All Items
32,792 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 05/09/12 | 7 | Authorize the nomination of Captain Andrew R. Smith, Dover, NH, for promotion to the rank of Major, NH Air National Guard. This officer meets all prerequisites for this grade, having been found to be | approved | |
| 05/09/12 | 8 | Authorize to accept a Controlled Humidity Storage Building from the Federal Government – National Guard Bureau at no cost to the State of NH. | approved | |
| 05/09/12 | 9 | Authorize to transfer funds in and among accounting units in the amount of $30,325. Effective upon G&C approval through June 30, 2012. 100% General Funds. Fiscal Committee approved. | $30,325 | approved |
| 04/18/12 | A | Authorize the Division of Homeland Security and Emergency Management to allow 3 employees, Christopher Pope, Director, Donald Keeler, Operations Section Chief, and Jennifer Harper, CoDirector, IAC, to | $3,333 | |
| 04/18/12 | B | Authorize the Division of Parks and Recreation to accept a $2,000 line of credit from Special Olympics NH, Manchester, NH, for the purchase of uniforms for the staff of Hampton Beach. | $2,000 | |
| 04/18/12 | C | Authorize the Public Affairs Division, to accept a donation of $2,500 from Plum Creek Foundation, Seattle, Washington, in order to purchase materials for a facility on the shooting range at Barry Cons | $11,000 | |
| 04/18/12 | D | Authorize to accept a gift for travel reimbursement, not to exceed $2,800 from Lawson and Project Management Associates Inc., to allow one employee to attend the Lawson national conference “Inforum” s | $2,800 | |
| 04/18/12 | 10 | Authorize to enter into a sole source agreement with NH Operation Lifesaver Inc., Concord, NH, to conduct the “Operation Lifesaver” public relations and education campaign, in the amount of $12,500. E | $12,500 | approved |
| 04/18/12 | 100 | Authorize to enter into an agreement with Target New England, Wolfeboro, NH, for industrial painting services, in the amount of $25,760. Effective upon G&C approval through June 30, 2012. 100% WRBP Fu | $25,760 | approved |
| 04/18/12 | 101 | Authorize to enter into a sole source contract with GeoInsight Inc., Manchester, NH, to perform an underground storage tank closure and Brownfields site assessment at the Milton Mills Variety Store si | $116,499 | approved |
| 04/18/12 | 105 | Authorize to pay the General Educational Development Testing Service Annual Fee not to exceed $18,360. Effective upon G&C approval through June 30, 2012. 100% General Funds. | $18,360 | approved |
| 04/18/12 | 106 | Authorize to enter into a contract with Northeast Landscaping LLC, Chichester, NH, for landscaping services, in an amount not to exceed $3,655. Effective upon G&C approval through June 30, 2012. 100% | $3,655 | approved |
| 04/18/12 | 107 | Authorize the Division of State Police to transfer funds within the Detective Bureau, in the amount of $30,000 for anticipated shortages in current expenses for the Fiscal Year 2012. Effective upon G& | $30,000 | approved |
| 04/18/12 | 108 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hanover for an upgrade to the public works radio system, two fire department vehic | $34,263 | approved |
| 04/18/12 | 11 | Authorize to enter into a contract with Alliance Sport Marketing, Nashville, TN, to coordinate a multiracing sport marketing public information campaign focusing on occupant protection at eleven of NH | $119,500 | approved |
| 04/18/12 | 110 | Authorize the Division of Motor Vehicles to enter into an agreement with Graf Brothers Leasing Inc., Salisbury, MA, for storage containers for the Motorcycle Rider Education Program, for an amount not | $68,400 | approved |
| 04/18/12 | 111 | Authorize the Division of Motor Vehicles to enter into an agreement with Tri-Town Ice Arena Limited Partnership, Hooksett, NH, for the purpose of providing a training range for the Division of Motor V | $26,000 | approved |
| 04/18/12 | 112 | Authorize the Division of State Police to retroactively pay an invoice in the amount of $4,220 to the American Society of Crime Lab Directors Laboratory Accreditation Board, Garner, NC, for the annual | $4,220 | approved |
| 04/18/12 | 113 | Authorize to accept and place on file the Annual Report for the period of July 1, 2010 through June 30, 2011. | approved | |
| 04/18/12 | 114 | Authorize the Division of Motor Vehicles to exercise a contract with Gordon-Darby for intelligent test equipment and network to support the State’s motor vehicle inspection and maintenance program. Ef | $307,950 | tabled |
| 04/18/12 | 12 | Authorize Christopher A. Fauver, formerly a Major in the VT Army National Guard, be nominated for appointment to the rank of Major, NH Army National Guard. This officer meets all prerequisites for thi | approved | |
| 04/18/12 | 127 | Authorize the Division of Fire Safety to enter into a grant agreement with the NH Association of Fire Chiefs, for activities associated with the development and implementation of emergency plans under | $20,000 | approved |
| 04/18/12 | 128 | Authorize the Division of Fire Safety to enter into a grant agreement with the NH Association of Fire Chiefs, for activities associated with training of hazardous material handling emergency plans und | $15,950 | approved |
| 04/18/12 | 129 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Goffstown for the third and final phase of the town wide radio system upgrade proj | $86,000 | approved |
| 04/18/12 | 13 | NOT USED DEPARTMENT OF ADMINISTRATIVE SERVICES | not_used | |
| 04/18/12 | 130 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Salem to purchase and install a dynamic message sign board for a total amount of $ | $12,500 | approved |
| 04/18/12 | 131 | Authorize the Bureau of Finance and Contracts to pay Small Claims for the fourth quarter of FY 2012 for individual amounts less than $600 for a period of April 1, 2012 through June 30, 2012. 100% High | $600 | approved |
| 04/18/12 | 14 | Authorize to accept and place on file the Report and Findings of Councilor Daniel St. Hilaire with regard to the construction, renovation and equipping of the Borrowers’ facilities as well as the refi | approved | |
| 04/18/12 | 15 | Authorize to accept and place on file the Report and Findings of Councilor Raymond J. Wieczorek with regard to the financing of the construction, renovation and equipping of certain facilities as well | approved | |
| 04/18/12 | 16 | Authorize a Working Capital Warrant in the amount of $375,000,000 to cover the payment of expenditures for the month of May. | $375.0M | approved |
| 04/18/12 | 17 | Authorize to accept and place on file a report containing a list of vendors that agencies have contracted with for the period of January 1, 2012 through March 31, 2012. | approved | |
| 04/18/12 | 18 | Authorize to make transfers from the Salary Adjustment fund to agency permanent personnel services accounts for April 1- June 30, 2012, and to report transfers made as soon as practical after June 30, | approved | |
| 04/18/12 | 19 | Authorize to accept the quarterly report for transfer processed through January 1, 2012 – March 31, 2012. (2)Further authorize transfers of funds up to $25,000 within departments not to exceed the tot | $25,000 | approved |
| 04/18/12 | 20 | Authorize to accept and place on file the report of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the period of January | approved | |
| 04/18/12 | 21 | Authorize the Bureau of Public Works Design and Construction to budget and expend $293,340 of revenue in excess of estimate. (2)Further authorize to establish four part time temporary positions and th | $293,340 |
approved
Wheeler
|
| 04/18/12 | 22 | Authorize, acting in cooperation with the Department of Health and Human Services, to sell the Stateowned late, building, and other improvements located at 1164 River Road, Manchester, to Thomas G. an | $135,000 | approved |
| 04/18/12 | 23 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Beloin Construction Inc., Rochester, NH, to construct a new liquor store on NH Route 9 in Chesterfield, NH, f | $2.6M | approved |
| 04/18/12 | 24A | Authorize the Bureau of Court Facilities to enter into a three month holdover amendment with 7 Liberty Hill LLC, Henniker, NH, for 3,786 square feet of courtroom and office space for the Henniker Dist | $14,918 | approved |
| 04/18/12 | 24B | Authorize the Bureau of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the North Hampton State Beach Redevelopment, Route 1A, North Ham | $591,257 | approved |
| 04/18/12 | 25 | Authorize to accept and place on file the Sixty-First Annual Report. |
approved
Wieczorek, Wheeler
|
|
| 04/18/12 | 25A | Authorize a waiver of classification decisions as detailed in letter dated April 3, 2012. Effective upon G&C approval. |
approved
Wieczorek, Wheeler
|
|
| 04/18/12 | 26 | Authorize to enter into a sole source contract with the National Association of State Boards of Geology, Columbia, SC, for membership and the preparation and scoring of the national professional geolo | approved | |
| 04/18/12 | 27 | Authorize to issue a warrant from funds not otherwise appropriated in the amount of $229,316 and the State Treasurer to issue checks in the amount of $229,315.17 to the rightful owners of abandoned or | $229,316 | approved |
| 04/18/12 | 28 | Authorize to issue up to $115 million of federal highway grant anticipation (GARVEE) bonds, 2012 series. (2)Further authorize to execute the final form of the Second Supplemental Trust Agreement betwe | $115 |
approved
Wheeler
|
| 04/18/12 | 29 | Authorize to retroactively amend a contract with the City of Manchester, NH, (originally approved by G&C on 6-13-07, item #53), for the Black Brook Restoration Project, by extending the completion dat | approved | |
| 04/18/12 | 3 | Authorize to award a grant to the County of Strafford, Dover, NH, in the amount of $500,000 for the purpose of assisting YMCA of Greater Manchester with working capital. Effective upon G&C approval th | $500,000 | approved |
| 04/18/12 | 30 | Authorize the State Conservation Committee to enter into a grant with the Town of Rye, NH, for the Growing Green Initiative at Goss Farm to be conducted at the Goss Farm in the Town of Rye, Rockingham | $20,280 | approved |
| 04/18/12 | 32 | Authorize to enter into a grant agreement with the Cheshire County Conservation District in the amount of $34,159.65 to conduct a regional farm to school pilot program. Effective upon G&C approval thr | $34,160 | approved |
| 04/18/12 | 33 | Authorize to enter into a grant agreement with the Merrimack County Conservation District in the amount of $50,500 to create an education program to advance an integrated and adaptive soil health mana | $50,500 | approved |
| 04/18/12 | 34 | Authorize to enter into a grant agreement with the New England Apple Growers Association in the amount of $15,099 to establish new food service markets for fresh sliced New England, including NH, appl | $15,099 | approved |