All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 10/15/14 | 36 | Authorize a retroactive annual step increase for Christopher Kench, Director of Security & Training, Concord, NH, in the amount of $4,644.33 to a new annual salary of $89,389.99 from $84,745.66. Effec | $89,390 | approved |
| 10/15/14 | 37 | Authorize a retroactive annual step increase for Colon Forbes, Director of Professional Standards, Concord, NH, in the amount of $4,297.19 to a new annual salary of $87,091.72 from $82,794.53. Effecti | $87,092 | approved |
| 10/15/14 | 37A | Authorize to enter into a contract with Commercial Trailer Leasing Inc., North Bergen, NH, to provide full coverage graphics on eleven tractor trailers, in an amount not to exceed $53,482. Effective u | $53,482 | approved |
| 10/15/14 | 38 | Authorize to accept and expend federal revenues, received from the US Equal Employment Opportunity Commission, in the amount of $1,600. Effective upon G&C approval through June 30, 2015. 100% Federal | $1,600 | approved |
| 10/15/14 | 39 | Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated September 30, 2014, in the total amount of $95,347.31 for their 2014-2015 in-s | $95,347 | approved |
| 10/15/14 | 40 | Authorize to enter into a sole source contract with Alexej Siren for the purpose of monitoring snowshoe hare, for a total of $21,646. Effective upon G&C approval through June 30, 2017. 75% Federal, 25 | $21,646 | approved |
| 10/15/14 | 41 | Authorize to accept and expend $270,270 from the National Oceanic and Atmospheric Administration to complete tasks for coastal zone management. Effective upon G&C approval through June 30, 2015. 100% | $270,270 | |
| 10/15/14 | 42 | Authorize to retroactively pay 2015 membership dues to the Association of State and Territorial Solid Waste Management Officials, Washington, DC, in the amount of $5,500. Effective October 1, 2014 thr | $5,500 | approved |
| 10/15/14 | 43 | Authorize to enter into an agreement with the Rockingham Planning Commission, Exeter, NH, to complete the Implementation of Water Quality Improvement Tasks in Lamprey River and Piscassic River Watersh | $7,500 | approved |
| 10/15/14 | 44 | Authorize to amend a loan agreement with Exeter River Landing Inc., Exeter, NH (originally approved by G&C on 2-12-14, item #33), to finance water system improvements, by increasing the loan amount by | $383,388 | approved |
| 10/15/14 | 45 | Authorize to enter into an agreement with Busby Construction Co., Inc., Atkinson, NH, for construction of the Maiden Lady Cove Force Main and Gabion Wall Repair, in the amount of $289,655. (2)Further | $289,655 | approved |
| 10/15/14 | 46 | Authorize to award an Aquatic Resource Mitigation Fund grant to the Bear-Paw Regional Greenways, in the amount of $361,600 to acquire a conservation easement on a parcel of land totaling 488 acres in | $361,600 | approved |
| 10/15/14 | 47 | Authorize to enter into a sole source grant agreement with the University of NH, Office of Sponsored Research, Durham, NH, in the amount of $15,074, to provide Wetlands Assessment Training to wetland | $15,074 | approved |
| 10/15/14 | 48 | Authorize to enter into a sole source contract with Brown and Caldwell, Andover, MA, for consulting support services for the Winnipesaukee River Basin Program, in the amount of $33,000. Effective upon | $33,000 | approved |
| 10/15/14 | 49 | Authorize Stuart P. Denton’s request to perform work on Squam Lake in Moultonborough. | approved | |
| 10/15/14 | 5 | Authorize to enter into a sole source retroactive amendment to the existing lease with The Maestro Fund III-Bel Canto LLC, Portsmouth, NH (originally approved by G&C on 5-5-04, item #51B), for the Man | $6.8M | approved |
| 10/15/14 | 5A | Authorize to amend a sole source agreement with Manatt Phelps and Phillips LLP, New York, NY (originally approved by G&C on 3-26-14, item #27A), to provide additional professional services to assist t | $2.3M | approved |
| 10/15/14 | 50 | Authorize Douglas Ladebouche’s request to perform work on Lake Winnipesaukee in Alton. | approved | |
| 10/15/14 | 51 | Authorize the Bureau of Vocational Rehabilitation to enter into a contract with the Brain Injury Association of NH, Concord, NH, to provide independent living services, in an amount not to exceed $68, | $68,862 | approved |
| 10/15/14 | 52 | Authorize the Division of State Police to pay annual membership dues in the amount of $6,000 to the National Association of State Boating Law Administrators Inc., Lexington, KY. Effective retroactive | $6,000 | approved |
| 10/15/14 | 53 | Authorize to enter into an agreement with ADR small Engine Repair LLC, Concord, NH, to provide maintenance and repair services for equipment used during training, in an amount not to exceed $42,000. E | $42,000 | approved |
| 10/15/14 | 54 | Authorize the Division of Motor Vehicles’ request for a waiver regarding its use of the standard identification markings for the purpose of utilizing a more easily identifiable non-standard logo. Effe | approved | |
| 10/15/14 | 55 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend a grant agreement with the Town of Stratford (originally approved by G&C on 5-11-11, item #61), by extending | approved | |
| 10/15/14 | 56 | Authorize the Division of State Police to retroactively amend item #58, originally approved by G&C on July 2, 2014, for the purpose of reallocating federal funds from the Federal Motor Carrier Safety | approved | |
| 10/15/14 | 57 | Authorize the Division of State Police to approve the permit application of Woodwinds Hill Beach Association located on Lake Winnipesaukee in Laconia, NH, for a congregate mooring field of 7 moorings | approved | |
| 10/15/14 | 58 | Authorize the Bureau of Purchase and Property to enter into a contract with WEX Bank, Midvale, UT, for the administration of a fuel card program for the purchase and financial processing of State fuel | $450,000 | approved |
| 10/15/14 | 59 | Authorize the Risk Management Unit to amend a contract with The Rowley Agency Inc., Concord, NH (originally approved by G&C on 9-4-13, item #27), to address an increase in required liability and physi | $2.7M | approved |
| 10/15/14 | 6 | TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Sununu, and with Councilor Pignatelli recusing herself, voted to table the request to hold a Public Hearing w | approved | |
| 10/15/14 | 60 | Authorize the Risk Management Unit to enter into a contract with Application Software Inc., d/b/a ASIFlex, Columbia, MO, to administer the Flexible Spending Accounts and Health Reimbursement Arrangeme | $635,000 | approved |
| 10/15/14 | 61 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Meridian Construction Corp., Gilford, NH, for Main Building Window Replacement and Asbestos-Containing & Lead | $1.0M | approved |
| 10/15/14 | 62 | Authorize the Bureau of Public Works Design and Construction to enter into a contract Gerard A. Laflamme Inc., Londonderry, NH, for the Manchester Circuit Court Generator, Manchester, NH, for a total | $409,600 | approved |
| 10/15/14 | 63 | Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the Town of Jaffrey, NH, for leasing of state owned property located in the 8th Circuit Court – District Divisio | $11,952 | approved |
| 10/15/14 | 64 | Authorize the Bureau of Court Facilities to retroactively amend the Use of Premises Agreement with the County of Hillsborough, Goffstown, NH, (originally approved by G&C on 9-28-11, item #25), for lea | $737,291 | approved |
| 10/15/14 | 65 | Authorize to retroactively exercise the second of two options to extend the State’s contract with Enhanced Communications of Northern New England Inc., d/b/a FairPoint Long Distance – NNE, Portland, M | $180,000 | approved |
| 10/15/14 | 66 | Authorize to make five retroactive one-time payments from State Fiscal Year 2015 funds to the employees as detailed in letter dated September 30, 2014, in the amount of $8,078.83 for prior year paymen | $8,079 | approved |
| 10/15/14 | 67 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | |
| 10/15/14 | 7 | Authorize to pay the Association of Maternal & Child Health Programs, Washington, DC, $5,040 for the annual membership dues. Effective October 1, 2014 through September 30, 2015. 30% Federal, 70% Gene | $5,040 | approved |
| 10/15/14 | 8 | Authorize to enter into a sole source agreement with Plymouth State University, Plymouth, NH, for improving the use of excessive heat notification from the National Weather Service and for building ca | $71,097 | approved |
| 10/15/14 | 9 | Authorize to enter into a sole source agreement with PL Medical Co LLC, Bloomfield, CT, to provide repair and service of a Panasonic Thermoluminescent Dosimeter Reader used in the NH Public Health Lab | $42,300 | approved |
| 10/01/14 | 10 | Authorize to exercise a sole source contract renew and amend option with Canberra Industries Inc., Meriden, CT (originally approved by G&C on 8/24/11, item #41), to provide repair and service of the C | $123,737 | approved |
| 10/01/14 | 11 | Authorize to exercise a sole source amendment to an agreement with NH Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 6-19-13, item #88), to provide addition | $463,111 | approved |
| 10/01/14 | 12 | Authorize to accept and expend Traumatic Brain Injury Implementation federal funds from the US Department of Health and Human Services, Health Resources and Services Administration in the amount of $2 | $239,619 | approved |
| 10/01/14 | 13 | Authorize to accept and expend State Planning Grants for Improving Services for Children and Youth with Autism Spectrum Disorder and other Developmental Disabilities federal funds from the US Departme | $75,000 | approved |
| 10/01/14 | 14 | Authorize to enter into a sole source amendment to an existing agreement with Easter Seals NH Inc., Manchester, NH (originally approved by G&C on 12-20-13, item #62), for the provision of a Military V | $1.2M | approved |
| 10/01/14 | 14A | Authorize the Office of the Long Term Care Ombudsman to hold two, one day “Hand in Hand” educational workshops for skilled nursing facilities and Department staff on October 20, 2014 at the Holiday Ce | $12,701 | approved |
| 10/01/14 | 14B | Authorize to enter into a sole source agreement with Andrew Smith, Nashua, NH, to provide services as the Disproportionate Minority Contact Coordinator, in an amount not to exceed $50,000. Effective O | $50,000 | approved |
| 10/01/14 | 14C | Authorize to enter into an agreement with Family Mediation and Juvenile Services Inc., to provide juvenile court diversion and intervention services to youth up to the age of 18 in the Atkinson, Danvi | $45,833 | approved |
| 10/01/14 | 14D | Authorize to enter into an agreement with Atlantic Coast Fence Company Inc., Amesbury, MA, to install fencing for a new recreational area at the NH Hospital’s Acute Psychiatric Services Building, Conc | $33,077 | approved |
| 10/01/14 | 15 | Authorize the Division of Project Development to establish various non-budgeted classes in various accounting units and to transfer $349,466 between various accounts and classes. Effective upon G&C ap | $349,466 | approved |
| 10/01/14 | 16 | Authorize the Bureau of Turnpikes to establish various non-budgeted classes in various units and to transfer $177,500 within Turnpike Fund accounting units and classes. Effective upon G&C approval thr | $177,500 | approved |