All Items
33,237 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 02/25/15 | 20 | Authorize to accept and place on file the Bureau of Finance & Contracts summary report of Special, Supplemental, and Account Agreements (and their amendments) with utilities, municipalities and railro | approved | |
| 02/25/15 | 21 | Authorize the Bureau of Traffic to enter into a sole source contract with Delcan Corporation, Atlanta, GA, for the purpose of providing a System Maintenance Contract for the Advanced Transportation Ma | $44,075 | approved |
| 02/25/15 | 22 | Authorize the Bureau of Planning & Community Assistance to enter into a sole source agreement with the University of NH, Civil Engineering Department, Durham, NH, to provide statewide asset data manag | $510,000 | approved |
| 02/25/15 | 22A | Authorize the Division of Operations to transfer $8,835,000 from Highway Surplus to fund winter maintenance activities. Effective upon G&C approval through June 30, 2015. 100% Highway Funds. Contingen | $8.8M | approved |
| 02/25/15 | 23 | Authorize to award a grant to the City of Lebanon, NH, in the amount of $160,000 for the purpose of providing funds to the Grafton County Economic Development Council to assist FreshAir Sensor Corpora | $160,000 | approved |
| 02/25/15 | 24 | Authorize to amend the sole source contract agreement with Southwestern Community Services, Keene, NH (originally approved by G&C on 9-17-14, item #31), for the federal Weatherization Assistance Progr | $137,877 | approved |
| 02/25/15 | 25 | Authorize to amend the sole source contract agreement with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 9-17-14, item #33), for the federal Weatherization | $137,287 | approved |
| 02/25/15 | 26 | Authorize to enter into a sole source retroactive contract amendment with Seneca Corporation, Vienna, VA, (originally approved by G&C on 8-9-06, item #3), for additional help desk support services for | $4.2M | approved |
| 02/25/15 | 27 | Authorize to retroactively amend a grant with the University of NH Cooperative Extension, Durham, NH, (originally approved by G&C on 4-17-13, item #35), for the Ipad Technology for Information Deliver | approved | |
| 02/25/15 | 28 | Authorize a $3,774.09 increase in the annual salary of P. Richard McCaffrey, Compliance and Enforcement Counsel, from $85,716.91 to $89,491. Effective March 6, 2015. | $89,491 | approved |
| 02/25/15 | 29 | Authorize to enter into a contract with Louis Karno and Company, Concord, NH, for the provision of consulting services in connection with the initiative to improve and expand the information available | $89,000 | approved |
| 02/25/15 | 30 | Authorize to enter into a retroactive no-cost amendment with RWN Property Services, North Conway, NH, (originally approved by G&C on 12-20-13, item #44), to add a single location to the existing state | approved | |
| 02/25/15 | 31 | Authorize to continue one Retail Store Supervisor position #8T2879, salary grade 26, in a temporary status until March 24, 2016, with the estimated cost of $80,770. 100% Liquor Funds. | $80,770 | |
| 02/25/15 | 32 | Authorize to continue one Retail Store Clerk position #8T2871, salary grade 12, in a temporary status until March 25, 2016, with the estimated cost of $59,724. 100% Liquor Funds. | $59,724 | approved |
| 02/25/15 | 33 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Sununu, voted to table the request to accept and expend grant funds from the US Department of Agriculture, Agric | $273,101 | approved |
| 02/25/15 | 34 | Authorize to continue one Warehouseman position #8T2874, salary grade 10, in a temporary status until March 25, 2016, with the estimated cost of $48,483. 100% Liquor Funds. | $48,483 | approved |
| 02/25/15 | 35 | Authorize to continue one Retail Store Supervisor position #8T2878, salary grade 26, in a temporary status until March 24, 2016, with the estimated cost of $80,770. 100% Liquor Funds. | $80,770 | approved |
| 02/25/15 | 36 | Authorize to continue one Warehouseman position #8T2875, salary grade 10, in a temporary status until March 25, 2016, with the estimated cost of $48,483. 100% Liquor Funds. | $48,483 | approved |
| 02/25/15 | 37 | Authorize to continue one Retail Store Supervisor position #8T2877, salary grade 26, in a temporary status until March 24, 2016, with the estimated cost of $80,770. 100% Liquor Funds. | $80,770 | approved |
| 02/25/15 | 38 | Authorize to continue one Retail Store Supervisor position #8T2876, salary grade 26, in a temporary status until March 24, 2016, with the estimated cost of $80,770. 100% Liquor Funds. | $80,770 | approved |
| 02/25/15 | 39 | Authorize to enter into a contract amendment with MHM Solutions Inc., Vienna, VA (originally approved by G&C on 6-20-12, item #139), for the provision of Medical-Dental Services, by increasing the amo | $6.2M | approved |
| 02/25/15 | 40 | Authorize to enter into a contract amendment with Strafford County, Dover, NH (originally approved by G&C on 6-22-11, item #68), for the provision of In-State Incarceration of State Sentenced Female O | $2.1M | approved |
| 02/25/15 | 41 | Authorize to enter into a contract amendment with The Doctor’s Office at Salmon Street, Manchester, NH (originally approved by G&C on 7-13-11, item #34), for the provision of Pre-Assignment & Fitness | $37,500 | approved |
| 02/25/15 | 42 | Authorize the Division of Economic Development to budget and expend $57,270 for the purchase of a new client relationship management system and to create an online site selection website service. Effe | $57,270 | approved |
| 02/25/15 | 43 | Authorize the Division of Forests and Lands to budget and expend $26,349 from the carry forward revenue balance for the Volunteer Fire Assistance program. Effective upon G&C approval through June 30, | $26,349 | approved |
| 02/25/15 | 44 | NOT USED | not_used | |
| 02/25/15 | 45 | Authorize to accept and place on file the 2014 Hazardous Waste Cleanup Fund Annual Report. | approved | |
| 02/25/15 | 46 | Authorize to enter into a contract with Nelson Analytical LLC, Manchester, NH, for laboratory analytical services, in the amount not to exceed $200,000. Effective upon G&C approval through June 30, 20 | $200,000 | approved |
| 02/25/15 | 47 | Authorize to retroactively amend a Cooperative Project Agreement with the University of NH, (originally approved by G&C on 4-9-14, item #58), to complete the Support for PREP Monitoring Plan Project, | approved | |
| 02/25/15 | 48 | Authorize to award a grant to the University of NH, Sponsored Programs Administration, Durham, NH, in the amount of $73,656 to build natural resilience to coastal hazards through the restoration of du | $73,656 | approved |
| 02/25/15 | 49 | Authorize to award a grant to The Nature Conservancy, NH Chapter, Concord, NH, in the amount of $56,650 to design and permit a culvert replacement as well as develop a tidal culvert field assessment p | $56,650 | approved |
| 02/25/15 | 5 | 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 Passumpsic Savings Bank to Fort Fairfield BP, LLC located in Colebrook, New H |
approved
Wheeler
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| 02/25/15 | 50 | Authorize a loan agreement with Tagro Homes Inc., d/b/a Pineland Park, Exeter, NH, in the amount not to exceed $262,500 to finance water system improvements. Effective upon G&C approval. 100% Drinking | $262,500 | approved |
| 02/25/15 | 51 | Authorize Elizabeth and Kevin Koon’s request to perform work on Lake Winnipesaukee in Moultonborough. | ||
| 02/25/15 | 52 | Authorize Jeffrey and Vicki Kaufman’s request to perform work on Lake Winnipesaukee in Gilford. | approved | |
| 02/25/15 | 53 | Authorize to expend examination fees not otherwise appropriated in the amount of $1,710. Effective upon G&C approval through June 30, 2015. 100% General Funds. | $1,710 | approved |
| 02/25/15 | 54 | Authorize to amend a contract with Technical Gas Products Inc., North Haven, CT (originally approved by G&C on 5-15-13, item #79), for the purpose of providing Oxygen and Respiratory services to the H | $181,008 | approved |
| 02/25/15 | 55 | Authorize to retroactively amend a contract with RMC Research Corporation, Portsmouth, NH, (originally approved by G&C on 6-18-14, item #156), to assist the Department in facilitation, communication a | approved | |
| 02/25/15 | 56 | Authorize to enter into a sole source contract with the University of Kansas Center for Research Inc., Lawrence, KS, to administer the Dynamic Learning Maps alternate assessment in English language ar | $27,000 | approved |
| 02/25/15 | 57 | NOT USED | not_used | |
| 02/25/15 | 58 | NOT USED | not_used | |
| 02/25/15 | 59 | NOT USED | not_used | |
| 02/25/15 | 6 | Authorize to enter into a sole source amendment to an existing agreement with Myers and Stauffer LC, (originally approved by G&C on 2-6-13, item #32), to provide audit services for the NH Medicaid Ele | $417,855 | approved |
| 02/25/15 | 60 | Authorize the Division of State Police, Division of Administration and Division of Motor Vehicles, to transfer funds within various accounting units in the amount of $310,000 for anticipated shortages | $310,000 | approved |
| 02/25/15 | 61 | NOT USED | not_used | |
| 02/25/15 | 62 | NOT USED | not_used | |
| 02/25/15 | 63 | Authorize the Division of Motor Vehicles to exercise an option to extend the original contract with MorphoTrust USA Inc., Billerica, MA (originally approved by G&C on 1-27-10, item #91), for the purpo | $565,902 | approved |
| 02/25/15 | 64 | Authorize to enter into a subgrant totaling $6,079 with the NH Coalition Against Domestic and Sexual Violence utilizing funds from the Federal Fiscal Year 2014 Violence Against Women Formula Grant for | $6,079 | approved |
| 02/25/15 | 65 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | |
| 02/25/15 | 66 | Authorize to transfer funds in and among accounting units in the amount of $364,575 and to create one new expenditure class. The Transfers are made up of $66,500 in general funds, $293,200 in transfer | $364,575 | approved |