All Items
32,792 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 01/16/13 | 49 | Authorize to enter into a Memorandum of Agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to carry out activities to implement portions of the Piscataqua Region Estua | $160,000 | approved |
| 01/16/13 | 5 | Authorize the nomination of Martin F. Isabelle, Rollinsford, NH, for promotion to the rank of Major, NH Army National Guard. This officer meets all prerequisites for this grade, having been found to b | approved | |
| 01/16/13 | 50 | Authorize to enter into a grant agreement with Frisbie Memorial Hospital, Rochester, NH, in an amount not to exceed $19,000 to support the purchase of two MediDock Ambulance Anti-idling Kiosks. Effect | $19,000 | approved |
| 01/16/13 | 51 | Authorize to enter into a Grant Agreement with the Lake Winnipesaukee Watershed Association, Meredith, NH, in the amount of $57,000 to complete the Development of a Watershed Plan for Lake Waukewan an | $57,000 | approved |
| 01/16/13 | 52 | Authorize to enter into a retroactive grant agreement with the City of Portsmouth totaling $4,281 to fund a Household Hazardous Waste collection project. Effective October 27, 2012 through June 30, 20 | $4,281 | approved |
| 01/16/13 | 53 | Authorize a Supplemental Loan Agreement with the City of Dover, (originally approved by G&C on 7-15-09, item #53), which finalizes the original loan agreement in the amount of $558,314, to fund the de | $558,314 | approved |
| 01/16/13 | 54 | Authorize a Supplemental Loan Agreement with the City of Manchester, (originally approved by G&C on 5-12-10, item #60), which finalizes the original loan agreement in the amount of $5,353,116.32, to f | $5.4M | approved |
| 01/16/13 | 55 | Authorize a Clean Water State Revolving Fund loan agreement with the City of Lebanon, in the amount of $3,450,000 to finance the Combined Sewer Separation and Utility Replacement, Phase 9 Project. Eff | $3.5M | approved |
| 01/16/13 | 56 | Authorize Canobie Lake Realty Corp’s request to perform work on Canobie Lake, Salem, NH. | approved | |
| 01/16/13 | 57 | Authorize Blake & Son Design Build LLC’s request to perform work on Lake Winnipesaukee, Moultonborough, NH. (2)Further authorize applicant name change from Blake & Son Design Build LLC to Michael & Pa | approved | |
| 01/16/13 | 58 | Authorize L. Lakehouse LLC’s request to perform work on Lake Winnipesaukee in Meredith. | approved | |
| 01/16/13 | 59 | Authorize Dover Point Properties Development LLC’s request to perform work on the Piscataqua River, Dover. | approved | |
| 01/16/13 | 6 | Authorize the nomination of Lieutenant Colonel Glen R. Wass, Stratham, NH, for promotion to the rank of Colonel, NH Air National Guard. This officer meets all prerequisites for this grade, having been | approved | |
| 01/16/13 | 60 | Authorize Marcia MacCormack’s request to perform work on South Mill Pond, Portsmouth. | approved | |
| 01/16/13 | 61 | Authorize Ridgewood Association’s request to perform work on Great Pond, Kingston. | approved | |
| 01/16/13 | 62 | Authorize to amend a retroactive sole source contract with RTH Mechanical Services, Brentwood, NH (originally approved by G&C on 1-27-10, item #72), to provide miscellaneous HVAC and Plumbing services | $81,520 | approved |
| 01/16/13 | 63 | Authorize to amend a retroactive sole source contract with Kyran Research Associates Inc., Newport, RI (originally approved by G&C on 1-26-06, item #65), for maintenance and support of the NH Vocation | $62,500 | approved |
| 01/16/13 | 63A | Authorize to utilize the services of Albert N. Suied, ANP Transcription, to provide transcription services, in an amount not to exceed $7,000. Effective upon G&C approval through June 30, 2013. 100% G | $7,000 | approved |
| 01/16/13 | 64 | Authorize the Division of Homeland Security and Emergency management to accept and expend Disaster Assistance funds in the amount of $5,000,000 from the Federal Emergency Management Agency. Effective | $5.0M | approved |
| 01/16/13 | 65 | Authorize the Bureau of Hearings to accept and expend funds from a sub-grant from the FFY 2009 ARRA Edward Byrne Justice Assistance Grant Program through the NH Department of Justice in the amount of | $22,500 | approved |
| 01/16/13 | 66 | Authorize the Division of State Police to retroactively pay annual dues of $6,500 to SEARCH Group Inc., the National Consortium for Justice Information and Statistics, Sacramento, CA, for the period o | $6,500 | approved |
| 01/16/13 | 67 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend a grant agreement with the Town of New London, NH, (originally approved by G&C on 5-25-11, item #118), to do | approved | |
| 01/16/13 | 68 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plainfield, NH, for a total amount of $6,000 for updating their local hazard mitig | $6,000 | approved |
| 01/16/13 | 69 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Durham, to purchase twelve portable radios for the Durham Police Department for a | $27,065 | approved |
| 01/16/13 | 7 | Authorize a Working Capital Warrant in the amount of $350,000,000 to cover payment of expenditures for the month of February. | $350.0M | approved |
| 01/16/13 | 70 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Central NH Regional Planning Commission for a total amount of $10,000 to provide technical | $10,000 | approved |
| 01/16/13 | 71 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Berlin to develop the community’s Local Emergency Operations Plan and to reprogram | $5,600 | approved |
| 01/16/13 | 72 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Center Harbor for the purchase and installation of a security/access control syste | $66,758 | approved |
| 01/16/13 | 73 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southern NH Planning Commission for a total amount of $7,500 to provide technical assistan | $7,500 | approved |
| 01/16/13 | 74 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Dover to purchase and outfit a mobile Emergency Operations Center incident command | $26,167 | approved |
| 01/16/13 | 75 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Durham to purchase and install two radio repeater systems at the middle and high s | $34,452 | approved |
| 01/16/13 | 76 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Durham to purchase 52 portable radios for the Fire Department for a total amount o | $102,024 | approved |
| 01/16/13 | 77 | Authorize the Bureau of Right of Way to sell a 0.26 +/- acre parcel of State owned land located on the southwesterly side of NH Route 103 in the Town of Bradford to Bradford Management LLC, for $43,00 | $43,000 | approved |
| 01/16/13 | 78 | Authorize the Bureau of Right of Way to pay various owners $74,100 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from November 22, 2012 through | $74,100 | approved |
| 01/16/13 | 79 | Authorize the Bureau of Turnpikes to continue membership and participation with the E-ZPass Interagency Group, New York, NY, in the amount of $17,500 for annual membership dues for calendar year 2013. | $17,500 | approved |
| 01/16/13 | 8 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with JCN Construction Co Inc., Manchester, NH, for the NHARNG Building ‘D’ roof and Renovations, Concord, NH, for | $1.1M | approved |
| 01/16/13 | 8A | Authorize to amend a contract with Inmate Calling Solutions LLC d/b/a IC Solutions, San Antonia, TX (originally approved by G&C on 5-16-07, item #17), to install and operate a Collect-Call Telephone s | approved | |
| 01/16/13 | 8B | Authorize to accept and place on file the list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the period of October 1 | approved | |
| 01/16/13 | 8C | Authorize Financial Data Management to make a one-time retroactive payment from State Fiscal Year 2013 funds to Tania Lacroix, full time Program Specialist III, in the amount of $1,057.57 to compensat | $1,058 | approved |
| 01/16/13 | 8D | Authorize to accept and place on file the list of vendors that agencies have contracted with for the period of October 1, 2012 through December 31, 2012. | approved | |
| 01/16/13 | 8E | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 01/16/13 | 8F | Authorize to amend a contract with Sprinkler Systems Inspection Corporation d/b/a JMK Sprinkler Systems Inspection, Lewiston, ME (originally approved by G&C on 5-23-12, item #21), for fire suppression | $109,070 | approved |
| 01/16/13 | 8G | Authorize the Bureau of Public Works Design and Construction to enter into a contract with TPD Construction, Sanford, ME, for the Anna Philbrook Center Renovations, Hugh J. Gallen State Office Park, C | $3.3M | approved |
| 01/16/13 | 8H | Authorize the list of Governor and Council meeting dates for the period of January through June 2013. | approved | |
| 01/16/13 | 80 | Authorize the Bureau of Turnpikes to enter into a contract with Curtin Enterprises Inc., d/b/a Northeast Door Company, Bedford, NH, for Door and Window Services for facilities maintained by the Bureau | $46,100 | approved |
| 01/16/13 | 81 | Authorize the Bureau of Materials & Research to enter into a sole source agreement with Northern New England Concrete Promotion Association South Portland Maine to participate in NNECPA’s training and | $18,000 | approved |
| 01/16/13 | 82 | Authorize the Bureau of Construction to enter into a contract with Surface Preparation Technologies LLC, Mechanicsburg, PA, for milling rumble strips in the shoulders and centerline at various locatio | $249,450 | approved |
| 01/16/13 | 83 | Authorize the Bureau of Construction to enter into a contract with Nicom Coatings Corporation, Barre, VT, for crack sealing 8 roadway segments/locations along I-89 in the City of Concord and the Towns | $28,709 | approved |
| 01/16/13 | 84 | Authorize the Bureau of Bridge Design to enter into an agreement with Kleinfelder Northeast Inc., Cambridge, MA, and Manchester, NH, for the preliminary and final design for the rehabilitation of the | $152,848 | approved |
| 01/16/13 | 85 | Authorize the Bureau of Highway Maintenance, Well Section to enter into a contract with Kriester Artesian Well Co Inc., Henniker, NH, for a 6-inch drilled well and pump on the property of Donna Quigle | $22,110 | approved |