All Items
34,155 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 03/12/14 | 18A | Authorize to enter into a sole source cooperative agreement with the University of NH, to provide website enhancements for the State’s HealthCost website in connection with the initiative to improve t | $273,765 |
approved
Sununu
|
| 03/12/14 | 19 | Authorize to accept and expend funds entitled “NH Liquor Commission Preliminary Breath Testing Device” totaling $59,685.38 from the NH Highway Safety Agency through the National Highway Traffic Safety | $59,685 | approved |
| 03/12/14 | 19A | Authorize to make a one-time payment from SFY 2014 funds to Ann Marie Ring, in the amount of $1,185.18 to compensate the part-time employee for an annual payment, which was not paid on September 12, 2 | $1,185 | approved |
| 03/12/14 | 20 | Authorize to accept federal adoption-related grant funds in the amount of $422,249. Effective retroactive to September 30, 2013 through September 29, 2014. 100% Federal Funds. Contingent upon Fiscal C | $422,249 | approved |
| 03/12/14 | 21 | Authorize to enter into a retroactive sole source agreement with the Trustees of Dartmouth College, Dartmouth College, Office of Sponsored Projects, Hanover, NH, to improve permanency and wellbeing ou | $2.2M | approved |
| 03/12/14 | 22 | Authorize to enter into a sole source agreement with Keene State College, Keene, NH, to provide Child Care Health Consultation and Training to child care centers in NH to address childhood obesity, in | $48,000 | approved |
| 03/12/14 | 23 | Authorize to enter into a grant agreement with the Town of Derry, NH, under which the Division of Public Health Services will provide four portable ventilators and necessary accessories valued at $27, | $27,960 | approved |
| 03/12/14 | 24 | Authorize to amend a sole source agreement with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 7-10-13, item #40), to provide a broad | $1.5M | approved |
| 03/12/14 | 25 | Authorize to enter into an agreement with Nicolette Tiner, Registered Dental Hygienist, employed at Greater Nashua Dental Connection Inc., Nashua, NH, to provide reimbursement for payment of education | $45,000 | approved |
| 03/12/14 | 26 | Authorize to enter into an agreement with Nataliya Sundina, Physician Assistant, employed at Ammonoosuc Community Health Services Inc., Franconia, NH, to provide reimbursement for payment of education | $22,000 | approved |
| 03/12/14 | 26A | Authorize to enter into an agreement with Vanessa Hahn, Advanced Practice Registered Nurse, employed at Speare Memorial Hospital, Plymouth, NH, to provide reimbursement for payment of educational loan | $17,160 | approved |
| 03/12/14 | 26B | Authorize to accept and expend federal funds in the amount of $60,890 from the Centers of Disease Control and Prevention to fund the NH State Cancer Registry Program. Effective upon G&C approval throu | $60,890 | approved |
| 03/12/14 | 26C | Authorize the Bureau of Public Health Protection, Healthy Homes and Environments Section, Healthy Homes and Lead Poisoning Prevention Program to accept and expend federal funds in the amount of $83,21 | $83,213 | approved |
| 03/12/14 | 26D | Authorize to exercise a renewal option to an agreement with Trustees of Dartmouth College, Hanover, NH, (originally approved by G&C on 6-6-12, item #72), to continue the operation of the state cancer | $2.5M | approved |
| 03/12/14 | 27 | Authorize to amend agreements with multiple vendors as Medical Services Consultants to complete medical eligibility assessments for Medicaid applicants seeking Long Term Care services, by increasing t | $149,658 | approved |
| 03/12/14 | 28 | Authorize the Office of Workforce Opportunity to amend a contract with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 9-14-11, item #54), for the delivery of Workforce Invest | $15.3M | approved |
| 03/12/14 | 29 | Authorize to budget and expend $25,584 in federal funds from the National Oceanic and Atmospheric Administration. Effective upon G&C approval through December 31, 2014. 100% Federal Funds. | $25,584 | approved |
| 03/12/14 | 3 | Authorize to award a grant to the Town of Jaffrey, NH, in the amount of $12,000 for the purpose of conducting a feasibility study. Effective March 12, 2014 through June 30, 2015. 100% Federal Funds. | $12,000 | approved |
| 03/12/14 | 30 | Authorize to enter into a sole source contract with M.H. Beecy Appraisal Services, Manchester, NH, to conduct an appraisal to Uniform Standards for Federal Land Acquisition for properties in Stark, NH | $2,500 | approved |
| 03/12/14 | 31 | Authorize to enter into a sole source agreement with Transformer Service Inc., Concord, NH, for as-needed emergency repair services for electrical switchgear in the amount not to exceed $9,900. Effect | $9,900 | approved |
| 03/12/14 | 32 | Authorize the Dam Bureau to execute a sole source amendment to the agreement with United Construction Corporation, Newport, NH, for the disposal of demolition debris resulting from the reconstruction | $21,000 | approved |
| 03/12/14 | 33 | Authorize a loan agreement with the City of Manchester, NH, in the amount not to exceed $4,000,000 to finance water system improvements. Effective upon G&C approval. 79% Federal, 21% Capital (General) | $4.0M | approved |
| 03/12/14 | 34 | Authorize to award a sole source grant to the Seacoast Science Center Inc., Rye, NH, to establish and run a marine mammal rescue and response program in NH, in the amount of $20,000. Effective upon G& | $20,000 | approved |
| 03/12/14 | 35 | Authorize to award grant aid funds to the entities as detailed in letter dated February 25, 2014, in the aggregate amount of $2,535,285 for drinking water projects. Effective upon G&C approval. 100% G | $2.5M | approved |
| 03/12/14 | 36 | Authorize to award grant aid funds to the entities as detailed in letter dated February 26, 2014, in the aggregate amount of $2,157,997 for wastewater facility projects. Effective upon G&C approval. 1 | $2.2M | approved |
| 03/12/14 | 37 | Authorize to award grant aid funds to the entities as detailed in letter dated February 26, 2014, in the aggregate amount of $3,874,532 for wastewater facility projects. Effective upon G&C approval. 1 | $3.9M | approved |
| 03/12/14 | 38 | Authorize to enter into grant agreements with the Town of Carroll, in the amount of $1,000, and with the Town of Lancaster, in the amount of $2,500, totaling $3,500 for the purpose of used oil collect | $3,500 | approved |
| 03/12/14 | 39 | Authorize Michael Kapland and Kathryn Carter’s request to perform work on Lake Winnipesaukee in Moultonborough. | approved | |
| 03/12/14 | 4 | Authorize to amend a contract with Navigant Consulting Inc., Burlington, MA (originally approved by G&C on 12-4-13, item #3), to assist with a public process to inform the development of energy siting | $248,495 | approved |
| 03/12/14 | 40 | Authorize Thomas D. Bell’s request to perform work on Lake Winnipesaukee in Wolfeboro. |
approved
Pignatelli
|
|
| 03/12/14 | 41 | Authorize Lake House’s at Christmas Island LLC’s request to perform work on Lake Winnipesaukee in Laconia. | approved | |
| 03/12/14 | 42 | 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 |
| 03/12/14 | 43 | 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 | approved |
| 03/12/14 | 44 | Authorize to enter into a contract with Michael H. Kelleher, Newmarket, NH, for the purpose of providing social media and forensic software investigation work, in an amount not to exceed $4,525. Effec | $4,525 | approved |
| 03/12/14 | 45 | Authorize to enter into a contract with Creative Educational Consulting LLC, Hollis, NH, to provide technical assistance to school districts regarding the implementation of the NH Preschool Outcome Me | $110,000 | approved |
| 03/12/14 | 46 | Authorize the Division of Career Technology and Adult Learning to enter into a contract with America’s Youth Teenage Unemployment Reduction Network, Brockton, MA, to provide youth services, employment | $250,986 | approved |
| 03/12/14 | 47 | Authorize to amend a contract with Robert F. Hanson Jr., (originally approved by G&C on 11-14-12, item #136), to increase the amount of technical assistance provided to schools, by increasing the pric | $47,000 | approved |
| 03/12/14 | 47A | Authorize to retroactively amend a sole source contract with Kyran Research Associates Inc., Newport, RI, (originally approved by G&C on 1-26-06, item #65), for the purpose of extending the maintenanc | $1.4M | approved |
| 03/12/14 | 48 | Authorize the Division of Motor Vehicles to enter into an agreement with the Motorcycle Safety Foundation (MSF), Irvine, CA, to provide liability insurance and training materials for the Motorcycle Ri | $29,215 | approved |
| 03/12/14 | 49 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to amend the sole source contract with the National Registry of Emergency Medical Technicians, Columbus, OH, (origina | $96,880 | approved |
| 03/12/14 | 5 | Authorize to enter into a memorandum of agreement with the NH Department of Resources and Economic Development, Concord, NH; the NH Department of Transportation, Concord, NH; the NH Fish and Game Depa | $95,000 | approved |
| 03/12/14 | 5A | Authorize Bill (Roger) Poulin, Technical Support Specialist V, of the Department of Information Technology, to accept a complimentary admission, in the amount of $575, from the IBM Northeast Users Gro | $575 | approved |
| 03/12/14 | 50 | Authorize the Grants Management Unit to enter into a memorandum of understanding and grant $75,000 to Volunteer NH! for the administration and coordination of grants to local Citizen Corps Councils an | $75,000 | approved |
| 03/12/14 | 51 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant with the Town of Bethlehem, NH (originally approved by G&C on 4-18-12, item #123), to complete the | approved | |
| 03/12/14 | 52 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Bradford, to purchase and install a generator at the community’s Fire Department f | $18,810 | approved |
| 03/12/14 | 53 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Windham, to purchase a multi-purpose cargo trailer with traffic management and eme | $7,110 | approved |
| 03/12/14 | 54 | Authorize to retroactively amend a grant to the City of Manchester (originally approved by G&C on 11-9-11, item #121), to realign the solar photovoltaic facilities that were originally constructed as | $3.8M |
approved
Sununu
|
| 03/12/14 | 55 | Authorize the Bureau of Aeronautics to award a grant to the Laconia Airport Authority to construct a perimeter wildlife fence, Phase IIIA at the Laconia Municipal Airport, in the amount of $367,862.50 | $367,862 | approved |
| 03/12/14 | 56 | Authorize the Bureau of Materials & Research to enter into a sole source agreement with the NorthEast Transportation Training & Certification Program Inc., Marshfield, MA, to participate in NETTCP’s t | $65,000 | approved |
| 03/12/14 | 57 | Authorize the Bureau of Environment to pay the Department of Environmental Services Aquatic Resources Mitigation Fund $33,880 for impacts to the Souhegan River and its banks. Effective upon G&C approv | $33,880 | approved |