All Items
34,155 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 05/23/14 | 61 | Authorize the City of Portsmouth’s request to perform work on the Piscataqua River in Portsmouth. | approved | |
| 05/23/14 | 62 | Authorize Cynthia Collins’ request to perform work on the Atlantic Ocean, in Newmarket. | approved | |
| 05/23/14 | 63 | Authorize to enter into a contract with NH Coalition for Citizens with Disabilities, d/b/a Parent Information Center, Concord, NH, to build on the current statewide school and family partnership frame | $749,996 | approved |
| 05/23/14 | 64 | Authorize to enter into a contract with Allyson Vignola, Barnstead, NH, as a Regional Master Educational Surrogate Parent, in an amount not to exceed $20,000. Effective July 1, 2014 through June 30, 2 | $20,000 | approved |
| 05/23/14 | 65 | Authorize to enter into a contract with Mary Grillo, Exeter, NH, as a Regional Master Educational Surrogate Parent, in an amount not to exceed $20,000. Effective July 1, 2014 through June 30, 2016. 10 | $20,000 | approved |
| 05/23/14 | 66 | Authorize a renewal option to a sole source cooperative agreement with University of NH, Institute on Disability, Durham, NH, (originally approved by G&C on 5-1-13, item #85B), to continue to train an | $79,000 | approved |
| 05/23/14 | 67 | Authorize a renewal option to a sole source cooperative agreement with Keene State College, Keene, NH (originally approved by G&C on 5-1-13, item #81C), to continue to develop and implement a website | $192,000 | approved |
| 05/23/14 | 68 | Authorize a renewal option to a sole source contract with Monadnock Development Services, Keene, NH, (originally approved by G&C on 4-3-13, item #66), to continue to develop and provide training and t | $134,000 | approved |
| 05/23/14 | 69 | Authorize a renewal option to a sole source contract with Q.E.D. Foundation, Amherst, NH (originally approved by G&C on 5-1-13, item #83), to continue to provide Extended Learning Opportunities traini | $50,000 | approved |
| 05/23/14 | 7 | Authorize the Division of Personnel’s’ request for a waiver of classification decisions. Effective upon G&C approval. | approved | |
| 05/23/14 | 70 | Authorize a renewal option to a sole source contract with North Country Education Services, Gorham, NH, (originally approved by G&C on 5-1-13, item #81D), to continue to develop and provide training a | $146,000 | approved |
| 05/23/14 | 71 | Authorize a renewal option to a sole source contract with NH Coalition for Citizens with Disabilities Inc., d/b/a Parent Information Center, Concord, NH (originally approved by G&C on 5-1-13, item #84 | $134,000 | approved |
| 05/23/14 | 72 | Authorize a renewal option to a sole source contract with Strafford Learning Center, Somersworth, NH, (originally approved by G&C on 3-20-13, item #68), to continue to develop and provide training and | $134,000 | approved |
| 05/23/14 | 73 | Authorize a renewal option to a sole source contract with Granite State Independent Living, Concord, NH, (originally approved by G&C on 5-1-13, item #82), to continue to develop and provide training a | $146,000 | approved |
| 05/23/14 | 74 | Authorize to retroactively amend the current purchase and sale agreement with Juliet Marine Systems Inc., (originally approved by G&C on March 5, 2014), for the sale of the former Stratham Campus, lan | approved | |
| 05/23/14 | 75 | Authorize to enter into a service agreement with Compass Group USA Inc., by and through its Chartwells Division, Rye Brook, NY, for the provision of meals through the NHTI – Concord’s Community Colleg | $272,213 | approved |
| 05/23/14 | 76 | Authorize to enter into a sole source amendment to the Cooperative project agreement with Granite State College (originally approved by G&C on 5-19-04, item #85), for offsite police in-service and Aca | $703,796 | approved |
| 05/23/14 | 77 | Authorize to enter into a service agreement with Dividers Plus Inc., Bedford, NH, for the renovation and reconstruction of a section of the existing facility to accommodate the installation of a use o | $7,300 | approved |
| 05/23/14 | 77A | Authorize to enter into a service agreement with Gerard A. LaFlamme Inc., Londonderry, NH, to reconstitute the electrical capacity of a section of the existing facility to accommodate the installation | $11,800 | approved |
| 05/23/14 | 78 | Authorize the Division of Administration to pay annual membership dues of $17,000 to the International Fuel Tax Agreement Inc., Chandler, AZ. Effective July 1, 2014, or upon G&C approval, whichever is | $17,000 | approved |
| 05/23/14 | 79 | Authorize the Division of State Police to restore 9.5 hours of sick leave to Sergeant Michael McQuade, who suffered a line of duty injury and was unable to perform his normal or routine duties from Ja | approved | |
| 05/23/14 | 8 | Authorize a Working Capital Warrant in the amount of $415,000,000 to cover the payment of expenditures for the month of June, 2014. | $415.0M | approved |
| 05/23/14 | 80 | Authorize to enter into an agreement with Dictate Express Inc., Solana Beach, CA, to provide transcribing services for investigations and hearings, in an amount not to exceed $32,364. Effective July 1 | $32,364 | approved |
| 05/23/14 | 81 | Authorize the Division of Fire Standards and Training & EMS to enter into a sole source agreement with the National Board on Fire Service Professional Qualifications, Quincy, MA, to provide accreditat | $33,000 | approved |
| 05/23/14 | 82 | TABLED – The Governor and Council on motion of Councilor Van Ostern, seconded by Councilor Sununu voted to table the request of the Division of State Police to enter into a contract with the NL Partne | $45,000 | approved |
| 05/23/14 | 83 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend a grant agreement with the Town of Greenville (originally approved by G&C on 8-10-11, item #122), for the pu | $82,704 | approved |
| 05/23/14 | 84 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of New Boston, to purchase and install a generator for the community’s Highway Depart | $9,514 | approved |
| 05/23/14 | 85 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plaistow, for enhancements to the regional dispatch communication network for a to | $66,500 | approved |
| 05/23/14 | 86 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Andover (originally approved by G&C on 11-17-10, item #190), for the To | approved | |
| 05/23/14 | 87 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Northfield (originally approved by G&C on 11-17-10, item #190), for the | approved | |
| 05/23/14 | 88 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Carroll County Sheriff’s Office, for a conversion to a multi-agency communications system | $12,979 | approved |
| 05/23/14 | 89 | Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement for the City of Claremont (originally approved by G&C on 6-5-13, item #192), for the communications to | approved | |
| 05/23/14 | 9 | Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel service accounts during the period of May 21 – July 18, 2014 (extended year end closing date) for transfer rel | approved | |
| 05/23/14 | 90 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Deerfield to purchase and install a base radio and antenna system for the communit | $9,441 | approved |
| 05/23/14 | 91 | Authorize the Bureau of Right of Way to pay property owners $14,900 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from April 16, 2014 through A | $14,900 | approved |
| 05/23/14 | 92 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Skillings & Sons Inc., Amherst, NH, for a 6-inch drilled well and pump on the property of Harry Weatherbee, Wea | $21,650 | approved |
| 05/23/14 | 93 | Authorize the Bureau of Bridge Design to enter into an Interstate Bridge Agreement with the State of Vermont to allow the Department to bill Vermont for costs associated with the rehabilitation and wi | approved | |
| 05/23/14 | 94 | Authorize the Bureau of Traffic to enter into a contract with Advanced Waterjet Technologies LLC, Fergus Falls, MN, for providing a service to hydro-strip retro-reflective sheeting off aged signed so | $36,835 | approved |
| 05/23/14 | 95 | Authorize the Bureau of Turnpikes to enter into a contract with J.R. Pepper Electric Inc., Chester, NH, for electrical services at facilities maintained by the Bureau of Turnpikes, on the basis of a l | $53,760 | approved |
| 05/23/14 | 96 | Authorize to accept and place on file the Bureau of Construction’s quarterly summary of active projects that may require contingency use for the period through March 31, 2014. | approved | |
| 05/23/14 | 97 | Authorize the Bureau of Construction to enter into a contract with American Excavating Corp, Derry, NH, for intersection improvements on NH 28 at Kilrea Road in the Town of Derry, on the basis of a lo | $1.1M | approved |
| 05/23/14 | 98 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for pavement rehabilitation on five roadway segments located in District I, District III, and the | $2.1M | approved |
| 05/23/14 | 99 | Authorize the Bureau of Construction to enter into a contract with Brox Industries Inc., Dracut, MA, for roadway resurfacing on approximately 0.5 miles of NH 125 in Epping, on the basis of a low bid o | $944,825 | approved |
| 05/08/14 | 10 | Authorize confirmation of Major Robert A. Connors, Manchester, NH, for promotion to the rank of Lieutenant Colonel, NH Air National Guard. | approved | |
| 05/08/14 | 100 | Authorize the Bureau of Construction to enter into a contract with SUR Construction Inc., Rochester, NH, for median protection along 6.3 miles of NH 101 beginning in Epping and Brentwood, on the basis | $2.2M | approved |
| 05/08/14 | 101 | Authorize the Bureau of Construction to enter into a contract with Surface Preparation Technologies LLC, Mechanicsburg, PA, for milling rumble strips in the shoulders and centerline at various locatio | $261,700 | approved |
| 05/08/14 | 102 | Authorize the Bureau of Aeronautics to provide funding to the City of Concord, NH, for SBG-04-10-2013, for Phases II & III, to install, construct, mark and light and sign parallel taxiway “B” and asso | $1.7M | approved |
| 05/08/14 | 11 | Authorize confirmation of Lieutenant Colonel Mark H. Ustaszewski, Lumberton, NJ, for appointment to the rank of Lieutenant Colonel, NH Air National Guard. | approved | |
| 05/08/14 | 12 | Authorize confirmation of Major Nicolas S. Alcocer, Alton, OK, for appointment to the rank of Major, NH Air National Guard. | approved | |
| 05/08/14 | 13 | Authorize confirmation of Lieutenant Colonel John W. Pogorek, Strafford, NH, for promotion to the rank of Colonel, NH Air National Guard. | approved |