All Items
34,155 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 07/16/14 | 79 | Authorize to enter into a contract with Robert F. Hanson Jr, Strafford, NH, to provide support and training to school and district educators on the use of data analysis tools and resources made availa | $54,000 | approved |
| 07/16/14 | 8 | Authorize to enter into an agreement with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH, to conduct an overall statewide primary care assessment, in an amount not | $71,260 | approved |
| 07/16/14 | 80 | Authorize to enter into a service agreement with NAMI-New Hampshire, Concord, NH, to provide instruction to law enforcement officers on how best to interact with individuals with mental illness to be | $24,200 | approved |
| 07/16/14 | 81 | Authorize the Division of Homeland Security and Emergency Management, and the Division of State Police to retroactively amend the FFY’12 Emergency Management Grant that reimbursed State Police for the | approved | |
| 07/16/14 | 82 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Newfields, for updating their local hazard mitigation plan, in the total amount of | $6,000 | approved |
| 07/16/14 | 83 | Authorize the Division of Motor Vehicles to pay FY 2015 annual membership dues to the International Registration Plan Inc., Lake Ridge, VA, for an amount not to exceed $11,600. Effective October 1, 20 | $11,600 | approved |
| 07/16/14 | 9 | Authorize the Bureau of Right of Way to pay property owners $254,908 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from June 11, 2014 through J | $254,908 | approved |
| 07/02/14 | 1 | 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 Simple Life Recycling, LLC located in Rochester, New Ham | approved | |
| 07/02/14 | 1A | Authorize to amend an agreement with Computer Associates Inc., Islandia, NY, (originally approved by G&C on 6-4-08, item #4), on behalf of the Department of Health and Human Services for the provision | $5.3M | approved |
| 07/02/14 | 10 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with D. L. King & Associates Inc., Nashua, NH, for the Legislative Office Building Elevator Upgrade, Concord, NH, | $345,786 | approved |
| 07/02/14 | 11 | Authorize to issue a warrant from funds not otherwise appropriated in the amount of $67,060 and the State Treasurer to issue checks in the amount of $67,059.16 to the rightful owners of abandoned or u | $67,060 | approved |
| 07/02/14 | 12 | Authorize the Commissioner of the Treasury or State Treasurer to conduct the sale and issuance of general obligation bonds to refund outstanding general obligation bonds of the State to generate net p | approved | |
| 07/02/14 | 12A | Authorize to retroactively amend a sole source contract with Progressive Technology Federal Systems Inc., Bethesda, MD (originally approved by G&C on 6-25-08, item #26), for the digital archiving and | $205,886 | approved |
| 07/02/14 | 13 | Authorize to enter into an agreement with Kathleen Bates, Somersworth, NH, to coordinate and facilitate a statewide leadership team of people with developmental disabilities, in an amount not to excee | $15,000 | approved |
| 07/02/14 | 14 | Authorize to accept and place on file the Biennial Report for the period of July 1, 2011 through June 30, 2013. | approved | |
| 07/02/14 | 15 | Authorize to retroactively amend a sole source contract with Attorney David F. Conley, Concord, NH, (originally approved by G&C on 6-19-13, item #59, in the amount of $62,400), to serve as a Hearing O | $62,400 | approved |
| 07/02/14 | 16 | Authorize to enter into subgrants totaling $85,835 with the agencies as detailed in letter dated June 18, 2014, from the US Department of Justice’s Office of Juvenile Justice and Delinquency Preventio | $85,835 | approved |
| 07/02/14 | 17 | Authorize to adjust the salary of the Department’s Director of Operations to establish a $1,000 differential above a subordinate classified employee, which will increase the annual salary from unclass | $87,541 | approved |
| 07/02/14 | 18 | Authorize to hire Deborah Stone as Director of Financial Regulation, an unclassified grade HH, maximum, with an annual salary of $102,424.80 from her current position as the Department’s Actuary and D | $102,425 | approved |
| 07/02/14 | 19 | Authorize to amend on a sole source basis an existing contract, with Public Consulting Group Inc., Boston, MA (originally approved by G&C on 3-12-14, item #18), for consulting services for the purpose | $2.0M |
approved
Kenney
|
| 07/02/14 | 2 | Authorize the nomination of Major Carrie D. Ayers, Manchester, NH, for appointment to the rank of Major, NH Air National Guard. This officer meets all prerequisites for this grade, having been found t | approved | |
| 07/02/14 | 20 | Authorize to sell the NHES property located at 32-34 South Main Street, Concord, NH to the City of Concord for $1,575,000 plus an assessed administrative fee of $1,100. | $1.6M | approved |
| 07/02/14 | 21 | Authorize to continue membership and participation in the Conference of State Bank Supervisors, for an amount of $9,138. Effective upon G&C approval through June 30, 2015. 100% Other Funds, Bank Exams | $9,138 | approved |
| 07/02/14 | 22 | Authorize to continue membership and participation in the National Association of State Credit Union Supervisors, for an amount of $10,375.04. Effective upon G&C approval through June 30, 2015. 100% O | $10,375 | approved |
| 07/02/14 | 23 | Authorize an annual salary increment to Joseph W. Mollica, Chairman, from Salary Grade HH, Step 4 $95,219.18 to Salary Grade HH, Maximum $100,170.95. Effective upon G&C approval. | $100,171 | approved |
| 07/02/14 | 24 | Authorize an annual salary increment to Michael R. Milligan, Deputy Commissioner, from Salary Grade GG, Step 4, $87,422.97 to Salary Grade GG, Maximum $91,964.87. Effective upon G&C approval. | $91,965 | approved |
| 07/02/14 | 24A | Authorize to enter into a contract with Eckhardt & Johnson Inc., Manchester, NH, to replace boilers at the NHSLC headquarters building, for a total of $186,698.60. 100% Liquor Funds. | $186,699 | approved |
| 07/02/14 | 25 | Authorize to amend a sole source agreement with the Trustees of Dartmouth College, Hanover, NH (originally approved by G&C on 6-22-11, item #111), to provide a developmental services interdisciplinary | $37.9M | approved |
| 07/02/14 | 26 | Authorize to retroactively pay an annual subscription fee to Chapin Hall Center for Children at the University of Chicago IL, in the amount of $20,000, to access the Center for State Foster Care and A | $20,000 | approved |
| 07/02/14 | 27 | Authorize to enter into an agreement with Teachers College, Columbia University, New York, NY, for the provision of expert review and analysis of the draft NH Early Childhood Learning Standards, in an | $99,999 | approved |
| 07/02/14 | 28 | Authorize to pay the Association of State and Territorial Health Officials, Arlington, VA, $18,800 for the annual membership dues. Effective retroactive to July 1, 2014 through June 30, 2015. 60% Fede | $18,800 | approved |
| 07/02/14 | 29 | Authorize to enter into a sole source agreement with the Manchester Health Department to provide clinical and prevention services to detect, treat and prevent the spread of Tuberculosis, Sexually Tran | $397,200 | approved |
| 07/02/14 | 3 | Authorize the nomination of Major Marc I. Zubricki, Newmarket, NH, for promotion to the rank of Lieutenant Colonel. This officer meets all prerequisites for this grade, having been found to be physica | approved | |
| 07/02/14 | 30 | Authorize to enter into a sole source agreement with the City of Nashua, Division of Public Health and Community Services, Nashua, NH, to provide clinical and prevention services to detect, treat and | $337,200 | approved |
| 07/02/14 | 30A | Authorize to enter into an agreement with Stroudwater Associates Inc., Portland, ME, to provide training in Quality Improvement Methods and Tools to approximately 30 employees, in an amount not to exc | $77,898 | approved |
| 07/02/14 | 31 | Authorize to enter into an agreement with Lifeline Systems Company, Framingham, MA, to provide personal emergency response systems in an amount not to exceed $25,000. Effective July 1, 2014 or upon G& | $25,000 | approved |
| 07/02/14 | 32 | Authorize to enter into an agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the provision of building the capacity for the NH’s Senior Medicare Patrol Program, | $150,824 | approved |
| 07/02/14 | 33 | Authorize the Division of Economic Development to budget and expend $16,036 of Energy Efficiency Program funds for contracted services. Effective upon G&C approval through July 31, 2014. 100% Greenhou | $16,036 | approved |
| 07/02/14 | 34 | Authorize the Bureau of Trails to enter into Grant In Aid Trail Maintenance and Equipment agreements with the OHRV clubs as detailed in letter dated June 9, 2014, in the total amount of $302,013.87. E | $302,014 | approved |
| 07/02/14 | 35 | Authorize the Bureau of Trails to enter into Grant In Aid Trail Maintenance and Equipment agreements with the Snowmobile clubs as detailed in letter dated June 11, 2014, in the total amount of $582,38 | $582,386 | approved |
| 07/02/14 | 36 | Authorize the Bureau of Trails to award Recreational Trails Program grant to the organizations as detailed in letter dated June 19, 2014, in the total amount of $1,222,532.15 for the development and m | $1.2M | approved |
| 07/02/14 | 37 | Authorize the Division of Travel and Tourism Development to renew a contract with Plymouth State University, Institute for NH Studies, Plymouth, NH, (originally approved by G&C on 7-11-12, item #52), | $200,000 | approved |
| 07/02/14 | 38 | Authorize the Division of Parks and Recreation to enter into a contract with G.L. A Plus Exteriors, Milton, NH, for roofing replacements on three buildings at Chesterfield Gorge and one building at Pi | $17,000 | approved |
| 07/02/14 | 39 | Authorize the Division of Parks and Recreation to enter into a contract with The Aulson Company LLC, Methuen, MA, for roofing replacement on the camper shelter at Pawtuckaway State Park, in the amount | $15,067 | approved |
| 07/02/14 | 4 | Authorize to accept and place on file the Report and Findings of Councilor Debora B. Pignatelli with regard to a certain project in participation with Covenant Health Systems Inc., and St. Joseph Hosp | approved | |
| 07/02/14 | 40 | Authorize the Division of Parks and Recreation to make sole source and retroactive payment to I.C. Reed & Sons Inc., Raymond, NH, in the amount of $3,700 for emergency replacement of a broken utility | $3,700 | approved |
| 07/02/14 | 40A | Authorize the Division of Parks and Recreation to enter into a sole source contract with Federal Piping Company Inc., Freedom, NH, for boiler replacement at the Sherman Adams Building, Mount Washingto | $96,600 | approved |
| 07/02/14 | 41 | Authorize to enter into a contract with Eastern Analytical Inc., Concord, NH, to perform wastewater monitoring chemical analysis of water samples from six fish hatchery facilities, in the amount of $9 | $9,000 | approved |
| 07/02/14 | 42 | Authorize to accept a donation of up to 60 radio tags from NH Bass National, valued at $9,000 to be utilized by the Inland Fisheries Division. | $9,000 | approved |
| 07/02/14 | 42A | Authorize to accept a donation of $15,000 from multiple donors to hire seasonal laborers to perform brook trout habitat surveys and population assessments on various streams in the Ammonoosuc River Wa | $15,000 | approved |