All Items
34,155 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 01/25/12 | 53 | Authorize to enter into a grant agreement with the Town of Dunbarton, NH, for the purpose of milfoil control activities in portions of Gorham Pond, Dunbarton, in the amount of $11,287.50. Effective up | $11,288 | approved |
| 01/25/12 | 54 | Authorize to enter into a grant agreement with the Town of Francestown, NH, for the purpose of milfoil control activities in Scobie Pond, Francestown, NH, in the amount of $4,214. Effective upon G&C a | $4,214 | approved |
| 01/25/12 | 55 | Authorize to enter into a grant agreement with the Town of Moultonborough, NH, for the purpose of milfoil control activities in portions of Lees Pond and Lake Winnipesaukee in Moultonborough, in the a | $35,375 | approved |
| 01/25/12 | 56 | Authorize to enter into a grant agreement with the Cobbetts Pond Improvement Association Inc., Windham, NH, for the purpose of milfoil control activities in Cobbetts Pond, Windham, NH, in the amount o | $4,518 | approved |
| 01/25/12 | 57 | Authorize to enter into a grant agreement with the Town of Wolfeboro, NH, for the purpose of milfoil control activities in portions of Wolfeboro Bay and Back Bay of Lake Winnipesaukee, Wolfeboro, NH, | $8,415 | approved |
| 01/25/12 | 58 | Authorize to enter into a grant agreement with the Contoocook Lake Area Preservation Association, Jaffrey, NH, for the purpose of milfoil control activities in portions of Contoocook Lake, Jaffrey, NH | $4,280 | approved |
| 01/25/12 | 59 | Authorize to enter into a grant agreement with the Town of Tuftonboro, NH, for the purpose of milfoil control activities in portions of Lake Winnipesaukee, Tuftonboro, NH, in the amount of $14,975. Ef | $14,975 | approved |
| 01/25/12 | 6 | Authorize a Working Capital Warrant in the amount of $350,000,000 to cover the payment of expenditures for the month of February. | $350.0M | approved |
| 01/25/12 | 60 | Authorize to enter into a grant agreement with the Flint Pond Improvement Association Inc., Hollis, NH, for the purpose of milfoil control activities in Flint Pond, Hollis, NH, in the amount of $6,537 | $6,538 | approved |
| 01/25/12 | 61 | Authorize to enter into a grant agreement with the Town of Danville, NH, for the purpose of milfoil control activities in Long Pond, Danville, NH, in the amount of $7,637.50. Effective upon G&C approv | $7,638 | approved |
| 01/25/12 | 62 | Authorize to enter into a grant agreement with the Town of Alton, NH, for the purpose of milfoil control activities in portions of Lake Winnipesaukee, Alton, NH, in the amount of $17,172.50. Effective | $17,172 | approved |
| 01/25/12 | 63 | Authorize to enter into a grant agreement with the Town of Brookline, NH, for the purpose of milfoil control activities in Melendy Pond and Lake Potanipo, Brookline, NH, in the amount of $7,637.50. Ef | $7,638 | approved |
| 01/25/12 | 64 | Authorize to enter into a grant agreement with the Town of Winchester, NH, for the purpose of milfoil control activities in portions of Forest Lake, Winchester, NH, in the amount of $3,487.50. Effecti | $3,488 | approved |
| 01/25/12 | 65 | Authorize to enter into a grant agreement with the Town of Ossipee, NH, for the purpose of milfoil control activities in Ossipee Lake, NH, in the amount of $4,750. Effective upon G&C approval through | $4,750 | approved |
| 01/25/12 | 66 | Authorize to enter into a grant agreement with the Town of Middleton, NH, for the purpose of milfoil control activities in Sunrise Lake, Middleton, NH, in the amount of $3,700. Effective upon G&C appr | $3,700 | approved |
| 01/25/12 | 67 | Authorize to accept and place on file the FY11 annual report. | approved | |
| 01/25/12 | 68 | Authorize to secure the services of Anne Hartshorn, Concord, NH, to provide quality assurances for the i4see data collection system to ensure that the i4see data is complete and accurate in the amount | $6,000 | approved |
| 01/25/12 | 69 | Authorize to secure the services of GEM Consulting, Hollis, NH, to provide quality assurance for the i4see data collection system to ensure that i4see data is complete and accurate in the amount of $1 | $15,000 | approved |
| 01/25/12 | 7 | Authorize to accept and place on file the list of agency transfers for Fiscal Year 2012 during the months of October through December 2011. | approved | |
| 01/25/12 | 70 | Authorize the Division of Career Technology and Adult Learning to enter into a contract with New England Farm Workers’ Council, Springfield, MA, to provide youth services, employment, and training, in | $315,759 | tabled |
| 01/25/12 | 71 | Authorize to amend a Grant (originally approved by G&C on 6-23-10, item #158F), to transfer carryforward grant funds between classes in the amount of $49,811 in order to maximize the use of federal gr | $49,811 | approved |
| 01/25/12 | 71A | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Sununu, voted to table the request to enter into a sole source agreement with the Supreme Court of the State of | $2.8M | approved |
| 01/25/12 | 72 | Authorize to enter into a contract with Measured Incorporated of White Plains, New York, to annually collect parent involvement surveys from approximately 33,000 parents of students with disabilities | $279,062 | approved |
| 01/25/12 | 73 | Authorize to amend a sole source contract with Griffin, York and Krause, Manchester, NH (originally approved by G&C on 5-16-07, item #138), for marketing and promotion, by increasing the price by $314 | $2.1M | approved |
| 01/25/12 | 74 | Authorize the Division of Homeland Security and Emergency Management to enter into an agreement with the Town of Bristol, to purchase a back-up power generator for the Bristol Fire Station / Emergency | $11,075 | approved |
| 01/25/12 | 75 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Goffstown, to purchase and install an emergency generator at Medvil Cooperative, f | $5,971 | approved |
| 01/25/12 | 76 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Lyman for the purchase and installation of an emergency generator and underground | $8,063 | approved |
| 01/25/12 | 77 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Volunteer NH!, for the production of an emergency volunteer operations guide for a total amoun | $10,000 | approved |
| 01/25/12 | 78 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hollis, for the purchase and installation of a wildfire mitigation and water resou | $42,000 | approved |
| 01/25/12 | 79 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Kingston, NH, for updating their local hazard mitigation plan, for a total amount | $5,000 | approved |
| 01/25/12 | 8 | Authorize to accept and place on file the list of vendors that agencies have contracted for the period of October 1, 2011 through December 31, 2011. | approved | |
| 01/25/12 | 81 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Lake Region Planning Commission, to provide planning assistance to three communities to update | $15,000 | approved |
| 01/25/12 | 82 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Disaster Assistance funds in the amount of $5,000,000 from the Federal Emergency Management Agency. Effective | $5.0M | approved |
| 01/25/12 | 83 | Authorize the Division of Homeland Security and Emergency Management to enter into grant agreements with the Town of Randolph and the Town of Pittsburg, for a total amount of $10,000 for the update of | $10,000 | approved |
| 01/25/12 | 84 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Allenstown, NH, for implementation of projects identified through the evaluation o | $779,700 | approved |
| 01/25/12 | 85 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Westmoreland, for the purchase and installation of a generator for the town’s desi | $27,925 | approved |
| 01/25/12 | 86 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Strafford Regional Planning Commission, to provide planning assistance to one community with t | $5,000 | approved |
| 01/25/12 | 87 | Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with Southwest Region Planning Commission (originally approved by G&C on 5-11-11, item #62), by changing | $45,000 | approved |
| 01/25/12 | 88 | Authorize the Bureau of Turnpikes to enter into a contract with Arcomm Communications Corp, Hillsboro, NH, for security cameras and related equipment services, in the amount of $35,885. Effective upon | $35,885 | approved |
| 01/25/12 | 89 | Authorize the Bureau of Mechanical Services to enter into a service agreement with Consolidated Utility Equipment Services Inc., Amherst, NH, to provide repairs and scheduled maintenance to the Bureau | $38,500 | approved |
| 01/25/12 | 9 | Authorize a waiver approval of the list of classification decision as detailed in letter dated January 11, 2012. Effective upon G&C approval. | approved | |
| 01/25/12 | 90 | Authorize the Bureau of Mechanical Services to enter into a service agreement with Consolidated Utility Equipment Services Inc., Amherst, NH, to provide repairs and scheduled maintenance to the Bureau | $40,000 | approved |
| 01/25/12 | 91 | Authorize the Bureau of Right of Way to pay various owners $1,406,677 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from December 22, 2011 thro | $1.4M | approved |
| 01/25/12 | 93 | Authorize the Bureau of Finance and Contracts to pay small claims for the third quarter for individual amounts less than $600. Effective January 1, 2012 through March 31, 2012. 100% Highway Funds. | $600 | approved |
| 01/25/12 | 94 | Authorize to accept and place on file the Bureau of Construction’s quarterly summary of active projects that may require contingency use, for the period through December 31, 2011. | approved | |
| 01/25/12 | 95 | Authorize the Bureau of Turnpikes to enter into a contract with RBS Citizens, National Association, Manchester, NH, for Toll Revenue Processing and Armored Car Services for the Bureau of Turnpikes, in | $2.4M | approved |
| 01/11/12 | A | Authorize the Division of State Police to permit Trooper James C. Decker to travel to the Fort Indiantown Gap National Guard Training Center located in Annville, PA, for 80 consecutive days of out-of- | ||
| 01/11/12 | B | Authorize the Division of Parks and Recreation to accept a donation from Linda and Jonathan Haar of Eastern Wind Power Inc., Cambridge, MA, in the amount of $1,000 for Mt. Washington State Park. | $1,000 | |
| 01/11/12 | C | Authorize the State Veterans Cemetery to accept donations of the monuments and accessories on the Memorial Walkway in the amount of $360,063.72. | $360,064 | |
| 01/11/12 | D | Authorize the State Veterans Cemetery to accept donations of an Automated External Defibrillator, fertilizer spreader, humidifier parts, and brick and monument engraving in the amount of $4,193.62. | $4,194 |