All Items
32,792 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 04/23/14 | 57 | Authorize to enter into a transfer agreement with the Northeast Fishery Sector XI for the transfer of Annual Catch Entitlement of groundfish from federal fisheries permits residing in the NH State Per | approved | |
| 04/23/14 | 58 | Authorize to accept fee title transfer of one property (Langley Trust, Durham, NH, 48.44 acres of high quality habitat land in the Great Bay region with a market value of $290,000) from The Nature Con | $290,000 | approved |
| 04/23/14 | 59 | Authorize to enter into a memorandum of agreement with the NH Fish and Game Department for the purpose of the completion of work on the Winnicut River Dam Removal and Fish Passage Project in Greenland | $23,281 | approved |
| 04/23/14 | 6 | Authorize the nomination of Lieutenant Colonel Mark H. Ustaszewski, Lumberton, NJ, for appointment to the rank of Lieutenant Colonel, NH Air National Guard. This officer meets all prerequisites for th | approved | |
| 04/23/14 | 60 | Authorize to enter into a sole source Cooperative Project Agreement with the University of NH, to complete the project Updating the Best Management Practices for Biosolids Applications in the amount o | $2,500 | approved |
| 04/23/14 | 61 | Authorize to enter into an agreement with the NH Rivers Council, Concord, NH to complete the McQuesten Brook Geomorphic and Watershed Restoration Plan, Phase 3 Implementation: Culvert Replacement and | $70,000 | approved |
| 04/23/14 | 62 | Authorize to retroactively pay the fiscal year 2014 membership dues to the Northeast Environmental Enforcement Project, Trenton, NJ, in the amount of $4,000. Effective July 1, 2013 through June 30, 20 | $4,000 | approved |
| 04/23/14 | 63 | Authorize a loan agreement with the Town of Belmont, NH, to finance water system improvements, in the amount of $375,000. Effective upon G&C approval. 79% Federal, 21% Capital (General) Funds. | $375,000 | approved |
| 04/23/14 | 64 | Authorize amendment no. 2 to the Supplemental Loan Agreement with the City of Nashua (originally approved by G&C on 11-17-10, item #128), for the design and construction of the Wet Weather Treatment F | $26.7M | approved |
| 04/23/14 | 65 | Authorize to amend a sole source agreement with Lakes Region Planning Commission, (originally approved by G&C on 11-9-11, item #84), to complete the Suncook River Fluvial Erosion Hazard Community Assi | approved | |
| 04/23/14 | 66 | Authorize to award grant aid funds to the City of Rochester, in the amount of $550,321 for a wastewater facility project. Effective upon G&C approval. 100% General Funds. | $550,321 | approved |
| 04/23/14 | 67 | Authorize to award an Asset Management grant to the City of Franklin, NH, in the amount of $15,000 to improve public water system management. Effective upon G&C approval through May 31, 2015. 100% Fed | $15,000 | approved |
| 04/23/14 | 68 | Authorize to award an Asset Management grant to the Town of Epping, NH, in the amount of $15,000 to improve public water system management. Effective upon G&C approval through May 31, 2015. 100% Feder | $15,000 | approved |
| 04/23/14 | 69 | Authorize to award an Asset Management grant to the Merrimack Village District, Merrimack, NH, in the amount of $15,000 to improve public water system management. Effective upon G&C approval through M | $15,000 | approved |
| 04/23/14 | 7 | Authorize the nomination of Major Nicolas S. Alcocer, Altus, OK, for appointment to the rank of Major, NH Air National Guard. This officer meets all prerequisites for this grade, having been found to | approved | |
| 04/23/14 | 70 | Authorize to award an Asset Management grant to the Town of Northumberland, NH, in the amount of $15,000 to improve public water system management. Effective upon G&C approval through May 31, 2015. 10 | $15,000 | approved |
| 04/23/14 | 71 | Authorize to enter into grant agreements with: NH Lakes Association Inc., Concord, NH, in the amount of $230,000; and the NH Rivers Council, Concord, NH, in the amount of $11,992, for a total of $241, | $241,992 | approved |
| 04/23/14 | 72 | Authorize to enter into grant agreements with: Namaske Lake Assoc, Manchester/Goffstown, in the amount of $11,272; Laconia Pickerel Cove Assoc., Lake Winnipesaukee, in the amount of $4,203; Powwow Pon | $31,055 | approved |
| 04/23/14 | 73 | Authorize to pay $278,000 in overtime/holiday for permanent personnel services out of salaries for critical care vacant positions due to pending recruitment for the period of July 1, 2013 through Febr | $278,000 | approved |
| 04/23/14 | 74 | Authorize to enter into a contract with Century Mechanical Inc., Concord, NH, for miscellaneous HVAC and plumbing services at the Veteran’s Home, in the amount of $54,000. Effective upon G&C approval | $54,000 | approved |
| 04/23/14 | 75 | Authorize to grant funds in the amount of $25,000 to support the NHSAA Commissioner’s June Conference and Annual Meeting. Effective upon G&C approval through June 30, 2014. 100% Federal Funds. | $25,000 | approved |
| 04/23/14 | 76 | Authorize to enter into a contract with Maureen K. Gross as a Professional Development Trainer for the Volunteer Educational Surrogate Parent and Facilitated IEP Meeting Facilitator Programs: responsi | $20,000 | approved |
| 04/23/14 | 77 | Authorize to amend a contract with McLane, Graf, Raulerson & Middleton, Manchester, NH, (originally approved by G&C on 7-11-12, item #93), for trademark and legal services, at a maximum cost of $15,00 | $15,000 | approved |
| 04/23/14 | 78 | Authorize to amend the current lottery gaming system services contract with Intralot Inc., Duluth, GA (originally approved by G&C on 9-9-09, item #133), by exercising an option to extend for 4 years f | approved | |
| 04/23/14 | 79 | Authorize the Division of State Police to pay overtime in the amount of $20,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of ab | $20,000 | approved |
| 04/23/14 | 8 | Authorize the confirmation of Captain Maurice P. Sampson, Loudon, NH, to the rank of Major, NH Army National Guard. | approved | |
| 04/23/14 | 80 | Authorize the Division of Fire Standards Training and Emergency Medical Services, to retroactively pay an invoice in the amount of $2,353.62 to Eckhardt & Johnson Inc., Manchester, NH, for repairs to | $2,354 | approved |
| 04/23/14 | 81 | Authorize the Division of State Police to retroactively pay an invoice in the amount of $5,250 to the American Society of Crime Lab Directors Laboratory Accreditation Board, Garner, NC, for the annual | $5,250 | approved |
| 04/23/14 | 82 | Authorize to accept and expend funds in the amount of $5,201 from the State of NH, Department of Safety, Division of Homeland Security and Emergency Management, for cost incurred during the declared e | $5,201 | approved |
| 04/23/14 | 83 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of New Durham to purchase and install an emergency generator at the Highway Departmen | $19,680 | approved |
| 04/23/14 | 84 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Dorchester, for a total amount of $5,000, for updating their local hazard mitigati | $5,000 | approved |
| 04/23/14 | 85 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Sandown, (originally approved by G&C on 9-14-11, item #132), by extendi | approved | |
| 04/23/14 | 86 | Authorize the Division of Motor Vehicles to enter into a contract with Xerox State & Local Solutions Inc., Phoenix, AZ, to provide International Registration Plan VISTA/RS and Performance and Registra | $600,006 | approved |
| 04/23/14 | 87 | Authorize the Division of State Police to enter into a sole source contract with Emergency Communications Network Inc., Ormond Beach, FL, for the purpose of supporting the development of the NH Statew | $658,000 | approved |
| 04/23/14 | 88 | Authorize the Division of Operations to retroactively pay prior year invoice 84916 to Capitol Alarm Systems, Penacook, NH, for the Labor and Mileage to repair the alarm system at Patrol Shed 214 in th | $5,229 | approved |
| 04/23/14 | 89 | Authorize the Bureau of Right of Way to pay property owners $40,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from March 18, 2014 through A | $40,000 | approved |
| 04/23/14 | 9 | Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of January 1, 2014 through March 31, 2014. | approved | |
| 04/23/14 | 90 | Authorize the Bureau of Right of Way to sell a 28.36 +/- acre parcel of State owned land located at 55 Range Road in the Town of Windham to Duck Pond Realty Trust for $3,060,000 plus a $1,100 Administ | $3.1M | approved |
| 04/23/14 | 91 | Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the Town of Wolfeboro, to provide funding and services under the State Aid Highway Program through a local pro | $1.0M | approved |
| 04/23/14 | 92 | Authorize the Bureau of Turnpikes to transfer funds in the amount of $105,000 from the Turnpike General Reserve Account to budget and expend revenue for expenditures that have exceeded budget expectat | $105,000 | approved |
| 04/23/14 | 93 | Authorize the Bureau of Highway Design to amend a contract with Vanasse Hangen Brustlin Inc., Bedford, NH, and Watertown, MA (originally approved by G&C on 4-19-06, item #112), for final design for th | $2.6M | approved |
| 04/23/14 | 94 | Authorize the Bureau of Highway Design to enter into two individual agreements with the firms of Resource Systems Group Inc., Concord, NH and White River Jct, VT; and Vanasse Hangen Brustlin Inc., Bed | $850,000 | approved |
| 04/23/14 | 95 | 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 provide f | $85,990 | approved |
| 04/23/14 | 96 | Authorize the Bureau of Construction to enter into a contract with The Gorman Group LLC, Albany, NY, for pavement rehabilitation on 1.8 miles of I-93 in Plymouth and Campton, on the basis of a low bid | $692,914 | approved |
| 04/23/14 | 97 | Authorize the Bureau of Construction to enter into a contract with All States Asphalt Inc., Sunderland, MA, for roadway resurfacing on approximately 4 miles of US 3 in Nashua and Merrimack, on the bas | $1.1M | approved |
| 04/23/14 | 98 | Authorize the Bureau of Construction to enter into a contract with Stephens Marquis Associates Inc., Merrimack, NH, for a new fueling facility and removing the existing fuel tanks at the Andover, Fran | $856,000 | approved |
| 04/23/14 | 99 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for 6.6 miles of pavement rehabilitation and roadway repairs on NH Route 115 in Carroll and | $3.5M | approved |
| 04/09/14 | 10 | Authorize to retroactively amend a sole source agreement with Tri-County Community Action Program Inc., Berlin, NH (originally approved by G&C on 10-2-13, item #11), for the federal Weatherization Ass | approved | |
| 04/09/14 | 11 | Authorize to retroactively amend a sole source agreement with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 10-2-13, item #14), for the federal Weatherization Assistance Pro | $397,538 | approved |
| 04/09/14 | 12 | Authorize to amend a sole source agreement with Tri-County Community Action Program Inc, Berlin, NH (originally approved by G&C on 10-2-13, item #9), for the Fuel Assistance Program, by increasing the | $6.5M | approved |