All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 09/17/14 | 55 | Authorize to enter into a sole source contract with Bear-Paw Regional Greenways for up to $10,000 to be used for costs associated with land conservation efforts in the Bear Brook – Hooksett Focus Area | $10,000 | approved |
| 09/17/14 | 56 | Authorize to acquire fee title to 96.5 acres in Stark, NH from the Law Office of Mark R. Dunn on behalf of Northwood Marquis Land and Timber LLC in the amount of $81,000. Effective upon G&C approval t | $81,000 | approved |
| 09/17/14 | 56A | Authorize to accept and expend $12,810 from the State of NH, Department of Safety, Homeland Security Grant Funds, for reimbursement of Overtime and Mileage costs associated with Operation Stonegarden | $12,810 | approved |
| 09/17/14 | 57 | Authorize a Clean Water State Revolving Fund loan agreement with the North Conway Water Precinct in the amount not to exceed $2,993,000 to finance Water and Sewer Infrastructure Improvements. Effectiv | $3.0M | approved |
| 09/17/14 | 58 | Authorize to enter into retroactive grant agreements with the six entities as detailed in letter dated August 28, 2014, totaling $90,129 to fund Household Hazardous Waste collection projects. Effectiv | $90,129 | approved |
| 09/17/14 | 59 | Authorize to enter into a grant agreement with the Lakes Regional Planning Commission totaling $16,416 to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 3 | $16,416 | approved |
| 09/17/14 | 6 | Authorize to hold a Public Hearing with respect to the financing and refinancing of industrial water facilities by the Business Finance Authority for Pennichuck Water Works, Inc. at various locations | tabled | |
| 09/17/14 | 60 | Authorize Kenneth Anderson / Ea2 LLC’s request to perform work on the Piscataqua River, Newington. | approved | |
| 09/17/14 | 61 | Authorize John Fritz’s request for ownership change and request to perform work on Little Bay, Dover. | approved | |
| 09/17/14 | 62 | Authorize to enter into a sole source contract with Simplex Grinnell, Nashua, NH, to provide recurring annual fire alarm test and inspection – parts and labor at the NH Veterans Home, in the amount of | $115,280 | approved |
| 09/17/14 | 63 | Authorize to enter into a contract with Aulson Company LLC, Methuen, MA, to provide construction repairs and improvements to the John Start Neighborhood, in the amount of $14,500. Effective upon G&C a | $14,500 | approved |
| 09/17/14 | 64 | Authorize the Bureau of Vocational Rehabilitation to enter into a sole source retroactive lease amendment to the existing lease with The Maestro Fund III-Bel Canto LLC, Portsmouth, NH, (originally app | $699,999 | approved |
| 09/17/14 | 65 | Authorize to enter into a service agreement with Charles C. Hemp, Ramrod Key, FL, to provide instruction to law enforcement officers on how best to conduct internal affairs investigations, in the amou | $6,200 | approved |
| 09/17/14 | 66 | Authorize to enter into a service agreement with the Institute of Police Technology Management, of the University of North Florida, to provide instruction to law enforcement officers on field training | $42,500 | approved |
| 09/17/14 | 67 | Authorize to enter into a service agreement with Crawford Polygraph Services, Center Harbor, NH, to provide instruction to law enforcement officers on how best to conduct courses on effective intervie | $7,000 | approved |
| 09/17/14 | 68 | Authorize the Division of State Police to enter into a contract with National Medical Services Inc., d/b/a NMS Laboratories – New England Toxicology Services for the provision of DNA identification se | $42,000 | approved |
| 09/17/14 | 69 | Authorize an annual salary increase for William Joseph, Deputy Director of the Division of Motor Vehicles, in the amount of $4,298.73 from $74,197.08 to $78,495.81, unclassified position 9U567. Effect | $78,496 | approved |
| 09/17/14 | 7 | Authorize to enter into an agreement with Merrimack County Visitation Center, Boscawen, NH, for the provision of access and visitation services for parents with a minor child in an amount not to excee | $30,000 | approved |
| 09/17/14 | 70 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Environmental Services for the Fluvial Erosion Hazard Assessment Pro | $209,453 | approved |
| 09/17/14 | 71 | Authorize to enter into a grant agreement with the NH Department of Environmental Services for the purchase of equipment through the State Homeland Security Program portion of the 2013 Homeland Securi | $59,404 | approved |
| 09/17/14 | 72 | Authorize to enter into an agreement with the NH Department of Health and Human Services for the purchase of equipment through the State Homeland Security Program portion of the 2013 Homeland Security | $50,688 | approved |
| 09/17/14 | 73 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Errol for updating of their local hazard mitigation plan, for a total amount of $6 | $6,000 | approved |
| 09/17/14 | 74 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Upper Valley Lake Sunapee Regional Planning Commission to provide technical to the Towns o | $13,500 | approved |
| 09/17/14 | 75 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Shelburne for updating of their local hazard mitigation plan, for a total amount o | $6,000 | approved |
| 09/17/14 | 75A | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit (SAU) #12/Londonderry School District for the purchase and installa | $6,240 | approved |
| 09/17/14 | 76 | Authorize to enter into a one-year contract with Charles M. West to provide investigative services for the Cold Case Unit, in an amount not to exceed $45,240. Effective upon G&C approval through June | $45,240 | approved |
| 09/17/14 | 77 | Authorize to extend a temporary full-time Program Specialist IV / Fund Accountant position in the Risk Management Unit, to continue financial support of Risk Management Finance. Effective November 1, | approved | |
| 09/17/14 | 78 | Authorize to accept and place on file the report containing a list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the | approved | |
| 09/17/14 | 79 | Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of April 1, 2014 through June 30, 2014. | approved | |
| 09/17/14 | 8 | Authorize to enter into a contract with FIAI Inc., d/b/a Cross Insurance, Manchester, NH, to purchase general liability coverage for foster parents for a total cost not to exceed $59,707.15. Effective | $59,707 | approved |
| 09/17/14 | 80 | Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel service accounts after approval by the Director of the Division of Personnel during the period of September 3, | approved | |
| 09/17/14 | 81 | Authorize the request of the Division of Personnel for a waiver of classification decisions. | approved | |
| 09/17/14 | 82 | Authorize a Working Capital Warrant in the amount of $550,000,000 to cover the payment of expenditures for the month of October. | $550.0M | approved |
| 09/17/14 | 83 | Authorize to enter into a sole source amendment the State’s contract with Argyle Associates Inc., d/b/a NH Print & Mail Services, formally NH Mailing Services Inc., Concord, NH (originally approved by | $166,617 | approved |
| 09/17/14 | 84 | Authorize to enter into a contract with AT&T Corp, Hanover, MD, for the provision of Wireless Cellular Telephone and Data Services, in the amount of $500,000. Effective upon G&C approval through March | $500,000 | approved |
| 09/17/14 | 85 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Turnstone Corp., Milford, NH, for the cooling Tower Replacement and HVAC Upgrades – 7 & 29 Hazen Drive, Conco | $806,370 | approved |
| 09/17/14 | 86 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Gerard A. Laflamme Inc., Londonderry, NH, for the John O. Morton Building Data Center HVAC and UPS Upgrade, C | $291,700 | approved |
| 09/17/14 | 87 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Hutter Construction Corp., New Ipswich, NH, for the Glencliff Home Fire, Security and ADA Upgrades, Benton, N | $655,917 | approved |
| 09/17/14 | 88 | Authorize a new section, MOP 150 VI, of the Manual of Procedures entitled “Council’s Periodic Review of Processes”, and the renumbering of existing Section MOP 150 VI (“Other Sources and Information”) | approved | |
| 09/17/14 | 89 | Authorize amendments to the Manual of Procedures Section MOP 150 IV and paragraph MOP 1200, I, D. | withdrawn | |
| 09/17/14 | 9 | Authorize the Bureau of Infectious Disease Control to enter into a grant agreement with the Town of Milford, NH, under which the Division of Public Health Services will provide two portable ventilator | $13,980 | approved |
| 09/17/14 | 90 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Schroeder Construction Management, Nashua, NH, for the Combined Support Maintenance Shop – Building H Renovat | $801,350 | approved |
| 09/17/14 | 91 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Careno Construction Co LLC, Portsmouth, NH, for the Somersworth Field Maintenance Shop, Somersworth, NH, for | $1.2M | approved |
| 09/03/14 | 10 | Authorize to make a retroactive one-time payment from State Fiscal Year 2015 funds to Lyanne Vigneault, Youth Counselor II, Sununu Youth Services Center, in the amount of $5,034.94 to compensate for w | $5,035 | approved |
| 09/03/14 | 100 | Authorize the Division of Administration to retroactively pay the employees as detailed in letter dated August 19, 2014, a total of $38,910.61 for various payroll payments owed from SFY 2013 and SFY 2 | $38,911 | approved |
| 09/03/14 | 101 | Authorize the Division of Motor Vehicles to pay sole source, for National Motor Vehicle Title Information System annual service and support, to the American Association of Motor Vehicle Administrators | $136,135 | approved |
| 09/03/14 | 102 | Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Southern NH Planning Commission, (originally approved by G&C on 2-8-12, item #70), to complete | approved | |
| 09/03/14 | 103 | Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Town of Gilford (originally approved by G&C on 6-4-14, item #96), for upgrades to the community | approved | |
| 09/03/14 | 104 | Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Town of Freedom (originally approved by G&C on 2-22-12, item #71), for the local hazard mitig | approved | |
| 09/03/14 | 105 | Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Town of Waterville Valley (originally approved by G&C on 4-18-12, item #126), for the local h | approved |