All Items
34,155 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 04/09/14 | 43 | Authorize to enter into retroactive agreements with the vendors as detailed in letter dated March 25, 2014, to provide homeless shelter operations activities to assist homeless individuals through the | $175,841 | approved |
| 04/09/14 | 44 | Authorize to amend the agreements with the Managed Care Organizations (originally approved by G&C on 5-9-12), to correct a scrivener’s error in Table 1 of the October 23, 2013 actuarial report provide | $250.0M | approved |
| 04/09/14 | 45 | Authorize to enter into a sole source agreement with Jeff Murray’s Programming Shop Inc., New Orleans, LA, to provide CAREWare Software utilities for the NH Ryan White CARE Program, in an amount not t | $35,280 | approved |
| 04/09/14 | 45A | Authorize the Bureau of Public Health Protection, Radiological Health Section to enter into an agreement with the US Food and Drug Administration, Rockville, MD, for the Division to perform inspection | $33,740 | approved |
| 04/09/14 | 46 | Authorize to enter into an agreement with Area Agency of Greater Nashua Inc., Nashua, NH, to provide Financial Management Services by making payments and accounting for expenditures on behalf of the c | $1.2M | approved |
| 04/09/14 | 47 | Authorize to enter into agreements and sole source amendments with multiple vendors (originally approved by G&C on 8-14-13, item #41 and 9-4-13, item #59), as Medical Consultants to complete medical e | $304,879 | approved |
| 04/09/14 | 48 | Authorize to enter into a sole source amendment with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH, (originally approved by G&C on 6-19-13, item #135), to provide t | $777,700 | approved |
| 04/09/14 | 49 | Authorize a sole source amendment to a contract with Community Council of Nashua, NH d/b/a Greater Nashua Mental Health Center at Community Council, Nashua, NH (originally approved by G&C on 6-19-13, | $1.1M | approved |
| 04/09/14 | 5 | Authorize to award a grant to the Town of Exeter, NH, in the amount of $500,000 to assist with the development of 39 units of affordable rental housing known as Meeting Place III. Effective upon G&C a | $500,000 | approved |
| 04/09/14 | 50 | Authorize to retroactively pay Kayla Jameson, Licensed Nursing Assistant II, $3,054.20 for prior year second shift differential wages with current fiscal years funds that were not processed from Septe | $3,054 | approved |
| 04/09/14 | 51 | Authorize to retroactively pay Nicole Parenteau, Licensed Nursing Assistant III, $3,307.01 for prior year second shift differential wages with current fiscal years funds that were not processed from J | $3,307 | |
| 04/09/14 | 52 | Authorize to accept and place on file the report regarding season passes issued for Cannon Mountain during fiscal year 2014. | approved | |
| 04/09/14 | 53 | Authorize the Division of Parks and Recreation to enter into a contract with Property Logistics Inc., Hollis, NH, for roofing replacements on six buildings at Bear Brook State Park, in the amount of $ | $66,700 | approved |
| 04/09/14 | 54 | Authorize the Division of Parks and Recreation to enter into a contract with the Town of Greenfield – Police Department, Greenfield, NH, for security coverage and traffic control at Greenfield State P | $3,744 | approved |
| 04/09/14 | 55 | Authorize the Division of Forests and Lands to renew Recreational Residence and Site License Agreements for 91 camp lots at Nash Stream Forest for 5-year terms at the rents as detailed in letter dated | approved | |
| 04/09/14 | 56 | Authorize the Division of Forests and Lands to accept the donation of approximately 74 acres of undeveloped forestland abutting Low State Forest in the Town of Bradford, from the Farrar and Brodeur fa | approved | |
| 04/09/14 | 57 | Authorize to accept and expend a grant of $42,045 from the Wildlife Heritage Foundation of NH for the purpose of funding two projects. Effective upon G&C approval through June 30, 2014. 100% Other Fun | $42,045 | approved |
| 04/09/14 | 58 | Authorize to enter into a sole source Cooperative Project Agreement with the University of NH, to complete the Support for PREP Monitoring Plan project, in the amount of $8,180. Effective upon G&C app | $8,180 | approved |
| 04/09/14 | 59 | Authorize to award grant aid funds to the entities as detailed in letter dated March 27, 2014, in the aggregate amount of $465,992 for drinking water projects. Effective upon G&C approval. 100% Genera | $465,992 | approved |
| 04/09/14 | 6 | Authorize to award a grant to the Town of Bartlett, Intervale, NH, in the amount of $120,000 for the purpose of assisting Ragged Mountain Equipment Inc., with the purchase of equipment and for working | $120,000 | approved |
| 04/09/14 | 60 | Authorize to enter into grant agreements with the entities as detailed in letter dated March 3, 2014, totaling $59,928 to fund exotic aquatic plant control activities. Effective upon G&C approval thro | $59,928 | approved |
| 04/09/14 | 61 | Authorize to enter into grant agreements with the entities as detailed in letter dated March 3, 2014, totaling $28,706, to fund exotic aquatic plant control activities. Effective upon G&C approval thr | $28,706 | approved |
| 04/09/14 | 62 | Authorize to enter into grant agreements with the entities as detailed in letter dated March 7, 2014, totaling $20,278, to fund exotic aquatic plant control activities. Effective upon G&C approval thr | $20,278 | approved |
| 04/09/14 | 63 | Authorize to enter into grant agreements with the entities as detailed in letter dated March 4, 2014, totaling $38,469, to fund exotic aquatic plant control activities. Effective upon G&C approval thr | $38,469 | approved |
| 04/09/14 | 64 | Authorize to enter into grant agreements with the entities as detailed in letter dated March 7, 2014, totaling $82,596, to fund exotic aquatic plant control activities. Effective upon G&C approval thr | $82,596 | approved |
| 04/09/14 | 65 | Authorize Glenn E. Kisch Trust’s request to perform work on the Piscataqua River, New Castle. | approved | |
| 04/09/14 | 66 | Authorize the Division of State Police to accept and expend a grant from the NH Department of Justice for the purpose of establishing a Statewide Automated Victim Information and Notification Program, | $955,095 | approved |
| 04/09/14 | 67 | Authorize the Division of State Police to pay overtime in the amount of $30,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of ab | $30,000 | approved |
| 04/09/14 | 68 | Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Town of Salem (originally approved by G&C on 5-1-13, item #94), to revise the initial Scope o | approved | |
| 04/09/14 | 69 | Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement for the Rockingham County Sheriff’s Office (originally approved by G&C on 7-24-13, item #65), to exten | approved | |
| 04/09/14 | 7 | Authorize to award a grant to the Town of Tilton, NH, in the amount of $12,000 for the purpose of conducting a feasibility study. Effective upon G&C approval through June 30, 2015. 100% Federal Funds. | $12,000 | approved |
| 04/09/14 | 70 | Authorize the Division of Fire Safety to enter into a grant agreement with the City of Manchester in the amount of $7,520 for activities associated with the development and implementation of emergency | $7,520 | approved |
| 04/09/14 | 71 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Londonderry, to purchase and install a generator at the community’s Central Fire S | $26,350 | approved |
| 04/09/14 | 72 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plymouth to purchase and install a generator at the community’s Town Hall which is | $26,000 | approved |
| 04/09/14 | 73 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hopkinton to purchase and install a generator for the community’s Highway Departme | $24,168 | approved |
| 04/09/14 | 74 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Wilton Water Works to purchase and install an emergency generator for a total amount of $20,56 | $20,569 | approved |
| 04/09/14 | 75 | Authorize the Division of Motor Vehicles to enter into an agreement with Tri-Town Ice Arena Limited Partnership, Hooksett, NH, for the purpose of providing a training range for the Motorcycle Rider Ed | $26,000 | approved |
| 04/09/14 | 76 | Authorize to enter into a contract with Fremeau Appraisal Inc., Manchester, NH, for a market value appraisal of land and a building located at 17 Dock Rd, Gilford, NH, for a total amount not to exceed | $14,000 | approved |
| 04/09/14 | 77 | Authorize to retroactively amend the current purchase and sale agreement with Juliet Marine Systems (originally approved by G&C on 8-6-13), for the sale of the former Stratham campus, land and buildin | approved | |
| 04/09/14 | 78 | Authorize the Bureau of Rail & Transit to transfer $10,676 between Bureau of Rail & Transit accounts and classes. Effective upon G&C approval through June 30, 2014. Fiscal Committee approved. | $10,676 | approved |
| 04/09/14 | 79 | Authorize the Division of Operations to transfer $10,050 between Highway Fund accounts and classes. Effective upon G&C approval through June 30, 2014. Fiscal Committee approved. | $10,050 | approved |
| 04/09/14 | 8 | Authorize to award a grant to the County of Grafton, N. Haverhill, NH, in the amount of $200,000 for the purpose of providing capacity funding to the NH Alliance of Regional Development Corporations. | $200,000 |
approved
Sununu
|
| 04/09/14 | 80 | Authorize the Bureau of Traffic, Transportation Management Center to accept and expend revenue from the State of Maine (MaineDOT) in the amount of $624,755 and the State of Vermont (VTrans) in the amo | $641,819 | approved |
| 04/09/14 | 81 | Authorize the Bureau of Right of Way to pay property owners $327,899.15 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from March 4, 2014 throug | $327,899 | approved |
| 04/09/14 | 82 | Authorize the Bureau of Right of Way to transfer a 5,200 +/- square foot parcel of State owned land located on the southerly side of Long Island Road and also a 280 +/- square foot easement area locat | approved | |
| 04/09/14 | 83 | Authorize the Bureau of Right of Way to sell a 1.04 +/- acre parcel of State owned land improved with a single-family residence located at 5 Williston Road in the Town of Salem to Nicholas Butkus for | $332,000 | approved |
| 04/09/14 | 84 | Authorize the Bureau of Highway Design to enter into four individual agreements with the firms of CHA Consulting Inc., Keene, NH, Fay Spofford & Thorndike LLC, Burlington, MA and Bedford, NH, Hoyle, T | $750,000 |
approved
Sununu
|
| 04/09/14 | 85 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of approximately 32 miles in District III and in Belknap, Carroll and Merrimack Co | $2.0M | approved |
| 04/09/14 | 86 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of approximately 11.6 miles of mainline and ramps on the Spaulding Turnpike in the | $3.4M | approved |
| 04/09/14 | 87 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of approximately 31 miles in District VI and in Rockingham and Carroll Counties, o | $2.1M | approved |