All Items
32,792 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 07/24/13 | 37 | Authorize to enter into a memorandum of agreement with the Council of Resources and Development and the Office of Energy and Planning relative to stewardship and funding for conservation easement moni | approved | |
| 07/24/13 | 38 | Authorize to enter into a sole source Cooperative Project Agreement with the University of NH, to conduct a research project in support of moose management in the amount of $695,000. Effective upon G& | $695,000 | approved |
| 07/24/13 | 39 | Authorize to pay the Atlantic States Marine Fisheries Commission, Washington, DC, $24,125 annual assessment. Effective upon G&C approval through June 30, 2014. 100% Fish and Game Funds. | $24,125 | approved |
| 07/24/13 | 4 | Authorize to amend a sole source contract with RTM Designs, Hendersonville, NC, (originally approved by G&C on 7-15-09, item #6), for hosting, maintenance, and support for the Refer7 software applicat | $230,977 | approved |
| 07/24/13 | 40 | Authorize to enter into a sole source Assignment and Novation agreement with Sovereign Sportsman Solutions, Franklin, TN, to provide an on-line licensing sales system by assigning all if its rights, t | approved | |
| 07/24/13 | 41 | Authorize to retroactively amend an agreement with the Association of US Delegates to the Gulf of Maine Council on the Marine Environment (originally approved by G&C on 5-9-12, item #71), for the impl | approved | |
| 07/24/13 | 42 | Authorize to retroactively amend the acceptance and expenditure of $50,100 in federal funds provided by the US Department of Agriculture (originally approved by G&C on 11-9-11, item #58), for implemen | $50,100 | approved |
| 07/24/13 | 43 | Authorize to retroactively pay the Ground Water Protection Council, Oklahoma City, OK, in the amount of $7,500 for membership dues for fiscal year 2014. Effective upon G&C approval. 100% Federal Funds | $7,500 | approved |
| 07/24/13 | 44 | Authorize to award an Asset Management and Financial Planning grant to the Town of Meredith, NH, in the amount of $15,000 to improve public water system management. Effective upon G&C approval through | $15,000 | approved |
| 07/24/13 | 45 | Authorize to award an Aquatic Resource Mitigation Fund grant to the Bear Paw Regional Greenways, in the amount of $507,800 to purchase a conservation easement on approximately 460 acres of land in Hoo | $507,800 | approved |
| 07/24/13 | 46 | Authorize to enter into grant agreements with Lake Massasecum Improvement Association Inc., Bradford, NH, in the amount of $3,360; and with the Town of New Durham, in the amount of $4,738, totaling $8 | $8,098 | approved |
| 07/24/13 | 47 | Authorize to enter into a grant agreement with the Sunray Shores Improvement Association, Winnisquam, NH, for milfoil control efforts in portions of Lake Winnisquam, in the amount of $3,340. Effective | $3,340 | approved |
| 07/24/13 | 48 | Authorize to enter into an agreement with the Central New Hampshire Regional Planning Commission, Concord, NH, to complete the Impervious Surface Mapping in the Upper Merrimack River Region project, i | $16,380 | approved |
| 07/24/13 | 49 | Authorize to enter into an agreement with ENPRO Services Inc., Newburyport, MA, for Underground Storage Tank Pad Retrofit and Rehabilitation in the amount of $13,250. Effective upon G&C approval throu | $13,250 | approved |
| 07/24/13 | 5 | Authorize the confirmation of Captain Alexis W. Bull, Dover, NH, for promotion to the rank of Major, NH Air National Guard. | approved | |
| 07/24/13 | 50 | Authorize to enter into an agreement with the Town of Farmington NH, to complete the Mad River Restoration Project Phase I: Design and Permitting, in the amount of $22,800. Effective upon G&C approval | $22,800 | approved |
| 07/24/13 | 51 | Authorize to amend an original loan agreement with The Hampstead Area Water Co Inc., (originally approved by G&C on 1-25-12, item #51), to finance water system improvements, by increasing the amount b | $255,000 | approved |
| 07/24/13 | 52 | Authorize to enter into a loan agreement with Railroad Land Development LLC, Keene, NH, for remediation of environmental contamination, in an amount not to exceed $480,000. Effective upon G&C approval | $480,000 | approved |
| 07/24/13 | 53 | Authorize to amend an agreement with Inter-Fluve Inc., (originally approved by G&C on 6-22-11, item #96), to complete the Geomorphology-Based Restoration Design and Permitting for the Suncook River an | $418,851 | approved |
| 07/24/13 | 54 | Authorize Steven A. Tamposi and Andrea L. Tamposi Irrevocable Credit Shelter Trust’s request to perform work on Lake Winnipesaukee in Gilford. | approved | |
| 07/24/13 | 55 | Authorize Steven A. Tamposi and Andrea L. Tamposi Irrevocable Credit Shelter Trust’s request for Grant in Right for fill placed in public waters forming 1,760 sq. ft. of land contiguous to the Petitio | approved | |
| 07/24/13 | 56 | Authorize H. Brooks Stevens Revocable Trust’s request to perform work on Sagamore Creek, Portsmouth. | approved | |
| 07/24/13 | 56A | Authorize to retroactively pay membership dues to the Association of Clean Water Administrators, Washington, DC, in the amount of $9,320. Effective July 1, 2013 through June 30, 2014. 100% Federal Fun | $9,320 | approved |
| 07/24/13 | 56B | Authorize to retroactively pay 2014 membership dues to the New England Interstate Water Pollution Control Commission, Lowell, MA, in the amount of $13,399. Effective upon G&C approval. 16% Federal, 84 | $13,399 | approved |
| 07/24/13 | 56C | Authorize a loan agreement with Pennichuck East Utility, Inc., Merrimack, NH, in the amount not to exceed $400,000, to finance water system improvements in Barnstead, NH. Effective upon G&C approval. | $400,000 | approved |
| 07/24/13 | 57 | Authorize to accept and expend a grant from the National Association of State Controlled Substances Authorities, Quincy, MA, in the amount of $15,500, to implement the Controlled Drug Prescription Hea | $15,500 | approved |
| 07/24/13 | 58 | Authorize to accept and place on file the annual report for FY 12 and FY 13. | approved | |
| 07/24/13 | 59 | Authorize to utilize the services of Ubiqus Reporting Inc., to provide transcription service, in an amount not to exceed $11,520. Effective upon G&C approval through June 30, 2015. 100% General Funds. | $11,520 | approved |
| 07/24/13 | 6 | Authorize the nomination of Captain Robert D. Groves, Merrimack, NH, for promotion to the rank of Major, NH Air National Guard. This officer meets all prerequisites for this grade, having been found t | approved | |
| 07/24/13 | 60 | Authorize the Division of Instruction to contract with Michael Williamson, Amherst, NH, to work with other content specialists from ME, VT, and RI on all aspects of the New England Common Assessment P | $20,000 | approved |
| 07/24/13 | 61 | Authorize the Division of Instruction to contract with Saundra Kent, Deering, NH, to work with other content specialists from ME, VT, and RI on all aspects of the New England Common Assessment Program | $10,000 | approved |
| 07/24/13 | 62 | Authorize the Division of Instruction to contract with Janet Chamberlin, Durham, NH, to work with other content specialists from ME, VT, and RI on all aspects of the New England Common Assessment Prog | $15,000 | approved |
| 07/24/13 | 63 | Authorize the Division of State Police to enter into a contract with Mach V Group LLC d/b/a East Coast Emergency Outfitter, Nashua, NH, for the provision of alterations to law enforcement uniforms and | $25,000 | approved |
| 07/24/13 | 64 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a sole source agreement with Interstate Emergency Unit Fire Mutual Aid, Stratham, NH, to provide four F | $156,000 | approved |
| 07/24/13 | 65 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Rockingham County Sheriff’s Office, for the purchase and installation of ergonomic furnitu | $41,115 | approved |
| 07/24/13 | 66 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Campton, for the purchase and installation of a generator for the new Town Office | $113,362 | approved |
| 07/24/13 | 67 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southwestern NH District Fire Mutual Aid to upgrade the power supply to a critical communi | $18,500 | approved |
| 07/24/13 | 68 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Piermont for the purchase of equipment to support the community’s local Emergency | $6,263 | approved |
| 07/24/13 | 69 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Cornish to purchase and install two dual band mobile radios in their police cruise | $6,490 | approved |
| 07/24/13 | 7 | Authorize the nomination of Major Alyn L. Theriault, Milford, NH, for promotion to the rank of Lieutenant Colonel, NH Air National Guard. This officer meets all prerequisites for this grade, having be | approved | |
| 07/24/13 | 70 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Holderness, for the purchase and installation of a generator at the Town Hall, for | $10,320 | approved |
| 07/24/13 | 71 | Authorize to accept and place on file the Bureau of Finance and Contracts’ report of all Small Claims in the previous fourth quarter of FY 2013 totaling $2,290.87 for individual amounts less than $600 | $2,291 | approved |
| 07/24/13 | 72 | Authorize the Bureau of Right of Way’s petition for a hearing on the bridge replacement in the Town of Farmington, and to appoint a commission to hold a hearing, and if the necessity is found, to layo | $939 | approved |
| 07/24/13 | 73 | Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Awards List for amounts less than $5,000 for the sum total of $48,879.80 for the period extending from April 1, 2013 thr | $48,880 | approved |
| 07/24/13 | 74 | Authorize the Bureau of Right of Way to pay various owners $141,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from June 19, 2013 through Ju | $141,000 | approved |
| 07/24/13 | 75 | Authorize the Bureau of Right of Way to transfer a 43.82 acre parcel of land, more or less, located in the Town of Plaistow, to the Town of Plaistow retaining an “Executory Interest” to the NH Departm | approved | |
| 07/24/13 | 76 | Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the Town of Newport to provide funding and services under the Municipal-Owned Bridge Rehabilitation & Replacem | $1.1M | approved |
| 07/24/13 | 77 | Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the Hampton School District, SAU 90 (sub-recipient) to provide funding and services for a travel plan at Centr | $33,900 | approved |
| 07/24/13 | 78 | Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the City of Laconia, to provide funding and services under the Municipal-Owned Bridge Rehabilitation & Replace | $2.9M | approved |
| 07/24/13 | 79 | Authorize the Bureau of Mechanical Services to enter into a contract with North American Equipment Upfitters Inc., Hooksett, NH, for providing Truck Crane Inspection, repair, scheduled service and uns | $123,920 | approved |