All Items
33,237 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 04/08/15 | 29 | Authorize the Division of Operations to transfer $968,444 between various accounts. Effective upon G&C approval through June 30, 2015. Contingent upon Fiscal Committee approval on April 3, 2015. | $968,444 | approved |
| 04/08/15 | 30 | Authorize the Project Development Division to accept and expend revenue in the amount of $2,080,000 from the Federal Highway Administration to cover required reimbursement of preliminary engineering a | $2.1M | approved |
| 04/08/15 | 31 | Authorize the Bureau of Turnpikes to transfer $127,000 within Turnpike Fund accounting units and classes. Effective upon G&C approval through June 30, 2015. Contingent upon Fiscal Committee approval o | $127,000 | approved |
| 04/08/15 | 32 | Authorize to accept and place on file the Bureau of Finance and Contracts’ summary of contracts with various private contractors to assist with winter maintenance activities, emergency repair of infra |
approved
Wheeler
|
|
| 04/08/15 | 33 | Authorize the Bureau of Right of Way to pay property owners $433,930 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from January 27, 2015 throug | $433,930 | approved |
| 04/08/15 | 34 | Authorize the Bureau of Rail and Transit to amend the deed for a 0.12 +/- acre parcel of former State owned railroad land by removing the provision that states, “Should the Grantee wish to dispose of | approved | |
| 04/08/15 | 35 | Authorize the Bureau of Environment to enter into two pre-qualified, low bid, cost-based contracts for a combined total of $450,000 with the firms: (1)Monadnock Archaeological Consulting LLC, Stoddard | $450,000 |
approved
Wheeler
|
| 04/08/15 | 36 | Authorize the Bureau of Environment to enter into two pre-qualified, low bid, cost-based contracts for a combined total of $450,000 with the firms: (1)Monadnock Archaeological Consulting LLC, Stoddard | $450,000 |
approved
Wheeler
|
| 04/08/15 | 37 | Authorize the Bureau of Environment to enter into four pre-qualified, low bid, cost-based agreements for a combined total of $750,000 with the firms: (1)Lisa Mausolf Preservation Consultant, Reading, | $750,000 |
approved
Wheeler
|
| 04/08/15 | 38 | Authorize the Bureau of Highway Maintenance to enter into a contract with Interstate Electrical Services Corporation, North Billerica, MA, for electrical services for facilities maintained by the Bure | $145,000 |
approved
Wheeler
|
| 04/08/15 | 39 | Authorize the Bureau of Materials and Research to enter into two agreements with Sanborn, Head & Associates Inc., Concord, NH, and GZA GeoEnvironmental Inc., Bedford, NH, for on-call geotechnical engi | $600,000 |
approved
Wheeler
|
| 04/08/15 | 39A | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for roadway resurfacing on approximately 6 miles of NH 101 between Candia and Epping, on the basis | $5.7M |
approved
Wheeler
|
| 04/08/15 | 40 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Pappas, voted to table the request to enter into a lease agreement with Steels Pond Hydro Inc., for the operatio | $900,000 | approved |
| 04/08/15 | 41 | Authorize to accept and expend federal grant funds in the amount of $36,000 from the US Department of Energy for the State Energy Programs formula grant. Effective upon G&C approval through June 30, 2 | $36,000 | approved |
| 04/08/15 | 42 | Authorize to transfer funds in the amount of $568,152 in SFY 2015 in Other (Class 027) funds. This transfer will have no impact on General Funds or State Revenue. Effective upon G&C approval through J | $568,152 | approved |
| 04/08/15 | 43 | Authorize to enter into a finance agreement with Banc of America Public Capital Corp, Chicago, IL, in the amount of $533,527.04 for the purpose of procuring Cisco routers and other networking equipmen | $533,527 | approved |
| 04/08/15 | 44 | Authorize to budget and expend carry forward revenue funds totaling $1,743 received from previous fiscal years for the period from G&C approval to June 30, 2015. These funds are needed for class 069 P | $1,743 | approved |
| 04/08/15 | 45 | Authorize to enter into a grant with Cheshire County Conservation District, Walpole, NH, in the amount of $16,340 for the Falls Brook Restoration Project, in the town of Swanzey, Cheshire County. Effe | $16,340 | approved |
| 04/08/15 | 46 | Authorize to extend multiple positions in a temporary status for one year. The estimated fiscal impact to extend these positions is $37,450.88 for SFY 2015, $389,446.95 for SFY 2016, and $11,863.01 fo | $389,447 | approved |
| 04/08/15 | 47 | Authorize the Office of Workforce Opportunity to enter into a sole source memorandum of Understanding with the Community College System of NH, Concord, NH, (originally approved by G&C on 5-25-11, item | $3.6M | approved |
| 04/08/15 | 48 | Authorize the Division of Travel and Tourism Development to enter into contracts with four distribution companies as detailed in letter dated March 3, 2015, to provide distribution of brochure program | approved | |
| 04/08/15 | 49 | Authorize the Division of Forests and Lands to budget and expend $23,000 excess funds from the Forest Management and Protection Fund for maintaining and enhancing the programs. Effective upon G&C appr | $23,000 | approved |
| 04/08/15 | 5 | Authorize to enter into an agreement with the Olson Group Ltd., Alexandria, VA, to facilitate and coordinate a series of scenario-based public health emergency exercises with a price limitation of $70 | $701,275 | approved |
| 04/08/15 | 50 | Authorize the Division of Forests and Lands to enter into a memorandum of agreement with the NH Department of Safety for the purpose of providing Operation Stonegarden Detail Patrols. (2)Further autho | $12,879 | approved |
| 04/08/15 | 50A | Authorize the Division of Travel and Tourism to enter into a contract with Project Resource Group LLC, Francestown, NH, for repairs to the vending housing building at the Salem Welcome and Information | $44,444 | approved |
| 04/08/15 | 51 | Authorize to accept and expend $6,000 from Project Learning Tree to pay for printing and distribution of the spring editions of the “Wild Times’ kids newspaper. Effective upon G&C approval through Jun | $6,000 | approved |
| 04/08/15 | 52 | Authorize to enter into an agreement with Judith A. Pescinski d/b/a Pescinski Industrial Painting, Hill, NH, for industrial painting services to recoat two clarifiers, in the amount of $35,900. Effect | $35,900 | approved |
| 04/08/15 | 53 | Authorize to execute a sole source amendment to a contract with Voyager Systems Incorporated, Bedford, NH, (originally approved by G&C on 7-16-14, item #61), to enhance a web-based application and add | $82,234 | approved |
| 04/08/15 | 54 | Authorize a loan agreement with Brandywine Owners Association Inc., East Kingston, NH, in the amount not to exceed $87,000 to finance water system improvements. Effective upon G&C approval. 100% Drink | $87,000 | approved |
| 04/08/15 | 55 | Authorize to retroactively amend item #36, originally approved by G&C on February 28, 2014, by extending the end dates from March 31, 2015 to June 30, 2015 to complete the implementation of the Contro | approved | |
| 04/08/15 | 56 | NOT USED | not_used | |
| 04/08/15 | 57 | Authorize to accept and expend the NH “Now Is The Time” Project Advancing Wellness and Resilience in Education Grant funds in the amount of $1,949,991 from the US Department of Health and Human Servic | $9.7M | approved |
| 04/08/15 | 58 | Authorize the Division of Higher Education to enter into a sole source contract with the NH College & University Council, Concord, NH, to promote student participation in a rigorous high school curric | $62,879 | approved |
| 04/08/15 | 59 | Authorize the Division of State Police to accept and expend a grant from the NH Highway Safety Agency, entitled NH State Police Crash Records Management System, in the amount of $149,518 for the conti | $149,518 | approved |
| 04/08/15 | 6 | Authorize to make a retroactive one-time payment from SFY 2015 Funds to Anthony Mecheau, Mental Health Worker II, NH Hospital, in the amount of $1,259.44 to compensate for wages that were not paid for | $1,259 | approved |
| 04/08/15 | 60 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to transfer $9,692 within the account entitled Nat’l Fire Academy Grant, to re-align available funds that will be u | $190,845 | approved |
| 04/08/15 | 61 | Authorize the Division of Administration to transfer $54,000 within the account entitled CVISN Grant, to re-align available funds that will be used to develop a Commercial Vehicle Information System a | $54,000 | approved |
| 04/08/15 | 62 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Laconia for equipment to support the community’s new Emergency Operations Center f | $100,000 | approved |
| 04/08/15 | 63 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Lempster for the purchase of a base station radio for the Emergency Operations Cen | $3,714 | approved |
| 04/08/15 | 64 | Authorize the Division of Homeland Security and Emergency Management to enter into a contract with JPA III Management Co. Inc., d/b/a the Radisson Hotel Manchester, Manchester, NH, for the purpose of | $48,886 | approved |
| 04/08/15 | 65 | Authorize to conduct a three-day advanced conference entitled “2015 Partnering for a Future Without Violence”, to be held June 3-5, 2015 at Southern NH University, Manchester, NH, at a cost not to exc | $54,578 | approved |
| 04/08/15 | 66 | Authorize a Working Capital Warrant in the amount of $425,000,000 to cover the payment of expenditures for the month of May 2015. | $425.0M | approved |
| 04/08/15 | 67 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 04/08/15 | 68 | Authorize to transfer funds in and among accounting units in the amount of $326,730 and to create one new expenditure class line. The transfers are made up of $195,400 in general funds, $117,830 in tr | $326,730 | approved |
| 04/08/15 | 69 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Royal Electric Co. Inc., Woodsville, NH, for electrical work in the Old Boiler Room at Glencliff Home, Benton | $58,954 | approved |
| 04/08/15 | 7 | Authorize to make a retroactive one-time payment from SFY 2015 funds to Matthew Moran, Youth Counselor III, Division for Children, Youth and Families in the amount of $4,497.96 to compensate for wages | $4,498 | approved |
| 04/08/15 | 8 | Authorize to make a retroactive one-time payment from SFY 2015 funds to Regina Lamprey, Business Administrator III, Division of Family Assistance in the amount of $3,036.67 to compensate for wages tha | $3,037 | approved |
| 04/08/15 | 9 | Authorize to make a retroactive one-time payment from SFY 2015 funds to Ejona Haxhija, Youth Counselor II, at Sununu Youth Services Center in the amount of $3,605.81 to compensate for wages that were | $3,606 | approved |
| 03/25/15 | 10 | Authorize to enter into an agreement with the JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH, to develop, manage and evaluate a media campaign that targets adults | $223,988 | approved |
| 03/25/15 | 11 | Authorize to establish a list of dentists, with the ability to expand said list to include additional interested dental contractors to provide necessary dental treatment for clients enrolled in the NH | $200,000 | approved |