All Items
32,792 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 07/10/13 | 66 | Authorize the Division of Travel and Tourism Development to enter into a retroactive memorandum of understanding with the Department of Transportation, for the operation, maintenance and repair of the | approved | |
| 07/10/13 | 67 | Authorize the Division of Forests and Lands to retroactively amend a grant from the USDA Forest Service (originally approved by G&C on 12-8-10, item #81), by extending the completion date to December | $84,772 | approved |
| 07/10/13 | 68 | Authorize to enter into a sole source contract with the NorthWoods Stewardship Center, East Charleston, VT, for interpretive kiosk design, construction and installation at the Connecticut Lakes Natura | $5,000 | approved |
| 07/10/13 | 69 | Authorize to enter into a contract with Fay, Spofford and Thorndike, LLC, Bedford, NH, for Engineering Services for the Statewide Public Access Program, in the amount of $50,000. Effective upon G&C ap | $50,000 | approved |
| 07/10/13 | 7 | Authorize confirmation of Major John J. Czachor, Methuen, MA, for promotion to the rank of Lieutenant Colonel, NH Air National Guard. | approved | |
| 07/10/13 | 70 | Authorize to enter into a memorandum of agreement with the Office of Energy and Planning, Concord, NH, to provide monitoring and stewardship services of the State’s interest in privately owned conserv | $68,000 | approved |
| 07/10/13 | 71 | Authorize to enter into a memorandum of agreement with the Department of Resources and Economic Development for the continuation of the cooperative program of wildlife habitat improvement on state man | $232,065 | approved |
| 07/10/13 | 72 | Authorize to enter into a grant agreement with Clarke Distributors Inc., Keene, NH, to support the purchase of two diesel delivery trucks, in an amount not to exceed $50,000. Effective upon G&C approv | $50,000 | approved |
| 07/10/13 | 73 | Authorize to award an Aquatic Resource Mitigation Fund grant to the Five Rivers Conservation Trust (Five Rivers) in the amount of $68,830 to purchase a conservation easement on approximately 119 acres | $68,830 | approved |
| 07/10/13 | 74 | Authorize to retroactively enter into a Joint Funding Agreement with the US Geological Survey, Pembroke, NH, in the amount of $43,051.25 for streamflow gaging. Effective July 1, 2013 through September | $43,051 | approved |
| 07/10/13 | 75 | Authorize to enter into an agreement with A.J. Cameron Sod Farms Inc., Farmington, NH, to provide on-demand hydroseeding services at certain state-owned dams, in an amount not to exceed $35,000. Effec | $35,000 | approved |
| 07/10/13 | 76 | Authorize to enter into contracts with four vendors as detailed in letter dated June 19, 2013, for environmental spill response and cleanup, in the total amount of $2,760,000. Effective upon G&C appro | $2.8M | approved |
| 07/10/13 | 77 | Authorize Lisa/Robert Hall’s request to perform work on the Bellamy River, Dover, NH. | approved | |
| 07/10/13 | 78 | Authorize Patrick/Sarah Hourihane’s request to perform work on the Bellamy River, in Dover. | approved | |
| 07/10/13 | 79 | Authorize the City of Portsmouth’s request to perform work on the Piscataqua River in Portsmouth. | approved | |
| 07/10/13 | 8 | Authorize confirmation of Kristin J. Skinner, Concord, NH, to the rank of Lieutenant Colonel, NH Army National Guard. | approved | |
| 07/10/13 | 80 | Authorize Douglas/Karen McGregor’s request to perform work on Lake Winnipesaukee in Alton. | approved | |
| 07/10/13 | 81 | Authorize Canobie Lake Realty Corporation’s & KLN Corporation’s request to perform work on Canobie Lake. | approved | |
| 07/10/13 | 82 | TABLED – The Governor and Council on motion of Councilor Pignatelli, seconded by Councilor Burton voted to table this item for further information. After more information was obtained, the item was re | $65,000 | approved |
| 07/10/13 | 83 | Authorize to accept and place on file the Annual Report for Fiscal Year 2012. | approved | |
| 07/10/13 | 84 | Authorize to pre-pay the hotel, Hyatt Regency Washington on Capitol Hill, the amount of $3,096.24, costs for the participants who will be attending the Office of Special Education Programs 2013 IDEA L | $3,096 | approved |
| 07/10/13 | 85 | Authorize to renew the contract with the Center for Collaborative Education, Boston, MA (originally approved by G&C on 11-4-12, item #136A), to take the lead in the development of a statewide performa | $450,000 | approved |
| 07/10/13 | 86 | Authorize the Division of Career Technology and Adult Learning to retroactively enter into a renewal lease agreement with McCarthy Properties, West Wareham, MA, for 3,120 square feet of office space, | $174,551 | approved |
| 07/10/13 | 87 | Authorize to contract with Mary H. Grillo, Exeter, NH, as a Regional Master Educational Surrogate Parent, who will be responsible for providing management and support for trained and certified volunte | $10,000 | approved |
| 07/10/13 | 88 | Authorize the Division of Instruction to retroactively renew the contract with Judith Curran Buck, Derry, NH (originally approved by G&C on 7-11-12, item #86), to work with other content specialists f | $20,000 | approved |
| 07/10/13 | 89 | Authorize the Division of Career Technology and Adult Learning to enter into a retroactive agreement with the Governor’s Commission on Disability, Concord, NH, to house the Statewide Independent Livin | $74,971 | approved |
| 07/10/13 | 9 | Authorize confirmation of Lieutenant Colonel Patrick J. Tangney, Dayton, ME, to the rank of Colonel, NH Army National Guard. | approved | |
| 07/10/13 | 90 | TABLED – The Governor and Council on motion of Councilor Pappas, seconded by Councilor Pignatelli voted to table the request to enter into a contract with Public Consulting Group Inc., Boston, MA, for | $1.5M | approved |
| 07/10/13 | 91 | Authorize the Bureau of Special Education to pay the FY 2014 membership renewal fee to the National Association of State Directors of Special Education, the amount of $7,987. 100% Federal Funds. | $7,987 | approved |
| 07/10/13 | 92 | Authorize to secure the services of Karen Soule, Manchester, NH, to assist with implementing the Educator Effectiveness Initiate used by schools to improve instruction, in an amount not to exceed $117 | $117,000 |
tabled
Burton
|
| 07/10/13 | 93 | Authorize to retroactively renew the contract with Measured Progress, Dover, NH, (originally approved by G&C on 6-22-11, item #318) to develop, administer, score, analyze, and report results of the Ne | $2.8M | approved |
| 07/10/13 | 94 | Authorize to retroactively renew the contract with Measured Progress Inc., Dover, NH, (originally approved by G&C on 6-22-11, item #317), to develop, score, analyze, and report results of a Science As | $1.0M | approved |
| 07/10/13 | 95 | Authorize payment of Fiscal Year 2014 membership dues in the amount of $16,000 to the North American Association of State and Provincial Lotteries. 100% Lottery Funds. | $16,000 | approved |
| 07/10/13 | 96 | Authorize the Division of State Police to amend item #70, approved by G&C on March 20, 2013, by changing the end date retroactively from June 30, 2013 to September 30, 2013, to align with the Federal | approved | |
| 07/10/13 | 97 | Authorize the Division of State Police to amend item #100, approved by G&C on September 19, 2012, by changing the end date retroactively from June 30, 2013 to September 30, 2013, to align with the Fed | approved | |
| 07/10/13 | 98 | Authorize the Division of State Police to amend item #139, approved by G&C on November 14, 2012, by extending the end date of the grant received from the Department of Justice, Office of Justice Servi | approved | |
| 07/10/13 | 99 | Authorize the Division of State Police to amend item #72, approved by G&C on October 17, 2012, for two Highway Safety Federal Grants by changing the end date retroactively from June 30, 2013 to Septem | approved | |
| 06/19/13 | 10 | Authorize to enter into a sole source contract with Southern NH Planning Commission, Manchester, NH, as part of the Targeted Block Grant Program for planning assistance and training to municipalities | $11,131 | approved |
| 06/19/13 | 100 | Authorize the Bureau of Infectious Disease Control and Division of Community Based Care Services, Bureau of Drug and Alcohol Services to enter into an agreement with the Mid-State Health Center, Plymo | $303,760 | approved |
| 06/19/13 | 101 | Authorize the Bureau of Infectious Disease Control and Division of Community Based Care Services, Bureau of Drug and Alcohol Services to enter into an agreement with Goodwin Community Health, Somerswo | $334,092 | tabled |
| 06/19/13 | 102 | Authorize the Bureau of Infectious Disease Control and Division of Community Based Care Services, Bureau of Drug and Alcohol Services to enter into an agreement with Granite United Way, Concord, NH, t | $321,138 | approved |
| 06/19/13 | 103 | Authorize the Bureau of Infectious Disease Control and Division of Community Based Care Services, Bureau of Drug and Alcohol Services to enter into an agreement with the County of Cheshire, Keene, NH, | $320,236 | approved |
| 06/19/13 | 104 | Authorize with the Bureau of Drug and Alcohol Services to enter into an agreement with the Town of Exeter, NH, to improve regional public health emergency preparedness and substance misuse prevention | $302,902 | approved |
| 06/19/13 | 104A | Authorize the Bureau of Infectious Disease Control to enter into a sole source agreement with Yale New Haven-Health Services Corporation, New Haven, CT, to provide an evaluation of the Department of H | $9,995 | approved |
| 06/19/13 | 104B | Authorize the Bureau of Infectious Disease Control and the Division of Community Based Care Services, Bureau of Drug and Alcohol Services, to enter into a sole source agreement with the Manchester Hea | $915,560 | approved |
| 06/19/13 | 105 | Authorize to enter into agreements with the vendors as detailed in letter dated May 15, 2013, to provide peer support services in an amount not to exceed $2,298,830 in the aggregate. Effective July 1, | $2.3M | approved |
| 06/19/13 | 106 | Authorize to enter into agreements with the vendors as detailed in letter dated May 15, 2013, to provide community mental health services in an amount not to exceed $7,528,167 in the aggregate. Effect | $7.5M | approved |
| 06/19/13 | 107 | Authorize to amend a sole source with Trustees of Dartmouth College, Hanover, NH, to provide project management and evaluation services in support of the NH Healthy Choices Healthy Changes Program to | $2.5M | approved |
| 06/19/13 | 108 | Authorize to amend an agreement with Riverbend Community Mental Health Inc., Concord, NH, (originally approved by G&C on 6-20-12, item #89E), to use federal balancing incentive program funds to fund t | $665,708 | approved |
| 06/19/13 | 109 | Authorize to enter into a sole source agreement with Harbor Homes Inc., Nashua, NH, to provide housing services for persons with mental illness who are homeless or at risk of becoming homeless in Regi | $2.4M | approved |