All Items
34,365 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 01/16/13 | 29 | Authorize the Division of Economic Development to enter into a contract with Firebrand International LLC, to develop and manage the state’s aerospace and defense sector consortium, in compliance with | $28,000 | approved |
| 01/16/13 | 3 | Authorize to hold a Public Hearing to approve an award of a State Guarantee under RSA 162-A:13 with respect to a loan from First Colebrook Bank to M-R Land Excavation, Inc. located in Derry, New Hamps | approved | |
| 01/16/13 | 30 | Authorize the Division of Economic Development to make a payment to Eastern Trade Council in the amount of $10,000 for membership dues required as part of the State Trade and Export Promotion Grant II | $10,000 | approved |
| 01/16/13 | 31 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to enter into a retroactive Memorandum of Agreement with Adaptive Sports Partners of the North Country, Franconia, NH, to provi | approved | |
| 01/16/13 | 32 | Authorize the Division of Parks and Recreation, Bureau of Historic Sites to enter into a sole source contract with Bast & Rood Architects, Hinesburg, VT, for architectural services for the Weeks Estat | $25,000 | approved |
| 01/16/13 | 33 | Authorize the Division of Forests and Lands to budget and expend $26,502 of funds from the Forest Management and Protection Fund for maintaining and enhancing the programs. Effective upon G&C approval | $26,502 | approved |
| 01/16/13 | 34 | Authorize the Division of Forests and Lands to enter into a contract with GL A Plus Exteriors, Milton, NH, for garage roof replacement at the North Country Resources Center, Lancaster, NH, in the amou | $18,455 | approved |
| 01/16/13 | 35 | Authorize the Division of Forests and Lands to accept and expend $28,998 of federal funds from the Consolidated Payment Grants for maintaining and enhancing the State Fire Assistance Program. Effectiv | $28,998 | approved |
| 01/16/13 | 36 | Authorize the Division of Forests and Lands to sell the camp building at William Thomas State Forest, in the Town of Hill, by competitive bid. If DRED does not receive a successful bid, DRED will have | approved | |
| 01/16/13 | 37 | Authorize the Division of Forests and Lands to expend $8,800 for membership dues in the National Association of State Foresters. Effective upon G&C approval through September 30, 2013. 100% General Fu | $8,800 | approved |
| 01/16/13 | 38 | Authorize to grant to the Society for the Protection of NH Forests $60,000 to provide partial funding for the purchase of conservation easement on 272.73 acres in Hebron, NH. Effective upon G&C approv | $60,000 | approved |
| 01/16/13 | 39 | Authorize to enter into a contract with M.H. Beecy Appraisal Services, Manchester, NH, to conduct two appraisals to Uniform Standards for Federal Land Acquisition for properties in Stratham and Stark, | $6,400 | approved |
| 01/16/13 | 39A | Authorize to accept and expend $31,532 in federal funds from the National Oceanic and Atmospheric Administration. Effective upon G&C approval through December 31, 2013. 100% Federal Funds. | $31,532 | approved |
| 01/16/13 | 4 | Authorize to award a grant to the County of Hillsborough, Goffstown, NH, in the amount of $250,000 to assist in rehabilitation of the former Odd Fellows/Dearborn Building, Manchester, NH, which will b | $250,000 | approved |
| 01/16/13 | 40 | Authorize to budget and expend prior year carry forward funds in the amount of $2,000,000 for purposes of oil discharge cleanup. Effective upon G&C approval through June 30, 2013. 100% Oil Discharge & | $2.0M | approved |
| 01/16/13 | 41 | Authorize to enter into an agreement with P&H Senesac Inc., Milton, VT, for digester cleaning and sludge dewatering, in the amount of $53,500. Effective upon G&C approval through June 30, 2013. 100% W | $53,500 | approved |
| 01/16/13 | 42 | Authorize to enter into an agreement with Field Geology Services LLC, Farmington, ME, to conduct a fluvial erosion hazard assessment on the Soucook and Turkey Rivers for a not to exceed value of $46,1 | $46,113 | approved |
| 01/16/13 | 43 | Authorize to retroactively amend a sole source agreement with Inter-Fluve Inc., (originally approved by G&C on 6-22-11, item #96), to complete the Geomorphology-Based Restoration Design and Permitting | $408,851 | approved |
| 01/16/13 | 44 | Authorize to enter into an agreement with the Nashua Regional Planning Commission, Merrimack, NH, to complete the Nashua Regional Stormwater Assistance Program Project, in the amount of $25,000. Effec | $25,000 | approved |
| 01/16/13 | 45 | Authorize to retroactively amend an agreement with the Lakes Region Planning Commission, (originally approved by G&C on 3-16-11, item #92), for the Update of the Pemigewasset River Corridor Management | approved | |
| 01/16/13 | 46 | Authorize to retroactively amend a contract with Underwood Engineers Inc., Portsmouth, NH, (originally approved by G&C on 1-19-11, item #54), to provide construction services related to water main ext | approved | |
| 01/16/13 | 47 | Authorize to enter into a contract with Wright-Pierce Inc., Topsham, ME, for as-needed engineering services for the Winnipesaukee River Basin Program, in the amount of $900,000. Effective upon G&C app | $900,000 | approved |
| 01/16/13 | 48 | Authorize to enter into an agreement with G&K Services Inc., Manchester, NH, for uniform, towel and mat rental and cleaning services, in the amount of $26,712.48. Effective upon G&C approval through D | $26,712 | approved |
| 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 |