All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 11/18/15 | 52 | Authorize to enter into a subgrant with the NH Coalition Against Domestic and Sexual Violence, in the amount of $291,682 from the US Department of Justice, Office on Violence Against Women, Sexual Ass | $291,682 | approved |
| 11/18/15 | 53 | Authorize the Office of Victim Witness to accept and expend additional grant funds of $51,340 from the NH Department of Justice for the purposes of providing NH’s colleges and universities with inform | $51,340 | approved |
| 11/18/15 | 53A | Authorize to grant an annual salary increment to Kathleen B. Carr, Director of Administration, from Salary Group GG Step 3 $86,652.44 (NH First, Step 4) to Salary Group GG, Step 4, $91,401.26 (NH Firs | $91,401 | approved |
| 11/18/15 | 54 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | |
| 11/18/15 | 6 | Authorize to finalize the determination made by the Commissioner that on September 21, 2015 Andrew Holmes, a Youth Counselor III at the Sununu Youth Services Center sustained an injury in the line of | approved | |
| 11/18/15 | 7 | Authorize to make a retroactive one-time payment from SFY 2016 funds to Christine Keane Registered Nurse II, NH Hospital in the amount of $2,441.78 to compensate for wages that were not paid for SFY 2 | $2,442 | approved |
| 11/18/15 | 8 | Authorize to make a retroactive one-time payment from SFY 2016 funds to Sheila Young, Administrative Assistant I, NH Hospital, in the amount of $1,538.15 to compensate for wages that were not paid for | $1,538 | approved |
| 11/18/15 | 9 | Authorize to enter into an amendment to a sole source agreement with the University of NH, Institute for Health Policy and Practice, Durham, NH (originally approved by G&C on 6-5-13, item #86), to dev | $7.1M | approved |
| 11/04/15 | 10 | Authorize to amend an agreement with the Health Services Advisory Group Inc., Phoenix, AZ (originally approved by G&C on 8-14-13, item #31), for the provision of the calculation of Centers for Medicar | $1.9M | approved |
| 11/04/15 | 11 | Authorize to enter into an agreement with the University of NH, Durham, NH, for the provision of nutrition education and obesity prevention services for Food Stamp recipients and other low-income indi | $2.0M | approved |
| 11/04/15 | 12 | Authorize to enter into an agreement with Sarah Fox, Sanbornton, NH, for the provision of educational consultation and advocacy services in an amount not to exceed $312,000. Effective upon G&C approva | $312,000 | approved |
| 11/04/15 | 13 | Authorize to exercise a renewal option and amend an agreement with Bethany Christian Services of New England, Candia, NH (originally approved by G&C on 1-27-14, item #32-A), for the provision of a com | $200,000 | approved |
| 11/04/15 | 14 | Authorize the Bureau of Laboratory Services to accept and expend federal funds in the amount of $1,038,641 from the US Centers for Disease Control and Prevention to fund the NH Biomonitoring Program. | $1.0M | approved |
| 11/04/15 | 15 | Authorize to add to a list of licensed medical providers, with the ability to expand to include additional licensed medical providers to provide necessary outpatient visits, labs, and diagnostic tests | $100,000 | approved |
| 11/04/15 | 16 | Authorize the Bureau of Population Health and Community Services, Oral Health Program, to exercise a renewal option and enter into a retroactive amendment to an agreement with Sullivan County Oral Hea | $95,792 | approved |
| 11/04/15 | 17 | Authorize to accept and expend Treatment Drug Court federal funds from the Substance Abuse and Mental Health Services Administration in the amount of $324,997. Effective upon G&C approval through June | $324,997 | approved |
| 11/04/15 | 18 | Authorize to accept and expend NH Partnerships for Success Initiative federal funds from the Substance Abuse and Mental Health Services Administration in the amount of $2,231,951. Effective upon G&C a | $2.2M | approved |
| 11/04/15 | 19 | Authorize to accept and expend $75,000 in additional trust fund proceeds for the purpose of increasing support of indigent patients, acquiring hospital grade patient furniture. Effective upon G&C appr | $75,000 | approved |
| 11/04/15 | 20 | Authorize to enter into a retroactive agreement with Amy Tuller, Norwich, VT, for the provision of Registered Dietitian Services for the residents at the Glencliff Home, in an amount not to exceed $78 | $78,200 | approved |
| 11/04/15 | 21 | Authorize the Bureau of Finance and Contracts’ report of all paid Small Claims in the previous first quarter of FY 2016 totaling $1,354.30 for individual amounts less than $600. (2)Further authorize t | $1,354 | approved |
| 11/04/15 | 22 | Authorize the Bureau of Right of Way to pay property owners $11,383.30 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 10, 2015 th | $11,383 | approved |
| 11/04/15 | 23 | Authorize to accept and place on file the Bureau of Construction’s quarterly basis summary of active projects that may require contingency use for the period through October 1, 2015. | approved | |
| 11/04/15 | 24 | Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Award List for amounts less than $5,000 for the sum total of $84,860.47 for the period extending from July 1, 2015 throu | $84,860 | approved |
| 11/04/15 | 25 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Tasker Well Company Inc., Northwood, NH, for a 6-inch drilled well and pump on the property of the Northwood Fi | $20,800 | approved |
| 11/04/15 | 26 | Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority to design, permit and bid the rehabilitation and expansion of taxilanes and the associated drainage system at th | $123,105 | approved |
| 11/04/15 | 27 | Authorize the Bureau of Construction to enter into a contract with Beck & Bellucci Inc., Franklin, NH, for bridge rehabilitation work on the bridges carrying I-89 NB and SB over Hardy Hill Road in the | $2.8M | approved |
| 11/04/15 | 28 | Authorize to award a grant to the City of Lebanon, NH, in the amount of $500,000 for the purpose of providing funds to The Community College System of NH – River Valley Community College to support it | $500,000 | approved |
| 11/04/15 | 29 | Authorize to retroactively amend item #3, originally approved by G&C on January 15, 2014, by extending the performance period of the Clean Energy States Alliance – New England Solar Cost-Reduction Par | approved | |
| 11/04/15 | 30 | Authorize to place Ms. Debra Piaseczny at Step 4 of unclassified salary grade DD (NH First equivalent Step 5) earning $74,721.50 annually, for the position of Field Audit Leader. Effective upon G&C ap | $74,722 | approved |
| 11/04/15 | 31 | Authorize to place Mr. Robert Labrecque at the maximum step of unclassified salary grade DD (NH First equivalent Step 6) earning $78,591.34 annually, for the position of Field Audit Leader. Effective | $78,591 | approved |
| 11/04/15 | 32 | Authorize to enter into an agreement with the Cheshire Conservation District, Walpole, NH, to create and conduct a program to help expand farmer access to wholesale markets in and around Cheshire Coun | $36,041 | approved |
| 11/04/15 | 33 | Authorize to purchase a refurbished M&R Renegade 4056 Flatbed Screen Printer not to exceed $24,020. Effective upon G&C approval through June 30, 2016. 100% Other Funds. Fiscal Committee approved. | $24,020 | approved |
| 11/04/15 | 34 | Authorize an annual step increase for Christopher Kench, Director of Security & Training, Concord, NH, in the amount of $4,748.59 to a new annual salary of $96,149.85 from $91,401.26. Effective upon G | $96,150 | approved |
| 11/04/15 | 35 | Authorize a one-time prior year step increase from FY 2015 for Christine Keefe, Regional Store Supervisor in the amount of $1,201.38. Effective retroactive to December 28, 2014 through June 30, 2015. | $1,201 | approved |
| 11/04/15 | 36 | Authorize to enter into a contract with The Liberty Group, Quentin, PA, for the conduct of a management and operations audit of EnergyNorth Natural Gas d/b/a Liberty Utilities, in an amount not to exc | $299,940 | approved |
| 11/04/15 | 37 | Authorize to enter into a contract with Scott J. Rubin, Bloomsburg, PA, to provide expert testimony, Litigation assistance, and other services related to representing the interests of residential util | $21,000 | approved |
| 11/04/15 | 38 | Authorize to accept and expend $595,800 in federal funds from the US Fish and Wildlife Service for the purpose of acquiring 410+/- acres in Brookfield, NH. Effective upon G&C approval through June 30, | $595,800 | approved |
| 11/04/15 | 39 | Authorize to accept and expend $174,570 in federal funds from the National Oceanic and Atmospheric Administration for the purpose of replacing the boardwalk at the Great Bay National Estuarine Researc | $174,570 | approved |
| 11/04/15 | 40 | Authorize to transfer $315,660 of unexpended funds from Excess Registration Fees, to the Fish and Game OHRV Fiscal Year 2016 Operating Budget. Fiscal Committee approved. | $315,660 | approved |
| 11/04/15 | 41 | Authorize to acquire fee title to 410+/- acres in Brookfield, NH from the Law Office of Mark R. Dunn on behalf of Charles P. and Ann Marie Robbins in the amount of $525,000. Effective upon G&C approva | $525,000 | approved |
| 11/04/15 | 42 | NOT USED | not_used | |
| 11/04/15 | 43 | Authorize to accept and expend $12,437 from the US Geological Survey for outlining the State of NH’s water use data improvement priorities. Effective upon G&C approval through September 14, 2016. 100% | $12,437 | approved |
| 11/04/15 | 44 | Authorize to retroactively pay 2016 membership dues to the Association of State and Territorial Solid Waste Management Officials, Washington, DC, in the amount of $5,500. Effective October 1, 2015 thr | $5,500 | approved |
| 11/04/15 | 45 | Authorize to enter into grant agreements with the entities as detailed in letter dated September 25, 2015, totaling $24,006 to fund Household Hazardous Waste collections. Effective upon G&C approval t | $24,006 | approved |
| 11/04/15 | 46 | Authorize to enter into sole source contracts with the entities as detailed in letter dated September 22, 2015, in the amount of $37,818 for surficial and bedrock geologic mapping services. Effective | $37,818 | approved |
| 11/04/15 | 47 | Authorize The Lyon King Realty Trust’s request to perform work on Lake Winnipesaukee in Wolfeboro. | approved | |
| 11/04/15 | 48 | Authorize Paul & Shelley Polewarczyk’s request to perform work on Lake Winnipesaukee in Gilford. | approved | |
| 11/04/15 | 49 | Authorize Iannazzi Family Realty Trust’s request to perform work on Lake Winnipesaukee in Gilford. | approved | |
| 11/04/15 | 50 | Authorize Leo & Cheryl Goyette’s request to perform work on Lake Winnipesaukee in Alton. | approved | |
| 11/04/15 | 51 | Authorize the Division of Career Technology and Adult Learning, Bureau of Vocational Rehabilitation to enter into an agreement with the Governor’s Commission on Disability, Concord, NH, to house the S | $78,075 | approved |