|
6
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Division of Aeronautics, Rail & Transit to accept and expend revenue in the amount of $459,284 from a Strengthening Mobility and Revolutionizing Transportation (SMART) Grant from the United States Department of Transportation, Office of the Secretary, to purchase and upfit a Mobile Com
|
|
$459,284 |
approved
|
|
|
7
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Human Resources to retroactively pay employees, an amount not to exceed $7,199.39 for compensation owed to them due to SOC classification issues from November 3, 2023. Effective upon G&C approval. 53.4% Highway Funds, 38.6% Federal Funds, 8% Other Funds
|
|
$7,199 |
approved
|
|
|
8
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Right-of-Way to pay sole source, retroactive, and unencumbered invoices from Maine Technical Source, Woburn, MA for a total of $13,312.66 for services and software licensing provided in May 2025. Effective upon G&C approval. 100% Highway Funds
|
|
$13,313 |
approved
|
|
|
9
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell 2.43+/- acres of State-owned land situated on the northwesterly side of Interstate 95 Exit 1 Southbound Ramp, within a Limited Access Right-of-Way in the Town of Seabrook, County of Rockingham. The sale will be direct to C&J Seabrook LLC for $218,700, wit
|
|
$218,700 |
approved
|
|
|
10
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Bridge Design to retroactively amend a contract with Vanasse Hangen Brustlin, Inc., Bedford, NH (originally approved by G&C on 6/30/21, Item #82), for General Sullivan Bridge superstructure replacement between the Town of Newington and the City of Dover, by extending the comp
|
Vanasse Hangen Brustlin, Inc.
|
$1.9M |
approved
|
|
|
11
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Transportation Systems Management & Operations to retroactively exercise one optional contract renewal term with Wall Street Tower, Camden, NJ (originally approved by G&C on 6/24/20, Item #51), for use of communications facility & tower space. Effective upon G&C approval for
|
|
$82,540 |
approved
|
|
|
12
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Transportation Systems Management & Operations to enter into an Agreement with AECOM Technical Services, Inc., Manchester, NH, for an amount not to exceed $1,000,000, to provide on-call Intelligent Transportation System Services for various transportation projects located thr
|
AECOM Technical Services, Inc.
|
$1.0M |
approved
|
|
|
13
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Bureau of Environment’s annual accounting of payments made during fiscal year 2025 pursuant to RSA 217-A, to the Department of Natural and Cultural Resources for review of rare plants and exemplary natural communities, as well as rare wildlife associated wit
|
|
|
approved
|
|
|
14
|
DEPARTMENT OF TRANSPORTATION
permit
|
Authorize to accept and place on file the Bureau of Environment’s annual accounting of permit fees and in lieu mitigation fees made to the Department of Environmental Services pursuant to RSA 482-A and RSA 483-B during fiscal year 2025 for construction projects and maintenance activities requiring f
|
|
|
approved
|
|
|
14
|
DEPARTMENT OF TRANSPORTATION
permit
|
Authorize to accept and place on file the Bureau of Environment’s annual accounting of permit fees and in lieu mitigation fees made to the Department of Environmental Services pursuant to RSA 482-A and RSA 483-B during fiscal year 2025 for construction projects and maintenance activities requiring f
|
|
|
approved
|
|
|
14
|
DEPARTMENT OF TRANSPORTATION
permit
|
Authorize to accept and place on file the Bureau of Environment’s annual accounting of permit fees and in lieu mitigation fees made to the Department of Environmental Services pursuant to RSA 482-A and RSA 483-B during fiscal year 2025 for construction projects and maintenance activities requiring f
|
|
|
approved
|
|
|
14A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with William P Davis Excavation, LLC, Hampton, NH, on the basis of a sole bid received of $2,897,831, for a rail trail improvement project along the former Hampton Branch Railroad corridor extending the northerly to the North Hampton/Hamp
|
William P Davis Excavation, LL
|
$2.9M |
approved
|
|
|
14A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with William P Davis Excavation, LLC, Hampton, NH, on the basis of a sole bid received of $2,897,831, for a rail trail improvement project along the former Hampton Branch Railroad corridor extending the northerly to the North Hampton/Hamp
|
William P Davis Excavation, LL
|
$2.9M |
approved
|
|
|
14A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with William P Davis Excavation, LLC, Hampton, NH, on the basis of a sole bid received of $2,897,831, for a rail trail improvement project along the former Hampton Branch Railroad corridor extending the northerly to the North Hampton/Hamp
|
William P Davis Excavation, LL
|
$2.9M |
approved
|
|
|
14B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Sargent Corporation, Orono, ME, on the basis of a low bid of $4,599,905, for installation of median barrier on I-95 starting at mile marker 8.0 in North Hampton, just north of the NH 151 bridge, continuing north through Greenland to
|
Sargent Corporation
|
$4.6M |
approved
|
|
|
14B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Sargent Corporation, Orono, ME, on the basis of a low bid of $4,599,905, for installation of median barrier on I-95 starting at mile marker 8.0 in North Hampton, just north of the NH 151 bridge, continuing north through Greenland to
|
Sargent Corporation
|
$4.6M |
approved
|
|
|
14B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Sargent Corporation, Orono, ME, on the basis of a low bid of $4,599,905, for installation of median barrier on I-95 starting at mile marker 8.0 in North Hampton, just north of the NH 151 bridge, continuing north through Greenland to
|
Sargent Corporation
|
$4.6M |
approved
|
|
|
15
|
DEFERRED COMPENSATION COMMISSI
contract
|
Authorize to accept and expend funds from the Deferred Compensation Commission Reserve account in the amount of $59,500, to fund the auditing services that were contracted for in State Fiscal Year 2025. (2) Further authorize to allocate the funds as detailed in the letter dated July 28, 2025. Effect
|
|
$59,500 |
approved
|
|
|
16
|
OFFICE OF PROFESSIONAL LICENSU
grant
|
Authorize to grant a salary increment to Deanna E. Jurius, Executive Director, in the amount of $6,739, from a current salary of $116,076 to a new salary of $122,815. Effective September 1, 2025, upon G&C approval. 100% Agency Funds
|
|
$122,815 |
approved
|
|
|
17
|
NEW HAMPSHIRE COUNCIL ON DEVEL
|
Authorize to accept funds up to the amount of $2,500 from the University of New Hampshire, Durham, NH for participation in a series of project meetings of the Disability and Health Advisory Work Group of the UNH Institute On Disability. Effective upon G&C approval through July 31, 2026. 100% Other F
|
|
$2,500 |
approved
|
|
|
18
|
NEW HAMPSHIRE JUDICIAL COUNCIL
|
Authorize to enter into a Cooperative Project Agreement with the University of New Hampshire, Durham, NH, in an amount not to exceed $63,327 to provide training for indigent defense providers. Effective upon G&C approval through June 1, 2026. 100% General Funds
|
University of New Hampshire
|
$63,327 |
approved
|
|
|
19
|
DEPARTMENT OF AGRICULTURE, MAR
contract
|
Authorize the NH State Conservation Committee to enter into a contract with Birch Tree Conservation Consulting LLC, Durham, NH in the amount of $90,000 for grant program administration services provided for the State Conservation Committee Conservation Number Plate (Moose Plate) Program. Effective u
|
Birch Tree Conservation Consul
|
$90,000 |
approved
|
|
|
20
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize the Division of Agricultural Development to retroactively amend a Fiscal Committee Item (originally approved by G&C on 2/8/23, Item #68) by extending the current end date from June 30, 2025 to October 31, 2025 to accept and expend Local Food for Schools Cooperative Grant Program funds from
|
|
$439,353 |
approved
|
|
|
21
|
DEPARTMENT OF AGRICULTURE, MAR
transfer
|
Authorize the Division of Pesticide Control to transfer funds in and among classes within an accounting unit and to create a new class code in the amount of $71,750, for better use of appropriated federal funds. Effective upon G&C approval through June 30, 2027. 100% Federal Funds – Pesticide Manage
|
|
$71,750 |
approved
|
|
|
22
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 8/23/23, Item #57), by extending the current end date from June 30, 2025 to May 24, 2027 to accept and expend American Rescue Plan funds in the amount of $2,099,688 from the United States Department of Agricultur
|
|
$2.1M |
approved
|
|
|
23
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize the Division of Agriculture Development to retroactively amend a Fiscal Committee Item (originally approved by G&C on 1/26/22, Item #52) by extending the current end date from June 30, 2025 to September 29, 2025 to accept and expend $33,489 from the United States Department of Agriculture
|
|
$33,489 |
approved
|
|
|
24
|
INSURANCE DEPARTMENT
amendment
|
Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 12/4/24, Item #3A), by extending the current end date from June 30, 2025 to June 30, 2027 to accept and expend the Women’s Health Grant from the US Department of Health and Human Services, through the Centers for
|
|
$610,871 |
approved
|
|
|
25
|
DEPARTMENT OF LABOR
|
Authorize to make a one-time retroactive payment to employee Jeffrey L. Silver, Business Systems Analyst, in the amount of $1,399.71 for unpaid wages from prior fiscal year. Effective upon G&C approval. 100% Other; Fees – Assessments
|
|
$1,400 |
approved
|
|
|
26
|
DEPARTMENT OF ENERGY
amendment
|
Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 11/8/23, Item #76) by extending the current end date from June 30, 2025 to June 30, 2027 to accept and expend $6,520,974 of Federal Funds from the United States Department of Energy, Bipartisan Infrastructure Law
|
|
$6.5M |
approved
|
|
|
27
|
DEPARTMENT OF ENERGY
amendment
|
Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 8/30/24, Item #76), by extending the current end date from June 30, 2025 to June 30, 2027 to accept and expend $158,087 from the United States Department of Energy, Bipartisan Infrastructure Law, Energy Efficienc
|
|
$158,087 |
approved
|
|
|
28
|
DEPARTMENT OF ENERGY
amendment
|
Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 8/2/23, Item #30), by extending the current end date from June 30, 2025 to June 30, 2027 to accept and expend $2,352,716 of Federal Funds from the United States Department of Energy, Bipartisan Infrastructure Law
|
|
$2.4M |
approved
|
|
|
29
|
DEPARTMENT OF ENERGY
contract
|
Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 5/21/25, Item #47) by extending the current end date from June 30, 2025 to March 31, 2027 to accept and expend $1,259,230 from the United States Department of Energy through the Inflation Reduction Act State Base
|
|
$1.3M |
approved
|
|
|
30
|
DEPARTMENT OF ENERGY
amendment
|
Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 8/30/24, Item #77) by extending the current end date from June 30, 2025 to December 5, 2025 to accept and expend $8,622,066 of Federal Funds from the United States Environmental Protection Agency, under the Infla
|
|
$8.6M |
approved
|
|
|
31
|
DEPARTMENT OF ENERGY
amendment
|
Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 4/23/25, Item #56) by extending the current end date from June 30, 2025 to June 30, 2027 to accept and expend $8,161,285 of Federal Funds from the United States Department of Energy, Office of Energy Efficiency a
|
|
$8.2M |
approved
|
|
|
32
|
DEPARTMENT OF ENERGY
amendment
|
Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 4/18/25, Item #55) by extending the current end date from June 30, 2025 to June 30, 2027 to accept and expend $831,100 from the United States Department of Energy’s Office of State and Community Energy Programs a
|
|
$831,100 |
approved
|
|
|
33
|
DEPARTMENT OF ENERGY
amendment
|
Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 5/21/25, Item #46) by extending the current end date from June 30, 2025 to June 30, 2027 to accept and expend $34,598,819 of Federal Funds from the United States Department of Energy, Inflation Reduction Act, Hom
|
|
$34.6M |
approved
|
|
|
34
|
DEPARTMENT OF ENERGY
|
Authorize an annual salary increase for Amanda Noonan, Director, Regulatory Support Division, in the amount of $6,360, from a current salary of $128,912 to a new salary of $135,272. Effective retroactive to August 5, 2025, upon G&C approval. 100% Other Funds (Agency Income)
|
|
$135,272 |
approved
|
|
|
35
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a contract with Schneider Downs & Co., Inc., Pittsburgh, PA, to provide an information technology audit on behalf of the Department. Effective upon G&C approval through August 27, 2027. In accordance with the provisions of RFP 2025-002, the contract term may be extended by on
|
Schneider Downs & Co., Inc.
|
|
approved
|
|
|
36
|
DEPARTMENT OF ENERGY
contract
|
Authorize to retroactively amend a sole source contract with Tri-County Community Action Program, Inc. (TCCAP), Berlin, NH (originally approved by G&C on 1/31/24, Item #66) by extending the completion date from June 30, 2025 to September 30, 2025 to allow TCCAP additional installations of heat pumps
|
Tri-County Community Action Pr
|
|
approved
|
|
|
37
|
BANKING DEPARTMENT
|
Authorize to continue membership and participation in the Conference of State Bank Supervisors, in the amount of $48,006. Effective retroactive to July 1, 2025, upon G&C approval through June 30, 2026. 100% Other Funds (Assessment Fees)
|
|
$48,006 |
approved
|
|
|
38
|
BANKING DEPARTMENT
|
Authorize to continue membership and participation in the National Association of State Credit Union Supervisors, in the amount of $5,000. Effective retroactive to July 1, 2025, upon G&C approval through June 30, 2026. 100% Other Funds (Exams and Assessment Fees)
|
|
$5,000 |
approved
|
|
|
39
|
LIQUOR COMMISSION
contract
|
Authorize to enter into a retroactive sole source contract with Berry, Dunn, McNeil & Parker, LLC, Manchester, NH, in the amount of $160,000 for financial, audit, and accounting services. Effective upon G&C approval for the period July 1, 2025 through June 30, 2026. 100% Liquor Funds GOVERNOR’S OFFI
|
Berry, Dunn, McNeil & Parker,
|
$160,000 |
approved
|
|
|
40
|
LIQUOR COMMISSION
amendment
|
Authorize to retroactively amend an existing Memorandum of Understanding with the New Hampshire Judicial Branch, Concord, NH (originally approved by G&C on 4/20/22, Item #64), by reducing the price limitation by $340,031 from $3,922,994 to $3,582,963 and extending the completion date from June 30, 2
|
|
$3.9M |
approved
|
|
|
41
|
LIQUOR COMMISSION
amendment
|
Authorize to retroactively amend an existing Memorandum of Understanding with the New Hampshire Judicial Branch, Concord, NH (originally approved by G&C on 1/18/23, Item #51), by reducing the price limitation by $76,737 from $6,392,715 to $6,315,978 and extending the completion date from June 30, 20
|
|
$6.4M |
approved
|
|
|
42
|
LIQUOR COMMISSION
amendment
|
Authorize to retroactively amend an existing Memorandum of Understanding with the New Hampshire Judicial Branch, Concord, NH (originally approved by G&C on 3/13/24, Item #49), by reducing the price limitation by $386,164 from $3,593,904 to $3,207,740 and extending the completion date from June 30, 2
|
|
$3.6M |
approved
|
|
|
43
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize to lease an additional 1,891 square feet located at One Eagle Square, Concord, NH by retroactively amending the lease agreement with Granite Center, LLC, Concord, NH (originally approved by G&C on 6/20/18, Item #88), by increasing the price limitation in the amount of $127,689.77 from $4,0
|
Granite Center, LLC
|
$4.1M |
withdrawn
|
|
|
44
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to enter into a retroactive amendment to an existing sole source contract with Southern New Hampshire Services d/b/a Community Action Partnership Hillsborough and Rockingham Counties, Manchester, NH for the delivery of the Workforce Innovation and Opport
|
Southern New Hampshire Service
|
$9.7M |
approved
|
|
|
45
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in the letter dated July 29, 2025 in the total amount not to exceed $606,721.89 for marketing projects under the Joint Promotional Program for the grant period. Effective upon G&C approval throu
|
|
$606,722 |
approved
|
|
|
46
|
DEPARTMENT OF BUSINESS AND ECO
|
Informational Item – Authorize, pursuant to RSA 12-O:8, to accept and place on file the report details activity for the Council of Partner Agencies, administered by BEA for calendar year 2023-2024.
|
|
|
approved
|
|
|
47
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize the Division of Historical Resources to budget and expend $18,738 of balance forward revenue to support New Hampshire’s State Conservation and Rescue Archaeology Program. Effective upon G&C approval through June 30, 2027. 100% Other Funds (Archaeological Donations)
|
|
$18,738 |
approved
|
|
|
48
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize to make a retroactive one-time payment totaling $1,078.08 to Mr. Edward Pinskey, Jr, GENERAL RPR WKRS-2, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid in State Fiscal Year 2025 and associated benefits totaling $370.77 for a total payment of $1,449
|
|
$1,450 |
approved
|
|
|
49
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to increase their fleet size by one vehicle for use by Ski Patrol and mountain operations. Effective upon G&C approval.
|
|
|
approved
|
|
|
50
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Libraries to enter into a contract with Baker & Taylor, LLC, Charlotte, NC in the amount of $146,817 to provide Machine Readable Cataloging records for the New Hampshire Automated Information System. Effective upon G&C approval through June 30, 2028, with the option to rene
|
Baker & Taylor, LLC
|
$146,817 |
approved
|
|
|
51
|
DEPARTMENT OF NATURAL & CULTUR
permit
|
Authorize the Division of Parks and Recreation to enter into a Special Use Permit (SUP) with Ragnar Events, LLC, Salt Lake City, UT (the Permittee) for use of Franconia Notch State Park, Bear Brook State Park, and Hampton Beach State Park – South Beach for their annual Reach the Beach event and acce
|
|
$10,000 |
approved
|
|
|
52
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter a contract with Summit Resources LLC, Jackson, NH in the amount of $16,850 to complete the 2025 snow base drain line replacement at Cannon Mountain Ski Area. Effective upon G&C approval through October 1, 2025. 100% Agency Inco
|
Summit Resources LLC
|
$16,850 |
approved
|
|
|
53
|
DEPARTMENT OF NATURAL & CULTUR
lease
|
Authorize the Division of Forest and Lands to enter into a lease agreement with Public Service Company of New Hampshire d/b/a Eversource Energy for an amount not to exceed $73,266.07 for equipment and antenna space in designated areas at Hyland Hill in Hyland Hill State Forest located in Westmorelan
|
|
$73,266 |
tabled
|
|
|
54
|
DEPARTMENT OF NATURAL & CULTUR
amendment
|
Authorize the Division of Forests and Lands to amend an existing lease with the Massachusetts Institute of Technology, Lincoln Laboratory of the Commonwealth of Massachusetts for communications infrastructure in designated areas at Pack Monadnock Mountain in Miller State Park (originally approved by
|
|
|
approved
|
|
|
55
|
DEPARTMENT OF NATURAL & CULTUR
amendment
|
Authorize the Division of Parks and Recreation, Bureau of Trails to amend Grant-In-Aid Trail Maintenance Agreements with the snowmobile clubs, as detailed in the letter dated July 31, 2025 (originally approved by G&C on 7/9/25, Item #16), for the maintenance and development of snowmobile trails and
|
|
$1.8M |
approved
|
|
|
56
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 11/22/22, Item #99) by transferring funds in the amount of $62,400 between class lines, to cover additional personnel costs for existing NHDES employees. Effective upon G&C approval through December 31, 2026. 100% Federal Fund
|
|
$62,400 |
approved
|
|
|
57
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to budget and expend prior year carry forward funds under the provisions of RSA 486:14, in the amount of $40,950,025 for the issuance of low interest wastewater loans. Effective upon G&C approval through June 30, 2027. 100% CWSRF Repayment Funds. Contingent upon Fiscal Committee approval o
|
|
$41.0M |
approved
|
|
|
57
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to budget and expend prior year carry forward funds under the provisions of RSA 486:14, in the amount of $40,950,025 for the issuance of low interest wastewater loans. Effective upon G&C approval through June 30, 2027. 100% CWSRF Repayment Funds. Contingent upon Fiscal Committee approval o
|
|
$41.0M |
approved
|
|
|
57A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to accept and expend $234,324 in federal funds from the Department of Commerce, Building Capacity to Develop River Crossing Plans grant. Effective upon G&C approval through June 30, 2027. 100% Federal Funds. Contingent upon Fiscal Committee approval on September 5, 2025.
|
|
$234,324 |
approved
|
|
|
57A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to accept and expend $234,324 in federal funds from the Department of Commerce, Building Capacity to Develop River Crossing Plans grant. Effective upon G&C approval through June 30, 2027. 100% Federal Funds. Contingent upon Fiscal Committee approval on September 5, 2025.
|
|
$234,324 |
approved
|
|
|
58
|
DEPARTMENT OF ADMINISTRATIVE S
|
TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Stephen, voted to table the request to authorize John J McCarthy Revocable Living Trust’s request to perform work on Lake Winnipesaukee in Alton, NH.
|
|
|
approved
|
|
|
58
|
DEPARTMENT OF ADMINISTRATIVE S
|
TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Stephen, voted to table the request to authorize John J McCarthy Revocable Living Trust’s request to perform work on Lake Winnipesaukee in Alton, NH.
|
|
|
approved
|
|
|
59
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Rollinsford, NH in the amount not to exceed $30,000 for the development and implementation of an Asset Management Program for the Town’s stormwater system. Effective upon G&C approval through May 6, 2028. 100% Federal Funds
|
|
$30,000 |
approved
|
|
|
60
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a grant agreement to the Town of Derry, NH (originally approved by G&C on 10/30/24, Item #78) by extending the completion date from August 1, 2026 to December 31, 2027 and increasing the grant limitation by $2,000,000 from $7,330,000 to $9,330,000 for water system improvements. 10
|
|
$9.3M |
approved
|
|
|
61
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a grant agreement to the Manchester Water Works, Manchester, NH (originally approved by G&C on 10/30/24, Item #80) by extending the completion date from June 1, 2026 to December 27, 2027 and by increasing the grant limitation by $1,300,000 from $3,000,000 to $4,300,000 for water s
|
Manchester Water Works
|
$4.3M |
approved
|
|
|
62
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Hoyle Tanner & Associates, Inc., Manchester, NH in the amount of $150,000 for as-needed engineering services for the Winnipesaukee River Basin Program (WRBP). Effective upon G&C approval through June 30, 2028. 100% WRBP Funds
|
Hoyle Tanner & Associates, Inc
|
$150,000 |
approved
|
|
|
63
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to retroactively amend the contract with Pescinski Painting LLC, Tilton, NH (originally approved by G&C on 5/21/25, Item #85), by increasing the contract amount by $9,245 from $105,000 to $114,245 and extending the completion date from July 15, 2025 to December 30, 2025 for additional task
|
Pescinski Painting LLC
|
$114,245 |
approved
|
|
|
64
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend a sole source contract with TruePani, Inc., Knoxville, TN (originally approved by G&C on 1/22/22, Item #84), to provide additional support for lead in drinking water testing in New Hampshire schools and childcare facilities, by increasing the contract amount by $94,220 from $569,6
|
TruePani, Inc.
|
$663,827 |
approved
|
|
|
65
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the Governors Green Condominium Association, Epping, NH and Governors Green Condominium 2, Epping, NH in the amount not to exceed $953,000 to finance water system improvements subject to conditions as detailed in the letter dated July 28, 2025, under the provisions of
|
Governors Green Condominium As
|
$953,000 |
approved
|
|
|
66
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize a Drinking Water State Revolving Fund loan agreement with Rye Water District, Rye, NH in the amount not to exceed $1,090,000 to finance water system improvements under the provisions of RSA 486:14 and NH Code of Administrative Rules Env-Dw 1100 et seq. Effective upon G&C approval. (2) Furt
|
Rye Water District
|
$1.1M |
approved
|
|
|
67
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Anchorage Winnisquam LLC’s request to perform work on Winnisquam Lake in Tilton, NH.
|
|
|
approved
|
|
|
68
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Gregory Bolton’s request to perform work on Lake Winnipesaukee in Laconia, NH.
|
|
|
approved
|
|
|
69
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Jeanine Clark’s request to perform work on Lake Winnipesaukee in Tuftonboro, NH.
|
|
|
approved
|
|
|
70
|
POLICE STANDARDS & TRAINING CO
contract
|
Authorize to enter into a retroactive contract with the National Alliance for Mentally III (NAMI-NH), Concord, NH for $412,500 to provide technical law enforcement training. Effective upon G&C approval for the period of July 1, 2025 through June 30, 2027. 100% General Funds
|
National Alliance for Mentally
|
$412,500 |
approved
|
|
|
71
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to accept and expend High Hazard Potential Dams (HHPD) grant program funds in the amount of $6,510,995 from the Federal Emergency Management Agency for the FFY 2024 HHPD Award. Effective upon G&C approval through June 30, 2027. 100
|
|
$6.5M |
approved
|
|
|
72
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management (HSEM) to retroactively amend the accept and expend in the amount of $81,218,500 (originally approved by G&C on 6/30/21, Item #MM, as an information item) by extending the end date from June 30, 2025 to June 30, 2027. This request
|
|
$81.2M |
approved
|
|
|
73
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management (HSEM) to retroactively amend the accept and expend in the amount of $116,409,642 (originally approved by G&C on 2/8/23, Item #126) by extending the end date from June 30, 2025 to June 30, 2027. This request will allow HSEM to cont
|
|
$116.4M |
approved
|
|
|
74
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Emergency Services and Communications (DESC) to retroactively amend the accept and expend of $4,878,000 of federal funds from the United States Department of Justice grant entitled FY24 COPS Office Technology and Equipment Program (originally approved by G&C on 2/5/25, Item
|
|
$4.9M |
approved
|
|
|
75
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management (HSEM) to retroactively amend the accept and expend in the amount of $10,236,362 (originally approved by G&C on 12/22/21, Item #101) by extending the end date from June 30, 2025 to June 30, 2027. This request will allow HSEM to con
|
|
$10.2M |
approved
|
|
|
76
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Office of the Commissioner to grant an annual salary step increase for Mark Hall, Director of the Division of State Police, in the amount of $6,740 from a current salary of $136,321 to a new salary of $143,061. Effective upon G&C approval. 34% General Funds, 41% Highway Funds, 25% Turn
|
|
$143,061 |
approved
|
|
|
77
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Berlin, NH, for a total amount of $6,250 to purchase and install a backup generator transfer switch. Effective upon G&C approval through August 31, 2025. 100% Federal Funds
|
|
$6,250 |
approved
|
|
|
78
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with Churchill Navigation, Inc., Boulder, CO, in an amount not to exceed $124,600 for the provision of Augmented Reality System with airborne mission management and mapping capabilities. Effective upon G&C approval through June 30, 2026
|
Churchill Navigation, Inc.
|
$124,600 |
approved
|
|
|
79
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to reappoint Dan Alan Jimenez to serve on the New Hampshire Victims’ Assistance Commission. Effective upon G&C approval for a term ending June 1, 2028.
|
|
|
approved
|
|
|
80
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive, sole source amendment to an existing contract with Community Crossroads, Inc., Atkinson, NH (originally approved by G&C on 6/25/25, Item #209), to add funding for Room and Board reimbursement to Medicaid enrolled, Developmental Services Staffed Residence Provid
|
Community Crossroads, Inc.
|
$17.9M |
approved
|
|
|
81
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to continue into a second year an existing contract with Trustees of Dartmouth College, Hanover, NH (originally approved by G&C on 9/25/24, Item #38), for assistance to the Department for the continued implementation support of key Medicaid priorities.
|
Trustees of Dartmouth College
|
$219,376 |
denied
|
|
|
82
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a one-time retroactive unencumbered payment to Ranger Engineering, Inc., Framingham, MA for preventive maintenance, inspections, and repairs to consolidated sterilizers located in the Public Health Laboratory in the amount of $7,000. Effective upon G&C approval. 100% Federal Funds
|
|
$7,000 |
approved
|
|
|
83
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Credentialing to enter into a contract with Community & School Partners, LLC, Portsmouth, NH in an amount not to exceed $825,000 to provide software upgrades, ongoing maintenance, and support to the Educator Information System. Effective upon G&C approval through June 30, 202
|
Community & School Partners, L
|
$825,000 |
approved
|
|
|
83
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Credentialing to enter into a contract with Community & School Partners, LLC, Portsmouth, NH in an amount not to exceed $825,000 to provide software upgrades, ongoing maintenance, and support to the Educator Information System. Effective upon G&C approval through June 30, 202
|
Community & School Partners, L
|
$825,000 |
withdrawn
|
|
|
84
|
DEPARTMENT OF ADMINISTRATIVE S
personnel
|
Authorize the Division of Personnel’s request to retroactively approve the reclassification of four positions, reclassified as a group because they are part of a specific project within the Department of Safety, as detailed in the letter dated August 7, 2025. Effective retroactive to May 30, 2025, u
|
|
|
approved
|
|
|
85
|
DEPARTMENT OF ADMINISTRATIVE S
personnel
|
Authorize the Division of Personnel’s request to retroactively approve the reclassification of the positions as detailed in the letter dated August 7, 2025. Effective retroactively to the dates indicated in letter, upon G&C approval.
|
|
|
approved
|
|
|
86
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for waivers of reclassification decisions. Effective the first day of the next pay period following G&C approval.
|
|
|
approved
|
|
|
87
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with HotelEngine, Inc. d/b/a Engine, Denver, CO in an amount up to and not to exceed $1,665,877.37 for Travel Services. Effective upon G&C approval through April 30, 2028, with the option to extend for up to an additional two years.
|
HotelEngine, Inc. d/b/a Engine
|
$1.7M |
approved
|
|
|
88
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source amendment to an existing contract with Computer Aid, Inc., Allentown, PA (originally approved by G&C on 1/26/22, Item #111) for IT Professional Vendor Managed Services, by increasing the price limitation by $13,830,836.23 from $43,898,426.91 up to and not to exc
|
Computer Aid, Inc.
|
$57.7M |
approved
|
|
|
89
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Kritos & Son’s Property Services LLC, Gilmanton, NH in the amount of $2,303,241 for Carpentry Services. Effective upon G&C approval through May 31, 2030, with the option to renew for up to an additional two-year period.
|
Kritos & Son’s Property Servic
|
$2.3M |
approved
|
|
|
90
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Capitol Fire Protection Co., Inc., Loudon, NH, in an amount up to and not to exceed $143,845 for dry system fire protection design and build services at the New Hampshire Fish and Game building at 225 Main Street, Durham, NH. (2) Further authorize a contingenc
|
Capitol Fire Protection Co., I
|
$143,845 |
withdrawn
|
|
|
F
|
DEPARTMENT OF MILITARY AFFAIRS
nomination
|
Authorize the confirmation of Captain Casey K. Swift, Doylestown, PA, for appointment to the rank of Major, in the NH Air National Guard.
|
|
|
|
|
|
G
|
DEPARTMENT OF MILITARY AFFAIRS
nomination
|
Authorize the confirmation of Luke A. Webster, Lebanon, NH, for appointment to the rank of Lieutenant Colonel, in the NH Army National Guard.
|
|
|
|
|
|
H
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to reappoint Melissa E. Fales, as an Assistant Attorney General at a salary level of $98,000. Effective upon G&C approval or August 31, 2025, whichever is later, for a term ending August 31, 2030.
|
|
$98,000 |
|
|
|
A
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Forests and Lands to amend an existing contract Manypenny Murphy Architecture, PLLC d/b/a Placework, Portsmouth, NH (originally approved by G&C on 9/25/24, Item #108), to provide design, engineering, and construction administration services to renovate the storage facilitie
|
|
$353,535 |
|
|
|
B
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Loon Estates Cooperative, Inc., Northwood, NH (originally approved by G&C on 9/6/23, Item #50), by extending the completion date from September 1, 2025 to May 1, 2026, to provide additional time due to unanticipated delays in the hydrogeolo
|
Loon Estates Cooperative, Inc.
|
|
|
|
|
C
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Resue Plan Act grant to the Sawyer Lake Village District, Gilmanton, NH (originally approved by G&C on 4/12/23, Item #104), by extending the completion date from October 1, 2025 to September 15, 2026, for the rehabilitation of Sawyer Lake Dam in Gilmanton. Effective up
|
Sawyer Lake Village District
|
|
|
|
|
D
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to amend an existing contract with Vets Securing America, Inc. (VSA), Santonio, TX (originally approved by G&C on 2/26/25, Item #86), to include policies which speak to the duties of VSA personnel at New Hampshire Hospital with no change to the price limitation
|
Vets Securing America, Inc. (V
|
$3.1M |
|
|
|
E
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing subgrant with the New Hampshire Department of Safety, Concord, NH (originally approved by G&C 2/21/24, Item #157), by extending the end date from September 30, 2025 to September 30, 2026, with no change to the price limitation of $1,555,000, for the purpose of enhancin
|
New Hampshire Department of Sa
|
$1.6M |
|
|