All Items
32,792 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 02/08/12 | 53 | Authorize to complete repairs to Pine River Pond Dam in Wakefield in an amount not to exceed $26,800. Effective upon G&C approval through June 30, 2013. 100% Dam Maintenance Program Funds. | $26,800 | approved |
| 02/08/12 | 54 | Authorize an Allonge to the Promissory Note with High Mowing School (originally approved by G&C on 9-23-09, item #58), finalizing the loan amount used to finance the water system improvements project, | $44,000 | approved |
| 02/08/12 | 55 | Authorize a Supplemental Loan Agreement with Windy Acres Cooperative Inc., finalizing the loan amount used to finance the water system improvements, in the amount of $190,750. Effective upon G&C appro | $190,750 | approved |
| 02/08/12 | 56 | Authorize to amend a contract with Weston Solutions Inc., Concord, NH, (originally approved by G&C on 7-13-11, item #53), to oversee remediation at contaminated Brownfields sites, by increasing the co | $4.0M | approved |
| 02/08/12 | 57 | Authorize to retroactively enter into a memorandum of agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to carry out activities to implement portions of the Piscataqu | $160,000 | approved |
| 02/08/12 | 58 | Authorize to award grants to the municipalities as detailed in letter dated January 9, 2012, for the purpose of used oil collections, totaling $18,650. Effective upon G&C approval through February 22, | $18,650 | approved |
| 02/08/12 | 59 | Authorize to accept and place on file the Annual Report for Fiscal Year 2011. | approved | |
| 02/08/12 | 6 | Authorize to accept and place on file the Report and Findings of Councilor Christopher T. Sununu with regard to the financing of certain construction, renovation and equipment and the refinancing of c | approved | |
| 02/08/12 | 60 | Authorize to accept and expend Child and Adult Care Food Program Reallocation grant funds in the amount of $272,204 from the US Department of Agriculture. Effective upon G&C approval through September | $272,204 | approved |
| 02/08/12 | 61 | Authorize the Division of Career Technology and Adult Learning to enter into a Holdover amendment for up to two months with Gemini Investment Properties LLC, Nashua, NH, (originally approved by G&C on | $394,622 | approved |
| 02/08/12 | 62 | Authorize the Division of State Police to accept and expend $153,300 of federal funds from the NH Highway Safety Agency entitled NHSP Laser Radars for the purpose of purchasing 63 laser radars. Effect | $153,300 | approved |
| 02/08/12 | 63 | Authorize the Division of State Police to accept and expend $440,840 of federal funds from the Highway Safety Agency entitled Highway Safety Equipment and Training Grants for the purpose of contractin | $440,840 | approved |
| 02/08/12 | 64 | Authorize the Division of State Police to accept and expend an additional $65,635 of federal funds from the NH Highway Safety Agency entitled Enforcement Patrols for the purpose of motor vehicle enfor | $65,635 | approved |
| 02/08/12 | 65 | Authorize the Division of State Police to accept and expend an additional $113,790 of federal funds from the NH Highway Safety Agency entitled DWI Patrols, for the purpose of combating the DWI problem | $113,790 | approved |
| 02/08/12 | 66 | Authorize to enter into an agreement with the Lakes Region Community College, Laconia, NH, for the purpose of providing a training range for the Division of Motor Vehicles, Motorcycle Rider Education | $16,375 | approved |
| 02/08/12 | 67 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement for the Town of Allenstown (originally approved by G&C on 6-3-09, item #196), by extendi | approved | |
| 02/08/12 | 68 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Chesterfield in the amount of $5,996, for the purchase of 26 Minitor V pagers. Eff | $5,996 | approved |
| 02/08/12 | 69 | Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with North Country Council, (originally approved by G&C on 5-11-11, item #68), by changing the scope of | $25,000 | withdrawn |
| 02/08/12 | 7 | Authorize to accept and place on file the Report and Findings of Councilor Christopher T. Sununu with regard to the financing of certain construction, renovation and equipment and the refinancing of c | approved | |
| 02/08/12 | 70 | TABLED – The Governor and Council on motion of Councilor Wieczorek, seconded by Councilor Wheeler, voted to table the request of the Division of Career Technology and Adult Learning to enter into a co | $315,759 | approved |
| 02/08/12 | 71 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Littleton, for the purchase and installation of an emergency generator at the Fire | $23,177 | approved |
| 02/08/12 | 72 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Chester, for implementation of projects identified through the evaluation of natur | $29,958 | approved |
| 02/08/12 | 73 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Dover, to upgrade and enhance the City’s emergency public information broadcasting | $21,450 | approved |
| 02/08/12 | 73A | Authorize the Division of State Police to retroactively pay Jeffrey Ladieu, for hours worked from April 30, 2010 through June 2, 2011, in the amount of $9,730.25 for both salaries and benefits using S | $9,730 | approved |
| 02/08/12 | 74 | Authorize the Bureau of Turnpikes to transfer $1,200,000 of appropriation between projects as detailed in letter dated January 18, 2012. Effective upon G&C approval. 100% Turnpike Funds. | $1.2M | approved |
| 02/08/12 | 75 | Authorize the Bureau of Right of Way to pay various owners $37,071.93 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from January 5, 2012 throug | $37,072 | approved |
| 02/08/12 | 76 | Authorize the Bureau of Planning and Community Assistance to enter into an agreement with Merrimack Valley School District to provide funding and services under the Federal Safe Routes to School Progr | $35,500 |
approved
Wheeler
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| 02/08/12 | 77 | Authorize the Bureau of Finance & Contracts to enter into a retroactive full service maintenance agreement with Konica Minolta Business Solutions USA Inc., Atlanta, GA, based upon a single bid receive | $40,000 | approved |
| 02/08/12 | 78 | Authorize the Bureau of Construction to enter into three individual agreements with the firms of Greenman-Pedersen Inc., Nashua, NH; Hoyle, Tanner & Associates Inc., Manchester, NH; and Parsons Brinck | $4.5M | approved |
| 02/08/12 | 79 | Authorize the Bureau of Rail & Transit to amend a contract with Jalbert Leasing Inc., Portsmouth, NH, (originally approved by G&C on 10-20-10, item #114), to rebuild five state-owned commuter coaches | approved | |
| 02/08/12 | 8 | Authorize the Division of Personnel’s request for a waiver of classification decisions, as detailed in letter dated January 26, 2012. Effective upon G&C approval. | approved | |
| 02/08/12 | 80 | Authorize the Bureau of Construction to enter into a contract with Gemstone LLC d/b/a Gemstone Painting, Key West, FL, for maintenance painting of steel bridges in Berlin and Shelburne, on the basis o | $311,400 | approved |
| 02/08/12 | 9 | Authorize the Bureau or Public Works Design and Construction to enter into an agreement with Crozilius, Matuszewski, Krause Architects PA, Manchester, NH, for professional services for the Philbrook C | $422,000 | approved |
| 02/08/12 | 9A | Authorize the Bureau of Court Facilities to enter into a lease agreement with the Lake Sunapee Group, Newport, NH, providing 4,191 square feet of courtroom and office space for the 6th Circuit Divisio | $627,500 | approved |
| 02/08/12 | 9B | Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with Coos County for state owned property located in the Coos County Superior Courthouse, Lancaster, NH, for office s | $154,370 | approved |
| 02/08/12 | 9C | Authorize a new chapter of the Manual of Procedures (“DAS MOP”), Chapter DAS MOP 300 (“Merchant Payment Cards”). Effective upon G&C approval. #9D Authorize the Bureau of Public Works Design and Constr | $975,000 | approved |
| 01/25/12 | A | Authorize to accept and expend funds as a donation from The Noah Foundation in the amount of $10,000. 100% Other Funds – APCP. DEPARTMENT OF CORRECTIONS | $10,000 | |
| 01/25/12 | B | Authorize to accept a nonmonetary donation from the Rotary Club of Nashua West, Attention Meghan Brady, Nashua, NH of 100 children’s books with a value of $1,400 for use by the inmates at the NH State | $1,400 | |
| 01/25/12 | C | Authorize the Bureau of Trails to accept a $200 donation from the NH Quarter Horse Association, Concord, NH, for trail maintenance and signage. Effective upon G&C approval. | $200 | |
| 01/25/12 | 11 | Authorize the Bureau of Court Facilities to enter into a lease agreement with the Town of Newport, NH, for courtroom and office space for the 5th Circuit Newport District Division Courthouse comprised | $167,342 | approved |
| 01/25/12 | 12 | Authorize the Bureau of Public Works Design and Construction to enter into an agreement with Lavallee Brensinger Architects PA, Manchester, NH, for Professional Services for the Renovation of Tobey Bu | $1.7M | approved |
| 01/25/12 | 13 | Authorize to issue a warrant from funds not otherwise appropriated in the amount of $33,511 and the State Treasurer to issue checks in the amount of $33,510.84 to the rightful owners of abandoned or u | $33,511 | approved |
| 01/25/12 | 14 | Authorize to award a two year operating grant in the amount of $21,528 to Enfield Shaker Museum, Enfield, NH. Effective upon G&C approval through June 30, 2013. 100% General Funds. | $21,528 |
approved
Wheeler
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| 01/25/12 | 15 | Authorize to award a two year operating grant totaling $18,528 to the Palace Theatre Trust, Manchester, NH. Effective upon G&C approval through June 30, 2013. 100% General Funds. | $18,528 |
approved
Wheeler
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| 01/25/12 | 16 | Authorize to award a two year operating grant totaling $21,528 to Monadnock Music, Peterborough, NH. Effective upon G&C approval through June 30, 2013. 100% Federal Funds. | $21,528 |
approved
Wheeler
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| 01/25/12 | 17 | Authorize to award two year operating grants totaling $32,556 to The Moving Company Dance Center, Keene, NH, and to Peterborough Player, Peterborough, NH. Effective upon G&C approval through June 30, | $32,556 |
approved
Wheeler
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| 01/25/12 | 18 | Authorize to continue five positions in a temporary status for one year, with a fiscal impact of SFY 2012 in the amount of $73,646.70. 100% Federal Funds. | $73,647 | approved |
| 01/25/12 | 19 | Authorize to place new General Counsel appointee Richard Lavers at annual salary Group GG, step 3, $81,656. Effective upon G&C approval. 100% Federal Funds. | $81,656 | withdrawn |
| 01/25/12 | 2 | Authorize to award a grant to the Town of Bristol, NH, in the amount of $266,300 to acquire property to build four single family homes. Effective upon G&C approval through June 30, 2013. 100% Federal | $266,300 | approved |
| 01/25/12 | 20 | Authorize to place new Counsel appointee Maria Dalterio at annual salary Group FF, maximum step, $83,917. Effective upon G&C approval. 100% Federal Funds. | $83,917 | withdrawn |