All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 03/08/17 | 43 | 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. Effective upon G | $4,957 |
approved
Volinsky
|
| 03/08/17 | 44 | Authorize the transfer of $203,995 of unexpended funds from Excess Registration Fees to the Fish and Game OHRV Fiscal Year 2017 Operating Budget. Fiscal Committee approved. | $203,995 | approved |
| 03/08/17 | 45 | Authorize to extend three positions in a temporary status through October 2017. The estimated fiscal impact to SFY 2017-2018 to extend these positions is $60,000. | $60,000 | approved |
| 03/08/17 | 46 | Authorize to accept and expend funds in the amount of $92,530 from the federal Environmental Protection Agency diesel emissions reduction program for the purpose of funding projects to reduce emission | $92,530 | approved |
| 03/08/17 | 47 | Authorize to enter into a grant agreement with Olde Port Tours LLC, Portsmouth, NH, in the amount not to exceed $45,992 to partially fund the installation of two diesel marine engines. Effective upon | $45,992 | approved |
| 03/08/17 | 48 | Authorize to award an Aquatic Resource Mitigation Fund grant to the Ammonoosuc Conservation Trust, Franconia, NH, in the amount of $100,000 for the purpose of acquiring a conservation easement on land | $100,000 | approved |
| 03/08/17 | 49 | Authorize a loan agreement with the City of Rochester, NH, in the amount not to exceed $540,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving L | $540,000 | approved |
| 03/08/17 | 5 | Authorize to transfer general funds in the amount of $9,242,574, increase Federal revenues in the amount of $1,595,073 and increase related Other revenues in the amount of $16,490. Effective upon G&C | $9.2M |
tabled
Volinsky, Prescott, Pappas
|
| 03/08/17 | 50 | Authorize a loan agreement with the Wright Farm Condominium Association, Atkinson, NH, in the amount not to exceed $203,400 to finance water system improvements. Effective upon G&C approval. 100% Drin | $203,400 | approved |
| 03/08/17 | 51 | Authorize to enter into a sole source agreement with Great Bay Stewards Inc., Greenland, NH, to fund the Spring 2017 coastal trap and fishing gear cleanup along the NH coastline, totaling $4,015. Effe | $4,015 | approved |
| 03/08/17 | 52 | Authorize to award a grant to the Town of Durham, NH, in the amount of $28,332 to complete a second phase of work to collect data, monitor, plan, design, and begin permitting for an erosion control pr | $28,332 | approved |
| 03/08/17 | 53 | Authorize Ellen U. Mulligan Revocable Trust and William H. Blaine Revocable Trust’s request to perform work on Lake Winnipesaukee in Gilford. | approved | |
| 03/08/17 | 54 | Authorize Archer Realty Trust’s request to perform work on Lake Winnipesaukee in Alton. | approved | |
| 03/08/17 | 55 | Authorize the 2011 Kroon Family Irrevocable Trust’s request to perform work on Lake Winnipesaukee in Alton. | approved | |
| 03/08/17 | 55A | Authorize to budget and expend prior year carry forward funds in the amount of $29,650 for purposes of covering staff salaries for work performed associated with the settlement with American Electric | $29,650 | approved |
| 03/08/17 | 55B | Authorize to enter into a sole source contract with the Northeast Waste Management Official’s Association, Boston, MA, to provide funding for the Northeast Regional Pollution Prevention Information Ce | $171,828 | approved |
| 03/08/17 | 56 | Authorize to accept and expend System of Care Grant funds in the amount of $3,000,000 from the US Department of Health and Human Services to support the NH Families and Systems Together Forward 2020 p | $3.0M | approved |
| 03/08/17 | 57 | Authorize to enter into a contract with Strong Foundations Charter School, Pembroke, NH, for screening and intervention for dyslexia and related disorders based on House Bill 1644, in an amount not to | $100,000 | approved |
| 03/08/17 | 58 | Authorize to accept and expend funds received through two grant awards entitled “NH Police Standards and Training Driving Simulator” in the amount of $110,500 and “NH Police Standards and Training (Tr | $114,788 | approved |
| 03/08/17 | 59 | Authorize the Division of Motor Vehicles to accept and expend revenue over estimates of $132,410 in Agency Income – Cost of Collections to fund additional part-time hours for existing staff to assist | $132,410 | approved |
| 03/08/17 | 6 | Authorize to make a retroactive one-time payment from SFY 2017 funds to Emily Wilcox, Mental Health Worker II at the NH Hospital in the amount of $3,227.02 to compensate for wages that were not paid f | $3,227 | approved |
| 03/08/17 | 60 | Authorize the Division of Homeland Security and Emergency Management to accept and expend $230,000 from the Prior Year Carry Forward Balance of the NH nuclear planning and response fund. Effective upo | $230,000 | approved |
| 03/08/17 | 61 | Authorize the Division of Fire Safety to accept and expend federal funds from the US Department of Homeland Security entitled Assistance for Firefighters Grant Program – Fire Prevention and Safety Gra | $680,320 | approved |
| 03/08/17 | 62 | Authorize the Division of State Police to transfer among accounts within State Police Traffic Bureau and Aircraft Traffic Surveillance in the amount of $397,000 for anticipated shortages in current ex | $397,000 | approved |
| 03/08/17 | 63 | Authorize the Division of Motor Vehicles to enter into a lease renewal agreement with One Wall Street LLC, and Brickwater LLC, c/o Brady Sullivan Properties LLC, Manchester, NH, providing 4,900 square | $460,845 | approved |
| 03/08/17 | 64 | Authorize to enter into a sole source retroactive contract with Dr. Jeremy Stuelpnagel, New York, NY, as an additional medical examiner to aid the Chief Medical Examiner and the Deputy Chief Medical E | $13,000 | approved |
| 03/08/17 | 65 | Authorize to enter into a subgrant agreement with the NH Department of Safety Forensic Laboratory in the amount of $39,229 utilizing funds from the US Department of Justice’s National Institute of Jus | $39,229 | approved |
| 03/08/17 | 66 | Authorize to conduct a one day training for leaders in NH law enforcement. This training, entitled “Leadership – Liability – Lessons Learned: Domestic Violence, Sexual Assault, and Stalking”, will be | $3,858 | approved |
| 03/08/17 | 67 | Authorize a Working Capital Warrant in the amount of $400,000,000 to cover the payment of expenditures for the month of April 2017. | $400.0M | approved |
| 03/08/17 | 68 | Authorize the Division of Public Works Design and Construction to budget and expend $46,279 of revenue in excess of expenditures. Effective upon G&C approval through June 30, 2017. 100% Other Funds. | $46,279 | approved |
| 03/08/17 | 69 | Authorize the Division of Public Works Design and Construction to enter into a retroactive contract amendment with Samyn D’elia Architects, PA, Ashland, NH (originally approved by G&C on 6-4-15, item | $797,272 | approved |
| 03/08/17 | 7 | Authorize the Office of Health Equity to amend the agreements with the vendors as detailed in letter dated January 23, 2017 (originally approved by G&C on 10-29-14, item #8), to continue to provide se | $233,055 | approved |
| 03/08/17 | 70 | Authorize to amend a contract with W.B. Mason Co., Brocton, MA (originally approved by G&C on 12-16-15, item #108), for janitorial supplies – miscellaneous, by increasing the price by $184,000 from $9 | $275,000 | approved |
| 03/08/17 | 71 | Authorize to amend a contract with W.B. Mason Co., Brocton, MA (originally approved by G&C on 12-16-15, item #112), for janitorial supplies – can liners, by increasing the price by $267,000 from $103, | $370,000 | approved |
| 03/08/17 | 72 | Authorize to amend a contract with W.B. Mason Co., Brocton, MA (originally approved by G&C on 12-16-15, item #111), for janitorial supplies – paper products, by increasing the price by $64,000 from $8 | $935,000 | approved |
| 03/08/17 | 73 | Authorize to amend a contract with W.B. Mason Co., Brocton, MA (originally approved by G&C on 12-16-15, item #109), for janitorial supplies – gloves, by increasing the price by $86,500 from $8,500 to | $95,000 | approved |
| 03/08/17 | 74 | Authorize to amend a contract with W.B. Mason Co., Brocton, MA (originally approved by G&C on 12-16-15, item #110), for janitorial supplies – food service products, by increasing the price by $253,000 | $370,000 | approved |
| 03/08/17 | 75 | Authorize to amend a contract with W.B. Mason Co., Brocton, MA (originally approved by G&C on 12-16-15, item #107), for janitorial supplies – hand soap, by increasing the price by $259,000 from $21,00 | $280,000 | approved |
| 03/08/17 | 8 | Authorize to enter into retroactive agreements with the vendors as detailed in letter dated February 6, 2017, for the provision of In Home Care Services, In Home Health Aide Level of Care Services, an | $1.9M | approved |
| 03/08/17 | 9 | Authorize to enter into an agreement with Lamprey Health Care Inc., Newmarket, NH, for the provision of two health promotion programs that promote health and independence opportunities for the citizen | $90,953 | approved |
| 02/15/17 | 10 | Authorize to accept and expend private funds for Spark NH, Early Childhood Advisory Council. This request is retroactive as a portion of the funds (50%, or $10,000 of $20,000) will be used to pay for | $20,000 | approved |
| 02/15/17 | 11 | Authorize to enter into a retroactive agreement with Northern NH Healthcare Collaborative d/b/a Northwoods Home Health & Hospice, for the provision of In Home Care Services, In Home Health Aide Level | $542,538 | approved |
| 02/15/17 | 12 | Authorize to enter into a sole source agreement with the Association for Professionals in Infection Control and Epidemiology, Arlington, VA, to enhance statewide infectious disease readiness and build | $330,000 | approved |
| 02/15/17 | 13 | Authorize to amend an existing agreement with the Community Health Access Network Inc., Newmarket, NH (originally approved by G&C on 1-28-15, item #13), to continue to coordinate and implement diabete | $1.2M | approved |
| 02/15/17 | 14 | Authorize to exercise a renewal option to an existing agreement with Keene State College, Keene, NH (originally approved by G&C on 3-13-15, item #11), for the provision of nutrition consultation and t | $397,200 |
approved
Wheeler
|
| 02/15/17 | 15 | Authorize to enter into sole source agreements with the vendors as detailed in letter dated November 22, 2016, for the provision of disability determination services, in an amount not to exceed $261,7 | $261,700 | approved |
| 02/15/17 | 15A | Authorize to accept and expend $25,000 in additional operating funds for the purpose of promoting employee educational opportunities. Effective upon G&C approval until the entire balance is expended. | $25,000 | approved |
| 02/15/17 | 16 | Authorize the Division of Operations to transfer $6,265,000 from Highway Surplus to fund winter maintenance activities. Effective upon G&C approval through June 30, 3027. 100% Highway Funds. Contingen | $6.3M | approved |
| 02/15/17 | 17 | Authorize the Bureau of Highway Design to amend a contract with Parsons Brinckerhoff Inc., New York, NY, and Manchester, NH, to complete the final design of the roadway and bridges comprising the nort | $11.6M | approved |
| 02/15/17 | 18 | Authorize the Bureau of Right of Way to transfer 0.201 +/- of an acre parcel of State owned land located on the northerly side of NH Route 101 in the Town of Bedford to 209 Route 101 Realty LLC for th | $22,000 | approved |