All Items
34,014 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 05/07/25 | 14 | Authorize the Bureau of Aeronautics to provide funding to the Town of Newport, NH to prepare an airport-related Environmental Assessment for Parlin Field in Newport, in the amount of $188,681. Effecti | $188,681 | approved |
| 05/07/25 | 15 | Authorize the Bureau of Aeronautics to provide funding to the City of Claremont, NH, for Phase II, a BIL grant to relocate, mark, light and sign Taxiway A at the Claremont Municipal Airport in Claremo | $320,889 | approved |
| 05/07/25 | 16 | Authorize the Bureau of Aeronautics to provide funding to the Nashua Airport Authority to relocate weather reporting equipment at Boire Field, Nashua, NH, in the amount of $491,642. Effective upon G&C | $491,642 | approved |
| 05/07/25 | 17 | Authorize the Bureau of Aeronautics to retroactively amend a grant to the Laconia Airport Authority (originally approved by G&C on 1/12/22, Item #29) to complete obstruction removal on-airport and on | $633,228 | approved |
| 05/07/25 | 18 | NOT USED | not_used | |
| 05/07/25 | 19 | Authorize to grant an annual salary increment for Joshua K. Marshall, Assistant Commissioner, in the amount of $5,864 from the current salary of $94,955 to a new salary of $100,819. Effective May 15, | $100,819 | approved |
| 05/07/25 | 20 | Authorize to make retroactive unencumbered sole source payments of invoices from PTS of America, Nashville, TN, totaling $45,669 for the necessary transfer of inmates. Effective upon G&C approval. 100 | $45,669 | approved |
| 05/07/25 | 21 | Authorize to enter into a contract with the vendors as detailed in the letter dated April 17, 2025, for the transportation of inmates in a shared amount not to exceed $406,250. Effective upon G&C appr | $406,250 | approved |
| 05/07/25 | 22 | Authorize to enter into a contract with OnSite Vision Plans, Inc., Stephentown, NY, in the amount of $188,905.90, for the provision of On-Site Optometry Services. Effective July 1, 2025, upon G&C appr | $188,906 | approved |
| 05/07/25 | 23 | Authorize to enter into a contract with Diplomatic Security, LLC, Pembroke, NH, in the amount of $140,660, for the provision of In-State Courier services. Effective July 1, 2025, upon G&C approval thr | $140,660 |
tabled
Stephen, Wheeler
|
| 05/07/25 | 24 | NOT USED | not_used | |
| 05/07/25 | 25 | TABLED - The Governor and Council on motion of Councilor Liot Hill, seconded by Councilor Wheeler, voted to table the request of the Bureau of Right-of-Way to sell 90.35+/- acres of vacant State-owned | $235,000 |
denied
Stevens, Wheeler
|
| 05/07/25 | 26 | NOT USED | not_used | |
| 05/07/25 | 27 | NOT USED | not_used | |
| 05/07/25 | 28 | NOT USED | not_used | |
| 05/07/25 | 29 | NOT USED | not_used | |
| 05/07/25 | 30 | NOT USED | not_used | |
| 05/07/25 | 31 | Authorize the Division of Parks and Recreation, Bureau of Trails to make a retroactive and sole source unencumbered payment to McFarland Ford, Rochester, NH in the amount of $19,062.80 for a portion o | $19,063 | approved |
| 05/07/25 | 32 | Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area to enter into a retroactive contract with Plymouth State University (PSU), Plymouth, NH for discounted price | $10,000 | approved |
| 05/07/25 | 33 | Authorize the Division of Parks and Recreation to enter into a Special Use Permit with Alzheimer’s Association, Newton, MA, for the use of Hampton Beach State Park-South Beach and to accept payment in | $3,140 | approved |
| 05/07/25 | 34 | Authorize the Division of Parks and Recreation to enter into a retroactive amendment to retroactively enact the two-year renewal option of an existing contract with Citizens Bank NA, Manchester, NH (o | $41,443 | approved |
| 05/07/25 | 35 | Authorize the Division of Historical Resources, to award a Conservation Number Plate (Moose Plate) grant to the Town of Canaan, NH, in the amount of $20,000 for window rehabilitation at the Cannon Mee | $20,000 | approved |
| 05/07/25 | 36 | Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) grant to the Town of Jaffrey/Clay Memorial Library, in the amount of $20,000 for the rehabilitation of | $20,000 | approved |
| 05/07/25 | 37 | Authorize to enter into a sole source agreement with the University of New Hampshire, Sponsored Program Administration, Durham, NH, in the amount of $9,201 to perform laboratory analysis of shellfish | $9,201 | approved |
| 05/07/25 | 38 | Authorize to retroactively amend an American Rescue Plan Act grant to the City of Portsmouth, NH (originally approved by G&C on 1/18/23, Item #76), by extending the completion date from March 31, 2025 | approved | |
| 05/07/25 | 39 | Authorize to amend an American Rescue Plan Act grant to the Province Lake Association, Effingham, NH, for cyanobacteria mitigation work by extending the completion date from December 31, 2025 to Octob | $59,600 | approved |
| 05/07/25 | 40 | Authorize to award a grant to the Sanborn Regional School District, Kingston, NH, in the amount not to exceed $35,500 to finance a treatment installation project to remediate per – and polyfluoroalkyl | $35,500 | approved |
| 05/07/25 | 41 | Authorize to award an Aquatic Resource Mitigation Fund grant to the Piscataquog Land Conservancy, New Boston, NH, in the amount of $559,304 for the purpose of acquiring and permanently protecting 294 | $559,304 | approved |
| 05/07/25 | 42 | Authorize to award an Asset Management Grant to the Town of Ashland Water and Sewer, Ashland, NH, totaling $19,500 to improve public water system management. Effective upon G&C approval through March | $19,500 | approved |
| 05/07/25 | 43 | Authorize to award an Asset Management Grant to the Town of Belmont Water and Sewer Commission, Belmont, NH, totaling $20,000 to improve public water system management. Effective upon G&C approval thr | $20,000 | approved |
| 05/07/25 | 44 | Authorize to award an Asset Management Grant to the Town of Marlborough, NH, totaling $20,000 to improve public water system management. Effective upon G&C approval through June 30, 2027. 100% Federal | $20,000 | approved |
| 05/07/25 | 45 | Authorize to award a Strategic Planning Grant to the Penacook-Boscawen Water Precinct, Boscawen, NH, totaling $30,000 to improve public water system sustainability. Effective upon G&C approval through | $30,000 | approved |
| 05/07/25 | 46 | Authorize to award a Strategic Planning Grant to Plymouth Village Water and Sewer District, Plymouth, NH, totaling $30,000 to improve public water system sustainability. Effective upon G&C approval th | $30,000 | approved |
| 05/07/25 | 47 | Authorize to a loan agreement with the Town of Hinsdale, NH, in the amount not to exceed $228,200 to finance water system improvements under the provisions of RSA 486:14 and NH Code of Administrative | $228,200 | approved |
| 05/07/25 | 48 | Authorize a Clean Water State Revolving Fund loan agreement with City of Berlin, NH, in an amount not to exceed $960,000, to finance the Watson Street Pump Station and Water Pollution Control Facility | $960,000 | approved |
| 05/07/25 | 49 | Authorize a Clean Water State Revolving Fund loan agreement with Town of Gorham, NH, in an amount not to exceed $1,900,000, to finance the Wastewater Treatment Facility Sludge Dewatering Upgrade proje | $1.9M | approved |
| 05/07/25 | 50 | Authorize to exercise the fourth and final contract renewal options to an existing sole source contract with Community & School Partners, LLC, Portsmouth, NH (originally approved by G&C 7/14/21, Item | $540,000 | approved |
| 05/07/25 | 51 | Authorize to enter into grant agreements with the Grantees as detailed in the letter dated April 2, 2025, in an amount not to exceed $37,729.69 to support law enforcement agencies in the purchasing of | $37,730 | approved |
| 05/07/25 | 52 | Authorize the Division of State Police to exercise a two-year contract renewal option with Iteris, Inc., Santa Ana, CA (originally approved by G&C on 6/30/21, Item #172), for the purpose of providing | $624,624 | approved |
| 05/07/25 | 53 | Authorize the Division of Motor Vehicles to enter into a lease agreement with Vernco Freetown, LLC, Salem, MA. The cost of this lease agreement shall not exceed $939,632.23, not including a one-time p | $1.3M | approved |
| 05/07/25 | 54 | TABLED - The Governor and Council on motion of Councilor Liot Hill, seconded by Councilor Stephen, voted to table the request to enter into a lease agreement with Axon Enterprise, Inc., Scottsdale, AZ | $2.1M |
denied
Kenney, Stevens, Stephen, Wheeler
|
| 05/07/25 | 55 | Authorize the Division of Emergency Services and Communications to purchase microwave radios and related communications equipment for statewide public safety communications from Green Mountain Communi | $1.7M | approved |
| 05/07/25 | 56 | Authorize the Division of Emergency Services and Communications to exercise the first of two, one-year renewal options with The ATOM Group, LLC, Portsmouth, NH (originally approved by G&C on 6/26/24, | $33,900 | approved |
| 05/07/25 | 57 | Authorize to appoint David Schreiner, as an Assistant Deputy Medical Examiner, at a salary level of $66,192. Effective upon G&C approval, or May 16, 2025, whichever is later. | $66,192 | approved |
| 05/07/25 | 58 | Authorize to grant a salary increase to R. Christopher Knowles, Assistant Attorney General, in the amount of $3,000, from a salary level of $103,000 to a new salary level of $106,000. Effective upon G | $106,000 | approved |
| 05/07/25 | 59 | Authorize to enter into subgrants with the subrecipients as detailed in the letter dated April 16, 2025, in an amount not to exceed $709,843 from the US Department of Justice, Federal Victims of Crime | $709,843 | approved |
| 05/07/25 | 6 | Authorize the Bureau of Highway Maintenance and the Bureau of Right-of-Way to pay a property owner $50,000 as documented in the Contemplated Damage Awards list, for amounts greater than $5,000 for the | $50,000 | approved |
| 05/07/25 | 60 | Authorize to enter into a sole source amendment to an existing contract with New Hampshire Public Defender, Concord, NH (originally approved by G&C on 6/28/23, Item #31), to continue the provision of | $100,000 | approved |
| 05/07/25 | 61 | Authorize to amend an existing contract with Laboratory Corporation of America Holdings, Burlington, NC (originally approved by G&C on 8/4/21, Item #7), to continue to provide paternity testing servic | $434,400 | approved |
| 05/07/25 | 62 | Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated April 14, 2025 (originally approved by G&C on 2/8/23, Item #39), to add fundin | $3.1M | approved |