All Items
34,154 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 03/25/15 | 45 | Authorize to retroactively pay the State Consortium on Educator Effectiveness of the Council of Chief State School Officers, annual dues in the amount of $18,500. Effective July 1, 2014 through June 3 | $18,500 | approved |
| 03/25/15 | 46 | Authorize to retroactively secure the membership to The Council for the Accreditation of Educator Preparation, Washington, DC, in the amount of $4,291.81. Effective July 1, 2014 through June 30, 2015. | $4,292 | approved |
| 03/25/15 | 47 | Authorize to retroactively pay the National Association of State Directors of Teacher Education & Certification, Whitinsville, MA, annual dues in the amount of $4,000. Effective July 1, 2014 through J | $4,000 | approved |
| 03/25/15 | 48 | Authorize to amend a contract with Richard J. Farrell, Nashua, NH, (originally approved by G&C on 9-18-13, item #54), to provide additional investigative services regarding complaints of educator misc | $104,100 | approved |
| 03/25/15 | 49 | Authorize the Division of Administration to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $5,897. Effective July 1, 2014 through Ju | $5,897 | approved |
| 03/25/15 | 50 | Authorize the Division of State Police to retroactively pay the American Society of Crime Lab Directors Laboratory Accreditation Board, Garner, NC, in the amount of $5,950 for the annual fee to contin | $5,950 | approved |
| 03/25/15 | 51 | Authorize the Division of Fire Safety to retroactively enter into a memorandum of understanding with the Division of Fire Standards and Training and Emergency Medical Services, for the continued state | $50,000 | approved |
| 03/25/15 | 52 | Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with Cheshire County Sheriff’s Office (originally approved by G&C on 5-8-14, item #85), for the purchase | $24,937 | approved |
| 03/25/15 | 53 | Authorize to accept and expend a $1,000 stipend from the Massachusetts College of Pharmacy and Health Sciences, Boston, MA, for a student interning in the Office of the Chief Medical Examiner. Effecti | $1,000 | approved |
| 03/25/15 | 54 | Authorize to enter into a subgrant totaling $28,379 with the Department of Safety, utilizing funds from the Federal Fiscal Year 2014 Paul Coverdell National Forensic Science Improvement Act Grant Prog | $28,379 | approved |
| 03/25/15 | 55 | Authorize to enter into a subgrant, totaling $6,500 with the Manchester Police Department, utilizing funds from the Federal Fiscal Year 2011 US Department of Justice Office of Juvenile Justice and Del | $6,500 | approved |
| 03/25/15 | 56 | Authorize to enter into a contract with W.B. Mason Co Inc., Brockton, MA, for Janitorial Supplies, with a price limitation of $4,950,000. Effective upon G&C approval through January 31, 2018, with the | $5.0M | withdrawn |
| 03/25/15 | 6 | Authorize to enter into a sole source extension to an existing lease with 75 New Hampshire LLC, c/o James J. Horne, CPManagment Inc., Exeter, NH (originally approved by G&C on 12-9-09, item #79), for | $3.0M | approved |
| 03/25/15 | 7 | Authorize to enter into a sole source agreement with Southwestern Community Services Inc., Keene, NH, to provide Transitional Housing services to homeless individuals in an amount not to exceed $84,66 | $84,666 | approved |
| 03/25/15 | 8 | Authorize to enter into agreements with the vendors as detailed in letter dated February 12, 2015, to provide Juvenile Detention Alternative Initiative Services to court involved youths in an amount n | $56,250 | approved |
| 03/25/15 | 9 | Authorize to continue an increase in hourly rate by 30% for recruitment and retention purposes for the Pharmaceutical Service Specialist classification, (originally approved by G&C on 6-5-13, item #85 | approved | |
| 03/13/15 | 10 | Authorize to amend a sole source agreement with Tri-County Community Action Program Inc., Berlin, NH (originally approved by G&C on 10-2-13, item #37), for the provision of housing services to homeles | $735,242 | approved |
| 03/13/15 | 11 | Authorize the Bureau of Population Health and Community Services, Healthy Eating and Physical Activity Section, Combined Chronic Disease Program to enter into an agreement with Keene State College, Ke | $99,300 | approved |
| 03/13/15 | 12 | Authorize to enter into an agreement with the North Country Health Consortium, Littleton, NH, to improve hypertension management and care to reduce the risk of heart disease and stroke for NH resident | $80,000 | approved |
| 03/13/15 | 12A | Authorize the Bureau of Public Health Protection to enter into an agreement with Decade Software Company LLC, Fresno, CA, to implement and provide ongoing hosting of a Licensing and Inspection Informa | $462,535 | approved |
| 03/13/15 | 13 | Authorize Special Medical Services to hold a conference, “Children & Families Collaboration 2015” for Department staff and contractors who serve children and families with various special health care | $9,512 | approved |
| 03/13/15 | 14 | Authorize the Bureau of Right of Way to transfer two parcels of State owned land consisting of 6,055 square feet and 6,020 square feet, both located in the Limited Access Right-of-Way of the Spaulding | $1,100 | approved |
| 03/13/15 | 15 | Authorize the Bureau of Right-of-Way to sell a 0.54 +/- of an acre parcel of State owned land located on the southeasterly corner of NH Route 28 and Harris Road in the Town of Windham to Michael Terri | $77,500 | approved |
| 03/13/15 | 16 | TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Pappas, voted to table the request of the Bureau of Highway Maintenance to enter into a lease-purchase agreem | $1.1M | approved |
| 03/13/15 | 17 | Authorize to enter into a contract with Delta Management Associates in order to provide a full range of services to collect accounts of taxpayers residing out-of-state or with out-of-state assets. As | approved | |
| 03/13/15 | 18 | Authorize to place Ms. Susan Lambert at the second step (NH First equivalent Step 3) for the position of Multi-Entity Tax Auditor, of the Audit Division, Position #9U586, unclassified salary grade CC, | $63,614 | approved |
| 03/13/15 | 19 | Authorize the Division of Pesticide Control to budget and expend revenue funds totaling $95,000 received from various pesticide licenses. These funds are needed for class 075 Grants to fulfill the sco | $95,000 | approved |
| 03/13/15 | 20 | Authorize the Division of Regulatory Services to budget and expend carry forward funds from State Fiscal Year 2014, in the amount of $4,348 for various expenses, to fulfill the scope of work of the Ri | $4,348 | approved |
| 03/13/15 | 21 | Authorize the Division of Regulatory Services to budget and expend carry forward funds from State Fiscal Year 2014, in the amount of $2,498 for various expenses, to fulfill the scope of work of the Ri | $2,498 | approved |
| 03/13/15 | 22 | Authorize to enter into a contract with Compass Health Analytics Inc., Portland, ME, to assist in the development of updated network adequacy standards, in the amount of $192,800. Effective upon G&C a | $192,800 | approved |
| 03/13/15 | 23 | Authorize to enter into a contract with Risk and Regulatory Consulting LLC, Farmington, CT, for the provision of consulting services in connection with 2014 annual financial analysis and training on t | $24,570 | approved |
| 03/13/15 | 24 | Authorize to enter into a one-year contract with FIAI Inc., d/b/a Cross Insurance, Manchester, NH, to purchase commercial property and general liability coverage, in an amount not to exceed $64,876. E | $64,876 | approved |
| 03/13/15 | 25 | Authorize to create new expenditure classes and to transfer $692,139 within and among accounts to reallocate appropriations and cover budget shortfalls. Effective upon G&C approval through June 30, 20 | $692,139 | approved |
| 03/13/15 | 26 | Authorize the Indirect Cost Allocation Plan for State Fiscal Year 2015, which reflects the operating expenses of each state store and the expenses of the Commission and then allocated to all state sto | approved | |
| 03/13/15 | 27 | Authorize to continue one Human Resources Technician, position #8T2872, salary grade 17 in a temporary status through March 25, 2016, with an estimated cost of $57,283. 100% Liquor Funds. | $57,283 | approved |
| 03/13/15 | 28 | Authorize to accept and place on file the Division of Parks and Recreations report of transfer of funds for the quarter ending December 31, 2014. | approved | |
| 03/13/15 | 29 | Authorize to reallocate federal grant funds in the amount of $76,500 to the appropriate classes, transfer funds in and out of class codes consistent with the federal grant workplan, within federal fun | $76,500 | approved |
| 03/13/15 | 30 | Authorize to transfer federal funds in the amount of $53,870 between classes within accounting unit, Water Planning, for better use of appropriated funds. Effective upon G&C approval through June 30, | $53,870 | approved |
| 03/13/15 | 31 | Authorize to accept and place on file the report for State Fiscal Year 2014 on the Milfoil and other Exotic Plants Prevention Program, including a description of prevention and research projects funde | approved | |
| 03/13/15 | 32 | Authorize to award a sole source grant to The Nature Conservancy, NH Chapter, Concord, NH, in the amount of $45,998 to conduct spatial analyses that will result in the identification of lands in NH’s | $45,998 | approved |
| 03/13/15 | 33 | Authorize to award a grant to the Town of Newmarket, NH, in the amount of $57,793 to analyze flood risk and design practices that simultaneously reduce flooding and pollution in the Moonlight Brook Wa | $57,793 | approved |
| 03/13/15 | 34 | Authorize to enter into a sole source Joint Funding Agreement with the US Geological Survey, Pembroke, NH, to conduct state-wide spatial analyses and hydrologic modeling to project the impacts of incr | $80,000 | approved |
| 03/13/15 | 35 | Authorize to amend a loan agreement with the Pennichuck East Utility Inc., Merrimack, NH, (originally approved by G&C on 5-23-14, item #60), to finance water system improvements, by increasing the loa | $1.1M | approved |
| 03/13/15 | 36 | Authorize to amend a loan agreement with the Conway Village Fire District, Conway, NH (originally approved by G&C on 7-11-12, item #67), to finance water system improvements, by increasing the loan am | $3.5M | approved |
| 03/13/15 | 37 | Authorize Martha Stolzer’s request to perform work on the Piscataqua River in Portsmouth. | approved | |
| 03/13/15 | 38 | Authorize Nancy Hall’s request to perform work on the Piscataqua River Back Channel in New Castle. | approved | |
| 03/13/15 | 39 | Authorize Nancy Hall’s request to perform work on the Piscataqua River Back Channel in New Castle. | approved | |
| 03/13/15 | 40 | Authorize Lisa and Robert Hall’s request to perform work on the Bellamy River in Dover. | approved | |
| 03/13/15 | 41 | Authorize that $97,173,040 be lapsed from the Working Capital Warrant for the months of August (15-02) through December 2014 (15-06). (2)Further authorize a Working Capital Warrant in the amount of $4 | $400.0M | approved |
| 03/13/15 | 42 | Authorize a new chapter of the Manual of Procedures, DAS MOP 1625 (“Procurement Cards”). Effective upon G&C approval. |
tabled
Van Ostern, Pappas
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