All Items
34,154 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 05/27/15 | 6 | Authorize to hold a Public Hearing to approve an award of a State Guarantee under RSA 162-A:13-a with respect to a loan from Georgetown Bank to Neighborhood Beer Company, Inc. located in Exeter, New H |
approved
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| 05/27/15 | 60 | Authorize the Bureau of Rail & Transit to enter into an agreement with Southern NH Planning Commission, Manchester, NH, for coordinated transportation services for seniors and individuals with disabil | $298,800 | approved |
| 05/27/15 | 61 | Authorize the Bureau of Rail & Transit to enter into an agreement with Upper Valley Lake Sunapee Regional Planning Commission, Lebanon, NH, for coordinated transportation services for seniors and indi | $100,252 | approved |
| 05/27/15 | 62 | Authorize the Bureau of Rail & Transit to enter into an agreement with the Mount Washington Valley Economic Council Inc., Conway, NH, for coordinated transportation services for seniors and individual | $101,794 | approved |
| 05/27/15 | 63 | Authorize the Bureau of Rail & Transit to enter into an agreement with Greater Derry-Salem Cooperative Alliance for Regional Transportation, Londonderry, NH, for coordinated transportation services fo | $192,864 | approved |
| 05/27/15 | 64 | Authorize the Bureau of Rail & Transit to enter into an agreement with VNA @ HCS Inc., Keene, NH, for public transportation services in the City of Keene, for an amount not to exceed $551,136. Effecti | $551,136 | approved |
| 05/27/15 | 65 | Authorize the Bureau of Rail & Transit to enter into an agreement with Advance Transit Inc., Wilder, VT, for public transportation services in the Hanover-Lebanon area, for an amount not to exceed $3, | $3.3M | approved |
| 05/27/15 | 66 | Authorize the Bureau of Rail & Transit to enter into an agreement with Community Action Programs Belknap-Merrimack Counties Inc., Concord, NH, for public transportation services in the Concord, and La | $1.4M | approved |
| 05/27/15 | 67 | Authorize the Bureau of Rail & 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 in | $66,960 | approved |
| 05/27/15 | 68 | Authorize the Bureau of Rail & Transit to pay an amount not to exceed $1,243,000 to Cooperative Alliance for Seacoast Transportation, Dover, NH, to procure three replacement 35- to 40- foot heavy duty | $1.2M | approved |
| 05/27/15 | 69 | Authorize to award a grant to the County of Cheshire, Keene, NH, in the amount of $500,000 for the purpose of providing funds to the Monadnock Economic Development Corporation that will provide a work | $500,000 | tabled |
| 05/27/15 | 7 | Authorize to transfer general funds in the amount of $65,660, increase related Federal revenues in the amount of $86,465 and decrease related Other revenues in the amount of $928. Effective upon G&C a | $86,465 | approved |
| 05/27/15 | 70 | Authorize to award a grant to the Town of Allenstown, NH, in the amount of $500,000 to be used to support the Boys and Girls Clubs of Greater Concord with its new facility construction on town land in | $500,000 | approved |
| 05/27/15 | 71 | Authorize to accept and expend funds in the amount of $2,500 from the NH Department of Environmental Services for the purposes of maintaining and improving the existing GRANIT web site, archiving and | $2,500 | approved |
| 05/27/15 | 72 | Authorize to transfer funds in the amount of $59,921 in SFY 2015 in Other (Class 027) funds. Effective upon G&C approval through June 30, 2015. 100% Other (Agency Class 27) Funds; the agency class 027 | $59,921 | approved |
| 05/27/15 | 73 | Authorize a salary increase for Christiana Goodwin, Director for Agency Software Division, in the amount of $5,177.54 from annual salary of $84,019.63 (Letter Grade GG, Step 2) to a new annual salary | $89,197 | approved |
| 05/27/15 | 74 | Authorize to enter into a contract amendment with Systems & Communications Sciences Inc., New Ipswich, NH, (originally approved by G&C on 6-23-10, item #19), to hire computer programming resources and | $13.1M | approved |
| 05/27/15 | 75 | Authorize to enter into a contract with the NH Public Defender, to provide representation to indigent defendants in criminal cases, in the amount of $39,669,671. Effective July 1, 2015 through June 30 | $39.7M | approved |
| 05/27/15 | 76 | Authorize to enter into a contract with the Court Appointed Special Advocates of NH Inc., to provide guardian ad litem services in abuse and neglect cases and certain termination of parental rights an | $1.2M | approved |
| 05/27/15 | 77 | Authorize to enter into contracts with qualified attorneys in the State to provide for the representation of indigent defendants when the Public Defender Program is disqualified by a conflict of inter | $3.5M | approved |
| 05/27/15 | 78 | Authorize to enter into a sole source contract with Axiomatic LLC, Portsmouth, NH, for Municipal and Property Management System support and maintenance, in an amount not to exceed $815,159. Effective | $815,159 | approved |
| 05/27/15 | 79 | Authorize to hire Douglas Bartlett as Director of Financial Regulation (unclassified LG HH,) Step MAX, with an annual salary of $104,729.36. Effective July 31, 2015. 100% Agency Income. | $104,729 | approved |
| 05/27/15 | 8 | Authorize to transfer general funds in the amount of $4,790,510, increase related Federal revenues in the amount of $5,360,123 and decrease related Other revenues in the amount of $96,811. Effective u | $5.4M | approved |
| 05/27/15 | 80 | Authorize to amend a lease agreement with McCarthy Properties, West Wareham, MA (originally approved by G&C on 1-13-10, item #13), for 2,200 square feet of office space located at 78 Regional Drive, B | $188,760 | approved |
| 05/27/15 | 81 | Authorize to accept and expend real estate broker and salesperson fees for examinations to be administered for the balance of FY 2015 in the amount of $10,000. (2)Further authorize to amend the sole s | $263,000 | approved |
| 05/27/15 | 82 | Authorize to budget and expend prior year balance forward funds in the amount of $373,350 in the State Criminal Alien Assistance Program for expenses related to the care and custody of criminal offend | $373,350 | approved |
| 05/27/15 | 83 | Authorize to transfer $5,326,576 within and among accounts to reallocate appropriations and cover budget shortfalls. Effective upon G&C approval through June 30, 2015. 99.97% General, .03% Other Funds | $5.3M | approved |
| 05/27/15 | 84 | Authorize to enter into an interagency lease agreement with the NH Department of Transportation, for the space at the NHDOT 11 Stickney Ave Facility, Concord, NH, to house the Liquor Commission Mainte | $25,160 | approved |
| 05/27/15 | 85 | Authorize to accept and expend Sweepstakes Incentive Award Funds from the Tri State Lotto Commission, South Barre, VT, in the amount of $400 to pay cash incentives to NHSLC employees. Effective upon G | $400 | approved |
| 05/27/15 | 86 | Authorize to accept and expend federal revenues received from the US Equal Employment Opportunity Commission, in the amount of $250, for the Executive Director to travel to Portland ME to represent th | $250 | approved |
| 05/27/15 | 87 | Authorize the Division of Parks and Recreation to enter into a sole source contract with the Student Conservation Association Inc., Charlestown, NH, to provide services for various park projects, in t | $161,776 |
approved
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| 05/27/15 | 88 | Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area to enter into a seasonal contract with Sunri LLC, d/b/a Sport Thoma, Lincoln, NH for All-Terreain Bicycle Re | approved | |
| 05/27/15 | 89 | Authorize the Division of Forests and Lands to enter into a contract with The Aulson Company LLC, Methuen, MA, for new Standing Seam Metal Roofing on the Pole Barn and Nursery Cooler Building at the S | $82,124 | tabled |
| 05/27/15 | 9 | Authorize to make a retroactive one-time payment from SFY 2015 funds to Matthew Messier, Supervisor VI, Division for Children, Youth and Families, in the amount of $1,455.38 to compensate for wages th | $1,455 | approved |
| 05/27/15 | 90 | Authorize the Division of Forests and Lands to budget and expend $32,263 from the Stone Property Trust Fund Control Account for the purpose of funding property maintenance and temporary salaries. Effe | $32,263 | approved |
| 05/27/15 | 91 | Authorize the Bureau of Trails to award Recreational Trails Program grants to the organizations as detailed in letter dated May 12, 2015, in the amount of $722,575.16 for the development and maintenan | $722,575 | approved |
| 05/27/15 | 91A | Authorize the Division of Forests and Lands to enter into a contract with J.P. Macdonald Services LLC, Georgetown, MA, for Phase I of Ground Accessible State Fire Tower Upgrades, in the amount of $158 | $158,960 | approved |
| 05/27/15 | 92 | Authorize to enter into a Transfer Agreement with the Northeast Fishery Sector XI for the transfer of Annual Catch Entitlement of groundfish from federal fisheries permits residing in the NH State Per | approved | |
| 05/27/15 | 93 | Authorize to enter into an agreement with the Atlantic Flyway Council for the purpose of committing to the funding of waterfowl banding essential to regional waterfowl management. Effective upon G&C a | approved | |
| 05/27/15 | 94 | Authorize to enter into a contract with R&D Paving Inc., Franklin, NH, for the Owl Brook Hunter Education Center grading, drainage and paving, in the amount of $112,602. Effective upon G&C approval th | $112,602 | approved |
| 05/27/15 | 95 | Authorize to enter into a sole source contract with Matson’s Laboratory LLC, Milltown, MT, for the purpose of providing age data by performing laboratory analysis of teeth collected from captured and/ | $15,000 | approved |
| 05/27/15 | 96 | Authorize to enter into a contract with Joe Brigham Inc., d/b/a JBI Helicopter Services of Pembroke, NH, to carry out aerial stocking and water sample collection (acid rain analysis) of remote, high a | $12,850 | approved |
| 05/27/15 | 96A | Authorize to enter into a contract with Cheryl Joseph & Katherine Hemingway d/b/a The Alternative Solution Cleaning Service, Tilton, NH, for providing janitorial services at both the Region 2 Office, | $13,280 | approved |
| 05/27/15 | 97 | Authorize the Dam Bureau to enter into a retroactive sole source agreement with O’Hara Industrial Services LLC, Gloucester, MA, for emergency repairs performed at the Mendums Pond Dam in Nottingham, N | $41,250 | approved |
| 05/27/15 | 98 | Authorize to award a sole source agreement to the Rockingham Planning Commission, Exeter, NH, to provide planning technical assistance to member coastal communities, in the amount of $12,500. Effectiv | $12,500 | approved |
| 05/27/15 | 99 | Authorize to enter into an agreement with the NH Rivers Council, Concord, NH, to complete the McQuesten Brook Geomorphic and Watershed Restoration Plan Phase 4: Stream Crossing Removal and Replacement | $50,000 | approved |
| 05/06/15 | 10 | Authorize the Division of Family Assistance to exercise a renewal option to an agreement with Good News Garage LSS Inc., a subsidiary of Ascentria Care Alliance, Worcester, MA (originally approved by | $1.8M |
approved
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| 05/06/15 | 11 | Authorize to enter into sole source agreements with the vendors as detailed in letter dated March 18, 2015, for the provision of disability determination services, in an amount not to exceed $713,200. | $713,200 | |
| 05/06/15 | 12 | Authorize to enter into sole source agreements with the vendors as detailed in letter dated April 2, 2015, for the provision of reception and placement services that will ensure all newly arriving ref | $645,012 | approved |
| 05/06/15 | 13 | Authorize to amend an agreement to exercise the renewal option in the contract with Reverend Grace Rosado, Manchester, NH (originally approved by G&C on 7-10-13, item #82 from the tabled agenda of 6-5 | $97,500 | approved |