All Items
32,782 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 01/28/15 | 53 | Authorize Terry Daley’s request to perform work on Lake Winnipesaukee in Moultonborough. | approved | |
| 01/28/15 | 54 | Authorize Dianna Durling McNabb Trust of 1999’s request for a five year permit time extension to perform work on Lake Winnipesaukee in Gilford. | approved | |
| 01/28/15 | 55 | Authorize to enter into a sole source contract with the University of NH, Durham, NH, to provide School-wide Integrated Framework for Transportation, in an amount not to exceed $100,000. Effective upo | $100,000 | approved |
| 01/28/15 | 56 | Authorize the Division of Educational Improvement to contract with the American Institutes for Research in the Behavioral Sciences, Washington, DC, in an amount not to exceed $2,108,551. Effective upo | $2.1M | approved |
| 01/28/15 | 57 | Authorize the Division of State Police to accept and expend $15,468 of federal funds from the NH Highway Safety Agency entitled NH State Police Sobriety Checkpoints for the purpose of combating the DW | $15,468 | approved |
| 01/28/15 | 58 | Authorize to enter into a subgrant totaling $20,000 with the YWCA New Hampshire, utilizing funds from the Federal Fiscal Year 2014 Violence Against Women Formula Grant for the purpose of providing a c | $20,000 | approved |
| 01/28/15 | 59 | Authorize to retroactively pay annual dues to the National Association of Medicaid Fraud Control Units in the amount of $5,513 for the Medicaid Fraud Annual Dues for the period of July 1, 2014 through | $5,513 | approved |
| 01/28/15 | 6 | Authorize to make a retroactive one-time payment from SFY 2015 funds to Ronald LaFlamme, Plant Maintenance Engineer I, Sununu Youth Services Center, in the amount of $909.65 to compensate for wages th | $910 | approved |
| 01/28/15 | 60 | Authorize a Working Capital Warrant in the amount of $350,000,000 to cover expenditures for the month of February 2015. | $350.0M | approved |
| 01/28/15 | 61 | Authorize to accept and place on file the report containing a list of Executive Branch classified employees that have received retroactive payments relating to prior fiscal year payroll events for the | approved | |
| 01/28/15 | 62 | Authorize to accept and place on file a report containing a list of vendors that agencies have contracted with for the period of October 1, 2014 through December 31, 2014. | approved | |
| 01/28/15 | 63 | Authorize to enter into a contract with Northern New England Telephone Operations LLC & Enhanced Communications of Northern New England Inc., (FairPoint Communications), Manchester, NH, for telephone | $13.0M | approved |
| 01/28/15 | 7 | Authorize to make a retroactive one-time payment from SFY 2015 funds to Kelly McLaughlin, Youth Counselor III, Sununu Youth Services Center, in the amount of $1,066.73 to compensate for wages that wer | $1,067 | approved |
| 01/28/15 | 8 | 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 | $1.0M | approved |
| 01/28/15 | 9 | Authorize to accept private funds for Spark NH, Early Childhood Advisory Council, in order to accept and expend private funds from the NH Charitable Foundation in the amount of $25,000 to support gene | $25,000 |
tabled
Van Ostern
|
| 01/14/15 | 10 | 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 Donna Cupp, Pelham, N | $21,650 | approved |
| 01/14/15 | 11 | Authorize the Bureau of Bridge Design to enter into an agreement with CLD Consulting Engineers Inc., Manchester, NH, for the final design for the replacement of the Red List bridge carrying NH Route 1 | $326,807 | approved |
| 01/14/15 | 12 | Authorize the NH State Library to retroactively renew membership with the Chief Officers of State Library Agencies, Lexington, KY, in the amount of $3,800. Effective January 1, 2015 through December 3 | $3,800 | approved |
| 01/14/15 | 13 | Authorize the Division of Agricultural Development to enter into a sole source contract with Deirdre Brickner-Wood, Durham, NH, to provide grant coordination services, in the amount of $4,800. Effecti | $4,800 | approved |
| 01/14/15 | 14 | Authorize the Division of Animal Industry to accept and expend retroactive grant funds from the US Department of Agriculture Animal and Plant Health Inspection Service, in the amount of $40,605, to co | $40,605 | approved |
| 01/14/15 | 15 | Authorize to amend a lease agreement with McCarthy Properties, West Wareham, MA (originally approved by G&C on 1-13-10, item #13), to provide a six month extension of term effective February 1, 2015 t | $172,480 | approved |
| 01/14/15 | 16 | Authorize to accept and expend funds made available through the Swift and Certain Sanctions/Replicating HOPE Project sub grant from the NH Department of Justice in the amount of $56,676 to improve sup | $56,676 | approved |
| 01/14/15 | 17 | Authorize to accept and expend a sub-grant from the Manchester Police Department in the amount of $8,760 to support the Project Safe Neighborhoods initiative by providing certified Probation/Parole Of | $8,760 | tabled |
| 01/14/15 | 18 | Authorize to continue one Retail Store Manager III position, salary grade 9, in a temporary status from January 14, 2015 to January 13, 2016, at an estimated cost of $48,135. 100% Liquor Funds. | $48,135 | approved |
| 01/14/15 | 19 | Authorize to continue one Attorney IV position, salary grade 32, in a temporary status from January 18, 2015 to January 17, 2016, at an estimated cost of $105,605. 100% Liquor Funds. | $105,605 | approved |
| 01/14/15 | 20 | Authorize to accept and place on file the Mining and Reclamation 2014 Annual Reports. | approved | |
| 01/14/15 | 21 | Authorize the Division of Forests and Lands to enter into two lease agreements with New England Power Company d/b/a National Grid, Waltham, MA, for equipment and antenna space in designated areas at C | $20,259 | approved |
| 01/14/15 | 22 | Authorize the Division of Forests and Lands to enter into a retroactive lease agreement with Northeast Wireless Networks LLC, Falmouth, ME for equipment and antenna space in designated areas at Cannon | $29,263 | approved |
| 01/14/15 | 23 | Authorize the Division of Forests and Lands to enter into two lease agreement with Central Vermont Communications Inc of Vermont, Rutland, VT for equipment and antenna space in designated areas on Kea | $10,526 | approved |
| 01/14/15 | 24 | Authorize the Division of Forests and Lands to enter into four retroactive lease agreements with Public Service Company of NH, Manchester, NH, for equipment and antenna space in designated areas at ea | $6,303 | approved |
| 01/14/15 | 25 | Authorize to surplus 1.5 acres of land near Laurel Lake in the Town of Fitzwilliam, for the appraised value of $28,000, plus a $1,100 administrative fee. (2)Further authorize to convey the 1.5 acres o | $28,000 | approved |
| 01/14/15 | 26 | Authorize to acquire conservation easements on 1321 +/- acres in Conway from The Nature Conservancy, in the amount of $234,000. Effective upon G&C approval through June 30, 2015. 100% Federal Funds. ( | $234,000 | tabled |
| 01/14/15 | 27 | Authorize to enter into an agreement with the North Country Council Inc., Bethlehem, NH, to complete the Campton Village Water Precinct Infrastructure Protection Project, in the amount of $30,000. Eff | $30,000 | approved |
| 01/14/15 | 28 | Authorize to enter into an agreement with the Strafford Regional Planning Commission, Rochester, NH, to complete the Development of a Septic System Database for the Sunnyside Drive, Woodridge Road, an | $43,183 | approved |
| 01/14/15 | 29 | Authorize to enter into a contract with Milone and MacBroom Inc., Waterbury, VT, to complete sediment quantity estimation and transport fact sheets to support a DES sediment protocol for dam and chann | $15,000 | approved |
| 01/14/15 | 3 | 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 an external quality review for NH’s Me | $1.8M | approved |
| 01/14/15 | 3A | Authorize to process an increment for Marilee Nihan, increasing her pay from KK Step 3 $107,906.99 to KK Step 4 $113,836.91. Effective upon G&C approval. 67.3% General, 36.7% Federal Funds. | $113,837 | approved |
| 01/14/15 | 30 | Authorize to enter into a grant agreement with the City of Rochester, NH, to fund a Household Hazardous Waste collection project, in the amount of $14,293. Effective upon G&C approval through June 30, | $14,293 | approved |
| 01/14/15 | 31 | Authorize David Lemieux’s request to perform work on Bellamy River in Dover. | approved | |
| 01/14/15 | 32 | Authorize to enter into a retroactive contract with Lakes Region General Healthcare Foot Clinic, Laconia, NH, to provide foot clinic services to the Homes residents, in the amount of $84,000. Effectiv | $84,000 | approved |
| 01/14/15 | 33 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Division of State Police for the purpose of enhancing the cyber terrorism/cyber se | $95,825 | approved |
| 01/14/15 | 34 | Authorize to enter into a sub-grant with the Merrimack County Sheriff’s Department in the total amount of $30,000 from the 2015 Regional Drug Task Force appropriation to support Drug Task Force progra | $30,000 | approved |
| 01/14/15 | 35 | Authorize to enter into subgrants totaling $12,000 with the Merrimack County Sheriff, in the amount of $7,500, and with the Manchester Police Department in the amount of $4,500, utilizing funds from t | $12,000 | approved |
| 01/14/15 | 36 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Martini Northern LLC, Portsmouth, NH, for the UPS Replacement (Uninterruptible Power Supply) Concord, NH, for | $37,750 | approved |
| 01/14/15 | 37 | Authorize the Bureau of Public Works Design and Construction to enter into a Construction Management contract with Harvey Construction Corp., Bedford, NH, for the Department of Safety Marine Patrol He | $8.5M | tabled |
| 01/14/15 | 4 | Authorize the Bureau of Population Health and Community Services, Maternal & Child Health Section to accept and expend federal funds in the amount of $11,723 from the Department of Health and Human Se | $42,704 | approved |
| 01/14/15 | 5 | Authorize to enter into a sole source agreement with United Way of Massachusetts Bay Inc., d/b/a United Way of Greater Seacoast, Boston, MA, to provide community health improvement planning and substa | $25,000 | approved |
| 01/14/15 | 6 | Authorize to enter into an agreement with The Research Group Inc., Florence, MA, to provide questionnaire printing, scanning and the delivery of a clean data set for the NH Youth Risk Behavior Surveys | $38,907 |
approved
Wheeler
|
| 01/14/15 | 7 | Authorize the Bureau of Right of Way to pay property owners $31,620 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from December 2, 2014 through | $31,620 | approved |
| 01/14/15 | 8 | Authorize the Bureau of Turnpikes to retroactively pay prior year invoices to Unitil Energy Systems Inc., Boston, MA, for outdoor lighting bills, in the amount of $616.63, for the periods of February | $617 | approved |