All Items
34,155 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 03/07/12 | 57A | Authorize to enter into an agreement with New England Southern Railroad Co., Inc., Goffstown, NH, to support the purchase of idle reduction equipment for its SW1500 switch locomotive, in an amount not | $1.2M | approved |
| 03/07/12 | 6 | Authorize to amend a grant agreement with the County of Merrimack, Boscawen, NH, (originally approved by G&C on 1-19-11, item #5, in the amount of $225,000), to allow for finalization of road improvem | $225,000 | approved |
| 03/07/12 | 60 | Authorize to grant funds in accordance with the Carl D. Perkins Career and Technical Education Act of 2006 to Belknap County Department of Corrections, Laconia, NH, to assist in the operation of their | $10,941 | approved |
| 03/07/12 | 61 | Authorize to grant funds in accordance with the Carl D. Perkins Career and Technical Education Act of 2006 to Strafford County Department of Corrections, Dover, NH, to assist in the operation of their | $13,640 | approved |
| 03/07/12 | 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 |
| 03/07/12 | 63 | Authorize the Division of Motor Vehicles to accept and expend “DMV Mobile Motorcycle Trailer Grant” funds in the amount of $26,000 from the NH Highway Safety Agency for the purpose of a mobile trailer | $26,000 | approved |
| 03/07/12 | 64 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with North Country Resource and Development Area Council Inc., to provide technical and planning as | $40,000 | approved |
| 03/07/12 | 66 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Newfields Village Water & Sewer District in the amount of $15,000 toward the purchase and | $15,000 | approved |
| 03/07/12 | 67 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Newfields Village Water & Sewer District in the amount of $15,000 toward the purchase and | $15,000 | approved |
| 03/07/12 | 68 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Newfields Village Water & Sewer District in the amount of $15,000 toward the purchase and | $15,000 | approved |
| 03/07/12 | 69 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Barnstead, in the amount of $14,650 toward the purchase and installation of an eme | $14,650 | approved |
| 03/07/12 | 70 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Claremont, in the amount of $140,108 toward the purchase and installation of a gen | $140,108 | approved |
| 03/07/12 | 71 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Colebrook, for the purchase of approved emergency response equipment for the Publi | $5,896 | approved |
| 03/07/12 | 72 | Authorize the Division of Homeland Security and Emergency Management to enter into an agreement with the City of Lebanon, to update the community’s Local Emergency Operations Plan and to update the in | $5,250 | approved |
| 03/07/12 | 73 | Authorize the Division of Homeland Security and Emergency Management to enter into an agreement with the Upper Valley Lake Sunapee Regional Planning Commission, to provide planning assistance to four | $20,000 | approved |
| 03/07/12 | 74 | Authorize the Division of Homeland Security and Emergency Management to enter into an agreement with the Rockingham Planning Commission, to provide planning assistance to three communities with their | $15,000 | approved |
| 03/07/12 | 75 | Authorize to transfer $1,200,000 from Highway Surplus to fund the state match of Tropical Storm Irene FEMA and FHWA reimbursements. Effective upon G&C approval. 100% Highway Fund. Fiscal Committee app | $1.2M | approved |
| 03/07/12 | 77 | Authorize the Bureau of Trail & Transit to enter into an agreement with URS Corporation, Salem, NH, and San Francisco, CA, to undertake a study of the Boston MA to Concord NH rail corridor (NH Capitol | $3.7M |
denied
Sununu, Wheeler
|
| 03/07/12 | 78 | Authorize the Bureau of Right of Way to pay various owners $32,471 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from January 19, 2012 through | $32,471 | approved |
| 03/07/12 | 79 | Authorize the Bureau of Right of Way’s petition for a hearing on alterations to the NH 28 Intersection with Peacham Road and White Oak Road in the Town of Barnstead, with a Suggested Commission to hol | $5,597 | approved |
| 03/07/12 | 8 | Authorize to exercise a sole source contract renewal option with International Business Machines, Pittsburg, PA, to provide Business Recovery Services for DHHS, Division of Child Support Services and | $535,042 | approved |
| 03/07/12 | 80 | Authorize the Bureau of Right of Way to sell a 2.49 acre parcel of State owned land located in the Town of Chichester to Eddie Watson for $50,000 plus a $1,100 Administrative Fee. (2)Further authorize | $50,000 | approved |
| 03/07/12 | 81 | Authorize the Bureau of Highway Maintenance, Well Section to enter into a contract with Kriester Artesian Well Company Inc., Henniker, NH, for a 6-inch drilled well and pump on the property of Paul Fu | $24,880 | approved |
| 03/07/12 | 82 | Authorize the Bureau of Materials and Research to enter into an agreement with S. W. Cole Engineering Inc., Somersworth, NH, for the purposes of providing materials testing and construction inspection | $300,000 | approved |
| 03/07/12 | 83 | Authorize the Bureau of Bridge Design to enter into an agreement with Fay, Spofford & Thorndike LLC, Burlington, MA, and Bedford, NH, for the preliminary design for the rehabilitation of the two Red L | $337,887 | approved |
| 03/07/12 | 84 | Authorize the Bureau of Highway Design to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, to perform a system planning study to examine turnpike transportation system upgrades | $883,591 | approved |
| 03/07/12 | 9 | Authorize the nomination of Michael J. Sanders, Portsmouth, NH, for appointment to the rank of Major, NH Air National Guard. This officer meets all prerequisites for this grade, having been found to b | approved | |
| 02/22/12 | A | Authorize the Division of Parks and Recreation to accept a donation of commissioned art valued at approximately $75,000 from Alexander Renard Gezalian, Eliot, ME. | $75,000 | |
| 02/22/12 | B | Authorize to accept a nonmonetary donation from Vision New England, Att. Mr. J. Keith Tolley, Danvers, MA, of 64 large print, New International version soft cover Bibles; 120 New King James version, p | $1,153 | |
| 02/22/12 | C | Authorize to accept donations from contributors in the amount of $1,785.01, and deposit into the NH Hospital Resident Benefit Fund, for the period of October 1, 2011 through December 30, 2011. | $1,785 | |
| 02/22/12 | D | Authorize to accept nonmonetary donations as detailed in letter dated January 24, 2012, received October 1, 2011 through December 30, 2011. | ||
| 02/22/12 | E | Authorize to accept monetary donations for the period of October 1, 2011 through December 31, 2011, with a value totaling $355. | $355 | |
| 02/22/12 | F | Authorize to accept a monetary donation from FAE Barrett Demarest 2006 – Revoc Trust – Michele F. Demarest, Exeter, NH, in the amount of $500 and deposit into the Patient’s Welfare Fund. | $500 | |
| 02/22/12 | 10 | Authorize the confirmation of Jeffrey S. Chang, Concord, NH, to the rank of Major, NH Army National Guard. | approved | |
| 02/22/12 | 11 | Authorize the confirmation of Major Jason R. Denton, Stratham, NH, for promotion to the rank of Lieutenant Colonel, NH Air National Guard. | approved | |
| 02/22/12 | 12 | Authorize the confirmation of Captain Christine L.B. Banks, Wells, ME, for promotion to the rank of Major, NH Air National Guard. | approved | |
| 02/22/12 | 13 | Authorize that $280,548,200 be lapsed from the Working Capital Warrant for the months of October (12- 4), November (12-5), and December (12-6). (2)Further authorize a Working Capital Warrant in the am | $500.0M | approved |
| 02/22/12 | 14 | Authorize the Bureau of General Services to pay for emergency repairs and testing to the HVAC equipment, fire alarm and suppression systems that were performed as a result of the failed heating plant | $88,242 | approved |
| 02/22/12 | 15 | Authorize the Bureau of Public Works Design and Construction to enter into a contract with Stallion Builders LLC, Nashua, NH, for the Bathroom/Shower Renovations Rebid, Department of Corrections, Conc | $153,247 | approved |
| 02/22/12 | 16 | Authorize to issue a warrant from funds not otherwise appropriated in the amount of $120,489, and the State Treasurer to issue checks in the amount of $120,488.01 to the rightful owners of abandoned o | $120,489 | approved |
| 02/22/12 | 17 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Sununu, voted to table the request to enter into a memorandum of understanding with the NH Department of Resourc | $163,585 |
denied
Burton, St. Hilaire, Sununu, Wieczorek, Wheeler
|
| 02/22/12 | 18 | Authorize to exercise the option to extend a lease agreement with Key Road Associates, (originally approved by G&C on 6-17-09, item #45), for rental of 4,800 square feet of office space, Keene, NH, fo | $115,104 | approved |
| 02/22/12 | 19 | Authorize to enter into a contract with Kobo Utility Construction Corporation, Sandwich, MA, to purchase and install a commercial generator at NHES’s Nashua office building, in the amount of $108,792. | $108,792 | approved |
| 02/22/12 | 20 | Authorize to enter into a sole source contractual agreement with the NH Fisher Cats Baseball Team, Manchester, NH, in the amount of $42,000 to coordinate a highway-safety related advertisement campaig | $42,000 |
approved
Wheeler
|
| 02/22/12 | 21 | Authorize to accept and place on file the Annual Report for the period of July 1, 2010 through June 30, 2011. | approved | |
| 02/22/12 | 22 | Authorize to amend a sole source agreement with Absolute Data Destruction, Goffstown, NH, (originally approved by G&C on 6-26-02, item #129), by extending the end date from June 30, 2012 to June 30, 2 | approved | |
| 02/22/12 | 23 | Authorize to enter into a retroactive contract with Southern NH Services Inc., Manchester, NH, to provide direct services to NH refugees, in the amount not to exceed $30,000. Effective October 1, 2011 | $30,000 | approved |
| 02/22/12 | 24 | Authorize to enter into a retroactive contract with Somali Development Center Inc., Jamaica Plain, MA, to provide direct services to NH refugees, in the amount not to exceed $78,200. Effective October | $78,200 | approved |
| 02/22/12 | 25 | Authorize to enter into a retroactive contract with Lutheran Community Services Inc., Concord, NH, to provide direct services to NH refugees, in the amount not to exceed $170,900. Effective October 1, | $170,900 | approved |
| 02/22/12 | 26 | Authorize to enter into a retroactive contract with International Institute of Boston Inc., Boston, MA, to provide direct services to NH refugees, in the amount not to exceed $170,900. Effective Octob | $170,900 | approved |