All Items
32,792 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 02/20/13 | 39 | Authorize to accept and place on file the reports of transfers of funds for the Bureau of Trails for the quarter ending December 31, 2012. | approved | |
| 02/20/13 | 4 | Authorize to enter into a contract with Vermont Energy Investment Corporation, Burlington, VT, for technical assistance in the development and implementation of a statewide plan to increase cost effec | $215,000 | approved |
| 02/20/13 | 40 | Authorize the Division of Parks and Recreation, Cannon Mountain to make a sole source retroactive payment to Royal Electric, Woodsville, NH, in the amount of $4,705 for running additional power to the | $4,705 | approved |
| 02/20/13 | 40A | Authorize the Division of Parks and Recreation to retroactively grant the Appalachian Mountain Club the option to renew the Special Use Permit for the use of state-owned property known as Lonesome Lak | $6,275 | approved |
| 02/20/13 | 41 | Authorize to enter into a contract with the Wildlife Management Institute, Cabot, VT, to provide a scope of services that includes dues and assessments, as well as research and management of multiple | $117,000 | approved |
| 02/20/13 | 42 | Authorize to accept and expend $30,582 in federal funds from the US Fish and Wildlife Service. Effective upon G&C approval through December 31, 2013. 100% Federal Funds. | $30,582 | approved |
| 02/20/13 | 43 | Authorize to enter into a contract with Fulcrum Appraisal Service, Nashua, NH, to conduct 4 appraisal reviews to Uniform Standards for Federal Land Acquisition for properties located in Grantham, Hook | $4,480 | approved |
| 02/20/13 | 44 | Authorize to enter into an agricultural agreement with Fitch Farm LLC for the management of 55 acres of agricultural land on Milford Fish Hatchery Lands in the town of Milford. Effective upon G&C appr | approved | |
| 02/20/13 | 45 | Authorize to accept and expend $875,877 in federal funds from the Environmental Protection Agency for purposes of funding cleanup efforts at various Superfund sites. Effective upon G&C approval throug | $875,877 | approved |
| 02/20/13 | 46 | Authorize the Oil Fund Disbursement Board to budget and expend prior year carry forward funds in the amount of $750,000 for purposes of gasoline ether cleanup. Effective upon G&C approval through June | $750,000 | approved |
| 02/20/13 | 47 | Authorize to retroactively pay 2013 calendar year membership dues to the New England Interstate Water Pollution Control Commission, Lowell, MA, in the amount of $13,399. Effective upon G&C approval. 1 | $13,399 | approved |
| 02/20/13 | 48 | Authorize to enter into an agreement with the Lakes Region Planning Commission, Meredith, NH, to complete the Site-Level Stormwater Planning and Education Program for the Waukewan Watershed, in the am | $32,220 | approved |
| 02/20/13 | 49 | Authorize to enter into an agreement with the Southwest Regional Planning Commission, Keene, NH, to complete the Lake Warren Nutrient Loading Study, in the amount of $40,800. Effective upon G&C approv | $40,800 | approved |
| 02/20/13 | 5 | Authorize to accept and expend federal grant funds in the amount of $55,000 from the US Department of Energy for the State Energy Programs formula grant. Effective upon G&C approval through June 30, 2 | $55,000 | approved |
| 02/20/13 | 50 | Authorize to enter into an agreement with Active Fire Alarm LLC, Brentwood, NH, for fire alarm systems inspections and service, in the amount of $51,877. Effective upon G&C approval through December 3 | $51,877 | approved |
| 02/20/13 | 51 | Authorize to enter into a grant agreement with the Town of Wolfeboro, NH, for milfoil control efforts in portions of Lake Winnipesaukee, in the amount of $8,200. Effective upon G&C approval through De | $8,200 | approved |
| 02/20/13 | 52 | Authorize to enter into a grant agreement with Lake Monomonac Property Owners Association Inc., Rindge, NH, for milfoil control efforts in portions of Lake Monomonac, in the amount of $3,380. Effectiv | $3,380 | approved |
| 02/20/13 | 53 | Authorize to enter into a grant agreement with the Town of Moultonborough, NH, for milfoil control efforts in portions of Lake Winnipesaukee and Lees Pond in Moultonborough, in the amount of $41,376. | $41,376 | approved |
| 02/20/13 | 54 | Authorize to enter into a grant agreement with the Town of Tuftonboro, NH, for milfoil efforts in portions of Lake Winnipesaukee in Tuftonboro, in the amount of $14,079. Effective upon G&C approval th | $14,079 | approved |
| 02/20/13 | 55 | Authorize to enter into a grant agreement with the Flint Pond Improvement Association, Hollis, NH, for milfoil control efforts in portions of Flints Pond, in the amount of $7,500. Effective upon G&C a | $7,500 | approved |
| 02/20/13 | 56 | Authorize to award an Asset Management and Financial Planning grant to the Town of Colebrook, NH, to improve public water system management, in the amount of $12,500. Effective upon G&C approval throu | $12,500 | approved |
| 02/20/13 | 57 | Authorize to award an Asset Management and Financial Planning grant to the Town of Seabrook, NH, to improve public water system management, in the amount of $15,000. Effective upon G&C approval throug | $15,000 | approved |
| 02/20/13 | 58 | Authorize to amend a grant with the University of NH, Sponsored Programs Administration, Durham, NH (originally approved by G&C on 9-19-12, item #87), to map oyster bed boundaries in the Great Bay Est | $44,595 | approved |
| 02/20/13 | 59 | Authorize to retroactively enter into a grant agreement with the Laconia Pickerel Cove Association, North Billerica, MA, for milfoil control efforts performed in portions of Pickerel Cove in Lake Winn | $4,834 | approved |
| 02/20/13 | 6 | Authorize to accept and expend $220,200 in SFY 2013from the State Homeland Security Program funds available from the Department of Safety for funding of recommended physical security measures to be im | $220,200 | approved |
| 02/20/13 | 60 | Authorize Martingale Wharf Limited Partnership’s request to perform work on the Piscataqua River in Portsmouth. | approved | |
| 02/20/13 | 61 | Authorize Karen and Michael Roark’s request to perform work on Lake Winnipesaukee in Wolfeboro. |
approved
Pignatelli
|
|
| 02/20/13 | 62 | Authorize the Town of Sunapee’s request to perform work on Lake Sunapee. | approved | |
| 02/20/13 | 62A | Authorize the Board of Managers to retroactively place Mrs. Margaret D. LaBrecque, as Commandant, at the maximum step GG in the amount of $90,606. Effective February 1, 2013. 18% General, 38% Federal, | $90,606 | approved |
| 02/20/13 | 63 | Authorize to grant funds through a Cooperative Project Agreement, on a sole source basis, to the Institute on Disability, University of NH, Office of Sponsored Research, to provide opportunities for i | $30,000 | approved |
| 02/20/13 | 64 | Authorize to enter into an agreement with the NH Department of Resources and Economic Development allowing the Department of Education’s the Office of Services for Blind and Visually Impaired to provi | $732 | approved |
| 02/20/13 | 65 | Authorize to enter into a cooperative agreement with the University of NH, Institute on Disability, to provide professional development to all NH school districts (k-12) for special education students | $100,000 | approved |
| 02/20/13 | 66 | Authorize to amend a contract with Bernard R. Davis (originally approved by G&C on 2-8-12, item #62, for $15,000), to assist in implementing the new school building aid legislation, by increasing in t | $19,980 | approved |
| 02/20/13 | 66A | Authorize the Division of Higher Education to enter into a sole source contract with Community College System of NH, Concord, NH, to increase the knowledge of community college opportunities and aware | $115,000 | approved |
| 02/20/13 | 66B | Authorize to amend a contract with Measured Progress Inc., Dover, NH (originally approved by G&C on 6-22-11, item #318), to develop, administer, score, analyze, and report results of the New England C | $6.1M | approved |
| 02/20/13 | 67 | Authorize to enter into a renewal lease agreement with Bert R. Whittemore Revocable Trust, Concord, NH, for the purpose of providing 24,300 square feet of office and warehouse space at 14 Integra Driv | $2.0M | approved |
| 02/20/13 | 68 | Authorize the Division of State Police to amend ARRA Funds (originally approved by G&C on 11-4-09, item #73), by reallocating the federal pass-through funds from the NH Department of Justice, in the a | $29,300 | approved |
| 02/20/13 | 69 | Authorize the Division of Motor Vehicles to amend item #99 approved by G&C on September 19, 2012 to reduce the authorized amount in class 040 – Indirect Cost by $88 to realign the state appropriations | $152,741 | approved |
| 02/20/13 | 7 | Authorize to accept and expend $295,200 in SFY 2013from the State Homeland Security Program funds available from the Department of Safety for funding of recommended cyber/network security measures DoI | $295,200 | approved |
| 02/20/13 | 70 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to budget and expend $156,000 of the prior year carry forward balance in the Fire Standards and EMS Fund account to | $156,000 | approved |
| 02/20/13 | 71 | Authorize the Division of State Police to transfer $3,400 within the account entitled New Entrant CDL to realign appropriated funds for the purpose of implementing the Federal Motor Carrier Safety Adm | $3,400 | approved |
| 02/20/13 | 72 | Authorize the Office of the Commissioner to transfer $2,904,097 within federal grants entitled “FY 2008 Homeland Security Grant Program”, “FY 2009 Homeland Security Grant Program”, and “FY 2010 Homela | $2.9M | approved |
| 02/20/13 | 73 | Authorize the Division of State Police to retroactively pay an invoice in the amount of $4,620 to the American Society of Crime Lab Directors Laboratory Accreditation Board, Garner, NC, for the annual | $4,620 | approved |
| 02/20/13 | 74 | Authorize the Division of State Police to make a one-time retroactive payment to John C. Marasco for hours worked from April 4, 2012 through June 29, 2012 in the amount of $1,241.07 for both salaries | $1,241 | approved |
| 02/20/13 | 75 | Authorize the Division of State Police to make a one-time retroactive payment to William R.Haynes, for hours worked from March 8, 2011 through September 28, 2011 in the amount of $2,624.90 for both sa | $2,625 | approved |
| 02/20/13 | 76 | Authorize to enter into a grant agreement with the Department of Health and Human Services for the State Homeland Security Program portion of the Federal Fiscal Year 2011 Homeland Security Grant Progr | $103,600 | approved |
| 02/20/13 | 77 | Authorize to enter into a grant agreement with the Department of Health and Human Services for the State Homeland Security Program portion of the Federal Fiscal Year 2010 Homeland Security Grant Progr | $97,950 | approved |
| 02/20/13 | 78 | Authorize the Division of State Police to enter into a sole source contract with NAMI (National Alliance on Mental Illness) NH, Concord, NH, to provide training to troopers to assist them in respondin | $4,000 | approved |
| 02/20/13 | 79 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Londonderry, NH, to elevate a repetitively damaged structure on Brookview Drive, f | $103,462 | approved |
| 02/20/13 | 8 | Authorize to transfer funds in and among accounting units in the amount of $318,391 to address projected expenses. The transfers are made up of $72,774 in general funds and $245,617 in other funds. Ef | $318,391 | approved |