All Items
32,792 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 12/04/13 | 73 | Authorize to retroactively secure the membership to The Council for the Accreditation of Educator Preparation, Washington, DC, in the amount of $4,291.81. Effective upon G&C approval for a period of J | $4,292 | approved |
| 12/04/13 | 74 | Authorize to retroactively pay membership dues to the State Consortium on Educator Effectiveness of the Council of Chief State School Officers, in the amount of $18,500. Effective upon G&C approval th | $18,500 | approved |
| 12/04/13 | 75 | Authorize to enter into a contract with the Educational Testing Service, Princeton, NJ, to provide high school equivalency testing services to NH residents, in an amount not to exceed $375,000. Effect | $375,000 | approved |
| 12/04/13 | 76 | Authorize to transfer $1,440,319 within federal grants entitled “FY 2010 Homeland Security Grant Program”, “FY 2011 Homeland Security Gran program” and “FY 2012 Homeland Security Grant Program” from t | $1.4M | approved |
| 12/04/13 | 77 | Authorize the Bureau of Hearings to enter into a sole source personal services contract with the Law Office of Mark P. Hodgdon PLLC, Concord, NH, for the purpose of conducting a hearing concerning the | $3,600 | approved |
| 12/04/13 | 78 | Authorize the Division of State Police to retroactively amend federal pass-through funds from the NH Department of Justice (originally approved by G&C on 3-6-13, item #29), for the purpose of supporti | approved | |
| 12/04/13 | 79 | Authorize the Division of Standards and Training and Emergency Medical Services to amend a sole source agreement with Honeywell International Inc., Morristown, NJ (originally approved by G& Con 9-12-1 | $19,214 | approved |
| 12/04/13 | 8 | Authorize the confirmation of Major Ian S. Tate, Somersworth, NH, for promotion to the rank of Lieutenant Colonel, NH Air National Guard. | approved | |
| 12/04/13 | 80 | Authorize the Division of Standards and Training and Emergency Medical Services, to retroactively amend a contract with Miracle Mile Realty LLC, Wilmington, MA, for office space for Emergency Medical | $19,144 | approved |
| 12/04/13 | 81 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Piermont, NH for implementation of projects identified through the evaluation of n | $230,828 | approved |
| 12/04/13 | 82 | Authorize the Bureau of Right of Way petition for a hearing on an alteration to the NH 106 Intersection with Seavey Road in the Town of Belmont, and to appoint a Commission to hold the hearing, and, i | $1,714 | approved |
| 12/04/13 | 83 | Authorize the Bureau of Right of Way to pay property owners $22,900 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from October 30, 2013 through | $22,900 | approved |
| 12/04/13 | 84 | Authorize the Bureau of Highway Maintenance, Well Section to enter into a contract with Capital Well Company Inc., Dunbarton, NH, for a 6-inch drilled well and pump on the property of Susan Perkins, M | $25,850 | approved |
| 12/04/13 | 85 | Authorize the Bureau of Turnpikes to continue membership and participation with the E-ZPass Interagency Group, New York, NY, by paying annual membership dues in the amount of $17,500 for Calendar Year | $17,500 | approved |
| 12/04/13 | 86 | Authorize the Bureau of Turnpikes to exercise the motor service patrol expansion option allowed in the original contract with Travelers Marketing LLC, Wellesley, MA (originally approved by G&C on 11-1 | $227,790 | approved |
| 12/04/13 | 87 | Authorize the Bureau of Planning and Community Assistance to amend a contract with the Lakes Region Planning Commission, Meredith, NH, (originally approved by G&C on 6-5-13, item #210), to undertake a | $400,006 | approved |
| 12/04/13 | 88 | Authorize the Bureau of Planning and Community Assistance to enter into agreements with the Sub-recipients as detailed in letter dated November 18, 2013, to provide funding and services under the Fede | $1.6M | approved |
| 12/04/13 | 89 | Authorize the Bureau of Materials & Research to amend a Cooperative Project Agreement with the UNH Sponsored Programs Administration, Durham, NH, (originally approved by G&C on 7-14-10, item #92), for | $781,706 | approved |
| 12/04/13 | 9 | Authorize the confirmation of Major Paula A. Morales, Brentwood, NH, for promotion to the rank of Lieutenant Colonel, NH Air National Guard. | approved | |
| 12/04/13 | 90 | Authorize the Bureau of Highway Design to amend an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, and Watertown, MA (originally approved by G&C on 12-18-08, item #77), for the final design | approved | |
| 12/04/13 | 91 | Authorize the Bureau of Highway Design to amend an agreement with McFarland-Johnson Inc., Concord, NH, and Binghamton, NY, (originally approved by G&C on 3-24-10, item #123), for the final design for | approved | |
| 12/04/13 | 92 | Authorize the Division of Operations to transfer $260,450 between Highway Fund accounts and classes. Effective upon G&C approval through June 30, 2014. Fiscal Committee approved. | $260,450 | approved |
| 12/04/13 | 93 | Authorize the Bureau of Bridge Design to enter into an agreement with Hoyle, Tanner & Associates Inc., Manchester, NH, for the final design efforts for the replacement of the Red List bridges carrying | $284,765 | approved |
| 12/04/13 | 94 | Authorize the Bureau of Construction to enter into a contract with Visi-Flash Rentals Eastern Inc., West Bridgewater, MA, for installation of warning and intersection signs and upgrading existing warn | $699,189 | approved |
| 12/04/13 | 95 | Authorize the Bureau of Construction to enter into a contract with Weaver Brothers Construction Co., Inc., Bow, NH, for roadway rehabilitation and widening on I-93 northbound mainline through the Exit | $32.2M | approved |
| 11/20/13 | 10 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 11/20/13 | 11 | Authorize a Working Capital Warrant in the amount of $650,000,000 to cover the payment of expenditures for the month of December. | $650.0M | approved |
| 11/20/13 | 12 | Authorize to enter into a statewide agreement with LexisNexis VitalChek Network Inc., Brentwood, TN, to provide Fully Supported Payment Processing Solutions at no cost to the State. Effective upon G&C | approved | |
| 11/20/13 | 122 | TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Pignatelli voted to table the request of the Bureau of Bridge Design to enter into an agreement with Vanasse | $819,725 | approved |
| 11/20/13 | 123 | TABLED – The Governor and Council on motion of Councilor Pappas, seconded by Councilor Van Ostern voted to table the request of the Bureau of Highway Design to enter into an agreement with McFarland-J | $1.7M | approved |
| 11/20/13 | 13 | Authorize to amend a contract with Anthem Life Insurance Company, Worthington, OH, (originally approved by G&C on 12-8-10, item #27), to cover recent changes to certain collective bargaining agreement | $703,500 | approved |
| 11/20/13 | 14 | Authorize the Bureau of Public Works Design and Construction to enter into a retroactive contract with Bauen Corporation, Meredith, NH, for mold remediation repairs at the NH Veterans Home, Tilton, NH | $58,800 | approved |
| 11/20/13 | 15 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Bauen Corporation, Meredith, NH, for the Lakes Regional Facility Roof Replacement – Powell Building, Laconia, | $121,450 | approved |
| 11/20/13 | 16 | Authorize to issue a warrant from funds not otherwise appropriated in the amount of $47,400 and the State Treasurer to issue checks in the amount of $47,399.77 to the rightful owners of abandoned or u | $47,400 | approved |
| 11/20/13 | 17 | Authorize the Division of the Arts to amend a sole source agreement with Maren Brown Associates, Florence, MA (originally approved by G&C on 10-3-12, item #17), to coordinate the strategic plan for th | $31,204 | approved |
| 11/20/13 | 18 | Authorize the Division of the Arts to enter into a contract with Margaret Black, Topsfield, ME, to create artwork for the Anna Philbrook Center, Concord, NH, in an amount not to exceed $12,800. Effect | $12,800 |
denied
Van Ostern, Sununu
|
| 11/20/13 | 19 | Authorize the Division of the Arts to award a Traditional Arts Apprenticeship Grant in the amount of $2,400 to Fred Dolan, Strafford, to assist in the preservation of tradition based arts in NH so tha | $2,400 | approved |
| 11/20/13 | 20 | Authorize to award a Conservation Number Plate Grant in the amount of $20,000 to the Friends of the Concord City Auditorium for plaster restoration. Effective upon G&C approval through June 30, 2014. | $20,000 | approved |
| 11/20/13 | 21 | Authorize to award a Conservation Number Plate Grant in the amount of $20,000 to the Town of Middleton. Effective upon G&C approval through June 30, 2014. 100% Other Funds. | $20,000 | approved |
| 11/20/13 | 22 | Authorize the Division of the Arts to award Public Value Partnership Grants totaling $21,450 to Red River Theaters, Concord, in the amount of $8,450; and to Manchester Community Music School, in the a | $21,450 | approved |
| 11/20/13 | 23 | Authorize the Division of the Arts to award a Public Value Partnership Grant in the amount of $13,000 to Prescott Park Arts Festival, Portsmouth, NH, to strengthen their capacity for offering affordab | $13,000 | approved |
| 11/20/13 | 24 | Authorize the Division of the Arts to award Public Value Partnership Grants totaling $10,200 to Barnstormers Theater, Tamworth, in the amount of $5,000; and to Lebanon Opera House, in the amount of $5 | $10,200 | approved |
| 11/20/13 | 25 | Authorize the Division of the Arts to award a Public Value Partnership Grant in the amount of $7,800 to Monadnock Music, Peterborough, NH, to strengthen their capacity for offering affordable diverse | $7,800 | approved |
| 11/20/13 | 26 | Authorize to accept and expend a grant in the amount of $9,972.41 from the NH Safety Agency for the purpose of hosting a two-day Motor Vehicle Homicide Seminar. (2)Further authorize to conduct a two-d | $9,972 | approved |
| 11/20/13 | 27 | Authorize to enter into sub grants with the agencies as detailed in letter dated November 5, 2013, in the total amount of $100,000 from the NH Department of Justice budget, to support the enhancement | $100,000 | approved |
| 11/20/13 | 28 | Authorize to accept and expend a grant from the Office of Justice Programs, Bureau of Justice statistics, to be used to support statistical analysis efforts, in the amount of $60,069. (2)Further autho | $60,069 | approved |
| 11/20/13 | 29 | Authorize to accept and expend $1,000 in a stipend from the Massachusetts College of Pharmacy and Health Sciences, Boston, MA, for a student interning in the Office of the Chief Medical Examiner. Effe | $1,000 | approved |
| 11/20/13 | 3 | TABLED - The Governor and Executive Council on motion of Councilor Pappas, seconded by Councilor Sununu and further on a roll call vote as follows: Councilor Burton – absent, Councilor Van Ostern – ab | approved | |
| 11/20/13 | 30 | Authorize to enter into a contract with East Coast Security Services Inc., Salem, NH, for fire, burglar, panic and AC/DC fault alarm testing, monitoring and maintenance as well as building access cont | $95,668 | approved |
| 11/20/13 | 31 | Authorize to amend a sole source contract with Public Consulting Group Inc., Boston, MA (originally approved by G&C on 3-20-13, item #18), for consulting services for the purpose of planning, developm | $868,000 | approved |