| 08/26/15 | 21 | Authorize the Bureau of Finance and Contracts to retroactively pay Jeremy Minery, Automotive Technician, $1,094.59 for prior year position labor grade reallocation with current fiscal year funds. 3.7% | $1,095 | approved |
| 08/26/15 | 22 | Authorize the Bureau of Right of Way to pay property owners $160,354 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period of June 26, 2015 through July 29, 2015 | $160,354 | approved |
| 08/26/15 | 23 | Authorize the Bureau of Right of Way to quitclaim whatever interest the State of NH may have in a 1.17 +/- acres parcel of land located on the westerly side of Harris Road in the Town of Windham to th | approved | |
| 08/26/15 | 24 | Authorize the Bureau of Right of Way to sell a 2,050 +/- square foot parcel of State owned land located on the northerly side of US Route 302 in the Town of Littleton to Michael Bijolle for $14,100 wh | $14,100 | approved |
| 08/26/15 | 25 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester to remove obstructions by constructing a roadway and airport service road outside of the Runway Object Free Area at the M | $3.7M | approved |
| 08/26/15 | 26 | Authorize the Bureau of Environment to pay the Department of Environmental Services Aquatic Resource Mitigation Fund $113,760 as documented in E-mail correspondence/ARM fund calculator from DES. Effec | $113,760 | approved |