|
6
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Friends of Aine, Manchester, NH (originally approved by G&C on 3/13/24, Item #9), to continue providing statewide access to peer-to-peer grief support programming to address grief and loss for children, adolescents, youth, and their families, by exercisin
|
Friends of Aine
|
$899,413 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with the City of Manchester, NH, in the amount of $500,000 to support the co-located homeless engagement center and 40-bed emergency shelter located at 39 Beech Street in Manchester. Effective April 1, 2025, upon G&C approval through August 31, 2025. 10
|
City of Manchester
|
$500,000 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with Community College System of New Hampshire, Laconia, NH (originally approved by G&C on 3/13/24, Item #8), to continue providing an online Peer Support Certification program, by exercising a contract renewal option, by incre
|
Community College System of Ne
|
$247,325 |
withdrawn
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with ProtoCall Services, Inc., Portland, OR, in the amount of $9,137,244 to operate the New Hampshire Rapid Response Access Point as a centralized crisis operation center that acts as a unified point of entry providing statewide access for individuals experiencing
|
ProtoCall Services, Inc.
|
$9.1M |
withdrawn
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Arkansas Foundation for Medical Care, Inc., Little Rock, AK (originally approved by G&C on 8/26/20, Item #14), to modify the scope of services and add administration of the School Health Profiles survey, by increasing the p
|
Arkansas Foundation for Medica
|
$2.6M |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source contract with Wentworth-Douglass Hospital, Dover, NH to operate a single point of entry Doorway for individuals seeking access to substance use-related services and supports, with a price limitation of $7,163,000, of which $5,263,000 is a share amoun
|
Wentworth-Douglass Hospital
|
$7.2M |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to continue one full-time temporary CMTY SVC MGRS-4, a position responsible for directing aspects of residential facility management. Effective April 4, 2025, upon G&C approval through April 3, 2026. 100% General Funds
|
|
|
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with America’s Youth Teenage Unemployment Reduction Network, Inc., Manchester, NH (originally approved by G&C on 11/22/22, Item #33A), to continue providing competency and credit earning tutoring to the John H. Sununu Youth Serv
|
America’s Youth Teenage Unempl
|
$900,000 |
tabled
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Amergis Healthcare Staffing, Inc., Columbia, MD (originally approved by G&C on 12/22/21, Item #20A), for continued Youth Counselor Staffing Support for Sununu Youth Services Center, by increasing the price limitation by $1,
|
Amergis Healthcare Staffing, I
|
$5.2M |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Amergis Healthcare Staffing, Inc., Columbia, MD (originally approved by G&C on 12/22/21, Item #20A), for continued Youth Counselor Staffing Support for Sununu Youth Services Center, by increasing the price limitation by $1,
|
Amergis Healthcare Staffing, I
|
$5.2M |
tabled
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Amergis Healthcare Staffing, Inc., Columbia, MD (originally approved by G&C on 12/22/21, Item #20A), for continued Youth Counselor Staffing Support for Sununu Youth Services Center, by increasing the price limitation by $1,
|
Amergis Healthcare Staffing, I
|
$5.2M |
tabled
|
|
|
14A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to award a contract with Deloitte Consulting, LLP, New York, NY, in the amount of $18,576,555.05, to support the safety, permanency, and well-being of New Hampshire’s children and their families by replacing the current State Automated Child Welfare Information System, New Hampshire Bridge
|
Deloitte Consulting, LLP
|
$18.6M |
approved
|
|
|
14A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to award a contract with Deloitte Consulting, LLP, New York, NY, in the amount of $18,576,555.05, to support the safety, permanency, and well-being of New Hampshire’s children and their families by replacing the current State Automated Child Welfare Information System, New Hampshire Bridge
|
Deloitte Consulting, LLP
|
$18.6M |
tabled
|
|
|
14A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to award a contract with Deloitte Consulting, LLP, New York, NY, in the amount of $18,576,555.05, to support the safety, permanency, and well-being of New Hampshire’s children and their families by replacing the current State Automated Child Welfare Information System, New Hampshire Bridge
|
Deloitte Consulting, LLP
|
$18.6M |
tabled
|
|
|
14B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with NTT DATA State Health Consulting, LLC., Plano, TX, in the amount of $3,486,773.44 for Independent Verification and Validation services, as required by Administration for Children and Families, to support the Department’s Comprehensive Child Welfare
|
NTT DATA State Health Consulti
|
$3.5M |
approved
|
|
|
14B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with NTT DATA State Health Consulting, LLC., Plano, TX, in the amount of $3,486,773.44 for Independent Verification and Validation services, as required by Administration for Children and Families, to support the Department’s Comprehensive Child Welfare
|
NTT DATA State Health Consulti
|
$3.5M |
tabled
|
|
|
14B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with NTT DATA State Health Consulting, LLC., Plano, TX, in the amount of $3,486,773.44 for Independent Verification and Validation services, as required by Administration for Children and Families, to support the Department’s Comprehensive Child Welfare
|
NTT DATA State Health Consulti
|
$3.5M |
tabled
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive payment to the National Association of State Mental Health Program Directors Research Institute, Inc., Falls Church, VA for continued participation in the amount of $7,880. Effective March 1, 2025, upon G&C approval through February 28, 2026. 88% General Funds, 12% Ot
|
|
$7,880 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Myers and Stauffer, LLC, Owings Mills, MD (originally approved by G&C on 12/6/17, Item #7), to continue providing out-patient hospital and hospital-based rural health clinics cost settlement services, by increasing the pric
|
Myers and Stauffer, LLC
|
$1.1M |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract, which was originally competitively bid, with Westport Healthcare Management, Inc. d/b/a Pacific Health Policy Group, Lake Bluff, IL (originally approved by G&C on 5/19/21, Item #8), to add scope and funding to support CMS-requi
|
|
$2.1M |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into an amendment to an existing agreement with the three Contracts as detailed in the letter dated March 7, 2025 (originally approved by G&C on 3/9/22, Item #18), for reimbursement payments of educational loans through the State Loan Repayment Program by exercising a contract ren
|
|
$109,000 |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Strategic Solutions Group, LLC d/b/a Strategic Solutions Group Consulting New Hampshire, Needham, MA (originally approved by G&C on 3/8/23, Item #7), to add funding for the continued implementation, maintenance, and enhance
|
Strategic Solutions Group, LLC
|
$3.9M |
withdrawn
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the Contractors as detailed in the letter dated February 24, 2025 (originally approved by G&C on 6/29/22, Item #45), to continue the provision of nutrition services to qualifying New Hampshire residents, by exercising a contract renewal option, by increasin
|
|
$64.9M |
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Operations to transfer $4,295,000 from the Highway Surplus Account to fund winter maintenance activities. Effective upon G&C approval through June 30, 2025. 100% Highway Funds. Contingent upon Fiscal Committee approval on March 21, 2025.
|
|
$4.3M |
approved
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay property owners $217,780 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from February 6, 2025 through February 18, 2025. Effective upon G&C approval.
|
|
$217,780 |
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Traffic to enter into a sole source agreement with the Southern New Hampshire Planning Commission, in the amount of $60,000 to provide services for developing, integrating, and deploying an advanced traffic and environmental monitoring system based on inductive loop signature
|
|
$60,000 |
approved
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Traffic to enter into a sole source agreement with CLR Analytics Inc., Irvine, CA, in the amount of $700,000. This SMART (Strengthening Mobility and Revolutionizing Transportation) Grant project will utilize the inductive Loop Signature Technology to build and demonstrate a S
|
CLR Analytics Inc.
|
$700,000 |
approved
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Traffic to enter into a sole source agreement with the University of Massachusetts Lowell, in the amount of $180,000 to provide services for developing, integrating, and deploying an advanced traffic and environmental monitoring system based on inductive loop signature techno
|
|
$180,000 |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Traffic to enter into a sole source agreement with Applied Research Associates, Inc., Albuquerque, NM, in the amount of $23,596. This State Transportation Innovation Council grant-funded Workshop/Peer Exchange will provide the opportunity to learn from the developers of the N
|
Applied Research Associates, I
|
$23,596 |
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to retroactively provide funding to the Nashua Airport Authority, in the amount of $184,015, to acquire land in fee simple (approximately 0.58 acres; Map E Lot 50) at Boire Field, Nashua, NH. Effective upon G&C approval through August 25, 2028. 95% Federal Funds,
|
|
$184,015 |
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to increase the contract value amount with Evroks Corporation, Northfield, NH, by $217,000 from $1,437,286.35 to $1,654,286.35, for bridge preservation in Lee, NH. Effective upon G&C approval. 100% Federal Funds
|
|
$1.7M |
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Dagle Electrical Construction Corp., Wilmington, MA, on the basis of a low bid of $1,538,351 for construction of permanent Weigh-in-Motion Stations on I-93 in Salem and Windham, NH. (2) Further authorize a contingency in the amount o
|
Dagle Electrical Construction
|
$1.5M |
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an Agreement with Sanborn, Head & Associates, Inc., Bedford, NH, for an amount not to exceed $1,000,000, for contaminated and hazardous materials services for various transportation projects located throughout the State. Effective upon G&C approva
|
Sanborn, Head & Associates, In
|
$1.0M |
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an Agreement with Jacobs Engineering Group, Inc., Bedford, NH, for an amount not to exceed $1,646,194.60, for improvements to NH101A (Amherst Street) in the City of Nashua, NH. Effective upon G&C approval through March 31, 2028. 100% Federal Funds
|
Jacobs Engineering Group, Inc.
|
$1.6M |
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an Agreement with Jacobs Engineering Group, Inc., Bedford, NH, for an amount not to exceed $1,646,194.60, for improvements to NH101A (Amherst Street) in the City of Nashua, NH. Effective upon G&C approval through March 31, 2028. 100% Federal Funds
|
Jacobs Engineering Group, Inc.
|
$1.6M |
approved
|
|
|
32A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance to hold an organized Safety Plow Rally meeting on May 22, 2205, at Pawtuckaway State Park, Nottingham, NH for a total cost not to exceed $18,000 for the purpose of training and recognizing Department of Transportation employees. Effective upon G&C approval
|
|
$18,000 |
approved
|
|
|
32A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance to hold an organized Safety Plow Rally meeting on May 22, 2205, at Pawtuckaway State Park, Nottingham, NH for a total cost not to exceed $18,000 for the purpose of training and recognizing Department of Transportation employees. Effective upon G&C approval
|
|
$18,000 |
approved
|
|
|
33
|
DEPARTMENT OF INFORMATION TECH
transfer
|
Authorize to accept and expend $3,293 in State Fiscal Year 2025 from NH Housing Appeals Board for the funding of camera equipment. Effective upon G&C approval through June 30, 2025. 100% Transfer from Other Agency
|
|
$3,293 |
approved
|
|
|
34
|
DEPARTMENT OF INFORMATION TECH
grant
|
Authorize to grant an annual salary increase for Timothy DePalo, Director of Infrastructure & Operations, in the amount of $6,389, from a salary of $122,523 to a new salary of $128,912. Effective the payroll of April 10, 2025, upon G&C approval. 100% Transfer from Other Agencies
|
|
$128,912 |
approved
|
|
|
35
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to enter into a sole source contract with Thomas F. Burk DMD, MD, Nashua, NH, for Dental Anesthesia Inspector Services, statewide for the OPLC, in an amount up to and not to exceed $25,000. Effective upon G&C approval through June 30, 2026, with the option to extend for four years. 100% Ag
|
Thomas F. Burk DMD, MD
|
$25,000 |
approved
|
|
|
35
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to enter into a sole source contract with Thomas F. Burk DMD, MD, Nashua, NH, for Dental Anesthesia Inspector Services, statewide for the OPLC, in an amount up to and not to exceed $25,000. Effective upon G&C approval through June 30, 2026, with the option to extend for four years. 100% Ag
|
Thomas F. Burk DMD, MD
|
$25,000 |
tabled
|
|
|
35A
|
OFFICE OF PROFESSIONAL LICENSU
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
|
OFFICE OF PROFESSIONAL LICENSU
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 |
tabled
|
|
|
36
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the Town of Henniker, NH, in the amount of $500,000, on behalf of White Birch Community Center, Inc., to support the White Birch Community Center Food Pantry and Senior Center renovation project, which involves the r
|
Town of Henniker
|
$500,000 |
approved
|
|
|
37
|
JUDICIAL COUNCIL
|
Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $400,000. Effective upon G&C approval through June 30, 2025. 100% General Funds. Contingent upon Fiscal Committee approval on March 21, 2025.
|
|
$400,000 |
approved
|
|
|
38
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize to borrow up to $200 million in general funds and up to $15 million in highway funds on a short-term basis. The resolution allows the State Treasurer to determine the most advantageous form of borrowing and to enter into such agreements as may be necessary to effect such, borrowings, provi
|
|
$200 |
approved
|
|
|
38
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize to borrow up to $200 million in general funds and up to $15 million in highway funds on a short-term basis. The resolution allows the State Treasurer to determine the most advantageous form of borrowing and to enter into such agreements as may be necessary to effect such, borrowings, provi
|
|
$200 |
approved
|
|
|
39
|
DEPARTMENT OF ENERGY
|
Authorize to retroactively pay the National Energy Assistance Directors Association, Washington, D.C., for an amount of $4,838 for calendar year 2025. Effective upon G&C approval for the period January 1, 2025 through December 31, 2025. 100% Federal Funds
|
|
$4,838 |
approved
|
|
|
40
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a contract with Douglas W. Brogan, Concord, NH, for an amount not to exceed $46,200, to assist and advise the Department in evaluating water utility engineering and capital cost data. Effective upon G&C approval through April 30, 2026, with the option to renew for up to one a
|
Douglas W. Brogan
|
$46,200 |
approved
|
|
|
41
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a contract with QSI Consulting, Inc., Denver, CO, 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 option to
|
QSI Consulting, Inc.
|
$78,087 |
withdrawn
|
|
|
42
|
DEPARTMENT OF ENERGY
contract
|
Authorize to retroactively amend an existing contract with the Town of Barrington, NH (originally approved by G&C on 12/20/23, Item #88), to extend the completion date from January 31, 2025 to January 31, 2026, with no change to the price limitation of $100,000, in order to complete their project as
|
|
$100,000 |
approved
|
|
|
43
|
DEPARTMENT OF ENERGY
contract
|
Authorize to retroactively amend an existing contract with the Town of Milton, NH (originally approved by G&C on 9/25/24, Item #93), to extend the completion date from January 31, 2025 to June 30, 2025, with no change to the price limitation of $93,900, in order to complete their project as part of
|
|
$93,900 |
approved
|
|
|
44
|
DEPARTMENT OF ENERGY
contract
|
Authorize to retroactively amend an existing contract with the Town of Sunapee, NH (originally approved by G&C on 2/21/24, Item #68), to extend the completion date from August 31, 2024 to August 31, 2025, with no change to the price limitation of $29,250, as part of the Municipal Boat Launch Investm
|
|
$29,250 |
approved
|
|
|
45
|
FISH AND GAME DEPARTMENT
|
Authorize to hold an organized meeting on May 31, 2025 at Owl Brook Hunter Education Center in Holderness, NH for a total conference cost not to exceed $11,664.72 for the purpose of recognizing and training Hunter Education Volunteer Instructors. Effective upon G&C approval through June 30, 2025. 10
|
|
$11,665 |
approved
|
|
|
46
|
FISH AND GAME DEPARTMENT
|
Authorize to enter into a retroactive Cooperative Project Agreement with the University of New Hampshire Facilities, Durham, NH, in the amount up to $4,000 to provide snow plowing, snow removal, and sand/salt treatment services for the parking lot at the NH Fish and Game Department’s Region 3 office
|
University of New Hampshire Fa
|
$4,000 |
approved
|
|
|
47
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of Forests and Lands to accept and expend a Federal Grant Award in the amount of $1,665,000 from the United States Department of Agriculture, United States Forest Service to purchase a Conservation Easement on 4,103+/- acres in the Town of Gorham in Coos County, NH, known as t
|
|
$1.7M |
approved
|
|
|
48
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize the Division of Parks and Recreation to make a payment to the Mount Washington Summit Road Company d/b/a Mount Washington Auto Road, Gorham, NH in the amount of $24,000 for a portion of road repairs to the auto road for wear and tear caused by DNCR’s snow cats during the 2024-2025 winter s
|
|
$24,000 |
approved
|
|
|
49
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the State Library to award a Conservation Number Plate (Moose Plate) Grant to the City of Somersworth, NH, in the amount of $9,843 to preserve microfilm and digitize two volumes of city records for the years of 1940-1943. Effective upon G&C approval through December 31, 2025. 100% Other Fu
|
City of Somersworth
|
$9,843 |
approved
|
|
|
50
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a Conservation License Plate (Moose Plate) grant to the Plainfield Historical Society in the amount of $19,455 to support the preservation of the Maxfield Parrish Theater Curtain. Effective upon G&C approval through December 31, 2025. 100% Other Funds (Age
|
|
$19,455 |
approved
|
|
|
51
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a Conservation License Plate (Moose Plate) grant to Saint-Gaudens Memorial in the amount of $19,790 to support accessibility for exhibits at Saint-Gaudens National Historical Park in Cornish, NH. Effective upon G&C approval through December 31, 2025. 100%
|
|
$19,790 |
approved
|
|
|
52
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a Public Value Partnership Grant to League of NH Craftsmen, Inc., Concord, NH in the amount of $15,000 to strengthen their capacity for affordable arts programs to New Hampshire residents and visitors. Effective upon G&C approval through June 30, 2025. 100
|
League of NH Craftsmen, Inc.
|
$15,000 |
approved
|
|
|
53
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a Traditional Arts Project grant to The Concord Community Music School, Concord, NH in the amount of $8,000 to support “New England Roots & Branches”, free open-to-public concerts. Effective upon G&C approval through December 31, 2025. 100% Federal Funds
|
Concord Community Music School
|
$8,000 |
approved
|
|
|
54
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a Traditional Arts Project grant to Mt Kearsarge Indian Museum, Warner, NH in the amount of $7,000 to support traditional artists for Mt Kearsarge Indian Museum’s 2025 Intertribal Powwow. Effective upon G&C approval through December 31, 2025. 100% Federal
|
Mt Kearsarge Indian Museum
|
$7,000 |
approved
|
|
|
55
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a Traditional Arts Project grant to Upper Valley Music Center, Lebanon, NH in the amount of $7,750 to support the Colburn Park Traditional Music Festival. Effective upon G&C approval through December 31, 2025. 100% Federal Funds
|
Upper Valley Music Center
|
$7,750 |
approved
|
|
|
56
|
DEPARTMENT OF NATURAL & CULTUR
permit
|
Authorize the Division of Parks and Recreation to enter into a retroactive Special Use Permit with Ragner Events, LLC, Salt Lake City, UT, for the 14th Annual Reach the Beach and accept payment in the amount of $16,819. Effective upon G&C approval for the period September 11, 2024 through September
|
|
$16,819 |
approved
|
|
|
57
|
DEPARTMENT OF NATURAL & CULTUR
lease
|
Authorize the Division of Parks and Recreation to enter into a retroactive Lease Agreement with the Appalachian Mountain Club (AMC), Boston, MA, for use of certain state-owned land collectively known as the Lonesome Lake Hut from July 1, 2024 through June 30, 2029. (2) Further authorize to accept fr
|
Appalachian Mountain Club (AMC
|
$24,000 |
approved
|
|
|
58
|
DEPARTMENT OF NATURAL & CULTUR
lease
|
Authorize the Division of Forests and Lands to enter into a retroactive Lease Agreement with New Hampshire Electric Cooperative, Inc., Plymouth, NH for equipment and antenna space in designated areas at Belknap Mountain State Forest. Effective upon G&C approval from December 5, 2023 through December
|
New Hampshire Electric Coopera
|
|
approved
|
|
|
59
|
DEPARTMENT OF NATURAL & CULTUR
lease
|
Authorize the Division of Forests and Lands to enter into a retroactive Lease Agreement with New Hampshire Electric Cooperative, Inc., Plymouth, NH for equipment and antenna space in designated areas at Kearsarge Mountain State Forest. Effective upon G&C approval from December 5, 2023 through Decemb
|
New Hampshire Electric Coopera
|
|
approved
|
|
|
60
|
DEPARTMENT OF NATURAL & CULTUR
lease
|
Authorize the Division of Forests and Lands to enter into a retroactive Lease Agreement with New Hampshire Electric Cooperative, Inc., Plymouth, NH for equipment and antenna space in designated areas at Mount Sunapee in Mount Sunapee State Park. Effective upon G&C approval from December 5, 2023 thro
|
New Hampshire Electric Coopera
|
|
approved
|
|
|
61
|
DEPARTMENT OF ENVIRONMENTAL SE
payment
|
Authorize to retroactively pay calendar year 2025 membership dues to the Northeast Waste Management Officials Association’s Interstate Chemicals Clearing House, Boston, MA in the amount of $4,447. Effective as of October 1, 2024, upon G&C approval through September 30, 2025. 100% Federal Funds
|
|
$4,447 |
approved
|
|
|
62
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to make a retroactive unencumbered payment to Straight Line Service Center, Henniker, NH totaling $1,927.94 for the repair of department fleet vehicles. Effective upon G&C approval. 100% Dam Maintenance Funds
|
|
$1,928 |
approved
|
|
|
63
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Chesterfield School District, Keene, NH, in the amount not to exceed $13,134 for lead remediation in drinking water under the provisions of RSA 485:F. Effective upon G&C approval through December 31, 2025. 100% Drinking Water and Groundwater Trust Fund
|
Chesterfield School District
|
$13,134 |
approved
|
|
|
64
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Colebrook, NH totaling $2,180.34 for the purpose of used oil collections. Effective upon G&C approval through July 31, 2025. 100% Hazardous Waste Cleanup Funds
|
|
$2,180 |
approved
|
|
|
65
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the US Geological Survey, Pembroke, NH, in the amount of $22,770 to measure stream flow to develop rating curves at three gage locations. Effective July 1, 2025, upon G&C approval through June 30, 2027. 100% General Funds
|
US Geological Survey
|
$22,770 |
approved
|
|
|
66
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to Laconia Water Works in the amount of $25,000 to complete a project to protect public drinking water supplies in Laconia, NH. Effective upon G&C approval through May 31, 2026. 100% Federal Funds
|
|
$25,000 |
approved
|
|
|
67
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to Merrimack Village District in the amount of $6,508 to complete a project to protect public drinking water supplies in Merrimack, NH. Effective upon G&C approval through May 31, 2026. 100% Federal Funds
|
|
$6,508 |
approved
|
|
|
68
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Plymouth Village Water and Sewer District in the amount of $25,000 to complete a project to protect public drinking water supplies in Holderness, NH. Effective upon G&C approval through May 31, 2026. 100% Federal Funds
|
|
$25,000 |
approved
|
|
|
69
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the University of New Hampshire Technology Transfer Center, Durham, NH in the amount of $19,865 to complete a project to protect public drinking water supplies statewide. Effective upon G&C approval through May 31, 2026. 100% Federal Funds
|
University of New Hampshire Te
|
$19,865 |
approved
|
|
|
70
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with FB Environmental Associates, LLC, Dover, NH, in the amount of $175,801 in order to provide cyanobacteria monitoring services. Effective upon G&C approval through June 30, 2026. 100% Federal Funds
|
FB Environmental Associates, L
|
$175,801 |
approved
|
|
|
71
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant with Century Community Association, Inc., Londonderry, NH (originally approved by G&C on 1/18/23, Item #80), by increasing the grant limitation by $45,492 from $1,500,000 to $1,545,492, for interconnection to a larger public water system. Effectiv
|
Century Community Association,
|
$1.5M |
approved
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Lempster Community School, Lempster, NH in the amount not to exceed $50,000 to finance a treatment installation project to remediate per – and polyfluoroalkyl substances. Effective upon G&C approval through December 31, 2025. 100% Federal Funds
|
Lempster Community School
|
$50,000 |
approved
|
|
|
73
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a loan agreement with the City of Franklin, NH in the amount not to exceed $3,650,000 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. 100% Federal Funds
|
|
$3.6M |
approved
|
|
|
74
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize Kimberley S. and Thomas P. Lyng’s request to amend a Wetland Bureau Permit for work on Piscataqua River in Portsmouth, NH (previously approved by G&C on 5/15/24, Item #124).
|
|
|
approved
|
|
|
75
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Benjamin Stockman’s request to perform work on Bellamy River in Dover, NH.
|
|
|
approved
|
|
|
76
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Sun Lake Village Docks LLC’s request to perform work on Winnisquam Lake in Belmont, NH.
|
|
|
approved
|
|
|
77
|
DEPARTMENT OF EDUCATION
personnel
|
Authorize the Bureau of Vocational Rehabilitation to enter into an agreement with the Governor’s Commission on Disability, Concord, NH in an amount not to exceed $180,000 to house the Statewide Independent Living Council and its part time position. Effective upon G&C approval for the period of July
|
Governor’s Commission on Disab
|
$180,000 |
approved
|
|
|
78
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source amendment to an existing contract with Jacqueline Kelleher, Waterbury, VT (originally approved by G&C on 11/13/24, Item #113), to conduct impartial special education complaint investigations, by increasing the price limitation by $20,000 from $40,000 to $60,000
|
Jacqueline Kelleher
|
$60,000 |
approved
|
|
|
79
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to accept and expend $214,109 of federal pass-through funds from the Department of Safety, Division of Administration to purchase a detection system and contract for statewide small, unmanned aircraft systems analytics for the NH State Police Special Enforcemen
|
|
$214,109 |
approved
|
|
|
80
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of State Police to transfer among accounts within State Police Traffic Bureau, Commercial Enforcement, and Detection Bureau, as detailed in the letter dated February 24, 2025, in the amount of $85,000 for anticipated shortages for the Fiscal Year 2025. Effective upon G&C appro
|
|
$85,000 |
approved
|
|
|
81
|
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 February 25, 2025, in the amount of $515,000 for anticipated shortages for the Fiscal Year 2025. Effective upon G&C approval through June 30, 2025. 34% General Funds,
|
|
$515,000 |
approved
|
|
|
82
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to transfer Emergency Management Performance Grant funds in and among classes within an accounting unit, in the amount of $655,000 for better use of appropriated Federal funds. Effective upon G&C approval through June 30, 2025. 100
|
|
$655,000 |
approved
|
|
|
83
|
DEPARTMENT OF SAFETY
personnel
|
Authorize the Division of State Police to pay overtime in the amount of $243,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitment at State Police Communications. Effective upon G&C approval through J
|
|
$243,000 |
approved
|
|
|
84
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Administration to enter into a grant agreement with the Town of Lee Police Department for a total amount of $5,100 for the purchase of body-worn and dashboard Cameras. Effective upon G&C approval through June 20, 2030. 100% General Funds
|
|
$5,100 |
approved
|
|
|
85
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with A.P.R.&R., LLC d/b/a New England Truck Center, Exeter, NH, in an amount not to exceed $17,229.70 for the purpose of re-painting the Major Crime Unit – Crime Scene Truck. Effective upon G&C approval through June 30, 2025. 87% Genera
|
A.P.R.&R., LLC d/b/a New Engla
|
$17,230 |
approved
|
|
|
86
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Conway, NH, in the amount of $129,000 to enhance Potter Road’s bridge resiliency. Effective upon G&C approval through September 23, 2027. 100% Federal Funds
|
Town of Conway
|
$129,000 |
approved
|
|
|
87
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Kensington, NH, in the amount of $6,187.50 to update their Hazard Mitigation Plan. Effective upon G&C approval through September 23, 2027. 100% Federal Funds
|
Town of Kensington
|
$6,188 |
approved
|
|
|
88
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Seacoast Chief Fire Officers Mutual Aid District, Hampton, NH, for a total amount of $11,000 to purchase a Long-Range Acoustic Device system. Effective upon G&C approval through August 31, 2
|
Seacoast Chief Fire Officers M
|
$11,000 |
approved
|
|
|
89
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Tuftonboro, NH, in the amount of $755,470.80 to update and replace the culvert on Canaan Road. Effective upon G&C approval through May 2, 2026. 100% Federal Funds
|
Town of Tuftonboro
|
$755,471 |
approved
|
|
|
90
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Tuftonboro, NH, in the amount of $782,364.50 to update and replace the culverts on Union Wharf Road. Effective upon G&C approval through April 2, 2026. 100% Federal Funds
|
Town of Tuftonboro
|
$782,364 |
approved
|
|
|
91
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Fire Standards & Training and Emergency Medical Services to amend the contract with ImageTrend LLC, Eagan, MN (originally approved by G&C on 2/20/19, Item #96), in the amount of $94,129, increasing from $3,225,181.74 to a total contract amount not to exceed $3,319,310.74, f
|
ImageTrend LLC
|
$3.3M |
approved
|
|
|
92
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the Office of the Merrimack County Attorney, Boscawen, NH, in an amount not to exceed $30,000, from the US Department of Justice, Office of Violence Against Women, Federal Fiscal Year 2023 and 2024 Violence Against Women Act Formula Grants for the purpose of p
|
Office of the Merrimack County
|
$30,000 |
approved
|
|
|
93
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the Salem Police Department, Salem, NH, in an amount not to exceed $30,000, from the US Department of Justice, Office of Violence Against Women, Federal Fiscal Year 2023 and 2024 Violence Against Women Act Formula Grants for the purpose of providing services f
|
Salem Police Department
|
$30,000 |
approved
|
|
|
94
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to retroactively amend an existing subgrant with the New Hampshire Police Standards and Training Council, Concord, NH (originally approved by G&C on 9/25/24, Item #171), by extending the end date from February 28, 2025 to August 30, 2025, with no change to the price limitation of $75,000,
|
New Hampshire Police Standards
|
$75,000 |
approved
|
|
|
95
|
DEPARTMENT OF JUSTICE
|
NOT USED
|
|
|
not_used
|
|
|
96
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Court Facilities to enter into a sole source retroactive agreement with the Town of Newport, NH, for an amount not to exceed $113,436, to provide courtroom and office space comprised of 8,658 square feet for the 5th Circuit-District Division – Newport Courthouse, located at 5
|
Town of Newport, NH, for an am
|
$113,436 |
approved
|
|
|
97
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the County of Rockingham, Brentwood, NH, for leasing of State-owned property located in the Rockingham County Superior Courthouse, #10 Route 125, Brentwood, NH. Effective upon G&C approval for the period of May 1
|
County of Rockingham
|
$129,553 |
approved
|
|
|
98
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with C.D.S. Portable Toilets, Colebrook, NH in an amount up to and not to exceed $317,625 for portable toilet services in Coos County. Effective upon G&C approval through November 30, 2029, with the option to renew for up to an additional three years.
|
C.D.S. Portable Toilets
|
$317,625 |
approved
|
|
|
99
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Impact Fire Services, LLC, Hudson, NH, in an amount up to and not to exceed $340,384.67 for fire extinguisher maintenance services. Effective upon G&C approval through December 31, 2027, with the option to renew for up to an additional two-year period.
|
Impact Fire Services, LLC
|
$340,385 |
approved
|
|
|
100
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source retroactive amendment to an existing contract with Slalom, Inc., Boston, MA (originally approved by G&C on 10/13/21, Item #99), for salesforce implementation and consulting services by establishing a vendor-specific price limitation of $12,546,748.27 from a $10,
|
Slalom, Inc.
|
$12.5M |
approved
|
|
|
A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend existing grant agreements with the Grantees as detailed in the letter dated February 24, 2025 (originally approved by G&C on 11/29/23, Item #13) to continue implementing workforce recruitment and retention projects for the Home and Community Based Services community by extending t
|
|
$11.1M |
|
|
|
B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated February 11, 2025 (originally approved by G&C on 6/14/23, Item #31) to allow the Department to correct the payment terms to re-align payment dates for Assertive Community Treatme
|
|
$43.8M |
|
|
|
C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Anne Tumlinson Innovations, LLC, Washington, D.C. (originally approved by G&C on 3/13/24, Item #15), which was a result of a competitive procurement, to continue conducting feasibility studies to determine if New Hampshire has the capacity to develop a pr
|
Anne Tumlinson Innovations, LL
|
$916,210 |
|
|
|
D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Rockingham County, Brentwood, NH (originally approved by G&C on 3/13/24, Item #14), which was a result of a competitive procurement, for continued development of a pilot program that defers and delays institutional care for individuals who are dually elig
|
Rockingham County
|
$578,300 |
|
|
|
E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Stepping Stones Pediatric Therapy, Inc., Londonderry, NH (originally approved by G&C on 10/16/24, Item #18), to continue providing specialized services trainings to support individuals with complex clinical needs, by exercising a contract renewal option,
|
Stepping Stones Pediatric Ther
|
$141,117 |
|
|
|
F
|
DEPARTMENT OF ENERGY
contract
|
Authorize to exercise a contract renewal option with Blue Ridge Consulting Services, Inc., Travelers Rest, SC (originally approved by G&C on 8/23/23, Item #66), by extending the completion date from March 31, 2025 to December 31, 2025. Effective upon G&C approval, with the option to renew for up to
|
|
|
|
|
|
G
|
DEPARTMENT OF ENERGY
amendment
|
Authorize to amend a grant agreement with Continuum at North Conway, LLC, North Conway, NH (originally approved by G&C on 6/14/23, Item #85), by extending the completion date from June 30, 2025 to June 30, 2027 to allow more time to complete the project. Effective upon G&C approval. No additional fu
|
Continuum at North Conway, LLC
|
|
|
|
|
H
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Grant Agreement with the Merrimack Village District (originally approved by G&C on 8/2/23, Item #70), by extending the completion date from March 31, 2025 to March 31, 2026 to complete a project that will protect drinking water from contamination. This is a no cost time extensio
|
|
|
|
|
|
I
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Town of Milford, NH (originally approved by G&C on 9/21/22, Item #95), by extending the completion date from April 1, 2025 to December 31, 2025 to provide additional time to complete work related to the Town’s cybersecurity assessment. Effe
|
|
|
|
|
|
J
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Tucker Pond Improvement Association, Warner, NH (originally approved by G&C on 9/23/24, Item #122), by extending the completion date from December 1, 2025 to September 30, 2026, to complete the Tucker Pond WMP-Based Tributary #1 Erosion Mit
|
Tucker Pond Improvement Associ
|
|
|
|
|
K
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Town of Conway, NH (originally approved by G&C on 5/15/24, Item #143), by changing the completion date from October 29, 2026 to May 2, 2026, to complete the first phase of the West Side Road elev
|
|
|
|
|
|
L
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Town of Salem, NH (originally approved by G&C on 4/10/24, Item #90), by changing the completion date from October 29, 2026 to May 2, 2026, to update their Hazard Mitigation Plan. Effective upon G
|
|
|
|
|
|
M
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Town of Webster, NH (originally approved by G&C on 6/7/24, Item #100), by changing the completion date from October 29, 2026 to May 2, 2026, to update their Hazard Mitigation Plan. Effective upon
|
|
|
|
|
|
N
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Emergency Services and Communications to enter into a NO Cost Memorandum of Understanding with the American Radio Relay League, The National Association of Amateur Radio, Amateur Radio Emergency Service of New Hampshire, in order to establish a framework of cooperation and
|
|
|
|
|