All Items
32,792 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 06/06/12 | 8 | Authorize to amend an agreement with the City of Berlin, NH (originally approved by G&C on 9-23-09, item #3), for rehabilitating additional vacant residential properties that have been foreclosed upon | approved | |
| 06/06/12 | 9 | Authorize to amend item #8, approved by G&C on April 18, 2012, by reallocating ARRA funding for the State Energy Programs between expenditure classes in the amount of $4,850. Effective upon G&C approv | $4,850 | approved |
| 05/23/12 | A | Authorize to accept donations of coffee, meeting registration fees, luncheon donation, computer server/services and a refrigerator for a total of $3,100.48 for the NH State Veterans Cemetery to be use | $3,100 | |
| 05/23/12 | B | Authorize to accept a gift of $2,000 from the NH Charitable Foundation to help cover the costs of printing copies of the 3rd edition of the “Guidebook for NH Charitable Non-profit Organizations”. Effe | $2,000 | |
| 05/23/12 | C | Authorize to accept a donation of panel mounted Atlantic salmon from Donald Chaput valued at $601. | $601 | |
| 05/23/12 | D | Authorize to accept donations from January 1, 2012 through March 31, 2012 in the amount of $2,429.80 for deposit into the Resident Benefit Fund. | $2,430 | |
| 05/23/12 | E | Authorize to accept nonmonetary donations received during the period of January 1, 2012 through March 31, 2012. | ||
| 05/23/12 | 10 | Authorize, with the Department of Information Technology to enter into a contract with Hancock Software Inc., Framingham, MA, for the purchase of a Weatherization Management Database, in the amount of | $316,000 |
approved
Burton, St. Hilaire
|
| 05/23/12 | 11 | Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the Senior Energy Assistance Services Program in the amount of $607.74. Effective u | $608 | approved |
| 05/23/12 | 12 | Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the Senior Energy Assistance Services Program, in the amount of $9,403. Effective upon G&C | $9,403 | approved |
| 05/23/12 | 13 | Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, for the Senior Energy Assistance Services Program, in the amount of $5,289. Effective upon G&C appr | $5,289 | approved |
| 05/23/12 | 14 | Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the Senior Energy Assistance Services Program, in the amount of $7,166. E | $7,166 | approved |
| 05/23/12 | 15 | Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the Senior Energy Assistance Services Program, in the amount of $10,791. Effective upon G&C approval | $10,791 | approved |
| 05/23/12 | 16 | Authorize to amend the agreement for Contract Attorney Services (originally approved by G&C on 6-8-11, item #11), for Representation of Indigent Defendants, by reducing the Insurance Requirement terms | $1.0M | approved |
| 05/23/12 | 19 | Authorize confirmation of John W. Gorham, Concord, NH, for appointment to the rank of Major, NH Air National Guard. | approved | |
| 05/23/12 | 2 | Authorize to amend a $100,000 grant agreement with the City of Keene, Keene, NH, (originally approved by G&C on 1-19-11, item #6), to allow for finalization of rehabilitation work to be completed on s | $100,000 | approved |
| 05/23/12 | 20 | Authorize the Division of Personnel’s request for waiver approval of classification decisions as detailed in letter dated May 8, 2012. Effective upon G&C approval. | approved | |
| 05/23/12 | 21 | Authorize to enter into a contract with Sprinkler Systems Inspection Corporation d/b/a JMK Sprinkler Systems Inspection, Lewiston, ME, for fire suppression system testing, repair and inspection servic | $103,050 | approved |
| 05/23/12 | 22 | Authorize that $59,118,710 be lapsed from the Working Capital Warrant for the months of January, February, and March. (2)Further authorize a Working Capital Warrant in the amount of $425,000,000 to co | $425.0M | approved |
| 05/23/12 | 23A | Authorize to accept and place on file the Report and Findings of Councilor David Wheeler with regard to the financing of certain capital expenditures and the refinancing of certain existing indebtedne | approved | |
| 05/23/12 | 23B | Authorize to accept the donation of capital improvements that will be completed at the Bridges House from the Friends of the Bridges House, a nonprofit corporation that has raised private funds and ac | $750,000 | approved |
| 05/23/12 | 23C | Authorize to enter into a contract with Enhanced Communications of Northern New England Inc., Portland, ME, for carrier Ethernet services, for a total price not to exceed $3,000,000. Effective upon G& | $3.0M | approved |
| 05/23/12 | 23D | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Dec-Tam Corporation, North Reading, MA, for the Interior Demolition and Abatement of Tobey Building – Governo | $774,229 | approved |
| 05/23/12 | 24 | Authorize to amend a contract with Xerox State & Local Solutions Inc., Fairfax, VA., (formerly ACS State & Local Solutions Inc.), (originally approved by G&C on 6-17-09, item #34), to exercise the con | approved | |
| 05/23/12 | 26 | Authorize to issue a warrant from funds not otherwise appropriated in the amount of $93,575 and the State Treasurer to issue checks in the amount of $93,574.80 to the rightful owners of abandoned or u | $93,575 | approved |
| 05/23/12 | 27 | Authorize to award a two year operating grant in the amount of $18,528 to the NH Philharmonic Orchestra, Manchester. Effective upon G&C approval through June 30, 2013. 100% Federal Funds. | $18,528 |
approved
Wheeler
|
| 05/23/12 | 28 | Authorize the Division of the Arts to award a two year operating grant in the amount of $9,078 to Haverhill Heritage, Haverhill. Effective upon G&C approval through June 30, 2013. 100% Federal Funds. | $9,078 |
approved
Wheeler
|
| 05/23/12 | 29 | Authorize the NH State Conservation Committee to enter into a grant with Ausbon Sargent Land Preservation Trust, New London, NH, for the Patten Easement in the Town of Springfield, Sullivan County, NH | $15,000 | approved |
| 05/23/12 | 3 | Authorize to amend a $220,000 grant agreement with the Town of Gilsum, Gilsum, NH (originally approved by G&C on 8-19-09, item #5), for the construction of the manufacturing and sales facility, by ext | $220,000 | approved |
| 05/23/12 | 30 | Authorize to amend item #45, approved by G&C on April 18, 2012, by changing the position # from 9U534 to 9U554 to be paid from accounting unit 02-20-20-2099-0865-059. Effective upon G&C approval. 100% | approved | |
| 05/23/12 | 31 | Authorize to amend item #17, approved by G&C on January 11, 2012, by reallocating $282 of the funds received from the Department of Health and Human Services, Division of Public Health Services, to fu | $15,583 | approved |
| 05/23/12 | 33 | Authorize to enter into sub grants with the agencies as detailed in letter dated May 8, 2012 from the Victims of Crime Act federal grant to fund programs providing direct services to victims of crime | $1.9M | approved |
| 05/23/12 | 34 | Authorize the petition of Melissa Ann Breault (age 37) requesting a pardon hearing for the offenses of Conspiracy to Commit Insurance Fraud and Conspiracy to Commit Arson. The petitioner is not eligib | withdrawn | |
| 05/23/12 | 35 | Authorize to continue 11 positions as detailed in letter dated May 7, 2012, through the period not to extend past June 30, 2013, and not to exceed $372,023.63. 100% Federal Funds. | $372,024 | approved |
| 05/23/12 | 36 | Authorize General Fund transfers in the amount of $15,801,345 and increase related revenue adjustments of $156,718 in Federal Funds and increase revenue adjustments of $3,038,882 in Other Funds. Effec | $15.8M | approved |
| 05/23/12 | 38 | Authorize General Fund transfers in the amount of $852,001 and increase related revenue adjustments of $369,666 in Federal Funds and increase revenue adjustments of $5,675 in Other Funds. Effective up | $852,001 | approved |
| 05/23/12 | 39 | Authorize to enter into a contract with Lutheran Community Services, Concord, NH, to provide Capacity Building as part of the Health Profession Opportunity Project, in an amount not to exceed $83,036. | $215,195 | approved |
| 05/23/12 | 4 | Authorize to amend a $200,000 grant agreement with the Town of Newport, Newport, NH, (originally approved by G&C on 3-16-11, item #10), to allow for finalization of lead-based paint abatement to be co | $200,000 | approved |
| 05/23/12 | 41 | Authorize to enter into a contract with OnSite/OffSite Business Services Inc., Manchester, NH, to provide Capacity Building as part of the Health Profession Opportunity Project, in an amount not to ex | $44,495 | approved |
| 05/23/12 | 42 | Authorize to enter into a contract with Southern NH University, Manchester, NH, to provide Capacity Building as part of the Health Profession Opportunity Project, in an amount not to exceed $33,086. E | $60,514 | approved |
| 05/23/12 | 45 | Authorize the Bureau of Public Health Protection, Healthy Homes and Environments Section, Health Homes and Lead Poisoning Prevention Program, to enter into an agreement with K. Kirkwood Consulting LLC | $799,768 | approved |
| 05/23/12 | 47 | Authorize to amend an agreement with Sreenivas Katragadda, MD, Bow, NH, (originally approved by G&C on 5-26-10, item #69), to function as a Medical Disability Determination Reviewer, by increasing the | $46,506 | approved |
| 05/23/12 | 5 | Authorize to award a grant to the City of Franklin, NH, in the amount of $350,000 to renovate and provide furnishings and fixtures on behalf of the CAP Belknap-Merrimack Counties Head Start program. E | $350,000 | approved |
| 05/23/12 | 55 | Authorize to retroactively amend a contract with Account Control Technology Inc. (“ACT”), Canoga Park, CA (originally approved by G&C on 3-30-11, item #18), for debt out-of-state debt collection servi | approved | |
| 05/23/12 | 56 | Authorize to accept and expend $10,326 from the Department of Environmental Services for red tide monitoring activities. Effective upon G&C approval through January 31, 2013. 100% Inter Agency Transfe | $248,095 | approved |
| 05/23/12 | 6 | Authorize to enter into an agreement with the Town of Amherst, NH, for the purpose of assisting NeighborWorks Greater Manchester with the acquisition costs in support of the construction of 28 units o | $500,000 | approved |
| 05/23/12 | 61 | Authorize to enter into a retroactive sole source contract with Daniel and Melissa Hayward d/b/a TERNS LLC, to continue ongoing endangered seabird restoration on the Isles of Shoals for a total of $54 | $54,000 | approved |
| 05/23/12 | 63 | Authorize a Supplemental Loan Agreement with the County of Cheshire, NH, (originally approved by G&C on 8-19-09, item #109C), which finalizes and lowers the original loan agreement by $319,503.78 from | $614,000 | approved |
| 05/23/12 | 64 | Authorize an Allonge to Promissory Note and amendment of loan agreement with Pennichuck Water Works Inc., Nashua, NH, in the amount of $300,000, which finalizes the loan amount used to finance the wat | $300,000 | approved |
| 05/23/12 | 65 | Authorize an Allonge to Promissory Note and amendment of loan agreement with Pennichuck Water Works Inc., Nashua, NH, in the amount of $98,000, which finalizes the loan amount used to finance the wate | $98,000 | approved |