All Items
33,075 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 04/19/17 | 10 | Authorize to amend agreements with the vendors as detailed in the letter dated March 1, 2017 (originally approved by G&C on 6-18-14, item #70), for the facilitation of the Family Assessment and Inclus | $1.1M | approved |
| 04/19/17 | 11 | Authorize to exercise a renewal option and amend an existing contract with Amy Kelley, Manchester, NH (originally approved by G&C on 3-9-16, item #12), to continue the provision of master licensed alc | $224,422 | approved |
| 04/19/17 | 12 | Authorize to enter into an agreement with the University of NH, Durham, NH, for the training and coaching of NH Wraparound Coordinators, for an amount not to exceed $15,000. Effective upon G&C approva | $15,000 | approved |
| 04/19/17 | 13 | Authorize to enter into an agreement with University of NH, Durham, NH, to provide services for the provision of creating a Workforce Development Plan for State Youth Treatment-Planning, in an amount | $90,000 | approved |
| 04/19/17 | 14 | Authorize the Division for Behavioral Health to amend an agreement with Earl S. Carrel, Manchester, NH (originally approved by G&C on 6-19-13, item #115), to increase the number of cases for legal ser | $186,124 | approved |
| 04/19/17 | 14A | Authorize to enter into an agreement with Harbor Homes Inc., Nashua, NH, for the provision of Mobile Crisis Services and Supports, in an amount not to exceed $2,877,226. (2)Further authorize to provid | $2.9M | approved |
| 04/19/17 | 14B | Authorize to exercise a renewal option to an existing agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 10-29-14, item #16), by increasing the price by $8,424,320 from $10,03 | $19.0M | approved |
| 04/19/17 | 15 | Authorize to enter into an agreement with Keene State College of the University System of NH, Keene, NH, to provide physical activity consultation in child care, in an amount not to exceed $15,000. Ef | $15,000 | approved |
| 04/19/17 | 16 | Authorize to enter into an agreement with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH, to assist the Department with providing Maternal, Infant and Early Childhoo | $297,499 | approved |
| 04/19/17 | 17 | Authorize to amend a contract with the Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 9-3-14, item #20), to continue assisting Critical Access Hospitals to improve qual | $644,995 | approved |
| 04/19/17 | 18 | Authorize to amend agreements with the vendors as detailed in letter dated February 14, 2017 (originally approved by G&C on 5-15-13, item #’s 47, 48, & 49), to provide statewide Women, Infants and Chi | $13.3M | approved |
| 04/19/17 | 19 | Authorize the Division of Finance and Contracts to transfer funds between various accounts and classes in the amount of $569,117. Effective upon G&C approval through June 30, 2017. 100% Highway Funds. | $569,117 | approved |
| 04/19/17 | 20 | Authorize the Bureau of Right of Way to sell a 0.62 +/- acre parcel of State owned land improved with a single-family residence located at 216 Thompson Road in the Town of Conway to Barry and Nora Lor | $135,000 | approved |
| 04/19/17 | 21 | Authorize the Bureau of Right of Way to pay property owners $10,735 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period from February 14, 2017 through March 16 | $10,735 | approved |
| 04/19/17 | 22 | Authorize the Bureau of Right of Way to sell a 3.55 +/- acre parcel of State owned land improved with a single-family residence located at 72 Range Road in the Town of Windham to Alex Ray Windham LLC | $690,000 | approved |
| 04/19/17 | 23 | Authorize the Bureau of Right of Way to pay property owners $436,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period from March 16, 2017 through March 23, | $436,000 | approved |
| 04/19/17 | 24 | Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the City of Nashua to provide funding and services under the Federal Aid Highway Program (Earmark NH-003) thro | $4.4M | approved |
| 04/19/17 | 25 | Authorize the Bureau of Planning and Community Assistance to enter into agreements totaling $7,226,812.60 with the sub-recipients as detailed in letter dated April 4, 2017, to provide funding and serv | $7.2M | approved |
| 04/19/17 | 26 | Authorize the Bureau of Aeronautics to budget and expend prior year carry-forward funds in the amount of $41,588 to fund NH public use airports as prescribed by State statute. Effective upon G&C appro | $41,588 | approved |
| 04/19/17 | 27 | Authorize the Bureau of Transportation Systems Management & Operations to enter into a sole source lease agreement with Whittier Communications Inc., Rochester, NH, for communications facility and tow | $31,855 | approved |
| 04/19/17 | 28 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 51 miles in District III in Carroll and Grafton Counties, | $3.4M | approved |
| 04/19/17 | 29 | Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 61 miles in District V in Hillsborough, Merrimack and Rock | $4.0M | approved |
| 04/19/17 | 3 | NOT USED | not_used | |
| 04/19/17 | 30 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of approximately 65 miles in District I in Coos and Grafton Counties, on the basis | $5.3M | approved |
| 04/19/17 | 31 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of approximately 61 miles in District II in Grafton and Sullivan Counties, on the | $4.4M | approved |
| 04/19/17 | 32 | Authorize the Bureau of Construction to enter into a contract with GMI Asphalt LLC, Belmont, NH, for resurfacing of approximately 27 miles in District II in Merrimack, Grafton and Sullivan Counties, o | $1.7M | approved |
| 04/19/17 | 33 | Authorize the Bureau of Construction to enter into a contract with Brox Industries Inc., Dracut, MA, for resurfacing of approximately 33 miles of mainline on the Blue Star and Spaulding Turnpike as we | $3.5M |
approved
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| 04/19/17 | 33A | Authorize an increase of $5,386.68 in the annual salary of unclassified position 9U576, Director, Agency Software Division, Michael O’Neil, salary grade HH, from $103,574.64 to $108,961.32 effective M | $108,961 |
approved
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| 04/19/17 | 34 | Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $760,000. Effective July 1, 2016 through June 30, 2017. 100% General Funds. Contingent upo | $760,000 | approved |
| 04/19/17 | 35 | Authorize the NH State Library to retroactively renew membership with the Chief Officers of State Library Agencies, Lexington, KY, in the amount of $5,000 for the period of January 1, 2017 through Dec | $5,000 | approved |
| 04/19/17 | 36 | Authorize to make unencumbered stipend payments to applicants for travel expenses related to interviews with the search committee in an amount not to exceed $1,000. Effective upon G&C approval through | $1,000 | approved |
| 04/19/17 | 37 | Authorize the Division of Forests and Lands to relocate a portion of an existing utility easement across Franconia Notch State Park in the vicinity of the Flume Visitor Center in Lincoln, NH. Effectiv | approved | |
| 04/19/17 | 38 | Authorize the Division of Parks and Recreation to enter into a contract with Skid Steer Services LLC, Naples, ME, in the amount of $64,323 for beach grading services at Hampton Beach and Wallis Sands | $64,323 | approved |
| 04/19/17 | 39 | Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area to amend a contract with Sunri LLC d/b/a Sport Thomas, Lincoln, NH (originally approved by G&C on 5-14-15, i | approved | |
| 04/19/17 | 40 | Authorize the Division of Parks and Recreation, Bureau of Trails to award a Recreational Trails Program grant to the North Country Council, Littleton, NH, in the total amount of $30,000 to conduct a t | $30,000 | approved |
| 04/19/17 | 41 | Authorize the Division of Travel and Tourism Development to award a grant to the NH Lodging & Restaurant Association in an amount not to exceed $5,000 for their 2017 out-of-state marketing project und | $5,000 | |
| 04/19/17 | 42 | NOT USED | not_used | |
| 04/19/17 | 43 | Authorize to pay the Northeast Association of Fish and Wildlife Agencies, Petersburgh, NY, $3,000 annual membership dues. Effective upon G&C approval through June 30, 2017. 100% Fish and Game Funds. | $3,000 | approved |
| 04/19/17 | 44 | Authorize to enter into a non-exclusive no cost contract with Kevin Inc., d/b/a Kittery Trading Post, Kittery, ME, authorizing the purchase and sale of Department-branded merchandise. Effective upon G | approved | |
| 04/19/17 | 45 | Authorize to accept and expend $34,500 in federal funds from the US Fish and Wildlife Service for the purpose of culturing and stocking anadromous Rainbow Smelt in an effort to restore declining popul | $69,500 | approved |
| 04/19/17 | 46 | Authorize to enter into a sole source Cooperative Project Agreement with University of NH to carry out endangered seabird conservation, for a total of $122,762. Effective upon G&C approval through Mar | $122,762 | approved |
| 04/19/17 | 47 | Authorize to enter into an agreement with the Southwest Region Planning Commission, Keene, NH, to complete the Spofford Lake Watershed-Based Management Plan, in the amount of $26,850. Effective upon G | $26,850 | approved |
| 04/19/17 | 48 | Authorize to amend a loan agreement with the Salt River Condominium Association Inc., Stratham, NH (originally approved by G&C on 5-8-14, item #58), by increasing the loan amount by $110,500 from $49, | $160,000 | approved |
| 04/19/17 | 49 | Authorize to enter into an agreement with P&H Senesac Inc., Milton, VT, for digester cleaning and sludge dewatering, in the amount of $69,000. Effective upon G&C approval through June 30, 2017. 100% W | $69,000 | approved |
| 04/19/17 | 50 | Authorize to enter into a grant agreement with the Town of Rollinsford, NH, in an amount not to exceed $109,336 to partially fund the purchase of a new fire truck. Effective upon G&C approval through | $109,336 | approved |
| 04/19/17 | 50A | Authorize the Division of Career Technology and Adult Learning to enter into a sole source holdover amendment to the existing lease with Riverside Properties of Nashua Inc., Nashua, NH (originally app | $342,000 | approved |
| 04/19/17 | 51 | Authorize the Division of Motor Vehicles to accept and expend $64,001 from the NH Department of Safety, Office of Highway Safety to conduct a public information campaign for radio non-commercial annou | $64,001 | |
| 04/19/17 | 52 | Authorize the Office of Highway Safety to amend its sole source contractual agreement with AAA Northern New England, Portland, ME (originally approved by G&C on 2-15-17, item #50), by changing the sco | approved | |
| 04/19/17 | 53 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Bow to purchase and install a generator at the community’s Emergency Operations Ce | $37,844 | approved |
| 04/19/17 | 54 | Authorize the Division of State Police to pay overtime in the amount of $90,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of ab | $90,000 | approved |