All Items
32,792 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 10/17/12 | 44 | Authorize to amend an agreement with Granite United Way, Concord, NH, (originally approved by G&C on 3-7-12, item #30), to provide substance abuse prevention services in the Capital Region by continui | $15,000 | approved |
| 10/17/12 | 45 | Authorize to pay dues to the National Council of State Boards of Nursing, Chicago, IL, in the amount of $3,000 for membership dues retroactive to October 1, 2012 through September 30, 2013. 100% Gener | $3,000 |
approved
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| 10/17/12 | 45A | Authorize to enter into a sole source contract agreement with Cannon Financial Institute Inc., Athens, GA, for training services for the Department’s Banking Division examiners in an amount not to exc | $10,000 |
approved
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| 10/17/12 | 46 | Authorize the Division of Forests and Lands to enter into a memorandum of agreement with the US Fish and Wildlife Service to cooperate in the management of timber and wildlife habitat on the Umbagog N | approved | |
| 10/17/12 | 47 | Authorize the Division of Parks and Recreation, Cannon Mountain to renew a 2012/2013 Membership and Radio Agreement with the New England Ski Areas Council, Lebanon, NH, in the amount of $11,531.92 for | $11,532 | withdrawn |
| 10/17/12 | 49 | Authorize the Division of Parks and Recreation to amend a memorandum of agreement with The Old Man of the Mountain Revitalization Fund Inc., d/b/a Old Man of the Mountain Legacy Fund of Concord, NH, ( | approved | |
| 10/17/12 | 5 | Authorize to enter into a contract agreement with GDS Associates Inc., Marietta, GA, (with a branch in Manchester, NH), for facilitation services and strategic implementation assistance for the NH Bui | $15,000 | approved |
| 10/17/12 | 50 | Authorize the Bureau of Trails to award Recreational Trails Program reimbursement grants to the organizations as detailed in letter dated September 27, 2012, in the total amount of $463,200.46 for the | $463,200 | approved |
| 10/17/12 | 51 | Authorize an Allonge to Note and amendment to loan agreement with Olde Towne Homeowners Cooperative Inc., Allenstown, NH, which finalizes the loan amount used to finance the water system improvements | $6.2M | approved |
| 10/17/12 | 53 | Authorize a Supplemental Loan agreement with Berlin Water Works (originally approved by G&C on 6- 17-09, late item A-7), in the amount of $3,000,000, which finalizes the loan amount used to finance th | $3.0M | approved |
| 10/17/12 | 55 | Authorize a Supplemental Loan Agreement with the City of Portsmouth (originally approved by G&C on 7-15-09, item #53), which finalizes the original loan agreement in the amount of $3,000,000. Effectiv | $6.5M | approved |
| 10/17/12 | 58 | Authorize a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Hampton in the amount of $4,850,000 to finance the Church Street Pump Station Upgrades Project. Effective upon G&C | $4.8M | approved |
| 10/17/12 | 59 | Authorize a Clean Water State Revolving Fund (CWSRF) loan agreement with the North Conway Water Precinct in the amount of $2,050,000 to finance the WWTF Aeration System Improvements Project. Effective | $2.0M | approved |
| 10/17/12 | 6 | Authorize to grant a 50-foot wide Easement beneath the river bed for the Piscataqua River between Newington and Dover to Granite State Gas Transmission Inc., for an interstate natural gas transmission | $1,100 | approved |
| 10/17/12 | 60 | Authorize a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Hampton in the amount of $1,385,000 to finance the Sludge Handling Improvements to the Wastewater Treatment Plant P | $1.4M | approved |
| 10/17/12 | 61 | Authorize a Supplemental Loan agreement with the City of Claremont (originally approved by G&C on 6- 9-10, item #73), which finalizes and lowers the Original Loan Agreement by $689,249.43 from $1,500, | $1.5M | approved |
| 10/17/12 | 62 | Authorize to enter into a sole source contract with Carol T. Hildreth, Holliston, MA, in the amount of $21,450, and with Emery & Garrett Groundwater Inc., Meredith, NH, in the amount of $24,926, a tot | $5.1M | approved |
| 10/17/12 | 65 | Authorize to enter into a sole source contract with Environmental Canada, Moncton, NB, Canada, for laboratory analysis of mussel samples collected by the NH Gulfwatch Program, for a total of $9,750. E | $9,750 | approved |
| 10/17/12 | 66 | Authorize Craig R. Sutherland’s request to perform work on Lake Winnipesaukee in Wolfeboro. #67 Authorize Don B. & Sharon M. Brown Revocable Trust’s request to perform work on Lake Winnipesaukee in Gi | approved | |
| 10/17/12 | 68 | Authorize sole source retroactive payment to the College Board, New York, NY, for fee reduction waivers on Advanced Placement exams taken in NH by eligible low-income students in the amount of $25,334 | $139,625 | approved |
| 10/17/12 | 7 | Authorize to amend a sole source contract with the Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, (originally approved by G&C on 3-28-12, item #19), for the Weatherization Assi | $119,679 | approved |
| 10/17/12 | 70B | Authorize to enter into a contract with Assistive Technology for Education LLC, to provide school districts with audio versions of textbooks and provide an audio lending service to all NH school distr | $200,000 | approved |
| 10/17/12 | 72 | Authorize the Division of State Police to accept and expend two grants for a total of $331,048 of federal funds from the NH Highway Safety Agency, one entitled NH State Police Crash Reduction Manageme | $331,048 | approved |
| 10/17/12 | 73 | Authorize the Division of State Police and the Department of Administrative Services, Risk Management to enter into a contract with Ferdinando Insurance Associates Inc., Manchester, NH, for the provis | $11,172 | approved |
| 10/17/12 | 76 | Authorize the Director of the State Police to restore 158 hours and 6 minutes of sick leave to Trooper Jimmy W. Crossley who suffered a line of duty injury and was unable to perform his normal or rout | approved | |
| 10/17/12 | 77 | Authorize the Division of State Police to accept and expend $98,057 of a grant known as “NH – SORNA Compliance Unit Grant” from the US Department of Justice, Office of Justice Programs for the purpose | $338,400 | approved |
| 10/17/12 | 8 | Authorize to amend a sole source contract with Southern NH Services Inc., Manchester, NH, (originally approved by G&C on 3-28-12, item #16), for the Weatherization Assistance Program, by increasing th | $513,965 | approved |
| 10/17/12 | 80 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Amherst (originally approved by G&C on 4-18-12, item #125), to purchase | approved | |
| 10/17/12 | 81 | Authorize the Bureau of Right of Way to pay various owners $21,453 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 11, 2012 throug | $21,453 | approved |
| 10/17/12 | 83 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-48, to design an addition to the existing snow removal equipment building at the Lebanon Municipal Airport, in the amou | $414,220 | approved |
| 10/17/12 | 85 | Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-47, for Phase II, to permit, design and construct the removal of airport obstruction lights and to install hazard beaco | $480,630 | approved |
| 10/17/12 | 86 | Authorize the Bureau of Aeronautics to enter into a contract with Sealcoating Inc., Hingham, MA, to seal and repair pavement cracks at Claremont Municipal Airport, Dean Memorial Airport (Haverhill), a | $141,510 | approved |
| 10/17/12 | 88 | Authorize the Bureau of Bridge Design to enter into an agreement with McFarland-Johnson Inc., Concord, NH, and Binghamton, NY, for preliminary design for the rehabilitation and widening of the bridges | $755,836 | approved |
| 10/17/12 | 89 | Authorize the Bureau of Bridge Design to enter into an agreement with HDR Engineering Inc., Boston, MA, for the preliminary design for the rehabilitation or replacement of the Red List bridge carrying | $932,762 | approved |
| 10/17/12 | 9 | Authorize to amend a sole source contract with the Community Action Partnership of Strafford County, Dover, NH, (originally approved by G&C on 3-28-12, item #20), for the Weatherization Assistance Pro | $102,266 | approved |
| 10/17/12 | 92 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Skillings & Sons Inc., Amherst, NH, for a 6-inch drilled well and pump on the property of Nilufer Harris, Derry | $21,045 | approved |
| 10/17/12 | 93 | Authorize the Bureau of Planning and Community Assistance to enter into agreements with Merrimack, in the amount of $13,200; Bradford, in the amount of $14,500; Concord, in the amount of $15,000; and | $33.0M | approved |
| 10/17/12 | 95 | Authorize the Bureau of Construction to enter into a contract with Republic Intelligent Transportation Services Inc., Billerica, MA, for replacing signal cabinets and the associated equipment housed i | $2.8M | approved |
| 10/17/12 | 97 | Authorize the Bureau of Construction to enter into a contract with Brox Industries Inc., Dracut, MA, for resurfacing of 4.7 miles of NH 101A in Milford from just west of the intersection with NH 101 t | $2.3M | approved |
| 10/17/12 | 98 | Authorize the Bureau of Construction to enter into a contract with Weaver Bros. Construction Co., Inc., Concord, NH, for installation of median barrier at a number of locations on Interstate 93 interc | $1.9M | approved |
| 10/17/12 | 99 | Authorize the Bureau of Highway Maintenance to amend a contract with Busby Construction Inc., Atkinson, NH (originally approved by G&C on 6-6-12, item #159), for rehabilitation of 2 miles of Old Roche | $436,885 | approved |
| 10/03/12 | A | Authorize to accept a non-monetary donation of a 24 year old Ferno-ille Mobile Hydrotherapy Rehab Whirlpool Therapy Tub Model 911 from Dr. Robert Otis a contractor for podiatry services at Glencliff H | $1,500 | |
| 10/03/12 | 10 | Authorize to accept and place on file the Report and Findings of Councilor Raymond S. Burton with regard to the refinancing of certain existing indebtedness and the financing of certain capital improv | approved | |
| 10/03/12 | 11 | Authorize the Division of Personnel’s request to waive approval of classification decisions. Effective upon G&C approval. | approved | |
| 10/03/12 | 12 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with FPH Tank Installation & Service Inc., Orleans, VT, for the demolition of three above ground storage tanks and | $159,000 | approved |
| 10/03/12 | 13 | Authorize the Bureau of Public Works Design and Construction to retroactively amend a contract with Granite State Plumbing & Heating LLC, Weare, NH (originally approved by G&C on 4-14-10, item #15), f | $1.1M | approved |
| 10/03/12 | 14 | Authorize to issue a warrant from funds not otherwise appropriated in the amount of $74,731 and the State Treasurer to issue checks in the amount of $74,730.68 to the rightful owners of abandoned or u | $74,731 | approved |
| 10/03/12 | 15 | Authorize to continue maintaining regular bank accounts with the NH banks and account names for the corresponding valid business purpose. Effective upon G&C approval. | approved | |
| 10/03/12 | 16 | Authorize the Division of Arts to award a grant in the amount of $12,000 to the Arts Alliance of Northern NH, for a collaborative regional partnership initiative for NH Artists. Effective upon G&C app | $25,204 |
approved
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| 10/03/12 | 18 | Authorize to amend a grant received from the Federal Bureau of Justice, John R. Justice (Federal Fiscal Year 2011) in the amount of $110,107 (originally approved by G&C on 5-9-12, item #18), to provid | $110,107 | approved |