All Items
32,792 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 03/28/12 | 5 | Authorize to amend a grant agreement with the Town of Hampton, NH, (originally approved by G&C on 12-8-10, item #5), in the amount of $400,000, to allow for finalization of the job creation requiremen | $400,000 | approved |
| 03/28/12 | 51 | Authorize to enter into a Cooperative Project Agreement in the amount of $62,185 with the University of NH, Office of Sponsored Research, for the advancement of agricultural research in Hillsborough a | $62,185 | approved |
| 03/28/12 | 52 | Authorize to enter into sub grants with: (1) Strafford County Attorney’s Office, in the amount of $14,200; and (2)Grafton County Attorney’s Office, in the amount of $2,600, from the FFY 2009 ARRA Edwa | $14,200 | approved |
| 03/28/12 | 53 | Authorize to enter into a sub grant with the Merrimack County Task Force Against Domestic Violence d/b/a Rape and Domestic Violence Crisis Center, in the amount of $25,000 from a grant received from t | $25,000 | approved |
| 03/28/12 | 54 | Authorize to enter into a sub grant with the NH Department of Safety, in the amount of $35,000, utilizing funds from the US Department of Justice’s Bureau of Justice Statistics FFY 2009, Second Chance | $35,000 | approved |
| 03/28/12 | 54A | Authorize to enter into individual agreements with the Managed Care Organizations as follows: (1)Granite State Health Plan Inc., c/o Centene Corp, St. Louis, MO; (2)Boston Medical Center Health Plan I | $2.23B | approved |
| 03/28/12 | 6 | Authorize to amend a grant agreement with the Town of Rollinsford, NH, (originally approved by G&C on 12-8-10, item #3), in the amount of $500,000, to allow Green View Technologies, the business, addi | $500,000 | approved |
| 03/28/12 | 62 | TABLED – The Governor and Council on motion of Councilor Burton, seconded by Councilor St. Hilaire, voted to table the request to pay the Council of Chief State School Officers, Washington, DC, member | $32,916 | approved |
| 03/28/12 | 63 | Authorize to amend an agreement with North Country Health Consortium Inc., Littleton, NH, (originally approved by G&C on 10-20-10, item #71), reducing substance abuse prevention services in the North | $3.2M | approved |
| 03/28/12 | 68 | Authorize to enter into an agreement with CLM Center for Life Management, Derry, NH, to provide services to homeless individuals, in an amount not to exceed $231,226. Effective July 1, 2012 or upon G& | $241,391 | approved |
| 03/28/12 | 71 | Authorize to enter into an agreement with Community Partners, Dover, NH, to provide services to homeless individuals, in an amount not to exceed $41,095. Effective July 1, 2012 or upon G&C approval, w | $41,095 | approved |
| 03/28/12 | 72 | Authorize to enter into an agreement with Southwestern Community Services Inc., Keene, NH, to provide services to homeless individuals, in an amount not to exceed $78,720. Effective July 1, 2012 or up | $78,720 | approved |
| 03/28/12 | 73 | Authorize to enter into an agreement with Southwestern Community Services Inc., Keene, NH, to provide services to homeless individuals, in an amount not to exceed $86,390. Effective April 1, 2012 or u | $86,390 | approved |
| 03/28/12 | 74 | Authorize the renewal option to contract with Eric Joyce d/b/a Joyce Dental Laboratory, Laconia, NH, (originally approved by G&C on 3-24-10, item #44), for the provision of Dental Laboratory Services, | $195,876 | approved |
| 03/28/12 | 75 | Authorize to accept a conservation easement from John F. and Elinor J. Olson for approximately 99.4 acres in the Town of Charlestown, NH, as part of wetlands mitigation requirement for the expansion o | $12,000 | approved |
| 03/28/12 | 77 | Authorize the Division of Economic Development to amend a retroactive sole source Cooperative Project Agreement with the University of NH, Durham, NH, (originally approved by G&C on 6-17-09, item #67) | approved | |
| 03/28/12 | 78 | Authorize the Division of Parks and Recreation to enter into a contract with DLP Restaurant Corporation, Portsmouth, NH, to provide catering services at the Oceanfront Pavilion and South Pavilion Conf | approved | |
| 03/28/12 | 78A | Authorize the Division of Economic Development to enter into a sole source contract agreement with Granite State District Export Council Inc., West Lebanon, NH, to provide financial administration, ov | $188,358 | approved |
| 03/28/12 | 79 | Authorize the transfer of $91,148 from the NH Fish and Game Fund Reserve to the Fish and Game FY 2012 Operating Budget. (2)Further authorize to budget $16,148 for part-time personnel to assist with bu | $91,148 | approved |
| 03/28/12 | 8 | Authorize to award a Planning grant to the Town of Newport, NH, in the amount of $12,000, for the purpose of conducting a study to determine the feasibility of locating a grocery store within the down | $12,000 | approved |
| 03/28/12 | 80 | Authorize Fish and Game and the Department of Resources and Economic Development, to enter into a memorandum of agreement to jointly administer the revenues from the endowment funds established for ma | approved | |
| 03/28/12 | 81 | Authorize to enter into a contract with Holden Engineering & Surveying, Bedford, NH, to conduct Differential Global Positioning System survey and boundary maintenance work on the Enfield Wildlife Mana | $24,820 | approved |
| 03/28/12 | 82 | Authorize to accept and expend $3,027 from the Governor’s Office of Energy and Planning to support continued operation of the Granite State Clean Cities Coalition, provide OEP with assistance reportin | $3,027 | approved |
| 03/28/12 | 83 | Authorize to amend the memorandum of agreement between with the NH Fish and Game Department (originally approved by G&C on 6-25-08, item #129), to finish the remaining repairs to Alton Power Dam, Alto | approved | |
| 03/28/12 | 84 | Authorize to enter into a memorandum of agreement with the Department of Resources and Economic Development to complete a drawdown impact study at Scott Bog, at a cost not to exceed $6,539. Effective | $28,805 | approved |
| 03/28/12 | 87 | Authorize to enter into an agreement with Ossipee Mountain Electronics Inc., Moultonborough, NH, for relocation and installation of radio equipment on Belknap Mountain, in the amount of $5,875. Effect | $5,875 | approved |
| 03/28/12 | 88 | Authorize to enter into an agreement with the New York State Energy Research and Development Authority, Albany, NY, to support a regional electric vehicle planning document, in the amount of $25,000. | $25,000 | approved |
| 03/28/12 | 89 | Authorize to amend a sole source contract with Weston Solutions Inc., Concord, NH, (originally approved by G&C on 7-13-11, item #53), to cover additional cleanup activities at the Savage Well/OK Tool | $4.7M | approved |
| 03/28/12 | 9 | Authorize to award a grant to the Town of Winchester, NH, in the amount of $225,162 for the purpose of renovating and adding an addition to the Winchester Learning Center. Effective upon G&C approval | $225,162 | approved |
| 03/28/12 | 90 | Authorize to enter into a grant agreement with the Namaske Lake Association, Manchester, NH, for the purpose of milfoil control activities in Namaske Lake, Manchester, in the amount of $6,305. Effecti | $6,305 | approved |
| 03/28/12 | 91 | Authorize to enter into a grant agreement with the Town of Lyme, NH, for the purpose of milfoil control activities in Post Pond, Lyme, in the amount of $3,212.50. Effective upon G&C approval through D | $3,212 | approved |
| 03/28/12 | 92 | Authorize to enter into a grant agreement with the NH Lakes Association Inc., Concord, NH, for the purpose of milfoil prevention activities, in the amount of $200,000. (2)Further authorize to award an | $200,000 | approved |
| 03/28/12 | 93 | Authorize a Supplemental Loan Agreement with the Town of Amherst, (originally approved by G&C on 8- 19-09, item #109C), which finalizes and lowers the Original Loan Agreement by $166,961.10 from $425, | $1.6M | approved |
| 03/28/12 | 95 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Newport, in the amount of $5,400,000 to finance the Newport Wastewater Treatment Plant Upgrade project. Effective upon G&C | $5.4M | approved |
| 03/28/12 | 96 | Authorize a Clean Water State Revolving Fund loan agreement with the City of Berlin, in the amount of $6,666,667 to finance the Wastewater Treatment Plant Upgrade Phase 2B project. Effective upon G&C | $15.0M | approved |
| 03/28/12 | 97 | Authorize a loan agreement with Bela Brook Corporation, in the amount of $200,000 to finance water system improvements. Effective upon G&C approval. 79% Federal, 21% Capital (General) Funds. | $200,000 | approved |
| 03/28/12 | 99 | Authorize a loan agreement with Pennichuck East Utility Inc., in the amount of $525,000 to finance water system improvements. Effective upon G&C approval. 79% Federal, 21% Capital (General) Funds. | $525,000 | approved |
| 03/07/12 | A | Authorize the Division of Parks and Recreation to accept a donation from Reach the Beach Relay Inc., Woodsville, MA, in the amount of $15,000, for the NH State Parks’ involvement in the 2011 edition o | $15,000 | |
| 03/07/12 | B | Authorize to accept a donation from the Indian Trade Commission, in the amount of $4,900 for hotel accommodations, meals and transfers in Verona, Italy for two Liquor Commission employees to attend th | $4,900 | |
| 03/07/12 | C | Authorize to accept monetary donations in the amount of $236 for the period of August 1, 2011 through December 31, 2011, and deposit into the Resident Council Fund. | $236 | |
| 03/07/12 | D | Authorize to accept a donation of three new Cascade Rescue Company Lightweight Titanium Stokes Litters valued at $1,822.80, for a total of $5,468.40 to be donated to the Law Enforcement Division to be | $5,468 | |
| 03/07/12 | E | Authorize to accept a retroactive gift in the amount of $280 from EMC2 Corporation, Hopkinton, MA, for lodging at an executive briefing, titled “Intelligent Business Transformation – Synchronizing IT | $280 | |
| 03/07/12 | 10 | Authorize the confirmation of James L. Pappaioanou, Bow, NH, to the rank of Major, NH Army National Guard. | approved | |
| 03/07/12 | 11 | Authorize the confirmation of Captain Nelson A. Abreu, Marston Mills, MA, for promotion to the rank of Major, NH Air National Guard. | approved | |
| 03/07/12 | 12 | Authorize to enter into an agreement with Securitas Security Services USA Inc., Manchester, NH, to provide armed security services at the Pease Air National Guard Facilities in Newington, NH, in the t | $1.1M | approved |
| 03/07/12 | 13 | Authorize the Bureau of Facilities and Assets Management to enter into an agreement with D&V Landscaping LLC, Belmont, NH, for lawn care services at the Laconia Lakes Region Facility, in the amount of | $21,500 | approved |
| 03/07/12 | 14 | Authorize to enter into a contract with MGT of America Inc., Tallahassee, FL, for the provision of consulting services for business process analysis, design and reengineering, administrative supply ch | $250,000 | approved |
| 03/07/12 | 14A | Authorize to transfer funds in and among accounting units in the amount of $346,704, made up of $186,339 general funds and $160,365 in other funds. Effective upon G&C approval through June 30, 2012. 5 | $346,704 | approved |
| 03/07/12 | 15 | Authorize to enter into a sub-grant with the Newton Police Department, in the amount of $7,500 from the FFY 2009 Justice Assistance Grant Program, which provides funding to support the operation of th | $7,500 | approved |
| 03/07/12 | 16 | NOT USED STATE TREASURY | not_used |