|
6
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Pinnacle Communications Resource Company A Limited Liability Company, Baltimore, MD, in the amount of $44,999 for developing and implementing a statewide radio campaign to increase knowledge regarding the Medicare Savings Program and the Low Income Subsidy Pro
|
Pinnacle Communications Resour
|
$44,999 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Brain Injury Association of New Hampshire, Concord, NH (originally approved by G&C on 6/28/23, Item #53), for ongoing support of statewide services to individuals with acquired brain injuries and their families by exercisin
|
Brain Injury Association of Ne
|
$1.6M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Amoskeag Health, Manchester, NH (originally approved by G&C on 6/30/21, Item #32), to continue providing a Comprehensive Nutrition, Feeding and Swallowing Network for Children with Special Health Care Needs, by exercising a contract renewal option, by inc
|
Amoskeag Health
|
$3.2M |
approved
|
|
|
9
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Wheeler, with Councilor Liot Hill voting no, voted to table the request to enter into a sole source amendment to an existing contract with Maximus US Services, Inc., McLean, VA (originally approved by G&C on 6/30
|
Maximus US Services, Inc.
|
$4.1M |
approved
|
|
|
9
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Wheeler, with Councilor Liot Hill voting no, voted to table the request to enter into a sole source amendment to an existing contract with Maximus US Services, Inc., McLean, VA (originally approved by G&C on 6/30
|
Maximus US Services, Inc.
|
$4.1M |
denied
Liot Hill, Kenney, Stephen, Wheeler
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Archways, Tilton, NH (originally approved by G&C on 11/8/23, Item #32), for the continued provision of onsite substance use disorder management services at Glencliff Home, by exercising a contract renewal option by increasi
|
Archways
|
$9,000 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Southern New Hampshire, Inc., Manchester, NH (originally approved by G&C on 6/28/23, Item #19) to continue assisting families in attaining high quality childcare in the state, providing support, training and technical assis
|
Southern New Hampshire, Inc.
|
$4.2M |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
approved
|
|
|
12A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with the New Hampshire Children’s Trust, Inc., Concord, NH (originally approved by G&C on 6/30/21, Item #41), to modify the scope of services and funding due to the elimination of federal funding source and a repurposing of exis
|
New Hampshire Children’s Trust
|
$16.9M |
not_used
|
|
|
12A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with the New Hampshire Children’s Trust, Inc., Concord, NH (originally approved by G&C on 6/30/21, Item #41), to modify the scope of services and funding due to the elimination of federal funding source and a repurposing of exis
|
New Hampshire Children’s Trust
|
$16.9M |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Granite United Way, Manchester, NH (originally approved by G&C on 1/31/24, Item #31), to continue facilitating a landlord incentive program to support the transition of individuals from New Hampshire Hospital to the communi
|
Granite United Way
|
$2.1M |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Harbor Homes, Inc., Nashua, NH (originally approved by G&C on 3/23/22, Item #33), which was competitively procured, to continue providing program support for NH Recovery Community Organizations and Recovery Centers and, at the request of the Opioid Abatem
|
Harbor Homes, Inc.
|
$39.9M |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to enter into a memorandum of understanding with the New Hampshire Department of Education, Concord, NH, in the amount of $521,420 in order to provide technical assistance and support to New Hampshire school districts for the implementation of a Multi-Tiered System of Supports for Behavior
|
|
$521,420 |
denied
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with New Hampshire Legal Assistance, Concord, NH (originally approved by G&C on 5/17/23, Item $24), to continue providing legal assistance to individuals who are experiencing homelessness to at-risk of becoming homeless, by exer
|
New Hampshire Legal Assistance
|
$200,000 |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
approved
|
|
|
18A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Granite Pathways, Concord, NH, in the amount of $412,788 to provide Vocational Training and Employment Support Programs for Individuals with opioid and stimulant use disorders. Effective July 1, 2025, upon G&C approval through September 29, 2026, with the opti
|
Granite Pathways
|
$412,788 |
not_used
|
|
|
18A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Granite Pathways, Concord, NH, in the amount of $412,788 to provide Vocational Training and Employment Support Programs for Individuals with opioid and stimulant use disorders. Effective July 1, 2025, upon G&C approval through September 29, 2026, with the opti
|
Granite Pathways
|
$412,788 |
approved
|
|
|
19
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Finance to transfer $61,500 between various Accounting Units and classes to continue to meet the State’s transportation demands. Effective upon G&C approval through June 30, 2025. 40.1% Federal Funds, 7.7% Other Funds, 52.2% Highway Funds. Contingent upon Fiscal Committee a
|
|
$61,500 |
approved
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Finance to transfer $115,000 between various Accounting Units and classes to continue to meet the State’s transportation demands. Effective upon G&C approval through June 30, 2025. 39.5% Federal Funds, 7.3% Other Funds, 53.2% Highway Funds. Contingent upon Fiscal Committee
|
|
$115,000 |
approved
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
payment
|
Authorize the Executive Office to pay membership dues retroactively in the amount of $31,365.73 for the period of January 1, 2025 through December 31, 2025 to the American Association of State Highway and Transportation Officials, Washington, DC, for continued membership in the national transportati
|
|
$31,366 |
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
|
NOT USED
|
|
|
not_used
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize to accept and place on file the Bureau of Finance and Contracts’ report of paid Small Claims in Fiscal Year 2024 totaling $15,818.06 for individual amounts less than $2,000.
|
|
$15,818 |
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Finance and Contract to pay small claims for the next Fiscal Year, July 1, 2025 through June 30, 2026.
|
|
|
approved
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell 90.35+/- acres of vacant State-owned land located on the east side of Stark Road, in the Town of Conway, NH to Shawn and Caitlin Baldwin for $235,000 and an $1,100 administrative fee. Effective upon G&C approval.
|
|
$235,000 |
tabled
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell approximately 35.38+/- acres of State-owned land located on the southerly side of Monadnock Street, in the Town of Troy, NH to Douglas Sappala, for $145,000, with an additional assessed administrative fee of $1,100. (2) Further authorize to compensate HKS
|
|
$145,000 |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell approximately 0.077+/- acres of unimproved State-owned land, located northeasterly of NH Route 11 (Lake Shore Road), and south of the Belknap Point Road in the Town of Gilford, NH to Richard Zagame, for $61,400 with an additional assessed administration f
|
|
$61,400 |
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Mechanical Services to purchase dump bodies for trucks utilized for summer and winter maintenance, including snow and ice removal, on state-maintained roadways from H.P. Fairfield, in the amount of $607,259. Effective upon G&C approval through June 30, 2025. 87% Highway Funds
|
|
$607,259 |
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with Fuss & O’Neill, Manchester, NH, for an amount not to exceed $3,000,000, for on-call survey and utility services during the design and/or construction phase of the Manchester FE Everett Exit 6 and 7 project located on I-293. Effec
|
Fuss & O’Neill
|
$3.0M |
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with Haley & Aldrich, Inc., Bedford, NH, for an amount not to exceed $3,000,000, for on-call geotechnical engineering services associated with the construction phase of the Bow-Concord project. Effective upon G&C approval through Apri
|
Haley & Aldrich, Inc.
|
$3.0M |
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with GMI Asphalt, LLC, Belmont, NH, on the basis of a low bid of $3,285,679.22 for pavement resurfacing of Tier 2, 3 and 4 roadways in eleven towns (Bath, Lisbon, Landaff, Campton, Thornton, Conway, Plymouth, Franconia, Bethlehem, Rumney
|
GMI Asphalt, LLC
|
$3.3M |
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Berg Contracting & Construction, LLC, Fitzwilliam, NH, on the basis of a low bid of $331,081.75 for slope stabilization work on NH 12A in Alstead, NH. (2) Further authorize a contingency in the amount of $33,108.18, for payment of la
|
Berg Contracting & Constructio
|
$331,082 |
approved
|
|
|
33
|
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 $2,769,346.98 for resurfacing of twelve sections of various Tier 3 and 4 roadways throughout nine towns (Rye, Rochester, Strafford, Newmarket, Barrington, Loudon
|
Continental Paving, Inc.
|
$2.8M |
approved
|
|
|
34
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $5,950,648.75 for resurfacing of thirteen sections roadways through fourteen towns in District 5 (Hollis, Hopkinton, Concord, Weare, Henniker, Hooksett, Allenstown, Pem
|
Pike Industries, Inc.
|
$6.0M |
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize to exercise a renewal option to an existing contract with New Hampshire Association for the Blind, Trade Name Future In Sight, Concord, NH (originally approved by G&C on 5/3/23, Item #45) for the distribution of telecommunications equipment, by increasing the price limitation by $181,006 f
|
New Hampshire Association for
|
$362,012 |
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize to exercise a renewal option to an existing contract with New Hampshire Association for the Blind, Trade Name Future In Sight, Concord, NH (originally approved by G&C on 5/3/23, Item #45) for the distribution of telecommunications equipment, by increasing the price limitation by $181,006 f
|
New Hampshire Association for
|
$362,012 |
denied
Kenney, Liot Hill, Stevens, Stephen, Wheeler
|
|
|
35A
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Amy C. McClellan, East Burke, VT in an amount up to and not to exceed $30,000 for the provision of Real Estate Appraisal Expert Consultant Services. Effective upon G&C approval through September 30, 2026, with the option to extend for four additional years. 10
|
Amy C. McClellan
|
$30,000 |
approved
|
|
|
35A
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Amy C. McClellan, East Burke, VT in an amount up to and not to exceed $30,000 for the provision of Real Estate Appraisal Expert Consultant Services. Effective upon G&C approval through September 30, 2026, with the option to extend for four additional years. 10
|
Amy C. McClellan
|
$30,000 |
denied
Kenney, Liot Hill, Stevens, Stephen, Wheeler
|
|
|
36
|
DEPARTMENT OF INFORMATION TECH
grant
|
Authorize to accept and expend $3,828,075 in State Fiscal Year 2025 from the State and Local Cybersecurity Grant Program funds available from the Department of Safety for the funding of cybersecurity enhancements. Effective upon G&C approval through June 30, 2025. 100% Federal Transfer from Other Ag
|
|
$3.8M |
approved
|
|
|
37
|
DEPARTMENT OF INFORMATION TECH
transfer
|
Authorize, on behalf of the Department of Transportation, to transfer funds in the amount of $350,000 in State Fiscal Year 2025 for acquiring professional services, as detailed in the letter dated March 27, 2025. Effective upon G&C approval through June 30, 2025. 100% Transfer from Other Agency. Con
|
|
$350,000 |
approved
|
|
|
38
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of the Department of Safety, to enter into a sole source amendment to an existing contract with Coforge, Inc., Princeton, NJ (originally approved by G&C on 8/17/22, Item #27), by increasing the price limitation by $203,168 from $11,308,857 to $11,512,025 to develop and imp
|
Coforge, Inc.
|
$11.5M |
approved
|
|
|
39
|
DEPARTMENT OF INFORMATION TECH
grant
|
Authorize to grant a salary increment for Board Member Stephanie N. Verdile, in the amount of $4,814, from a current salary of $82,411 to a new salary of $87,225. Effective April 26, 2025, upon G&C approval. 100% General Funds
|
|
$87,225 |
approved
|
|
|
40
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the City of Laconia, NH, in the amount of $419,250 on behalf of Partnership for Public Health, Inc. (PPH) to support the PPH Handicap Accessibility and Energy Improvements project, to make accessibility and energy im
|
City of Laconia
|
$419,250 |
approved
|
|
|
41
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to exercise a contract renewal option with Broadreach Public Relations LLC, Portland, ME (originally approved by G&C on 4/10/24, Item #38), for Marketing Awareness for The Division of Community Based Military Programs by increasing the price limitation by $174,350 from $383,700 to $558,050
|
|
$558,050 |
approved
|
|
|
42
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to enter into a contract agreement with Vanasse Hagen Brustlin, Watertown, MA, in the amount of $85,000 to perform natural resources services across NHARNG properties throughout the State. Effective upon G&C approval through April 9, 2027 with the option to renew for two additional one-yea
|
Vanasse Hagen Brustlin
|
$85,000 |
approved
|
|
|
43
|
DEPARTMENT OF MILITARY AFFAIRS
|
NOT USED
|
|
|
not_used
|
|
|
44
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the State Conservation Committee to enter into a grant with Town of Antrim, NH, in the amount of $36,000 for the Campbell Pond Forest Expansion project. Effective upon G&C approval for the period of July 1, 2025 through April 30, 2027. 100% Other Funds (Agency Income)
|
Town of Antrim
|
$36,000 |
approved
|
|
|
45
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the State Conservation Committee to enter into a grant with Bear-Paw Regional Greenways, Deerfield, NH, in the amount of $25,000 for the Northwood Ridge Water District Phase II Expansion project in the Town of Northwood. Effective upon G&C approval for the period of July 1, 2025 through Ap
|
Bear-Paw Regional Greenways
|
$25,000 |
approved
|
|
|
46
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the State Conservation Committee to enter into a grant with Belknap County Conservation District, Laconia, NH, in the amount of $22,883 for the Two-Wheel Tractor Package for Belknap County project. Effective upon G&C approval for the period of July 1, 2025 through April 30, 2027. 100% Othe
|
Belknap County Conservation Di
|
$22,883 |
approved
|
|
|
47
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the State Conservation Committee to enter into a grant with Carroll County Conservation District, Conway, NH, in the amount of $40,000 for the Squam Lake Tributaries Stream Restoration project in the Towns of Sandwich and Holderness, Carroll and Grafton County. Effective upon G&C approval
|
Carroll County Conservation Di
|
$40,000 |
approved
|
|
|
48
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the State Conservation Committee to enter into a grant with Coos County Conservation District, Laconia, NH, in the amount of $35,005 for the Equipment Rental project in Coos County. Effective upon G&C approval for the period of July 1, 2025 through April 30, 2027. 100% Other Funds (Agency
|
Coos County Conservation Distr
|
$35,005 |
approved
|
|
|
49
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the State Conservation Committee to enter into a grant with Moose Mountains Regional Greenways, Union, NH, in the amount of $15,000 for the MMRG Jones Brook/Payne Conservation Easement project in the Town of Milton, NH. Effective upon G&C approval for the period of July 1, 2025 through Apr
|
Moose Mountains Regional Green
|
$15,000 |
approved
|
|
|
50
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the State Conservation Committee to enter into a grant with Moose Mountains Regional Greenways, Union, NH, in the amount of $25,000 for the MMRG Hraba Forest Acquisition project in the Town of Milton, NH. Effective upon G&C approval for the period of July 1, 2025 through April 30, 2027. 10
|
Moose Mountains Regional Green
|
$25,000 |
approved
|
|
|
51
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the State Conservation Committee to enter into a grant with Society for the Protection of New Hampshire Forests, Concord, NH, in the amount of $30,000 for the Campton Bog Easement project in the Town of Campton, NH. Effective upon G&C approval for the period of July 1, 2025 through April 3
|
Society for the Protection of
|
$30,000 |
approved
|
|
|
52
|
DEPARTMENT OF CORRECTIONS
grant
|
Authorize to establish new expenditure classes and transfer $182,750 to be utilized under the existing State Opioid Response grant, as detailed in the letter dated March 21, 2025. Effective upon G&C approval through June 30, 2025. 100% Federal Funds transferred from other agencies (DHHS). Contingent
|
|
$182,750 |
approved
|
|
|
53
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a sole source contract with Exact Sciences Laboratories, LLC, Madison, WI in the amount of $239,168.90, for the provision of preventative colorectal screening services. Effective upon G&C approval through June 30, 2027, with the option to renew for one additional period of up
|
Exact Sciences Laboratories, L
|
$239,169 |
approved
|
|
|
54
|
DEPARTMENT OF CORRECTIONS
lease
|
Authorize to enter into a lease agreement with Axon Enterprise, Inc., Scottsdale, AZ in the amount of $2,099,998.84, for Axon TASER® 10 Energy Weapons. Effective upon G&C approval through April 20, 2035. 100% General Funds
|
Axon Enterprise, Inc.
|
$2.1M |
tabled
|
|
|
55
|
DEPARTMENT OF ENERGY
grant
|
Authorize to accept and expend Federal Funds in the amount of $831,100 from the United States Department of Energy’s Office of State and Community Energy Programs as a result of the Bipartisan Infrastructure Law, for the Energy Efficiency Revolving Loan Fund Capitalization Grant Program. Effective u
|
|
$831,100 |
approved
|
|
|
56
|
DEPARTMENT OF ENERGY
|
Authorize to accept and expend Federal Funds in the amount of $9,092,218 from the United States Department of Energy, Office of Energy Efficiency and Renewable Energy, through the Bipartisan Infrastructure Law, Weatherization Assistance Program. Effective upon G&C approval through June 30, 2025. 100
|
|
$9.1M |
approved
|
|
|
56
|
DEPARTMENT OF ENERGY
|
Authorize to accept and expend Federal Funds in the amount of $9,092,218 from the United States Department of Energy, Office of Energy Efficiency and Renewable Energy, through the Bipartisan Infrastructure Law, Weatherization Assistance Program. Effective upon G&C approval through June 30, 2025. 100
|
|
$9.1M |
approved
|
|
|
56A
|
DEPARTMENT OF ENERGY
transfer
|
Authorize to transfer appropriation in the amount of $100,000 for the continued support of the Fuel Assistance Program to cover expenses for the remainder of State Fiscal Year 2025. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Contingent upon Fiscal Committee approval on Ap
|
|
$100,000 |
approved
|
|
|
56A
|
DEPARTMENT OF ENERGY
transfer
|
Authorize to transfer appropriation in the amount of $100,000 for the continued support of the Fuel Assistance Program to cover expenses for the remainder of State Fiscal Year 2025. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Contingent upon Fiscal Committee approval on Ap
|
|
$100,000 |
approved
|
|
|
57
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a contract with GDS Associates, Inc., Bedford, NH, in an amount not to exceed $27,000 to conduct technical monitoring of projects funded under the Department’s School Energy Efficiency Development Grant Program. Effective upon G&C approval through September 30, 2026. 100% Fed
|
GDS Associates, Inc.
|
$27,000 |
approved
|
|
|
58
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a contract with MPACT Strategic Consulting LLC, Houston, TX, in an amount not to exceed $542,895.92 to conduct Davis-Bacon and Related Acts compliance for projects funded under the Department’s State Energy Program Bipartisan Infrastructure Law, Energy Efficiency Conservation
|
MPACT Strategic Consulting LLC
|
$542,896 |
approved
|
|
|
59
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a contract with Weston & Sampson Engineers, Inc., Reading, MA, for an amount not to exceed $122,800, to provide technical assistance for the installation of 16 municipal solar systems for subgrantees of the Energy Efficiency Conservation Block Grant Bipartisan Infrastructure
|
Weston & Sampson Engineers, In
|
$122,800 |
approved
|
|
|
60
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize to enter into a contract with Drive Brand Studio, Inc., North Conway, NH in the amount of $600,000 for brand and marketing campaign. Effective upon G&C approval through October 30, 2025. 100% Federal Funds
|
Drive Brand Studio, Inc.
|
$600,000 |
approved
|
|
|
61
|
DEPARTMENT OF NATURAL & CULTUR
transfer
|
Authorize the Division of Forest and Lands, Natural Heritage Bureau to accept and expend American Rescue Plan Act State Fiscal Recovery Funds from the Department of Environmental Services in the amount of $236,000 for the purpose of developing a new online environmental review tool to replace the ex
|
|
$236,000 |
approved
|
|
|
62
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize the Division of Parks and Recreation to accept and expend $160,000 in available endowment funds from the Connecticut Lakes Headwaters Tract Road Maintenance Endowment to repair storm damage to Indian Stream Road. Effective upon G&C approval through June 30, 2025. 100% Other Funds (Agency I
|
|
$160,000 |
approved
|
|
|
63
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of Forests and Lands to accept and expend a Federal Grant Award in the amount of $2,000,000 from the United States Department of Agriculture, United States Forest Service for the mitigation and risk reduction activities related to spruce budworm outbreaks on state and private
|
|
$2.0M |
approved
|
|
|
64
|
DEPARTMENT OF NATURAL & CULTUR
personnel
|
Authorize the Division of the State Library to transfer funds between and among DNCR accounting units in the amount of $167,000 for continued funding of library positions, as detailed in the letter dated April 2, 2025. Effective upon G&C approval through June 30, 2025. 100% General Funds. Contingent
|
|
$167,000 |
approved
|
|
|
65
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize the Division of Forests and Lands, Natural Heritage Bureau to budget and expend $92,550 of prior year carry forward funds to support the cost of implementing an online data check tool. Effective upon G&C approval through June 30, 2028. 100% Other Funds (Agency Income)
|
|
$92,550 |
approved
|
|
|
66
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize the Division of Parks and Recreation, Bureau of Community Recreation to increase their fleet size by one vehicle. Effective upon G&C approval.
|
|
|
approved
|
|
|
67
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Forests and Lands, Natural Heritage Bureau to enter into a sole source contract with NatureServe, Arlington, VA for an amount not to exceed $353,550 to develop a new online environmental review tool to replace the existing aging DataCheck Tool. Effective upon G&C approval t
|
NatureServe
|
$353,550 |
approved
|
|
|
68
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Forests and Lands to enter into a retroactive sole source Cooperative Project Agreement with the University of New Hampshire, Cooperative Extension, Durham, NH in the amount of $131,267 to address selected needs of the public in natural resources with university-based educa
|
University of New Hampshire, C
|
$131,267 |
approved
|
|
|
69
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Forests and Lands to enter into a retroactive sole source Cooperative Project Agreement with the University of New Hampshire, Cooperative Extension, Durham, NH in the amount of $109,335 to address selected needs of the public in natural resources with university-based educa
|
University of New Hampshire, C
|
$109,335 |
approved
|
|
|
70
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Forests and Lands to amend a sole source Cooperative Project Agreement with the University of New Hampshire, Cooperative Extension, Durham, NH (originally approved by G&C on 6/26/24, Item #126), by increasing the price limitation by $108,891 from $100,056 to $208,947 with n
|
University of New Hampshire, C
|
$208,947 |
approved
|
|
|
71
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize the Division of Forests and Lands to purchase a Conservation Easement on 4,103+/- acres in the Town of Gorham, NH, known as the “Androscoggin Valley Corridor Project” for an amount not to exceed $1,665,000 for the purpose of protecting natural resources and ensuring continued access to the
|
|
$1.7M |
approved
|
|
|
72
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Historical Resources to award a Conservation Number Plate grant to the Town of Hillsborough/Fuller Public Library, in the amount of $20,000 for plaster repairs in the historic music room at the Fuller Public Library. Effective upon G&C approval through June 30, 2027. (2) Fu
|
|
$20,000 |
approved
|
|
|
73
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Historical Resources to award a Conservation Number Plate grant to the Town of Mont Vernon, in the amount of $20,000 for structural repairs to the Mont Vernon Hall. Effective upon G&C approval through June 30, 2027. (2) Further authorize an advance payment in the amount of
|
|
$20,000 |
approved
|
|
|
74
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Golf-Rides LLC, Plaistow, NH in the amount of $211,400 to provide two-year seasonal golf cart rental services for state parks throughout New Hampshire. Effective upon G&C approval through October 31, 2026. 100% Agency Incom
|
Golf-Rides LLC
|
$211,400 |
approved
|
|
|
75
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks and Recreation to exercise a contract renewal option with Drive Brand Studio, Inc., North Conway, NH (originally approved by G&C on 8/17/22, Item #39) for NH State Parks and Cannon Mountain Advertising and Promotional Services by increasing the price limitation by $96
|
|
$2.4M |
approved
|
|
|
76
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Triumph Roofing Inc., Baldwinville, MA in that amount of $123,650 to provide roofing replacement services at Cannon Mountain Ski Area in Franconia, NH. Effective upon G&C approval through August 29, 2025. 100% Capital Funds
|
Triumph Roofing Inc.
|
$123,650 |
approved
|
|
|
77
|
DEPARTMENT OF NATURAL & CULTUR
lease
|
Authorize the Division of Parks and Recreation to enter into retroactive Parking Lease Agreements along Ocean Boulevard in the Towns of Hampton and North Hampton, NH. Effective upon G&C approval for the period of April 1, 2024 through October 31, 2024. (2) Further authorize to accept payment from th
|
|
$107,479 |
approved
|
|
|
78
|
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 April 3, 2024 (originally approved by G&C on 12/18/24, Item #71) for grooming approximately 7,000 of snowmobile trails through
|
|
$2.7M |
approved
|
|
|
79
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to transfer funds in and among classes within an accounting unit, in the amount of $69,438, to maximize the use of federal grant funds, to complete the requirements set forth in the federal grant. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Contingent upon Fiscal
|
|
$69,438 |
approved
|
|
|
80
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to transfer funds in and among classes within an accounting unit, in the amount of $114,157, to maximize the use of federal grant funds, to complete the requirements set forth in the federal grant. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Contingent upon Fisca
|
|
$114,157 |
approved
|
|
|
81
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to accept and expend $86,040 in Federal Clean Water Act Section 604(b) planning grant from the US Environmental Protection Agency. Effective upon G&C approval through June 30, 2025. 100% Federal Funds
|
|
$86,040 |
approved
|
|
|
82
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract with The Mount Desert Island Biological Laboratory, Bar Harbor, ME, in the amount of $125,000 to provide services for the Safe Drinking Water Communicating Data Project which will support NH secondary school teachers to implement a curriculum to help st
|
Mount Desert Island Biological
|
$125,000 |
approved
|
|
|
83
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract amendment with Process Energy Services, LLC, Londonderry, NH (originally approved by G&C on 6/15/22, Item #108), for the purpose of conducting energy auditing, technical assistance and outreach/training services for wastewater and drinking water systems
|
|
$1.0M |
approved
|
|
|
84
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the University of New Hampshire, Sponsored Program Administration, Durham, NH, in the amount of $190,604 to support the Piscataqua Region Monitoring Collaborative. Effective upon G&C approval through December 31, 2026. 47% Federal Funds, 44% CWSRF
|
University of New Hampshire, S
|
$190,604 |
approved
|
|
|
85
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Salem School District, Salem, NH, in the amount not to exceed $29,110 for lead remediation in drinking water, under the provision of RSA 485:F. Effective upon G&C approval through December 31, 2025. 100% Drinking Water and Groundwater Trust Fund (DWGTF)
|
Salem School District
|
$29,110 |
approved
|
|
|
86
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Fremont School District, Fremont, NH, in the amount not to exceed $192,500 to finance the installation of Point of Entry Treatment systems to remediate per- and polyfluoroalkyl substances. Effective upon G&C approval through December 31, 2027. 100% PFAS Response Fun
|
Fremont School District
|
$192,500 |
approved
|
|
|
87
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Ammonoosuc Conservation Trust, Franconia, NH, in the amount of $24,000 to conserve three acres of land protecting the Hydrologic Area of Concern for the Woodsville Water and Light Department’s drinking water supply. Effective upon G&C approval through March 31, 2026
|
Ammonoosuc Conservation Trust
|
$24,000 |
approved
|
|
|
88
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with Loon Mountain Recreation Corporation, Lincoln, NH totaling $114,190 for partial funding of one snow groomer replacement. Effective upon G&C approval through September 30, 2026. 100% Federal Funds
|
Loon Mountain Recreation Corpo
|
$114,190 |
approved
|
|
|
89
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Soda Brook Cooperative, Inc., Northfield, NH (originally approved by G&C on 8/2/23, Item #59), by increasing the grant limitation by $16,000 from $100,000 to $116,000, and extending the completion date from May 1, 2025 to June 1, 2026 for w
|
Soda Brook Cooperative, Inc.
|
$116,000 |
approved
|
|
|
90
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the Town of Goffstown, NH totaling $5,603 to fund a Household Hazardous Waste collection project. Effective upon G&C approval for the period of July 1, 2024 through June 30, 2025. 100% Hazardous Waste Funds
|
|
$5,603 |
approved
|
|
|
91
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management Grant to the Hooksett Village Water Precinct, Hooksett, NH totaling $15,000 to improve public water system management. Effective upon G&C approval through December 31, 2026. 100% Federal Funds
|
Hooksett Village Water Precinc
|
$15,000 |
approved
|
|
|
92
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management Grant to the Town of Newport, NH totaling $20,000 to improve public water system management. Effective upon G&C approval through June 30, 2027. 100% Federal Funds
|
|
$20,000 |
approved
|
|
|
93
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management Grant to the Town of Plainfield, NH totaling $29,025 to improve public water system management. Effective upon G&C approval through June 30, 2027. 100% Federal Funds
|
|
$29,025 |
approved
|
|
|
94
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation (ARM) Fund grant to the Strafford School District SAU #015, Strafford, NH in the amount of $463,764 for the purpose of removing a dam structure and restoring natural stream and wetland functions in Strafford, NH. Effective upon G&C approval through D
|
Strafford School District SAU
|
$463,764 |
approved
|
|
|
95
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the entities as detailed in the letter dated April 2, 2025, for a total of $67,200 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
|
|
$67,200 |
approved
|
|
|
96
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the entities as detailed in the letter dated March 24, 2025, for a total of $133,550 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 Fund
|
|
$133,550 |
approved
|
|
|
97
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the entities as detailed in the letter dated March 24, 2025, for a total of $90,065 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
|
|
$90,065 |
approved
|
|
|
98
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the entities as detailed in the letter dated March 14, 2025, for a total of $65,578 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
|
|
$65,578 |
approved
|
|
|
99
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the entities as detailed in the letter dated March 26, 2025, for a total of $50,960 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
|
|
$50,960 |
approved
|
|
|
100
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the entities as detailed in the letter dated March 21, 2025, for a total of $48,981 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
|
|
$48,981 |
approved
|
|
|
101
|
NEW HAMPSHIRE VETERANS HOME
transfer
|
Authorize to transfer General Funds between expenditure classes in the amount of $162,738, increase and decrease Federal revenues resulting in a net decrease of $701, and increase and decrease Other revenues resulting in a net decrease of $601. Effective upon G&C approval through June 30, 2025. 47.3
|
|
$162,738 |
approved
|
|
|
102
|
NEW HAMPSHIRE VETERANS HOME
payment
|
Authorize to pay overtime in the amount of $1,075,000 for permanent personnel from appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitment at the New Hampshire Veterans Home. Effective upon G&C approval through June 30, 2025. 34% General Funds,
|
|
$1.1M |
approved
|
|
|
103
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to establish a temporary full time MISC BUS OPS SPECS-4 position for the purpose of supporting the Team Nutrition Training Project Grant and United States Department of Agriculture Food and Nutrition Service program. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Co
|
|
$66,603 |
approved
|
|
|
104
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation to enter into a sole source contract with DriveAbility, LLC, Londonderry, NH in an amount not to exceed $23,000 to provide adaptive driver evaluations and training on a case by case basis to VR participants experiencing mobility challenges due to dis
|
DriveAbility, LLC
|
$23,000 |
approved
|
|
|
105
|
POLICE STANDARDS & TRAINING CO
amendment
|
Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 10/30/24, Item #98), in furtherance of the statewide program for law enforcement accreditation, by extending the end date from February 28, 2025 to June 30, 2025, with no change to the price limitation of $75,000
|
|
$75,000 |
approved
|
|
|
106
|
POLICE STANDARDS & TRAINING CO
transfer
|
Authorize to transfer $308,532 between various accounting units and classes to pay for training equipment in furtherance of police crisis intervention training, and to pay for operational expenses through the end of the Fiscal Year. Effective upon G&C approval through June 30, 2025. 100% General Fun
|
|
$308,532 |
approved
|
|
|
107
|
POLICE STANDARDS & TRAINING CO
contract
|
Authorize to transfer funds in the amount of $6,550 and create a new expenditure class code to contract with Commission on Accreditation for Law Enforcement Agencies to begin a program, as detailed in the letter dated March 27, 2025. (2) Further authorize the funds to be allocated as detailed in the
|
|
$6,550 |
approved
|
|
|
108
|
POLICE STANDARDS & TRAINING CO
|
NOT USED
|
|
|
not_used
|
|
|
109
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $200,912, entitled Enforcement Patrols, from the Department of Safety, Office of Highway Safety, for the purpose of funding motor vehicle enforcement on the State’s interstate systems. Effective u
|
|
$200,912 |
approved
|
|
|
110
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Office of Highway Safety to accept and expend $488,933 (405e program) funds from the National Highway Traffic Safety Administration Federal Grant Program for providing grants to State and local law enforcement along with media campaigns with a focus on eliminating the number of deaths
|
|
$488,933 |
approved
|
|
|
111
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of State Police to transfer among accounts within State Police Traffic Bureau, as detailed in the letter dated March 25, 2025, in the amount of $48,000 for anticipated shortages for the Fiscal Year 2025. Effective upon G&C approval through June 30, 2025. 34% General Funds, 41%
|
|
$48,000 |
approved
|
|
|
112
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of State Police to transfer within State Police Traffic Bureau, Commercial Enforcement account as detailed in the letter dated March 20, 2025, in the amount of $156,000 for anticipated shortages for the Fiscal Year 2025. Effective upon G&C approval through June 30, 2025. 82% G
|
|
$156,000 |
approved
|
|
|
113
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of State Police to transfer among accounts within State Police Detective Bureau, as detailed in the letter dated April 14, 2025, in the amount of $55,000 for anticipated shortages for the Fiscal Year 2025. Effective upon G&C approval through June 30, 2025. 87% General Funds, 1
|
|
$55,000 |
approved
|
|
|
114
|
DEPARTMENT OF SAFETY
personnel
|
Authorize the Division of State Police to pay overtime in the amount of $500,000 for permanent personnel via a transfer from appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitment at Enforcement. Effective upon G&C approval through June 30, 20
|
|
$500,000 |
approved
|
|
|
115
|
DEPARTMENT OF SAFETY
lease
|
Authorize the Division of State Police to enter into a new lease agreement with the City of Concord for the property located at 91 Airport Road, Concord, NH, in the amount of $266,821.79 for rent during the lease period of January 1, 2026 through December 31, 2035. Effective upon G&C approval, with
|
City of Concord for the proper
|
$266,822 |
approved
|
|
|
116
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Administration to enter into a contract agreement with Reliable Fence Co. of the North Shore Inc, Manchester, NH, in an amount not to exceed $49,387.05 to install a galvanized chain link fence and gate at 108 Clinton St. Concord, NH. Effective upon G&C approval through Dece
|
Reliable Fence Co. of the Nort
|
$49,387 |
approved
|
|
|
117
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into grant agreements with the Town of Waterville Valley, Department of Safety for an amount not to exceed $18,897 for the purchase of body-worn and dashboard cameras. Effective upon G&C approval through June 30, 2030. 100% General Funds
|
|
$18,897 |
approved
|
|
|
118
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Homeland Security and Emergency Management to enter into a grant agreement with the Town of Barrington, NH, in the amount of $611,707.50 to upgrade and replace the culvert on Lakeside Oaks Drive. Effective upon G&C approval through April 2, 2026. 100% Federal Funds
|
Town of Barrington
|
$611,708 |
approved
|
|
|
119
|
DEPARTMENT OF SAFETY
|
NOT USED
|
|
|
not_used
|
|
|
120
|
DEPARTMENT OF SAFETY
|
NOT USED
|
|
|
not_used
|
|
|
121
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Goffstown Village Water Precinct, Goffstown, NH (originally approved by G&C on 1/26/22, Item #101), to rehabilitate the Upper Reservoir Dam by changing the completion date from Au
|
Goffstown Village Water Precin
|
|
approved
|
|
|
122
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Londonderry NH (originally approved by G&C on 3/3/21, Item #59), to update their Hazard Mitigation Plan by changing the completion date from May 29, 2023 to May 29, 2025.
|
|
|
approved
|
|
|
123
|
DEPARTMENT OF SAFETY
|
NOT USED
|
|
|
not_used
|
|
|
124
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of the Homeland Security and Emergency Management (HSEM) to enter into a sole source contract with Juvare, Atlanta, GA, in the amount not to exceed $662,324.43, to enter into a subscription user agreement to migrate HSEM’s current incident management software platform, as deta
|
Juvare
|
$662,324 |
approved
|
|
|
125
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Emergency Services and Communications to amend the current contract with Communications Venture Corporation d/b/a INdigital, Fort Wayne, IN (originally approved by G&C on 9/11/20, Item #46), by increasing the price limitation by $2,010,229.11 from $2,680,735 to $4,690,964.1
|
Communications Venture Corpora
|
$4.7M |
approved
|
|
|
126
|
YOUTH DEVELOPMENT CENTER CLAIM
|
Authorize to receive an additional appropriation from funds not otherwise appropriated in the amount of $5,000,000 for FY 2025, as detailed in the letter dated April 7, 2025. Effective upon G&C approval through June 30, 2025. 100% General Funds. Fiscal Committee approved on March 21, 2025.
|
|
$5.0M |
approved
|
|
|
127
|
YOUTH DEVELOPMENT CENTER CLAIM
|
NOT USED
|
|
|
not_used
|
|
|
128
|
DEPARTMENT OF JUSTICE
|
Authorize to accept and expend $69,750 in registration fees and further accept and expend $38,000 in Federal Funds for a total of $107,750, for a two-day advanced training event entitled “2025 Partnering for a Future Without Violence Conference” to be held September 3-4, 2025, to cover conference co
|
JPA III Management Company, In
|
$107,750 |
approved
|
|
|
129
|
DEPARTMENT OF JUSTICE
transfer
|
Authorize to transfer funds in the amount of $500,000 and create two new class lines for the purpose of aligning budget classes to program goals. Effective upon G&C approval through June 30, 2025. No additional funds are being requested. 100% General Funds. Contingent upon Fiscal Committee approval
|
|
$500,000 |
approved
|
|
|
130
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint James H. Holl, III, as an Attorney, at a salary level of $107,000. Effective upon G&C approval or May 2, 2025, whichever is later.
|
|
$107,000 |
approved
|
|
|
131
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Meaghan A. Jepsen, as an Attorney, at a salary level of $93,000. Effective upon G&C approval or May 16, 2025, whichever is later.
|
|
$93,000 |
approved
|
|
|
132
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the Franklin Police Department, Franklin, NH in an amount not to exceed $30,000, from the US Department of Justice, Office of Violence Against Women, Federal Fiscal Year 2024 Violence Against Women Act Formula Grant for the purpose of providing services for vi
|
Franklin Police Department
|
$30,000 |
approved
|
|
|
133
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the New Hampshire Department of Safety, Concord, NH in an amount not to exceed $1,387,755, from the US Department of Justice, Office of Justice Programs, Bureau of Justice Statistics, National Criminal History Improvement Program grant, for the purpose of scan
|
New Hampshire Department of Sa
|
$1.4M |
approved
|
|
|
134
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Royco Distributors, Inc., Gardner, MA in an amount up to and not to exceed $750,336.59 for the supply of motor oils, lubricants, and full synthetic compounds. Effective upon G&C approval through October 31, 2027, with the option to renew for an additional two
|
Royco Distributors, Inc.
|
$750,337 |
approved
|
|
|
135
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Safety Kleen, Inc., Norwell, MA in an amount up to and not to exceed $2,645,516.25 for the supply of motor oils, lubricants, and full synthetic compounds. Effective upon G&C approval through October 31, 2027, with the option to renew for an additional two year
|
Safety Kleen, Inc.
|
$2.6M |
approved
|
|
|
136
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Waste Management of New Hampshire, Inc., Foxboro, MA, for recycling collection services in an amount up to and not to exceed $813,279.45. Effective upon G&C approval through April 30, 2028, with the option to extend for an additional two years.
|
Waste Management of New Hampsh
|
$813,279 |
approved
|
|
|
137
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DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Casella Waste Management of Massachusetts, Inc., Foxboro, MA, for recycling collection services in an amount up to and not to exceed $252,871.35. Effective upon G&C approval through April 30, 2028, with the option to extend for an additional two years.
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Casella Waste Management of Ma
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$252,871 |
approved
|
|
|
138
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DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend an existing contract with Karmic Landscapes, Inc., Bow, NH (originally approved by G&C on 11/13/24, Item #144), for snow removal services by adding one additional location and increasing the price limitation by $70,709.10 from $278,652 to an amount not to exceed $349,361.10 and no
|
Karmic Landscapes, Inc.
|
$349,361 |
approved
|
|
|
139
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Triple Construction, LLC, Merrimack, NH, in an amount up to and not to exceed $82,186 for Milford Circuit Court sound and cellblock improvements for the New Hampshire Bureau of Courts. (2) Further authorize a contingency in the amount of $8,218.60 for services
|
Triple Construction, LLC
|
$82,186 |
approved
|
|
|
140
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with New Age Construction, LLC, Hudson, NH, in an amount up to and not to exceed $37,477 for ceiling tile replacement services. Effective upon G&C approval through April 1, 2026. 100% Restricted Funds
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New Age Construction, LLC
|
$37,477 |
approved
|
|
|
141
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Personnel to enter into an Inter-Agency Memorandum of Understanding with the Governor’s Commission on Disability to sublet 1,428 square foot of spare classroom space located at 54 Regional Drive, Concord, NH in an amount equal to $102,022. Effective upon G&C approval for th
|
|
$102,022 |
approved
|
|
|
G
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DEPARTMENT OF NATURAL & CULTUR
expenditure
|
Authorize the Division of Parks and Recreation to pay the New Hampshire Campground Owners Association, Epsom, NH the amount of $4,583.50 for Fiscal Year 2026 membership dues. Effective upon G&C approval for the period July 1, 2025 through June 30, 2026. 100% Other Funds
|
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$4,584 |
|
|
|
A
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DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing cooperative project agreement with the University of New Hampshire, Concord, NH (originally approved by G&C on 6/28/23, Item #18), to reduce the scope of services and repurpose funding to allow additional eligible families to utilize the New Hampshire Child Care Schola
|
University of New Hampshire
|
$600,000 |
|
|
|
B
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DEPARTMENT OF HEALTH AND HUMAN
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NOT USED
|
|
|
|
|
|
C
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into an amendment to an existing sole source contract with Ascentria Community Services, Inc., Manchester, NH (originally approved by G&C on 6/26/24, Item #94), for in-person foreign language and American Sign Language interpretation services and written translation services, to a
|
Ascentria Community Services,
|
$21,000 |
|
|
|
D
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DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Town of Whitefield, NH (originally approved by G&C on 8/23/23, Item #129), by adjusting the scope of work for a strategic planning project. Effective upon G&C approval through August 15, 2025. This is a no-cost scope change. 100% Federal Fu
|
|
|
|
|
|
E
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DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Town of Farmington, NH (originally approved by G&C on 6/26/24, Item #180), to update their Hazard Mitigation Plan, by changing the completion date from October 29, 2026 to May 2, 2026. Effectiv
|
Town of Farmington, NH (origin
|
|
|
|
|
F
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DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Town of Springfield, NH (originally approved by G&C on 5/1/24, Item #146), to update their Hazard Mitigation Plan, by changing the completion date from October 29, 2026 to May 2, 2026. Effectiv
|
Town of Springfield, NH (origi
|
|
|
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