All Items
32,792 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 01/15/14 | 48 | Authorize to award grant aid funds to: (1) Winnipesaukee River Basin Program, Franklin, NH, in the amount of $2,159,471; and (2) City of Manchester, NH, in the amount of $3,164,815, in the aggregate a | $5.3M | approved |
| 01/15/14 | 49 | Authorize to retroactively pay membership dues to the Council of Chief State School Officers, Washington, DC, in the amount of $35,000. Effective July 1, 2013 through June 30, 2014. 100% Federal Funds | $35,000 | approved |
| 01/15/14 | 5 | Authorize the confirmation of Major Andrew J. Doerr, Altus AFB, OK, for appointment to the rank of Major, NH Air National Guard. | approved | |
| 01/15/14 | 50 | Authorize to enter into a contract with Southeastern Regional Education Service Center, Bedford, NH, to assist in providing technical assistance and support to districts and schools, specifically Titl | $149,999 | approved |
| 01/15/14 | 51 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Hazard Mitigation Grant Program funds from the Federal Emergency Management Agency for the May 2011 floods in | $510,353 | approved |
| 01/15/14 | 52 | Authorize the Division of State Police to retroactively amend a federal pass through grant received from the NH Department of Justice (originally approved by G&C on 3-8-13, item #70), for the purpose | approved | |
| 01/15/14 | 53 | Authorize to accept and expend State and Local Implementation Grant Program funds in the amount of $879,887 from the National Telecommunications and Information Administration, US Department of Commer | $879,887 | approved |
| 01/15/14 | 54 | Authorize to enter into a retroactive sole source memorandum of agreement with the Commonwealth of Kentucky Transportation Cabinet, Division of Motor Carriers International Fuel Tax Agreement Processi | $849,623 | approved |
| 01/15/14 | 55 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with School Administrative Unit #43 Newport/Croydon School Districts for emergency preparedness cap | $50,000 | approved |
| 01/15/14 | 56 | Authorize the Division of Motor Vehicles to enter into a sole source contract with Penton Business Media Inc., New York, NY, for vehicle valuation and identification information services required for | $295,809 | approved |
| 01/15/14 | 57 | Authorize the Division of State Police to enter into a sole source contract with Computer Projects of Illinois Inc., Bolingbrook, IL, to further develop software to enable the sharing of criminal just | $1.1M | approved |
| 01/15/14 | 58 | Authorize the Bureau of Finance & Contracts to enter into a full service maintenance agreement with Konica Minolta Business Solutions USA Inc., Atlanta, GA, on the basis of a single bid in an amount n | $33,000 | approved |
| 01/15/14 | 59 | Authorize the Bureau of Turnpikes to transfer funds in the amount of $1,430,000 from the Turnpike General Reserve Account to budget and expend revenue for expenditures that were historically paid out | $1.4M | approved |
| 01/15/14 | 6 | Authorize to transfer funds in and among accounting units in the amount of $423,783 and to create two new expenditure classes. The transfers are made up of $290,395 in general funds, $89,234 in transf | $423,783 | approved |
| 01/15/14 | 60 | Authorize the Bureau of Right of Way to pay property owners $15,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from November 21, 2013 throug | $15,000 | approved |
| 01/15/14 | 61 | Authorize the Bureau of Environment to pay the Department of Environmental Services Aquatic Resources Mitigation Fund $203,480.46 for impacts to the Mascoma River, its banks and associated wetlands. E | $203,480 | approved |
| 01/15/14 | 62 | Authorize the Bureau of Aeronautics to retroactively amend a grant (originally approved by G&C on 8-22-12, item #75), to provide additional funding to the City of Manchester, for the demolition and re | $456,274 | approved |
| 01/15/14 | 63 | Authorize the Bureau of Turnpikes to continue membership and participation with the International Bridge, Tunnel and Turnpike Association, Washington, DC, by paying annual membership dues in the amoun | $26,863 | approved |
| 01/15/14 | 64 | Authorize to accept and place on file the Bureau of Mechanical Services’ Monthly Equipment Acquisition Plan Status report for the period ending November 30, 2013. | approved | |
| 01/15/14 | 65 | Authorize to accept and place on file the Bureau of Mechanical Services’ Monthly Equipment Acquisition Plan Status report for the period ending October 31, 2013. | approved | |
| 01/15/14 | 66 | Authorize the Bureau of Rail & Transit to amend a contract with the County of Cheshire, Keene, NH, (originally approved by G&C on 5-15-13, item #97), for coordinated transportation services for elderl | $119,921 | approved |
| 01/15/14 | 67 | Authorize the Bureau of Bridge Design to enter into an Interstate Bridge Agreement with the State of Vermont to allow the Department to bill Vermont for costs associated with the rehabilitation of the | approved | |
| 01/15/14 | 68 | Authorize the Bureau of Aeronautics to provide funding to the City of Keene, NH, to rehabilitate Runway 2-20 and to make improvements to the Runway Safety Areas at the Dillant-Hopkins Airport in Keene | $3.5M | approved |
| 01/15/14 | 69 | Authorize the Bureau of Materials & Research to execute a sole source Cooperative Project Agreement with the UNH Sponsored Programs Administration, Durham, NH, for a cooperative investigation to inves | $79,794 | approved |
| 01/15/14 | 7 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | |
| 01/15/14 | 70 | Authorize the Bureau of Materials & Research to enter into an agreement with John Turner Consulting Inc., Dover, NH; and Cardno ATC, Avon, MA, for the purposes of providing materials testing and const | $400,000 | approved |
| 01/15/14 | 71 | Authorize the Bureau of Construction to enter into a contract with Wyman & Simpson Inc., Richmond, ME, for bridge rehabilitation work and safety improvements on the NH 111 bridge over I-95 in North Ha | $1.4M | approved |
| 01/15/14 | 72 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for roadway rehabilitation and bridge rehabilitation work on 14 bridges along approximately | $14.7M | approved |
| 01/15/14 | 8 | Authorize, on behalf of the Department of Health and Human Services, to amend an existing electric utility transmission line license held by Unitil Corporation (originally approved by G&C on 10-2-13, | approved | |
| 01/15/14 | 9 | Authorize to retroactively enter into a lease agreement with Lakes Region Mutual Fire Aid Association, Laconia, NH, for the use and occupation of approximately 5,000 square feet of space in the State- | $25,940 | approved |
| 12/20/13 | 10 | Authorize to amend a sole source direct supplier relationship contract with Allen Systems Group, Naples, FL (originally approved by G&C on 8-22-07, item #17), for the purpose of supporting the DHHS, D | $1.2M | approved |
| 12/20/13 | 11 | Authorize the confirmation of Major Michael J. Blough, Rollinsford, NH, for appointment to the rank of Major, NH Air National Guard. | approved | |
| 12/20/13 | 12 | Authorize the confirmation of Major Michael C. Callaghan, Action, MA, for appointment to the rank of Major, NH Air National Guard. | approved | |
| 12/20/13 | 13 | Authorize the confirmation of Major Daniel A. Chacon, La Vista, NE, for appointment to the rank of Major, NH Air National Guard. | approved | |
| 12/20/13 | 14 | Authorize the confirmation of Captain Suzanne Lamb, Bedford, NH, for promotion to the rank of Major, NH Air National Guard. | approved | |
| 12/20/13 | 15 | Authorize the nomination of Major Andrew J. Doerr, Altus AFB, 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 | |
| 12/20/13 | 16 | Authorize to execute the first of two contract renewals with Tri State Fire Protection LLC, Nashua, NH, (originally approved by G&C on 8-22-12, item #18), for the purpose of Fire Alarm Testing, Inspec | $30,000 | approved |
| 12/20/13 | 17 | Authorize to amend a contract with The Dirt Doctors LLC, Pembroke, NH, (originally approved by G&C on 11-6-13, item #17), for the purpose of a water line repair/replacement at The State Military Reser | approved | |
| 12/20/13 | 18 | Authorize to execute the first of two contract renewals with Securitas Security Services USA Inc., Manchester, NH (originally approved by G&C on 3-7-12, item #12), to provide armed security services a | $964,255 | approved |
| 12/20/13 | 19 | Authorize to accept and place on file the Report and Findings of Councilor Debora B. Pignatelli with regard to a certain project in participation with Peterborough Retirement Community at Upland Farm | approved | |
| 12/20/13 | 20 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 12/20/13 | 21 | Authorize that $92,314,106 be lapsed from the Working Capital Warrant for the months of July (14-01), August (14-02), September (14-03), and October (14-04). (2)Further authorize a Working Capital War | $400.0M | approved |
| 12/20/13 | 22 | Authorize to enter into a contract with Paula Sagerman, Brattleboro, VT, for architectural history consulting services with regard to the State-owned land and buildings located at 84 Iron Works Rd, Co | $3,500 | approved |
| 12/20/13 | 23 | Authorize to sell the State-owned land, buildings, and other improvements located at 79 Pleasant Street, Concord, NH, to Tilton Variety Inc., for $100,000 which includes a $1,100 administrative fee. ( | $100,000 | approved |
| 12/20/13 | 24 | Authorize to enter into a contract with Consolidated Edison Solutions Inc., Valhalla, NY, to perform a detailed energy conservation feasibility study, in the amount of $60,000. Effective upon G&C appr | $60,000 | approved |
| 12/20/13 | 25 | Authorize to enter into a contract with FIAI Inc., d/b/a Cross Insurance, Manchester, NH, to purchase commercial property, general liability and umbrella insurance coverage for the Franklin, Derry and | $35,007 | approved |
| 12/20/13 | 26 | Authorize the Bureau of Court Facilities to enter into a lease agreement with the City of Claremont, NH, for courtroom, and office space for the Claremont Circuit Court, comprised of approximately 5,1 | $215,434 | approved |
| 12/20/13 | 27 | Authorize to enter into a contract with Easter Seals NH Inc., Manchester, NH, to provide an employee shuttle service for state employees who work in the State House complex, in an amount not to exceed | $65,531 | approved |
| 12/20/13 | 27A | Authorize the Risk Management Unit to amend a contract with Employee Benefit Management Inc., Freeport, ME (originally approved by G&C on 10-12-11, item #4B), by increasing the price by an amount not | $864,502 | approved |
| 12/20/13 | 28 | Authorize to issue a warrant form funds not otherwise appropriated in the amount of $106,057 and the State Treasurer to issue checks in the amount of $106,056.19 to the rightful owners of abandoned or | $106,057 | approved |