All Items
34,155 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 02/22/12 | 27 | Authorize the Bureau of Population Health and Community Services, Healthy Eating and Physical Activity Section, Obesity Prevention Program, to enter into an agreement with Marla Ianello, Thetford, VT, | $6,500 |
approved
Wheeler
|
| 02/22/12 | 28 | Authorize the Bureau of Population Health and Community Services, Healthy Eating and Physical Activity Section, Obesity Prevention Program, to enter into an agreement with Christina Tarness, Gilford, | $6,500 |
approved
Wheeler
|
| 02/22/12 | 29 | Authorize the Bureau of Infectious Disease Control, to enter into a grant agreement with Valley Regional Hospital Inc., Claremont, NH, under which the Division of Public Health Services will provide t | $13,980 | approved |
| 02/22/12 | 3 | Authorize to hold a Public Hearing with respect to the financing of a loan to W.H. Silverstein, Inc., for a project located in Claremont, NH. Action will authorize a Resolution under RSA 162-A:18 to d | approved | |
| 02/22/12 | 30 | Authorize to enter into a retroactive contract renewal option with First Congregational Church, Concord, NH, (originally approved by G&C on 7-13-11, item #96B), to provide services to homeless individ | $13,832 | approved |
| 02/22/12 | 31 | Authorize to make a retroactive one-time payment from SFY12 funds to Southeastern NH Services, Dover, NH, in the amount of $26,486.96 for residential services delivered during March 2009. 100% Federal | $26,487 | approved |
| 02/22/12 | 32 | Authorize to amend an agreement with Headrest Inc., Lebanon, NH, (originally approved by G&C on 6-23- 10, item #132), to provide substance abuse treatment services, by decreasing the price by $24,112 | $551,124 | approved |
| 02/22/12 | 33 | Authorize to amend an agreement with Horizons Counseling Center Inc., Gilford, NH, (originally approved by G&C on 6-23-10, item #134A), to provide substance abuse treatment services, by decreasing the | $524,892 | approved |
| 02/22/12 | 34 | Authorize to amend an agreement with Child and Family Services of NH, Manchester, NH (originally approved by G&C on 6-23-10, item #134), to provide substance abuse treatment services, by decreasing th | $190,254 | approved |
| 02/22/12 | 35 | Authorize to amend an agreement with Grafton County, North Haverhill, NH (originally approved by G&C on 6-23-10, item #132), to provide substance abuse treatment services, by decreasing the price by $ | $152,134 | approved |
| 02/22/12 | 36 | Authorize to amend an agreement with Families In Transition, Manchester, NH (originally approved by G&C on 6-23-10, item #132), to provide substance abuse treatment services, by decreasing the price b | $728,832 | approved |
| 02/22/12 | 37 | Authorize to amend an agreement with National Council on Alcoholism and Drug Dependence/Greater Manchester, Manchester, NH (originally approved by G&C on 6-23-10, item #134), to provide substance abus | $947,876 | approved |
| 02/22/12 | 38 | Authorize to accept and place on file the reports that for calendar year 2011, two existing mining permits remain in effect, and in good standing. No other mining applications were accepted or rejecte | $234,678 | approved |
| 02/22/12 | 4 | Authorize to amend a sole source contract with Strafford County Community Action Committee Inc., Dover, NH (originally approved by G&C on 9-28-11, item #5), for the repair or replacement of malfunctio | $110,961 | approved |
| 02/22/12 | 40 | Authorize the Office of Workforce Opportunity to amend a contract with White Mountain Community College, Berlin, NH, (originally approved by G&C on 3-10-10, item #59, in the amount of $118,683), to im | $118,683 | approved |
| 02/22/12 | 41 | Authorize the Division of Forests and Lands to purchase approximately 344 acres of undeveloped forestland abutting Nash Stream Forest in the Town of Columbia, NH from Allen Bouthillier and Gregory Sto | $110,000 | approved |
| 02/22/12 | 42 | Authorize the Division of Economic Development to make a payment to Eastern Trade Council, New York, NY, in the amount of $10,000 for membership dues required as part of the State Trade and Export Pro | $10,000 | approved |
| 02/22/12 | 43 | Authorize the Division of Parks and Recreation to budget and expend FEMA funds (originally approved by G&C on 6-25-08, item #113), in the amount of $168,413 that were unexpended as of June 30, 2011 fo | $322,373 | approved |
| 02/22/12 | 44 | Authorize the Division of Parks and Recreation to enter into a memorandum of agreement with the Town of Hampton, NH and Rye, NH, to allow the State to deliver effluent from the North Hampton State Bea | approved | |
| 02/22/12 | 45 | Authorize the Division of Parks and Recreation to enter into a retroactive contract with the DLP Restaurant Corporation, Portsmouth, NH, for two separate catering services provided on December 31, 201 | $3,232 | approved |
| 02/22/12 | 46 | Authorize the Division of Parks and Recreation to enter into a contract with Bob Ailes Roofing Inc., St. Johnsbury, VT, for the bathhouse roof replacement at Forest Lake State Park, Dalton, NH, in the | $19,190 | approved |
| 02/22/12 | 47 | Authorize the Division of Parks and Recreation to name the life guard station at Hampton Beach State Park in honor of Mr. James W. Donahue Jr. Effective upon G&C approval. | approved | |
| 02/22/12 | 48 | Authorize to amend a grant agreement with The Nature Conservancy, Concord, NH (originally approved by G&C on 7-15-09, item #52), to conduct the Staying Connected in the Northern Appalachians project, | approved | |
| 02/22/12 | 5 | Authorize to amend item #5, approved by G&C on March 30, 2011, by reallocating ARRA funding for Weatherization between expenditure classes in the amount of $49,681, and by extending the date of the gr | $49,681 | approved |
| 02/22/12 | 50 | Authorize to accept and place on file the 2010 annual report. | approved | |
| 02/22/12 | 51 | Authorize a loan agreement with the Town of Pittsfield, in the amount of $288,000 to finance the South Main Street Pumping Station Replacement Project. Effective upon G&C approval. 50% Clean Water Sta | $288,000 | approved |
| 02/22/12 | 52 | Authorize to enter into a memorandum of agreement with the Department of Resources and Economic Development, for comparative evaluation of alternative wetland assessment methods, in the amount of $70, | $70,000 | approved |
| 02/22/12 | 53 | Authorize to enter into a grant agreement with the Town of Merrimack, NH, for the purpose of milfoil control activities in portions of Horseshoe Pond, Merrimack, NH, in the amount of $10,175. Effectiv | $10,175 | approved |
| 02/22/12 | 54 | Authorize to enter into a grant agreement with the Town of Meredith, NH, for the purpose of milfoil control activities in portions of Lake Winnipesaukee in Meredith, in the amount of $10,025. Effectiv | $10,025 | approved |
| 02/22/12 | 55 | Authorize Christopher Carpenter Trust’s request to perform work on Lake Winnipesaukee in Moultonborough. | approved | |
| 02/22/12 | 56 | Authorize Wolfeboro Corinthian Yacht Club’s request to perform work on Lake Winnipesaukee in Wolfeboro. | approved | |
| 02/22/12 | 57 | Authorize Beverly and Miller Malcolm’s request to perform work on Lake Winnipesaukee in Meredith. | approved | |
| 02/22/12 | 58 | Authorize Donna & Richard Johnson’s request to perform work on an average of 109 ft of frontage on Lake Winnipesaukee in Moultonborough. | approved | |
| 02/22/12 | 59 | Authorize Mary & Matthew Dunne’s request to perform work on Lake Winnipesaukee in Alton. | approved | |
| 02/22/12 | 6 | 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 | 60 | Authorize Sunray Shores Improvement Association’s request to perform work on Winnisquam Lake in Belmont. | approved | |
| 02/22/12 | 61 | Authorize to accept monies totaling $29,457.78 received during the period of October 1, 2011 to December 31, 2011 as a result of fundraising drives from various organizations and from personal contrib | $29,458 | approved |
| 02/22/12 | 62 | Authorize to pay the Council of Chief State School Officers, Washington, DC, membership dues for FY12, in the amount of $32,916. Effective retroactive to July 1, 2011 through June 30, 2012. 100% Gener | $32,916 | tabled |
| 02/22/12 | 63 | Authorize to amend a grant approved by G&C on January 13, 2010, item #122, to transfer carry-forward grant funds between classes in the amount of $15,472.72, in order to maximize the use of federal gr | $15,473 | approved |
| 02/22/12 | 63A | Authorize to conduct a one day training institute for NH Responds Demonstration Site school teams scheduled for March 9, 2012 to be held at the Hampshire Hospitality Holdings Inc., d/b/a The Inns and | $3,718 | approved |
| 02/22/12 | 63B | Authorize the Division of Career Technology and Adult Learning to enter into a lease agreement with P.M. Mackay and Sons Inc., Nashua, NH, for the purpose of Vocational Rehabilitation regional office | $285,000 | approved |
| 02/22/12 | 64 | Authorize to amend a contract with AAA Energy Service Company, Auburn, NH (originally approved by G&C on 9-14-11, item #122), for HVAC service and preventative maintenance, by increasing the price by | $26,560 | approved |
| 02/22/12 | 65 | Authorize to enter into a rental agreement with the Department of Transportation, (originally approved by G&C on 2-7-07, item #119), to provide the State Police with vehicle storage space located in t | $50,320 | approved |
| 02/22/12 | 66 | Authorize the Division of Motor Vehicles to exercise a contract with CMC Americas, for the purpose of installation and setup of the SharePoint Server and RightFax software, which is part of the Vision | $101,320 | approved |
| 02/22/12 | 67 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Environmental Services, to support the base of the fluvial erosion h | $200,355 | approved |
| 02/22/12 | 68 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Effingham, NH, for updating their local hazard mitigation plan, in the amount of $ | $5,000 | approved |
| 02/22/12 | 69 | Authorize the Division of Homeland Security and Emergency Management to amend a memorandum of agreement with the Department of Environmental Services, (originally approved by G&C on 6-8-11, item #158) | approved | |
| 02/22/12 | 7 | Authorize to accept and expend $880,922 in SFY2012 of additional other funds available from the Department of Health and Human Services for the procurement of information technology hardware, software | $880,922 | approved |
| 02/22/12 | 70 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Central NH Regional Planning Commission, to provide technical assistance to three local co | $15,000 | approved |
| 02/22/12 | 71 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Freedom, NH, for updating their local hazard mitigation plan, in the amount of $5, | $5,000 | approved |