Contested Votes
940 actions where at least one councilor dissented
Dissenter:
All
ALL
Burton
Cryans
Gatsas
Kenney
Liot Hill
Pappas
Pignatelli
Prescott
St. Hilaire
Stephen
Stevens
Sununu
Van Ostern
Volinsky
Warmington
Wheeler
Wieczorek
| Date | Item | Description | Vendor | Amount | Outcome | Dissent |
|---|---|---|---|---|---|---|
| 07/02/14 | #6 | Authorized with Councilor Kenney voting no, the Division of Personnel’s’ request for waiver of classification decisions. Effective upon G&C approval. | approved |
Kenney
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| 07/02/14 | #19 | Authorized with Councilor Kenney voting no, to amend on a sole source basis an existing contract, with Public Consulting Group Inc., Boston, MA (originally approved by G&C on 3-12-14, item #18), for c | $2.0M | approved |
Kenney
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|
| 06/18/14 | #165 | Authorized with Councilor Kenney voting no, to enter into a contract with G&K Services, Manchester, NH, to provide customer carpets at the DMV offices throughout the State, in an amount not to exceed | G&K Services | $23,000 | approved |
Kenney
|
| 05/23/14 | #21 | Authorized with Councilor Kenney voting no, to enter into a sole source contract with Dr. Carolyn Kappen, Bronx, NY, as a substitute medical examiner to conduct autopsies as needed in the absence of t | Dr. Carolyn Kappen | $40,000 | approved |
Kenney
|
| 05/08/14 | #2 | Authorized with Councilor Sununu voting no, to retroactively amend a grant agreement with the Town of Pittsfield, NH (originally approved by G&C on 6-6-12, item #2, in the amount of $500,000), to allo | $500,000 | approved |
Sununu
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|
| 04/09/14 | #4 | Authorized with Councilor Sununu voting no, to amend a grant agreement in the amount of $140,000 with the Town of Plymouth, NH (originally approved by G&C on 11-14-12, item #5), to allow for additiona | $140,000 | approved |
Sununu
|
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| 04/09/14 | #8 | Authorized with Councilor Sununu voting no, to award a grant to the County of Grafton, N. Haverhill, NH, in the amount of $200,000 for the purpose of providing capacity funding to the NH Alliance of R | County of Grafton | $200,000 | approved |
Sununu
|
| 04/09/14 | #84 | Authorized with Councilor Sununu voting no, the Bureau of Highway Design to enter into four individual agreements with the firms of CHA Consulting Inc., Keene, NH, Fay Spofford & Thomdike LLC, Burling | $750,000 | approved |
Sununu
|
|
| 03/26/14 | #27 | Authorized with Councilors Kenney and Sununu voting no, to enter into a sole source agreement with Manatt Phelps and Phillips LLP, New York, NY, to provide professional services to assist in the devel | David A. Gruette | $187,200 | approved |
Kenney, Sununu
|
| 03/26/14 | #76 | Authorized with Councilor Sununu voting no, the Bureau of Bridge Design to enter into two individual agreements with the firms of McFarland-Johnson Inc., Concord, NH, and Hoyle, Tanner & Associates In | $2.0M | approved |
Sununu
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|
| 03/12/14 | #17 | Authorized with Councilor Sununu voting no, to accept and expend federal grant funds in the amount of $2,048,237 for FY 2014 & FY 2015 from the US Department of Health and Human Services for continued | $2.0M | approved |
Sununu
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| 03/12/14 | #18 | Authorized with Councilor Sununu voting no, to enter into a contract with Public Consulting Group Inc., Boston, MA, for consulting services for the purpose of providing technical assistance, training, | Public Consulting Group I | $525,920 | approved |
Sununu
|
| 03/12/14 | #40 | Authorized with Councilor Pignatelli voting no, Thomas D. Bell’s request to perform work on Lake Winnipesaukee in Wolfeboro. | approved |
Pignatelli
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| 03/12/14 | #54 | Authorized with Councilor Sununu voting no, to retroactively amend a grant to the City of Manchester (originally approved by G&C on 11-9-11, item #121), to realign the solar photovoltaic facilities th | $3.8M | approved |
Sununu
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|
| 01/15/14 | #30 | Authorized with Councilor Sununu voting no, to award grant funds in the amount of $1,220,000 to Water Street Solar 1 LLC, to install a ground mounted solar photovoltaic array at the Town of Peterborou | $100,000 | approved |
Sununu
|
|
| 12/20/13 | #66 | Authorized with Councilor Sununu voting no, to award grant funds to Plymouth Area Renewable Energy Initiative, in the amount of $317,980, to install a solar photovoltaic system at Plymouth Village Wat | $317,980 | approved |
Sununu
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| 12/20/13 | #68 | Authorized with Councilor Sununu voting no, to award grant funds to Jericho Power LLC, in the amount of $1,000,000, to install and operate a wind energy project on Jericho Mountain in Berlin, NH. Effe | $1.0M | approved |
Sununu
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| 12/20/13 | #70 | Authorized with Councilor Sununu voting no, to award grant funds to Pierce Solar LLC, to award grant funds in the amount of $175,000, to install, operate and monitor a solar photovoltaic system at Fra | $175,000 | approved |
Sununu
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|
| 11/06/13 | #51 | The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Pappas, and with Councilor Sununu voting no, authorized to enter into a cooperative agreement with the University of N | University of NH | $64,991 | approved |
Sununu
|
| 10/16/13 | #59 | Authorized with Councilor Sununu voting no, and further on a roll call vote as follows: Councilor Burton – yes, Councilor Van Ostern – yes, Councilor Sununu – no, Councilor Pappas - yes, and Councilor | Institute on Disability | $1.1M | approved |
Sununu
|
| 09/18/13 | #7 | Authorized with Councilor Sununu voting no, to accept and expend funds in the amount of $200,000 from the Public Utilities Commission to contract to perform a study of the site evaluation committee’s | $200,000 | approved |
Sununu
|
|
| 09/18/13 | #8 | Authorized with Councilor Sununu voting no, to enter into a contract with Raab Associates Ltd., Boston, MA, to conduct a study and stakeholder outreach related to the NH Energy Facility Site Evaluatio | Raab Associates Ltd. | $149,902 | approved |
Sununu
|
| 09/18/13 | #22 | Authorized with Councilor Sununu voting no, to amend a contract with FM Generator Inc., Canton, MA, (originally approved by G&C on 12-19-12, item #21), to add two locations for generator maintenance s | FM Generator Inc. | $200,000 | approved |
Sununu
|
| 09/18/13 | #27 | Authorized with Councilor Pappas voting no, to enter into a statewide agreement with Bank of America Merchant Services LLC, Englewood, CO, for Merchant Card Processing services, in the amount of $25,0 | Jeremy Hiltz Excavating I | $943,920 | approved |
Pappas
|
| 09/04/13 | #41 | Authorized with Councilor Pignatelli voting no, to enter into an agreement with the Salvation Army McKenna House, to provide services to homeless individuals, in an amount not to exceed $123,680. Effe | Salvation Army McKenna Ho | $123,680 | approved |
Pignatelli
|
| 09/04/13 | #43 | Authorized with Councilor Pignatelli voting no, to amend an existing sole source agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 7-11-12, item #43A), to provide services fo | Harbor Homes Inc. | $321,131 | approved |
Pignatelli
|
| 08/14/13 | #36 | Authorized with Councilor Sununu voting no, the Bureau of Public Health Protection, Climate Change and Public Health Program to enter into a sole source agreement with the United States Geological Sur | United States Geological | $50,000 | approved |
Sununu
|
| 08/14/13 | #65 | Authorized with Councilor Pignatelli voting no, Jack A. Szemplinski’s request to perform work on Lake Winnipesaukee in Alton, NH. | approved |
Pignatelli
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| 07/10/13 | #2 | The Governor and Executive Council on motion of Councilor Pappas, seconded by Councilor Sununu and further on a roll call vote as follows: Councilor Burton – yes, Councilor Van Ostern – yes, Councilor | approved |
Sununu
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| 06/05/13 | #91 | Authorized with Councilor Sununu voting no, the Bureau of Public Health Protection, Climate Change and Public Health Program, to enter into a sole source agreement with the University of NH, Durham, N | University of NH | $50,000 | approved |
Sununu
|
| 06/05/13 | #205 | Authorized with Councilor Sununu voting no, the Bureau of Highway Design to enter into an agreement with WEDU Inc., Manchester, NH, for on-call assistance to the Bureau of Highway Design in providing | WEDU Inc. | $750,000 | approved |
Sununu
|
| 06/05/13 | #222 | Authorized with Councilor Sununu voting no, the Bureau of Rail & Transit to enter into a memorandum of agreement with the NH Rail Transit Authority, to work collaboratively toward the selection of a p | NH Rail Transit Authority | $40,000 | approved |
Sununu
|
| 04/03/13 | #61 | Authorized, as corrected, with Councilor Pignatelli voting no, Pick Point Lodges’s request to perform work on Lake Winnipesaukee in Tuftonboro. The correction was for a request for reconsideration of | approved |
Pignatelli
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| 03/20/13 | #1 | The Governor and Executive Council on motion of Councilor Burton, seconded by Councilor Pappas and further on a roll call vote as follows: Councilor Burton – yes, Councilor Van Ostern – no, Councilor | approved |
Van Ostern
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| 02/20/13 | #61 | The Governor and Council on motion of Councilor Burton, seconded by Councilor Sununu, and further on a roll call vote as follows: Councilor Burton – yes, Councilor Van Ostern – yes, Councilor Sununu – | approved |
Pignatelli
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| 02/06/13 | #75 | Authorized with Councilor Sununu voting no, the Bureau of Rail and Transit to enter into an agreement with URS Corporation, Salem, NH, and San Francisco, CA, to undertake a study of the Boston MA to C | URS Corporation | $3.7M | approved |
Sununu
|
| 12/19/12 | #6 | Authorized with Councilors Sununu and Wheeler voting no, to amend a grant agreement with the City of Keene, NH, (originally approved by G&C on 7-14-10, item #6, in the amount of $400,000), to allow fo | approved |
Sununu, Wheeler
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| 12/19/12 | #23 | The Governor and Council on motion of Councilor St. Hilaire, seconded by Councilor Sununu, and with Councilor Wheeler voting no, authorized the request of the Division of Arts to retroactively renew m | LexisNexis | $237,996 | approved |
Wheeler
|
| 12/19/12 | #27 | Authorized with Councilor Wheeler voting no, to make an unencumbered payment for annual membership dues to the New England States Consortium Systems Organization, Shrewsbury, MA, in the amount of $28, | Xerox State Healthcare LL | $91.7M | approved |
Wheeler
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| 12/19/12 | #27 | Authorized with Councilor Wieczorek voting no, to amend a sole source contract with Xerox State Healthcare LLC, Atlanta, GA, (originally approved by G&C on 12-7-05, late item C), to develop and operat | Xerox State Healthcare LL | $91.7M | approved |
Wieczorek
|
| 12/19/12 | #39 | Authorized with Councilor Wheeler voting no, to amend an award of grant funds to TRC Energy Services, a division of TRC Environmental Corporation, in the amount of $5,000,000 (originally approved by G | $5.0M | approved |
Wheeler
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| 12/19/12 | #43 | Authorized with Councilor Wheeler voting no, and Councilor Sununu recusing himself, the Division of Parks and Recreation, Cannon Mountain to renew a membership with the National Ski Areas Association, | $8,000 | approved |
Wheeler
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| 12/19/12 | #53 | Authorized with Councilor Wheeler voting no, to pay calendar year 2013 membership dues to the Association of State Drinking Water Administrators, Arlington, VA, in the amount of $6,900. Effective upon | $19,992 | approved |
Wheeler
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| 12/19/12 | #54 | Authorized with Councilor Wheeler voting no, to retroactively pay the 2013 membership dues to the Northeast Waste Management Official’s Association, Interstate Mercury Education & Reduction Clearingho | approved |
Wheeler
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| 12/19/12 | #91 | Authorized with Councilor Wheeler voting no, the Bureau of Turnpikes to continue membership and participation with the International Bridge, Tunnel and Turnpike Association, Washington, DC, by paying | Delcan Corporation | $2.3M | approved |
Wheeler
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| 12/05/12 | #2 | The Governor and Executive Council on motion of Councilor St. Hilaire, seconded by Councilor Burton and further on a roll call vote as follows: Councilor Burton – yes, Councilor St. Hilaire – yes, Cou | approved |
Wheeler
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| 12/05/12 | #46 | Authorized with Councilor Burton voting no, the Division of Forests and Lands, Natural Heritage Bureau to enter a memorandum of agreement with the Department of Environmental Services, for the develop | approved |
Burton
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| 12/05/12 | #63 | Authorized with Councilor Wheeler voting no, the Division of State Police to pay annual membership dues of $5,300 to the Commercial Vehicle Safety Alliance, Greenbelt, MD, for the period of January 1, | approved |
Wheeler
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| 11/14/12 | #6 | The Governor and Executive Council on motion of Councilor Burton, seconded by Councilor St. Hilaire and further on a roll call vote as follows: Councilor Burton – yes, Councilor St. Hilaire – yes, Cou | approved |
Wheeler
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| 11/14/12 | #44 | Authorized with Councilor Wheeler voting no, to pay the National Association of Medicaid Directors, Washington, DC, $7,350 for annual membership dues. Effective retroactive to July 1, 2012 through Jun | approved |
Wheeler
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