All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 04/08/15 | 34 | Authorize the Bureau of Rail and Transit to amend the deed for a 0.12 +/- acre parcel of former State owned railroad land by removing the provision that states, “Should the Grantee wish to dispose of | approved | |
| 04/08/15 | 35 | Authorize the Bureau of Environment to enter into two pre-qualified, low bid, cost-based contracts for a combined total of $450,000 with the firms: (1)Monadnock Archaeological Consulting LLC, Stoddard | $450,000 |
approved
Wheeler
|
| 04/08/15 | 36 | Authorize the Bureau of Environment to enter into two pre-qualified, low bid, cost-based contracts for a combined total of $450,000 with the firms: (1)Monadnock Archaeological Consulting LLC, Stoddard | $450,000 |
approved
Wheeler
|
| 04/08/15 | 37 | Authorize the Bureau of Environment to enter into four pre-qualified, low bid, cost-based agreements for a combined total of $750,000 with the firms: (1)Lisa Mausolf Preservation Consultant, Reading, | $750,000 |
approved
Wheeler
|
| 04/08/15 | 38 | Authorize the Bureau of Highway Maintenance to enter into a contract with Interstate Electrical Services Corporation, North Billerica, MA, for electrical services for facilities maintained by the Bure | $145,000 |
approved
Wheeler
|
| 04/08/15 | 39 | Authorize the Bureau of Materials and Research to enter into two agreements with Sanborn, Head & Associates Inc., Concord, NH, and GZA GeoEnvironmental Inc., Bedford, NH, for on-call geotechnical engi | $600,000 |
approved
Wheeler
|
| 04/08/15 | 39A | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for roadway resurfacing on approximately 6 miles of NH 101 between Candia and Epping, on the basis | $5.7M |
approved
Wheeler
|
| 04/08/15 | 40 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Pappas, voted to table the request to enter into a lease agreement with Steels Pond Hydro Inc., for the operatio | $900,000 | approved |
| 04/08/15 | 41 | Authorize to accept and expend federal grant funds in the amount of $36,000 from the US Department of Energy for the State Energy Programs formula grant. Effective upon G&C approval through June 30, 2 | $36,000 | approved |
| 04/08/15 | 42 | Authorize to transfer funds in the amount of $568,152 in SFY 2015 in Other (Class 027) funds. This transfer will have no impact on General Funds or State Revenue. Effective upon G&C approval through J | $568,152 | approved |
| 04/08/15 | 43 | Authorize to enter into a finance agreement with Banc of America Public Capital Corp, Chicago, IL, in the amount of $533,527.04 for the purpose of procuring Cisco routers and other networking equipmen | $533,527 | approved |
| 04/08/15 | 44 | Authorize to budget and expend carry forward revenue funds totaling $1,743 received from previous fiscal years for the period from G&C approval to June 30, 2015. These funds are needed for class 069 P | $1,743 | approved |
| 04/08/15 | 45 | Authorize to enter into a grant with Cheshire County Conservation District, Walpole, NH, in the amount of $16,340 for the Falls Brook Restoration Project, in the town of Swanzey, Cheshire County. Effe | $16,340 | approved |
| 04/08/15 | 46 | Authorize to extend multiple positions in a temporary status for one year. The estimated fiscal impact to extend these positions is $37,450.88 for SFY 2015, $389,446.95 for SFY 2016, and $11,863.01 fo | $389,447 | approved |
| 04/08/15 | 47 | Authorize the Office of Workforce Opportunity to enter into a sole source memorandum of Understanding with the Community College System of NH, Concord, NH, (originally approved by G&C on 5-25-11, item | $3.6M | approved |
| 04/08/15 | 48 | Authorize the Division of Travel and Tourism Development to enter into contracts with four distribution companies as detailed in letter dated March 3, 2015, to provide distribution of brochure program | approved | |
| 04/08/15 | 49 | Authorize the Division of Forests and Lands to budget and expend $23,000 excess funds from the Forest Management and Protection Fund for maintaining and enhancing the programs. Effective upon G&C appr | $23,000 | approved |
| 04/08/15 | 5 | Authorize to enter into an agreement with the Olson Group Ltd., Alexandria, VA, to facilitate and coordinate a series of scenario-based public health emergency exercises with a price limitation of $70 | $701,275 | approved |
| 04/08/15 | 50 | Authorize the Division of Forests and Lands to enter into a memorandum of agreement with the NH Department of Safety for the purpose of providing Operation Stonegarden Detail Patrols. (2)Further autho | $12,879 | approved |
| 04/08/15 | 50A | Authorize the Division of Travel and Tourism to enter into a contract with Project Resource Group LLC, Francestown, NH, for repairs to the vending housing building at the Salem Welcome and Information | $44,444 | approved |
| 04/08/15 | 51 | Authorize to accept and expend $6,000 from Project Learning Tree to pay for printing and distribution of the spring editions of the “Wild Times’ kids newspaper. Effective upon G&C approval through Jun | $6,000 | approved |
| 04/08/15 | 52 | Authorize to enter into an agreement with Judith A. Pescinski d/b/a Pescinski Industrial Painting, Hill, NH, for industrial painting services to recoat two clarifiers, in the amount of $35,900. Effect | $35,900 | approved |
| 04/08/15 | 53 | Authorize to execute a sole source amendment to a contract with Voyager Systems Incorporated, Bedford, NH, (originally approved by G&C on 7-16-14, item #61), to enhance a web-based application and add | $82,234 | approved |
| 04/08/15 | 54 | Authorize a loan agreement with Brandywine Owners Association Inc., East Kingston, NH, in the amount not to exceed $87,000 to finance water system improvements. Effective upon G&C approval. 100% Drink | $87,000 | approved |
| 04/08/15 | 55 | Authorize to retroactively amend item #36, originally approved by G&C on February 28, 2014, by extending the end dates from March 31, 2015 to June 30, 2015 to complete the implementation of the Contro | approved | |
| 04/08/15 | 56 | NOT USED | not_used | |
| 04/08/15 | 57 | Authorize to accept and expend the NH “Now Is The Time” Project Advancing Wellness and Resilience in Education Grant funds in the amount of $1,949,991 from the US Department of Health and Human Servic | $9.7M | approved |
| 04/08/15 | 58 | Authorize the Division of Higher Education to enter into a sole source contract with the NH College & University Council, Concord, NH, to promote student participation in a rigorous high school curric | $62,879 | approved |
| 04/08/15 | 59 | Authorize the Division of State Police to accept and expend a grant from the NH Highway Safety Agency, entitled NH State Police Crash Records Management System, in the amount of $149,518 for the conti | $149,518 | approved |
| 04/08/15 | 6 | Authorize to make a retroactive one-time payment from SFY 2015 Funds to Anthony Mecheau, Mental Health Worker II, NH Hospital, in the amount of $1,259.44 to compensate for wages that were not paid for | $1,259 | approved |
| 04/08/15 | 60 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to transfer $9,692 within the account entitled Nat’l Fire Academy Grant, to re-align available funds that will be u | $190,845 | approved |
| 04/08/15 | 61 | Authorize the Division of Administration to transfer $54,000 within the account entitled CVISN Grant, to re-align available funds that will be used to develop a Commercial Vehicle Information System a | $54,000 | approved |
| 04/08/15 | 62 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Laconia for equipment to support the community’s new Emergency Operations Center f | $100,000 | approved |
| 04/08/15 | 63 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Lempster for the purchase of a base station radio for the Emergency Operations Cen | $3,714 | approved |
| 04/08/15 | 64 | Authorize the Division of Homeland Security and Emergency Management to enter into a contract with JPA III Management Co. Inc., d/b/a the Radisson Hotel Manchester, Manchester, NH, for the purpose of | $48,886 | approved |
| 04/08/15 | 65 | Authorize to conduct a three-day advanced conference entitled “2015 Partnering for a Future Without Violence”, to be held June 3-5, 2015 at Southern NH University, Manchester, NH, at a cost not to exc | $54,578 | approved |
| 04/08/15 | 66 | Authorize a Working Capital Warrant in the amount of $425,000,000 to cover the payment of expenditures for the month of May 2015. | $425.0M | approved |
| 04/08/15 | 67 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 04/08/15 | 68 | Authorize to transfer funds in and among accounting units in the amount of $326,730 and to create one new expenditure class line. The transfers are made up of $195,400 in general funds, $117,830 in tr | $326,730 | approved |
| 04/08/15 | 69 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Royal Electric Co. Inc., Woodsville, NH, for electrical work in the Old Boiler Room at Glencliff Home, Benton | $58,954 | approved |
| 04/08/15 | 7 | Authorize to make a retroactive one-time payment from SFY 2015 funds to Matthew Moran, Youth Counselor III, Division for Children, Youth and Families in the amount of $4,497.96 to compensate for wages | $4,498 | approved |
| 04/08/15 | 8 | Authorize to make a retroactive one-time payment from SFY 2015 funds to Regina Lamprey, Business Administrator III, Division of Family Assistance in the amount of $3,036.67 to compensate for wages tha | $3,037 | approved |
| 04/08/15 | 9 | Authorize to make a retroactive one-time payment from SFY 2015 funds to Ejona Haxhija, Youth Counselor II, at Sununu Youth Services Center in the amount of $3,605.81 to compensate for wages that were | $3,606 | approved |
| 03/25/15 | 10 | Authorize to enter into an agreement with the JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH, to develop, manage and evaluate a media campaign that targets adults | $223,988 | approved |
| 03/25/15 | 11 | Authorize to establish a list of dentists, with the ability to expand said list to include additional interested dental contractors to provide necessary dental treatment for clients enrolled in the NH | $200,000 | approved |
| 03/25/15 | 12 | Authorize to exercise a renewal option to an existing sole source agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, (originally approved by G&C on 6-18-14, item #10 | $67,500 | approved |
| 03/25/15 | 13 | Authorize to enter into an agreement with Easter Seals NH, Manchester, NH, to provide Outreach, Education and Training services that will benefit NH veterans, service members and their families, in an | $1.3M | approved |
| 03/25/15 | 14 | Authorize to enter into an agreement with the vendors as detailed in letter dated February 18, 2015, for the provision of the Screening, Brief Intervention, and Referral to Treatment Services, in an a | $337,172 | approved |
| 03/25/15 | 15 | Authorize to enter into an agreement with the Carrier Corporation, Canton, MA, for the provision of inspections, maintenance, and repairs for two “Carrier 23XL R22 Screw Chillers” located in the Acute | $26,000 | approved |
| 03/25/15 | 16 | Authorize the Bureau of Right of Way to transfer a 0.6 +/- of an acre parcel of State owned land located along US Route 3, and also release two obsolete drainage easements located in the Town of Hooks | approved |