|
6
|
DEPARTMENT OF ADMINISTRATIVE S
|
NOT USED
|
|
|
not_used
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend federal funds in the amount of $9,846 from the US Department of Health and Human Services to administer the Projects for Assistance in Transition of Homelessness Program. (2) Further authorize the allocation of these funds as detailed in the letter dated January 7, 202
|
|
$9,846 |
approved
|
|
|
8
|
DEPARTMENT OF ADMINISTRATIVE S
personnel
|
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, voted to table the request to place Michael Cameron at Step 4 for the position of Supervising Staff Attorney, Division of Children, Youth and Families, unclassified salary grade EE, earning $92,389 annua
|
|
$92,389 |
approved
|
|
|
8
|
DEPARTMENT OF ADMINISTRATIVE S
personnel
|
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, voted to table the request to place Michael Cameron at Step 4 for the position of Supervising Staff Attorney, Division of Children, Youth and Families, unclassified salary grade EE, earning $92,389 annua
|
|
$92,389 |
approved
|
|
|
9
|
DEPARTMENT OF ADMINISTRATIVE S
personnel
|
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, voted to table the request to place Tracie Gelbstein at Step 5 for the position of Supervising Staff Attorney, Division of Children, Youth and Families, unclassified salary grade EE, earning $97,435 annu
|
|
$97,435 |
approved
|
|
|
9
|
DEPARTMENT OF ADMINISTRATIVE S
personnel
|
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, voted to table the request to place Tracie Gelbstein at Step 5 for the position of Supervising Staff Attorney, Division of Children, Youth and Families, unclassified salary grade EE, earning $97,435 annu
|
|
$97,435 |
approved
|
|
|
10
|
DEPARTMENT OF ADMINISTRATIVE S
personnel
|
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, voted to table the request to place Brian Goodchild at Step 6 for the position of Supervising Staff Attorney, Division of Children, Youth and Families, unclassified salary grade EE, earning $102,482 annu
|
|
$102,482 |
approved
|
|
|
10
|
DEPARTMENT OF ADMINISTRATIVE S
personnel
|
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, voted to table the request to place Brian Goodchild at Step 6 for the position of Supervising Staff Attorney, Division of Children, Youth and Families, unclassified salary grade EE, earning $102,482 annu
|
|
$102,482 |
approved
|
|
|
11
|
DEPARTMENT OF ADMINISTRATIVE S
personnel
|
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, voted to table the request to place Darin Hood-Tucker at Step 6 for the position of Supervising Staff Attorney, Division of Children, Youth and Families, unclassified salary grade EE, earning $102,482 an
|
|
$102,482 |
approved
|
|
|
11
|
DEPARTMENT OF ADMINISTRATIVE S
personnel
|
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, voted to table the request to place Darin Hood-Tucker at Step 6 for the position of Supervising Staff Attorney, Division of Children, Youth and Families, unclassified salary grade EE, earning $102,482 an
|
|
$102,482 |
approved
|
|
|
12
|
DEPARTMENT OF ADMINISTRATIVE S
personnel
|
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, voted to table the request to place Ross McLeod at Step 5 for the position of Supervising Staff Attorney, Division of Children, Youth and Families, unclassified salary grade EE, earning $97,435 annually.
|
|
$97,435 |
approved
|
|
|
12
|
DEPARTMENT OF ADMINISTRATIVE S
personnel
|
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, voted to table the request to place Ross McLeod at Step 5 for the position of Supervising Staff Attorney, Division of Children, Youth and Families, unclassified salary grade EE, earning $97,435 annually.
|
|
$97,435 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay The Joint Commission, Oakbrook Terrace, IL, in the amount of $5,710 for annual membership dues. Effective upon G&C approval for the period of January 1, 2025 through December 31, 2025. 88% General Funds, 12% Other Funds (Intergovernmental Revenues)
|
|
$5,710 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Granite VNA, Inc., Concord, NH (originally approved by G&C on 1/18/23, Item #22), to continue speech therapy services at New Hampshire Hospital, by exercising a renewal option by increasing the price limitation by $10,000 f
|
Granite VNA, Inc.
|
$29,998 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Mary Hitchcock Memorial Hospital, for itself and on behalf of Dartmouth-Hitchcock Clinic, Lebanon, NH, in the amount of $25,000 for electroencephalogram interpretation services. Effective upon G&C approval through December 31, 2026, with the option
|
Mary Hitchcock Memorial Hospit
|
$25,000 |
tabled
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend funds from the Centers for Disease Control and Prevention, in the amount of $1,099,235 to fund the Public Health Emergency Preparedness Program. (2) Further authorize the funds to be allocated as detailed in the letter dated December 26, 2024. Effective upon G&C approv
|
|
$1.1M |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend $266,084 of federal funds from the US Department of Health and Human Services, Health Resources and Services Administration to improve our State Newborn Screening System. (2) Further authorize the funds to be allocated as detailed in the letter dated December 26, 2024.
|
|
$266,084 |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 8/18/21, Item #19) by extending MED-HLTH SVS MGRS-2, a position that is needed to deliver vital functions in the Division’s Bureau of Emergency Preparedness, Response, and Recovery. Effective retroactive to June
|
|
|
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to budget and expend prior year carry-forward funds in the amount of $290,096 to fund the Airport Improvement and Maintenance Program as prescribed by State statue. Effective upon G&C approval through June 30, 2025. 100% Agency Income – Aircraft Toll (Fuel Fees).
|
|
$290,096 |
approved
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Division of Operations to accept and expend revenue in the amount of $1,899,093 from a SMART (Strengthening Mobility and Revolutionizing Transportation) Grant from the United States Department of Transportation, Office of the Secretary, for retrofitting of Inductive Loop Detectors at 1
|
|
$1.9M |
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Operations to transfer $305,000 within various accounting units and classes, as detailed in the letter dated January 6, 2025. Effective upon G&C approval through June 30, 2025. 100% Highway Funds. Fiscal Committee approved on January 30, 2025.
|
|
$305,000 |
approved
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize to transfer $327,720 between classes to enable the purchase of vehicle detection systems for implementation by Department forces. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Fiscal Committee approved on January 30, 2025.
|
|
$327,720 |
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Operations to transfer $5,706,710 from the Highway Surplus Account to fund winter maintenance activities. Effective upon G&C approval through June 30, 2025. 100% Highway Funds. Fiscal Committee approved on January 30, 2025.
|
|
$5.7M |
approved
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
|
NOT USED
|
|
|
not_used
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell approximately 0.65 acres of State-owned land situated on the northerly side of NH Route 101A (Nashua Street) in the Town of Milford, NH. The proposed buyer, the Town of Milford, has agreed to purchase the land for $170,500, which includes the administrati
|
|
$170,500 |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell approximately 0.25 acres of State-owned land situated on the westerly side of NH Route 101 (Horace Greeley Highway) in the Town of Milford, NH. Charles Simpson and Lou-Ann Poor have agreed to purchase the land for $20,500, for a combined total of $21,600,
|
|
$21,600 |
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay property owners $105,300 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from November 14, 2024 through December 30, 2024. Effective upon G&C approval.
|
|
$105,300 |
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay a property owner $5,000 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from December 31, 2024 through December 31, 2024. Effective upon G&C approval.
|
|
$5,000 |
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Transportation Systems Management & Operations to enter into a Cooperative Agreement with the State of Maine to allow the Department to bill the Maine Department of Transportation (MDOT) and the Maine Turnpike Authority (MTA) for costs associated with Intelligent Transportati
|
State of Maine to allow the De
|
|
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Aeronautics to retroactively amend a grant to Jaffrey Airfield Silver Ranch (originally approved by G&C on 3/3/21, Item #22), to regrade, rehabilitate, pave, hydroseed, mark and light Runway 16-34 Jaffrey Airfield Silver Ranch Airport, Jaffrey, NH. The total State share of th
|
Jaffrey Airfield Silver Ranch
|
$484,693 |
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to sell a 9,625 square foot (0.22+/-) parcel of state-owned railroad property, located within the Berlin Branch Railroad Corridor in the Town of Littleton, NH, to Brook Road Management, LLC for $2,400, plus a one-time administrative fee of $1,100. Effective upo
|
|
$2,400 |
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to sell an 18,900 square foot (0.43+/-) parcel of state-owned railroad property located within the Berlin Branch Railroad Corridor in the Town of Littleton, NH, to Rail Trail Properties, LLC for $11,400, plus a one-time administrative fee of $1,100. Effective u
|
|
$11,400 |
approved
|
|
|
34
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to sell a 12,800 square foot (0.29+/-) parcel of state-owned railroad property located within the Cheshire Branch Railroad Corridor in the Town of Troy, NH, to the Town of Troy for $3,120, plus a one-time administrative fee of $1,100. Effective upon G&C approva
|
|
$3,120 |
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Northeast Traffic Control Services, Plymouth, MA, on the basis of a low bid of $1,206,925 for Emergency Vehicle Load Posting Sign installation at various bridges statewide. (2) Further authorize a contingency in the amount of $60,346
|
Northeast Traffic Control Serv
|
$1.2M |
approved
|
|
|
36
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Stevens, voted to table the request to the Office of Workforce Opportunity to enter into a contract with Thomas P. Miller and Associates, LLC, Indianapolis, IN, not to exceed the amount of $564,415 for the implem
|
Thomas P. Miller and Associate
|
$564,415 |
approved
|
|
|
36
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Stevens, voted to table the request to the Office of Workforce Opportunity to enter into a contract with Thomas P. Miller and Associates, LLC, Indianapolis, IN, not to exceed the amount of $564,415 for the implem
|
Thomas P. Miller and Associate
|
$564,415 |
denied
|
|
|
37
|
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 $5,792,485 for pavement resurfacing on US 4/NH 16 (Spaulding Turnpike) in Portsmouth and Newington from the Portsmouth Traffic Circle to Exit 1. (2) Further authorize a
|
Pike Industries, Inc.
|
$5.8M |
approved
|
|
|
38
|
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 sole bid of $6,344,732.95 for pavement resurfacing on three sections in two Towns (Enfield and Lebanon) in District 2. (2) Further authorize a contingency in the amount of $317,23
|
Pike Industries, Inc.
|
$6.3M |
approved
|
|
|
39
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Cold River Bridges, LLC, Walpole, NH, on the basis of a low bid of $475,910 for culvert replacement and roadway reconstruction along NH 123A in Acworth, due to the damage as a result of the July 29-30, 2021 storm event. (2) Further a
|
Cold River Bridges, LLC
|
$475,910 |
approved
|
|
|
40
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with B.U.R. Construction, LLC, Newport, NH, on the basis of a low bid of $23,054,582.88 for reconfiguration of the “dog-leg” intersection of US 202, NH 124 and NH 137 in Jaffrey, NH. (2) Further authorize a contingency in the amount of $1
|
B.U.R. Construction, LLC
|
$23.1M |
approved
|
|
|
41
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to retroactively renew membership with the National Council of Examiners for Engineering and Surveying, Greenville, SC, in the amount of $9,100, for membership in NCEES and the preparation of scoring of the engineering and land surveying examinations from January 1, 2025 through December 3
|
|
$9,100 |
approved
|
|
|
42
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to exercise a retroactive contract renewal option, with Jessica Reeves, MSN, MPH, Keene, NH (originally approved by G&C on 4/6/22, Item #32), for Nurse Consultant Services, by extending the completion date from December 31, 2024 to December 31, 2025, with no change to the price limitation.
|
|
|
approved
|
|
|
43
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the Town of Gorham, NH, in the amount of $500,000 on behalf of Gorham Community Learning Center to support the Gorham Community Learning Center Expansion and Acquisition project, which involves the acquisition and re
|
Town of Gorham
|
$500,000 |
approved
|
|
|
44
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the Town of Meredith, NH, in the amount of $500,000 on behalf of Lakes Region Community Land Trust, Inc d/b/a Lakes Region Community Developers (LRCD) to support the LRCD Frances Court Affordable Housing project, whi
|
Town of Meredith
|
$500,000 |
approved
|
|
|
45
|
JUDICIAL COUNCIL
|
Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $1,000,000. Effective upon G&C approval through June 30, 2025. 100% General Funds. Fiscal Committee approved on January 30, 2025.
|
|
$1.0M |
approved
|
|
|
46
|
JUDICIAL COUNCIL
|
Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $2,500,000. Effective upon G&C approval through June 30, 2025. 100% General Funds. Fiscal Committee approved on January 30, 2025.
|
|
$2.5M |
approved
|
|
|
47
|
OFFICE OF THE CONSUMER ADVOCAT
payment
|
Authorize to retroactively pay the National Association of State Utility Consumer Advocates, Silver Spring, MD, the amount of $5,061.83 for calendar year 2025 membership dues. Effective upon G&C approval for the period January 1, 2025 through December 31, 2025. 100% Other Funds (Utilities Assessment
|
|
$5,062 |
approved
|
|
|
48
|
LIQUOR COMMISSION
contract
|
Authorize to retroactively amend an existing contract with New England Coastal Realty, Inc d/b/a Keller Williams Coastal Realty, Portsmouth, NH (originally approved by G&C on 1/22/21, Item #80) for real estate brokerage, marketing, and consulting services related to the proposed redevelopment of the
|
New England Coastal Realty, In
|
|
approved
|
|
|
49
|
FISH AND GAME DEPARTMENT
transfer
|
Authorize the transfer of $339,000 from the New Hampshire Fish and Game Fund Reserve to the Fish and Game FY 2025 Operating Budget. Effective upon G&C approval through June 30, 2025. Fiscal Committee approved on January 30, 2025.
|
|
$339,000 |
approved
|
|
|
50
|
FISH AND GAME DEPARTMENT
|
NOT USED
|
|
|
not_used
|
|
|
51
|
FISH AND GAME DEPARTMENT
grant
|
Authorize to enter into a grant agreement with Hanover Conservancy, Hanover, NH in the amount of $30,000 to provide partial funding for the acquisition and conservation of an approximately 140-acre parcel in the Town of Hanover, NH. Effective upon G&C approval through June 30, 2025. 100% Other (Fish
|
Hanover Conservancy
|
$30,000 |
approved
|
|
|
52
|
FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a retroactive sole source contract with Adam Vaillancourt Roofing and Construction, LLC, Milford, NH, in the amount of $147,999 to install new roofing at the Milford State Fish Hatchery, Milford, NH. Effective upon G&C approval for the period November 1, 2024 through June 30,
|
Adam Vaillancourt Roofing and
|
$147,999 |
approved
|
|
|
53
|
FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a sole source amendment to an existing contract with Sovereign Sportsman Solutions, LLC d/b/a PayIt, LLC, Nashville, TN (originally approved by G&C on 5/15/19, Item #55), by increasing the price limitation by $60,000 from $234,305 to $294,305 for funding maintenance expenses
|
Sovereign Sportsman Solutions,
|
$294,305 |
approved
|
|
|
54
|
DEPARTMENT OF NATURAL & CULTUR
transfer
|
Authorize the Division of Parks and Recreation, Community Recreation Bureau to transfer funds in the amount of $179,937 for the purpose of supporting the administrative management of the LWCF program within the Community Recreation Bureau and establish a new appropriation class. Effective upon G&C a
|
|
$179,937 |
approved
|
|
|
55
|
DEPARTMENT OF NATURAL & CULTUR
transfer
|
Authorize to budget and expend prior year carry forward funds in the amount of $594,000 to promote the use and conservation of cultural resources in New Hampshire and to preserve the cultural heritage that belongs to all New Hampshire citizens pursuant to RSA 261:97-c, I. 100% Agency Income. (2) Fur
|
|
$594,000 |
approved
|
|
|
56
|
DEPARTMENT OF NATURAL & CULTUR
|
NOT USED
|
|
|
not_used
|
|
|
57
|
DEPARTMENT OF NATURAL & CULTUR
transfer
|
Authorize to accept and place on file the transfers reports for the first two Fiscal Year 2025 quarters ending December 31, 2024.
|
|
|
approved
|
|
|
58
|
DEPARTMENT OF NATURAL & CULTUR
|
NOT USED
|
|
|
not_used
|
|
|
59
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize the Division of Parks and Recreation, Bureau of Trails to enter into retroactive Land Use Agreement with Bunting Family V, LLC whose agent is F&W Forestry Services, Montpelier, VT in the amount of $350 for continued Off Highway Recreational Vehicle access across their land for a 1-season p
|
Bunting Family V, LLC whose ag
|
$350 |
approved
|
|
|
60
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize the Division of Parks and Recreation, Bureau of Trails to enter into retroactive Trail Use Agreement with Barry J. Kelley, Berlin, NH in the amount of $4,800 for continued snowmobile access across their land for a 3-year period. Effective upon G&C approval for the period November 1, 2024 t
|
Barry J. Kelley
|
$4,800 |
approved
|
|
|
61
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a retroactive Artist in Residence Grant to Nottingham West Elementary-SAU81, Hudson, NH in the amount of $4,610 to support an artist residency in music with New Hampshire Roster Artist, Randy Armstrong. Effective upon G&C approval for the period of Septemb
|
Nottingham West Elementary-SAU
|
$4,610 |
approved
|
|
|
62
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award an Organizational Capacity Grant to New Hampshire Theatre Project, Portsmouth, NH in the amount of $4,610 to support projects that strengthen New Hampshire arts organizations to meet their business needs. Effective upon G&C approval through September 30, 2
|
New Hampshire Theatre Project
|
$4,610 |
approved
|
|
|
63
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a Partnership Initiative grant to Keene Chamber Orchestra, Keene, NH in the amount of $7,600 to support Free Orchestra and Chamber Music outreach concerts. Effective upon G&C approval through November 30, 2025. 100% General Funds
|
Keene Chamber Orchestra
|
$7,600 |
approved
|
|
|
64
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a Public Value Partnership Grant to The Concord Community Music School, Concord, NH in the amount of $15,000 to strengthen their capacity for affordable diverse arts programs to New Hampshire residents and visitors. Effective upon G&C approval through June
|
Concord Community Music School
|
$15,000 |
approved
|
|
|
65
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a Public Value Partnership Grant to Lebanon Opera House Improvement Corp., Lebanon, NH in the amount of $15,000 to strengthen their capacity for affordable diverse arts programs to New Hampshire residents and visitors. Effective upon G&C approval through J
|
Lebanon Opera House Improvemen
|
$15,000 |
approved
|
|
|
66
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a Public Value Partnership Grant to New Hampshire Music Festival, Inc., Plymouth, NH in the amount of $11,000 to strengthen their capacity for affordable diverse arts programs to New Hampshire residents and visitors. Effective upon G&C approval through Jun
|
New Hampshire Music Festival,
|
$11,000 |
approved
|
|
|
67
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a Public Value Partnership Grant to New London Barn Playhouse, Inc., New London, NH in the amount of $10,000 to strengthen their capacity for affordable diverse arts programs to New Hampshire residents and visitors. Effective upon G&C approval through June
|
New London Barn Playhouse, Inc
|
$10,000 |
approved
|
|
|
68
|
DEPARTMENT OF NATURAL & CULTUR
permit
|
Authorize the Division of Parks and Recreation to enter into a retroactive Special Use Permit with Northeastern University, Boston, MA, for the annual Vets Off the Grid camping weekend. Effective upon G&C approval for the period August 23, 2024 through August 25, 2024. (2) Further authorize to accep
|
|
$3,365 |
approved
|
|
|
69
|
DEPARTMENT OF NATURAL & CULTUR
permit
|
Authorize the Division of Parks and Recreation to enter into a retroactive Special Use Permit (SUP) agreement with the Special Olympics of NH, INC., Concord, NH for the 26th Annual Penguin Plunge and the 17th Annual High School Plunge. Effective upon G&C approval for the period of February 4, 2025 t
|
Special Olympics of NH, INC.
|
$4,190 |
approved
|
|
|
70
|
DEPARTMENT OF NATURAL & CULTUR
amendment
|
Authorize to enter into a retroactive amendment to an existing grant agreement for a federal Land and Water Conservation Fund – State and Local Assistance Program sub-grant with the City of Concord, NH (originally approved by G&C on 8/30/24, Item #108) by extending the completion date from September
|
|
$275,000 |
approved
|
|
|
71
|
DEPARTMENT OF NATURAL & CULTUR
amendment
|
Authorize to enter into a retroactive amendment to an existing grant agreement for a federal Land and Water Conservation Fund – State and Local Assistance Program sub-grant with the Town of Enfield, NH (originally approved by G&C on 8/30/24, Item #109) by extending the completion date from September
|
|
$125,000 |
approved
|
|
|
72
|
DEPARTMENT OF NATURAL & CULTUR
amendment
|
Authorize to enter into a retroactive amendment to an existing grant agreement for a federal Land and Water Conservation Fund – State and Local Assistance Program sub-grant with the City of Keene, NH (originally approved by G&C on 12/20/23, Item #109) by extending the completion date from September
|
|
$900,000 |
approved
|
|
|
73
|
DEPARTMENT OF NATURAL & CULTUR
amendment
|
Authorize to enter into a retroactive amendment to an existing grant agreement for a federal Land and Water Conservation Fund – State and Local Assistance Program sub-grant with the Town of Lancaster, NH (originally approved by G&C on 8/30/24, Item #113) by extending the completion date from Septemb
|
|
$180,000 |
approved
|
|
|
74
|
DEPARTMENT OF NATURAL & CULTUR
amendment
|
Authorize to enter into a retroactive amendment to an existing grant agreement for a federal Land and Water Conservation Fund – State and Local Assistance Program sub-grant with the Town of Littleton, NH (originally approved by G&C on 8/30/24, Item #115) by extending the completion date from Septemb
|
|
$200,000 |
approved
|
|
|
75
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of Parks and Recreation, Bureau of Community Recreation to award a Land and Water Conservation Fund – State Assistance Program Sub-Grant to the City of Concord, NH in the amount of $500,000 for the development of public outdoor recreational property. Effective upon G&C approva
|
|
$500,000 |
approved
|
|
|
76
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of Parks and Recreation, Bureau of Community Recreation to award a Land and Water Conservation Fund – State Assistance Program Sub-Grant to the City of Claremont, NH in the amount of $299,625 for the development of public outdoor recreational property. Effective upon G&C appro
|
|
$299,625 |
approved
|
|
|
77
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of Parks and Recreation, Bureau of Community Recreation to award a Land and Water Conservation Fund – State Assistance Program Sub-Grant to the Town of Exeter, NH in the amount of $297,500 for the development of public outdoor recreational property. Effective upon G&C approval
|
|
$297,500 |
approved
|
|
|
78
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of Parks and Recreation, Bureau of Community Recreation to award a Land and Water Conservation Fund – State Assistance Program Sub-Grant to the Town of Gilford, NH in the amount of $150,000 for the development of public outdoor recreational property. Effective upon G&C approva
|
|
$150,000 |
approved
|
|
|
79
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of Parks and Recreation, Bureau of Community Recreation to award a Land and Water Conservation Fund – State Assistance Program Sub-Grant to the City of Keene, NH in the amount of $500,000 for the development of public outdoor recreational property. Effective upon G&C approval
|
|
$500,000 |
approved
|
|
|
80
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to waive the provisions of Manual of Procedures (MOP) 150 section V, Governor and Executive Council Approval Thresholds, paragraph A:3, Thresholds Established, and continue to purchase maintenance and repair services for NHDES fleet vehicles in accordance with Administrative Rule (Adm) 608
|
|
|
tabled
|
|
|
81
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a Lead Service Line grant to the City of Dover, NH (originally approved by G&C on 5/17/23, Item #82), by extending the completion date from December 31, 2024 to October 1, 2025 to provide additional time to complete work related to meeting federal lead service line i
|
|
|
approved
|
|
|
82
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a Lead Service Line grant to the Town of Hanover, NH (originally approved by G&C on 5/31/23, Item #112), by extending the completion date from October 1, 2024 to October 1, 2025 to provide additional time to complete work related to meeting federal lead service line
|
|
|
approved
|
|
|
83
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend an agreement with the New Hampshire Rivers Council, Concord, NH (originally approved by G&C on 11/22/22, Item #135), for the implementation of the Winnicut River Watershed Restoration and Management Plan to extend the project expiration date from December 31, 2024 to
|
New Hampshire Rivers Council
|
|
approved
|
|
|
84
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Manchester School District, Manchester, NH in the amount not to exceed $117,700 for lead remediation in drinking water at 19 schools, under the provisions of RSA 485:F. Effective upon G&C approval through December 31, 2025. 100% Drinking Water and Groundwater Trust
|
Manchester School District
|
$117,700 |
approved
|
|
|
85
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Windham School District SAU-95, Windham, NH in the amount not to exceed $68,896 for lead remediation in drinking water in schools, under the provisions of RSA 485:F. Effective upon G&C approval through December 31, 2025. 100% Drinking Water and Groundwater Trust Fun
|
Windham School District SAU-95
|
$68,896 |
approved
|
|
|
86
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a grant agreement to the Merrimack Village District, Merrimack, NH (originally approved by G&C on 6/28/23, Item #194), by increasing the grant amount by $525,000 from $1,500,000 to $2,025,000 and extending the completion date from June 1, 2025 to December 31, 2027, for water syste
|
Merrimack Village District
|
$2.0M |
approved
|
|
|
87
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Lancaster, NH totaling $61,470 for partial funding to replace two loaders, one wheeled and one skid steer. Effective upon G&C approval through September 30, 2026. 100% Federal Funds
|
|
$61,470 |
approved
|
|
|
88
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Nature Conservancy-NH, Concord, NH, in the amount of $30,000 for the Restoration Planning for Climate Resilience, Biodiversity, and Ecosystem Function project. Effective upon G&C approval through June 30, 2026. 100% Federal Funds
|
Nature Conservancy-NH
|
$30,000 |
approved
|
|
|
89
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the City of Portsmouth, NH, in the amount of $9,486 for enhancing resilient wetlands through community engagement and field assessments. Effective upon G&C approval through June 30, 2026. 100% Federal Funds
|
City of Portsmouth
|
$9,486 |
approved
|
|
|
90
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund (CWSRF) load agreement with the Town of Hooksett, NH in an amount not to exceed $1,960,000, to finance the Martins Ferry Pump Station Main Replacement project under the provisions of RSA 486:14 and N.H. Code of Admin. Rules Env-Wq 500 et seq. E
|
|
$2.0M |
approved
|
|
|
91
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the Lakeview Condominium HOA, Enfield, NH (originally approved by G&C on 5/1/24, Item #117), by increasing the grant amount by $242,490 from $150,000 to $392,490 for water system improvements under the provisions of RSA 485:F. E
|
Lakeview Condominium HOA
|
$450,000 |
approved
|
|
|
92
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize the Atmospheric Science & Analysis Bureau to enter into a sole source agreement with QA Group LLC d/b/a Quantum Analytics, The Woodlands, TX, in the amount of $81,862 for a thermal desorption instrumentation support maintenance contract. Effective April 19, 2025, upon G&C approval through
|
QA Group LLC d/b/a Quantum Ana
|
$81,862 |
approved
|
|
|
93
|
NEW HAMPSHIRE VETERANS HOME
transfer
|
Authorize to transfer General Funds between expenditure classes in the amount of $267,826, increase and decrease Federal revenues resulting in a net decrease of $225,893, and increase and decrease Other revenues resulting in a net decrease of $252,395, to address shortfalls with anticipated surpluse
|
|
$267,826 |
approved
|
|
|
94
|
DEPARTMENT OF EDUCATION
grant
|
Authorize the Division of Learner Support, Bureau of Special Education Support to transfer federal grant funds, in the amount of $407,509, in and among classes, to support professional development and capacity-building initiatives for educators to enhance outcomes for students with disabilities. Eff
|
|
$407,509 |
approved
|
|
|
95
|
DEPARTMENT OF EDUCATION
|
NOT USED
|
|
|
not_used
|
|
|
96
|
DEPARTMENT OF EDUCATION
amendment
|
Authorize the Division of Learner Support to retroactively amend the accept and expend of American Rescue Plan, Elementary and Secondary School Emergency Relief funds from the United States Department of Education (originally approved by G&C on 6/30/21, Info Item HH), by extending the end date for f
|
|
|
approved
|
|
|
97
|
DEPARTMENT OF EDUCATION
personnel
|
Authorize the Division of Education Analytics and Resources, to retroactively continue one full-time temporary position Misc Bus Ops Specs-5, to continue to administer and oversee the state and federal Alternative/ELA assessment programs. Effective upon G&C approval, retroactively from August 2, 202
|
|
|
approved
|
|
|
98
|
DEPARTMENT OF EDUCATION
personnel
|
Authorize the Division of Workforce Innovation, Bureau of Vocational Rehabilitation to continue one full-time temporary position Counselors-4. Effective upon G&C approval from February 23, 2025 through February 24, 2026. 100% Federal Funds. (2) Further authorize the Division of Workforce Innovation,
|
|
|
approved
|
|
|
99
|
DEPARTMENT OF EDUCATION
|
Authorize the Bureau of Vocational Rehabilitation to hold an organized event on October 9, 2025, at the Puritan Event and Conference Center in Manchester, NH for a total event cost not to exceed $18,663.25 for the purpose of sponsoring an event titled “The 16th Annual Employment Leadership Awards.”
|
|
$18,663 |
approved
|
|
|
100
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation to enter into a sole source lease agreement with 210 Commerce Way, LLC, Portsmouth, NH, for an amount not to exceed $516,474.12 for the use of office space for the VR Regional Offices in Portsmouth, NH. Effective upon G&C approval for the period of A
|
210 Commerce Way, LLC
|
$516,474 |
approved
|
|
|
101
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source amendment to an existing contract with Professional Learning and Advocacy Consulting and Evaluating, LLC, Burke, VA (originally approved by G&C on 6/28/23, Item #221), to continue to provide the services of an evaluator for the multi-year State Systemic Improvem
|
Professional Learning and Advo
|
$578,500 |
approved
|
|
|
102
|
POLICE STANDARDS & TRAINING CO
transfer
|
Authorize to transfer $204,149 between various accounting units and classes and create a new expenditure class, as detailed in the letter dated December 18, 2024. Effective upon G&C approval through June 30, 2025. 100% General Funds. Fiscal Committee approved on January 30, 2025.
|
|
$204,149 |
approved
|
|
|
103
|
POLICE STANDARDS & TRAINING CO
contract
|
Authorize to enter into a contract with Envisage Technologies, LLC, Bloomington, IN in the amount of $920,278 to provide records management and learning management software services. Effective upon G&C approval through June 30, 2029, with the option to renew for an additional four-year period. 100%
|
Envisage Technologies, LLC
|
$920,278 |
approved
|
|
|
104
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Emergency Services and Communications to accept and expend $4,878,000 from the US Department of Justice grant entitled FY24 COPS Office Technology and Equipment Program. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Fiscal Committee approved on Janu
|
|
$4.9M |
approved
|
|
|
105
|
DEPARTMENT OF SAFETY
|
Authorize to accept and expend $648,718 from the US Department of Transportation, Federal Motor Carrier Safety Agency for software upgrades to the Division of Motor Vehicles State to State. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Fiscal Committee approved on January 30
|
|
$648,718 |
approved
|
|
|
106
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to accept and expend Homeland Security Grant Program funds from the Department of Safety, Office of the Commissioner, in an amount not to exceed $200,808 to enhance election security in the State of New Hampshire. Effective upon G&
|
|
$200,808 |
approved
|
|
|
107
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Fire Safety to accept and expend funds from the 2024 Homeland Security Grant Program, in the amount of $209,500 and create new class lines to support this request. This funding will be awarded to the Regional Hazardous Materials Response Teams to conduct standardized traini
|
|
$209,500 |
approved
|
|
|
108
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend funds from the 2022, 2023, and 2024 Homeland Security Grant Program in the amount of $522,700 for the delivery of homeland security training programs and technical rescue equipment. Effective up
|
|
$522,700 |
approved
|
|
|
109
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the City of Lebanon, NH (originally approved by G&C on 12/22/21, Item #103), to update their Hazard Mitigation Plan by changing the completion date from May 29, 2023 to May 29, 2025.
|
|
|
approved
|
|
|
110
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Southwest Regional Planning Commission, Keene, NH (originally approved by G&C on 1/22/21, Item #126), by extending the completion date May 29, 2023 to May 29, 2025, to update the
|
Southwest Regional Planning Co
|
|
approved
|
|
|
111
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Swanzey, NH (originally approved by G&C on 1/12/22, Item #72), by extending the completion date from May 29, 2023 to May 29, 2025, to complete the stabilization of a 500-f
|
|
|
approved
|
|
|
112
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Chichester, NH, in the amount of $9,843.75 to update their Hazard Mitigation Plan. Effective upon G&C approval through September 23, 2027. 100% Federal Funds
|
Town of Chichester
|
$9,844 |
approved
|
|
|
113
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Goffstown, NH, in the amount of $13,124.67 to update their Hazard Mitigation Plan. Effective upon G&C approval through September 23, 2027. 100% Federal Funds
|
Town of Goffstown
|
$13,125 |
approved
|
|
|
114
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to amend an existing sole source contract with Computer Projects of Illinois, Inc., Bolingbrook, IL (originally approved by G&C on 6/14/23, Item #150), to provide a Contact Person Notification Program database Hotfile and update the State’s National Crime Infor
|
Computer Projects of Illinois,
|
$5.9M |
approved
|
|
|
115
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to accept and expend a grant in the amount of $1,187,487, from the US Department of Justice, Bureau of Justice Statistics, Federal Fiscal Year 2024 National Criminal History Improvement Program grant for the purpose of enhancing and implementing the criminal history records program. Effect
|
|
$1.2M |
approved
|
|
|
116
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint John A. Drennan, as an Attorney, at a salary level of $107,000. Effective upon G&C approval or February 7, 2025, whichever is later.
|
|
$107,000 |
approved
|
|
|
117
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant an annual salary increment to Ashley Taylor, Victim/Witness Specialist, in the amount of $4,784 from a salary level of $82,441 to a new salary level of $87,225. Effective upon G&C approval or February 10, 2025, whichever is later.
|
|
$87,225 |
approved
|
|
|
118
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the Merrimack County Department of Corrections, in an amount not to exceed $145,575, from the Federal Fiscal Year 2022 and 2023 US Department of Justice, Office of Justice Program, Bureau of Justice Assistance’s Residential Substance Abuse Treatment grants, fo
|
|
$145,575 |
approved
|
|
|
119
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the subrecipients as detailed in the letter dated January 2, 2025, in an amount not to exceed $78,349, 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 pro
|
|
$78,349 |
approved
|
|
|
120
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to retroactively amend an existing subgrant to the Victory Women of Vision, Manchester, NH (originally approved by G&C on 3/13/24, Item #107), by extending the end date from December 31, 2024 to June 30, 2025, with no change to the price limitation of $53,324, for the purpose of continuing
|
Victory Women of Vision
|
$53,324 |
approved
|
|
|
121
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant for the month of March 2025 in the amount of $950,000,000 to cover the payment of expenditures for the month.
|
|
$950.0M |
approved
|
|
|
122
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
123
|
DEPARTMENT OF ADMINISTRATIVE S
amendment
|
Authorize the amendment to MOP 150 Section V. A. 3. Of the Department of Administrative Services Manual of Procedures, as detailed in the letter dated January 17, 2025. Effective upon G&C approval.
|
|
|
tabled
|
|
|
124
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Plant and Property to make a one-time retroactive and sole source payment to Millville Painters, LLC d/b/a CertaPro Painters of Concord/Manchester, Goffstown, NH, in the amount of $15,649.01 for an invoice dated December 24, 2024 for painting services at the State House in
|
|
$15,649 |
approved
|
|
|
125
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive, sole source amendment to an existing contract with Inspired Ornamental LLC, Salem, NH (originally approved by G&C on 6/26/24, Item #206), for plaster repair services at the State Library, Concord, NH by increasing the price limitation by $11,800, from $44,695 t
|
Inspired Ornamental LLC
|
$56,495 |
approved
|
|
|
126
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Court Facilities to make a one-time retroactive and sole source payment to JRF Coastal Enterprises, LLC d/b/a SERVPRO of Hooksett, Raymond and Epping, Salem, MA, for an invoice dated September 5, 2024, in the amount of $9,000 for deployment and rental of eight dehumidifiers a
|
|
$11,250 |
approved
|
|
|
127
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize to accept the gift of a parcel of land situated on the northerly side of Rochester Hill Road (Route 108) in the City of Rochester, NH, having an area of approximately 5.93 acres, together with all easement rights and any other rights appurtenant thereto, from the City of Rochester, for the
|
|
|
approved
|
|
|
128
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with American Alliance Security Agency, Inc., Manchester, NH for a total price not to exceed $184,756 for security services at the former Laconia State School property. Effective January 31, 2025, or upon G&C approval, whichever is later, through January 31, 2027,
|
American Alliance Security Age
|
$184,756 |
approved
|
|
|
129
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Tic Express, LLC, Mansfield, TX, in an amount up to and not to exceed $2,799,720 for janitorial supplies. Effective upon G&C approval through November 30, 2027, with the option to renew for up to an additional two-year period.
|
Tic Express, LLC
|
$2.8M |
approved
|
|
|
130
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Personnel and the Bureau of Education and Training to enter into a sole source lease agreement with FourKPH LLC, Manchester, NH, for an amount not to exceed $623,430 from 9,236 square feet of office space located at 54 Regional Drive, Concord, NH. Effective upon G&C approva
|
FourKPH LLC
|
$623,430 |
approved
|
|
|
131
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to make a retroactive amendment to an existing contract with RH White Construction Co, Inc., Auburn, MA (originally approved by G&C on 10/4/22, Item #46), for steam distribution system repair and maintenance services by exercising a contract renewal option by increasing the price limitatio
|
RH White Construction Co, Inc.
|
$344,560 |
approved
|
|
|
132
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into an amendment to an existing project by increasing the contingency by $1,550,000 for a total price not to exceed $2,533,760 for ARPA Secure Psychiatric Unit Forensic Hospital, Concord, NH. Effective upon G&C approval through
|
|
$2.5M |
approved
|
|
|
133
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Engleberth Construction, Inc., Colchester, VT, for a total price not to exceed $23,495,934 for Littleton Field Maintenance Shop located in Littleton, NH. (2) Further authorize a contingency in the amount of
|
Engleberth Construction, Inc.
|
$23.5M |
approved
|
|
|
D
|
DEPARTMENT OF MILITARY AFFAIRS
nomination
|
Authorize the nomination of MAJ Khalil F. Shahin, Bedford, NH, for promotion to the rank of Major, in the NH Army National Guard. This officer meets the physical, moral and professional qualifications for this grade promotion in the NH Army National Guard.
|
|
|
|
|
|
E
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Colin Carroll, as an Assistant Attorney General, at a salary level of $81,000. Effective upon G&C approval, or February 7, 2025, whichever is later, for a term ending August 15, 2028.
|
|
$81,000 |
|
|
|
A
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the City of Claremont, NH (originally approved by G&C on 11/22/22, Item #144), by extending the completion date from April 30, 2025 to April 30, 2026, for the Wastewater Treatment Facility Dewatering Upgrades. Effective upon G&C approval. This
|
|
|
|
|
|
B
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Town of Colebrook, NH (originally approved by G&C on 12/21/22, Item #99), by extending the completion date from May 15, 2025 to July 31, 2026, for the Wastewater Treatment Facility Upgrade and Lagoon Cleanout project. This is a no cost time
|
|
|
|
|
|
C
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into an amendment to an existing contract with Zak Payne Building Construction, Surry, NH (originally approved by G&C on 2/8/23, Item #141), for carpentry services in state owned buildings by extending the completion date from February 7, 2025 to February 7, 2026, with no change t
|
Zak Payne Building Constructio
|
$495,154 |
|
|