All Items
34,365 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 02/08/12 | 32 | Authorize to enter into a retroactive contract renewal option with The Salvation Army, Concord, NH, (originally approved by G&C on 8-10-11, item #93), to provide services to homeless individuals, in a | $39,351 | approved |
| 02/08/12 | 33 | Authorize to amend an agreement with Friends of Recovery – NH, Manchester, NH, (originally approved by G&C on 7-14-10, item #53), to provide recovery support services, by decreasing the price by $3,76 | $86,000 | approved |
| 02/08/12 | 34 | Authorize to amend an agreement with West Central Services, Lebanon, NH (originally approved by G&C on 6-23-10, item #134), to provide substance abuse treatment services, by decreasing the price by $1 | $245,634 | approved |
| 02/08/12 | 35 | Authorize to amend an agreement with Families First of the Greater Seacoast, Portsmouth, NH (originally approved by G&C on 6-23-10, item #132), to provide substance abuse treatment services, by decrea | $63,390 | approved |
| 02/08/12 | 36 | Authorize to amend an agreement with Greater Nashua Council on Alcoholism Inc., Nashua, NH (originally approved by G&C on 6-23-10, item #134), to provide substance abuse treatment services, by decreas | $2.1M | approved |
| 02/08/12 | 37 | Authorize to amend an agreement with The Mental Health Center of Greater Manchester, Manchester, NH (originally approved by G&C on 6-23-10, item #134), to provide substance abuse treatment services, b | $59,428 | approved |
| 02/08/12 | 38 | Authorize to amend an agreement with Northern Human Services, Conway, NH (originally approved by G&C on 6-23-10, item #132), to provide substance abuse treatment services, by decreasing the price by $ | $651,074 | approved |
| 02/08/12 | 39 | Authorize to amend an agreement with Tri County Community Action Program Inc., Bethlehem, NH (originally approved by G&C on 6-23-10, item #132), to provide substance abuse treatment services, by decre | $1.4M | approved |
| 02/08/12 | 4 | Authorize the nomination of Captain Christine L.B. Banks, Wells, ME, for promotion to the rank of Major, NH Air National Guard. This officer meets all prerequisites for this grade, having been found t | approved | |
| 02/08/12 | 40 | Authorize to amend an agreement with Southeastern NH Alcohol and Drug Abuse Services, Dover, NH (originally approved by G&C on 6-23-10, item #134), to provide substance abuse treatment services, by de | $3.0M | approved |
| 02/08/12 | 41 | Authorize to pay the Joint Commission, Oakbrook Terrace, Illinois, annual fees in the amount of $5,060, for the Accreditation/Certification program. Effective upon G&C approval through June 30, 2012. | $5,060 | approved |
| 02/08/12 | 42 | Authorize to expend examination fees not otherwise appropriated in the amount of $385. Effective upon G&C approval through June 30, 2012. 100% General Funds. | $385 | approved |
| 02/08/12 | 43 | Authorize to accept and expend funds in the amount of $135,591 from the US Department of Justice, Bureau of Justice Assistance, State Criminal Alien Assistance Program, for expenses related to the car | $135,591 | approved |
| 02/08/12 | 44 | Authorize to establish an entrance salary of $77,181, salary group GG, Step 2 for Mr. Richard Gerrish, Director of the Division of Marketing, Merchandising, and Warehousing. 100% Liquor Funds. | $77,181 | approved |
| 02/08/12 | 45 | Authorize to amend the existing allocation of $516,000 from the Office of Energy and Planning (originally approved by G&C on 4-14-10, item #36), for work to be accomplished as part of the ARRA – State | $516,000 | approved |
| 02/08/12 | 46 | TABLED – The Governor and Council on motion of Councilor St. Hilaire, seconded by Councilor Wheeler, voted to table the request to enter into a sole source retroactive contract with the NH Health Info | $3.8M | approved |
| 02/08/12 | 47 | Authorize the Division of Forests and Lands to enter into a contract with Bailey’s Auto Repair & Towing, Merrimack, NH, to refurbish a 1989 Chevrolet C-70 truck, in the amount of $9,973. Effective upo | $9,973 | approved |
| 02/08/12 | 48 | Authorize to accept and expend $2,765 from Powderhouse Productions Inc., Somerville, MA, for purchase of video stock footage provided by the NH Fish and Game Department for a Travel Channel production | $2,765 | approved |
| 02/08/12 | 49 | Authorize to enter into a memorandum of agreement with the Albany Pine Bush Preserve Commission to conduct inter-state translocation and propagation of Karner blue butterflies. Effective upon G&C appr | approved | |
| 02/08/12 | 5 | Authorize to amend a contract with Securitas Security Services USA Inc., Manchester, NH (originally approved by G&C on 6-9-10, item #8A), for the purpose of enhanced security services, by increasing t | $1.3M | approved |
| 02/08/12 | 50 | Authorize to acquire the fee title to 108+/- acres in Columbia, NH, from WeLog Inc., Colebrook, NH, for the amount of $60,000. Effective upon G&C approval through June 30, 2012. 100% Other (Wildlife C | $60,000 | approved |
| 02/08/12 | 51 | Authorize to accept and expend $339,038 in federal funds through a grant from the US Fish and Wildlife Service to conserve New England cottontail. Effective upon G&C approval through June 30, 2013. 10 | $339,038 | approved |
| 02/08/12 | 52 | Authorize to transfer FY 2012 appropriations in the amount of $33,551 within accounting unit, State Dam Safety Grant Program. Effective upon G&C approval through June 30, 2013. 100% Federal Funds. Fis | $33,551 | approved |
| 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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