All Items
34,477 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 04/10/24 | 31 | Authorize the Bureau of Planning and Community Assistance to enter into an Agreement with Cambridge Systematics Inc., Medford, MA, for an amount not to exceed $3,000,000, for Strategic Planning Servic | $3.0M | approved |
| 04/10/24 | 32 | Authorize the Bureau of Construction to enter into an Agreement with Greenman-Pedersen, Inc., Bedford, NH, for an amount not to exceed $2,000,000, for construction engineering and inspection services | $2.0M | approved |
| 04/10/24 | 33 | Authorize the Bureau of Construction to enter into a contract with Brox Industries, Inc., Dracut, MA, on the basis of a low bid of $4,737,723.86 for 7.8 miles of roadway resurfacing on NH 28/NH 28B in | $4.7M | approved |
| 04/10/24 | 34 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a sole bid of $9,738,338.95 for pavement preservation of five sections of roadway | $9.7M | approved |
| 04/10/24 | 35 | NOT USED | not_used | |
| 04/10/24 | 36 | Authorize Mr. David J. Rogers, Esquire, Hillsborough, NH, be placed at Step 4 of unclassified salary grade DD, earning $85,514 annually for the position of Housing Appeals Board Chair. Effective retro | $85,514 | approved |
| 04/10/24 | 37 | Authorize an annual salary step increase for Cassandra Sanchez, Director of the Office of Child Advocate, from a salary of $113,886 to a new salary of $120,120. Effective April 8, 2024, upon G&C appro | $120,120 |
approved
Stevens
|
| 04/10/24 | 38 | Authorize a contract renewal option with Broadreach Public Relations LLC, Portland, ME (originally approved by G&C on 4/12/23, Item #61), for Marketing Awareness for The Division of Community Based Mi | $383,700 | approved |
| 04/10/24 | 38A | Authorize to enter into a contract with Securitas Security Services USA, Inc., Manchester, NH, in the amount of $2,394,912 for armed security services at Pease Air National Guard Base in Newington, NH | $2.4M | approved |
| 04/10/24 | 38B | Authorize the Division of Agricultural Development to provide awards, not to exceed a total of $701,540 from the DAMF Crop Loss Program to 10 recipients, as detailed in the letter dated April 4, 2024. | $701,540 | approved |
| 04/10/24 | 39 | Authorize to enter into a sole source fixed-priced contract with Fairfax Data Systems, Inc., New Milford, CT, in the amount of $60,000 for maintenance and support of NHES’s Electronic Document Managem | $60,000 | approved |
| 04/10/24 | 40 | Authorize to enter into an amendment to an existing contract with Blue Ridge Consulting Services, Inc., Travelers Rest, SC (originally approved by G&C on 6/28/23, Item #112), by increasing the price l | $97,550 | approved |
| 04/10/24 | 41 | Authorize to enter into a Cooperative Project Agreement with the University of New Hampshire, Small Business Development Center, in the amount of $725,000 for the State Small Business Credit Initiativ | $725,000 | approved |
| 04/10/24 | 42 | Authorize to enter into a contract with Thomas P. Miller & Associates LLC, Indianapolis, IN, in an amount not to exceed $184,600 for consultancy services to assist in the development of training mater | $184,600 | approved |
| 04/10/24 | 43 | Authorize the Division of Economic Development, Office of International Commerce to enter into an amendment to an existing sole source contract with the Granite State District Export Council, Dover, N | $625,944 | approved |
| 04/10/24 | 44 | Authorize the Division of Economic Development to award $2,040,000 from the InvestNH Municipal Per Unit Grant Program to the four recipients as detailed in the letter dated March 18, 2024, as incentiv | $2.0M |
approved
Wheeler
|
| 04/10/24 | 45 | Authorize to enter into a contract with Barrie Miller’s Well & Pump Service, Inc., Hillsborough, NH, in the amount of $25,525 for chemical treatment and redevelopment of the Field Well #5 at the Milfo | $25,525 | approved |
| 04/10/24 | 46 | Authorize the Division of Forests and Lands to make a retroactive payment to the National Association of State Foresters, Washington, DC, in the amount of $10,696.46 for Fiscal Year 2024 Annual Member | $10,696 | approved |
| 04/10/24 | 47 | Authorize the Office of the Commissioner to retroactively continue one full-time temporary GENERAL RPR WKRS-2, a position essential for the effective and efficient operations of Cannon Mountain and Fr | approved | |
| 04/10/24 | 48 | Authorize the Office of the Commissioner to retroactively continue one full-time temporary RECR ATTNDANTS-3, a position essential for the effective and efficient operations of Cannon Mountain and Fran | approved | |
| 04/10/24 | 49 | Authorize the Office of the Commissioner to continue one full-time temporary GENERAL RPR WKRS, a position essential for the effective and efficient operations of Cannon Mountain and Franconia Notch St | approved | |
| 04/10/24 | 50 | Authorize the Division of Parks and Recreation, Bureau of Trails to increase their fleet size by 4 equipment units to assist with drainage, ditching, grading and culvert replacement projects necessary | approved | |
| 04/10/24 | 51 | Authorize the NH State Library to make a retroactive and sole source unencumbered payment to Progressive Technology Federal Systems, Inc., Bethesda, MD, in the amount of $49,200.77 for the digital arc | $49,201 | approved |
| 04/10/24 | 52 | Authorize the Division of Parks and Recreation to enter into a contract with Amoskeag Maintenance Services, LLC, Bow, NH, in the amount of $168,273.88 to perform exterior renovations to the Flume Visi | $168,274 | approved |
| 04/10/24 | 53 | Authorize the Division of Parks and Recreation to enter into a contract with Green Shadow Property Maintenance, LLC, Rollinsford, NH, in the amount of $42,000 for Beach Grading at Hampton Beach State | $42,000 | approved |
| 04/10/24 | 54 | Authorize the Division of Parks and Recreation to enter into a contract with Green Shadow Property Maintenance, LLC, Rollinsford, NH, in the amount of $213,995 for Beach Cleaning at Hampton Beach Stat | $213,995 | approved |
| 04/10/24 | 55 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a retroactive and sole source contract with Milton Rents, Gorham, NH, in the amount of $4,200 to rent an excavator and ma | $4,200 | approved |
| 04/10/24 | 56 | Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a retroactive and sole source contract with Romik Developers, LLC, Berlin, NH, in the amount of $82,500 to perform necess | $82,500 | approved |
| 04/10/24 | 57 | Authorize the Division of Parks and Recreations, Bureau of Community Recreation to award a Land and Water Conservation Fund – State Assistance Program Sub-Grant to the City of Concord, NH, in the amou | $400,000 | approved |
| 04/10/24 | 58 | Authorize the Division of the Arts to award a Conservation License Plate grant to the City of Concord, NH, in the amount of $18,000 to support the restoration and relocation of the 1924 Eastman Clock | $18,000 | approved |
| 04/10/24 | 59 | Authorize the Division of Forests and Lands to retroactively amend a Memorandum of Agreement with the University of New Hampshire Cooperative Extension, Durham, NH, to address selected needs and issue | approved | |
| 04/10/24 | 6 | Authorize to enter into amendments to existing contracts with the Contractors as detailed in the letter dated February 21, 2024, for transportation services to support older adults and individuals wit | $5.1M | approved |
| 04/10/24 | 6A | Authorize to amend an existing contract with Amoskeag Health, Manchester, NH (originally approved by G&C on 2/8/23, Item #18), to continue providing Child Development Services to children from birth t | $2.2M | approved |
| 04/10/24 | 60 | Authorize the Division of Forests and Lands to enter into a retroactive sole source Cooperative Project Agreement with the University of New Hampshire Cooperative Extension, Durham, NH, in the amount | $115,000 | approved |
| 04/10/24 | 61 | Authorize to accept and place on file the report on transfers of funds for the first two Fiscal Year 2024 quarters ending December 31, 2023. | approved | |
| 04/10/24 | 61A | Authorize the Division of Parks and Recreation to enter into a contract with CK Landmark Construction Corporation, Concord, NH, in the amount of $622,135 for renovations at Winslow and Rollins State P | $622,135 | approved |
| 04/10/24 | 62 | Authorize to retroactively amend an agreement with Exeter Public Works, Exeter, NH (originally approved by G&C on 4/20/22, Item #82), for the Squamscott River, Water Integration for Squamscott-Exeter | approved | |
| 04/10/24 | 63 | NOT USED | not_used | |
| 04/10/24 | 64 | Authorize to enter into an agreement with SOLitude Lake Management, LLC, Little Rock, AR, totaling $59,880, for the purpose of controlling aquatic invasive plants in the Angle Pond (Sandown), Baptist | $59,880 | approved |
| 04/10/24 | 65 | Authorize to amend an American Rescue Plan Act grant to the Town of Newmarket, NH (originally approved by G&C on 12/21/22, Item #87), by extending the completion date from August 1, 2024 to December 3 | $80,000 | approved |
| 04/10/24 | 66 | Authorize to enter into a retroactive grant agreement with the Town of Pelham, NH totaling $2,500 for the purpose of used oil collections. Effective retroactive to July 1, 2023, upon G&C approval. 100 | $2,500 | approved |
| 04/10/24 | 67 | Authorize to award a Local Source Water Protection grant to the Town of Amherst, NH, in the amount of $30,000 to complete a project to protect public drinking water supplies in Amherst. Effective upon | $30,000 | approved |
| 04/10/24 | 68 | Authorize to award a Local Source Water Protection grant to the Manchester Water Works, Manchester, NH, in the amount of $25,000 to complete a project to protect public drinking water supplies in Aubu | $25,000 | approved |
| 04/10/24 | 69 | Authorize to award a Local Source Water Protection grant to the Emerald Lake Village District, Hillsboro, NH, in the amount of $11,621 to complete a project to preserve public drinking water supplies | $11,621 | approved |
| 04/10/24 | 7 | Authorize to accept and expend funds from the United States Food and Drug Administration to fund the Milk Safety and National Shellfish Sanitation Program in the amount of $50,457. (2) Further authori | $50,457 | approved |
| 04/10/24 | 7A | TABLED - The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Wheeler, voted to table the request to enter into a contract with Unite USA, Inc., New York, NY, in the amount of | $7.9M | approved |
| 04/10/24 | 70 | Authorize to enter into a grant agreement with the Balch Lake Improvement Association, Inc., Wakefield, NH for a total of $36,520 to fund exotic aquatic plant control activities in Balch Lake and Chic | $36,520 | approved |
| 04/10/24 | 71 | Authorize to enter into a grant agreement with the Town of Barnstead, NH for a total of $27,500 to fund exotic aquatic plant control activities in various waterbodies in town. Effective upon G&C appro | $27,500 | approved |
| 04/10/24 | 72 | Authorize to enter into a grant agreement with the Big Island Pond Corporation, Hampstead, NH, for a total of $35,910 to fund exotic aquatic plant control activities. Effective upon G&C approval throu | $35,910 | approved |
| 04/10/24 | 73 | Authorize to enter into a grant agreement with the Town of Derry, NH, for a total of $8,815 to fund exotic aquatic plant control activities in Beaver Lake and Meadows. Effective upon G&C approval thro | $8,815 | approved |