All Items
34,155 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 01/29/14 | 51 | Authorize the Division of Fire Safety to enter into a grant agreement with the Southeastern NH Hazardous Materials Mutual Aid District in the amount of $15,040 for activities associated with the devel | $15,040 | approved |
| 01/29/14 | 52 | Authorize the Division of State Police to enter into a sole source contract with Valor Systems Inc., Oak Brook, IL, for the purpose of developing software to enable the Valor Law Enforcement Records M | $130,000 | approved |
| 01/29/14 | 53 | Authorize the Grants Management Unit to enter into a memorandum of understanding with the Department of Health and Human Services, for funding of the purchase of Liquid Scintillation Counter, in the a | $75,000 | approved |
| 01/29/14 | 54 | Authorize to enter into a grant agreement with the NH Police Standards and Training Council in the amount of $323,284 for the Law Enforcement Terrorism Prevention-Oriented Activities portion of the 20 | $323,284 | approved |
| 01/29/14 | 55 | Authorize the Division of Fire Safety to enter into a grant agreement with the NH Association of Fire Chiefs in the amount of $28,450 for activities associated with the development and implementation | $28,450 | approved |
| 01/29/14 | 56 | Authorize the Project Development Division to establish various non-budgeted classes in various accounting units and to transfer $105,240 between Highway Fund accounts and classes. Effective upon G&C | $105,240 | approved |
| 01/29/14 | 57 | Authorize the Division of Operations to establish various non-budgeted classes and transfer $20,000 between Highway Fund accounts and classes. Effective upon G&C approval through June 30, 2014. Fiscal | $20,000 | approved |
| 01/29/14 | 58 | Authorize the Project Development Division to establish various non-budgeted classes in various accounting units and to transfer $257,475 between Highway Fund accounts and classes. Effective upon G&C | $257,475 | approved |
| 01/29/14 | 59 | Authorize the Bureau of Right of Ways request to pay property owners $101,250 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from December 18, 2 | $101,250 | approved |
| 01/29/14 | 6 | Authorize to accept funds in the amount of $254,995 in SFY 14 from the State Homeland Security Program funds available from the Department of Safety for funding of cyber/network security measures at D | $254,995 | approved |
| 01/29/14 | 60 | Authorize to accept and place on file the Bureau of Right of Ways Contemplated Award List for amounts less than $5,000 for the sum total of $49,781.82 for the period extending from October 1, 2013 thr | $49,782 | approved |
| 01/29/14 | 61 | Authorize to accept and place on file the Bureau of Constructions’ quarterly summary of active project that may require contingency use for the period through December 31, 2013. | approved | |
| 01/29/14 | 62 | Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the City of Manchester to provide funding of $83,700 under the Federal Highway Safety Improvement Program thro | $83,700 | approved |
| 01/29/14 | 63 | Authorize the Bureau of Environment to enter into two individual agreements with the firms of Harris Miller Miller and Hanson Inc., Burlington, MA, and Vanasse Hangen Brustlin Inc., Bedford, NH, for a | $400,000 | approved |
| 01/29/14 | 7 | Authorize the nomination of Lieutenant Colonel Gregory J. Malone, Cape Elizabeth, ME, for appointment to the rank of Lieutenant Colonel, NH Air National Guard. This officer meets all prerequisites for | approved | |
| 01/29/14 | 8 | Authorize a Working Capital Warrant in the amount of $325,000,000 to cover expenditures for the months of February 2014. | $325.0M | approved |
| 01/29/14 | 9 | Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 01/15/14 | 1 | Authorize to hold a Public Hearing with respect to the financing of a loan to Southeast Economic Development Corporation located in Dover, NH. Action will authorize a Resolution under RSA 162-A:18 to | ||
| 01/15/14 | 10 | Authorize the Bureau of Court Facilities to enter into a lease agreement with the Town of Newport, NH, to provide courtroom and office space for the Newport Circuit Court comprised of approximately 8, | $340,165 | approved |
| 01/15/14 | 10A | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Gilbane Building Company, Bedford, NH, for the NH State Prison for Women and Men’s Prison steam line repairs | $37.7M | approved |
| 01/15/14 | 11 | Authorize to issue a warrant from funds not otherwise appropriated in the amount of $190,015 and the State Treasurer to issue checks in the amount of $190,014.46 to the rightful owners of abandoned or | $190,015 | approved |
| 01/15/14 | 12 | Authorize the Division of Arts to retroactively renew the membership with the National Assembly of State Arts Agencies, Washington, DC, in the amount of $16,000. Effective January 1, 2014 through Dece | $16,000 | approved |
| 01/15/14 | 13 | Authorize to award a Conservation Number Plate Grant to the Town of Seabrook for stone wall repairs at the Methodist Cemetery in the amount of $10,000. Effective upon G&C approval through October 31, | $10,000 | approved |
| 01/15/14 | 14 | Authorize to award a Conservation Number Plate Grant to the Town of Hillsborough for masonry and stained glass restoration at the Fuller Public Library in the amount of $19,000. Effective upon G&C app | $19,000 | approved |
| 01/15/14 | 15 | Authorize to award a Conservation Number Plate Grant to the City of Keene for repairs to the Stone Arch Bridge in the amount of $10,000. Effective upon G&C approval through December 31, 2015. 100% Oth | $10,000 | approved |
| 01/15/14 | 16 | Authorize the Division of Arts to award a Public Value Partnership Grant totaling $7,800 to the Palace Theater Trust, Manchester, NH, to strengthen their capacity for affordable diverse arts programs | $7,800 | approved |
| 01/15/14 | 17 | Authorize the Division of Arts to award a General Project Grant in the amount of $4,190 to the University of NH, Durham, NH, to document the cultural diversity and preserve the history of NH citizens | $4,190 | approved |
| 01/15/14 | 18 | Authorize the Division of Arts to award a Public Value Partnership Grant in the amount of $13,000 to the Friends of the Music Hall, Portsmouth, NH, to strengthen their capacity for affordable diverse | $13,000 | approved |
| 01/15/14 | 19 | Authorize to award a Conservation Number Plate Grant to the Players’ Ring Theater for window and door repairs and masonry work at the Players’ Ring Theater in the amount of $10,000. Effective upon G&C | $10,000 | approved |
| 01/15/14 | 2 | 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 TD Bank to Lewis & Clark, Inc. located in Nashua, New Hampshire. Action wil | approved | |
| 01/15/14 | 20 | Authorize to accept funds in the amount of $1,500 from the University of NH, Durham, NH, for their participation in a series of project meetings associated with the Disability Community Planning Group | $1,500 | approved |
| 01/15/14 | 21 | Authorize to enter into a sole source contract with the Council of Examiners for Engineering and Surveying, Clemson, South Carolina, for membership in NCEES and the preparation and scoring of the engi | $90,000 | approved |
| 01/15/14 | 22 | Authorize to amend the “Document Processing and Remittance Contract 2011-015” with FairFax Imaging Inc., a Virginia Corporation (originally approved by G&C on 9-25-11), to include various additional d | approved | |
| 01/15/14 | 23 | Authorize to accept and expend grant funds from the US Department of Agriculture, Agricultural Marketing Service, in the amount of $224,025.35. Effective upon G&C approval through June 30, 2015. 100% | $224,025 | approved |
| 01/15/14 | 24 | Authorize the Board of Veterinary Medicine to renew an agreement with NH Professionals Health Program, Concord, NH, to provide impaired veterinarian health services in the State of NH, in the amount o | $10,000 | approved |
| 01/15/14 | 25 | Authorize to enter into a sub grant totaling $28,993, with Emerge Family Advocates, from the 2010 Safe Havens: Supervised Visitation and Safe Exchange Grant Program, for the purpose of providing visit | $28,993 | approved |
| 01/15/14 | 26 | Authorize to enter into a contract with Compass Health Analytics Inc., Portland, ME, to assist the Department in preparing data for and producing an annual supplemental report on health insurance mark | $150,000 | approved |
| 01/15/14 | 27 | Authorize to enter into a contract with Compass Health Analytics, Portland, ME, for the provision of benefit consulting services in connection with the review and evaluation of legislative proposals r | $75,000 | approved |
| 01/15/14 | 28 | Authorize to create a new expenditure class and to transfer $85,120 within and among accounts to reallocate appropriations and cover budget shortfalls. Effective upon G&C approval through June 30, 201 | $85,120 | approved |
| 01/15/14 | 29 | Authorize to transfer funds in the amount of $12,000 within a budgeted federal grant entitled State Criminal Alien Assistance Program, to realign appropriated funds that will be utilized by the Depart | $12,000 | approved |
| 01/15/14 | 3 | Authorize to retroactively accept and expend funds in the amount of $99,501 from the US Department of Energy, through the Clean Energy States Alliance, to participate in the New England Solar Cost Red | $99,501 | approved |
| 01/15/14 | 3A | Authorize Karen Cramton, Deputy Director and Administrator of Energy Programs to attend The Green Bank Academy Hands-on Summit of state energy and finance leaders to be held February 6-7, 2014 in Wash | $500 | approved |
| 01/15/14 | 30 | Authorize to award grant funds in the amount of $100,000 to Fall Mountain Regional School District, to install and operate two biomass boiler systems. Effective upon G&C approval through December 31, | $100,000 |
approved
Sununu
|
| 01/15/14 | 30A | Authorize to award grant funds in the amount of $1,220,000 to Water Street Solar 1 LLC, to install a ground mounted solar photovoltaic array at the Town of Peterborough Waste Water Treatment facility. | $1.2M |
approved
Sununu
|
| 01/15/14 | 31 | Authorize to accept and place on file the annual report for the period ending June 30, 2013. | approved | |
| 01/15/14 | 32 | Authorize to transfer general funds in the amount of $245,492 and decrease related Federal revenue in the amount of $63,111. (2)Further authorize to accept and expend Other Funds in the amount of $22, | $245,492 | approved |
| 01/15/14 | 33 | Authorize to transfer general funds in the amount of $19,500 and decrease related Federal revenue in the amount of $25,050. (2)Further authorize to accept and expend Other Funds in the amount of $36,2 | $36,211 | approved |
| 01/15/14 | 34 | Authorize to transfer general funds in the amount of $2,051,634. (2)Further authorize to accept and expend Federal Funds in the amount of $421,538, and Other Funds in the amount of $259,945. Effective | $2.1M | approved |
| 01/15/14 | 35 | Authorize to make a retroactive one-time payment from SFY 2014 funds to Creedon Carothers, CC Professor-Nursing at CCSNH in the amount of $1,279.80 to compensate for annual leave that was not paid out | $1,280 | approved |
| 01/15/14 | 36 | Authorize to accept and expend Federal Funds in the amount of $9,544,393 from the Centers for Medicare and Medicaid Services for purposes of continuing the modernization of the New HEIGHTS eligibility | $9.5M | approved |