All Items
32,792 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 02/06/13 | 39 | Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section, Home Visiting Program, to enter into an agreement with the University of NH, Durham, NH, to provide | $259,000 | approved |
| 02/06/13 | 4 | Authorize to enter into a contract with Vermont Energy Investment Corporation, Burlington, VT, for technical assistance in the development and implementation of a statewide plan to increase cost effec | $215,000 | withdrawn |
| 02/06/13 | 4A | Authorize to enter into a contract with Energy Efficient Investments Inc., Merrimack, NH, to provide quality control inspection services for the federally funded NH Weatherization Assistance Program, | $20,000 | withdrawn |
| 02/06/13 | 4B | Authorize to enter into a memorandum of agreement with the NH Department of Environmental Services, Concord, NH, to support work under a federal grant to evaluate options for use of an Energy Efficien | $85,000 | withdrawn |
| 02/06/13 | 4C | Authorize to receive additional General Funds from funds not otherwise appropriated in the amount of $400,000. Effective upon G&C approval through June 30, 2013. 100% General Funds. Contingent upon Fi | $400,000 | withdrawn |
| 02/06/13 | 4D | Authorize to pay the National Association of Councils on Developmental Disabilities, Washington, DC, annual dues in the amount of $4,060. Effective retroactive to October 1, 2012 through September 30, | $4,060 | withdrawn |
| 02/06/13 | 40 | Authorize the Bureau of Population Health and Community Services, Newborn Screening Program, to enter into a Contract Data Use Agreement with Trustees of Dartmouth College, Lebanon, NH, for the use of | $3,500 | approved |
| 02/06/13 | 41 | Authorize the Bureau of Infectious Disease Control to enter into a grant agreement with Androscoggin Valley Hospital Inc., Berlin, NH, under which the Division of Public Health Services will provide t | $13,980 | approved |
| 02/06/13 | 42 | Authorize the Bureau of Infectious Disease Control to enter into a grant agreement with Littleton Hospital Association d/b/a Littleton Regional Healthcare, Littleton, NH, under which the Division of P | $13,980 | approved |
| 02/06/13 | 43 | Authorize the Bureau of Infectious Disease Control to enter into a grant agreement with Cheshire Medical Center, Keene, NH, under which the Division of Public Health Services will provide two portable | $13,980 | approved |
| 02/06/13 | 44 | Authorize to make a retroactive sole source payment of $11,853.46 to KCI USA, Houston, TX , for equipment rental and supplies required to continue treatment of a patient’s serious wound. Effective Oct | $11,853 | approved |
| 02/06/13 | 45 | Authorize to amend the Consultant List (originally approved by G&C on 6-22-11, item #298), by adding Concord Hospital Neurology to provide offsite EEG interpretation and reporting results within a des | approved | |
| 02/06/13 | 46 | Authorize to pay overtime in the amount of $1,664,000 for permanent personnel from Class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitm | $1.7M | approved |
| 02/06/13 | 46A | Authorize to enter into a contract with Laboratory Corporation of America Holdings d/b/a LabCorp, Raritan, NJ, for the provision of on-site clinical laboratory services, in the amount of $526,038.94. | $526,039 | approved |
| 02/06/13 | 47 | Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area to amend an agreement with Franconia Ski Club, Franconia, NH, (originally approved by G&C on 12-8-10, item # | $3 | approved |
| 02/06/13 | 48 | Authorize to make a retroactive payment to Green Mountain Communications Inc., Pembroke, NH, in the amount of $18,420 for installation of T-frame brackets on the communication tower at Mount Belknap o | $18,420 | approved |
| 02/06/13 | 49 | Authorize the Office of Workforce Opportunity to retroactively amend item #31A, approved by G&C on April 27, 2011, ARRA federal fund Grant in the amount of $744,000 from the US Department of Labor, fo | $744,000 | approved |
| 02/06/13 | 5 | Authorize confirmation of Martin F. Isabelle, Rollinsford, NH, to the rank of Major, NH Army National Guard. | approved | |
| 02/06/13 | 50 | Authorize to accept and place on file the report regarding season passes issued for Cannon Mountain during fiscal year 2013. | approved | |
| 02/06/13 | 51 | Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated January 10, 2013, in the total amount of $39,832.32 for their 2013 in-state an | $39,832 | approved |
| 02/06/13 | 52 | Authorize to hold a Let’s Go Fishing Volunteer Instructor Training and Recognition event on April 13, 2013, in the total amount of $5,031. (2)Further authorize to purchase volunteer recognition awards | $5,031 | approved |
| 02/06/13 | 53 | Authorize to enter into a sugar bush operations agreement with John D. Kelly for the management of a 4-acre sugar bush on the Lower Shaker Wildlife Management Area in the town of Enfield. Effective up | approved | |
| 02/06/13 | 54 | Authorize to pay the Association of Fish and Wildlife Agencies, Washington, DC, $23,164 annual membership dues. Effective upon G&C approval through June 30, 2013. 100% Fish and Game Funds. | $23,164 | approved |
| 02/06/13 | 55 | Authorize to enter into retroactive agreements with the Town of Exeter, in the amount of $5,474, and with the Town of Wolfeboro, in the amount of $2,926, a total of $8,400, to fund Household Hazardous | $8,400 | approved |
| 02/06/13 | 56 | Authorize to award an Aquatic Resource Mitigation Fund grant to the Society for the Protection of NH Forests, in the amount of $100,000 to establish a conservation easement on approximately 272 acres | $100,000 | approved |
| 02/06/13 | 57 | Authorize to amend an agreement with the City of Manchester, NH (originally approved by G&C on 1-11-12, item #43), for the Nutt Pond Watershed Management Plan Implementation Phase 2: West Inlet & Jewe | approved | |
| 02/06/13 | 58 | Authorize to retroactively amend an agreement with the Town of New Ipswich, NH (originally approved by G&C on 6-9-10, item #67), for the Implementation of the Furnace Brook Watershed Restoration Plan: | $78,500 | approved |
| 02/06/13 | 59 | Authorize to enter into a sole source contract with Ivan Valiela, Woods Hole, MA, for the Technical Review of the Great Bay Nitrogen Pollution Source Study project, for a total of $5,000. Effective up | $5,000 | approved |
| 02/06/13 | 6 | Authorize the confirmation of Lieutantant Colonel Glen R. Wass, Stratham, NH, for promotion to the rank of Colonel, NH Air National Guard. | approved | |
| 02/06/13 | 60 | Authorize Jeffrey C. Moulton’s request to perform work on Big Island Pond, Derry, NH. | approved | |
| 02/06/13 | 61 | Authorize the Division of State Police to amend a contract with Psychotherapy Associates Inc., Rochester, NH, (originally approved by G&C on 8-19-09, item #220D), to conduct the pre-employment psychol | $27,984 | approved |
| 02/06/13 | 62 | Authorize the Division of State Police to accept and expend an additional $99,112 of federal funds from the NH Highway Safety Agency entitled DWI Patrols for the purpose of combating the DWI problem s | $99,112 | approved |
| 02/06/13 | 63 | Authorize the Division of Fire Safety to budget and expend $25,000 of revenue available in the Electrical Safety account to fund Retiree Health Insurance benefits. Effective upon G&C approval through | $25,000 | approved |
| 02/06/13 | 64 | Authorize the Division of State Police to accept and expend an additional $70,269 of federal funds from the NH Highway Safety Agency entitled Enforcement Patrols for the purpose of motor vehicle enfor | $70,269 | approved |
| 02/06/13 | 65 | Authorize to disburse to Mrs. Margaret M. Maloney, North Hampton, NH, as the surviving spouse of deceased Police Chief Michael P. Maloney, death benefits in the amount of $100,000 as a result of Chief | $100,000 | approved |
| 02/06/13 | 66 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Greenland, NH, for a total amount of $14,985 for implementation of projects identi | $14,985 | approved |
| 02/06/13 | 66A | Authorize the Division of Homeland Security and Emergency Management to accept and expend Hazard Mitigation Grant Program funds from the Federal Emergency Management Agency in the amount of $2,210,557 | $2.2M | approved |
| 02/06/13 | 67 | Authorize to enter into a sole source agreement with NH Operation Lifesaver Inc., Concord, NH, to conduct the “Operation Lifesaver” public relations and education campaign, in the amount of $12,500. E | $12,500 | approved |
| 02/06/13 | 68 | Authorize to accept and place on file the annual report for FY12. | approved | |
| 02/06/13 | 69 | Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Awards List for amounts less than $5,000 for the sum total of $55,107.61 for the period of October 1, 2012 through Decem | $55,108 | approved |
| 02/06/13 | 7 | Authorize to transfer and reallocate appropriations for personnel from the Department of Justice, Department of Employment Security, Department of Fish and Game, Department of Resources and Economic D | $468,955 | approved |
| 02/06/13 | 70 | Authorize to pay various owners $145,444 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period of December 22, 2012 through January 10, 2013. Effective upon G&C | $145,444 | approved |
| 02/06/13 | 71 | Authorize the Bureau of Finance and Contracts to pay Small Claims in the previous second quarter of FY 2013 totaling $1,020.50 for individual amounts less than $600. (2)Further authorize to pay small | $1,020 | approved |
| 02/06/13 | 72 | 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 December 31, 2012. | approved | |
| 02/06/13 | 73 | Authorize the Bureau of Traffic to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, for on-call engineering and support services for Intelligent Transportation Systems initiativ | $750,000 | approved |
| 02/06/13 | 74 | Authorize the Bureau of Rail and Transit to enter into an agreement with Jalbert Leasing Inc., d/b/a C&J Bus Lines, Portsmouth, NH, for transit facility improvements at the State-owned bus terminals i | $185,864 | approved |
| 02/06/13 | 75 | Authorize the Bureau of Rail and Transit to enter into an agreement with URS Corporation, Salem, NH, and San Francisco, CA, to undertake a study of the Boston MA to Concord NH rail corridor, to analyz | $3.7M |
approved
Sununu
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| 02/06/13 | 8 | Authorize facility and grounds lease for $1.00 annually for a contractual total of $10.00 with the McAuliffe-Shepard Discovery Center Corporation, Concord, NH. Effective upon G&C approval through a pe | $10 | approved |
| 02/06/13 | 8A | Authorize the Bureau of Court Facilities to enter into a service contract with Control Technologies Inc., d/b/a/ Control Technologies as Representative of Siebe, Manchester, NH, to provide maintenance | $20,315 | approved |
| 02/06/13 | 8B | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved |