All Items
32,792 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 03/20/13 | 41 | Authorize a loan agreement with Northeast Community Development Group, Concord, NH, to finance water system improvements, in the amount of $159,000. Effective upon G&C approval. 79% Federal, 21% Capit | $159,000 | approved |
| 03/20/13 | 42 | Authorize a Supplemental Loan Agreement with Swain’s Lake Village Water District, Barrington, NH, by reducing the original amount of $250,000 by $89,593.63 for a final amount of $160,406.37, which fin | $250,000 | approved |
| 03/20/13 | 43 | Authorize a Supplemental Loan agreement with the City of Dover in the amount of $4,000,000, which finalizes the loan amount used to finance the water system improvements project. Effective upon G&C ap | $4.0M | approved |
| 03/20/13 | 44 | Authorize a Supplemental Loan agreement with North Conway Water Precinct, by reducing the original amount of $2,060,000 by $48,901.40 for a final amount of $2,011,096.60, which finalizes the loan amou | $2.1M | approved |
| 03/20/13 | 45 | Authorize a Supplemental Loan agreement with the City of Portsmouth, in the amount of $5,000,000, which finalizes the loan amount used to finance the water system improvements project. Effective upon | $5.0M | approved |
| 03/20/13 | 46 | Authorize an Allonge to Promissory Note and Amendment of Loan Agreement with Francestown Village Water Company, NH, by reducing the original amount of $207,000 by $144,035.64 for a final amount of $62 | $207,000 | approved |
| 03/20/13 | 47 | Authorize an Allonge to Promissory Note and Amendment of Loan Agreement with Hampshire Court Condominium Owner’s Association, Rindge, NH, in the amount of $61,000, which finalizes the loan amount used | $61,000 | approved |
| 03/20/13 | 48 | Authorize an Allonge to Promissory Note and Amendment of Loan Agreement with Castle Trust, Lunenburg, MA, in the amount of $250,000, which finalizes the loan amount used to finance the water system im | $250,000 | approved |
| 03/20/13 | 49 | Authorize a loan agreement with Well Hill Cooperative Inc., Alstead, NH, to finance water system improvements, in the amount of $268,000. Effective upon G&C approval. 79% Federal, 21% Capital Funds. | $268,000 | approved |
| 03/20/13 | 5 | Authorize to accept and expend $958,950 in State Fiscal Year 2013 of additional other funds available from the Department of Health and Human Services for the procurement of information technology har | $958,950 | approved |
| 03/20/13 | 50 | Authorize a loan agreement with Edward M. Houck Family Trust d/b/a Valley View Reality Trust, Hampton, NH, to finance water system improvements, in the amount of $220,000. Effective upon G&C approval. | $220,000 | approved |
| 03/20/13 | 51 | Authorize to enter into a Grant Agreement with Goffstown Truck Center Inc., Goffstown, NH, to accept 38 fuel operated heaters along with their installation on school buses by W.C. Cressey and Son Inc. | $88,502 | approved |
| 03/20/13 | 52 | Authorize to enter into a retroactive grant agreement with the Town of Raymond to fund a Household Hazardous Waste Collection totaling $3,399. Effective September 29, 2012 through June 30, 2013. 100% | $3,399 | approved |
| 03/20/13 | 53 | Authorize to award a Local Source Water Protection grant to the New Hampshire Lakes Association Inc., Concord, NH, in the amount of $18,606 to complete a project to protect public drinking water syste | $18,606 | approved |
| 03/20/13 | 54 | Authorize to enter into grant agreements with the entities as detailed in letter dated February 12, 2013, totaling $46,654, to fund exotic aquatic plant control activities. Effective upon G&C approval | $46,654 | approved |
| 03/20/13 | 55 | Authorize to award a Local Source Water Protection grant to the City of Claremont, NH, in the amount of $5,297 to complete a project to protect public drinking water systems. Effective upon G&C approv | $5,297 | approved |
| 03/20/13 | 56 | Authorize to enter into a grant agreement with the Town of Middleton, NH, for milfoil control efforts in portions of Sunrise Lake, in the amount of $7,116. Effective upon G&C approval through December | $7,116 | approved |
| 03/20/13 | 57 | Authorize to award a Local Source Water Protection grant to the Lakes Region Planning Commission, Meredith, NH, in the amount of $12,475 to complete a project to protect public drinking water systems. | $12,475 | approved |
| 03/20/13 | 58 | Authorize to enter into grant agreements with the entities as detailed in letter dated February 6, 2013, totaling $28,445 to fund exotic aquatic plant control activities. Effective upon G&C approval t | $28,445 | approved |
| 03/20/13 | 59 | Authorize to enter into a Grant Agreement with Olesia A. Pacholok, Waltham, MA, the owner of the Horseshoe Pond Dam, Fitzwilliam, NH, in the amount of $48,000 to complete the Horseshoe Pond Dame Remov | $48,000 | approved |
| 03/20/13 | 6 | Authorize Bill (Roger) Poulin, Technical Support Specialist V, to attend the IBM Northeast Users Group Conference (NEUGC) to be held April 22-24, 2013 in Framingham, MA, and to accept complimentary ad | $625 | approved |
| 03/20/13 | 60 | Authorize to enter into a Cooperative Project Agreement with the University of NH, to complete the College & Reservoir Brook Watershed Management Plan Development Phase I: Salt Reduction Demonstration | $52,265 | approved |
| 03/20/13 | 61 | Authorize to enter into an agreement with Field Geology Services LLC, Farmington, ME, to conduct a fluvial erosion hazard assessment in the Souhegan River Watershed for a not to exceed value of $103,5 | $103,537 | approved |
| 03/20/13 | 62 | Authorize to enter into an agreement with the Green Mountain Conservation Group, Effingham, NH, to complete the Ossipee Lake Watershed Management Plan Phase 1: A Watershed Plan for Danforth Pond and t | $65,000 | approved |
| 03/20/13 | 63 | Authorize to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, to conduct a fluvial erosion hazard assessment in the Sugar River Watershed for a not to exceed value of $86,615. E | $86,615 | approved |
| 03/20/13 | 64 | Authorize to enter into a contract with Brown and Caldwell, Andover, MA, for consulting engineering services for the Winnipesaukee River Basin Program, in the amount of $328,612. Effective upon G&C ap | $328,612 | approved |
| 03/20/13 | 65 | Authorize to enter into a contract with Absolute Resources Associates LLC, Portsmouth, NH, for laboratory analytical services, in the amount not to exceed $58,400. Effective upon G&C approval through | $58,400 | approved |
| 03/20/13 | 66 | Authorize Thomas Morin’s request to perform work on Lake Winnipesaukee in Alton. | approved | |
| 03/20/13 | 67 | Authorize to accept monies totaling $55,026.40 received during the period of October 1, 2012 to December 31, 2012 as a result of fundraising drives from various organizations and from personal contrib | $55,026 | approved |
| 03/20/13 | 68 | Authorize to enter into a sole source contract with Strafford Learning Center, Somersworth, NH, to develop and provide training and technical assistance to local education agencies in their region und | $100,500 | approved |
| 03/20/13 | 69 | Authorize to amend an agreement with Compass Group USA Inc., (originally approved by G&C on 6-20-12, item #206), on by and through its Chartwells Division, Rye Brook, NY, for the provision of meals th | $203,271 | approved |
| 03/20/13 | 69A | Authorize to enter into an agreement with Compass Group USA Inc., by and through its Chartwells Division, Rye Brook, NY, for the provision of meals through the NHTI – Concord’s Community College Capit | $263,802 | approved |
| 03/20/13 | 7 | Authorize to amend a sole source contract with Truven Health Analytics Inc., (formerly The Medstat Group Inc., and Thompson Reuters Healthcare Inc), Ann Arbor, MI, (originally approved by G&C on 12-19 | $5.0M | approved |
| 03/20/13 | 70 | Authorize the Division of State Police to accept and expend a sub-grant from the NH Department of Justice in the amount of $129,450 to purchase software enhancements to the existing Automated Fingerpr | $129,450 | approved |
| 03/20/13 | 71 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend EMS Statewide CAD Integration funds in the amount of $32,882 and EMS Statewide Field Bridge fu | $1.2M | approved |
| 03/20/13 | 72 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Division of Fire Safety, for the purpose of reimbursing the cost of a vehicle for | $30,000 | approved |
| 03/20/13 | 73 | Authorize the Division of State Police to accept and expend $34,867 of federal funds from the NH Highway Safety Agency entitled NH State Police Sobriety Checkpoints, for the purpose of combating the D | $34,867 | approved |
| 03/20/13 | 74 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Durham for the purchase of Firehouse Software and 9 iPads for a total amount of $1 | $14,077 | approved |
| 03/20/13 | 75 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Windham School District to expand the current emergency generator infrastructure located a | $43,800 | approved |
| 03/20/13 | 76 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southwest Region Planning Commission to provide technical assistance to the Town of Greenf | $6,000 | approved |
| 03/20/13 | 77 | Authorize to accept and place on file the Annual Report for the period of July 1, 2011 through June 30, 2012. | approved | |
| 03/20/13 | 77A | Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a retroactive sole source contract with Kidde Fire Trainers Inc., Montvale, NJ, to provide maintenance | $130,167 | approved |
| 03/20/13 | 78 | Authorize the Division of Finance to transfer $149,922 from Highway Surplus to fund increases in various accounting units. Effective upon G&C approval through June 30, 2013. 100% Highway Funds. Fiscal | $149,922 | approved |
| 03/20/13 | 79 | Authorize the Bureau of Mechanical Services to transfer $1,455,332 from Highway Surplus to fund vehicle maintenance, fuel and increased insurance costs. Effective upon G&C approval through June 30, 20 | $1.5M | approved |
| 03/20/13 | 8 | Authorize the nomination of Captain Tyler D. Chamberlain, Dover, NH, for promotion to the rank of Major, NH Army National Guard. This officer meets all prerequisites for this grade, having been found | approved | |
| 03/20/13 | 80 | Authorize the Bureau of Traffic to accept and expend Congestion Mitigation & Air Quality federal funding, in the amount of $19,266 to fund training for computer network related maintenance. Effective | $19,266 | approved |
| 03/20/13 | 81 | Authorize to establish a Consultant to complete required environmental and ground survey as part of the corridor widening study. (2)Further authorize to transfer $37,363 from Highway Surplus to fund i | $37,363 | approved |
| 03/20/13 | 82 | Authorize the Bureau of Rail and Transit to budget and expend prior year carry forward funds in the amount of $346,497 from the Special Railroad Fund for maintenance and repair of active State-owned r | $346,497 | approved |
| 03/20/13 | 83 | Authorize the Bureau of Rail and Transit to pay an amount not to exceed $42,243 to the City of Nashua, NH, to provide a portion of the funds required to match Federal Transit Administration grant fund | $42,243 | approved |
| 03/20/13 | 84 | Authorize the Bureau of Right of Way to pay various owners $152,018.66 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from January 30, 2013 thro | $152,019 | approved |