All Items
32,498 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 10/29/25 | 22 | Authorize to enter into an agreement with Busby Construction Co, Inc., Atkinson, NH in the amount of $103,385 for the repair of a damaged culvert and headwall on the access road to the Franklin wastew | $103,385 | approved |
| 10/29/25 | 23 | Authorize to amend an American Rescue Plan Act grant to the Edgewood Park Cooperative, Inc., Newport, NH (originally approved by G&C on 10/4/23, Item #58, archived document ), for wastewater system im | $365,000 | approved |
| 10/29/25 | 24 | Authorize to award a grant to Pennichuck Water Works, Inc., Nashua, NH, in the amount not to exceed $2,625,000 to finance a water main extension project in Londonderry, NH, to remediate per – and poly | $2.6M | approved |
| 10/29/25 | 25 | Authorize to award a Lead Service Line Inventory Grant to the Village District of Eastman, Grantham, NH in the amount of $60,000 to develop and implement a drinking water service line inventory. Effec | $60,000 | approved |
| 10/29/25 | 26 | Authorize to award a Lead Service Line Inventory Grant to the Laconia Water Works, Laconia, NH in the amount of $60,000 to develop and implement a drinking water service line inventory. Effective upon | $60,000 | approved |
| 10/29/25 | 27 | Authorize to enter into a Memorandum of Understanding with the New Hampshire Judicial Branch totaling $117,000 for funding the replacement of one box truck. Effective upon G&C approval through Decembe | $117,000 | approved |
| 10/29/25 | 28 | Authorize to enter into a Cooperative Project Agreement with the Community College System of New Hampshire, White Mountains Community College, Berlin, NH totaling $123,574 for the replacement of one C | $123,574 | approved |
| 10/29/25 | 29 | Authorize to enter into a grant agreement with the Town of Marlow, NH totaling $180,110 for partial funding for the replacement of one dump truck. Effective upon G&C approval through December 31, 2026 | $180,110 | approved |
| 10/29/25 | 3A | Authorize to accept and place on file the Biennial Report for the period July 1, 2023 through June 30, 2025. | approved | |
| 10/29/25 | 3B | Authorize to accept and place on file the Annual Report for Fiscal Year 2025. | approved | |
| 10/29/25 | 30 | Authorize to enter into a grant agreement with the Town of Washington, NH totaling $156,856 for partial funding for the replacement of one dump truck. Effective upon G&C approval through December 31, | $156,856 | approved |
| 10/29/25 | 31 | Authorize to enter into a grant agreement with the Town of Wolfeboro, NH totaling $187,897.50 for partial funding for the replacement of one dump truck. Effective upon G&C approval through December 31 | $187,898 | approved |
| 10/29/25 | 32 | Authorize to enter into a retroactive grant agreement with the Mount Washington Summit Road Company, Gorham, NH totaling $61,683 for partial funding for the replacement of one dump truck. Effective as | $61,683 | approved |
| 10/29/25 | 33 | Authorize a loan agreement with the Town of New Castle, NH in the amount not to exceed $275,000 to finance water system improvements under the provisions of RSA 486:14 and NH Code of Administrative Ru | $275,000 | approved |
| 10/29/25 | 34 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Amherst, NH in an amount not to exceed $100,000, to finance the Baboosic Lake Phosphorous Control Plan and Watershed Based | $100,000 | approved |
| 10/29/25 | 35 | Authorize a Clean Water State Revolving Fund loan agreement with the Town of Hanover, NH in an amount not to exceed $100,000, to finance a hazard vulnerability assessment under the provisions of RSA 4 | $100,000 | approved |
| 10/29/25 | 36 | Authorize a Clean Water State Revolving Fund loan agreement with the Winnipesaukee River Basin Program, NH in an amount not to exceed $65,000, to finance the Winnisquam Compound Master Plan project fo | $65,000 | approved |
| 10/29/25 | 37 | Authorize to amend a Clean Water State Revolving Fund loan agreement with the Town of Seabrook, NH (originally approved by G&C on 7/27/22, Item #78, archived document ) to increase the loan amount by | $4.6M | approved |
| 10/29/25 | 38 | Authorize Scott C Fuller Development LLC’s request to amend a Wetland Bureau Permit for work on Lake Winnipesaukee in Moultonborough, NH (originally approved by G&C on 2/26/25, Item #69, archived docu | approved | |
| 10/29/25 | 39 | Authorize Pickerel Cove Estate Association request to amend a Wetland Bureau Permit for work on Pine River Pond in Wakefield, NH (originally approved by G&C on 6/26/24, Item #150, archived document ). | approved | |
| 10/29/25 | 4A | Authorize the confirmation of Captain Alexa S. Hayes, Lee, NH, for appointment to the rank of Major, in the NH Air National Guard. | approved | |
| 10/29/25 | 4B | Authorize the confirmation of Major Thomas W. Kellermann, Bedford, NH, for appointment to the rank of Lieutenant Colonel, in the NH Air National Guard. | approved | |
| 10/29/25 | 4C | Authorize the confirmation of Joshua Labelle, Hopkinton, NH, for appointment to the rank of Major, in the NH Army National Guard. | approved | |
| 10/29/25 | 4D | Authorize the confirmation of Major Jonathan O. Martel, Kensington, NH, for appointment to the rank of Lieutenant Colonel, in the NH Air National Guard. | approved | |
| 10/29/25 | 4E | Authorize the confirmation of Captain Jonathan Richman, Portsmouth, NH, for appointment to the rank of Major, in the NH Air National Guard. | approved | |
| 10/29/25 | 4F | Authorize the confirmation of Major Matthew Rouleau, Greenland, NH, for appointment to the rank of Lieutenant Colonel, in the NH Air National Guard. | approved | |
| 10/29/25 | 4G | Authorize the confirmation of Captain Christopher Schimmel, Dover, NH, for appointment to the rank of Major, in the NH Air National Guard. | approved | |
| 10/29/25 | 4H | Authorize the confirmation of Harald John Torgesen III, Peterson SFB, CO, for appointment to the rank of Lieutenant Colonel, in the NH Army National Guard. | approved | |
| 10/29/25 | 40 | Authorize Wabanaki Campground Conversion LLC’s request to perform on Ossipee Lake in Freedom, NH. |
approved
Stevens
|
|
| 10/29/25 | 41 | Authorize to pay overtime in the amount of $1,700,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitm | $1.7M | approved |
| 10/29/25 | 42 | Authorize to enter into a contract with Symphony Diagnostic Services No 1 LLC d/b/a TridentCare, Sparks, MD in the amount of $161,741.75 to provide Mobile Radiology Services for Veterans at NHVH. Effe | $161,742 | approved |
| 10/29/25 | 43 | Authorize the Division of Learner Support, Bureau of Career Development and Adult Education to enter into an amendment to an existing contract with Nashua Adult Learning Center, Inc., Nashua, NH (orig | $1.8M | approved |
| 10/29/25 | 44 | Authorize the Division of Learner Support, Bureau of Career Development and Adult Education to amend an existing contract with International Institute of New England, Manchester, NH (originally approv | $361,237 | approved |
| 10/29/25 | 45 | Authorize the Division of Learner Support, Bureau of Career Development and Adult Education to enter into an amendment to an existing contract with Second Start, Concord, NH (originally approved by G& | $804,364 | approved |
| 10/29/25 | 46 | Authorize to enter into a sole source contract with the New Hampshire Career and Technical Administrators, Inc., Concord, NH in an amount not to exceed $82,350 to provide professional development to C | $82,350 | tabled |
| 10/29/25 | 47 | Authorize the Division of Fire Safety to accept and expend funds from the 2024 Homeland Security Grant Program in the amount of $125,000. This funding will be awarded to the Regional Hazardous Materia | $125,000 | approved |
| 10/29/25 | 48 | Authorize the Office of the Commissioner to accept and expend Nonprofit Security Grant Program funds from the US Department of Homeland Security in the amount of $996,866 to equip eligible nonprofit e | $996,866 | approved |
| 10/29/25 | 49 | Authorize the Office of the Commissioner to accept and expend $286,750 of Impaired Driving Prosecution & Paralegal Support – PSP & Task 26-07-08 Grant Award funds from the National Highway Traffic Saf | $286,750 | approved |
| 10/29/25 | 5A | Authorize the Bureau of Highway Maintenance to revise the initial contract completion date with ProMiles Software Development Corporation (ProMiles), Bridge City, TX (originally approved by G&C on 6/7 | approved | |
| 10/29/25 | 5B | Authorize to amend an American Rescue Plan Act Memorandum of Agreement with the New Hampshire Department of Health and Human Services, Glencliff Home, Glencliff, NH (originally approved by G&C on 1/31 | approved | |
| 10/29/25 | 5C | Authorize to amend a grant agreement with the Olde Country Village of Londonderry, Inc., Londonderry, NH (originally approved by G&C on 10/4/23, Item #80, archived document ), by extending the complet | $2.4M | approved |
| 10/29/25 | 50 | 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 quadrangle. | $33,100 |
tabled
Liot Hill, Stevens
|
| 10/29/25 | 51 | Authorize the Division of Emergency Services and Communications to amend a Fiscal Committee Item (originally approved by G&C on 2/5/25, Item #104, archived document ), for a grant entitled FY 24 COPS | $2.0M | approved |
| 10/29/25 | 52 | Authorize the Division of State Police to transfer funds within NH DOT and DOJ Grant, as detailed in the letter dated September 15, 2025, in the amount of $137,729, to align appropriations with the ap | $552,776 | approved |
| 10/29/25 | 53 | Authorize the Division of Administration to enter into a grant agreement with New Hampshire Fish and Game Department for a total amount of $107,312 to reduce the instance of crimes and illicit activit | $107,312 | approved |
| 10/29/25 | 54 | Authorize the Division of Administration to enter into a grant agreement with the Town of Pittsburg Police Department for a total amount of $25,877 to reduce the instance of crimes and illicit activit | $25,877 | approved |
| 10/29/25 | 55 | Authorize the Division of State Police to enter into a contract with FMG Enterprises of New England Inc, Dover, NH, in an amount not to exceed $38,668 to furnish and install carpeting and provide pain | $38,668 | approved |
| 10/29/25 | 56 | Authorize to accept and expend a Federal Fiscal Year 2024 grant in the amount of $1,087,220 from the US Department of Justice, Bureau of Justice Statistics, National Criminal History Improvements Prog | $2.6M | approved |
| 10/29/25 | 57 | Authorize to accept and expend federal funds in the amount of $45,383, from the US Department of Health and Human Services, Office of the Inspector General, for the purpose of funding 75% of the Medic | $45,383 | approved |
| 10/29/25 | 58 | Authorize to retroactively amend a G&C Item (previously approved by G&C on 1/15/25, Item #7), by extending the end date of the accept and expend of the United States Department of Agriculture – Food a | $61,284 | approved |