All Items

32,782 items

Date # Department Description Vendor Amount Type Vote
10/01/14 17 DEPARTMENT OF TRANSPORTAT Authorize the Division of Aeronautics, Rail and Transit to establish a non-budgeted class and to transfer $172,980 between accounts. Effective upon G&C approval through June 30, 2015. Contingent upon $172,980 transfer approved
10/01/14 18 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail and Transit to Budget and Expend prior year carry-forward funds in the amount of $500,000 from the Special Railroad Fund for the maintenance and repair of State-owned rail $500,000 approved
10/01/14 19 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail and Transit to accept and expend $675,000 of additional Federal Railroad Administration grant funds to support rail improvements on the NH Northcoast Railroad line in Stra $675,000 grant approved
10/01/14 20 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right of Way to pay property owners $89,085 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from August 26, 2014 through $89,085 approved
10/01/14 21 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Materials & Research to amend a sole source Joint Funding agreement with the US Geological Survey, Pembroke, NH, (originally approved by G&C on 7-10-13, item #111), to allocate US Geological Survey $71,760 contract approved
10/01/14 22 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to amend a contract with Pike Industries Inc., Belmont, NH, (originally approved by G&C on 4-9-14, item #85), for resurfacing of approximately 32 miles in District Pike Industries Inc. $2.4M contract approved
10/01/14 23 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with R.M. Piper Inc., Plymouth, NH, for removing the toll plazas at the Exit 12, Bedford Road interchange on the F.E. Everett Turnpike in R.M. Piper Inc. $388,891 contract approved
10/01/14 24 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding to the City of Concord, NH, to purchase snow removal equipment for the Concord Municipal Airport, Concord, NH, in the amount of $310,175. Effecti $310,175 approved
10/01/14 25 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the City of Manchester to upgrade the heating, ventilation, and air conditioning system in the terminal building (Phase II) at the Manchester-Bo $396,650 grant approved
10/01/14 26 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the City of Claremont, to conduct a Section 106 Historical Assessment at the Claremont Municipal Airport, Claremont, NH, in the amount of $29,45 City of Claremont, to con $29,450 grant approved
10/01/14 27 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail and Transit to enter into a retroactive contract with the NH Northcoast Railroad Company, Ossipee, NH, for improvements on the NH Northcoast Railroad in Strafford and Carr NH Northcoast Railroad Co $1.6M contract approved
10/01/14 28 DEPARTMENT OF CORRECTIONS Authorize to budget and expend prior year balance forward funds in the amount of $308,923 in the State Criminal Alien Assistance Program for expenses related to the care and custody of criminal offend $308,923 personnel withdrawn
10/01/14 29 NEW HAMPSHIRE COMMISSION Authorize to pay retroactively, a onetime prior year step increase difference, in the amount of $1,148.40 from SFY 2015 funds, for SFY 2014. Effective upon G&C approval. 82.6% General, 17.4% Federal F $1,148 payment approved
10/01/14 30 PUBLIC UTILITIES COMMISSI Authorize to retroactively continue membership and participation in the Clean Energy States Alliance, for the period of July 1, 2014 through June 30, 2015, for an amount of $15,000. 100% Renewable Ene $15,000 approved
10/01/14 31 DEPARTMENT OF RESOURCES A Authorize the Division of Economic Development to accept and expend funds from a grant from the US Small Business Administration – State Trade and Export Promotion Grant Program, in the amount of $159 $159,725 grant approved
10/01/14 31A DEPARTMENT OF RESOURCES A Authorize the Bureau of Historic Sites to enter into a sole source contract with Lionel Cloutier Construction d/b/a LM Cloutier Construction, Groveton, NH, for emergency carpentry repairs and painting Lionel Cloutier Construct $80,000 contract approved
10/01/14 31B DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with Royal Electric Company Inc., Woodsville, NH, for the Tramway Summit Electrical Upgrade at Cannon Mountain Royal Electric Company In $148,716 contract approved
10/01/14 31C DEPARTMENT OF RESOURCES A Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with G.W. Tatro Construction Inc., Jeffersonville, VT, for the Snowmaking Pumphouse Steel and Pipe Upgrade at C G.W. Tatro Construction I $99,955 contract approved
10/01/14 32 NEW HAMPSHIRE FISH AND GA Authorize the transfer of $250,000 of unexpended funds from Excess Registration Fees to the Fish and Game OHRV Fiscal Year 2015 Operating Budget as detailed in letter dated August 20, 2014. Contingent $250,000 transfer approved
10/01/14 33 NEW HAMPSHIRE FISH AND GA Authorize to accept and expend $910,000 in federal funds from the National Oceanic and Atmospheric Administration for the purpose of distributing federal fisheries disaster relief funds to northeast m $910,000 approved
10/01/14 34 NEW HAMPSHIRE FISH AND GA Authorize to enter into a sole source contract with Roger Stephenson d/b/a Stephenson Strategic Communications, Stratham, NH, for fundraising efforts for the Nongame and Endangered Wildlife Program, i Roger Stephenson d/b/a St $35,454 contract approved
Sununu
10/01/14 35 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with the Loon Estates Cooperative Inc., Northwood, NH, in the amount not to exceed $50,000 to finance water system improvements. Effective upon G&C approval. 79% Federal, 21 Loon Estates Cooperative $50,000 approved
10/01/14 36 DEPARTMENT OF ENVIRONMENT Authorize to amend a sole source contract with each of the vendors as detailed in letter dated September 3, 2014, (originally approved by G&C on 7-10-13, item #76), for environmental spill response, c $940,000 contract approved
10/01/14 37 DEPARTMENT OF ENVIRONMENT Authorize Harven & Rita Betournay’s request to perform work on Wentworth Lake in Wolfeboro. approved
10/01/14 38 DEPARTMENT OF EDUCATION Authorize to retroactively pay membership dues to the University of Kansas Center for Research Inc., Lawrence, KS, in an amount not to exceed $16,666.70. Effective September 1, 2014 through June 30, 2 $16,667 payment approved
10/01/14 39 DEPARTMENT OF EDUCATION Authorize the Division of Educational Improvement to retroactively contract with Saundra Kent, Deering, NH, to work with other content specialists from ME, VT, and RI on all aspects of NECAP test deve Saundra Kent $17,500 contract approved
10/01/14 40 DEPARTMENT OF EDUCATION Authorize the Bureau of Vocational Rehabilitation to enter into a contract with Granite State Independent Living, Concord, NH, to provide independent living services in an amount not to exceed $179,52 Granite State Independent $179,524 contract approved
10/01/14 41 DEPARTMENT OF EDUCATION Authorize the Bureau of Vocational Rehabilitation to enter into a contract with Northeast Deaf and Hard of Hearing Services Inc., Concord, NH, to provide independent living services in an amount not t Northeast Deaf and Hard o $49,235 contract approved
10/01/14 42 DEPARTMENT OF SAFETY Authorize a salary increase from letter grade GG, maximum step, to letter grade HH, maximum step, for Elizabeth Bielecki, Director of Administration, in the amount of $8,390.72 from the current salary $102,425 approved
10/01/14 43 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $94,635 of federal funds from the NH Highway Safety Agency that will be used by the Division of State Police to conduct patrols known as “Op $94,635 approved
10/01/14 44 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $37,067 of federal funds from the Federal Motor Carrier Safety Administration entitled Border Enforcement Grant Program to ensure that motor $37,067 grant approved
10/01/14 45 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively amend federal pass-through funds from the NH Department of Justice (originally approved by G&C on 3-6-13, item #29), for the purpose of supporti amendment approved
10/01/14 46 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively amend federal pass-through funds from the NH Department of Justice (originally approved by G&C on 12-20-13, item #89), for the purpose of suppor amendment approved
10/01/14 47 DEPARTMENT OF SAFETY Authorize the Division of State Police to travel over 300 miles one way in a State Police issued unmarked state vehicle to attend the Pennsylvania State Police Troop Funeral in Scranton, PA from Septe $1,000 acceptance approved
10/01/14 48 DEPARTMENT OF SAFETY NOT USED not_used
10/01/14 49 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with United Ways of NH to provide a public inquiry 2-1-1 hotline on behalf of the State of NH durin United Ways of NH $50,000 grant approved
10/01/14 5 BUSINESS FINANCE AUTHORIT Authorize to hold a Public Hearing to approve an award of a State Guarantee under RSA 162-A:13 with respect to a loan from Kennebunk Savings Bank to 3S Contemporary Artspace, Inc. located in Portsmout approved
Van Ostern
10/01/14 50 DEPARTMENT OF SAFETY Authorize the Division of Emergency Services and Communications to exercise an option to renew a one-year contract extension with Northern New England Telephone Operations LLC d/b/a FairPoint Communic $594,009 contract approved
10/01/14 51 DEPARTMENT OF SAFETY Authorize the Division of State Police to amend a grant from the NH Department of Justice and to amend a class 046 consultant position (originally approved by G&C on 4-9-14, item #66), by retroactivel amendment approved
10/01/14 52 DEPARTMENT OF JUSTICE Authorize to amend item #24, approved by G&C on October 2, 2013, by extending the end date retroactively from September 30, 2014 to June 30, 2015, for the purpose of establishing a Statewide Automated $955,095 amendment approved
10/01/14 53 DEPARTMENT OF JUSTICE Authorize to accept and expend a grant in the amount of $9,014.30 from the NH Safety Agency for the purpose of hosting a two-day Motor Vehicle Seminar entitled “J.B. McDuffee Prosecutorial Seminar”. ( $9,014 grant approved
10/01/14 54 DEPARTMENT OF ADMINISTRAT Authorize to transfer funds in and among accounting units in the amount of $226,769 and create three new expenditure classes. The transfers are made up of $186,165 in general funds, $13,241 in transfe $226,769 transfer approved
10/01/14 55 DEPARTMENT OF ADMINISTRAT Authorize on behalf of the NH Deferred Compensation Commission, to accept and expend funds in the amount of $98,580 earned from contractual payments from Great-West Retirement Services which will be u $98,580 contract approved
10/01/14 56 DEPARTMENT OF ADMINISTRAT Authorize the Division of Personnel’s’ request for waiver of classification decisions. waiver approved
10/01/14 57 DEPARTMENT OF ADMINISTRAT Authorize the State Surplus Distribution to enter into a service contract with James R. St. Jean Auctioneers, Epping, NH, for auctioneer services at no charge to the State of NH. The Auctioneer’s reve James R. St. Jean Auction contract approved
10/01/14 58 DEPARTMENT OF ADMINISTRAT Authorize the Risk Management Unit to enter into a sole source contract with Employee Benefit Management Inc., Freeport, ME, for the continued administration of the State’s voluntary benefits contract Employee Benefit Manageme contract approved
10/01/14 59 DEPARTMENT OF ADMINISTRAT Authorize the Risk Management Unit to enter into a contract with Delta Dental Plan of NH Inc., Concord, NH, for the administration of self-funded dental coverage for the state employees and eligible d Delta Dental Plan of NH I $1.1M contract approved
10/01/14 6 DEPARTMENT OF ADMINISTRAT 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
Van Ostern
10/01/14 60 DEPARTMENT OF ADMINISTRAT Authorize the Surplus Distribution Section to enter into a contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, to coordinate and provide statewide Surplus Food Distrib Community Action Program $475,317 contract approved
10/01/14 61 DEPARTMENT OF ADMINISTRAT 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 am $68,952 approved