All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 09/03/14 | 33 | Authorize the Bureau of Construction to enter into a contract with B.U.R. Construction LLC, Claremont, NH, for safety improvements and reconstruction of approximately 1,000 feet of NH Route 63 along S | $341,978 | approved |
| 09/03/14 | 34 | Authorize the Bureau of Aeronautics to provide funding to the City of Keene, NH, to conduct an airport master plan study at the Dillant-Hopkins Airport in Keene, NH, in the amount of $232,750. Effecti | $232,750 | approved |
| 09/03/14 | 35 | Authorize the Bureau of Aeronautics to provide funding to the Town of Whitefield, NH, to conduct an airspace obstruction analysis and airport safety improvement study at the Mt. Washington Regional Ai | $153,947 | approved |
| 09/03/14 | 36 | Authorize the Bureau of Aeronautics to provide funding to the Town of Whitefield, NH, to conduct an airspace obstruction analysis and airport safety improvement study (Phase II) at the Mt. Washington | $80,028 | approved |
| 09/03/14 | 37 | Authorize to amend a sole source contract with Avalara Inc., Bainbridge Island, WA (originally approved by G&C on 7-16-08, item #84), on behalf of the Department of Safety (DOS), for the addition of a | $2.5M | approved |
| 09/03/14 | 38 | Authorize to continue membership and participation in the National Association of State Treasurers, Lexington, KY, for fiscal year 2015, in the amount of $10,850 for continued information, communicati | $10,850 | approved |
| 09/03/14 | 39 | Authorize to enter into a contract with Innovative Advocate Group Inc., Red Bank, NJ, for a contingent fee of 10.25% of the gross amount identified and remitted to the state from audits/examinations o | approved | |
| 09/03/14 | 4 | Authorize to enter into an agreement with the County of Merrimack, Boscawen, NH, for the purpose of conducting an expansion study that will benefit the McKenna House, Concord, NH, in the amount of $12 | $12,000 | approved |
| 09/03/14 | 40 | Authorize to enter into a contract with Treasury Services Group LLC, Kansas City, MO, for a contingent fee of 10.25% of the gross amount identified and remitted to the state from audits/examinations o | approved | |
| 09/03/14 | 41 | Authorize to enter into a contract with Xerox State & Local Solutions Inc., Quincy, MA, for a contingent fee of between 10.25% and 12% of the gross amount identified and remitted to the state from aud | approved | |
| 09/03/14 | 42 | Authorize to issue a warrant from funds not otherwise appropriated in the amount of $126,101 and the Commissioner of the Treasury to issue checks in the amount of $126,100.31 to the rightful owners of | $126,101 | approved |
| 09/03/14 | 43 | Authorize to award a Conservation Number Plate Grant to the Town of Atkinson, for the conservation of town records in the amount of $9,350. Effective upon G&C approval through December 31, 2014. 100% | $9,350 | approved |
| 09/03/14 | 44 | Authorize the NH State Library to retroactively renewal membership with the Council of State Libraries in the Northeast, in the amount of $3,000. Effective July 1, 2014 through June 30, 2015. 100% Fed | $3,000 | approved |
| 09/03/14 | 45 | Authorize the Division of Arts to award a Partnership Initiative Grant in the amount of $10,000 to Arts Alliance of Northern NH, to strengthen their capacity for affordable diverse arts programs to NH | $10,000 | approved |
| 09/03/14 | 46 | Authorize the Division of Arts to ward a Public Value Partnership Grant in the amount of $13,000 to the Children’s Museum of NH, to strengthen their capacity for affordable diverse arts programs to NH | $13,000 | approved |
| 09/03/14 | 47 | Authorize the Division of Arts to award a Public Value Partnership Grant in the amount of $5,200 to Lebanon Opera House to strengthen their capacity for affordable diverse arts programs to NH resident | $5,200 | approved |
| 09/03/14 | 48 | Authorize to enter into a contract with Northeast Archaeological Research Center Inc., Farmington, ME, for Archaeological Services, in the amount of $162,000. Effective upon G&C approval through March | $162,000 | approved |
| 09/03/14 | 49 | Authorize to enter into a contract with GeoInsight Inc., Manchester, NH, for the purpose of Air Emission Inventories, in the amount of $35,464. Effective upon G&C approval through February 28, 2016. 1 | $35,464 | approved |
| 09/03/14 | 5 | Authorize to award a grant to the Town of Colebrook, NH, in the amount of $300,000 for the purpose of assisting Tillotson Performance Polymers LLC with the purchase of equipment and for working capita | $300,000 | approved |
| 09/03/14 | 50 | Authorize the State Conservation Committee to enter into a grant with Southeast Land Trust of NH, Exeter, NH, in the amount of $20,000 for the Growing the Pawtuckaway to Great Bay Greenway, Town of Ep | $20,000 | approved |
| 09/03/14 | 51 | Authorize to retroactively amend a grant with the Small and Beginner Farmers of NH, Marlborough, NH (originally approved by G&C on 4-18-12, item #35), for the Educational workshop series on the produc | approved | |
| 09/03/14 | 52 | Authorize the Division of Regulatory Services to accept and expend additional funds in the amount of $8,000 from the grant with the United States Department of Agriculture, Agricultural Marketing serv | $8,000 | approved |
| 09/03/14 | 53 | Authorize the State Conservation Committee to enter into a grant with Moose Mountain Regional Greenways, Union, NH, in the amount of $20,000 for the Salmon Falls Headwaters Conservation Project, Town | $20,000 | approved |
| 09/03/14 | 54 | Authorize the State Conservation Committee to enter into a grant with Ammonoosuc Conservation Trust, Bethlehem, NH, in the amount of $10,000 for the Johnson Farm and Island Conservation Project, Town | $10,000 | approved |
| 09/03/14 | 55 | Authorize to exercise a renewal option in a memorandum of agreement with the NH Department of Health and Human Services (originally approved by G&C on 6-12-12, item #33) to reimburse DHHS, in the amou | $1.0M | approved |
| 09/03/14 | 56 | Authorize to hire Sally MacFadden into the position of the Department’s Property and Casualty Actuary (unclassified labor grade HH) at Step 4 ($97,361.61). Effective September 19, 2014. Ms. MacFadden | $97,362 | approved |
| 09/03/14 | 57 | Authorize to amend on a sole source basis, a contract with MMcLeod Consulting, (originally approved by G&C on 5-9-12, item #25A), for the provision of consulting services in connection with the initia | $308,040 | approved |
| 09/03/14 | 58 | Authorize to amend a contract with Gorman Actuarial LLC, Marlborough, MA (originally approved by G&C on 8-8-14, item #36), to provide technical consulting services in connection with the annual public | approved | |
| 09/03/14 | 59 | Authorize to continue three filled positions (9T2573, 9T2621, & 9T2646), as detailed in letter dated August 6, 2014, in a temporary status for one year, with an estimated fiscal impact of $151,697.78. | $151,698 | approved |
| 09/03/14 | 6 | Authorize to enter into an agreement with the Town of Tilton, NH, to conduct an engineering feasibility study of the Windy Hill Cooperative infrastructure, in the amount of $12,000. Effective Septembe | $12,000 | approved |
| 09/03/14 | 60 | Authorize to enter into a retroactive contract with Johnstone Enterprises LTD d/b/a Granite State Shuttle Services, Dover, NH, for the provision of In-State Courier Services for the Northern NH Correc | $79,170 | approved |
| 09/03/14 | 61 | Authorize to accept and expend “Impaired Driving Crackdown Project” grant funds in the amount of $24,873 from the National Liquor Law Enforcement Association to develop and implement a program focused | $24,873 | approved |
| 09/03/14 | 61A | Authorize to retroactively enter Christina M. Demers into an educational tuition agreement with Southern NH University, Manchester, NH, to participate in the course FIN-500 Financial Management, for t | $1,881 | approved |
| 09/03/14 | 62 | Authorize to accept and place on file the reports for transfers of funds for the Bureau of Trails for the quarter ending June 30, 2014. | approved | |
| 09/03/14 | 63 | Authorize to accept and place on file the reports for transfers of funds for the Division of Parks and Recreation for the quarter ending June 30, 2014. | approved | |
| 09/03/14 | 64 | Authorize to accept and place on file the reports for transfers of funds for Cannon Mountain Ski area for the quarter ending June 30, 2014. | approved | |
| 09/03/14 | 65 | Authorize the Division of Economic Development to renew a membership with The Council of State Governments d/b/a Eastern Trade Council, New York, NY, in the amount of $10,000 to provide the Office of | $10,000 | approved |
| 09/03/14 | 66 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area, to enter into memberships with the companies as detailed in letter dated August 18, 2014, for a total amount of $37,212.74 for | $37,213 | approved |
| 09/03/14 | 67 | Authorize the Division of Forests and Lands to budget and expend $95,500 of Mt. Top Tower Fund prior year unexpended revenue. Effective upon G&C approval through June 30, 2015. 100% Agency Income. | $95,500 | approved |
| 09/03/14 | 68 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with Royal Electric Company Inc., Woodsville, NH, for Ernie’s Haus Primary Switch Upgrade at Cannon Mountain Sk | $58,055 | approved |
| 09/03/14 | 69 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with NH Electric Motors Inc., Laconia, NH, to complete the Aerial Tramway Motor DC Generator reconditioning at | $6,600 | approved |
| 09/03/14 | 7 | Authorize to award a grant to the County of Grafton, Haverhill, NH, in the amount of $499,934 for the purpose of assisting five organizations to provide microenterprise training and technical assistan | $499,934 | approved |
| 09/03/14 | 70 | Authorize the Division of Forests and Lands to enter into a retroactive sole source contract with Royal Electric Company Inc., Woodsville, NH, for the emergency repair and reconstruction of an 800’ el | $19,810 | approved |
| 09/03/14 | 71 | Authorize the Division of Forests and Lands, Cannon Mountain, to enter into a contract with Royal Electric Company Inc., Woodsville, NH, for the Tramway Electrical Switch Upgrade at Cannon Mountain Sk | $59,300 | approved |
| 09/03/14 | 72 | Authorize the Division of Parks and Recreation to amend a sole source contract with North Country Golf Car LLC, Bow, NH, (originally approved by G&C on 6-18-14, item #117, in the amount of $122,520), | $122,520 | approved |
| 09/03/14 | 73 | Authorize the Division of Parks and Recreation to enter into a contract with Laplante Builders Inc., Bow, NH, for renovation of the shower wing of toilet building #2 at Lafayette Place Campground, in | $195,750 | approved |
| 09/03/14 | 74 | Authorize the Division of Parks and Recreation to enter into a contract with Property Logistics Inc., Hollis, NH, for renovation of the shower wing of toilet building #3 at Bear Brook State Park, in t | $121,500 | approved |
| 09/03/14 | 75 | Authorize the Bureau of Historic Sites to make a sole source retroactive payment to Christopher A. Burke, Gilford, NH, in the amount of $5,940 for additional restoration work on the Stone Fire Tower a | $5,940 | approved |
| 09/03/14 | 76 | Authorize the Division of Parks and Recreation to enter into a contract with Independent Archaeological Consulting LLC, Portsmouth, NH, for the research and preparation of a Phase 1B Archeological Sen | $5,515 | approved |
| 09/03/14 | 77 | Authorize the Division of Parks and Recreation to enter into a contract with Hartgen Archeological Associates Inc., Rensselaer, NY, for the research and preparation of a Phase 1 Archeological Sensitiv | $4,900 | approved |