All Items
32,792 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 02/28/14 | 50B | Authorize to award grant aid funds to the Towns of Hanover and Merrimack, and the Cities of Manchester, Claremont, and Nashua for wastewater facility projects, in the aggregate amount of $2,845,091. E | $2.8M | approved |
| 02/28/14 | 51 | Authorize to retroactively enter Deborah Krajcik into an educational tuition agreement with Keene State College, Keene, NH, to participate in the course entitled Budget, Facilities & Safe Schools for | $1,527 | |
| 02/28/14 | 52 | Authorize the Bureau of Career Development to pay the 2014 membership renewal fee in an amount not to exceed $2,500 to the Association for Career and Technical Education for the period of March 1, 201 | $2,500 | approved |
| 02/28/14 | 53 | Authorize to amend a contract with Southeastern Regional Education Service Center, Bedford, NH, (originally approved by G&C on 6-6-12, item #26) to work in conjunction with the Bureau of Special Educa | $2.2M | approved |
| 02/28/14 | 54 | Authorize to retroactively amend a sole source contract with Hupp Information Technologies, Springfield, IL (originally approved by G&C on 6-13-07, item #442), for technical maintenance and support of | $1.2M | approved |
| 02/28/14 | 55 | Authorize the Division of State Police to accept and expend $149,080.50 of federal funds from the NH Highway Safety Agency, entitled NH State Police Virtual Private Network, Installation to provide as | $149,080 | approved |
| 02/28/14 | 56 | Authorize the Division of State Police to accept and expend two grants for a total of $58,504 of Federal funds from the NH Highway Safety Agency, one entitled NH State Police Robotic Total Station in | $58,504 | approved |
| 02/28/14 | 57 | Authorize the Division of State Police to transfer funds within the State Police Traffic Bureau in the amount of $175,000 for anticipated shortages in current expense charges and Equipment, for the Fi | $175,000 | approved |
| 02/28/14 | 58 | Authorize the Division of Homeland Security and Emergency Management to conduct the 10th Annual Emergency Preparedness Training Conference on June 11, 2014, and to enter into a contract with JPA III M | $35,482 | approved |
| 02/28/14 | 59 | Authorize the Division of Fire Safety to enter into a grant agreement with the Central NH Hazardous Materials Team for activities associated with the development and implementation of emergency plans | $9,400 | approved |
| 02/28/14 | 6 | Authorize the confirmation of Colonel Paul Hutchinson, Topsfield, MA, for promotion to the rank of Brigadier General, NH Air National Guard. | approved | |
| 02/28/14 | 60 | Authorize the Division of State Police to enter into a contract with NIIT Technologies Inc., Atlanta, GA, for the purpose of hiring one temporary consultant to assist during the Virtual Private Networ | $319,434 | approved |
| 02/28/14 | 61 | Authorize to accept and place on file the Bureau of Mechanical Services’ Monthly Equipment Acquisition Plan status report for the period ending January 31, 2014. | approved | |
| 02/28/14 | 62 | Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the Town of Conway to provide funding and services under the State Aid Highway Program through a local project | $723,000 | approved |
| 02/28/14 | 63 | NOT USED | not_used | |
| 02/28/14 | 64 | Authorize the Bureau of Highway Maintenance to enter into a lease agreement with Nortrax Inc., Pembroke, NH, with credit financing through Deer Credit Inc., Johnston IA, on the basis of a low bid of $ | $3.3M | approved |
| 02/28/14 | 65 | Authorize the Project Development Division to transfer $85,000 between Highway Fund accounts and classes. Effective upon G&C approval through June 30, 2014. (2)Further authorize to transfer $85,000 be | $85,000 | approved |
| 02/28/14 | 66 | Authorize the Bureau of Right of Way to establish a non-budgeted class and to transfer $4,000 in fiscal year 2014 and $5,000 in fiscal year 2015 between accounts and classes in the Stickney Avenue Fac | $5,000 | approved |
| 02/28/14 | 67 | Authorize the Division of Operations to transfer $100,600 between Highway Fund accounts and classes. Effective upon G&C approval through June 30, 2014. Fiscal Committee approved. | $100,600 | approved |
| 02/28/14 | 68 | Authorize the Bureau of Turnpikes to transfer $103,000 between Turnpike Fund accounting units and classes. Effective upon G&C approval through June 30, 2014. Fiscal Committee approved. | $103,000 | approved |
| 02/28/14 | 7 | Authorize the confirmation of Lieutenant Colonel Todd E. Swass, Strafford, NH, for promotion to the rank of Colonel, NH Air National Guard. | approved | |
| 02/28/14 | 8 | Authorize to accept and place on file the Report and Findings of Councilor Colin Van Ostern with regard to a certain project in participation with New England College, Henniker, NH. | approved | |
| 02/28/14 | 9 | Authorize a Working Capital Warrant in the amount of $525,000,000 to cover the payment of expenditures for the month of March. | $525.0M | approved |
| 02/12/14 | A | Authorize to accept non-monetary donations during the period of July 1, 2013 through December 31, 2013, with a value of $975. | $975 | |
| 02/12/14 | B | Authorize to accept donations in the amount of $3,005.76 from contributors during the period of July 1, 2013 through December 31, 2013, and deposit into the Hospital Resident Benefit Fund. | $3,006 | |
| 02/12/14 | C | Authorize to accept a donation of 7.4 +/- acres in Stratham, NH, from George E. Gowen. | ||
| 02/12/14 | 10 | Authorize the nomination of Lieutenant Colonel Todd E. Swass, Strafford, NH, for promotion to the rank of Colonel, NH Air National Guard. This officer meets all prerequisites for this grade, having be | approved | |
| 02/12/14 | 11 | Authorize the Bureau of Public Works Design and Construction to increase BPW Fees amount by $1,065, from $2,400 to $3,465, for additional work to the Acute Psychiatric Services Building, Concord, NH. | $3,465 | approved |
| 02/12/14 | 12 | Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $1,000 to Michael Gilligan from the Department of Transportation. Effective upon G&C approval. | $1,000 | approved |
| 02/12/14 | 13 | Authorize the Division of Personnel’s request for waiver of classification decisions. | approved | |
| 02/12/14 | 14 | Authorize a contract renewal option with Tri State Fire Protection LLC, Nashua, NH (originally approved by G&C on 12-8-10, item #35) for fire alarm system testing and maintenance services at several s | $218,904 | approved |
| 02/12/14 | 15 | Authorize to enter into a lease agreement with Lake Sunapee Bank, Newport, NH, for a color production copier/printer/scanner on behalf of the Department of Corrections, Correctional Industries, in the | $153,280 | approved |
| 02/12/14 | 16 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Hascall & Hall, Portland, ME, for the Coos County Courthouse Bullnose Repair, Lancaster, NH, for a total not | $166,278 | approved |
| 02/12/14 | 16A | Authorize the Department of Administrative Services and the Department of Safety to amend a contract with Enhanced Communications of Northern New England Inc., d/b/a Fairpoint Internet, Portland, ME ( | $381,396 | approved |
| 02/12/14 | 17 | Authorize to issue a warrant from funds not otherwise appropriated in the amount of $53,874 and the State Treasurer to issue checks in the amount of $53,873.44 to the rightful owners of abandoned or u | $53,874 | approved |
| 02/12/14 | 18 | Authorize to award a Conservation Number Plate Grant to the City of Nashua for the conservation and digitization of voter records in the amount of $8,900. Effective upon G&C approval through December | $8,900 | approved |
| 02/12/14 | 19 | Authorize to award a Conservation Number Plate Grant in the amount of $20,000 to the Greater Derry Arts Council, for plaster restoration. Effective upon G&C approval through June 30, 2014. 100% Other | $20,000 | approved |
| 02/12/14 | 2 | Authorize to award a grant to the Town of Troy, NH, in the amount of $12,000 for the purpose of conducting a feasibility study. Effective February 12, 2014 through June 30, 2015. 100% Federal Funds. | $12,000 | approved |
| 02/12/14 | 20 | Authorize to enter into an agreement with NH FFA Foundation, Concord, NH, to develop key school educational programming and outreach activities, in the amount of $10,000. Effective upon G&C approval t | $10,000 | approved |
| 02/12/14 | 21 | Authorize to enter into a contract with J&S Power Solutions Inc., Hinsdale, IL, for Uninterruptible Power Supply system rental services at NHES’s Administration Office, in the amount not to exceed $20 | $20,000 | approved |
| 02/12/14 | 22 | Authorize to enter into a contract with MMcLeod Consulting for the provision of consulting services in connection with the initiative to improve the health insurance premium rate review process and tr | $169,920 | approved |
| 02/12/14 | 22A | Authorize to retroactively amend a contract with Accion Group Inc., Concord (originally approved by G&C on 7-11-12, item #49), to continue to provide engineering consulting services, by extending the | approved | |
| 02/12/14 | 22B | Authorize to amend a contract with Liberty Consulting Group, Quentin, PA, (originally approved by G&C On 7-11-12, item #48), to continue to provide engineering consulting services, by extending the en | approved | |
| 02/12/14 | 23 | Authorize to retroactively pay an invoice in the amount of $3,555 to the Association of State Correctional Administrators, Hagerstown, MD, for annual membership dues for the period of January 1, 2014 | $3,555 | approved |
| 02/12/14 | 24 | Authorize to transfer general funds in the amount of $70,673,150. (2)Further authorize to accept and expend Federal Funds in the amount of $70,952. Effective upon G&C approval through June 30, 2015. 5 | $70.7M | approved |
| 02/12/14 | 25 | Authorize to amend agreements with the Managed Care Organizations (Granite State Health Plan, d/b/a NH Healthy Families, Bedford; Boston Medical Center HealthNet Plan, d/b/a Well Sense Health Plan, Bo | approved | |
| 02/12/14 | 25A | Authorize to increase the salary position of #30278, Administrator IV, by 30%. 50% General, 50% Federal Funds. | approved | |
| 02/12/14 | 26 | Authorize to amend a contract with Seacoast Mental Health Center Inc., Portsmouth, NH, (originally approved by G&C on 6-19-13, item #106), to provide additional funding to the agency for administrativ | $1.1M | approved |
| 02/12/14 | 27 | Authorize the Division of Travel and Tourism Development to renew a 1-year membership with the US Travel Association, Washington, DC, in the amount of $11,700 for the 2014 calendar year. Effective upo | $11,700 | approved |
| 02/12/14 | 28 | Authorize the Division of Forests and Lands to accept and expend $3,000 of funds from the Caroline A. Fox Trust Fund for maintaining and enhancing the programs at the Caroline A. Fox Research and Demo | $3,000 | approved |