All Items
34,154 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 02/10/16 | 12 | Authorize to enter into retroactive agreements with the vendors as detailed in letter dated January 4, 2016, to provide Title 1 services to abused, neglected or delinquent youth in an amount not to ex | $351,898 | approved |
| 02/10/16 | 13 | Authorize the Bureau of Public Health Protection, Lead Prevention program to accept and expend federal funds in the amount of $309,000 from the Centers for Disease Control and Prevention and $247 from | $309,247 | approved |
| 02/10/16 | 14 | Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section to accept and expend federal funds in the amount of $1,727,822 from the US Department of Health and | $1.7M | approved |
| 02/10/16 | 15 | Authorize the Bureau of Infectious Disease Control, to accept and expend federal funds in the amount of $678,574 from the US Centers for Disease Control and Prevention to fund the NH Adult Immunizatio | $678,574 | approved |
| 02/10/16 | 16 | Authorize the Bureau of Laboratory Services to accept and expend federal funds in the amount of $466,012 from the US Centers for Disease Control and Prevention to fund the NH Epidemiology, Laboratory, | $466,012 | approved |
| 02/10/16 | 17 | Authorize to exercise a renewal option and amend an existing agreement with the JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 3-25- | $489,996 | approved |
| 02/10/16 | 18 | Authorize the Public Health Laboratories to enter into a retroactive agreement with Daniel F. Jones, MD, Norwich, VT, to provide pathologist services to satisfy the Clinical Laboratory Improvement Ame | $106,500 | approved |
| 02/10/16 | 19 | Authorize to exercise a renewal option to an existing sole source agreement with JSI Research & Training Institute Inc., Boston, MA, for the provision of the operation and maintenance of the Family Pl | $40,162 | approved |
| 02/10/16 | 20 | Authorize to amend an agreement with The CLM Center for Life Management, Derry, NH (originally approved by G&C on 8-5-15, item #27), for the provision of Children’s Assertive Community Treatment Wrapa | $457,800 | approved |
| 02/10/16 | 21 | Authorize the Division of Operations to establish various non-budgeted classes in various accounting units and to transfer $3,500,400 between various accounts and classes. Effective upon G&C approval | $3.5M | approved |
| 02/10/16 | 22 | Authorize the Bureau of Aeronautics to establish various non-budgeted classes in various accounting units and to transfer $136 between various accounts and classes. Effective upon G&C approval through | $136 | approved |
| 02/10/16 | 23 | Authorize to enter into a contract with R.S. Audley Inc., Belmont, NH, for the reconstruction of I-93 mainline, beginning in the vicinity of the Weigh Stations in Windham and ending near the Kendall P | $49.4M | approved |
| 02/10/16 | 24 | Authorize the Bureau of Environment to pay the Department of Environmental Services Aquatic Resource Mitigation Fund $213,405.29 as documented in E-mail correspondence/ARM fund calculators. Effective | $213,405 | approved |
| 02/10/16 | 25 | Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Award List for amounts less than $5,000 for the sum total of $68,818.34 for the period extending from October 1, 2015 th | $68,818 | approved |
| 02/10/16 | 26 | Authorize the Bureau of Right of Way to sell a portion of the NH Route 88 Limited Access Right of Way consisting of 2.1 +/- acres northeasterly corner of NH Route 88 and NH Route 27 in the Town of Exe | $111,100 | approved |
| 02/10/16 | 27 | Authorize to accept and place on file the Bureau of Finance and Contracts’ report of all paid Small Claims in the previous second quarter of FY 2016, totaling $1,034.50 for individual amounts less tha | $1,034 | approved |
| 02/10/16 | 28 | Authorize the Bureau of Mechanical Services to enter into a contract amendment with North American Equipment Upfitters Incorporated of Hooksett, NH (originally approved by G&C on 7-22-15, item #37), t | $145,010 | approved |
| 02/10/16 | 29 | Authorize to award a grant to the Town of Newport, NH, in the amount of $407,100 to assist with energy improvements at the Maple Manor senior affordable housing complex in Newport, NH. Effective Febru | $407,100 | approved |
| 02/10/16 | 30 | Authorize to retroactively accept and expend federal grant funds in the amount of $300,000 from the US Department of Energy for the State Energy Programs 2015 competitive grant. Effective upon G&C app | $300,000 | approved |
| 02/10/16 | 31 | Authorize to enter into a memorandum of agreement with the Department of Environmental Services, Concord, NH, to complete a project to help municipalities reduce the energy-related costs of operating | $285,000 | |
| 02/10/16 | 32 | Authorize the NH State Library to renew membership with the Council of State Libraries in the Northeast, in the amount of $3,000. Effective retroactive to July 1, 2015 through June 30, 2016. 100% Gene | $3,000 | approved |
| 02/10/16 | 33 | Authorize to enter into a grant with Small and Beginning Farmers of NH, Hill, NH, in the amount of $25,700, for the Specialty Crop Safety: From Field to Market. Effective upon G&C approval through Dec | $25,700 | approved |
| 02/10/16 | 34 | Authorize to purchase equipment in excess of $5,000 for the procurement of a 20-foot refrigerated box truck in an amount not to exceed $20,000. Effective upon G&C approval through June 30, 2016. 100% | $20,000 | approved |
| 02/10/16 | 35 | Authorize to transfer $1,896,080 among accounts to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June 30, 2016. 100% General Funds. Contingent upon Fisca | $1.9M | approved |
| 02/10/16 | 36 | Authorize retroactive compensation for Mark Roy, Beverage Marketing Specialist, for a one-time prior year step increase in the amount of $1,093.35 from January 6, 2015 through June 30, 2015. 100% Liqu | $1,093 | approved |
| 02/10/16 | 37 | Authorize to make a retroactive payment for prior year invoices to FairPoint Communication, Lewiston, ME, for phone services from 2013 to 2014, in the amount of $2,176.28. Effective upon G&C approval. | $2,176 | approved |
| 02/10/16 | 38 | Authorize the Division of Parks and Recreation (DPR) to enter into a memorandum of agreement with the NH Department of Corrections for DPR to provide a firewood kiln to the NH Correctional Industries | $50,000 | approved |
| 02/10/16 | 39 | Authorize the Division of Economic Development, Office of International Commerce to enter into a retroactive sole source contract amendment with the Granite State District Export Council (DEC), North | $18,812 | approved |
| 02/10/16 | 40 | Authorize the Division of Travel and Tourism to make a retroactive payment to Granite State Hospitality LLC, Ashland, NH, in the amount of $68,715 for fit up costs at the Hooksett Northbound and South | $68,715 | approved |
| 02/10/16 | 40A | Authorize the Bureau of Trails to enter into a retroactive Land Use Agreement with Bayroot LLC, Lyme, NH, to provide access to a certain system of groomed snowmobile and off highway recreational vehic | $37,000 | approved |
| 02/10/16 | 41 | Authorize to accept and expend $29,359 in federal funds from the National Oceanic and Atmospheric Administration and $10,000 in private funds donated by the Great Bay Stewards Inc., for the purpose of | $29,359 | |
| 02/10/16 | 42 | Authorize to accept and expend federal funds in the amount of $127,420 from the US Environmental Protection Agency for implementation of the Wetland Program Development Grant: Building Climate Change | $127,420 | approved |
| 02/10/16 | 43 | Authorize to enter in to a contract with NH Water Works Association Inc., Concord, NH, to provide training classes for certified drinking water operators and contract services for NH’s Drinking Water | $71,500 | approved |
| 02/10/16 | 44 | Authorize to enter into a sole source agreement with the Rockingham County Conservation District, Brentwood, NH, to control invasive plants within Odiorne Point State Park in Rye, NH, in the amount of | $50,000 | approved |
| 02/10/16 | 45 | Authorize a Clean Water State Revolving Fund loan agreement with the Newfields Village Water & Sewer District in an amount not to exceed $30,000 to finance a Wastewater Asset Management Plan. Effectiv | $30,000 | approved |
| 02/10/16 | 46 | Authorize a Clean Water State Revolving Fund loan agreement with the City of Nashua, in an amount not to exceed $3,800,000 to finance wastewater system improvements. Effective upon G&C approval. 100% | $3.8M | approved |
| 02/10/16 | 47 | Authorize a Clean Water State Revolving Fund loan agreement with the City of Dover, in an amount not to exceed $2,000,000 to finance storm water system improvements. Effective upon G&C approval. 100% | $2.0M | approved |
| 02/10/16 | 48 | Authorize to enter into a sole source agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to provide data access and conduct maintenance of the NH Coastal Viewer tool, | $49,000 | approved |
| 02/10/16 | 49 | Authorize the Human Resource Office to make a retroactive one-time payment from SFY 2016 funds to Kathryn Nichol, Education Consultant II, in the amount of $2,963.25 to compensation for wages that wer | $2,963 | approved |
| 02/10/16 | 50 | Authorize the Bureau of Special Education to exercise a renewal option on a sole source cooperative agreement with Keene State College, Keene, NH (originally approved by G&C on 5-1-13, item #85C), to | $83,000 | approved |
| 02/10/16 | 51 | Authorize the Bureau of Special Education to exercise a one year renewal extension on a sole source cooperative agreement with the University of NH, Institute on Disability, Durham, NH (originally app | $43,939 | |
| 02/10/16 | 52 | Authorize the Division of Educational Improvement to retroactively amend a sole source memorandum of agreement with Community College System of NH, Concord, NH (originally approved by G&C on 11-21-14, | $153,000 | approved |
| 02/10/16 | 53 | Authorize the Bureau of Hearings to accept and expend funds in the amount of $257,346 from the Department of Safety, Office of Highway Safety, for the purpose of providing two additional prosecutors t | $257,346 | approved |
| 02/10/16 | 54 | Authorize the Division of State Police to restore 106.21 hours of sick leave to Trooper Charles E. George Jr., who suffered a line of duty injury and was unable to perform his normal or routine duties | approved | |
| 02/10/16 | 55 | Authorize the Division of Emergency Services and Communications (9-1-1) to retroactively exercise a renewal option with Hightower North Inc., Sanbornton, NH, for the purpose of leasing tower space for | $134,620 | approved |
| 02/10/16 | 56 | Authorize to enter into a grant agreement with the Department of Fish and Game for the Operation Stonegarden portion of the 2015 Homeland Security Grant Program, in the amount of $32,469.25. Effective | $32,469 | approved |
| 02/10/16 | 57 | Authorize to retroactively exercise the first of seven (7) four-year automatic renewals of a memorandum of Operation and Maintenance agreement with the Department of Transportation, Department of Reso | approved | |
| 02/10/16 | 58 | Authorize the Division of State Police to accept and expend $39,097 from the Department of Safety, Office of Highway Safety, for the purpose of combating the DWI problem. Effective April 1, 2016 throu | $39,097 | approved |
| 02/10/16 | 59 | Authorize the Division of State Police to accept and expend an additional $76,868 from the Department of Safety, Office of Highway Safety, entitled Enforcement Patrols for the purpose of motor vehicle | $76,868 | approved |
| 02/10/16 | 6 | Authorize to hold a public hearing with respect to the financing of an industrial facility by the Business Finance Authority for Innovative Associates, LLC, in Hudson, NH. Action will authorize a Reso | approved |