All Items
34,477 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 05/21/25 | 56 | Authorize to amend an existing Memorandum of Understanding with the New Hampshire Department of Administrative Services, Concord, NH (originally approved by G&C on 8/30/24, Item #80), by increasing th | $474,274 | approved |
| 05/21/25 | 57 | Authorize to enter into a sole source contract with the Conference of State Bank Supervisors Education Foundation (CSBSEF), Washington, D.C., for an amount not to exceed $60,000 for the purpose of acc | $60,000 | approved |
| 05/21/25 | 58 | Authorize to accept and expend $12,358,494 of Infrastructure, Investments, and Jobs Act, Broadband Equity, Access, and Deployment Funds to continue supporting the improvement of the State of New Hamps | $12.4M | approved |
| 05/21/25 | 59 | Authorize the Division of Economic Development to amend a Fiscal Committee Item (originally approved by G&C on 1/26/22, Item #74), to transfer funds in and among classes within an accounting unit in t | $61,468 | approved |
| 05/21/25 | 6 | Authorize the Division of Finance to transfer $180,210 between various Accounting Units and classes to continue to meet the State’s transportation demands. Effective upon G&C approval through June 30, | $180,210 | approved |
| 05/21/25 | 60 | Authorize the Division of Travel and Tourism Development to amend a Fiscal Committee Item (originally approved by G&C on 1/26/22, Item #79), to transfer funds in and among classes within an accounting | $72,208 | approved |
| 05/21/25 | 61 | Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in the letter dated April 15, 2025, in the total amount not to exceed $41,553.51 for marketing | $41,554 |
approved
Wheeler
|
| 05/21/25 | 62 | Authorize the Bureau of Visitor Services to enter into contract agreements with the two distribution companies, as detailed in the letter dated April 23, 2025, at no cost to the state, to provide dist | approved | |
| 05/21/25 | 63 | Authorize to accept and expend federal funds in the amount of $368,755 from the United States Fish and Wildlife Service for the purpose of acquiring 782 +/- acres in the Town of Milan, NH. Public Acce | $368,755 | approved |
| 05/21/25 | 64 | Authorize to grant a salary increase to Stephanie L. Simek, Ph.D., Executive Director, in the amount of $8,452.80, from a current salary of $128,912 to a new salary of $137,364.80, which is $2,092.80 | $137,365 |
tabled
Liot Hill, Stevens
|
| 05/21/25 | 65 | Authorize the relocation and modification of a State-owned parking area easement over property owned by LCJ Holdings, LLC, that provides parking access to the State-owned Pemigewasset Wildlife Managem | approved | |
| 05/21/25 | 66 | Authorize to acquire a conservation easement on 782 +/- acres in the Town of Milan, NH from the Law Office of Cooper Cargill Chant, North Conway, NH, acting as agent for the Town of Milan, for $403,75 | $407,255 | approved |
| 05/21/25 | 67 | Authorize to enter into a sole source no cost contract with Engel Entertainment Inc., New York, NY to develop and produce television programming. Effective upon G&C approval to an end date as outlined | approved | |
| 05/21/25 | 68 | Authorize to enter into a contract with DG Roofing Inc., St. Johnsbury, VT in the amount of $333,630 to replace the roof on a Fish and Game Department building in Lancaster, NH. Effective upon G&C app | $333,630 | approved |
| 05/21/25 | 69 | Authorize to enter into a contract with Southern Maine Forestry Services, Inc., Parsonsfield, ME in the amount of $11,618 to blaze, paint, brush, and place state boundary lines signs on the perimeter | $11,618 | approved |
| 05/21/25 | 7 | Authorize the Division of Operations to transfer $455,000 between various Accounting Units and classes to continue to meet the State’s transportation demands. Effective upon G&C approval through June | $455,000 | approved |
| 05/21/25 | 70 | Authorize the State Library to accept a Community Project Funding Grant from the US Department of Housing and Urban Development in the amount of $874,000 for the Manchester City Library Building Renov | $874,000 | approved |
| 05/21/25 | 71 | Authorize the Division of Historical Resources to budget and expend $15,000 of balance forward revenue to support New Hampshire’s Enhanced Mapping and Management Information Tool. Effective upon G&C a | $15,000 | approved |
| 05/21/25 | 72 | Authorize to continue one full-time temporary CUSTOMER SVS REPS-3, a position that performs diverse duties supporting statewide park operations management staff with the agency’s campground reservatio | approved | |
| 05/21/25 | 73 | Authorize the Division of Parks and Recreation to enter into a Special Use Permit (SUP) agreement with Overland Summer Camp, Inc., Williamstown, MA, for use of various State Parks during the summer se | $10,000 | approved |
| 05/21/25 | 74 | Authorize the Division of Parks and Recreation to enter into a Special Use Permit (SUP) agreement with Millennium Running, LLC, Bedford, NH, for use of Franconia Notch State Parks for their annual Whi | $10,000 | approved |
| 05/21/25 | 75 | Authorize the Division of Parks and Recreation to enter into retroactive Parking Lease Agreements with the lessees as detailed in the letter dated April 23, 2025. Effective upon G&C approval for the p | $115,733 | approved |
| 05/21/25 | 76 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Doppelmayr USA, Inc., Salt Lake City, UT in the amount of $26,125 for labor and materials requ | $26,125 | approved |
| 05/21/25 | 77 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Doppelmayr USA, Inc., Salt Lake City, UT in the amount of $32,856.50 for labor and materials r | $32,856 | approved |
| 05/21/25 | 78 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Doppelmayr USA, Inc., Salt Lake City, UT in the amount of $42,623 for labor and materials requ | $42,623 | approved |
| 05/21/25 | 79 | Authorize the Division of Forests and Land to exercise a contract renewal option with 3sixty Holdings, LLC d/b/a AIS Network, Ashland, VA (originally approved by G&C on 9/21/22, Item #80) to increase | $197,940 | approved |
| 05/21/25 | 8 | Authorize the Executive Office to enter into an agreement with the Town of Hampton, NH for the Town to reconstruct a portion of state-owned and maintained storm drainage system on NH Route 1A adjacent | $55,000 | approved |
| 05/21/25 | 80 | Authorize to make a retroactive unencumbered payment to Shoubert’s Auto, Boscawen, NH totaling $4,654 for the repair of department fleet vehicles. Effective upon G&C approval. 100% Federal Funds | $4,654 | approved |
| 05/21/25 | 81 | Authorize to amend a sole source contract with Business Finance Authority, Concord, NH (originally approved by G&C on 6/14/23, Item #127A), to provide underwriting and legal services for loans to priv | $270,000 | approved |
| 05/21/25 | 82 | Authorize to enter into a contract with American Leak Detection, Inc., New Haven, CT, in the amount of $351,480 in order to conduct leak detection surveys at 53 New Hampshire community water systems. | $351,480 | approved |
| 05/21/25 | 83 | Authorize to enter into a contract with Hazen and Sawyer, P.C., Dover, NH, in the amount of $349,918 to provide cyanobacteria monitoring and engineering services for public water systems throughout Ne | $349,918 | approved |
| 05/21/25 | 84 | Authorize to enter into an agreement with GMI Asphalt LLC, Belmont, NH, in the amount of $429,800 for paving the access road to the Franklin WWTF, River Street Pump Station, and the WWTF compound. Eff | $429,800 | approved |
| 05/21/25 | 85 | Authorize to enter into an agreement with Pescinski Painting LLC, Tilton, NH in the amount of $105,000 for industrial painting services to recoat the exposed concrete of an anaerobic digester along wi | $105,000 | approved |
| 05/21/25 | 86 | Authorize to enter into an agreement with P&H Senesac, Inc., Milton, VT in the amount of $172,701 for removal, dewatering, and disposal of residual solids from an anaerobic digester at the Franklin Wa | $172,701 | approved |
| 05/21/25 | 87 | Authorize to enter into a contract with Hazen and Sawyer, P.C., New York, NY in the amount of $400,000 for completing PFAS Treatment and Destruction Study for the Winnipesaukee River Basin Program (WR | $400,000 | approved |
| 05/21/25 | 88 | Authorize to retroactively amend an American Rescue Plan Act grant to the City of Concord, NH (originally approved by G&C on 3/8/23, Item #41), by extending the completion date from April 1, 2025 to A | approved | |
| 05/21/25 | 89 | Authorize to retroactively amend an American Rescue Plan Act grant agreement with the City of Portsmouth, NH (originally approved by G&C on 12/21/22, Item #88), by extending the end date from February | approved | |
| 05/21/25 | 9 | Authorize the Executive Office to utilize the Master Service Agreement Contract with Slalom LLC, by increasing the contract amount by $350,000 from $2,150,000 to $2,500,000, to develop and maintain an | $2.5M | approved |
| 05/21/25 | 90 | Authorize to retroactively amend an American Rescue Plan Act grant to the Winnipesaukee River Basin Program, Franklin, NH (originally approved by G&C on 3/27/24, Item #58), by extending the completion | approved | |
| 05/21/25 | 91 | Authorize to award a grant to the Society for the Protection of New Hampshire Forests, Concord, NH, in the amount of $397,189 to protect 385 +/- acres of land in Alton, NH, located within the Alton Wa | $397,189 | approved |
| 05/21/25 | 92 | Authorize to amend an American Rescue Plan Act grant to the Monadnock Tenants Cooperative Inc., Rindge, NH (originally approved by G&C on 5/31/23, Item #110), by increasing the grant limitation by $40 | $1.6M | approved |
| 05/21/25 | 93 | Authorize to amend an American Rescue Plant Act grant to the South Weare Mobile Home Cooperative, Weare, NH (originally approved by G&C on 10/4/23, Item #64), by increasing the grant limitation by $31 | $390,615 | approved |
| 05/21/25 | 94 | Authorize to award a grant to the Runnells Landing Condominium, Hollis, NH in the amount of $40,000 to finance a water system improvement project to remediate per- and polyfluoroalkyl substances. Effe | $40,000 | approved |
| 05/21/25 | 95 | Authorize to enter into a Grant Agreement with the Town of Northfield, NH totaling $93,750 for partial funding for the replacement of one grader. Effective upon G&C approval through September 30, 2025 | $93,750 | approved |
| 05/21/25 | 96 | Authorize to enter into a Grant Agreement with the Proulx Oil & Propane, LLC, Newmarket, NH totaling $58,750 for partial funding for the replacement of two diesel-powered propane delivery trucks. Effe | $58,750 |
approved
Stevens, Wheeler
|
| 05/21/25 | 97 | Authorize to enter into a Grant Agreement with the Town of Raymond, NH totaling $53,250 for partial funding for the replacement of one wheel loader. Effective upon G&C approval through September 30, 2 | $53,250 | approved |
| 05/21/25 | 98 | Authorize to enter into a grant agreement with the entities as detailed in the letter dated April 11, 2025, for a total of $76,068 to fund exotic aquatic plant control activities in the waterbodies de | $76,068 | approved |
| 05/21/25 | 99 | Authorize to enter into grant agreements with the entities as detailed in the letter dated April 23, 2025 totaling $12,767 to fund Household Hazardous Waste collection projects. Effective upon G&C app | $12,767 | approved |
| 05/07/25 | A | Authorize the Bureau of Rail & Transit to amend an existing agreement with Southwestern Community Services, Inc., Keene, NH (originally approved by G&C on 10/18/23, Item #27), by extending the complet | ||
| 05/07/25 | B | Authorize to amend the contract with Advanced Radon Mitigation, Inc., Hooksett, NH (originally approved by G&C on 6/30/21, Item #134), by extending the end date from June 30, 2025 to June 30, 2026 to |