All Items
34,154 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 04/19/17 | 29 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 61 miles in District V in Hillsborough, Merrimack and Rock | $4.0M | approved |
| 04/19/17 | 3 | NOT USED | not_used | |
| 04/19/17 | 30 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of approximately 65 miles in District I in Coos and Grafton Counties, on the basis | $5.3M | approved |
| 04/19/17 | 31 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of approximately 61 miles in District II in Grafton and Sullivan Counties, on the | $4.4M | approved |
| 04/19/17 | 32 | Authorize the Bureau of Construction to enter into a contract with GMI Asphalt LLC, Belmont, NH, for resurfacing of approximately 27 miles in District II in Merrimack, Grafton and Sullivan Counties, o | $1.7M | approved |
| 04/19/17 | 33 | Authorize the Bureau of Construction to enter into a contract with Brox Industries Inc., Dracut, MA, for resurfacing of approximately 33 miles of mainline on the Blue Star and Spaulding Turnpike as we | $3.5M |
approved
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| 04/19/17 | 33A | Authorize an increase of $5,386.68 in the annual salary of unclassified position 9U576, Director, Agency Software Division, Michael O’Neil, salary grade HH, from $103,574.64 to $108,961.32 effective M | $108,961 |
approved
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| 04/19/17 | 34 | Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $760,000. Effective July 1, 2016 through June 30, 2017. 100% General Funds. Contingent upo | $760,000 | approved |
| 04/19/17 | 35 | Authorize the NH State Library to retroactively renew membership with the Chief Officers of State Library Agencies, Lexington, KY, in the amount of $5,000 for the period of January 1, 2017 through Dec | $5,000 | approved |
| 04/19/17 | 36 | Authorize to make unencumbered stipend payments to applicants for travel expenses related to interviews with the search committee in an amount not to exceed $1,000. Effective upon G&C approval through | $1,000 | approved |
| 04/19/17 | 37 | Authorize the Division of Forests and Lands to relocate a portion of an existing utility easement across Franconia Notch State Park in the vicinity of the Flume Visitor Center in Lincoln, NH. Effectiv | approved | |
| 04/19/17 | 38 | Authorize the Division of Parks and Recreation to enter into a contract with Skid Steer Services LLC, Naples, ME, in the amount of $64,323 for beach grading services at Hampton Beach and Wallis Sands | $64,323 | approved |
| 04/19/17 | 39 | Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area to amend a contract with Sunri LLC d/b/a Sport Thomas, Lincoln, NH (originally approved by G&C on 5-14-15, i | approved | |
| 04/19/17 | 40 | Authorize the Division of Parks and Recreation, Bureau of Trails to award a Recreational Trails Program grant to the North Country Council, Littleton, NH, in the total amount of $30,000 to conduct a t | $30,000 | approved |
| 04/19/17 | 41 | Authorize the Division of Travel and Tourism Development to award a grant to the NH Lodging & Restaurant Association in an amount not to exceed $5,000 for their 2017 out-of-state marketing project und | $5,000 | |
| 04/19/17 | 42 | NOT USED | not_used | |
| 04/19/17 | 43 | Authorize to pay the Northeast Association of Fish and Wildlife Agencies, Petersburgh, NY, $3,000 annual membership dues. Effective upon G&C approval through June 30, 2017. 100% Fish and Game Funds. | $3,000 | approved |
| 04/19/17 | 44 | Authorize to enter into a non-exclusive no cost contract with Kevin Inc., d/b/a Kittery Trading Post, Kittery, ME, authorizing the purchase and sale of Department-branded merchandise. Effective upon G | approved | |
| 04/19/17 | 45 | Authorize to accept and expend $34,500 in federal funds from the US Fish and Wildlife Service for the purpose of culturing and stocking anadromous Rainbow Smelt in an effort to restore declining popul | $69,500 | approved |
| 04/19/17 | 46 | Authorize to enter into a sole source Cooperative Project Agreement with University of NH to carry out endangered seabird conservation, for a total of $122,762. Effective upon G&C approval through Mar | $122,762 | approved |
| 04/19/17 | 47 | Authorize to enter into an agreement with the Southwest Region Planning Commission, Keene, NH, to complete the Spofford Lake Watershed-Based Management Plan, in the amount of $26,850. Effective upon G | $26,850 | approved |
| 04/19/17 | 48 | Authorize to amend a loan agreement with the Salt River Condominium Association Inc., Stratham, NH (originally approved by G&C on 5-8-14, item #58), by increasing the loan amount by $110,500 from $49, | $160,000 | approved |
| 04/19/17 | 49 | Authorize to enter into an agreement with P&H Senesac Inc., Milton, VT, for digester cleaning and sludge dewatering, in the amount of $69,000. Effective upon G&C approval through June 30, 2017. 100% W | $69,000 | approved |
| 04/19/17 | 50 | Authorize to enter into a grant agreement with the Town of Rollinsford, NH, in an amount not to exceed $109,336 to partially fund the purchase of a new fire truck. Effective upon G&C approval through | $109,336 | approved |
| 04/19/17 | 50A | Authorize the Division of Career Technology and Adult Learning to enter into a sole source holdover amendment to the existing lease with Riverside Properties of Nashua Inc., Nashua, NH (originally app | $342,000 | approved |
| 04/19/17 | 51 | Authorize the Division of Motor Vehicles to accept and expend $64,001 from the NH Department of Safety, Office of Highway Safety to conduct a public information campaign for radio non-commercial annou | $64,001 | |
| 04/19/17 | 52 | Authorize the Office of Highway Safety to amend its sole source contractual agreement with AAA Northern New England, Portland, ME (originally approved by G&C on 2-15-17, item #50), by changing the sco | approved | |
| 04/19/17 | 53 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Bow to purchase and install a generator at the community’s Emergency Operations Ce | $37,844 | approved |
| 04/19/17 | 54 | Authorize the Division of State Police to pay overtime in the amount of $90,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of ab | $90,000 | approved |
| 04/19/17 | 55 | Authorize the Division of State Police to pay overtime in the amount of $300,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a | $300,000 | approved |
| 04/19/17 | 56 | Authorize the Division of Motor Vehicles to amend a contract with Gordon-Darby, Louisville, KY (originally approved by G&C on 4-18-12, item #114), to provide On-Demand Inspection Sticker printing as p |
approved
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| 04/19/17 | 56A | Authorize to amend a three year sole source agreement with LexisNexis, Branford, CT (originally approved by G&C on 7-22-15, item #127A), by correcting the pricing structure of the existing contract, a | $257,990 |
approved
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| 04/19/17 | 57 | Authorize the Division of Public Works Design and Construction to enter into a contract with The Melanson Company Inc., Keene, NH, for the Tactical Center Roof Replacement in Concord, NH, for a total | $195,000 | approved |
| 04/19/17 | 58 | Authorize the Division of Public Works Design and Construction to enter into a contract with Hutter Construction Corp., New Ipswich, NH, for the Adjutant General’s Department/New Hampshire Army Nation | $7.6M | approved |
| 04/19/17 | 59 | Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of January 1, 2017 through March 31, 2017. | approved | |
| 04/19/17 | 6 | Authorize to hold a Public Hearing with respect to the financing of a loan to Strafford Economic Development Corporation located in Dover, NH. Action will authorize a Resolution under RSA 162-A:18 to | approved | |
| 04/19/17 | 60 | Authorize to accept and place on file the report containing a list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the | approved | |
| 04/19/17 | 61 | Authorize a Working Capital Warrant in the amount of $325,000,000 to cover the payment of expenditures for the month of May 2017 and to augment carry forward funds from previous warrants in the amount | $325.0M | approved |
| 04/19/17 | 62 | Authorize the Division of Public Works Design and Construction to enter into a contract with Northern Peabody LLC, Manchester, NH, for Steam Conversion at Storrs Street Warehouse and 64 South Street, | $851,000 | approved |
| 04/19/17 | 7 | 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 TD Bank to Benson Woodworking Company, Inc. located in Walpole, New Hampshire |
approved
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| 04/19/17 | 8 | Authorize to transfer general funds in the amount of $18,701,036, increase Federal revenues in the amount of $24,392,767 and increase related Other revenues in the amount of $6,392,434. Effective upon | $24.4M | approved |
| 04/19/17 | 9 | Authorize to enter into agreement with the vendors as detailed in letter dated March 15, 2017, for Targeted Assistance to provide employment and social services for refugees in NH in an amount not to | $192,000 | approved |
| 04/05/17 | 10 | NOT USED | not_used | |
| 04/05/17 | 10A | Authorize to make a retroactive one-time payment from SFY 2017 funds to Joan Brossia, Case Technician I, Child Support Services, in the amount of $1,586.13 to compensate for wages that were not paid f | $1,586 | not_used |
| 04/05/17 | 11 | Authorize to amend a sole source contract with the Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 12-20-13, item #53), to continue to identify the needs, provide implem | $486,091 | approved |
| 04/05/17 | 12 | Authorize the Bureau of Right of Way and Bureau of Highway Maintenance to pay property owners $108,000 as documented in the Highway Maintenance Damage Awards List for amounts greater than $5,000 for t | $108,000 | approved |
| 04/05/17 | 13 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Capital Well Company Inc., Dunbarton, NH, for a 6-inch drilled well and pump on the property of Thomas Schmit, | $20,483 | approved |
| 04/05/17 | 14 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Capital Well Company Inc., Dunbarton, NH, for a 6-inch drilled well and pump on the property of Donna Cronin, N | $17,607 | approved |
| 04/05/17 | 15 | Authorize to award a grant to the Town of Gilford, NH, in the amount of $300,000 for the purpose of assisting Laconia Area Community Land Trust with the acquisition and site improvements to support th | $300,000 | approved |
| 04/05/17 | 16 | NOT USED | not_used |