All Items
34,477 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 05/17/23 | 50 | Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in the letter dated April 19, 2023, in the total amount not to exceed $60,981.02, for marketin | $60,981 | approved |
| 05/17/23 | 51 | Authorize to amend an accept and expend Fiscal Item (originally approved by G&C on 1/26/22, Item #57), by accepting reallocated funds from a preexisting authorization through the Governor’s Office for | $214,742 | approved |
| 05/17/23 | 52 | Authorize to enter into a retroactive Memorandum of Understanding with the NH Department of Military Affairs and Veterans Services, in the amount of $350,000, to provide state active-duty support serv | $350,000 | approved |
| 05/17/23 | 53 | Authorize to retroactively amend an existing Body-Worn Camera grant from US Department of Justice, Office of Justice Programs (originally approved by G&C on 11/25/19, Item #51), by extending the end d | approved | |
| 05/17/23 | 54 | Authorize to accept and expend Federal Funds in the amount of $1,000,000, from the United States Fish and Wildlife Service for the purpose of acquiring a conservation easement interest in 358+/- acres | $1.0M | approved |
| 05/17/23 | 55 | Authorize to pay the Northeast Association of Fish and Wildlife Agencies, Petersburgh, NY, $4,000 annual membership dues. Effective upon G&C approval retroactive for the period January 1, 2023 through | $4,000 | approved |
| 05/17/23 | 56 | Authorize to pay the Association of Fish and Wildlife Agencies, Washington, DC, $39,210 annual membership dues. Effective upon G&C approval retroactive for the period January 1, 2023 through December | $39,210 | approved |
| 05/17/23 | 57 | Authorize to acquire fee title to 11.2+/- acres in the Town of Ossipee, NH, from the Law Office of Walker & Varney, acting as agent for Moose Mountains Regional Greenways at the bargain sale value of | $165,000 | approved |
| 05/17/23 | 58 | Authorize to enter into a sole source Cooperative Project Agreement with University of New Hampshire to carry out endangered seabird conservation, for a total of $121,177. Effective upon G&C approval | $121,177 | approved |
| 05/17/23 | 59 | Authorize to enter into a contract with Eastern Analytical, Inc., Concord, NH, in the amount of $24,000, to perform wastewater monitoring chemical analysis of water samples from their six fish hatcher | $24,000 | approved |
| 05/17/23 | 6 | Authorize to hold a public hearing and passage of a resolution entitled: A RESOLUTION UNDER RSA 162-A:18 AWARDING A STATE GUARANTEE UNDER RSA 162-A:13 WITH RESPECT TO A COMMERCIAL MORTGAGE FROM WALDEN | $3.0M |
approved
Wheeler
|
| 05/17/23 | 60 | Authorize to enter into a contract with Joe Brigham, Inc., Pembroke, NH, in the amount of $21,400, to carry out aerial stocking and water sample collection (acid rain analysis) of remote, high altitud | $21,400 | approved |
| 05/17/23 | 60A | Authorize to enter into a contract with LandVest, Inc., Concord, NH, in the amount of $208,915 to collect and prepare a comprehensive forest and wildlife habitat inventory that will guide the stewards | $208,915 | approved |
| 05/17/23 | 61 | Authorize the Division of Parks and Recreation, Hampton Beach Capital Improvement Fund, to budget and expend prior year carry forward funds in the amount of $298,687 for the purpose of funding guardra | $298,687 | approved |
| 05/17/23 | 62 | Authorize the Division of Parks and Recreation to make a payment to the Mount Washington Summit Road Company d/b/a Mount Washington Auto Road, Gorham, NH, in the amount of $24,000, for a portion of ro | $24,000 | approved |
| 05/17/23 | 63 | Authorize the Division of Parks and Recreation to enter into a retroactive contract with Green Shadow Property Maintenance, LLC, Rollinsford, NH, in the amount of $4,400 to perform storm debris cleanu | $4,400 | approved |
| 05/17/23 | 64 | Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) grant to the Pembroke School District SAU 53, in the amount of $13,400 for the plaster repairs in the | $13,400 | approved |
| 05/17/23 | 65 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a retroactive and sole source contract with AD Excavating, LLC, Berlin, NH, in the amount of $9,000 for use of equipment | $9,000 | approved |
| 05/17/23 | 66 | Authorize the Division of Parks and Recreation, Bureau of Historic Sites to enter into a contract with Kleinfelder Northeast, Inc., Augusta, ME, in the amount of $89,000, for conditions assessment wit | $89,000 | approved |
| 05/17/23 | 67 | Authorize to accept and place on file the 2022 Hazardous Waste Cleanup Annual Report. | approved | |
| 05/17/23 | 68 | Authorize to make a retroactive, unencumbered payment in the amount of $7,680 to Interstate Water & Wastewater Specialist, LLC, Manchester, NH, for necessary work performed at the Winnipesaukee River | $7,680 | approved |
| 05/17/23 | 69 | Authorize to enter into a sole source contract with New Hampshire Water Works Association Inc., in the amount of $15,000 to support the New Hampshire Water Works Association 2023 Exposition and Trade | $15,000 | approved |
| 05/17/23 | 7 | Authorize to hold a public hearing and passage of a resolution entitled: A RESOLUTION UNDER RSA 162-A:18 AWARDING A STATE GUARANTEE UNDER RSA 162-A:13 WITH RESPECT TO A EQUIPMENT/TERM LOAN FROM WALDEN | $1.1M |
approved
Wheeler
|
| 05/17/23 | 70 | Authorize to enter into an agreement with Watershed Assessment Associates, LLC, Schenectady, NY, in the amount of $192,690 for the purpose of processing aquatic benthic samples and taxonomic identific | $192,690 | approved |
| 05/17/23 | 71 | Authorize to exercise a retroactive contract extension to a contract with US eDirect, Inc., Roslyn Heights, NY (originally approved by G&C on 3/3/21, Item #50), by increasing the contract by $50,000 f | $100,000 | approved |
| 05/17/23 | 72 | Authorize to amend a sole source Cooperative Project Agreement with the University of New Hampshire (UNH), Sponsored Programs Administration, Durham, NH (originally approved by G&C on 11/3/21, Item #8 | $274,735 | approved |
| 05/17/23 | 73 | Authorize to enter into a contract with Leland Family Enterprises, LLC, North Andover, MA, in the amount of $135,258, to provide cyanobacteria monitoring services. Effective upon G&C approval through | $135,258 | approved |
| 05/17/23 | 74 | NOT USED | not_used | |
| 05/17/23 | 75 | Authorize to award a grant to the Town of Hopkinton, NH, in an amount not to exceed $30,000 for the development and implementation of an Asset Management Program for the Town’s wastewater system. Effe | $30,000 | approved |
| 05/17/23 | 76 | Authorize to award a grant to the Town of Lisbon, NH, in an amount not to exceed $30,000 for the development and implementation of an Asset Management Program for the town’s stormwater system. Effecti | $30,000 | approved |
| 05/17/23 | 77 | Authorize to award a grant to the Town of Troy, NH, in an amount not to exceed $30,000 for the development and implementation of an Asset Management Program for the town’s stormwater system. Effective | $30,000 | approved |
| 05/17/23 | 78 | Authorize to enter into grant agreements with the entities as detailed in the letter dated April 12, 2023, for a total of $27,105 to fund exotic aquatic plant control activities. Effective upon G&C ap | $27,105 | approved |
| 05/17/23 | 79 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to authorize the Division of Forests and Lands to enter into a contract with | $213,388 | approved |
| 05/17/23 | 8 | Authorize to enter into a Memorandum of Understanding with the New Hampshire Liquor Commission (NHLC), Concord, NH, in the amount of $410,658, for the purpose of returning unsold COVID-19 antigen at-h | $410,658 | approved |
| 05/17/23 | 80 | Authorize to award a Strategic Planning grant to the Town of Swanzey, NH totaling $50,000 to improve public water system sustainability. Effective upon G&C approval through April 12, 2025. 100% Federa | $50,000 | approved |
| 05/17/23 | 81 | Authorize to award a grant to the Town of Winchester, NH, in the amount not to exceed $200,000 for water system improvements under the provisions of RSA 485:F. Effective upon G&C approval through Dece | $200,000 | approved |
| 05/17/23 | 82 | Authorize to award a Lead Service Line Inventory Grant to the City of Dover, NH, in the amount of $75,000, to develop and implement a drinking water service line inventory. Effective upon G&C approval | $75,000 | approved |
| 05/17/23 | 83 | Authorize to award a Lead Service Line Inventory Grant to the North Conway Water Precinct, North Conway, NH, in the amount of $40,000, to develop and implement a drinking water service line inventory. | $40,000 | approved |
| 05/17/23 | 84 | Authorize to award a Lead Service Line Inventory Grant to the City of Somersworth, NH, in the amount of $50,000, to develop and implement a drinking water service line inventory. Effective upon G&C ap | $50,000 | approved |
| 05/17/23 | 85 | Authorize to award a grant to the Riverbend Properties Owner’s Association, Glen, NH, in the amount not to exceed $42,000 for water system improvements under the provisions of RSA 485:F. Effective upo | $168,000 | approved |
| 05/17/23 | 86 | Authorize to amend a Clean Water State Revolving Fund (CWSRF) loan agreement with the City of Lebanon, NH (originally approved by G&C on 11/22/22, Item #142), to increase funding by $545,497 to $1,574 | $1.6M | approved |
| 05/17/23 | 87 | Authorize Anchorage Winnisquam, LLC’s request to perform work on Winnisquam Lake in Tilton. | approved | |
| 05/17/23 | 88 | Authorize the Bureau of Special Education to accept and expend additional grant funds from the US Department of Education in the amount of $300,300 for the continued support of the IDEA grant. Effecti | $300,300 | approved |
| 05/17/23 | 89 | Authorize the Bureau of Student Wellness and Nutrition to accept and expend additional grant funds from the US Department of Agriculture in the amount of $6,980,172 for continued support of the Child | $7.0M | approved |
| 05/17/23 | 9 | Authorize the determination made by the Commissioner that on January 22, 2023 a Registered Nurse II at New Hampshire Hospital sustained an injury in the line of duty due to a hostile or overt act, or | approved | |
| 05/17/23 | 90 | Authorize the Bureau of Special Education to accept and expend additional grant funds from the US Department of Education in the amount of $12,012,000 for the continued support of the IDEA grant. Effe | $12.0M | approved |
| 05/17/23 | 91 | Authorize to amend an accept and expend item of Federal Funds approved by the Governor pursuant to RSA 4:45, RSA 21-P:43, and Section 4 of Executive Order 2020-A4 as extended by Executive Orders 2020- | $15,886 | approved |
| 05/17/23 | 92 | Authorize to continue the temporary position, Division of Workforce Innovation, Bureau of Vocational Rehabilitation, Administrator II, related to program development, implementation activities, and pr | approved | |
| 05/17/23 | 93 | Authorize to continue the temporary position, Division of Workforce Innovation, Bureau of Vocational Rehabilitation, Program Specialist IV, that develops and oversees duties for contract development a | approved | |
| 05/17/23 | 94 | Authorize to continue the temporary position, Division of Education Analytics & Resources, Planning Analyst/Data Systems, to meet program deliverables. Effective upon G&C approval for the period June | approved |