All Items
32,792 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 02/05/25 | 110 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Southwest Regional Planning Commission, Keene, NH (originally approved by G&C o | approved | |
| 02/05/25 | 111 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Swanzey, NH (originally approved by G&C on 1/12/22, Item #72), by exten | approved | |
| 02/05/25 | 112 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Chichester, NH, in the amount of $9,843.75 to update their Hazard Mitigation Plan. | $9,844 | approved |
| 02/05/25 | 113 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Goffstown, NH, in the amount of $13,124.67 to update their Hazard Mitigation Plan. | $13,125 | approved |
| 02/05/25 | 114 | Authorize the Division of State Police to amend an existing sole source contract with Computer Projects of Illinois, Inc., Bolingbrook, IL (originally approved by G&C on 6/14/23, Item #150), to provid | $5.9M | approved |
| 02/05/25 | 115 | Authorize to accept and expend a grant in the amount of $1,187,487, from the US Department of Justice, Bureau of Justice Statistics, Federal Fiscal Year 2024 National Criminal History Improvement Prog | $1.2M | approved |
| 02/05/25 | 116 | Authorize to appoint John A. Drennan, as an Attorney, at a salary level of $107,000. Effective upon G&C approval or February 7, 2025, whichever is later. | $107,000 | approved |
| 02/05/25 | 117 | Authorize to grant an annual salary increment to Ashley Taylor, Victim/Witness Specialist, in the amount of $4,784 from a salary level of $82,441 to a new salary level of $87,225. Effective upon G&C a | $87,225 | approved |
| 02/05/25 | 118 | Authorize to enter into a subgrant with the Merrimack County Department of Corrections, in an amount not to exceed $145,575, from the Federal Fiscal Year 2022 and 2023 US Department of Justice, Office | $145,575 | approved |
| 02/05/25 | 119 | Authorize to enter into subgrants with the subrecipients as detailed in the letter dated January 2, 2025, in an amount not to exceed $78,349, US Department of Justice, Office of Violence Against Women | $78,349 | approved |
| 02/05/25 | 12 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, voted to table the request to place Ross McLeod at Step 5 for the position of Supervising Staff Attorne | $97,435 | approved |
| 02/05/25 | 120 | Authorize to retroactively amend an existing subgrant to the Victory Women of Vision, Manchester, NH (originally approved by G&C on 3/13/24, Item #107), by extending the end date from December 31, 202 | $53,324 | approved |
| 02/05/25 | 121 | Authorize a Working Capital Warrant for the month of March 2025 in the amount of $950,000,000 to cover the payment of expenditures for the month. | $950.0M | approved |
| 02/05/25 | 122 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | |
| 02/05/25 | 123 | Authorize the amendment to MOP 150 Section V. A. 3. Of the Department of Administrative Services Manual of Procedures, as detailed in the letter dated January 17, 2025. Effective upon G&C approval. | tabled | |
| 02/05/25 | 124 | Authorize the Division of Plant and Property to make a one-time retroactive and sole source payment to Millville Painters, LLC d/b/a CertaPro Painters of Concord/Manchester, Goffstown, NH, in the amou | $15,649 | approved |
| 02/05/25 | 125 | Authorize to enter into a retroactive, sole source amendment to an existing contract with Inspired Ornamental LLC, Salem, NH (originally approved by G&C on 6/26/24, Item #206), for plaster repair serv | $56,495 | approved |
| 02/05/25 | 126 | Authorize the Bureau of Court Facilities to make a one-time retroactive and sole source payment to JRF Coastal Enterprises, LLC d/b/a SERVPRO of Hooksett, Raymond and Epping, Salem, MA, for an invoice | $11,250 | approved |
| 02/05/25 | 127 | Authorize to accept the gift of a parcel of land situated on the northerly side of Rochester Hill Road (Route 108) in the City of Rochester, NH, having an area of approximately 5.93 acres, together wi |
approved
Stevens
|
|
| 02/05/25 | 128 | Authorize to enter into a contract with American Alliance Security Agency, Inc., Manchester, NH for a total price not to exceed $184,756 for security services at the former Laconia State School proper | $184,756 | approved |
| 02/05/25 | 129 | Authorize to enter into a contract with Tic Express, LLC, Mansfield, TX, in an amount up to and not to exceed $2,799,720 for janitorial supplies. Effective upon G&C approval through November 30, 2027, | $2.8M | approved |
| 02/05/25 | 13 | Authorize to retroactively pay The Joint Commission, Oakbrook Terrace, IL, in the amount of $5,710 for annual membership dues. Effective upon G&C approval for the period of January 1, 2025 through Dec | $5,710 | approved |
| 02/05/25 | 130 | Authorize the Division of Personnel and the Bureau of Education and Training to enter into a sole source lease agreement with FourKPH LLC, Manchester, NH, for an amount not to exceed $623,430 from 9,2 | $623,430 | approved |
| 02/05/25 | 131 | Authorize to make a retroactive amendment to an existing contract with RH White Construction Co, Inc., Auburn, MA (originally approved by G&C on 10/4/22, Item #46), for steam distribution system repai | $344,560 | approved |
| 02/05/25 | 132 | Authorize the Division of Public Works Design and Construction to enter into an amendment to an existing project by increasing the contingency by $1,550,000 for a total price not to exceed $2,533,760 | $2.5M | approved |
| 02/05/25 | 133 | Authorize the Division of Public Works Design and Construction to enter into a contract with Engleberth Construction, Inc., Colchester, VT, for a total price not to exceed $23,495,934 for Littleton Fi | $23.5M | approved |
| 02/05/25 | 14 | Authorize to enter into a sole source amendment to an existing contract with Granite VNA, Inc., Concord, NH (originally approved by G&C on 1/18/23, Item #22), to continue speech therapy services at Ne | $29,998 | approved |
| 02/05/25 | 15 | Authorize to enter into a sole source contract with Mary Hitchcock Memorial Hospital, for itself and on behalf of Dartmouth-Hitchcock Clinic, Lebanon, NH, in the amount of $25,000 for electroencephalo | $25,000 | tabled |
| 02/05/25 | 16 | Authorize to accept and expend funds from the Centers for Disease Control and Prevention, in the amount of $1,099,235 to fund the Public Health Emergency Preparedness Program. (2) Further authorize th | $1.1M | approved |
| 02/05/25 | 17 | Authorize to accept and expend $266,084 of federal funds from the US Department of Health and Human Services, Health Resources and Services Administration to improve our State Newborn Screening System | $266,084 | approved |
| 02/05/25 | 18 | Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 8/18/21, Item #19) by extending MED-HLTH SVS MGRS-2, a position that is needed to deliver vital functions in the | approved | |
| 02/05/25 | 19 | NOT USED | not_used | |
| 02/05/25 | 20 | Authorize the Bureau of Aeronautics to budget and expend prior year carry-forward funds in the amount of $290,096 to fund the Airport Improvement and Maintenance Program as prescribed by State statue. | $290,096 | approved |
| 02/05/25 | 21 | Authorize the Division of Operations to accept and expend revenue in the amount of $1,899,093 from a SMART (Strengthening Mobility and Revolutionizing Transportation) Grant from the United States Depa | $1.9M | approved |
| 02/05/25 | 22 | Authorize the Division of Operations to transfer $305,000 within various accounting units and classes, as detailed in the letter dated January 6, 2025. Effective upon G&C approval through June 30, 202 | $305,000 | approved |
| 02/05/25 | 23 | Authorize to transfer $327,720 between classes to enable the purchase of vehicle detection systems for implementation by Department forces. Effective upon G&C approval through June 30, 2025. 100% Fede | $327,720 | approved |
| 02/05/25 | 24 | Authorize the Division of Operations to transfer $5,706,710 from the Highway Surplus Account to fund winter maintenance activities. Effective upon G&C approval through June 30, 2025. 100% Highway Fund | $5.7M | approved |
| 02/05/25 | 25 | NOT USED | not_used | |
| 02/05/25 | 26 | Authorize the Bureau of Right-of-Way to sell approximately 0.65 acres of State-owned land situated on the northerly side of NH Route 101A (Nashua Street) in the Town of Milford, NH. The proposed buyer | $170,500 | approved |
| 02/05/25 | 27 | Authorize the Bureau of Right-of-Way to sell approximately 0.25 acres of State-owned land situated on the westerly side of NH Route 101 (Horace Greeley Highway) in the Town of Milford, NH. Charles Sim | $21,600 | approved |
| 02/05/25 | 28 | Authorize the Bureau of Right-of-Way to pay property owners $105,300 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from November 14, 2024 thro | $105,300 | approved |
| 02/05/25 | 29 | Authorize the Bureau of Right-of-Way to pay a property owner $5,000 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from December 31, 2024 throu | $5,000 | approved |
| 02/05/25 | 30 | Authorize the Bureau of Transportation Systems Management & Operations to enter into a Cooperative Agreement with the State of Maine to allow the Department to bill the Maine Department of Transportat | approved | |
| 02/05/25 | 31 | Authorize the Bureau of Aeronautics to retroactively amend a grant to Jaffrey Airfield Silver Ranch (originally approved by G&C on 3/3/21, Item #22), to regrade, rehabilitate, pave, hydroseed, mark an | $484,693 | approved |
| 02/05/25 | 32 | Authorize the Bureau of Rail & Transit to sell a 9,625 square foot (0.22+/-) parcel of state-owned railroad property, located within the Berlin Branch Railroad Corridor in the Town of Littleton, NH, t | $2,400 | approved |
| 02/05/25 | 33 | Authorize the Bureau of Rail & Transit to sell an 18,900 square foot (0.43+/-) parcel of state-owned railroad property located within the Berlin Branch Railroad Corridor in the Town of Littleton, NH, | $11,400 | approved |
| 02/05/25 | 34 | Authorize the Bureau of Rail & Transit to sell a 12,800 square foot (0.29+/-) parcel of state-owned railroad property located within the Cheshire Branch Railroad Corridor in the Town of Troy, NH, to t | $3,120 | approved |
| 02/05/25 | 35 | Authorize the Bureau of Construction to enter into a contract with Northeast Traffic Control Services, Plymouth, MA, on the basis of a low bid of $1,206,925 for Emergency Vehicle Load Posting Sign ins | $1.2M | approved |
| 02/05/25 | 36 | TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Stevens, voted to table the request to the Office of Workforce Opportunity to enter into a contract with Thomas | $564,415 | approved |
| 02/05/25 | 37 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $5,792,485 for pavement resurfacing on US 4/NH 16 (Spaulding Turnpik | $5.8M | approved |