All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 10/07/15 | 68B | Authorize the Division of Emergency Services and Communications (9-1-1) to enter into a contract with INdigital Telecom, Fort Wayne, IN, to provide telephone and network services for Enhanced and Next | $1.8M | approved |
| 10/07/15 | 69 | Authorize to accept and expend a grant from the NH Department of Health and Human Services, Division of Public Health Services, Bureau of Population Health and Community Services, Maternal & Child Hea | $242,367 |
approved
Wheeler
|
| 10/07/15 | 7 | Authorize to make a retroactive one-time payment from State Fiscal Year 2016 funds Annmarie Levangie, Family Services Associate, Division of Family Assistance, in the amount of $961.55 to compensate f | $962 | approved |
| 10/07/15 | 70 | Authorize the nomination of Bonni Schumann to serve on the NH Victims’ Assistance Commission. Effective upon G&C approval through October 7, 2018. | approved | |
| 10/07/15 | 71 | Authorize to award a subgrant to the Conway Police Department in the amount of $40,000 from the 2016 Regional Drug Task Force appropriation to support drug task force program operations. Effective upo | $40,000 | approved |
| 10/07/15 | 71A | Authorize to enter into a new subgrant with the NH Department of Safety, Division of State Police, in the amount of $90,000 from the FFY 2012 Byrne Justice Assistance Grant Program, to support ongoing | $90,000 | approved |
| 10/07/15 | 71B | Authorize to enter into a new subgrant with the NH Department of Safety Forensic Crime Lab in the amount of $60,000 from the FFY 2012 Byrne Justice Assistance Grant Program, to support Forensic Crime | $60,000 | approved |
| 10/07/15 | 72 | Authorize a Working Capital Warrant in the amount of $400,000,000 to cover the payment of expenditures for the month of November 2015. | $400.0M | approved |
| 10/07/15 | 73 | Authorize the Division of Personnel’s request for waiver of classification decisions. |
approved
Kenney, Wheeler
|
|
| 10/07/15 | 74 | Authorize on behalf of the NH Deferred Compensation Commission to enter into a contract with Great-West Life & Annuity, Greenwood Village, CO, or its approved affiliate, for the administration of the | approved | |
| 10/07/15 | 75 | Authorize the Risk Management Unit to enter into a contract with The Allumbaugh Agency, Augusta, ME, in the amount of $0, for the administration of the State’s voluntary benefits contract for short-te | $0 | approved |
| 10/07/15 | 76 | Authorize the Risk Management Unit to enter into a contract with Anthem Life Insurance Company of Worthington, OH, in an amount not to exceed $828,795, for the employer-paid, life insurance provided t | $828,795 | approved |
| 10/07/15 | 77 | Authorize to amend the State Contract with Bank of America, N.A., (originally approved by G&C on 7-10-13, item #16), to allow participation in the contract by the legislative and judicial branches or | approved | |
| 10/07/15 | 78 | Authorize the Bureau of Purchase and Property, Surplus Distribution Section to budget and expend prior year funds in the amount of $7,995 available from the State Administrative Expenses grant that we | $7,995 | approved |
| 10/07/15 | 79 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Schroeder Construction Management Inc, Nashua, NH, for the Materials & Research Lab Noise Mitigation – Rebid, | $179,620 | approved |
| 10/07/15 | 8 | Authorize to enter into a sole source agreement with Public Consulting Group Inc., Boston, MA, for the provision of consulting services regarding the Department’s compliance with certain Centers for M | $19,457 | approved |
| 10/07/15 | 80 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Christopher P. Williams Architects PLLC, Meredith, NH, for Architectural Services required for planning, de | $500,000 | approved |
| 10/07/15 | 81 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Dignard Architectural Services, Bedford, NH, for Architectural Services required for planning, design and c | $500,000 | approved |
| 10/07/15 | 82 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Oak Point Associates, Portsmouth, NH, for Architectural Services required for planning, design and construc | $500,000 | approved |
| 10/07/15 | 83 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Tennant/Wallace Architects, AIA, PA, Bedford, NH, for Architectural Services required for planning, design | $500,000 | approved |
| 10/07/15 | 84 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Architechnology, Sanbornton, NH, for Architectural Services required for planning, design and construction | $500,000 | approved |
| 10/07/15 | 85 | Authorize an annual salary increase for Sara Willingham, Director of Personnel, unclassified position 9U031, in the amount of $5,177.10 to a new annual salary of $104,729.35 from the salary of $99,552 | $104,729 |
approved
Wheeler
|
| 10/07/15 | 9 | Authorize to enter into retroactive agreements with the vendors as detailed in letter dated August 5, 2015, for the provision of intervention services and/or emergency shelter and related services, in | $359,364 | approved |
| 09/16/15 | 10 | Authorize to pay the Association of State and Territorial Health Officials, Arlington, VA, $18,800 for the annual membership dues. Effective retroactive to July 1, 2015 through June 30, 2016. 70% Fede | $18,800 | approved |
| 09/16/15 | 100 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Pine Brook Corporation, Kittery, ME, for the Raymond Bisson Renovations, Rochester, NH, for a total price not | $1.09B | approved |
| 09/16/15 | 101 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Colby Company LLC, Portland, ME, for Professional Services for the Seacoast Field Maintenance Shop, Rochest | $1.2M | approved |
| 09/16/15 | 102 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Kevin W. Smith & Son Inc., Gorham, ME, for the Berlin Readiness Center Roof Replacement, Berlin, NH, for a to | $544,000 | approved |
| 09/16/15 | 103 | Authorize to amend a contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 10-1-14, item #60), to provide statewide Surplus Food Distributi | $540,317 | approved |
| 09/16/15 | 104 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Kevin W. Smith & Son Inc., Gorham, ME, for the Building “M” Roof Replacement, Concord, NH, for a total price | $670,000 | approved |
| 09/16/15 | 105 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement Smith-Alvarez-Sienkiewycz Architects PC, Burlington, VT, for professional services for the South Central Field M | $1.4M | approved |
| 09/16/15 | 11 | Authorize to add to a list of outpatient mental health and substance abuse counseling and treatment services, with the ability to expand to include additional professionals and agencies licensed by th | $30,000 | approved |
| 09/16/15 | 11A | Authorize to enter into a retroactive emergency agreement with MII Moving and Storage LLC, d/b/a Ray the Mover, Manchester, NH, to move the Manchester District Office from 195 McGregor Street to its t | $23,000 | approved |
| 09/16/15 | 12 | Authorize to retroactively pay a membership fee to the Interstate Commission for Juveniles, Lexington, KY, in the amount of $12,000, to access the Center for State Foster Care and Adoption Data servic | $12,000 | approved |
| 09/16/15 | 13 | Authorize to enter into a sole source agreement with Families in Transition, Manchester, NH, to provide a permanent housing program to facilitate the movement of 10 homeless individuals and families t | $99,543 | approved |
| 09/16/15 | 14 | Authorize retroactive payment of semi-annual membership dues to National Association of State Mental Health Program Directors, Alexandria, VA, in the amount of $4,489.50. Effective July 1, 2015 throug | $4,490 | approved |
| 09/16/15 | 15 | Authorize the Office of the Long Term Care Ombudsman to hold a two day educational workshop, “Dementia Beyond Drugs: Changing the Culture of Care”, for long term care facilities and staff on December | $40,000 | approved |
| 09/16/15 | 16 | Authorize to enter into agreements with the vendors as detailed in letter dated August 10, 2015, to provide dental treatment to adults age 60 and up in need of early or immediate intervention and who | $27,886 | approved |
| 09/16/15 | 17 | Authorize the Bureau of Turnpikes to transfer funds within Turnpike Fund accounting units in the amount of $84,500. Effective upon G&C approval through December 31, 2015. Fiscal Committee approved. | $84,500 | approved |
| 09/16/15 | 18 | Authorize the Division of Operations to transfer $95,000 between Highway Fund accounts and classes. Effective upon G&C approval through December 31, 2015. Fiscal Committee approved. | $95,000 | approved |
| 09/16/15 | 19 | Authorize the Bureau of Rail and Transit to budget and expend prior year carry-forward funds in the amount of $750,000 from the Special Railroad Fund for the maintenance and repair of State-owned rail | $750,000 | approved |
| 09/16/15 | 20 | Authorize the Bureau of Rail and Transit to pay the City of Nashua, NH, an amount not to exceed $35,000 to match Federal Funds for a compressed natural gas retrofit of the City of Nashua’s transit gar | $35,000 | approved |
| 09/16/15 | 21 | Authorize the Bureau of Finance & Contracts to pay retroactive membership dues in the amount of $197,000 to the American Association of State Highway and Transportation Officials, Washington, DC, for | $197,000 |
approved
Wheeler
|
| 09/16/15 | 22 | Authorize the Bureau of Right of Way to pay property owners $1,308,033 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from July 30, 2015 through | $1.3M | approved |
| 09/16/15 | 23 | Authorize the Bureau of Aeronautics to amend a grant to provide additional funding to the City of Manchester, for improvements to the terminal area (loop) road and the family restrooms in the terminal | $41,051 | approved |
| 09/16/15 | 24 | Authorize the Bureau of Materials and Research to enter into a contract amendment with Pathway Services Inc., Tulsa, OK, (originally approved by G&C on 6-30-09, item #229), to extend the vehicle warra | $1.7M | approved |
| 09/16/15 | 25 | Authorize the Bureau of Bridge Design to enter into an agreement with McFarland-Johnson Inc., Concord, NH, for the final design of the superstructure replacement and widening to address the Red List b | approved | |
| 09/16/15 | 26 | Authorize the Bureau of Construction to enter into a contract with D.R. Key Corporation, Lebanon, NH, for pedestrian safety improvements at the intersection of NH Route 10, Oak Ridge Road and Gould Ro | $169,866 | approved |
| 09/16/15 | 27 | Authorize the Bureau of Construction to enter into a contract with Delucca Fence Company Inc., Methuen, MA, for replacement of approximately 14,000 linear feet of rail at 8 locations in Dover and Bedf | $511,892 | approved |
| 09/16/15 | 28 | Authorize the Bureau of Construction to enter into a contract with The Gorman Group LLC, Albany, NY, for resurfacing in the area of the confluence of I-93 & NH 101 in the City of Manchester, on the ba | $2.2M | approved |
| 09/16/15 | 29 | Authorize to award a grant to the City of Keene, NH, in the amount of $300,000 for the purpose of providing funds to the Monadnock Economic Development Corporation to assist TFG Tree-Free Inc., d/b/a/ | $300,000 | approved |