All Items
34,477 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 10/15/25 | 24 | Authorize the State Library to retroactively renew its membership with Council of State Libraries in the Northeast, Hartford, CT in the amount of $3,000. Effective upon G&C approval for the period Jul | $3,000 | approved |
| 10/15/25 | 25 | Authorize the temporary promotion of employee, Ms. Melinda Atwood, from Librarians-4 at an annual salary of $83,070 to unclassified position of State Librarian at an annual salary of $89,121, in accor | $89,121 | withdrawn |
| 10/15/25 | 26 | Authorize to retroactively continue one full-time temporary MISC BUS OPS SPECS-3, a position assigned to the Division of Parks and Recreation that is essential for assisting in administering all facet | approved | |
| 10/15/25 | 27 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a retroactive contract with Mobile Fencing, Inc., Providence, RI in the amount of $10,000 to deliver and supply temporary | $10,000 |
tabled
Liot Hill
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| 10/15/25 | 28 | Authorize the Division of Parks and Recreation to enter into a contract with Sam Jeffers General Contractor LLC, Colebrook, NH in the amount of $19,000 to provide upgrades to the Horse Island Campgrou | $19,000 | approved |
| 10/15/25 | 29 | Authorize the Division of Forests and Lands to retroactively amend a lease agreement with New England Power Company d/b/a National Grid, Waltham, MA (originally approved by G&C on 1/14/15, Item #21, a |
tabled
Liot Hill
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| 10/15/25 | 30 | Authorize the Division of Forests and Lands to retroactively amend a lease agreement with New England Power Company d/b/a National Grid, Waltham, MA (originally approved by G&C on 1/14/15, Item #21, a | approved | |
| 10/15/25 | 31 | Authorize to accept and expend $386,598 in federal funds from the National Fish and Wildlife Foundation, Building Capacity to Develop River Crossing Plans. Effective upon G&C approval through June 30, | $386,598 | approved |
| 10/15/25 | 32 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 6/16/21, Item #101, archived document ) by transferring funds in the amount of $400,000 between class lines to realign funding | $400,000 | approved |
| 10/15/25 | 33 | Authorize to retroactively pay annual membership dues to the New England Interstate Water Pollution Control Commission, Lowell, MA, in the amount of $18,186. Effective as of July 1, 2025, upon G&C app | $18,186 | approved |
| 10/15/25 | 34 | Authorize to award an Aquatic Resource Mitigation Fund grant to the Town of Atkinson, NH in the amount of $425,283 for the purpose of permanently protecting and restoring hydrologic and habitat connec | $425,283 | approved |
| 10/15/25 | 35 | Authorize to award an Aquatic Resource Mitigation Fund grant to the City of Portsmouth, NH in the amount of $419,306 for the purpose of improving a degraded tidal shoreline through wetland restoration | $419,306 | approved |
| 10/15/25 | 36 | Authorize to enter into a retroactive grant agreement with the Town of Hampton, NH totaling $3,377 to fund Household Hazardous Waste collection events. Effective September 13, 2025, upon G&C approval | $3,377 | approved |
| 10/15/25 | 37 | Authorize to enter a grant to the Chichester School District, Pembroke, NH, in the amount not to exceed $15,000 for lead remediation in drinking water Chichester Central School, under the provisions o | $15,000 | approved |
| 10/15/25 | 38 | Authorize to award a Lead Service Line Inventory Grant to the Town of Salem, NH in the amount of $60,000 to develop and implement a drinking water service line inventory. Effective upon G&C approval t | $60,000 | approved |
| 10/15/25 | 39 | Authorize to enter into a grant agreement with the Town of Belmont, NH totaling $193,706.45 for partial funding for the replacement of one dump truck. Effective upon G&C approval through December 31, | $193,706 | approved |
| 10/15/25 | 40 | Authorize to enter into a grant agreement with the Town of Fitzwilliam, NH totaling $132,958 for partial funding for the replacement of one dump truck. Effective upon G&C approval through December 31, | $132,958 | approved |
| 10/15/25 | 41 | Authorize to enter into a grant agreement with the Town of Litchfield, NH totaling $283,500 for partial funding for the replacement of one fire truck. Effective upon G&C approval through December 31, | $283,500 | approved |
| 10/15/25 | 42 | Authorize to enter into a grant agreement with the Town of Loudon, NH totaling $187,670 for partial funding for the replacement of one dump truck. Effective upon G&C approval through December 31, 2026 | $187,670 | approved |
| 10/15/25 | 43 | Authorize to enter into a grant agreement with the Town of Madison, NH totaling $255,044 for partial funding for the replacement of one dump truck. Effective upon G&C approval through December 31, 202 | $255,044 | approved |
| 10/15/25 | 44 | Authorize to enter into a grant agreement with the Town of Milford, NH totaling $205,591 for partial funding for the replacement of one engine model year 2005 dump truck. Effective upon G&C approval t | $205,591 | approved |
| 10/15/25 | 45 | Authorize to enter into a grant agreement with the Town of New Hampton, NH totaling $316,400 for partial funding for the replacement of one fire truck. Effective upon G&C approval through December 31, | $316,400 | approved |
| 10/15/25 | 46 | Authorize to enter into a grant agreement with the Town of Plainfield, NH totaling $117,473 for partial funding for the replacement of one dump truck. Effective upon G&C approval through December 31, | $117,473 | approved |
| 10/15/25 | 47 | Authorize to enter into a grant agreement with the Town of Raymond, NH totaling $171,500 for partial funding for the replacement of one dump truck. Effective upon G&C approval through December 31, 202 | $171,500 | approved |
| 10/15/25 | 48 | Authorize to enter into a Memorandum of Understanding with the Department of Fish and Game totaling $558,134 for the replacement of four NHFG heavy-duty trucks. Effective upon G&C approval through Dec | $558,134 | approved |
| 10/15/25 | 49 | Authorize to enter into a Memorandum of Understanding with the Department of Safety totaling $149,906 for the replacement of one NHDOS tow truck. Effective upon G&C approval through December 31, 2026. | $149,906 | approved |
| 10/15/25 | 50 | Authorize to enter into a sole source contract with Michael J. Quinn, Rye, NH, in the amount of $33,100 to perform 1:24,000-scale bedrock geologic mapping of the southern half of the Derry quadrangle. | $33,100 |
tabled
Liot Hill, Stevens
|
| 10/15/25 | 51 | Authorize to enter a sole source agreement with the US Geological Survey, Reston, VA, in the amount of $116,575 to perform 1:24,000-scale bedrock geologic mapping of the South Merrimack quadrangle. Ef | $116,575 | approved |
| 10/15/25 | 52 | Authorize to enter into a retroactive sole source amendment to a contract with Wright-Pierce, Topsham, ME (originally approved by G&C on 8/3/16, Item #48, archived document ), for engineering and cons | $3.0M | approved |
| 10/15/25 | 53 | Authorize to amend a Clean Water State Revolving Fund loan agreement to fund wastewater treatment facility improvements with the Town of Winchester, NH to increase the loan amount by $2,685,282 from $ | $6.1M | approved |
| 10/15/25 | 54 | Authorize ADL 325 Little Harbor Road Trust’s request to amend a Wetland Bureau Permit for work on Piscataqua River in Portsmouth, NH (originally approved by G&C on 11/8/23, Item #119, archived documen | approved | |
| 10/15/25 | 55 | Authorize Chris Bouchard’s request to amend a Wetland Bureau Permit for work on Winnisquam Lake in Belmont, NH (originally approved by G&C on 5/21/25, Item #121A, archived document ). | approved | |
| 10/15/25 | 56 | Authorize Warner Nickerson’s request for a five-year time extension to a Wetland Bureau Permit for work on Lake Winnipesaukee in Gilford, NH (originally approved by G&C on 1/26/22, Item #89, archived | approved | |
| 10/15/25 | 57 | Authorize Shady Grove Condominium’s request to perform work on Winnisquam Lake in Tilton, NH. | approved | |
| 10/15/25 | 58 | Authorize Umbrella Point LLC’s request to perform work on Lake Winnipesaukee in Wolfeboro, NH. | approved | |
| 10/15/25 | 59 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Salem, NH in an amount not to exceed $100,000, to finance the Arlington Mill Reservoir Watershed Based Plan project under t | $100,000 | approved |
| 10/15/25 | 6 | Authorize the Bureau of Highway Maintenance to accept and expend revenue in the amount of $1,050,000 from driveway permit applicants for expedited driveway permitting. Effective upon G&C approval thro | $1.1M | approved |
| 10/15/25 | 60 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Pelham, NH in an amount not to exceed $100,000, to finance the Long Pond Watershed Plan project under the provision of RSA | $100,000 | approved |
| 10/15/25 | 61 | Authorize to enter into a sole source amendment with Cambium Assessment, Inc., Arlington VA (originally approved by G&C on 4/10/24, Item #82, archived document ) by increasing the price limitation by | $15.9M |
tabled
Liot Hill
|
| 10/15/25 | 62 | Authorize the Division of Learner Support, Bureau of Career Development and Adult Education to enter into a sole source amendment to an existing contract with Holy Cross Family Learning Center, Manche | $275,549 |
tabled
Liot Hill
|
| 10/15/25 | 63 | Authorize to enter into a contract with Specialized Solutions Group, LLC, Belmont, NH for $27,500 to provide technical law enforcement training. Effective upon G&C approval through June 30, 2027. 100% | $27,500 |
tabled
Liot Hill
|
| 10/15/25 | 64 | Authorize the Division of State Police to enter into a contract agreement with Mancini Companies, LLC, Dover, NH in the amount of $12,240 to provide driveway grading, repair, and excavation at the Sta | $12,240 |
tabled
Liot Hill
|
| 10/15/25 | 65 | Authorize to accept and expend a sum, not to exceed $4,317,767 in general litigation expenses incurred in the defense of the State and the prosecution of criminal laws. Effective upon G&C approval thr | $4.3M | approved |
| 10/15/25 | 66 | Authorize to grant an annual salary increment to Laurel Elkin, Deputy Chief Forensic Investigator, in the amount to $4,522 from a salary of $82,820 to a salary of $87,342. Effective upon G&C approval, | $87,342 | approved |
| 10/15/25 | 67 | Authorize to amend an existing subgrant with the New Hampshire Department of Corrections, Concord, NH (originally approved by G&C on 5/7/25, Item #59, archived document ), from the US Department of Ju | $138,465 | approved |
| 10/15/25 | 68 | Authorize to enter into subgrants retroactive to July 1, 2025, with the programs as detailed in the letter dated September 22, 2025, in an amount not to exceed $3,000,000, to support the enhancement o | $3.0M |
tabled
Liot Hill, Stevens
|
| 10/15/25 | 69 | Authorize to amend an existing sole source contract with Sophus Consulting Inc., Folsom, CA (originally approved by G&C on 12/22/21, Item #106, archived document ), by increasing the price limitation | $568,475 |
tabled
Liot Hill
|
| 10/15/25 | 7 | Authorize the Bureau of Rail & Transit to enter into retroactive agreements with Railroad Operators for an amount not to exceed $1,420,000 from the Special Railroad Fund for the maintenance and repair | $1.4M | approved |
| 10/15/25 | 70 | Authorize to amend an existing contract with Strategies for Youth, Inc., Cambridge, MA (originally approved by G&C on 1/10/24, Item #6, archived document ), to continue and enhance Juvenile Justice In | $169,679 |
tabled
Liot Hill, Stevens
|
| 10/15/25 | 71 | NOT USED | not_used |