All Items
34,154 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 09/16/15 | 58 | Authorize to enter into a single bid agreement with Marlin Environmental Inc., Middlesex, VT, for grease removal and disposal services, in the amount of $105,450. Effective upon G&C approval through J | $105,450 | approved |
| 09/16/15 | 59 | Authorize to enter into a sole bid contract with Keymont Construction Inc., Laconia, NH, for Maintenance and Repair of #1 Primary Clarifier Turntable Drive Assembly, in the amount of $49,000. Effectiv | $49,000 | approved |
| 09/16/15 | 6 | Authorize the Bureau of Population and Community Health Services, Maternal & Child Health Section, Injury Prevention Program to accept and expend federal funds in the amount of $127,089 from the Cente | $127,089 | approved |
| 09/16/15 | 60 | Authorize to enter into a sole source memorandum of agreement with the Business Finance Authority, Concord, NH, to assist the DES Brownfields Revolving Loan Fund Program with underwriting and legal se | $50,000 | approved |
| 09/16/15 | 61 | Authorize to enter into a grant agreement with the City of Dover, totaling $6,986 to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 30, 2016. 100% Hazardo | $6,986 | approved |
| 09/16/15 | 62 | Authorize to award a sole source grant to the Blue Ocean Society for Marine Conservation Inc., Portsmouth, NH, to conduct marine debris cleanups and monitoring and education in the NH seacoast, in the | $25,000 | approved |
| 09/16/15 | 63 | Authorize to award an Aquatic Resource Mitigation Fund grant to the lakes Region Conservation Trust, in the amount of $184,080 to acquire a Conservation Trust on a parcel of land totaling 87.57 acres | $184,080 | approved |
| 09/16/15 | 64 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Jaffrey, in the amount not to exceed $100,000 to finance wastewater facility planning studies. Effective upon G&C approval. | $100,000 | approved |
| 09/16/15 | 65 | Authorize a loan agreement with the Beebe River Community Association c/o Town of Campton, NH, in the amount not to exceed $50,000 to finance water system improvements. Effective upon G&C approval. 10 | $50,000 | approved |
| 09/16/15 | 66 | Authorize a loan agreement with the Braemar Woods Condominium Association, Windham, NH, in the amount not to exceed $210,000 to finance water system improvements. Effective upon G&C approval. 100% Dri | $210,000 | approved |
| 09/16/15 | 67 | Authorize to amend a loan agreement with the City of Rochester, NH (originally approved by G&C on 9-4-13, item #78), by increasing the loan by $200,000 from $2,070,000 to $2,270,000 to finance water s | $2.3M | approved |
| 09/16/15 | 68 | Authorize the Division of Career Technology and Adult Learning to retroactively grant funds to the International Institute of Boston Inc., Manchester, NH, to provide English as a Second Language and E | $92,116 | approved |
| 09/16/15 | 69 | Authorize to enter into a contract with Northeast Deaf and Hard of Hearing Services Inc., Concord, NH, to provide independent living services in an amount not to exceed $59,778. Effective October 1, 2 | $59,778 | approved |
| 09/16/15 | 7 | Authorize the Bureau of Public Health Protection, Healthy Homes and Environment Section, Asthma Control Program to accept and expend Asthma funds in the amount of $103,396 received from the Centers fo | $103,396 | approved |
| 09/16/15 | 70 | Authorize to enter into a contract with Pingora Consulting LLC, Lander, WY, as an Independent Organization for Program Evaluation and Quality Assurance, in an amount not to exceed $78,480. Effective O | $78,480 | approved |
| 09/16/15 | 71 | Authorize the Bureau of Special Education, Office of Student Wellness, to enter into a sole source contract with Evergreen Evaluation and Consulting Inc., Jericho, VT, to conduct the evaluation of the | $169,648 |
approved
Wheeler
|
| 09/16/15 | 72 | Authorize the Bureau of Special Education, Office of Student Wellness to exercise a contract renewal option with Evergreen Evaluation and Consulting Inc., Jericho, VT (originally approved by G&C on 8- | $224,960 |
approved
Wheeler
|
| 09/16/15 | 73 | Authorize the Bureau of Special Education to enter into a Cooperative Project Agreement on a sole source basis, with the Institute on Disability, University of NH, Office of Sponsored Research, to pro | $30,000 | approved |
| 09/16/15 | 74 | Authorize the Division of Educational Improvement to retroactively amend a contract with Community College System of NH, Concord, NH (originally approved by G&C on 11-12-14, item #46, in the amount of | $119,000 | approved |
| 09/16/15 | 75 | Authorize the Division of Career Technology and Adult Learning to retroactively grant funds to the Fuller Public Library, Hillsboro, NH, to provide training for volunteers to work one-on-one with unde | $64,972 | approved |
| 09/16/15 | 76 | Authorize the Bureau of Vocational Rehabilitation to enter into a contract with Granite State Independent Living, Concord, NH, to provide independent living services in an amount not to exceed $183,98 | $183,983 | approved |
| 09/16/15 | 77 | Authorize the Division of Career Technology and Adult Learning to retroactively grant funds to Southern NH Services Inc., Manchester, NH, to provide English as a Second Language classes at the Latin A | $308,330 | approved |
| 09/16/15 | 78 | Authorize the Division of Educational Improvement to retroactively exercise its contract renewal option with Rose Colby, Epping, NH, (originally approved by G&C on 8-5-14, item #74), to continue assis | $40,000 | approved |
| 09/16/15 | 79 | Authorize the Division of Homeland Security and Emergency Management to establish 4 temporary part-time class 050 positions for the purpose of providing training and technical assistance directly to N | $85,000 | approved |
| 09/16/15 | 8 | Authorize the Bureau of Infectious Disease Control to accept and expend federal funds in the amount of $845,719 from the US Centers for Disease Control and Prevention, and $878,477 from the Assistant | $1.7M | approved |
| 09/16/15 | 80 | Authorize to accept and expend State and Local Implementation Grant Program funds in the amount of $870,841 from the National Telecommunications and Information Administration, US Department of Commer | $870,841 |
approved
Wheeler
|
| 09/16/15 | 81 | Authorize the Division of Fire Standards and Training and Emergency Medical Services, to accept and expend funds from the Federal Emergency Management Agency in the amount of $554,499 for the purpose | $554,499 | approved |
| 09/16/15 | 82 | Authorize the Division of State Police to accept and expend $54,629 of federal pass-through funds from the NH Department of Justice for the purpose of supporting the operations of the Sex Offender Uni | $54,629 | approved |
| 09/16/15 | 83 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Sununu, and with Councilor Pappas voting no, voted to table the request to accept and place on file the list of | approved | |
| 09/16/15 | 84 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Environmental Services, to support the Flood Hazard Program, which p | $224,936 |
approved
Wheeler
|
| 09/16/15 | 85 | Authorize an annual salary increase for William Joseph, Deputy Director of the Division of Motor Vehicles, in the amount of $4,395.45 from a current salary of $80,261.96 to a new annual salary of $84, | $84,657 |
approved
Wheeler
|
| 09/16/15 | 86 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Laconia Water Works for the purchase and installation of an approved generator for | $72,500 | approved |
| 09/16/15 | 87 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Whitefield for the purchase and installation of equipment and a transfer switch fo | $39,325 | approved |
| 09/16/15 | 88 | Authorize to enter into 3 sub-grants totaling $27,100 with the subgrantees as detailed in letter dated August 27, 2015, utilizing funds from the Federal Fiscal Year 2013 Children’s Justice Act Grant f | $27,100 | approved |
| 09/16/15 | 89 | Authorize to conduct a two-day advanced training conference for victim advocates scheduled for November 16-17, 2015 entitled “2015 Tri-State Advanced Victim Assistance Academy” to be held at the Execu | $6,750 | approved |
| 09/16/15 | 9 | Authorize the Bureau of Laboratory Services to pay the Association of Public Health Laboratories, Silver Spring, MD, $4,875 for the annual membership dues. Effective retroactive to July 1, 2015 throug | $4,875 | approved |
| 09/16/15 | 90 | Authorize a Working Capital Warrant in the amount of $625,000,000 to cover the payment of expenditures for the month of October 2015. | $625.0M | approved |
| 09/16/15 | 91 | Authorize the Bureau of Purchase and Property, Surplus Distribution Section to accept and expend FFY2015 State Administrative Expense funds in the amount of $96,552 approved by the US Department of Ag | $96,552 | approved |
| 09/16/15 | 92 | Authorize the Bureau of Purchase and Property, Surplus Distribution Section to accept and expend the Emergency Feeding Assistance Program funds available from the US Department of Agriculture, in the | $65,000 | approved |
| 09/16/15 | 93 | Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award non-monetary recognition to Robert Kelley and William Armstrong, of the Department of Administrative Servic | approved | |
| 09/16/15 | 94 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | |
| 09/16/15 | 95 | Authorize, acting on behalf of the Liquor Commission, to sell the former State Liquor store property located at 417 South Broadway, Salem, to South Broadway Development LLC for $3,900,000 plus a $1,10 | $3.9M | approved |
| 09/16/15 | 96 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with North Branch Construction Inc., Concord, NH, for the Highway Maintenance Facility, Derry, NH, for a total pri | $2.5M | approved |
| 09/16/15 | 97 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Busby Construction Co Inc., Atkinson, NH, for the State Military Reservation Site Improvements, Concord, NH, | $900,000 | approved |
| 09/16/15 | 98 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Ray’s Electric Inc., Berlin, NH, for the Jericho Mountain Bathhouse Replacement, Berlin, for a total price no | $617,000 | approved |
| 09/16/15 | 99 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Meridian Construction Corp., Gilford, NH for the Littleton Readiness Center Addition and Alteration, Littleto | $1.8M | approved |
| 09/08/15 | 1 | Authorize the Bureau of Population and Community Health Services, Maternal & Child Health Section, to accept and expend federal funds in the amount of $28,093 from the Department of Health and Human S | $28,093 | approved |
| 09/08/15 | 2 | Authorize to accept and expend federal funds in the amount of $257,214 from the Centers of Disease control and Prevention to fund the NH Environmental Public Health Tracking Program. Effective retroac | $257,214 | approved |
| 09/08/15 | 3 | Authorize to accept and expend federal funds in the amount of $1,067,592 from the Centers for Disease Control and Prevention, Preventive Health and Health Services Block Grant. Effective retroactive t | $1.1M | approved |
| 09/08/15 | 4 | Authorize to accept and expend federal funds in the amount of $219,342. Effective retroactive to July 1, 2015 through December 31, 2015. Fiscal Committee approved. | $219,342 | approved |