|
1A
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
expenditure
|
Authorize Chief of Forest Protection Steven Sherman, to travel outside of a 300 mile radius of his official headquarters by driving a state vehicle rather than flying economy class airfare on commercial airlines, in the amount of $325, to Fredericton, New Brunswick, Canada to attend the Northeastern
|
|
$325 |
|
|
|
1B
|
DEPARTMENT OF SAFETY
expenditure
|
Authorize the Division of State Police to allow Sergeant Nicholas Quintiliani and Trooper Michael Bruno to travel over 300 miles round trip in two unmarked State Police vehicles to Fort Indiantown Gap National Guard Training Center, Annville, PA, to attend the Northeast Counterdrug Training Center P
|
|
$13,125 |
|
|
|
1C
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
expenditure
|
Authorize to enter Lilly Crowl into an educational tuition agreement with Southern NH University, Manchester, NH, to participate in Digital Design Tools, from May 4, 2026 to June 28, 2026, and to pay costs in the amount of $769.50. 27.49% Federal, 67.95% General, 4.56% Other
|
Southern NH University
|
$770 |
|
|
|
1D
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
expenditure
|
Authorize to enter Lilly Crowl into an educational tuition agreement with Southern NH University, Manchester, NH, to participate in Intro to Critical Thinking, from May 4, 2026 to June 28, 2026, and to pay costs in the amount of $769.50. 27.49% Federal, 67.95% General, 4.56% Other
|
Southern NH University
|
$770 |
|
|
|
1E
|
DEPARTMENT OF EDUCATION
expenditure
|
Authorize to pay the Council of Chief State School Officers, Washington, DC, the amount of $40,158 for FY27 membership dues. Effective upon G&C approval for the period of July 1, 2026 through June 30, 2027. 100% General Funds
|
|
$40,158 |
|
|
|
4A
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
nomination
|
Authorize the confirmation of Captain Jonathon P. Febonio, Nottingham, NH, for appointment to the rank of Major, in the NH Air National Guard. This officer meets the physical, moral and professional qualifications for this grade promotion in the NH Air National Guard.
|
|
|
|
|
|
5A
|
DEPARTMENT OF AGRICULTURE, MARKETS, AND FOOD
amendment
|
Authorize the NH State Conservation Committee to amend the grant agreement with The Nature Conservancy, Concord, NH, (originally approved by G&C on 5/15/24, Item #70, archived document ) for the Durham Point Addition – Gsottschneider project in the Town of Durham, Strafford County, by extending the
|
Nature Conservancy
|
$30,000 |
|
|
|
5B
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to amend an American Rescue Plan Act grant to the North Conway Water Precinct, North Conway, NH (originally approved by G&C on 5/31/23, Item #116, archived document ), by extending the completion date from May 1, 2026 to August 1, 2026. Effective upon approval by G&C through August 1, 2026
|
North Conway Water Precinct
|
|
|
|
|
5C
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
contract
|
Authorize to amend a sole source contract with LexisNexis VitalChek Network Inc, Brentwood, TN, (originally approved by G&C on 6/25/25, Item #143, archived document ), to modify the pricing structure of the existing agreement by exercising the first year extension option and extending the completion
|
LexisNexis VitalChek Network I
|
$100,000 |
|
|
|
6
|
BUSINESS FINANCE AUTHORITY
amendment
|
Authorize a public hearing beginning at 10:00 a.m. under RSA 162-I with regard to the recommendation of the Business Finance Authority of the State of NH (the “Authority”) with regard to the proposed issuance of not more than $50,800,000 of its revenue bonds, as tax-exempt “qualified 501(c)(3) bonds
|
|
$50.8M |
|
|
|
7
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with Lake Ridge at Meredith Bay, Meredith, NH in the amount of $287,790.15 for the use of state-owned property in Meredith, NH along Lake Winnipesaukee, commencing July 1, 2025, through June 30, 2030. Effective upon
|
Lake Ridge at Meredith Bay
|
$287,790 |
|
|
|
8
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with C.LH. & Son, Inc., Auburn, ME, on the basis of a low bid of $1,137,497.25 for culvert rehabilitation under NH 9 and NH 106 in Concord, NH. (2) Further authorize a contingency in the amount of $113,749.73 for payment of latent conditi
|
C.LH. & Son, Inc.
|
$1.1M |
|
|
|
9
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.S. Audley, Inc., Bow, NH, on the basis of a low bid of $15,436,000 for bridge replacement on NH 11 in Andover over NHRR (Br. No. 206/137) and Sucker Brook (Br. No. 208/137). (2) Further authorize a contingency in the amount of $771
|
R.S. Audley, Inc.
|
$15.4M |
|
|
|
10
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Turnpikes to enter into an Agreement with Stantec Consulting Services, Inc., Auburn, NH, for an amount not to exceed $1,000,000, for Turnpike System Services for various transportation projects located throughout the State. Effective upon G&C approval through December 31, 203
|
Stantec Consulting Services, I
|
$1.0M |
|
|
|
11
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Rail & Transit to enter into an amendment to an existing grant with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH (originally approved by G&C 6/12/24, Item #37, archived document ), to finalize procurement of fleet and rider software updates, by amend
|
Community Action Program Belkn
|
|
|
|
|
12
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to retroactively increase the contract value amount for a project with Evroks Corporation, Northfield, NH (originally approved by G&C on 11/13/24, Item #22, archived document ), by $493,500, from $14,041,893.90 to $14,535,393.90 for bridge superstructure replacem
|
|
$14.5M |
|
|
|
13
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Bureau of Turnpikes to transfer $1,867,500 between various accounts and classes in Turnpike’s Administration Support, Turnpike’s Central Maintenance, East NH TPK Blue Star Maintenance, East NH TPK Spaulding TPK Maintenance, and Turnpike’s Toll Collection. Effective upon G&C approval th
|
|
$1.9M |
|
|
|
14
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to retroactively amend a contract with HNTB Corporation, Bedford, NH (originally approved by G&C on 1/18/23, Item #36, archived document ), for Implementation of All Electronic Tolling at the Toll Plaza in the Town of Bedford, NH, by extending the completion date fr
|
HNTB Corporation
|
|
|
|
|
15
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Design to retroactively amend a contract with HDR Engineering, Inc., Bedford, NH (originally approved by G&C on 7/15/20, Late Item #A, archived document ), for preliminary design of improvements to NH Route 1A (Ocean Boulevard) in the Town of Hampton, NH by extending
|
HDR Engineering, Inc.
|
|
|
|
|
16
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Design to enter into a retroactive amendment to an existing contract with McFarland-Johnson, Inc., Concord, NH (originally approved by G&C on 11/20/13, Item #123, archived document ), to continue the second phase of the preliminary engineering design for the section o
|
McFarland-Johnson, Inc.
|
$4.0M |
|
|
|
17
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay property owners $21,662 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from March 3, 2026, through March 20, 2026. Effective upon G&C approval.
|
|
$21,662 |
|
|
|
18
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Executive Office to retroactively pay William Lambert, Civil Engineer VII, an amount not to exceed $1,274.32 for out of state travel reimbursement from June 8-13, 2025. Effective upon G&C approval. 100% Highway Funds
|
|
$1,274 |
|
|
|
19
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc. Londonderry, NH on the basis of a low bid of $2,999,311.25 for resurfacing of various Tier 3 and 4 roadways throughout eleven towns (Temple, Peterborough, Sharon, Keene, Gilsum, Sullivan, Troy, Marlborough, H
|
Continental Paving
|
$3.0M |
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $2,043,673.51 for resurfacing of various Tier 3 roadways in six towns (Keene, Surry, Alstead, Richmond, Swanzey and Antrim) in District 4. (2) Further authorize
|
Continental Paving, Inc.
|
$2.0M |
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH on the basis of a low bid of $4,193,911.20 for resurfacing of five sections of various Tier 3 and 4 roadways through nine towns (Milford, Amherst, Mont Vernon, New Boston, Hooksett, Hampstead
|
Continental Paving, Inc.
|
$4.2M |
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Policy and Administration to enter into a sole source contract with Fisher & Phillips, LLP, Boston, MA, in an amount not to exceed $30,000. The purpose of this contract is for legal services associated with non-immigrant H-1B cap lottery registration and H-1B petition filing
|
Fisher & Phillips, LLP
|
$30,000 |
|
|
|
23
|
DEPARTMENT OF INFORMATION TECHNOLOGY
contract
|
Authorize to enter into a sole source retroactive software and maintenance support renewal with SoftWriters, Inc., Pittsburgh, PA in the amount of $11,800 for annual software maintenance and support for FrameworkLTC pharmacy application. Effective upon G&C approval for the period of February 1, 2026
|
|
$11,800 |
|
|
|
24
|
DEPARTMENT OF INFORMATION TECHNOLOGY
contract
|
Authorize to enter into a sole source retroactive software and maintenance support renewal with NatureServe, Arlington, VA in the amount of $15,750 for support and maintenance for Biotics 5 Subscription. Effective upon G&C approval for the period of July 1, 2025 through June 30, 2026. 100% Other Fun
|
|
$15,750 |
|
|
|
25
|
DEPARTMENT OF INFORMATION TECHNOLOGY
|
Authorize to make a retroactive one-time payment totaling $1,815 to Sandra Pezzulo, COMP-INFO SYS MGRS-5, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid in State Fiscal Year 2025 and associated benefits totaling $898.79 for a total payment of $2,713.79. Effe
|
|
$2,714 |
|
|
|
26
|
DEPARTMENT OF INFORMATION TECHNOLOGY
|
Authorize to make a retroactive one-time payment totaling $1,579.05 to Erica Allen, COMP-INFO ANALYSTS-5, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid in State Fiscal Year 2025 and associated benefits totaling $986.70 for a total payment of $2,565.75. Effe
|
|
$2,566 |
|
|
|
27
|
DEPARTMENT OF INFORMATION TECHNOLOGY
grant
|
Authorize to accept and expend $1,254,857 in State Fiscal Year 2026 from the State and Local Cybersecurity Grant Program funds available from Department of Safety for the funding of cybersecurity enhancements. Effective upon G&C approval through June 30, 2027. 100% Transfer of Federal Funds. Conting
|
|
$1.3M |
|
|
|
28
|
DEPARTMENT OF INFORMATION TECHNOLOGY
contract
|
Authorize to enter into a sole source contract amendment with GovConnection, Inc. d/b/a Connection – Public Sector Solutions, Merrimack, NH (originally approved by G&C on 10/30/24, Item #34, archived document ), to increase the price limitation by $1,080,000 from $5,323,034.45 to $6,403,034.45, to e
|
GovConnection, Inc. d/b/a Conn
|
$6.4M |
|
|
|
29
|
DEFERRED COMPENSATION COMMISSION
contract
|
Authorize to accept and expend funds from the Deferred Compensation Commission Reserve account in the amount of $68,000, to fund a contract for specialized legal services to support the administration and oversight of the State's Governmental 457(b) Deferred Compensation Plan. Effective upon G&C app
|
Dilworth Paxson, LLC
|
$68,000 |
|
|
|
30
|
COMMUNITY DEVELOPMENT FINANCE AUTHORITY
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the Town of Lancaster, NH, in the amount of $500,000 on behalf of AHEAD, to support the rehabilitation of McKeen Inn, a 35-unit, 100% affordable housing project located at 186 Main Street, Lancaster, NH. Effective up
|
Town of Lancaster
|
$500,000 |
|
|
|
31
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
contract
|
Authorize to exercise its final contract renewal option with Easterseals NH, Inc., Manchester NH (originally approved by G&C on 6/12/24, Item #45, archived document ), to increase access to mental and behavioral health services for service members and veterans in the State of New Hampshire by increa
|
|
$636,000 |
|
|
|
32
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
transfer
|
Authorize to purchase from Public Service Company of NH d/b/a Eversource Energy, Manchester, NH, an easement for the total amount of $26,000, plus reasonable necessary and customary closing and transfer costs, pursuant to the terms of a certain Purchase and Sale Agreement submitted herewith, an ease
|
|
$26,000 |
|
|
|
33
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a sole source ten-year Lease Agreement with Robat Holdings, LLC, Manchester, NH, for an amount not to exceed $1,034,614.20 for the purpose of probation parole district office space, located at 60 Rogers Street, 2nd Floor Suite, Manchester, NH. Effective upon G&C approval for
|
Robat Holdings, LLC
|
$1.0M |
|
|
|
34
|
NEW HAMPSHIRE FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a contract with Andrews Construction Co., Inc., Campton, NH in the amount of $110,729 for replacement of the Crystal Lake public boat ramp in Enfield, NH. Effective upon G&C approval through December 31, 2026. (2) Further authorize a contingency in the amount of $20,000 for u
|
Andrews Construction Co., Inc.
|
$130,729 |
|
|
|
35
|
NEW HAMPSHIRE FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a sole source Cooperative Project Agreement with the University of New Hampshire, Durham, NH, to carry out endangered seabird conservation, for a total of $64,448. Effective upon G&C approval through December 31, 2026. 97% Federal, 3% Other (Nongame Program)
|
University of New Hampshire
|
$64,448 |
|
|
|
36
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
permit
|
Authorize the Division of Parks and Recreation to enter into a Special Use Permit (SUP) with Overland Summer Camps, Inc., Williamstown, MA for use of various State Parks during the 2026 summer season and accept payment in the amount of $3,135 for upfront SUP fees. Effective upon G&C approval for the
|
|
$10,000 |
|
|
|
37
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
contract
|
Authorize the Division of Parks and Recreation to enter into a retroactive amendment to an existing contract with Amoskeag Maintenance Services, LLC., Bow, NH (originally approved by G&C on 9/25/24, Item #112, archived document ) for the construction of a new Visitor Reception Center at Mollidgewock
|
Amoskeag Maintenance Services,
|
$1.4M |
|
|
|
38
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
|
Authorize the Division of Forests and Lands to budget and expend $44,840, from the Combined Federal Flood Control account for the purpose of purchasing a new vehicle. Effective upon G&C approval through June 30, 2027. 100% Revolving Funds
|
|
$44,840 |
|
|
|
39
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
permit
|
Authorize the Division of Parks and Recreation to enter into a Special Use Permit (SUP) with Alzheimer’s Association, Newton, MA, for use of Hampton Beach State Parks – South Beach and accept payment in the amount of $3,050 for upfront SUP fees. Effective upon G&C approval for the period of June 5,
|
|
$10,000 |
|
|
|
40
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
grant
|
Authorize to accept and expend Federal Emergency Management Agency grant funds in the amount of $124,725 from the New Hampshire Department of Safety to be used to supplant funds specifically for seawall repair and reconstruction at the Wentworth Coolidge Mansion Historic Site at the seacoast. Effect
|
|
$124,725 |
|
|
|
41
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
contract
|
Authorize the Division of Parks and Recreation to enter into a sole source programmatic agreement with the Student Conservation Association, Inc., Arlington, VA in the amount of $432,500 to provide interpretive and conservation services at various State Parks. Effective upon G&C approval through Dec
|
Student Conservation Associati
|
$432,500 |
|
|
|
42
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a Lead Service Line Inventory Grant to the Town of Hanover, NH in the amount of $60,000 to develop and implement a drinking water service line inventory. Effective upon G&C approval through December 31, 2027. 100% Federal Funds
|
|
$60,000 |
|
|
|
43
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a Local Source Water Protection grant to the Wynridge Condo Association, Windham, NH, in the amount of $15,961 to complete a project to protect public drinking water supplies in Windham, NH. Effective upon G&C approval through May 31, 2027. 100% Federal Funds
|
Wynridge Condo Association
|
$15,961 |
|
|
|
44
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a Local Source Water Protection grant to the Lakes Region Planning Commission, Meredith, NH, in the amount of $30,000 to complete a project to protect public drinking water supplies in Ashland and Wolfeboro, NH. Effective upon G&C approval through May 31, 2027. 100% Federal Funds
|
Lakes Region Planning Commissi
|
$30,000 |
|
|
|
45
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a Local Source Water Protection grant to the Southeast Land Trust of New Hampshire, Epping, NH, in the amount of $25,000 to complete a project to protect public drinking water supplies in Rochester, NH. Effective upon G&C approval through May 31, 2027. 100% Federal Funds
|
Southeast Land Trust of New Ha
|
$25,000 |
|
|
|
46
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a Local Source Water Protection grant to Rockingham Planning Commission, Exeter, NH, in the amount of $15,867 to complete a project to protect public drinking water supplies in East Kingston, NH. Effective upon G&C approval through May 31, 2027. 100% Federal Funds
|
Rockingham Planning Commission
|
$15,867 |
|
|
|
47
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a Local Source Water Protection grant to Moose Mountains Regional Greenways, Union, NH, in the amount of $40,000 to complete a project to protect public drinking water supplies in Farmington and Wakefield, NH. Effective upon G&C approval through May 31, 2027. 100% Federal Funds
|
Moose Mountains Regional Green
|
$40,000 |
|
|
|
48
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Town of North Hampton, NH, totaling $83,756 for partial funding for the replacement of one engine model year 2006 utility truck. Effective upon G&C approval through September 30, 2027. 100% New Hampshire Volkswagen Environmental Mitigation Trust Fun
|
|
$83,756 |
|
|
|
49
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a Strategic Planning Grant to the City of Claremont, NH totaling $30,000 to improve public water system management. Effective upon G&C approval through July 31, 2027. 100% Federal Funds
|
|
$30,000 |
|
|
|
50
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a Strategic Planning Grant to the Town of Carroll, Twin Mountain, NH totaling $30,000 to improve public water system management. Effective upon G&C approval through September 30, 2027. 100% Federal Funds
|
Town of Carroll
|
$30,000 |
|
|
|
51
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize a loan agreement with the Town of Ashland, NH in the amount not to exceed $4,811,000 to finance water system improvements under the provisions of RSA 486:14 and N.H. Code of Administrative Rules Env-Dw 1100 et seq. Effective upon G&C approval. 87.34% Federal Funds, 12.66% General Funds
|
|
$4.8M |
|
|
|
52
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize a loan agreement with the Plymouth Village Water and Sewer District, Plymouth, NH in the amount not to exceed $662,000 to finance water system improvements under the provisions of RSA 486:14 and N.H. Code of Administrative Rules Env-Dw 1100 et seq. Effective upon G&C approval. 87.34% Feder
|
Plymouth Village Water and Sew
|
$662,000 |
|
|
|
53
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a Strategic Planning Grant to the Lower Bartlett Water Precinct, Intervale, NH totaling $30,000 to improve public water system management. Effective upon G&C approval through June 30, 2027. 100% Federal Funds
|
Lower Bartlett Water Precinct
|
$30,000 |
|
|
|
54
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a Strategic Planning Grant to the Town of Meredith, NH totaling $30,000 to improve public water system management. Effective upon G&C approval through July 31, 2027. 100% Federal Funds
|
|
$30,000 |
|
|
|
55
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award an Asset Management Grant to the Town of Peterborough, NH totaling $10,000 to improve public water system management. Effective upon G&C approval through March 31, 2027. 100% Federal Funds
|
|
$10,000 |
|
|
|
56
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the New Hampshire Lakes Association, Inc. (NH LAKES), Concord, NH totaling $305,000, for the purpose of aquatic invasive species prevention activities. Effective upon G&C approval through December 31, 2026. 100% Lakes Restoration Funds. (2) Further auth
|
New Hampshire Lakes Associatio
|
$305,000 |
|
|
|
57
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Hart’s Location, NH in an amount not to exceed $100,000, to finance the Saco Water Quality Monitoring and Dashboard project under the provisions of RSA 486:14 and N.H. Code of Admin. Rules Env-Wq 500 et s
|
|
$100,000 |
|
|
|
58
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a grant to the Town of Gorham, NH in the amount of $62,750 to protect approximately 27 acres of land in Gorham located within the high-yield stratified drift aquifer of Gorham Water and Sewer Department. Effective upon G&C approval through December 31, 2028. 100% Drinking Water an
|
|
$62,750 |
|
|
|
59
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to amend a grant agreement to the Town of Derry, NH (originally approved by G&C on 10/30/24, Item #78, archived document ), by increasing the grant limitation by $6,000,000 from $9,330,000 to $15,330,000 for water system improvements. Effective upon G&C approval through December 31, 2027.
|
|
$15.3M |
|
|
|
60
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to amend an Aquatic Resource Mitigation (ARM) Fund grant to the Town of Londonderry, NH (originally approved by G&C on 4/12/23, Item #95, archived document ) by increasing the grant amount by $30,000 from $500,000 to $530,000 for the purpose of conserving 54-acres and restoring wetland fun
|
|
$530,000 |
|
|
|
61
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a grant to Moose Mountains Regional Greenways, Union, NH in the amount of $160,000 to protect approximately 56 acres of land in Farmington, NH located within the hydrologic area of concern of the Rochester Water Department. Effective upon G&C approval through December 31, 2028. 10
|
Moose Mountains Regional Green
|
$160,000 |
|
|
|
62
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a grant to the Moose Mountains Regional Greenways, Union, NH, in the amount of $179,000 to protect approximately 123 acres of land in Wakefield, NH, located within the wellhead protection area of Sanbornville Water Department. Effective upon G&C approval through December 31, 2028.
|
Moose Mountains Regional Green
|
$179,000 |
|
|
|
63
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to amend a grant agreement to the Red Sleigh Condo Association, Plymouth, NH (originally approved by G&C on 3/22/23, Item #97, archived document ), by increasing the grant amount by $33,750, from $338,328 to $372,078 for water system improvements under the provisions of RSA 485:F. Effectiv
|
Red Sleigh Condo Association
|
$378,563 |
|
|
|
64
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize a loan agreement with Ropewalk Services Company, Ashland, NH, in the amount not to exceed $78,000 to finance water system improvements under the provisions of RSA 485:F and N.H. Code of Administrative Rules Env-Dw 1300 et seq. Effective upon G&C approval. 100% Drinking Water and Groundwate
|
Ropewalk Services Company
|
$78,000 |
|
|
|
65
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Town of Henniker, NH (originally approved by G&C on 7/27/22, Item #76, archived document ), for the Wastewater and Pump Station Upgrades project by increasing the grant limitation by $70,000 from $960,000 to $1,030,000, and by extending the
|
|
$1.0M |
|
|
|
66
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Town of Barnstead, NH totaling $130,622 for partial funding for the replacement of one engine model year 2008 dump truck. Effective upon G&C approval through September 30, 2027. 100% New Hampshire Volkswagen Environmental Mitigation Trust Funds
|
|
$130,622 |
|
|
|
67
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Village District of Eidelweiss, Madison, NH totaling $239,992 for partial funding for the replacement of one engine model year 2008 dump truck. Effective upon G&C approval through September 30, 2027. 100% New Hampshire Volkswagen Environmental Mitig
|
Village District of Eidelweiss
|
$239,992 |
|
|
|
68
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Town of Deerfield, NH totaling $358,920 for partial funding for the replacement of one engine model year 2006 diesel fire truck. Effective upon G&C approval through September 30, 2027. 100% New Hampshire Volkswagen Environmental Mitigation Trust Fun
|
|
$358,920 |
|
|
|
69
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize MBM Land LLC’s request to perform work on Lake Winnipesaukee in Meredith, NH.
|
|
|
|
|
|
70
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize Cynthia H Bolduc Family Trust’s request to perform work on Sunapee Lake in Newbury, NH.
|
|
|
|
|
|
71
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize Joan and Jon Dickinson’s request to perform work on Sagamore Creek in Portsmouth, NH.
|
|
|
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a grant to the Steele Pond Improvement Association, Antrim, NH, in the amount not to exceed $504,000 for water system improvements under the provisions of RSA 485:F. Effective upon G&C approval through December 31, 2028. (2) Further authorize a loan agreement with the Steele Pond
|
Steele Pond Improvement Associ
|
$504,000 |
|
|
|
73
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
contract
|
Authorize to enter into a sole source agreement with Strafford Regional Planning Commission, Rochester, NH, in the amount of $100,000 to identify and address coastal flooding vulnerabilities related to drinking water infrastructure and critical source water assets and protection areas. Effective upo
|
Strafford Regional Planning Co
|
$100,000 |
|
|
|
74
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a Local Source Water Protection grant to the Laconia Water Works, Laconia, NH, 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, 2027. 100% Federal Funds
|
Laconia Water Works
|
$25,000 |
|
|
|
75
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a Local Source Water Protection grant to the Town of Peterborough, NH, in the amount of $2,230 to complete a project to protect public drinking water supplies in Peterborough, NH. Effective upon G&C approval through May 31, 2027. 100% Federal Funds
|
Town of Peterborough
|
$2,230 |
|
|
|
76
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation (VR) to exercise the first of two renewal options to an existing sole source contract with DriveAbility, LLC, Londonderry, NH (originally approved by G&C on 4/23/25, Item #104, archived document ) by increasing the price limitation by $18,000 from $2
|
DriveAbility, LLC
|
$41,000 |
|
|
|
77
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Marucco, Stoddard, Ferenbach & Walsh, Inc., Springfield, IL in an amount not to exceed $282,750 to assist the Department to complete the implementation of the Generate software, an application based on Common Education Data Standards designed to improve data q
|
Marucco, Stoddard, Ferenbach &
|
$282,750 |
|
|
|
78
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to enter into a grant agreement with the New Hampshire Association of School Principals, Concord, NH, a nonprofit organization, to support the 85th Annual 2026 Conference of New Hampshire school system administrators and leaders, in the amount of $50,000. Effective upon G&C approval throug
|
New Hampshire Association of S
|
$50,000 |
|
|
|
79
|
POLICE STANDARDS AND TRAINING COUNCIL
contract
|
Authorize to enter into a contract with Beauregard Equipment, Inc., Scarborough, ME to provide mechanical repair services to a tractor in an amount up to and not to exceed $17,486.74. Effective upon G&C approval through June 30, 2026. 100% General Funds
|
Beauregard Equipment, Inc.
|
$17,487 |
|
|
|
80
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into grant agreements with the Grantees as detailed in the letter dated March 6, 2026 in an amount not to exceed $57,331.24 to support law enforcement agencies in the purchasing of necessary equipment to electronically share criminal justice data. Effe
|
|
$57,331 |
|
|
|
81
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Department of Safety and the Department of Transportation to enter into a contract with Numetric, Inc., Draper, Utah, in an amount not to exceed $810,000 to implement a commercial-off-the-shelf vendor-hosted Crash Data Analysis System. Effective upon G&C approval through January 30, 20
|
Numetric, Inc., Draper
|
$810,000 |
|
|
|
82
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Homeland Security and Emergency Management to enter into grant agreements with local entities, as detailed in the letter dated March 10, 2026, for Hazardous Materials Emergency Preparedness projects in an amount not to exceed $102,197. Effective upon G&C approval, full cont
|
|
$102,197 |
|
|
|
83
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Administration to award a grant to the Coos County Sheriff’s Department in the amount of $44,000 from the 2025 Homeland Security Grant Program. Effective upon G&C approval through September 30, 2026. 100% Federal Funds
|
|
$44,000 |
|
|
|
84
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to amend an existing contract with Computer Square, Inc. d/b/a CSI Technology Group, Keasbey, NJ (originally approved by G&C on 12/18/19, Item #153, archived document ), by increasing the price limitation by $15,000 from $6,511,179 to $6,526,179, with no change
|
Computer Square, Inc. d/b/a CS
|
$6.5M |
|
|
|
85
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Administration to award a grant to the Colebrook Police Department in the amount of $39,860 from the 2025 Homeland Security Grant Program to support border security and protection capabilities, including eligible equipment purchases and overtime for anti-terrorism activitie
|
|
$39,860 |
|
|
|
86
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Sunapee, NH in the amount of $9,843.75 to update the Town’s Hazard Mitigation Plan. Effective upon G&C approval through September 22, 2028. 100% Federal Funds
|
|
$9,844 |
|
|
|
87
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Administration to award a grant to the Southern NH Special Operations Unit c/o Town of Salem, NH in the amount of $77,260 from the 2025 Homeland Security Grant Program to procure a search and rescue robot. Effective upon G&C approval through September 30, 2026. 100% Federal
|
|
$77,260 |
|
|
|
88
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of State Police to transfer $295,000 among accounts within the accounting unit, Traffic Bureau, for anticipated shortages for the remainder of SFY 2026. Effective upon G&C approval through June 30, 2026. 34% General Funds, 41% Highway Funds, 25% Turnpike Funds. Contingent upon
|
|
$295,000 |
|
|
|
89
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of State Police to transfer $475,000 among expense classes within the accounting unit, Enforcement, for anticipated shortages for the remainder of SFY 2026. Effective upon G&C approval through June 30, 2026. 59% General Funds, 41% Highway Funds. Contingent upon Fiscal Committe
|
|
$475,000 |
|
|
|
90
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the Franklin Police Department, Franklin, NH, in an amount not to exceed $40,425, from the U.S. Department of Justice, Office on Violence Against Women, Federal Fiscal Year 2024 and/or 2025 Violence Against Women Act Formula Grants, for the purpose of supporti
|
Franklin Police Department
|
$40,425 |
|
|
|
91
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the Manchester Police Department, Manchester, NH, in an amount not to exceed $12,831 from the Office of Justice Programs, Bureau of Justice Assistance, Project Safe Neighborhood, for the purpose of funding a Mobile Surveillance Platform Camera. Effective upon
|
Manchester Police Department
|
$12,831 |
|
|
|
92
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the Lakes Region Mental Health Center, Laconia, NH, in an amount not to exceed $67,593, from the Byrne State Crisis Intervention Program, for the purpose of supporting a Mental Health Court Liaison as part of the Belknap County Mental Health Court. Effective u
|
Lakes Region Mental Health Cen
|
$67,593 |
|
|
|
93
|
DEPARTMENT OF JUSTICE
|
Authorize to accept and expend $76,000 in registration fees and further accept and expend $38,000 in federal funds for a total of $114,000 for a two-day advanced training event entitled “2026 Partnering for a Future Without Violence Conference” to be held September 9-10, 2026, to cover conference co
|
JPA III Management Company
|
$114,000 |
|
|
|
94
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Rose A. Lamerand as a Victim/Witness Specialist at a salary level of $82,441. Effective upon G&C approval, or April 17, 2026, whichever is later, for a term ending June 30, 2029. 100% General Funds
|
|
$82,441 |
|
|
|
95
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Sam M. Gonyea, Assistant Attorney General, in the amount of $4,000 from a salary of $95,040 to $99,040. Effective upon G&C approval, or April 17, 2026, whichever is later. 100% General Funds
|
|
$99,040 |
|
|
|
96
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Audriana L. Mekula, Assistant Attorney General, in the amount of $4,000 from a salary of $97,200 to a salary of $101,200. Effective upon G&C approval, or April 17, 2026, whichever is later. 100% General Funds
|
|
$101,200 |
|
|
|
97
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a sole source amendment to an existing contract with MTX Group Inc, Frisco, TX (originally approved by G&C on 12/17/25, Item #105, archived document ) to expand the scope of services and add funding for the implementation of a Salesforce survey application that will create co
|
MTX Group Inc
|
$812,875 |
|
|
|
98
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
|
Authorize to place Mariah Pamarthy at Step 3 for Staff Attorney, Division for Children Youth, and Families, Office of Legal and Regulatory Services within the Department of Health and Human Services, unclassified salary grade DD, earning $82,441. Effective April 17, 2026, upon G&C approval. 23% Fede
|
|
$82,441 |
|
|
|
99
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
|
Authorize to place Brian McEvoy at Step 6 for Supervising Staff Attorney, Division for Children Youth, and Families, Office of Legal and Regulatory Services within the Department of Health and Human Services, unclassified salary grade EE, earning $102,482. Effective April 17, 2026, upon G&C approval
|
|
$102,482 |
|
|
|
100
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
|
NOT USED
|
|
|
|
|
|
101
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
transfer
|
Authorize to transfer general funds in the amount of $29,582,791 between various class lines, increase and decrease Federal revenues resulting in a net increase of $26,931,703, increase and decrease Other revenues with a net increase of $22,507,000, and create new expenditure class codes, as detaile
|
|
$29.6M |
|
|
|
102
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to amend an existing contract, which was originally competitively bid, with RecoverCab LLC, Laconia, NH (originally approved by G&C on 10/1/25, Item #77, archived document ), to increase funding to address service demand that is higher than expected and avoid delays and gaps in service to
|
|
$1.7M |
|
|
|
103
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to amend an existing memorandum of understanding with New Hampshire Department of Corrections, Concord, NH (originally approved by G&C on 6/12/24, Item #19, archived document ), to continue training Department of Corrections staff, court system staff, and law enforcement who are working wi
|
|
$240,000 |
|
|
|
104
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a retroactive amendment to an existing memorandum of understanding (MOU) with the New Hampshire Department of Safety, Concord, NH (originally approved by G&C on 12/17/25, Item #108A, archived document ), to adjust the MOU effective date to allow DOS to reimburse county and lo
|
|
$3.5M |
|
|
|
105
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a retroactive amendment to an existing contract with Myers and Stauffer LC, Kansas City, MO (originally approved by G&C on 12/21/22, Item #13, archived document ), by exercising a contract renewal option by increasing the price limitation by $425,805 from $1,107,145 to $1,532
|
Myers and Stauffer LC
|
$1.5M |
|
|
|
106
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to accept and expend federal funds from the Centers for Medicare & Medicaid Services in the amount of $323,644, for contracted services that were not budgeted for State Fiscal Year 2026. (2) Further authorize the allocation of these funds in the accounts, as detailed in the letter dated Ma
|
|
$323,644 |
|
|
|
107
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a sole source amendment to an existing contract with Cardinal Health Pharmacy Services, LLC, Dublin, OH (originally approved by G&C on 2/21/24, Item #28, archived document ) to continue providing remote pharmacist services to patients at New Hampshire Hospital, by exercising
|
Cardinal Health Pharmacy Servi
|
$262,200 |
|
|
|
108
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a sole source amendment to an existing contract with Ganesha, LLC d/b/a National Biomedical, Manchester, NH (originally approved by G&C on 1/10/24, Item #14, archived document ), to continue providing preventative maintenance and repair services for biomedical equipment used
|
Ganesha, LLC d/b/a National Bi
|
$89,996 |
|
|
|
109
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
|
Authorize to make unencumbered payments to a limited number of vendors for costs associated with maintenance services for approximately 150 pieces of equipment and instruments required by the Public Health Laboratories, not to exceed $141,750. Effective upon G&C approval through June 30, 2027. 20% F
|
|
$141,750 |
|
|
|
110
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to amend an existing contract with Bi-State Primary Care Association, Inc., Bow, NH (originally approved by G&C on 6/15/22, Item #30, archived document ) to continue to recruit primary care, oral health, and behavioral health providers to medically underserved areas of New Hampshire by exe
|
Bi-State Primary Care Associat
|
$2.5M |
|
|
|
111
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a contract with On-Site Medical Services LLC, Claremont, NH, in the amount of $425,000 to provide medical direction and training for the Regional Public Health Networks. Effective July 1, 2026, upon G&C approval through June 30, 2028, with the option to renew for up to five a
|
On-Site Medical Services LLC
|
$425,000 |
|
|
|
112
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a contract with Mary Hitchcock Memorial Hospital, Lebanon, NH, in the amount of $219,196 for the provision of injury prevention services. Effective upon G&C approval through March 31, 2028, with the option to renew for up to four additional years. 100% Federal Funds
|
Mary Hitchcock Memorial Hospit
|
$219,196 |
|
|
|
113
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with Arcomm Communications Corporation, Hillsborough, NH (originally approved by the Commissioner of the Department of Administrative Services on 12/2/24), for surveillance systems maintenance and repair services, by
|
Arcomm Communications Corporat
|
$425,000 |
|
|
|
114
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
personnel
|
Authorize the request of the Division of Personnel for approval of reclassification decision. Effective upon G&C approval. The agency has certified that sufficient funds are available to support the position reclassification.
|
|
|
|
|
|
115
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
personnel
|
Authorize the request of the Division of Personnel for approval of reclassification decision. Effective upon G&C approval. The agency has certified that sufficient funds are available to support the position reclassification.
|
|
|
|
|
|
116
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
personnel
|
Authorize the request of the Division of Personnel for approval of reclassification decision. Effective upon G&C approval. The agency has certified that sufficient funds are available to support the position reclassification.
|
|
|
|
|
|
117
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize to enter into a contract with Phoscrete Corporation, Oakland Park, FL, for MALP concrete in an amount up to and not to exceed $511,056. Effective upon G&C approval through December 31, 2031, with the option to extend for up to two years.
|
Phoscrete Corporation
|
$511,056 |
|
|
|
118
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Bureau of Court Facilities to enter into a retroactive sole source two-year lease agreement with the County of Belknap, Laconia, NH, in the amount of $582,067.20, for courtroom and office space comprised of 17,160 square feet for the Belknap County Superior Court, located at 64 Court S
|
County of Belknap
|
$582,067 |
|
|
|
119
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
|
Authorize the list of G&C meeting dates for the period of June 17, 2026 through January 6, 2027.
|
|
|
|
|
|
120
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
|
Authorize a Working Capital Warrant for the month of May 2026 in the amount of $975,000,000 to cover payment of expenditures for the month.
|
|
$975.0M |
|
|
|
121
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize to accept and place on file the report listing the vendors contracted by agencies for six months ending December 31, 2025 (covering the period from July 1 to December 31, 2025).
|
|
|
|
|
|
122
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize to enter into a retroactive sole source contract with Manleau, Inc., previously known as Servpro of Concord, Concord, NH for a total price not to exceed $1,400,000 for emergency water damage restoration at the Brown Building at 129 Pleasant Street, Concord, NH. Effective upon G&C approval
|
Manleau, Inc., previously know
|
$1.4M |
|
|
|
134
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Stevens, voted to table the request from the Division of Public Works Design and Construction to enter into an agreement with DLR Group Inc., Omaha, NE, for a total price not to exceed $35,998,790, for Design of
|
DLR Group Inc.
|
$36.0M |
|
|