All Items
32,792 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 03/26/14 | 55 | Authorize to award grant aid funds to the City of Lebanon, NH, totaling $165,150 for the closure of the Lebanon Construction and Demolition Debris Landfill. Effective upon G&C approval. 100% General F | $165,150 | approved |
| 03/26/14 | 56 | Authorize to award an Asset Management grant to the Town of Belmont, NH, in the amount of $15,000 to improve public water system management. Effective upon G&C approval through May 31, 2015. 100% Fede | $15,000 | approved |
| 03/26/14 | 57 | Authorize to enter into a retroactive grant agreement with the City of Portsmouth, NH, totaling $4,521 to fund a Household Hazardous Waste Collection project. Effective October 19, 2013 through June 3 | $4,521 | approved |
| 03/26/14 | 58 | Authorize to accept and place on file the Waste Management Council’s 2012 annual report. | approved | |
| 03/26/14 | 59 | Authorize to retroactively pay Cindy Ferland, Registered Nurse II (RN II) $55,426.55 for prior year third shift differential wages with current fiscal years funds that were not processed January 20, 2 | $55,427 | approved |
| 03/26/14 | 6 | Authorize to award a grant to the Town of Hinsdale, NH, in the amount of $500,000 for the purpose of assisting Oak Hill Acres Cooperative with the replacement of the water distribution and sewer colle | $500,000 | approved |
| 03/26/14 | 60 | Authorize to retroactively pay Trili Timm, Nurse Specialist $1,846.68 for prior year incremental wages with current fiscal years funds that were not processed from August 11, 2012 to June 27, 2013. 33 | $1,847 | approved |
| 03/26/14 | 61 | Authorize to retroactively amend a grant (originally approved by G&C on 7-28-10, item #50), by extending the end date from January 31, 2014 to September 30, 2014. No Additional Funding. 100% Federal A | approved | |
| 03/26/14 | 62 | Authorize to accept and expend NH Safe Schools/Healthy Students State Program (grant) funds in the amount of $4,222,476 for FY14/15 from United States Department of Health and Human Services. (2)Furth | $4.2M | approved |
| 03/26/14 | 63 | Authorize the Division of Career Technology and Adult Learning to amend an agreement with NH Jobs for America’s Graduates, Manchester, NH, (originally approved by G&C on 6-19-13, item #200), to provid | $1.2M | approved |
| 03/26/14 | 64 | Authorize the Division of Career Technology and Adult Learning to enter into a contract with Alliance Enterprises Inc., Lacey, WA, to provide a hosted Vocational Rehabilitation Case Management System, | $3.0M | approved |
| 03/26/14 | 65 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Rumney, NH, for implementation of project identified through the evaluation of nat | $284,093 | approved |
| 03/26/14 | 66 | Authorize to transfer $986 within the account titled Department of Safety Disasters, (originally approved by G&C on 11-20-13), to re-align appropriated funds for the purpose of reimbursing costs incur | $986 | approved |
| 03/26/14 | 67 | Authorize the Division of State Police to accept and expend $35,672 of federal funds from the NH Highway Safety Agency entitled NH State Police Sobriety Checkpoints for the purpose of combating the DW | $35,672 | approved |
| 03/26/14 | 68 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Health and Human Services for the purchase of two cardiac monitors/d | $57,676 | approved |
| 03/26/14 | 69 | Authorize the Division of Operations to transfer $7,768,000 from Highway Surplus to fund winter maintenance activities. Effective upon G&C approval through June 30, 2014. 100% Highway Funds. Contingen | $7.8M | approved |
| 03/26/14 | 7 | Authorize to enter into a sole source contractual agreement with the University of NH Survey Center, Durham, NH, to conduct the NHTSA Seat Belt Use Survey, in the amount of $40,583.16. Effective upon | $40,583 | approved |
| 03/26/14 | 70 | Authorize the Bureau of Turnpikes to transfer funds in the amount of $200,000 from the Turnpike General Reserve Account to budget and expend revenue for operating expenditure that have exceeded budget | $200,000 | approved |
| 03/26/14 | 71 | Authorize the Bureau of Right of Way to pay property owners $9,640,000 as documented on the Contemplated Awards List for amounts greater than $5,000 for the period extending from February 19, 2014 thr | $9.6M | approved |
| 03/26/14 | 72 | Authorize the Bureau of Right of Way to sell a 0.22 +/- of an acre parcel of State owned land improved with a single-family residence located at 4014 Brown Avenue in the City of Manchester to Marshall | $130,900 | approved |
| 03/26/14 | 73 | Authorize to accept and place on file the Bureau of Mechanical Services’ Monthly Equipment Acquisition Plan status report for the period ending February 28, 2014. | approved | |
| 03/26/14 | 74 | Authorize to amend a sole source retroactive contract with Assetworks Inc., Wayne, PA, (originally approved by G&C on 5-26-10, item #109), to provide continued software maintenance as well as expandin | $514,167 | approved |
| 03/26/14 | 75 | Authorize the Bureau of Highway Maintenance to enter into a contract with Skillings & Sons Inc., Amherst, NH, for a 6-inch drilled well and pump on the property of James Strickland, Marlow, NH, in the | $20,640 | approved |
| 03/26/14 | 76 | Authorize the Bureau of Bridge Design to enter into two individual agreements with the firms of McFarland-Johnson Inc., Concord, NH, and Hoyle, Tanner & Associates Inc., Manchester, NH, for on-call en | $2.0M |
approved
Sununu
|
| 03/26/14 | 77 | Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for replacement of median box beam guardrail with concrete median barrier and other related work along NH | $696,482 | approved |
| 03/26/14 | 78 | Authorize the Bureau of Construction to enter into a contract with SUR Construction Inc., Rochester, NH, for upgrading the existing signal system and roadway work at the intersection of NH Route 28 an | $319,499 | approved |
| 03/26/14 | 8 | Authorize the confirmation of Matthew J. Piccone, Concord, NH, for appointment to the rank of Major, NH Army National Guard. | approved | |
| 03/26/14 | 9 | Authorize a Working Capital Warrant in the amount of $375,000,000 to cover the payment of expenditures for the month of April. | $375.0M | approved |
| 03/12/14 | 10 | Authorize to enter into an agreement with the NH Association of Conservation Districts, Concord, NH, to establish demonstration sites and conduct education workshops, statewide, on strategies to promo | $35,000 | approved |
| 03/12/14 | 11 | Authorize the Division of Pesticide Control to accept and expend grant funds from the US Environmental Protection Agency in the amount of $50,000. Effective upon G&C approval through September 30, 201 | $50,000 | approved |
| 03/12/14 | 12 | Authorize to enter into an agreement with the Organization for Refugee and Immigrant Success, Manchester, NH, to develop a nutrition incentive program targeted toward low income consumers to encourage | $11,913 | approved |
| 03/12/14 | 13 | Authorize to enter into an agreement with Vital Communities, White River Junction, VT, to establish a farm to workplace sales program working with employers and farmers in the Upper Connecticut River | $17,365 | approved |
| 03/12/14 | 14 | Authorize to enter into an agreement with the Northern Community Investment Corporation, Lancaster, NH, to create an educational video about integrated pest management and the safety of apples in the | $55,000 | approved |
| 03/12/14 | 15 | Authorize to enter into a contract with FIAI Inc., d/b/a Cross Insurance, Manchester, NH, to purchase commercial property and general liability coverage for 19 NHES properties, for a total cost of $91 | $91,226 | approved |
| 03/12/14 | 16 | Authorize to enter into a contract with Wakely Consulting Group, Englewood, CO, for the provision of consulting services to update and/or redevelop a macroeconomic model of the NH insurance marketplac | $104,930 | approved |
| 03/12/14 | 17 | Authorize to accept and expend federal grant funds in the amount of $2,048,237 for FY 2014 & FY 2015 from the US Department of Health and Human Services for continued implementation of plan management | $2.0M |
approved
Sununu
|
| 03/12/14 | 18 | Authorize to enter into a contract with Public Consulting Group Inc., Boston, MA, for consulting services for the purpose of providing technical assistance, training, planning, and additional producti | $525,920 |
approved
Sununu
|
| 03/12/14 | 18A | Authorize to enter into a sole source cooperative agreement with the University of NH, to provide website enhancements for the State’s HealthCost website in connection with the initiative to improve t | $273,765 |
approved
Sununu
|
| 03/12/14 | 19 | Authorize to accept and expend funds entitled “NH Liquor Commission Preliminary Breath Testing Device” totaling $59,685.38 from the NH Highway Safety Agency through the National Highway Traffic Safety | $59,685 | approved |
| 03/12/14 | 19A | Authorize to make a one-time payment from SFY 2014 funds to Ann Marie Ring, in the amount of $1,185.18 to compensate the part-time employee for an annual payment, which was not paid on September 12, 2 | $1,185 | approved |
| 03/12/14 | 20 | Authorize to accept federal adoption-related grant funds in the amount of $422,249. Effective retroactive to September 30, 2013 through September 29, 2014. 100% Federal Funds. Contingent upon Fiscal C | $422,249 | approved |
| 03/12/14 | 21 | Authorize to enter into a retroactive sole source agreement with the Trustees of Dartmouth College, Dartmouth College, Office of Sponsored Projects, Hanover, NH, to improve permanency and wellbeing ou | $2.2M | approved |
| 03/12/14 | 22 | Authorize to enter into a sole source agreement with Keene State College, Keene, NH, to provide Child Care Health Consultation and Training to child care centers in NH to address childhood obesity, in | $48,000 | approved |
| 03/12/14 | 23 | Authorize to enter into a grant agreement with the Town of Derry, NH, under which the Division of Public Health Services will provide four portable ventilators and necessary accessories valued at $27, | $27,960 | approved |
| 03/12/14 | 24 | Authorize to amend a sole source agreement with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 7-10-13, item #40), to provide a broad | $1.5M | approved |
| 03/12/14 | 25 | Authorize to enter into an agreement with Nicolette Tiner, Registered Dental Hygienist, employed at Greater Nashua Dental Connection Inc., Nashua, NH, to provide reimbursement for payment of education | $45,000 | approved |
| 03/12/14 | 26 | Authorize to enter into an agreement with Nataliya Sundina, Physician Assistant, employed at Ammonoosuc Community Health Services Inc., Franconia, NH, to provide reimbursement for payment of education | $22,000 | approved |
| 03/12/14 | 26A | Authorize to enter into an agreement with Vanessa Hahn, Advanced Practice Registered Nurse, employed at Speare Memorial Hospital, Plymouth, NH, to provide reimbursement for payment of educational loan | $17,160 | approved |
| 03/12/14 | 26B | Authorize to accept and expend federal funds in the amount of $60,890 from the Centers of Disease Control and Prevention to fund the NH State Cancer Registry Program. Effective upon G&C approval throu | $60,890 | approved |
| 03/12/14 | 26C | Authorize the Bureau of Public Health Protection, Healthy Homes and Environments Section, Healthy Homes and Lead Poisoning Prevention Program to accept and expend federal funds in the amount of $83,21 | $83,213 | approved |