All Items
32,792 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 06/18/14 | 171 | Authorize to accept and place on file the Annual Report for fiscal year ending June 30, 2013. | withdrawn | |
| 06/18/14 | 172 | NOT USED | not_used | |
| 06/18/14 | 173 | Authorize the Bureau or Rail & Transit to amend a sole source contract with North Country Council Inc., Bethlehem, NH, (originally approved by G&C on 6-5-13, item #236), for coordinated transportation | $330,271 | approved |
| 06/18/14 | 174 | Authorize the Bureau of Rail & Transit to amend a sole source contract with Upper Valley Lake Sunapee Regional Planning Commission, Lebanon, NH, (originally approved by G&C on 5-15-13, item #95), for | $114,231 | approved |
| 06/18/14 | 175 | Authorize the Bureau of Rail & Transit to amend a sole source contract with County of Cheshire, Keene, NH, (originally approved by G&C on 5-15-13, item #97), for coordinated transportation services fo | $234,770 | approved |
| 06/18/14 | 176 | Authorize to accept and place on file the Bureau of Mechanical Services’ Monthly Equipment Acquisition status report for the period ending April 30, 2014. | approved | |
| 06/18/14 | 177 | Authorize the Bureau of Turnpikes to enter into a contract with Interstate Electrical Services Corp., Bedford, NH, for Fire Alarm Inspection and Services for facilities maintained by the Bureaus of Tu | $20,560 | approved |
| 06/18/14 | 178 | Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for replacing the structurally deficient bridge carrying US 4 over both the Mascoma River and the Northern | $8.9M | approved |
| 06/18/14 | 179 | Authorize to enter into certain sole source Special, Supplemental, and Account Agreements (and their amendments) with utilities, municipalities and railroad entities that result from impacts to their | approved | |
| 06/18/14 | 18 | Authorize to execute the second of two contract renewal options with Dubois & King Inc., Randolph, VT (original approved by G&C on 6-20-12, item #24), for professional civil/environmental engineering | $500,000 | approved |
| 06/18/14 | 180 | Authorize the Bureau of Right of Way to pay property owners $16,795 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from May 13, 2014 through May | $16,795 | approved |
| 06/18/14 | 181 | Authorize the Bureau of Right of Way to sell an 0.89 +/- of an acre parcel of State owned land improved with a single-family residence located at 4 Williston Road in the Town of Salem to Caitlin O’Kee | $342,000 | approved |
| 06/18/14 | 182 | Authorize the Bureau of Right of Way to appoint Thomas Deblois as a Highway Layout Commission member for the Salem-Manchester, IM-IR-0931(174), 10418C project along with existing members William Gregs | approved | |
| 06/18/14 | 183 | Authorize the Bureau of Turnpikes to enter into a contract with All Door & Lock/Glass & Mirror Inc., Rochester, NH, for Door and Window Services for facilities maintained by the Bureau of Turnpikes, i | $45,200 | approved |
| 06/18/14 | 184 | Authorize the Bureau of Rail & Transit to amend a sole source contract with Boston Express Bus Inc., Concord, NH, (originally approved by G&C on 6-16-08, item #214), for daily commuter bus service, by | $11.6M | approved |
| 06/18/14 | 185 | Authorize the Bureau of Rail & Transit to amend a sole source contract with Boston Express Bus Inc., Concord, NH (originally approved by G&C on 1-10-07, item #123A), for daily commuter bus service, by | $2.5M | approved |
| 06/18/14 | 186 | Authorize the Bureau of Rail & Transit to enter into an agreement with Concord Coach Lines, Concord, NH, for intercity bus service from Berlin, North Conway, and Littleton to Boston, MA, for an amount | $240,181 | approved |
| 06/18/14 | 187 | NOT USED | not_used | |
| 06/18/14 | 188 | Authorize the Division of Aeronautics, Rail and Transit to transfer and expend funds in the amount of $600 between mixed funding accounts and classes. Effective upon G&C approval through June 30, 2014 | $433,000 | approved |
| 06/18/14 | 189 | Authorize to accept and expend GARVEE bond revenue in the amount of $5,200,000 to fund I-93 project costs not reimbursed by FHWA. Effective upon G&C approval through June 30, 2015. 100% Agency Income. | $5.2M | approved |
| 06/18/14 | 19 | Authorize to enter into a contract with The Dirt Doctors LLC, Pembroke, NH, for the purpose of installing a new sidewalk and related site work at the State Military Reservation, in the amount of $10,8 | $10,850 | approved |
| 06/18/14 | 190 | Authorize the Bureau of Turnpikes to transfer $9,500 between Turnpike Fund accounting units and classes. Effective upon G&C approval through June 30, 2014. Contingent upon Fiscal Committee approval on | $9,500 | approved |
| 06/18/14 | 191 | Authorize the Project Development Division to accept and expend revenue in the amount of $2,950,000 from Federal Highway Administration to cover project costs not reimbursed by other sources. Effectiv | $3.0M | approved |
| 06/18/14 | 192 | Authorize the Project Development Division to budget and expend funds in the amount of $6,030,440 from proceeds of previously approved land sales originally purchased using Federal Funds and used on T | $6.0M | approved |
| 06/18/14 | 193 | Authorize the Bureau of Right of Way to sell two portions of the Limited Access Right-of-Way consisting of 4,320 +/- square feet and 23,315 +/- square feet located at the southwest corner of Interstat | $351,100 | approved |
| 06/18/14 | 194 | Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority to reconstruct Runway 15-33, including a 200 foot extension, pavement marking, lighting and signage, at the Sk | $3.6M | approved |
| 06/18/14 | 195 | Authorize the Bureau of Construction to enter into a contract with Nelson Communications Services Inc., Center Conway, NH, for replacing an existing 36” corrugated metal culvert crossing NH Route 106 | $163,473 | approved |
| 06/18/14 | 196 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for pavement rehabilitation on approximately 3 miles of US Route 3 in the Town of Pittsburg, on th | $2.9M | approved |
| 06/18/14 | 197 | Authorize the Bureau of Construction to enter into a contract with CW Sliter & Sons Inc., d/b/a CWS Fence & Guardrail, Andover, NH, for guardrail replacement at 23 locations along I-95 (Blue Star Turn | $471,446 | approved |
| 06/18/14 | 20 | Authorize to enter into a contract with Lakes Region Environmental Contractors Inc., Belmont, NH, for the purpose of removing two underground storage tanks at the State Military Reservation, in the am | $13,350 | approved |
| 06/18/14 | 21 | Authorize to execute the second of two contract renewal options with Acadia Engineers and Cosntructors LLC, Newmarket, NH (original approved by G&C on 8-22-12, item #17), for professional architectura | $300,000 | approved |
| 06/18/14 | 22 | Authorize to execute the second of two contract renewal options with CMK Architects, Manchester, NH (original approved by G&C on 8-22-12, item #15), for professional architectural services for plannin | $300,000 | approved |
| 06/18/14 | 23 | Authorize to execute the second of two contract renewal options with Tighe & Bond Inc., Westfield, MA (original approved by G&C on 6-20-12, item #25), for professional civil/environmental engineering | $500,000 | approved |
| 06/18/14 | 24 | Authorize to execute the second of two contract renewal options with H.L. Turner Group Inc., Concord, NH (original approved by G&C on 8-22-12, item #16), for professional architectural services for pl | $300,000 | approved |
| 06/18/14 | 25 | Authorize to enter into a sole source Cooperative Project agreement with the University of NH Institute for Health Policy and Practice, Durham, NH, to provide semi-annual updates to the NH Hospital Sc | $33,000 | approved |
| 06/18/14 | 26 | Authorize a Working Capital Warrant in the amount of $400,000,000 to cover expenditures for the month of July, 2014. | $400.0M | approved |
| 06/18/14 | 27 | Authorize to pay the National Association of State Personnel Executives, Lexington, KY, in an amount not to exceed $5,000 for Fiscal Year 2015 membership dues. Effective July 1, 2014 through June 30, | $5,000 | approved |
| 06/18/14 | 28 | Authorize the Division of Personnel’s request for wavier of classification decisions. Effective upon G&C approval. | approved | |
| 06/18/14 | 29 | Authorize the Division of Personnel’s request for waiver of 28 classification decisions for positions in the Department of Health and Human Services. Effective upon G&C approval. | approved | |
| 06/18/14 | 30 | Authorize the Bureau of Facilities and Asset Management to make a retroactive payment to Servpro of Concord, Concord, NH, for an invoice dated April 15, 2014 in the amount of $8,613.56 for emergency s | $8,614 | approved |
| 06/18/14 | 31 | Authorize the Bureau of Court Facilities to exercise a Lease Extension with the US Postal Service, Denver, CO, (originally approved by G&C on 11-19-08, item #42), to provide courtroom and office space | $310,655 | approved |
| 06/18/14 | 32 | Authorize to enter into a memorandum of agreement with the Department of Health and Human Services for the provision of waste recycling services for buildings situated within the Governor Hugh Gallen | $24,000 | approved |
| 06/18/14 | 33 | Authorize the Bureau of Public Works Design and Construction (BPW) to increase the BPW fees amount by $35,726 from $70,000 to $105,726, for additional engineering services for which the Bureau provide | $105,726 | approved |
| 06/18/14 | 34 | NOT USED | not_used | |
| 06/18/14 | 35 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with T. Buck Construction Inc., Auburn, ME, for the Sherman Adams Building Entrance Improvements, Sargents Purchas | $496,630 | approved |
| 06/18/14 | 36 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Morello Construction Inc., Peterborough, NH, for a total price not to exceed $46,695, for the Additional Park | $58,695 | approved |
| 06/18/14 | 37 | Authorize to budget and expend $20,000 in examination fees collected from the Principles and Practices of Engineering and Land Surveying Examinations for direct expenses of these examinations. Effecti | $20,000 | approved |
| 06/18/14 | 38 | Authorize to issue a warrant from funds not otherwise appropriated in the amount of $143,986 and the State Treasurer to issue checks in the amount of $143,985.60 to the rightful owners of abandoned or | $143,986 | approved |
| 06/18/14 | 39 | Authorize to enter into a sole source contract with Revenue Solutions Incorporated, Pembroke, MA, to create the data transmission gateway between the Internal Revenue Service and the Department of Rev | $165,000 | approved |
| 06/18/14 | 39A | Authorize to enter into a sole source contract with Real Data Corporation, for computer software maintenance, reporting, and technical assistance, in an amount not to exceed $97,500. Effective upon G& | $97,500 | approved |