|
6
|
DEPARTMENT OF TRANSPORTATION
transfer
|
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, 2025. 50.9% Highway Funds, 49.1% Turnpike Funds (Intra-Agency Transfers). Contingent upon Fiscal Co
|
|
$180,210 |
approved
|
|
|
7
|
DEPARTMENT OF TRANSPORTATION
transfer
|
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 30, 2025. 100% Highway Funds. Contingent upon Fiscal Committee approval on May 16, 2025.
|
|
$455,000 |
approved
|
|
|
8
|
DEPARTMENT OF TRANSPORTATION
|
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 to Bicentennial Park at Cusack Road. The Department will contribute $55,000 of Betterment funds for
|
|
$55,000 |
approved
|
|
|
9
|
DEPARTMENT OF TRANSPORTATION
contract
|
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 expedited permitting process within the Statewide ePermitting software system. (2) Further authoriz
|
|
$2.5M |
approved
|
|
|
10
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay property owners $34,958 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from March 29, 2025 through April 14, 2025. Effective upon G&C approval.
|
|
$34,958 |
approved
|
|
|
11
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance and Bureau of Right-of-Way to pay a property owner $20,213.50 as documented in the Contemplated Damage Awards list, for amounts greater than $5,000 for the period extending from March 29, 2025 through April 23, 2025. Effective upon G&C approval.
|
|
$20,214 |
approved
|
|
|
12
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay property owners $113,000 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from April 24, 2025 through April 30, 2025. Effective upon G&C approval.
|
|
$113,000 |
approved
|
|
|
13
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Mechanical Services to purchase four Loader Backhoes from United Construction and Forestry, in the amount of $598,000, to be utilized for the daily operations of maintaining and repairing the state roadways during summer and winter maintenance including snow and ice removal o
|
|
$598,000 |
approved
|
|
|
14
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to enter into a Memorandum of Understanding with the Town of Fryeburg, ME to reimburse for a portion of the non-federal share associated with a Federal Aviation Administration grant and other various grants and funds to construct, mark and light the extension of R
|
|
$100,000 |
approved
|
|
|
15
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the City of Berlin, NH, for Phase I, in the amount of $94,272, to remove obstruction beacons #2, #5, and #8 at the Berlin Regional Airport, Milan, NH. Effective upon G&C approval through August 8, 2026. 95% Federal Funds, 5% State Funds
|
|
$94,272 |
approved
|
|
|
16
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with RLS & Associates, Inc., Dayton, OH, for an amount not to exceed $985,000 for the management of the New Hampshire Rural Transit Assistance Program. Effective upon G&C approval through June 30, 2030, with the option to renew for an
|
RLS & Associates, Inc.
|
$985,000 |
approved
|
|
|
17
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a contract agreement with Concord Coach Lines, Inc., Concord, NH (originally approved by G&C on 12/21/22, Item #44), for an amount not to exceed $1,812,900 from $1,190,500 to $3,003,400 for intercity bus services between Berlin and Concord, North
|
Concord Coach Lines, Inc.
|
$3.0M |
approved
|
|
|
18
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to pay an amount not to exceed $1,570,600 to Advance Transit, Inc., Wilder, VT to procure three replacement ADA-accessible transit buses and maintenance equipment. Effective upon G&C approval through June 30, 2029. 93% Federal Funds, 7% Capital General Funds
|
|
$1.6M |
approved
|
|
|
19
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Weaver Brothers Construction Company, Inc., Bow, NH, on the basis of a low bid of $5,644,445.05 for construction of a hybrid roundabout at the intersection of US 202 and NH 127/Old Concord Road east of the Henniker-Hopkinton town lin
|
Weaver Brothers Construction C
|
$5.6M |
approved
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $10,512,264.60 for pavement resurfacing of approximately 23.7 miles of roadway on six sections in six towns in District 5 (Project: Amherst-Bedford/Londonderry/P
|
Continental Paving, Inc.
|
$10.5M |
approved
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with All States Construction, Inc., Sunderland, MA, on the basis of a low bid of $9,339,861.10 for pavement resurfacing of approximately 23.0 miles of roadway on five sections in nine towns (Troy, Swanzey, Marlborough, Walpole, Sullivan,
|
All States Construction, Inc.
|
$9.3M |
approved
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with All States Construction, Inc., Sunderland, MA, on the basis of a low bid of $9,339,861.10 for pavement resurfacing of approximately 23.0 miles of roadway on five sections in nine towns (Troy, Swanzey, Marlborough, Walpole, Sullivan,
|
All States Construction, Inc.
|
$9.3M |
approved
|
|
|
21A
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail & Transit to enter into a lease agreement with JCB, LLC, in the amount of $64,922.32 for the use of state-owned property in Belmont, NH along Lake Winnisquam, and assess the one-time administrative fee of $1,100. Effective upon G&C approval through June 30, 2030.
|
JCB
|
$64,922 |
approved
|
|
|
21A
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail & Transit to enter into a lease agreement with JCB, LLC, in the amount of $64,922.32 for the use of state-owned property in Belmont, NH along Lake Winnisquam, and assess the one-time administrative fee of $1,100. Effective upon G&C approval through June 30, 2030.
|
JCB
|
$64,922 |
approved
|
|
|
22
|
OFFICE OF THE GOVERNOR
amendment
|
Authorize to retroactively amend expenditures (originally approved by G&C on 2/21/24, Item #49A) in the amount of $271,368 for school security improvements projects with the list of public schools, as detailed in the letter dated April 22, 2025. Effective upon G&C approval retroactively from Februar
|
|
$271,368 |
approved
|
|
|
23
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Liot Hill, with Councilors Stephen and Wheeler voting no, voted to table the request to enter into a contract with Diplomatic Security, LLC, Pembroke, NH, in the amount of $140,660, for the provision of In-State C
|
Diplomatic Security, LLC
|
$140,660 |
approved
|
|
|
23
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Liot Hill, with Councilors Stephen and Wheeler voting no, voted to table the request to enter into a contract with Diplomatic Security, LLC, Pembroke, NH, in the amount of $140,660, for the provision of In-State C
|
Diplomatic Security, LLC
|
$140,660 |
approved
|
|
|
24
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Department of Safety, to enter into a sole source amendment with ENE Systems of New Hampshire, Bow, NH (originally approved by G&C on 6/15/22, Item #64), by increasing the price limitation by $730,050 from $2,062,105 to $2,792,155 for the purpose of adding security camera
|
|
$2.8M |
approved
|
|
|
25
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Department of Health and Human Services, Glencliff Home, to enter into a retroactive sole source contract with MatrixCare, Inc., Bloomington, MN, in the amount of $50,376 for the purpose of hosting, operations support, and maintenance of Glencliff Home’s Electronic Health
|
MatrixCare, Inc.
|
$50,376 |
approved
|
|
|
26
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Department of Health and Human Services, to enter into a sole source amendment to an existing contract with Clinisys, Inc., Raleigh, NC (originally approved by the G&C on 3/9/16, Item #54), for the provision of software maintenance and support, by increasing the price lim
|
Clinisys, Inc.
|
$1.6M |
tabled
|
|
|
27
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the Town of Whitefield, NH, in the amount of $500,000 on behalf of Affordable Housing, Education and Development, Inc. (AHEAD), to support the renovation of the AHEAD 12 King Square Affordable Housing project, locate
|
Town of Whitefield
|
$500,000 |
approved
|
|
|
28
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to exercise a renewal option and amend the contract with Montagne Powers, LLC, Manchester, NH (originally approved by G&C on 8/2/23, Item #26), to increase the contract amount by $40,000 from $80,000 to $120,000 and extend the completion date from June 30, 2025 to June 30, 2026 to continue
|
Montagne Powers, LLC
|
$120,000 |
approved
|
|
|
29
|
JUDICIAL COUNCIL
transfer
|
Authorize to transfer funds in the amount of $600,000 from Accounting Unit 1093 to Accounting Unit 1103 for costs associated with services other than counsel. Effective upon G&C approval through June 30, 2025. 100% General Funds. Contingent upon Fiscal Committee approval on May 16, 2025.
|
|
$600,000 |
approved
|
|
|
30
|
DEPARTMENT OF MILITARY AFFAIRS
|
Authorize the Division of Community Based Military Programs to hold an organized meeting on June 25, 2025, at the Puritan Backroom Conference & Event Center, Manchester, NH, in the amount not to exceed $5,313.14 for the purpose of sponsoring a conference entitled “2025 Ending Veteran Homelessness in
|
|
$5,313 |
approved
|
|
|
31
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize the New Hampshire State Conservation Committee to retroactively amend the grant agreement with Lakes Region Conservation Trust, Center Harbor, NH (originally approved by G&C on 5/3/23, Item #55), for the Land Conservation on Berry Bay, Ossipee Lake project in the Town of Freedom, Carroll C
|
Lakes Region Conservation Trus
|
$30,000 |
approved
|
|
|
32
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the New Hampshire State Conservation Committee to enter into a grant with Cheshire County Conservation District, Walpole, NH, in the amount of $40,000 for the Cheshire County Turtle Conservation Initiative project in Cheshire County. Effective upon G&C approval through April 30, 2027. 100%
|
Cheshire County Conservation D
|
$40,000 |
approved
|
|
|
33
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the New Hampshire State Conservation Committee to enter into a grant with Five Rivers Conservation Trust, Concord, NH, in the amount of $30,000 for the Sweatt Headwaters Project in the Town of Hopkinton, Merrimack County. Effective upon G&C approval for the period of July 1, 2025 through A
|
Five Rivers Conservation Trust
|
$30,000 |
approved
|
|
|
34
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the New Hampshire State Conservation Committee to enter into a grant with Lakes Region Conservation Trust, Center Harbor, NH, in the amount of $30,000 for the Red Hill Pond-Handford Property project in the Town of Sandwich, Carroll County. Effective upon G&C approval for the period of July
|
Lakes Region Conservation Trus
|
$30,000 |
approved
|
|
|
35
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the New Hampshire State Conservation Committee to enter into a grant with Monadnock Conservancy, Keene, NH, in the amount of $30,000 for the Goodrums Crossing project in the Town of Westmoreland, Cheshire County. Effective upon G&C approval for the period of July 1, 2025 through April 30,
|
Monadnock Conservancy
|
$30,000 |
approved
|
|
|
36
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the New Hampshire State Conservation Committee to enter into a grant with Monadnock Conservancy, Keene, NH, in the amount of $40,000 for the Horizon Farm – Karl and Jennifer Comeau project in the Town of Bennington, Hillsborough County. Effective upon G&C approval through April 30, 2027. 1
|
Monadnock Conservancy
|
$40,000 |
approved
|
|
|
37
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the New Hampshire State Conservation Committee to enter into a grant with Piscataquog Land Conservancy, New Boston, NH, in the amount of $38,200 for the Fiske Hill CE project in the Town of Temple, Hillsborough County. Effective upon G&C approval for the period of July 1, 2025 through Apri
|
Piscataquog Land Conservancy
|
$38,200 |
approved
|
|
|
38
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the New Hampshire State Conservation Committee to enter into a grant with Strafford County Conservation District, Dover, NH, in the amount of $6,000 for the Seed Saving Equipment & Education in the City of Dover, Strafford County. Effective upon G&C approval for the period of July 1, 2025
|
Strafford County Conservation
|
$6,000 |
approved
|
|
|
39
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the New Hampshire State Conservation Committee to enter into a grant with Upper Valley Land Trust, Hanover, NH, in the amount of $16,784 for the Lewis-Bedell project in the Town of Haverhill, Grafton County. Effective upon G&C approval for the period of July 1, 2025 through April 30, 2027.
|
Upper Valley Land Trust
|
$16,784 |
approved
|
|
|
40
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the New Hampshire State Conservation Committee to enter into a grant with Upper Valley Land Trust, Hanover, NH, in the amount of $35,000 for the Conklin-Jalco Farm project in the Town of Haverhill, Grafton County. Effective upon G&C approval for the period of July 1, 2025 through April 30,
|
Upper Valley Land Trust
|
$35,000 |
approved
|
|
|
41
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize to retroactively amend a Cooperative Project Agreement with the University of New Hampshire Office of Sponsored Research (originally approved by G&C on 3/27/24, Item #37), for the 2024 IPM Program for Fruit and Vegetable Crops On-Farm Monitoring by extending the completion date from March
|
|
$69,416 |
approved
|
|
|
42
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize the Division of Pesticide Control to enter into a Cooperative Project Agreement, in the amount of $78,984, with the University of New Hampshire, Office of Sponsored Research, Durham, NH, for the advancement of agricultural research and to assist in the promotion of Integrated Pest Manageme
|
|
$78,984 |
approved
|
|
|
42
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize the Division of Pesticide Control to enter into a Cooperative Project Agreement, in the amount of $78,984, with the University of New Hampshire, Office of Sponsored Research, Durham, NH, for the advancement of agricultural research and to assist in the promotion of Integrated Pest Manageme
|
|
$78,984 |
denied
|
|
|
42A
|
INSURANCE DEPARTMENT
contract
|
Authorize to enter into a contract with Wakely Consulting Services, LLC, Okemos, MI, in the amount of $265,055 for the purpose of studying access to women’s health services, particularly postpartum care, and to explore fiscally responsible options for expanding coverage within New Hampshire’s Essent
|
Wakely Consulting Services, LL
|
$265,055 |
approved
|
|
|
42A
|
INSURANCE DEPARTMENT
contract
|
Authorize to enter into a contract with Wakely Consulting Services, LLC, Okemos, MI, in the amount of $265,055 for the purpose of studying access to women’s health services, particularly postpartum care, and to explore fiscally responsible options for expanding coverage within New Hampshire’s Essent
|
Wakely Consulting Services, LL
|
$265,055 |
denied
|
|
|
43
|
DEPARTMENT OF LABOR
transfer
|
Authorize to transfer funds in the amount of $126,030 to cover anticipated shortfall for indirect costs for the remainder of FY25. (2) Further authorize the funds to be allocated as detailed in the letter dated April 14, 2025. Effective upon G&C approval through June 30, 2025. 100% Other Funds. Cont
|
|
$126,030 |
approved
|
|
|
44
|
DEPARTMENT OF LABOR
|
Authorize to disburse $125,000 in compensation as a result of an injury sustained in the line of duty. Effective upon G&C approval. 100% General Funds
|
|
$125,000 |
approved
|
|
|
45
|
NEW HAMPSHIRE EMPLOYMENT SECUR
grant
|
Authorize to enter into Grant Agreements with the organizations as detailed in the letter dated May 2, 2025, in order to provide payment for training reimbursement and retention incentives in connection with the Emergency Medical Technician Training program pursuant to RSA 282-A:140. Effective upon
|
|
|
approved
|
|
|
46
|
DEPARTMENT OF ENERGY
|
Authorize to accept and expend Federal Funds in the amount of $34,598,819 from the United States Department of Energy, Inflation Reduction Act, Home Efficiency Rebates Program, to provide rebates to households that have taken energy efficiency measures. Effective upon G&C approval through June 30, 2
|
|
$34.6M |
approved
|
|
|
47
|
DEPARTMENT OF ENERGY
contract
|
Authorize to accept and expend Federal Funds in the amount of $1,259,230 from the United States Department of Energy through the Inflation Reduction Act State Based Home Energy Efficiency Contractor Training Grant Program. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Contin
|
|
$1.3M |
approved
|
|
|
48
|
DEPARTMENT OF ENERGY
transfer
|
Authorize to transfer funds between class lines in various accounting units in the amount of $207,500, as detailed in the letter dated May 16, 2025, for anticipated shortfalls in Fiscal Year 2025. Effective upon G&C approval through June 30, 2025. 100% Other Funds (Agency Income). Contingent upon Fi
|
|
$207,500 |
approved
|
|
|
49
|
DEPARTMENT OF ENERGY
transfer
|
Authorize to transfer funds between class lines in the State Energy Program account in the amount of $239,024 to make the management of the program more economical and ensure full use of the federal funds awarded. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Contingent upon
|
|
$239,024 |
approved
|
|
|
50
|
DEPARTMENT OF ENERGY
grant
|
Authorize to award a grant to Community Action Partnership of Strafford County, Dover, NH, in the amount of $235,056 to install and operate a roof-mount solar system that will benefit low and moderate income residents of Covered Bridge Manor, Dover, NH. Effective upon G&C approval through May 31, 20
|
Community Action Partnership o
|
$235,056 |
approved
|
|
|
51
|
DEPARTMENT OF ENERGY
grant
|
Authorize to award a grant to Dover Housing Authority, Dover, NH, in the amount of $197,324 to install and operate a roof-mount solar system that will benefit low and moderate income residents of Dover Housing Authority, Dover, NH. Effective upon G&C approval through May 31, 2027. 100% Other (Renewa
|
Dover Housing Authority
|
$197,324 |
approved
|
|
|
52
|
DEPARTMENT OF ENERGY
grant
|
Authorize to award a grant to Portsmouth Housing Authority, Dover, NH, in the amount of $184,472 to install and operate a roof-mount solar system that will benefit low and moderate income residents of Margeson Building, Portsmouth, NH. Effective upon G&C approval through May 31, 2027. 100% Other (Re
|
Portsmouth Housing Authority
|
$184,472 |
approved
|
|
|
53
|
DEPARTMENT OF ENERGY
grant
|
Authorize to award a grant to Soda Brook Cooperative Inc., Northfield, NH, in the amount of $389,076 to install and operate a roof-mount solar system that will benefit low and moderate income residents of Soda Brook, Northfield, NH. Effective upon G&C approval through May 31, 2027. 100% Other (Renew
|
Soda Brook Cooperative Inc.
|
$389,076 |
approved
|
|
|
54
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a contract with Aperture Companies, LLC, Arlington, TX, for $78,087, to assist the Department with its investigation into the pole attachment formula to be used by the New Hampshire Public Utilities Commission. Effective upon G&C approval through August 31, 2026, with the opt
|
Aperture Companies, LLC
|
$78,087 |
approved
|
|
|
55
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend an existing contract with Blue Ridge Consulting Services, Inc., Travelers Rest, SC (originally approved by G&C on 6/28/23, Item #112), by executing an available contract extension and increasing the price limitation by $140,100 from $192,930 to $333,030 and extending the expiratio
|
Blue Ridge Consulting Services
|
$333,030 |
approved
|
|
|
56
|
DEPARTMENT OF ENERGY
amendment
|
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 the price limitation by $230,000 from $244,274 to $474,274 to support energy consumption reduction and
|
|
$474,274 |
approved
|
|
|
57
|
BANKING DEPARTMENT
contract
|
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 accrediting the Banking Department through CSBSEF. Effective upon G&C approval through May 21, 2030. 10
|
|
$60,000 |
approved
|
|
|
58
|
DEPARTMENT OF BUSINESS AND ECO
|
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 Hampshire’s broadband infrastructure program. Effective upon G&C approval through June 30, 2025. 100% Fed
|
|
$12.4M |
approved
|
|
|
59
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
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 the amount of $61,468, in furtherance of the State Small Business Credit Initiative by reallocating a
|
|
$61,468 |
approved
|
|
|
60
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
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 unit in the amount of $42,494, for better utilization of appropriated federal funds. (2) Further au
|
|
$72,208 |
approved
|
|
|
61
|
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 April 15, 2025, in the total amount not to exceed $41,553.51 for marketing projects under the Joint Promotional Program for the grant period. Effective upon G&C through the d
|
|
$41,554 |
approved
|
|
|
62
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
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 distribution of Program Participant’s publication to our Safety Rest Areas/Welcome Information Centers.
|
|
|
approved
|
|
|
63
|
FISH AND GAME DEPARTMENT
|
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 Access will include, but not be limited to, hunting, fishing, trapping and wildlife watching. The town w
|
|
$368,755 |
approved
|
|
|
64
|
FISH AND GAME DEPARTMENT
grant
|
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 above the labor grade HH maximum step on the unclassified salary chart. Effective May 7, 2025, upon
|
|
$137,365 |
tabled
|
|
|
65
|
FISH AND GAME DEPARTMENT
|
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 Management Area, Campton, NH. There is no funding requested.
|
|
|
approved
|
|
|
66
|
FISH AND GAME DEPARTMENT
|
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 $403,755, and pay up to $3,500 for closing costs for a total not to exceed $407,255. Public Access will inc
|
|
$407,255 |
approved
|
|
|
67
|
FISH AND GAME DEPARTMENT
contract
|
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 in Section 6 of the production contract.
|
Engel Entertainment Inc.
|
|
approved
|
|
|
68
|
FISH AND GAME DEPARTMENT
contract
|
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 approval through August 27, 2025. 75% Federal Funds, 25% Agency Income (Dedicated Funds)
|
DG Roofing Inc.
|
$333,630 |
approved
|
|
|
69
|
FISH AND GAME DEPARTMENT
contract
|
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 boundary of the 275+/- acre Owl Brook Hunter Education Center (parcel 1), the 226+/- Owl Brook Hunte
|
Southern Maine Forestry Servic
|
$11,618 |
approved
|
|
|
70
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
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 Renovation. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Contingent upon Fiscal
|
|
$874,000 |
approved
|
|
|
71
|
DEPARTMENT OF NATURAL & CULTUR
|
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 approval through June 30, 2025. 100% Other Funds (Agency Income)
|
|
$15,000 |
approved
|
|
|
72
|
DEPARTMENT OF NATURAL & CULTUR
personnel
|
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 reservation program, point of sale system, season pass program and online store fulfillment. Effective upon G&
|
|
|
approved
|
|
|
73
|
DEPARTMENT OF NATURAL & CULTUR
permit
|
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 season and accept payment in the amount of $3,474 for upfront SUP fees. Effective upon G&C approval fo
|
Overland Summer Camp, Inc.
|
$10,000 |
approved
|
|
|
74
|
DEPARTMENT OF NATURAL & CULTUR
permit
|
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 White Mountain Triathlon and accept payment in the amount of $4,990 for upfront SUP fees. Effective upo
|
Millennium Running, LLC
|
$10,000 |
approved
|
|
|
75
|
DEPARTMENT OF NATURAL & CULTUR
lease
|
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 period of April 1, 2025 through October 31, 2025. (2) Further authorize to accept payment from the le
|
|
$115,733 |
approved
|
|
|
76
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
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 required for the general inspection of drive and safety controls on the Cannon Mountain Aerial Tramway a
|
Doppelmayr USA, Inc.
|
$26,125 |
approved
|
|
|
77
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
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 required for removing and reinstalling the gearbox from the Eagle Cliff Chairlift at Cannon Mountain
|
Doppelmayr USA, Inc.
|
$32,856 |
approved
|
|
|
78
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
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 required for the replacement of the Peabody Express Quad Chairlift communication line at Cannon Mountain
|
Doppelmayr USA, Inc.
|
$42,623 |
approved
|
|
|
79
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
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 the price limitation by $83,490 from $114,450 to $197,940 and extending the completion date from Jun
|
|
$197,940 |
approved
|
|
|
80
|
DEPARTMENT OF ENVIRONMENTAL SE
|
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
|
|
|
81
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
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 private borrowers by increasing the amount by $120,000 from $150,000 to $270,000, and extending the comp
|
Business Finance Authority
|
$270,000 |
approved
|
|
|
82
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
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. Effective upon G&C approval through November 30, 2026. 100% Federal Funds
|
American Leak Detection, Inc.
|
$351,480 |
approved
|
|
|
83
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
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 New Hampshire. Effective upon G&C approval through June 30, 2026. 100% Federal Funds
|
Hazen and Sawyer, P.C.
|
$349,918 |
approved
|
|
|
84
|
DEPARTMENT OF ENVIRONMENTAL SE
|
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. Effective upon G&C approval through June 30, 2025. 100% WRBP Funds
|
GMI Asphalt LLC
|
$429,800 |
approved
|
|
|
85
|
DEPARTMENT OF ENVIRONMENTAL SE
|
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 with the metal cover and gas piping located at the DES Wastewater Treatment Plan, Franklin, NH. Effect
|
Pescinski Painting LLC
|
$105,000 |
approved
|
|
|
86
|
DEPARTMENT OF ENVIRONMENTAL SE
|
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 Wastewater Treatment plant. Effective upon G&C approval through June 30, 2025. 100% WRBP Funds
|
P&H Senesac, Inc.
|
$172,701 |
approved
|
|
|
87
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
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 (WRBP). Effective upon G&C approval through June 30, 2026. 100% Capital Funds
|
Hazen and Sawyer, P.C.
|
$400,000 |
approved
|
|
|
88
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
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 April 1, 2026 to provide additional time to complete work related to the City’s cybersecurity assessm
|
|
|
approved
|
|
|
89
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
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 1, 2025 to February 28, 2026, for the completion of elevating the access road into Peirce Island Wa
|
|
|
approved
|
|
|
90
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
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 date from April 1, 2025 to April 1, 2026 to provide additional time to complete work related to the
|
Winnipesaukee River Basin Prog
|
|
approved
|
|
|
91
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
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 Water Work’s wellhead protection area. The landowner agrees that the deed shall allow passive outdoor
|
Society for the Protection of
|
$397,189 |
approved
|
|
|
92
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
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 $40,410 from $1,607,500 to $1,647,910, for water and wastewater system improvements. Effective upon G&C
|
Monadnock Tenants Cooperative
|
$1.6M |
approved
|
|
|
93
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
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 $31,115 from $359,500 to $390,615, and extending the completion date from February 28, 2026 to June 1,
|
South Weare Mobile Home Cooper
|
$390,615 |
approved
|
|
|
94
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
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. Effective upon G&C approval through December 31, 2026. 100% Federal Funds
|
Runnells Landing Condominium
|
$40,000 |
approved
|
|
|
95
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
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. 55% Federal Funds, 45% New Hampshire Volkswagen Environmental Mitigation Trust Funds
|
|
$93,750 |
approved
|
|
|
96
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
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. Effective upon G&C approval through September 30, 2025. 55% Federal Funds, 45% New Hampshire Volkswagen
|
Proulx Oil & Propane, LLC
|
$58,750 |
approved
|
|
|
97
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
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, 2025. 55% Federal Funds, 45% New Hampshire Volkswagen Environmental Mitigation Trust Funds
|
|
$53,250 |
approved
|
|
|
98
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
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 detailed in letter. Effective upon G&C approval through December 31, 2025. 100% Lake Restoration Funds
|
|
$76,068 |
approved
|
|
|
99
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
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 approval through June 30, 2026. 100% Hazardous Waste Funds
|
|
$12,767 |
approved
|
|
|
100
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the entities as detailed in the letter dated April 23, 2025 totaling $7,245 to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 30, 2026. 100% Hazardous Waste Funds
|
|
$7,245 |
approved
|
|
|
101
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Highland Estates LLC, Pelham, NH in the amount not to exceed $680,600 to finance a treatment installation project to remediate per- and polyfluoroalkyl substances at the Highland Estates Apartments, Pelham, NH. Effective upon G&C approval through January 31, 2027. 100%
|
Highland Estates LLC
|
$680,600 |
approved
|
|
|
102
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Ammonoosuc Conservation Trust, Franconia, NH, in the amount of $46,000 to protect 367+/- acres of land in Lisbon, NH, located within the Hydrologic Area of Concern of the Woodsville Water and Light’s drinking water supply. The landowner agrees that the deed shall al
|
Ammonoosuc Conservation Trust
|
$46,000 |
approved
|
|
|
103
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation (ARM) Fund grant to the Nature Conservancy of New Hampshire, Concord, NH in the amount of $200,000 for the purpose of conserving 61-acres of land in Kingston, NH. Effective upon G&C approval through December 31, 2026. 100% ARM Funds
|
Nature Conservancy of New Hamp
|
$200,000 |
approved
|
|
|
104
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Southeast Land Trust, Epping, NH, in the amount of $300,000 to protect 69+/- acres of land in Newmarket and Epping, NH, located within the Hydrologic Area of Concern for the University of New Hampshire/Durham Water System. The landowner agrees that the deed shall al
|
Southeast Land Trust
|
$300,000 |
approved
|
|
|
105
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to Garland Woods Homeowners’ Association, Pelham, NH in the amount of $25,000 to complete a project to protect public drinking water supplies in Pelham, NH. Effective upon G&C approval through May 31, 2026. 100% Federal Funds
|
Garland Woods Homeowners’ Asso
|
$25,000 |
approved
|
|
|
106
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Strategic Planning Grant to the Town of Hancock, NH totaling $30,000 to improve public water system sustainability. Effective upon G&C approval through January 31, 2027. 100% Federal Funds
|
|
$30,000 |
approved
|
|
|
107
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a loan agreement with the Town of Jaffrey, NH (originally approved by G&C on 11/29/23, Item #85) by increasing the loan amount by $1,600,000 from $2,962,445 to $4,562,445 to finance water system improvements under the provisions of RSA 486:14 and NH Code of Administrative Rules En
|
|
$4.6M |
approved
|
|
|
108
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a loan agreement with the Town of Sunapee, NH (originally approved by G&C on 10/4/23, Item #81) by increasing the loan amount by $1,050,000 from $1,799,400 to $2,849,400 to finance water system improvements under the provisions of RSA 486:14 and NH Code of Administrative Rules Env
|
|
$2.8M |
approved
|
|
|
109
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Greenville, NH in an amount not to exceed $600,000, to finance the Wastewater Treatment Facility Improvements-Chemical Feed Building project under the provisions of RSA 486:14 and NH Code of Administrative Rules
|
|
$600,000 |
approved
|
|
|
110
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Madison, NH in an amount not to exceed $100,000, to finance the Silver Lake Watershed Management Plan project under the provisions of RSA 486:14 and NH Code of Administrative Rules Env-Dw 500 et seq. Effective up
|
|
$100,000 |
approved
|
|
|
111
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the Plymouth Village Water and Sewer District, Plymouth, NH (originally approved by G&C on 10/19/22, Item #79), by increasing the grant amount by $916,000 from $1,369,600 to $2,285,600, for water system improvements under the pr
|
Plymouth Village Water and Sew
|
$4.7M |
approved
|
|
|
112
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the Plymouth Village Water and Sewer District, Plymouth, NH (originally approved by G&C on 8/23/23, Item #111), by increasing the grant amount by $344,000 from $669,000 to $1,013,000, for water system improvements under the prov
|
Plymouth Village Water and Sew
|
$1.8M |
approved
|
|
|
113
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize a Drinking Water State Revolving Fund loan agreement with the Hooksett Village Water Precinct, NH in the amount not to exceed $800,000 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
|
|
$800,000 |
approved
|
|
|
114
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Drinking Water State Revolving Fund loan agreement with the Saco River Forest Association, Conway, NH in the amount not to exceed $381,900 to finance water system improvements subject to conditions as detailed in the letter dated April 17, 2025, under the provisions of RSA 486
|
Saco River Forest Association
|
$381,900 |
approved
|
|
|
115
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a loan agreement with the Tilton-Northfield Water District, Tilton, NH (originally approved by G&C on 9/21/23, Item #89), by increasing the loan amount by $5,000,000 from $8,635,458 to $13,635,458, to finance water system improvements under the provisions of RSA 486:14 and NH Code
|
Tilton-Northfield Water Distri
|
$13.6M |
approved
|
|
|
116
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Carroll County YMCA Inc’s request to perform work on Ossipee Lake in Freedom, NH.
|
|
|
approved
|
|
|
117
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize Fishers Bay Community Association’s request to amend a Wetland Bureau Permit for work on Red Water Brook in Sunapee, NH (previously approved by G&C on 1/20/23, Item #135).
|
|
|
approved
|
|
|
118
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Hilton Family Revocable Trust’s request to perform work on Piscataqua River in Newington, NH.
|
|
|
approved
|
|
|
119
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Bruce A. Major Family Trust’s request to perform work on Piscataqua River in Newington, NH.
|
|
|
approved
|
|
|
120
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Harold Picken’s request to perform work on Lake Winnipesaukee in Moultonborough, NH.
|
|
|
approved
|
|
|
121
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and place on file the annual summary report for Fiscal Year 2024.
|
|
|
approved
|
|
|
121
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and place on file the annual summary report for Fiscal Year 2024.
|
|
|
approved
|
|
|
121A
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Chris Bouchard’s request to perform work on Winnisquam Lake in Belmont, NH.
|
|
|
approved
|
|
|
121A
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Chris Bouchard’s request to perform work on Winnisquam Lake in Belmont, NH.
|
|
|
approved
|
|
|
122
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Governance to retroactively amend a sole source contract with Priscilla K. Coleman, PhD, Deshler, OH by increasing the price limitation by $9,000 from $9,000 to $18,000 with no change to the end date, to provide case review and expert testimony in New Hampshire Department of
|
Priscilla K. Coleman, PhD
|
$18,000 |
approved
|
|
|
123
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Governance to amend a sole source contract with Troy Hutchings, Philadelphia, PA by increasing the price limitation by $9,000 from $9,000 to $18,000 with no change to the end date, to provide case review and expert testimony in New Hampshire Department of Education credential
|
Troy Hutchings
|
$18,000 |
approved
|
|
|
124
|
DEPARTMENT OF SAFETY
personnel
|
Authorize the Division of State Police to pay overtime in the amount of $200,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitment at NH Hospital State Office Complex Police. Effective upon G&C approv
|
|
$200,000 |
approved
|
|
|
125
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Administration to enter into a grant agreement with the Town of Newport Police Department, Newport, NH, for a total amount of $6,167 for the purchase of body-worn and dashboard cameras. Effective upon G&C approval through June 30, 2030. 100% General Funds
|
Town of Newport Police Departm
|
$6,167 |
approved
|
|
|
126
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Administration to enter into a grant agreement with the Town of Wolfeboro Police Department, Wolfeboro, NH, for a total amount of $25,380 for the purchase of body-worn and dashboard cameras. Effective upon G&C approval through June 30, 2030. 100% General Funds
|
Town of Wolfeboro Police Depar
|
$25,380 |
approved
|
|
|
127
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Langdon, NH, in the amount of $8,399.70 to update their Hazard Mitigation Plan. Effective upon G&C approval through May 2, 2026. 100% Federal Funds
|
Town of Langdon
|
$8,400 |
approved
|
|
|
128
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the City of Manchester, NH (originally approved by G&C on 6/28/23, Item #244), to change the scope from conducting an active threat exercise to purchasing swift water equipment. Effective upon G&C
|
|
|
approved
|
|
|
129
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a sole source purchase agreement with Dedrone Holdings, Inc, Sterling, VA, in an amount not to exceed $275,000 to purchase a small, unmanned aircraft systems detection systems. Effective upon G&C through June 30, 2025. 100% Intra-Agency Transfer
|
Dedrone Holdings, Inc
|
$275,000 |
withdrawn
|
|
|
130
|
DEPARTMENT OF JUSTICE
transfer
|
Authorize to transfer funds in the amount of $175,000 for the purpose of funding projected autopsy expenses through the end of Fiscal Year 2025. Effective upon G&C through June 30, 2025. No additional funds are requested for this item. 100% General Funds. Contingent upon Fiscal Committee approval on
|
|
$175,000 |
approved
|
|
|
131
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to transfer federal funds in the amount of $110,953 to enable the ability to subaward grant funding to another state agency. Effective upon G&C approval through June 30, 2025. No additional funds are requested for this item. 100% Federal Funds. Contingent upon Fiscal Committee approval on
|
New Hampshire Department of Co
|
$110,954 |
approved
|
|
|
132
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Christopher G. Aslin, Assistant Attorney General, in the amount of $25,000, from a salary level of $90,000 to a new salary level of $115,000. Effective upon G&C approval or May 30, 2025, whichever is later.
|
|
$115,000 |
approved
|
|
|
133
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Brandon F. Chase, Assistant Attorney General, in the amount of $3,000, from a salary level of $88,000 to a new salary level of $91,000. Effective upon G&C approval or May 30, 2025, whichever is later.
|
|
$91,000 |
approved
|
|
|
134
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Nicholas Chong Yen, Assistant Attorney General, in the amount of $3,000, from a salary level of $92,000 to a new salary level of $95,000. Effective upon G&C approval or May 30, 2025, whichever is later.
|
|
$95,000 |
approved
|
|
|
135
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Anthony J. Galdieri, Assistant Attorney General, in the amount of $4,000, from a salary level of $121,000 to a new salary level of $125,000. Effective upon G&C approval or May 30, 2025, whichever is later.
|
|
$125,000 |
approved
|
|
|
136
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Michael R. Grandy, Assistant Attorney General, in the amount of $3,000, from a salary level of $90,000 to a new salary level of $93,000. Effective upon G&C approval or May 30, 2025, whichever is later.
|
|
$93,000 |
approved
|
|
|
137
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Christen Lavers, Assistant Attorney General, in the amount of $3,000, from a salary level of $84,000 to a new salary level of $87,000. Effective upon G&C approval or May 30, 2025, whichever is later.
|
|
$87,000 |
approved
|
|
|
138
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Kevin P. Scura, Assistant Attorney General, in the amount of $3,000, from a salary level of $92,000 to a new salary level of $95,000. Effective upon G&C approval or May 30, 2025, whichever is later.
|
|
$95,000 |
approved
|
|
|
139
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Alexandra C. Sosnowski, Assistant Attorney General, in the amount of $3,000, from a salary level of $88,000 to a new salary level of $91,000. Effective upon G&C approval or May 30, 2025, whichever is later.
|
|
$91,000 |
approved
|
|
|
140
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the New Hampshire Coalition Against Domestic & Sexual Violence, Concord, NH, in an amount not to exceed $93,080, to support the enhancement of the Human Trafficking Taskforce. Effective upon G&C approval through June 30, 2027. 100% General Funds
|
New Hampshire Coalition Agains
|
$93,080 |
approved
|
|
|
141
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the University of New Hampshire, in an amount not to exceed $1,594,543, to establish the UNH Center for Studying Healthcare Markets for the purpose of conducting research and publishing studies on the New Hampshire healthcare market. Effective upon G&C approva
|
|
$1.6M |
approved
|
|
|
142
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the New Hampshire Police Standards and Training Council, in an amount not to exceed $300,000, to support the establishment of a human trafficking training and resource program. Effective upon G&C approval through June 30, 2027. 100% General Funds
|
|
$300,000 |
approved
|
|
|
143
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the subrecipients as detailed in the letter dated April 28, 2025, in an amount not to exceed $400,125 from the U.S. Department of Justice, Federal Victims of Crime Act Grant for the purpose of providing services to victims of crime. Effective upon G&C approval
|
|
$400,125 |
approved
|
|
|
144
|
DEPARTMENT OF JUSTICE
|
NOT USED
|
|
|
not_used
|
|
|
145
|
DEPARTMENT OF JUSTICE
|
NOT USED
|
|
|
not_used
|
|
|
146
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $17,365,032 between various class lines, increase and decrease Federal revenues resulting in a net decrease of $1,422,088, increase and decrease Other revenues resulting in a net increase of $200,000, and create new expenditure class codes, as det
|
|
$17.4M |
approved
|
|
|
147
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with JABLINCOLN LLC, Epping, NH (originally approved by G&C on 6/26/24, Item #21), for the continued construction of a perimeter fence around Hampstead Hospital and Residential Treatment Facility, by exercising a con
|
JABLINCOLN LLC
|
$861,213 |
approved
|
|
|
148
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to continue one full-time temporary COUNSELOR-6, a position responsible for directing aspects of residential facility management. Effective July 1, 2025, upon G&C approval through June 30, 2026. 100% General Funds
|
|
|
approved
|
|
|
149
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to continue one full-time temporary COUNSELOR-6, a position responsible for directing aspects of residential facility management. Effective July 1, 2025, upon G&C approval through June 30, 2026. 100% General Funds
|
|
|
approved
|
|
|
150
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Manchester Police Athletic League, Inc., Manchester, NH, in the amount of $400,000, to provide a Mentorship Pilot Program in Northern and Southern Hillsborough County for high-risk behaviors at school, in the community, or at home. Effective upon G&C approval
|
Manchester Police Athletic Lea
|
$400,000 |
approved
|
|
|
151
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend additional other revenue received from a portion of capitated premium payments in the amount of $12,865,236, to be used for incentive payments for performance target achieved that enhance care management and administrative practices as part of the DHHS Withhold and Inc
|
|
$12.9M |
approved
|
|
|
152
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend additional other revenue received as a result of recoupment of funds in the amount of $10,220,291, from a Centers for Medicare & Medicaid Services content review of the State Plan Reporting Year 2020 Disproportionate Share audit and report. (2) Further authorize the al
|
|
$10.2M |
approved
|
|
|
153
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into an amendment to an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 3/23/22, Item #32), which was a result of a competitive procurement, for the provision of Neuropsychology Services at New Hampshire Hospital, including the p
|
Mary Hitchcock Memorial Hospit
|
$936,013 |
approved
|
|
|
154
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Messersmith Manufacturing, Inc., Bark River, MI (originally approved by G&C on 8/30/24, Item #13), for the continuation of maintenance and repair services on the Messersmith Biomass Boiler located at Glencliff Home, by exer
|
Messersmith Manufacturing, Inc
|
$77,201 |
approved
|
|
|
155
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Daniels Equipment Company, Inc., Auburn, NH (originally approved by G&C on 5/31/23, Item #36), for the continued provision of semi-annual preventative maintenance and repair services, including emergency repairs, on the commercial laundry equipment at Gle
|
Daniels Equipment Company, Inc
|
$44,620 |
approved
|
|
|
156
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend funds from the Administration for Strategic Preparedness and Response to fund the New Hampshire Hospital Preparedness Program in the amount of $225,225. (2) Further authorize the funds to be allocated as detailed in the letter dated April 18, 2025. Effective upon G&C t
|
|
$225,225 |
approved
|
|
|
157
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with the City of Nashua, NH (originally approved by G&C on 1/10/24, Item #17), to add funding to support staffing and workforce development by increasing the price limitation by $220,000 from $1,301,393 to $1,521,393
|
|
$1.5M |
approved
|
|
|
158
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with On-site Medical Services LLC, Claremont, NH (originally approved by G&C on 9/21/22, Item #14), for a licensed medical director to provide medical direction and training programs to the Regional Public Health Networks, by exercising a contract renewal opti
|
On-site Medical Services LLC
|
$2.3M |
approved
|
|
|
159
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source amendment to an existing agreement with Becton, Dickinson and Company, Sparks, MD (originally approved by G&C on 10/21/15, Item #11A), to include equipment maintenance and repair services for the BD Bruker MALDI-Siruis CA instrument, by increasing th
|
Becton, Dickinson and Company
|
$386,765 |
approved
|
|
|
160
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to continue the full-time temporary MISC FINAN SPECS-4, a position assigned to the Division of Finance and Procurement in support of the fiscal management needs of the Opioid Abatement Advisory Commission in accordance with RSA 126-A:84-86. Effective May 31, 2025, upon G&C approval through
|
|
|
approved
|
|
|
161
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source contract with The Cheshire Medical Center, Keene, NH, to operate a single point of entry Doorway for individuals seeking access to substance us-related services and supports, with a price limitation of $7,367,530, of which $5,263,000 is a shared amou
|
Cheshire Medical Center
|
$7.4M |
approved
|
|
|
162
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source contract with Mary Hitchcock Memorial Hospital, Lebanon, NH, to operate a single point of entry Doorway for individuals seeking access to substance us-related services and supports, with a price limitation of $7,659,742, of which $5,263,000 is a shar
|
Mary Hitchcock Memorial Hospit
|
$7.7M |
approved
|
|
|
163
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with NFI North, Inc., Contoocook, NH (originally approved by G&C on 6/14/23, Item #37), which was a result of a competitive procurement, for the continued provision of supported housing services for individuals transitioning from, or awaiting admission to, Gle
|
NFI North, Inc.
|
$20.9M |
tabled
|
|
|
164
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with New Hampshire Alcohol and Drug Abuse Counselors Association, Concord, NH, in the amount of $400,000 to provide training that increases the ability of the behavioral health workforce to engage with, and address the needs of individuals across the li
|
New Hampshire Alcohol and Drug
|
$400,000 |
approved
|
|
|
165
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Manchester Fire Department, Manchester, NH (originally approved by G&C on 6/28/23, Item #40), to continue providing mobile Community Response Unit support services to individuals in the City of Manchester who are experienci
|
Manchester Fire Department
|
$1.0M |
approved
|
|
|
166
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Cross Roads House, Inc., Portsmouth, NH (originally approved by G&C on 9/20/23, Item #41), to continue the operations of a cold weather solutions shelter program for individuals and families experiencing homelessness, by ex
|
Cross Roads House, Inc.
|
$320,000 |
approved
|
|
|
167
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the Contractors as detailed in the letter dated May 6, 2025 (originally approved by G&C on 9/13/23, Item #47), which was a result of a competitive procurement, for the continued provision of services to assist with the operation of cold weather solutions fo
|
|
$3.7M |
approved
|
|
|
168
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the Contractors as detailed in the letter dated April 4, 2025 (originally approved by G&C on 3/27/24, Item #13A), which were a result of a competitive procurement, for the continued provision of year-round emergency shelter and supportive services to indivi
|
|
$22.1M |
approved
|
|
|
169
|
OFFICE OF HEALTH EQUITY
contract
|
Authorize to amend an existing contract with Ascentria Community Services, Inc., Concord, NH (6/16/21, Item #8), which was a result of a competitive procurement, to provide language and communication access services to the Department, by exercising a contract renewal option, by increasing the price
|
Ascentria Community Services,
|
$5.3M |
approved
|
|
|
170
|
DEPARTMENT OF ADMINISTRATIVE S
grant
|
Authorize the Division of Plant and Property to accept and expend a grant from the New Hampshire Department of Energy in the amount of $230,000 to continue a phased lighting improvement project at 29 Hazen Drive. Effective upon G&C approval through June 30, 2025. 100% Federal Transfer from Other Age
|
|
$230,000 |
approved
|
|
|
171
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize to transfer funds from the Sununu Youth Services Center Property (Manchester Property) account to the Lakes Region Facility in the amount of $90,000 for utility budget shortages in the Lakes Region Facility for Fiscal Year 2025. Effective upon G&C approval through June 30, 2025. 100% Gener
|
|
$90,000 |
approved
|
|
|
172
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize to transfer funds within the Bureau of Court Facilities account in the amount of $42,500 for anticipated budget shortages for Fiscal Year 2025. Effective upon G&C approval through June 30, 2025. 96% Transfer from Other Agencies. 4% Agency Income. Contingent upon Fiscal Committee approval o
|
|
$42,500 |
approved
|
|
|
173
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize the Division of Personnel to transfer funds in the amount of $105,500 to cover anticipated shortfalls in salary and benefits. (2) Further authorize the funds to be allocated as detailed in the letter dated April 29, 2025. Effective upon G&C approval through June 30, 2025. 100% General Fund
|
|
$105,500 |
approved
|
|
|
174
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a new contract with Healthcare Wholesale Linen Corp., Congers, NY, in an amount up to and not to exceed $716,884.85 for Linens, Blankets, Sheets, Towels, and Miscellaneous Items. Effective upon G&C approval through January 31, 2030, with the option to renew for up to an addit
|
Healthcare Wholesale Linen Cor
|
$716,885 |
approved
|
|
|
175
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Coleman Concrete, Inc, Conway, NH, for concrete, delivered and pumped in an amount up to and not to exceed $402,691.50. Effective upon G&C approval through January 31, 2027, with an option to extend up to one additional year.
|
Coleman Concrete, Inc
|
$402,692 |
approved
|
|
|
176
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source amendment to an existing contract with D.L. King & Associates, Inc., Merrimack, NH (originally approved by G&C on 5/29/24, Item #128), for door installation and repair services at state-owned buildings, by increasing the price limitation by $258,000 from $334,84
|
D.L. King & Associates, Inc.
|
$592,840 |
approved
|
|
|
177
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Lawson Products, Inc., Chicago, IL, in an amount up to and not to exceed $446,331.75 for facilities MRO and industrial supplies through a participating agreement with the National Association of State Procurement Officials Value Point Master Agreement. Effecti
|
Lawson Products, Inc.
|
$446,332 |
approved
|
|
|
178
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into an amendment to an existing contract with Integrated Facilities Construction Corp., Medford, MA (originally approved by G&C on 8/30/24, Item #197), by increasing the price limitation in the amount of $120,000 from $3,631,40
|
Integrated Facilities Construc
|
$3.8M |
approved
|
|
|
179
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Merrimack Valley Corp, Methuen, MA in an amount not to exceed $114,695, boiler removal and installation services at the Dover Circuit Courthouse. (2) Further authorize a contingency in the amount of $15,000 for unanticipated site expenses, bringing the total t
|
Merrimack Valley Corp
|
$129,695 |
approved
|
|
|
A
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Department of Labor (DOL), to exercise a contract renewal option of an existing sole source contract with ImageSoft, Inc., Southfield, MI (originally approved by G&C on 5/6/20, Item #72), by extending the completion date from June 30, 2025 to June 30, 2028, with no change
|
ImageSoft, Inc.
|
$2.3M |
|
|
|
B
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize, under the Community Development Block Grant program, to amend a grant to the Town of Bristol, NH (originally approved by G&C on 3/24/21, Item #34), in the amount of $500,000 by extending the completion date from June 30, 2025 to June 30, 2026 to allow for the completion of the pump statio
|
|
$500,000 |
|
|
|
C
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize, under the Community Development Block Grant program, to amend a grant to the County of Cheshire, Keene, NH (originally approved by G&C on 2/8/23, Item #60), in the amount of $750,000 by extending the completion date from June 30, 2025 to December 31, 2025 to allow for the completion of th
|
County of Cheshire
|
$750,000 |
|
|
|
D
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize, under the Community Development Block Grant program, to amend a grant to the County of Strafford, Dover, NH (originally approved by G&C on 2/8/23, Item #62), in the amount of $621,000 by extending the completion date from June 30, 2025 to December 31, 2025 to allow for the completion of n
|
County of Strafford
|
$621,000 |
|
|
|
E
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to exercise a renewal option and amend the contract with I.C. Systems, Inc., St. Paul, MN (originally approved by G&C on 8/2/23, Item #25) to extend the completion date from June 30, 2025 to June 30, 2026 and continue to perform work with the DRA’s Collection Division to collect delinquent
|
I.C. Systems
|
|
|
|
|
F
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend a grant agreement with DCI, Inc. (DCI), Lisbon, NH (originally approved by G&C on 6/16/21, Item #84), to install a new wood residue-fueled steam boiler plant which will provide 100% of DCI’s thermal energy needs in the form of process heat to kilns for drying lumber and firewood,
|
DCI, Inc. (DCI)
|
$500,000 |
|
|
|
G
|
DEPARTMENT OF ENERGY
amendment
|
Authorize to amend an existing grant agreement with Laconia Area Community Land Trust, Inc. d/b/a Lakes Region Community Developers, Laconia, NH (originally approved by G&C on 6/14/23, Item #86), by extending the completion date from June 30, 2025 to December 31, 2025, for the installation and opera
|
Laconia Area Community Land Tr
|
$124,748 |
|
|
|
H
|
DEPARTMENT OF ENERGY
amendment
|
Authorize to amend an existing grant agreement with Monroe School District, Monroe, NH (originally approved by G&C on 12/18/24, Item #56), for the implementation of energy efficiency projects and upgrades through a grant from the U.S. Department of Energy through the State Energy Program Bipartisan
|
Monroe School District
|
$120,000 |
|
|
|
I
|
DEPARTMENT OF ENERGY
amendment
|
Authorize to amend an existing grant agreement with Pittsburg School District, Pittsburg, NH (originally approved by G&C on 12/18/24, Item #57), for the implementation of energy efficiency projects and upgrades through a grant from the U.S. Department of Energy through the State Energy Program Bipar
|
Pittsburg School District
|
$120,000 |
|
|
|
J
|
DEPARTMENT OF ENERGY
amendment
|
Authorize to amend an existing grant agreement with Stewartstown School District, West Stewartstown, NH (originally approved by G&C on 12/18/24, Item #58), for the implementation of energy efficiency projects and upgrades through a grant from the U.S. Department of Energy through the State Energy Pr
|
Stewartstown School District
|
$42,391 |
|
|
|
K
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a grant agreement with the Town of Amherst, NH (originally approved by G&C on 4/10/24, Item #67), by extending the completion date from May 31, 2025 to May 31, 2026, to complete a project to better protect drinking water from contamination. This is a no cost time extension. 100% F
|
|
|
|
|
|
L
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Town of Antrim, NH (originally approved by G&C on 2/8/23, Item #105), by extending the completion date from July 1, 2025 to September 15, 2026, for the rehabilitation of Gregg Lake Dam. Effective upon G&C approval. No additional funding is
|
|
|
|
|
|
M
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a New Hampshire Volkswagen Environmental Mitigation Trust – Granite State Clean Fleets grant to the City of Berlin, NH (originally approved by G&C on 5/1/24, Item #111), by extending the completion date from June 30, 2025 to December 31, 2026 to allow additional time to complete t
|
|
|
|
|
|
N
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a New Hampshire Volkswagen Environmental Mitigation Trust – Granite State Clean Fleets grant to the City of Berlin, NH (originally approved by G&C on 5/15/24, Item #118), by extending the completion date from June 30, 2025 to December 31, 2026 to allow additional time to complete
|
|
|
|
|
|
O
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to Centennial Estates Cooperative, Inc., Derry, NH (originally approved by G&C on 3/27/24, Item #59), by extending the completion date from June 1, 2025 to December 31, 2025, and reducing the grant limitation by $31,115 from $340,000 to $308,885 f
|
Centennial Estates Cooperative
|
$340,000 |
|
|
|
P
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the City of Claremont, NH (originally approved by G&C on 10/18/23, Item #98), by extending the completion date from June 1, 2025 to June 1, 2026, for water system improvements under the provisions of RSA 485:F. Effective upon G&
|
|
|
|
|
|
Q
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend a sole source contract with Revive Environmental Technology, LLC, Columbus, OH (originally approved by G&C on 6/28/23, Item #167), by extending the contract end date from May 31, 2025 to June 30, 2026, to allow additional time to complete the destruction of 11,017 gallons of aqueo
|
Revive Environmental Technolog
|
|
|
|
|
R
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Concord Hospital, Inc., Concord, NH (originally approved by G&C on 5/2/18, Item #26), for radiology and electrocardiogram services by extending the completion date from June 30, 2025 to September 30, 2025, with no change to
|
Concord Hospital, Inc.
|
$326,000 |
|
|
|
S
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into an amendment to an existing Use of Premises Agreement with Easter Seals New Hampshire, Inc., Manchester, NH (originally approved by G&C on 9/15/21, Item #14A), for the purpose of continuing to operate and maintain a community residence, by exercising a contract renewal option
|
Easter Seals New Hampshire, In
|
|
|
|
|
T
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to exercise a contract renewal option with JSJ Auctions, LLC d/b/a James R. St. Jean Auctioneers, Epping, NH (originally approved by G&C on 6/29/22, Item #194), for Online Auction Services by extending the completion date from June 30, 2025 to June 30, 2026. Effective upon G&C approval.
|
|
|
|
|