All Items
32,498 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 09/25/24 | 7 | Authorize to amend three accept and expend requests for American Rescue Plan Act State Fiscal Recovery Funds (originally approved by G&C), by extending the end dates for funding from September 30, 202 | approved | |
| 09/25/24 | 70 | Authorize to accept and expend funds in the amount of $2,441,952 in American Rescue Plan Act State Fiscal Recovery Funds for Agriculture Industry Support and Infrastructure related programming, servic | $2.4M | approved |
| 09/25/24 | 71 | Authorize to accept and expend funds in the amount of $587,282 in American Rescue Plan Act State Fiscal Recovery Funds for Agriculture Industry Support and Investments. Effective upon G&C approval thr | $587,282 | approved |
| 09/25/24 | 72 | Authorize to accept and expend funds in the amount of $288,410 in American Rescue Plan Act State Fiscal Recovery Funds for Agriculture Industry Support and Investments. Effective upon G&C approval thr | $288,410 | approved |
| 09/25/24 | 73 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 3/13/24, Item #43), for the acceptance of American Rescue Plan Act State Fiscal Recovery Funds for the NH Meat Processing Infr | approved | |
| 09/25/24 | 74 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 2/21/24, Item #59), by reallocating $8,201 between classes in the Emergency Crop Relief Program to compensate for anticipated | $8,201 | approved |
| 09/25/24 | 75 | Authorize the Division of Pesticide to retroactively enter into a contract with the New Hampshire Fruit Growers Association, Inc., Plainsfield, NH, in the amount of $24,957, for the production of educ | $24,957 | approved |
| 09/25/24 | 76 | Authorize to enter into a sole source cooperative project agreement with the Helms Co., Concord, NH, in the amount of $184,000, to provide and maintain a current and accurate provider file that is use | $184,000 | approved |
| 09/25/24 | 77 | Authorize to continue three full-time temporary Attorney III, SOC 23, positions to assist with a significant increase in the number of second level appeals of unemployment compensation determinations. | approved | |
| 09/25/24 | 78 | Authorize to accept and expend funds from the NH Department of Health and Human Services, in the amount of $80,000, for a series of training sessions for NHDOC departmental personnel, the court system | $80,000 | approved |
| 09/25/24 | 79 | Authorize to amend the existing contract with Diplomatic Security, LLC, Pembroke, NH (originally approved by G&C on 5/31/23, Item #67), by exercising a contract renewal option by increasing the price | $193,675 | approved |
| 09/25/24 | 8 | Authorize to place Michael Springman at Step 5, unclassified labor grade FF, for the position of Adult Protective Services Administrator, Division of Long Term Supports and Services, earning $104,204. | $104,204 | approved |
| 09/25/24 | 80 | Authorize to enter into a contract with Joseph Associates, Inc., Farmingdale, ME, for an amount not to exceed $1,143,400, to provide cloud-based Software as a Solution product to operate the Low-Incom | $1.1M | approved |
| 09/25/24 | 81 | Authorize to enter into a sole source contract amendment with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 12/21/22, Item #53), by increasing the Bipartis | $2.8M | approved |
| 09/25/24 | 82 | Authorize to enter into a sole source contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH, in the amount of $4,437,647 for the New Hampshire Fuel Assistance Progra | $4.4M | approved |
| 09/25/24 | 83 | Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, in the amount of $2,413,278 for the New Hampshire Fuel Assistance Program. (2) Further | $2.4M | approved |
| 09/25/24 | 84 | Authorize to enter into a sole source contract with Southwestern Community Services, Inc., Keene, NH, in the amount of $4,341,925 for the New Hampshire Fuel Assistance Program. (2) Further authorize t | $4.3M | approved |
| 09/25/24 | 85 | Authorize to enter into a sole source contract with Southern New Hampshire Services, Inc. d/b/a Community Action Partnership Hillsborough and Rockingham Counties, Manchester, NH, in the amount of $9,0 | $9.1M | approved |
| 09/25/24 | 86 | Authorize to enter into a sole source contract with Tri-County Community Action Program, Inc., Berlin, NH, in the amount of $5,069,065 for the New Hampshire Fuel Assistance Program. (2) Further author | $5.1M | approved |
| 09/25/24 | 87 | Authorize to increase its Cash-Change Revolving Fund for Store Operations by $26,000 from $180,000 to $206,000 pursuant to RSA 9:15. | $206,000 | approved |
| 09/25/24 | 88 | Authorize to accept and expend $600,000 for infrastructure investments to support Bridges: Domestic and Sexual Violence Support Services Inc. in the purchase of Emily’s Place, a domestic violence shel | $600,000 | approved |
| 09/25/24 | 89 | Authorize to accept and expend $910,000 for Next Step Living Center to develop the State’s first independent living facility for individuals with developmental and intellectual disabilities. Effective | $910,000 | approved |
| 09/25/24 | 9 | Authorize to accept and expend the Child Abuse and Neglect State Grant from the Administration for Children and Families in the amount of $738,192. (2) Further authorize the allocation of these funds | $738,192 | approved |
| 09/25/24 | 90 | Authorize to accept and expend $550,000 to assist with deferred maintenance at Southern NH Services Community Action Partnership building. Effective upon G&C approval through June 30, 2025. 100% Feder | $550,000 | approved |
| 09/25/24 | 91 | TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Kenney moved to adopt the item for the purpose of discussion. Then, the Governor and Council on motion of Counci |
tabled
Stevens
|
|
| 09/25/24 | 92 | Authorize to accept and expend $1,961,773 to support the creation of the Lisbon Early Learning Center. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Fiscal Committee approved | $2.0M |
approved
Wheeler
|
| 09/25/24 | 93 | Authorize to enter into an agreement with the Town of Milton, NH, in the amount of $93,900 in American Rescue Plan Act State Fiscal Recovery Funds as part of the Municipal Boat Launch Investment Progr | $93,900 | approved |
| 09/25/24 | 94 | Authorize to amend an agreement with the Town of Antrim, NH (originally approved by G&C on 12/20/23, Item #87), to retroactively extend the completion date from August 31, 2024 to October 31, 2024, wi | $75,000 | approved |
| 09/25/24 | 95 | Authorize to grant a salary increment for Chase Hagaman, Director of the Division of Economic Development, in the amount of $5,835, from the current salary of $118,352 to a new salary of $124,187. Eff | $124,187 | approved |
| 09/25/24 | 96 | Authorize the Division of Economic Development to award $370,000 from the InvestNH Municipal Per Unit Grant Program to two recipients as detailed in the letter dated August 26, 2024, as incentive rewa | $370,000 | approved |
| 09/25/24 | 97 | Authorize the Division of Economic Development to award $1,110,110 from the InvestNH Municipal Demolition Program to three recipients in the amounts as detailed in the letter dated August 26, 2024, to | $1.1M |
approved
Wheeler
|
| 09/25/24 | 98 | Authorize the Division of Travel and Tourism Development to enter into a contract with Sea View Technologies, Inc. d/b/a SVT, Hampton, NH, in the amount of $110,000 for mail fulfillment and storage se | $110,000 | approved |
| 09/25/24 | 99 | Authorize the Office of Planning and Development to award $3,581,664.50 from the Broadband Matching Grant Initiative Program to Comcast Cable Communications, LLC, Philadelphia, PA, for four projects a | $3.6M | approved |
| 08/30/24 | A | Authorize to enter into a sole source amendment to an existing contract with Evident Change, Madison, WI (originally approved by G&C on 3/23/22, Item #26), to support the Structured Decision Making as | $295,300 | |
| 08/30/24 | B | Authorize to amend an existing contract with Accenture LLP, Chicago, IL (originally approved by G&C on 6/24/20, Item #94A), for the implementation of NHLC’s Microsoft Dynamics 365 solution as well as | $16.9M | |
| 08/30/24 | C | Authorize to amend an existing agreement with the Town of Barrington, NH (originally approved by G&C on 12/20/23, Item #88), to extend the completion date from August 31, 2024 to January 31, 2025, wit | $100,000 | |
| 08/30/24 | D | Authorize to amend a sole source contract with David R. Converse, Estes Park, CO (originally approved by G&C on 9/20/23, Item #123), by extending the end date from September 13, 2024 to January 10, 20 | ||
| 08/30/24 | E | Authorize to amend a sole source contract with RiverSea Advisors Inc., Dover, NH (originally approved by G&C on 11/2/22, Item #49), by extending the contract end date from August 31, 2024 to August 31 | ||
| 08/30/24 | F | Authorize to amend an agreement with Weston & Sampson Engineers, Inc., Manchester, NH (originally approved by G&C on 11/2/22, Item #51), by decreasing the contract by $1,600,000 from $2,750,000 to $1, | $2.8M | |
| 08/30/24 | G | Authorize to amend an existing Subgrant to the New Hampshire Department of Safety (originally approved by G&C on 5/18/22, Item #100), by extending the end date from September 30, 2024 to September 30, | ||
| 08/30/24 | H | Authorize the Division of State Police to pay annual membership dues to SEARCH Group, Inc., Sacramento, CA, in the amount of $9,925, for the period of October 1, 2024 through September 30, 20258. Effe | $9,925 | |
| 08/30/24 | I | Authorize to pay the Fiscal Year 2025 membership dues to the Northeast Waste Management Officials’ Association, Toxics in Packaging Clearinghouse, Boston, MA, in the amount of $3,000, for the period o | $3,000 | |
| 08/30/24 | 10 | Authorize to transfer General Funds in the amount of $996,346 and reduce Federal Funds in the amount of $797,143, for cost associated with contracted services that were not budgeted for SFY 2025. 55.5 | $1.7M | approved |
| 08/30/24 | 100 | Authorize to enter into a sole source contract with Roger Stephenson d/b/a Stephenson Strategic Communications, Stratham, NH, in an amount not to exceed $28,100, for fundraising efforts for the Nongam | $28,100 | approved |
| 08/30/24 | 101 | Authorize to enter into a sole source Cooperative Project Agreement with the University of New Hampshire, under the terms and conditions of the Master Agreement for Cooperative Projects between the St | $29,856 | approved |
| 08/30/24 | 102 | Authorize to budget and expend prior year carry forward funds in the amount of $400,000 for the preservation of significant publicly-owned historic properties and investing in the state’s natural, cul | $400,000 | approved |
| 08/30/24 | 103 | Authorize the Division of Forests and Lands to budget and expend prior year carry forward funds in the amount of $16,000 from the Management and Protection Fund for the purpose of purchasing a new veh | $16,000 | approved |
| 08/30/24 | 104 | Authorize the Division of Forests and Lands to accept and expend State Fire Assistance, Bipartisan Infrastructure Law Grant Funds in the amount of $74,752 from the United States Department of Agricult | $74,752 | approved |
| 08/30/24 | 105 | Authorize the Division of Parks & Recreation, Bureau of Trails to amend a grant agreement with North Country ATV (originally approved by G&C on 6/26/24, Item #122) by increasing the grant limitation b | $76,869 | approved |
| 08/30/24 | 106 | Authorize the Division of Parks & Recreation to enter into a retroactive renewal option to an existing Lease with the Mount Washington Observatory of North Conway, NH (originally approved by G&C on 9/ | approved |