All Items
32,498 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 11/12/25 | 23 | Authorize to grant an unpaid leave of absence for an employee, for a period of seven days. Effective upon G&C approval for the period of November 20, 2025 through November 26, 2025. | approved | |
| 11/12/25 | 24 | Authorize to retroactively pay the National Association for State Community Services Programs, Washington, DC for an amount of $2,986.85 for calendar year 2025 membership dues. Effective upon G&C appr | $2,987 | approved |
| 11/12/25 | 25 | Authorize to retroactively continue its membership and participation in the National Association of State Energy Officials, Arlington, VA, for an amount of $4,812.26. Effective upon G&C approval for t | $4,812 | approved |
| 11/12/25 | 26 | Authorize to grant annual salary increase for Michael Soucy, Enforcement Division, in the amount of $6,389, from a current salary of $122,523 to a new salary of $128,912. Effective December 23, 2025, | $128,912 | approved |
| 11/12/25 | 27 | Authorize to enter a Memorandum of Understanding with the New Hampshire Department of Administrative Services, Concord, NH, in an amount not to exceed $150,000 to support projects to reduce energy con | $150,000 | approved |
| 11/12/25 | 28 | NOT USED | not_used | |
| 11/12/25 | 29 | Authorize to retroactively continue its membership and participation in the National Association of Regulatory Utility Commissioner, for an amount of $20,786. Effective upon G&C approval for the perio | $20,786 | approved |
| 11/12/25 | 3A | Authorize to accept and place on file the Biennial Report and Financial Statements for the fiscal years 2024 and 2025. | approved | |
| 11/12/25 | 3B | Authorize to accept and place on file the Biennial report for the period July 1, 2023 through June 30, 2025. | approved | |
| 11/12/25 | 3C | Authorize to accept and place on file the One Hundred Seventy Fourth Annual Report for fiscal year 2025. | approved | |
| 11/12/25 | 30 | Authorize to retroactively continue its membership and participation in the New England Conference of Public Utilities Commissioners, for an amount of $24,000. Effective upon G&C approval for the peri | $24,000 | approved |
| 11/12/25 | 31 | Authorize to accept and place on file the report on activity within the Travel and Tourism Revolving Fund for the fiscal year ending June 30, 2025. | approved | |
| 11/12/25 | 32 | Authorize to accept and place on file the Division of Travel and Tourism’s report on activity within the Tourism Development Fund for the fiscal year ending June 30, 2025. | approved | |
| 11/12/25 | 33 | Authorize to make a retroactive one-time payment totaling $2,391.77 to Mr. Albdios Fioravante, ENGINEERING MGRS-6, from State Fiscal Year 2026 appropriations of wages which were not paid in State Fisc | $2,900 | approved |
| 11/12/25 | 34 | Authorize to continue one full-time temporary ACCTNG-AUDIT CLERKS-2, which is essential for the effective and efficient operations of administrative duties associated with handling and processing dail | approved | |
| 11/12/25 | 35 | Authorize the Division of Parks and Recreation, Cannon Mountain to retroactively amend an existing contract with Entabeni Systems, Granby, CO (originally approved by G&C on 11/2/22, Item #45B, archive | $3.4M | approved |
| 11/12/25 | 36 | 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 $16,535 for labor and materials requ | $16,535 | approved |
| 11/12/25 | 37 | 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 $72,515.50 for labor and materials r | $72,516 | approved |
| 11/12/25 | 38 | Authorize to make a retroactive unencumbered prior year payment in the amount of $3,774.97 to Weather Guard Industries, LLC, Northampton, MA for unforeseen roof repairs required on seven outbuildings | $3,775 | approved |
| 11/12/25 | 39 | Authorize to enter into a contract with EA Engineering, Science, and Technology, Inc., PBC Hunt Valley, MD in the amount of $200,000 for as-needed engineering and technical support services for the Wi | $200,000 | approved |
| 11/12/25 | 4A | Authorize the nomination of Major Christopher Cahill, Durham, NH, for promotion to the rank of Lieutenant Colonel, in the NH Air National Guard. This officer meets the physical, moral and professional | approved | |
| 11/12/25 | 4B | Authorize the nomination of Major Daniel S. Dixon, Rochester, NH, for promotion to the rank of Major, in the NH Air National Guard. This officer meets the physical, moral and professional qualificatio | approved | |
| 11/12/25 | 4C | Authorize the nomination of Benjamin Hagstrom, Epsom, NH, for promotion to the rank of Major, in the NH Army National Guard. This officer meets the physical, moral and professional qualifications for | approved | |
| 11/12/25 | 4D | Authorize the nomination of Major Lukas Huebener, South Portland, ME, for promotion to the rank of Lieutenant Colonel, in the NH Air National Guard. This officer meets the physical, moral and professi | approved | |
| 11/12/25 | 4E | Authorize to appoint Charles O. Bucca, as an Assistant Attorney General, at a salary level of $115,000. Effective upon G&C approval or November 14, 2025, whichever is later, for a term ending Septembe | $115,000 | approved |
| 11/12/25 | 4F | Authorize to appoint Laura J. Raymond, as an Assistant Attorney General, at a salary level of $83,000. Effective upon G&C approval or November 14, 2025, whichever is later, for a term ending November | $83,000 | approved |
| 11/12/25 | 4G | Authorize to appoint Robert J. Sullivan, as a Criminal Justice Investigator, at a salary level of $92,097. Effective upon G&C approval or November 20, 2025, whichever is later, for a term ending Novem | $92,097 | approved |
| 11/12/25 | 40 | Authorize to enter into an agreement with Hillmann Development Advisors, LLC, Union, NJ in the amount of $15,500 for the installation of one new monitoring well at the NH Winnipesaukee River Basin Pro | $15,500 | approved |
| 11/12/25 | 41 | Authorize to retroactively enter into a sole source agreement with the Rockingham Planning Commission, Exeter, NH, for a total of $15,000, to provide planning and outreach technical assistance to coas | $15,000 | approved |
| 11/12/25 | 42 | Authorize to enter into a sole source contract agreement with Rockingham Planning Commission, Exeter, NH, in the amount of $50,000 to explore best practices for resolving landownership and boundary is | $50,000 | approved |
| 11/12/25 | 43 | Authorize to enter into a sole source agreement with the University of New Hampshire, Sponsored Programs Administration, Durham, NH, in the amount of $32,000 to continue the Volunteer Beach Profile Mo | $32,000 | approved |
| 11/12/25 | 44 | Authorize to amend an American Rescue Plan Act and Drinking Water and Groundwater Trust Fund grant to the Emerald Lake Village District, Hillsborough, NH (originally approved by G&C on 8/17/22, Item # | $3.4M | approved |
| 11/12/25 | 45 | Authorize to enter into a grant agreement with the Town of Allenstown, NH totaling $2,500 for the purpose of used oil collections. Effective upon G&C approval through July 31, 2026. 100% Hazardous Was | $2,500 | approved |
| 11/12/25 | 46 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Liot Hill voted to table the request to enter into a sole source contract with the New Hampshire Career and Tech | $82,350 | approved |
| 11/12/25 | 47 | Authorize to award a Lead Service Line Inventory Grant to the Town of Exeter, NH in the amount of $60,000 to develop and implement a drinking water service line inventory. Effective upon G&C approval | $60,000 | approved |
| 11/12/25 | 48 | Authorize to award a Lead Service Line Inventory Grant to the Hampstead Area Water Company, Inc., Atkinson, NH in the amount of $60,000 to develop and implement a drinking water service line inventory | $60,000 | approved |
| 11/12/25 | 49 | Authorize to award a Lead Service Line Inventory Grant to the Manchester Water Works, Manchester, NH in the amount of $60,000 to develop and implement a drinking water service line inventory. Effectiv | $60,000 | approved |
| 11/12/25 | 5A | Authorize to amend an Agreement with Northeast Archaeology Research Center, Inc., Farmington, ME (originally approved by G&C on 5/29/24, Item #47A, archived document ), to provide on-call archaeology | approved | |
| 11/12/25 | 5B | Authorize to amend an existing grant agreement with Laconia Area Community Land Trust, Inc. d/b/a Lakes Region Community Developers (originally approved by G&C on 6/14/23, Item #86, archived document | $124,748 | approved |
| 11/12/25 | 5C | Authorize to amend a Sewer Overflow and Stormwater Reuse Municipal Grant to the City of Berlin, NH (originally approved by G&C on 10/4/23, Item #59, archived document ), by extending the completion da | approved | |
| 11/12/25 | 5D | Authorize to amend a Per – and Polyfluoroalkyl Substances Remediation (PFAS) grant to the Harbourside Association, Inc., Moultonborough, NH (originally approved by G&C on 5/29/24, Item #94, archived d | approved | |
| 11/12/25 | 5E | Authorize to amend a sole source contract with JFK Environmental Services LLC, Gloucester, MA (originally approved by G&C on 10/19/22, Item #76, archived document ), to fund the groundwater rise compo | approved | |
| 11/12/25 | 5F | Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the Rock Rimmon Cooperative, Inc., Danville, NH (originally approved by G&C on 4/21/21, Item #67, archived document ), by extend | approved | |
| 11/12/25 | 50 | TABLED – Authorize to enter into a sole source contract with Michael J. Quinn, Rye, NH, in the amount of $33,100 to perform 1:24,000-scale bedrock geologic mapping of the southern half of the Derry qu | $33,100 |
withdrawn
Liot Hill, Stevens
|
| 11/12/25 | 51 | Authorize to approve a loan agreement with the Pembroke Water Works, Pembroke, NH in the amount not to exceed $4,500,000 to finance water system improvements to remediate per – and polyfluoroalkyl sub | $4.5M | approved |
| 11/12/25 | 52 | Authorize the City of Portsmouth’s request to amend a Wetland Bureau Permit for work on Little Bay in Durham, NH (previously approved by G&C on 9/6/23, Item #59, archived document ). | approved | |
| 11/12/25 | 53 | Authorize the Division of Homeland Security and Emergency Management to enter into a retroactive amendment to a grant agreement with the Town of Durham, NH (originally approved by G&C on 6/14/23, Item | approved | |
| 11/12/25 | 54 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Enfield, NH, for an amount not to exceed $75,000 to purchase and install a backup | $75,000 | approved |
| 11/12/25 | 55 | Authorize the Division of Administration to enter into a grant agreement with the Berlin Police Department, Berlin, NH for a total amount of $218,817 to reduce the instance of crimes and illicit activ | $218,817 | approved |
| 11/12/25 | 56 | Authorize the Division of State Police to enter into a contract with Gilford Well Company, Inc., Gilford, NH, in an amount not to exceed $15,660 to provide well and water treatment and management serv | $15,660 | approved |