|
6
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Bureau of Turnpikes to transfer $130,000 between various accounts and classes in Turnpike’s Administration Support and Turnpike’s Central Maintenance in order to pay for services incurred in meeting the State’s transportation demands. Effective upon G&C approval through June 30, 2026.
|
|
$130,000 |
approved
|
|
|
7
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Human Resources to retroactively pay Richard King a one-time payment in the amount of $2,582.97 for compensation owed to him due to a missed increment from October 6, 2024. Effective upon G&C approval. 100% Highway Funds
|
|
$2,583 |
approved
|
|
|
8
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Operations to transfer $9,441,858 from the Highway Surplus Account to fund winter maintenance activities. Effective upon G&C approval through June 30, 2026. 100% Highway Funds. Contingent upon Fiscal Committee approval on January 23, 2026.
|
|
$9.4M |
approved
|
|
|
9
|
DEPARTMENT OF TRANSPORTATION
payment
|
Authorize the Executive Office to retroactively pay membership dues in the amount of $3,250 to the Institute of Transportation Engineers, Washington, DC, for membership to this organization for the period of January 1, 2026 through December 31, 2026. Effective upon G&C approval through December 31,
|
|
$3,250 |
approved
|
|
|
10
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Bureau of Turnpikes to transfer funds in the amount of $60,000 from the Turnpike General Reserve Account to budget and expend revenue for unbudgeted utility expenses for the Department of Business and Economic Affairs Department, Office of the Commissioner, Safety Rest Areas Turnpike.
|
|
$60,000 |
approved
|
|
|
11
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize to accept and place on file the Bureau of Highway Design’s annual summary of Special, Supplemental, and Account Agreements (and their amendments) with utilities, municipalities and railroad entities that result from impacts to their facilities because the Department administered constructi
|
|
|
approved
|
|
|
12
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Right-of-Way to grant a permanent access easement on state-owned land located on the east side of NH Route 153 in the Town of Wakefield, Carroll County. The conveyance will be a direct sale to Duane and Cynthia Bickford for $4,800 and the Department will charge an administrat
|
|
$4,800 |
approved
|
|
|
13
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell a parcel of State-owned land directly to Richard Trahan, for $29,000, with the Department assessing an additional administrative fee of $1,100. The parcel, consisting of 0.40+/- acres of unimproved land, is located on the westerly side of Hodge Hill Road
|
|
$29,000 |
approved
|
|
|
14
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell two remnant tracts of State-owned land, totaling 0.34+/- acres, situated on the northerly side of NH Route 9 bypass a/k/a Franklin Pierce Highway and westerly of Elm Street in the City of Keene, County of Cheshire. The sale will be direct to Paul Dubriske
|
|
$8,000 |
approved
|
|
|
15
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Bureau of Right-of-Way’s Contemplated Awards List for amounts under $5,000, totaling $22,247.48 for the period beginning October 1, 2025 through December 31, 2025. These awards were paid from various transportation funds.
|
|
$22,247 |
approved
|
|
|
16
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell 8.93+/- acres of State-owned land located easterly of Route 302 (Eastman Road) and northly of the Saco River in the Town of Conway, County of Carroll. The sale will be directly to Susan Nichols, who has agreed to purchase the land for $78,000, with an ass
|
|
$78,000 |
approved
|
|
|
17
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell a parcel of State-owned land directly to James Nasiatka and Margarita Posso-Nasiatka, for $39,000, with the Department assessing an additional administrative fee of $1,100. The parcel, consisting of 0.84+/- acres of unimproved land, is located on the west
|
|
$39,000 |
approved
|
|
|
18
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell 0.54+/- acres of State-owned land situated on the northerly side of New Hampshire Route 107 in the Town of Fremont, County of Rockingham. The sale will be directly to Montana Realty Trust, who have agreed to purchase the land for $45,800. The Department w
|
|
$45,800 |
approved
|
|
|
19
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to increase the fleet by one Light Duty Truck 2 to purchase a one-ton all-wheel drive extended cargo van with high top for the purposes of Unmanned Aircraft System response to all disasters and recovery. This van is being purchased through a SMART (Strengthening M
|
|
|
approved
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Keene, NH, for the final design, permitting and bidding to install a perimeter/wildlife fence, Phase II at the Dillant-Hopkins Airport, Keene, NH. Federal and state participation in the amount of $335,185. Effective up
|
City of Keene, NH, for the fin
|
$335,185 |
approved
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Asset Management, Performance, and Strategy to enter into an agreement with HDR Engineering, Inc., Bedford, NH, for an amount not to exceed $2,399,992.42 for services necessary for the continued development, implementation, and ongoing support for components of Advanced Digit
|
HDR Engineering, Inc.
|
$2.4M |
approved
|
|
|
22
|
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 $8,466,783.21 for resurfacing of two sections of Rt. US 3 in Belmont, Laconia, Gilford and Tilton in District 3. (2) Further authorize a contingency in the amount of $
|
Pike Industries, Inc.
|
$8.5M |
approved
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with Richard Corr, in the amount of $16,198.75 for the use of state-owned property in Enfield, NH along Mascoma Lake. Effective July 1, 2025, upon G&C approval through June 30, 2030. The land will be conveyed withou
|
Richard Corr, in the amount of
|
$16,199 |
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with Spinosa Family, in the amount of $11,132.50 for the use of state-owned property in Laconia, NH along Paugus Bay. Effective July 1, 2025, upon G&C approval through June 30, 2030. The land will be conveyed withou
|
Spinosa Family, in the amount
|
$11,132 |
approved
|
|
|
25
|
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 $9,706,147.04 for resurfacing of various Tier 2 roadways on four sections in five Towns (Allenstown, Pembroke, Epsom, Concord, and Loudon) in District 3 and 5. (
|
Continental Paving, Inc.
|
$9.7M |
approved
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to enter into an Agreement with Surveying and Mapping LLC, Newmarket, NH, for an amount not to exceed $750,000, for Statewide on-call professional survey for various transportation projects located throughout the State. Effective upon G&C approval through January
|
Surveying and Mapping LLC
|
$750,000 |
approved
|
|
|
27
|
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 $14,202,752.83 for Tier 1 pavement resurfacing along I-93 in Manchester and Hooksett. (2) Further authorize a contingency in the amount of $710,137.64, for payme
|
Continental Paving, Inc.
|
$14.2M |
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son, Inc., Conway, NH, on the basis of the lowest responsive bid of $902,658.80 for stone box culvert replacement under NH 109A in Tuftonboro, NH. (2) Further authorize a contingency in the amount of $90,265.88, fo
|
Alvin J. Coleman & Son, Inc.
|
$902,659 |
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
|
NOT USED
|
|
|
not_used
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son, Inc., Conway, NH, on the basis of a low bid of $35,960,470.31 for 4R pavement rehabilitation along I-93 northbound and southbound in Franconia, NH. (2) Further authorize a contingency in the amount of $1,798,0
|
Alvin J. Coleman & Son, Inc.
|
$36.0M |
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Weaver Brothers Construction Company, Inc., Bow, NH, on the basis of a low bid of $29,750,509.55 for bridge replacement and roadway reconstruction on the F.E. Everett Turnpike (Project Nashua-Merrimack-Bedford). (2) Further authorize
|
Weaver Brothers Construction C
|
$29.8M |
approved
|
|
|
32
|
DEPARTMENT OF INFORMATION TECH
transfer
|
Authorize to accept and expend $62,000 in State Fiscal Year 2026 from NH Department of Natural and Cultural Resources for the funding of an IT Consultant. Effective upon G&C approval through June 30, 2026. 100% Transfer from Other Agency
|
|
$62,000 |
approved
|
|
|
33
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to enter into a sole source contract amendment with The Atom Group, LLC, Portsmouth, NH (originally approved by G&C on 10/4/22, Item #15, archived document ), by increasing the price limitation by $250,000 from $698,936.40 to $948,936.40 and by extending the completion date from December 3
|
|
$948,936 |
approved
|
|
|
34
|
DEFERRED COMPENSATION COMMISSI
|
Authorize to accept and place on file the Annual Report for the 2024 plan year.
|
|
|
approved
|
|
|
35
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to enter into a sole source contract with Connor Capobianco, DDS, MD, Bow, NH, for Dental Anesthesia Inspector Services, statewide for the OPLC, in an amount up to and not to exceed $25,000. Effective upon G&C approval through November 30, 2026, with the option to extend for up to four yea
|
Connor Capobianco
|
$25,000 |
approved
|
|
|
36
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to enter into a sole source contract with Jared Curtin, DDS, Londonderry, NH, for Dental Anesthesia Inspector Services, statewide for the OPLC, in an amount up to and not to exceed $25,000. Effective upon G&C approval through December 31, 2026, with the option to extend for up to four year
|
Jared Curtin, DDS
|
$25,000 |
approved
|
|
|
37
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to enter into a sole source contract with Zachary Daniels, DMD, MD, Bow, NH, for Dental Anesthesia Inspector Services, statewide for the OPLC, in an amount up to and not to exceed $25,000. Effective upon G&C approval through September 30, 2026, with the option to extend for up to four year
|
Zachary Daniels
|
$25,000 |
approved
|
|
|
38
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the County of Sullivan, Unity, NH, in the amount of $300,000 to support its multi-unit residential rehabilitation project improving at least 25 housing units located throughout the Sullivan County. Effective upon G&C
|
County of Sullivan
|
$300,000 |
approved
|
|
|
39
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the Town of Belmont, NH, in the amount of $210,000 on behalf of the Boys & Girls Clubs of Central and Northern New Hampshire to support the Belmont Boys & Girls Club at Gale School Playground Equipment project, to in
|
Town of Belmont
|
$210,000 |
approved
|
|
|
40
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the Town of Derry, NH, in the amount of $500,000 on behalf of the Granite Estates Cooperative, Inc., to support water infrastructure improvements project located at 72 Kendall Pond Road, Derry, NH. Effective upon G&C
|
Town of Derry
|
$500,000 |
approved
|
|
|
41
|
JUDICIAL COUNCIL
|
Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $1,500,000. Effective upon G&C approval through June 30, 2027. 100% General Funds. Contingent upon Fiscal Committee approval on January 23, 2026.
|
|
$1.5M |
approved
|
|
|
42
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize the Division of Agricultural Development to amend a Cooperative Project Agreement with the University of New Hampshire, Durham, NH (originally approved by G&C on 5/1/24, Item #74A, archived document ), to evaluate genetic enhancement of squash for powdery mildew resistance, by increasing t
|
University of New Hampshire
|
$110,211 |
approved
|
|
|
43
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize to enter into a grant agreement with NOK Vino, Warner, NH, for the Resilient Food Systems Infrastructure Program in the amount of $69,938. Effective upon G&C approval through May 1, 2027. 100% Federal Funds. (2) Further authorize an advance payment in the amount of $69,938 to NOK Vino, War
|
NOK Vino
|
$69,938 |
approved
|
|
|
44
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize to enter into a grant agreement with Sullivan County Conservation District, Unity, NH, for the Resilient Food Systems Infrastructure Program in the amount of $94,752.97. Effective upon G&C approval through May 1, 2027. 100% Federal Funds. (2) Further authorize an advance payment in the amo
|
Sullivan County Conservation D
|
$94,753 |
approved
|
|
|
45
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize to enter into a grant agreement with Swell Oyster Company, LLC, Hampton Falls, NH, for the Resilient Food Systems Infrastructure Program in the amount of $69,500. Effective upon G&C approval through May 1, 2027. 100% Federal Funds. (2) Further authorize an advance payment in the amount of
|
Swell Oyster Company, LLC
|
$69,500 |
approved
|
|
|
46
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize to enter into a grant agreement with Sunnycrest Farm Inc., Londonderry, NH, for the Resilient Food Systems Infrastructure Program in the amount of $62,046. Effective upon G&C approval through May 1, 2027. 100% Federal Funds. (2) Further authorize an advance payment in the amount of $62,046
|
Sunnycrest Farm Inc.
|
$62,046 |
approved
|
|
|
47
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a one-month sole source Lease Agreement with NEST, LLC, d/b/a NEST Wolfeboro, Tampa, FL, in the amount of $3,024, for the continued occupancy of probation/parole district office space located at 10 Center Street, First Floor, Wolfeboro, NH. Effective upon G&C approval for the
|
NEST, LLC, d/b/a NEST Wolfebor
|
$3,024 |
approved
|
|
|
48
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to accept and expend funds from the NH Department of Health and Human Services, in the amount of $80,000, for series of training sessions for NHDOC departmental personnel, the court system, and other law enforcement organizations. Effective upon G&C approval through June 30, 2026. 100% Tra
|
National Alliance on Mental Il
|
$80,000 |
approved
|
|
|
49
|
DEPARTMENT OF ENERGY
grant
|
Authorize to accept and expend federal grant funds in the amount of $48,131 from the US Department of Transportation – Pipeline and Hazardous Materials Safety Administration for non-gas related work performed in the enforcement of the Underground Utility Damage Prevention System. Effective upon G&C
|
|
$48,131 |
approved
|
|
|
50
|
DEPARTMENT OF ENERGY
|
Authorize to retroactively pay the National Energy Assistance Directors Association, Washington, DC, for an amount of $4,983 for calendar year 2026. Effective upon G&C approval for the period January 1, 2026 through December 31, 2026. 100% Federal Funds
|
|
$4,983 |
approved
|
|
|
51
|
DEPARTMENT OF ENERGY
|
Authorize to retroactively continue one full-time temporary Miscellaneous Business Operations Specialist-5, which provides critical support to the sustainable energy team and is integral to the work of the team. Effective upon G&C approval for the period of December 13, 2025 through February 13, 202
|
|
|
approved
|
|
|
52
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a contract with London Economics International LLC, Boston, MA, for an amount not to exceed $230,046, to provide consulting services to assist the Department in answering certain questions presented by the legislature regarding the State’s participation in ISO-New England. Ef
|
London Economics International
|
$230,046 |
approved
|
|
|
53
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize to retroactively pay the Northern Border Regional Commission, Concord, NH, the amount of $76,499.81 for New Hampshire’s portion of the required administrative cost sharing for the federal fiscal period of October 1, 2025, to September 30, 2026. Effective upon G&C approval. 100% General Fun
|
|
$76,500 |
approved
|
|
|
54
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize to enter into a contract with Firebrand International LLC, Portsmouth, NH, in an amount not to exceed $449,545 to provide financial administration and reporting services in compliance with federal grants received under the State Trade Expansion Program. Effective upon G&C approval through
|
Firebrand International LLC
|
$449,545 |
approved
|
|
|
55
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize the Office of Outdoor Recreation Industry Development (ORID) to exercise a retroactive renewal option with Backyard Concept, LLC, Conway, NH (originally approved by G&C on 8/30/24, Item #95, archived document ), for continued implementation of ORID initiatives by increasing the price limit
|
|
$594,085 |
approved
|
|
|
56
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize to enter into a contract with Strategic Marketing & Research Insights, LLC, Indianapolis, IN in the amount of $512,000 for research services. Effective upon G&C approval through June 30, 2027, with an option to renew for one two-year period. 100% General Funds
|
Strategic Marketing & Research
|
$512,000 |
tabled
|
|
|
57
|
FISH AND GAME DEPARTMENT
grant
|
Authorize to accept and expend $2,526,646 in grant funds from the National Fish and Wildlife Foundation for Restoring Habitat Connectivity to Benefit at Risk Wildlife in New Hampshire. Effective upon G&C approval through June 30, 2027. 100% Other Funds (Agency Income). Contingent upon Fiscal Committ
|
|
$2.5M |
approved
|
|
|
58
|
FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a sole source contract with the Wildlife Management Institute, Cabot, VT, for an amount not to exceed $42,000 to administer and implement captive rearing and genetic monitoring services for New England Cottontail. Effective upon G&C approval through June 30, 2027. 100% Other
|
Wildlife Management Institute
|
$42,000 |
approved
|
|
|
59
|
DEPARTMENT OF NATURAL & CULTUR
payment
|
Authorize the Division of Parks and Recreation to make a retroactive payment to National Association of State Park Directors, Winston Salem, NC, in the amount of $5,200 for membership dues. Effective upon G&C approval for the period of November 1, 2025 through October 31, 2026. 100% Other Funds (Age
|
|
$5,200 |
approved
|
|
|
60
|
DEPARTMENT OF NATURAL & CULTUR
payment
|
Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to make a retroactive payment to Ski New Hampshire, Inc., Conway, NH the amount of $5,059.86 for membership dues. Effective upon G&C approval for the period of January 1, 2026 through December 31, 2026. 100% Other Funds (Agency
|
|
$5,060 |
approved
|
|
|
61
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize the State Library to make a retroactive payment to the Chief Officers of State Library Agencies, Lexington, KY in the amount of $8,000. Effective upon G&C approval for the period of January 1, 2026 through December 31, 2026. 100% Federal Funds
|
|
$8,000 |
approved
|
|
|
62
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source and retroactive contract with AC Electric Corp, Auburn, ME in the amount of $35,824 to complete the emergency pump motor repair at Cannon Mountain Ski Area. Effective upon G&C approval for the period of Novem
|
AC Electric Corp
|
$35,824 |
approved
|
|
|
63
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to enter into a retroactive contract with Plymouth State University, Plymouth, NH for discounted price recreational ski and snowboard programs at Cannon Mountain Ski Area, administered by the PSU Student Activities Association.
|
Plymouth State University
|
$15,000 |
approved
|
|
|
64
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 6/1/22, Item #74, archived document ) by transferring funds between class lines within an accounting unit in the amount of $300,000 to better utilize federal funds. Effective upon G&C approval through December 31, 2026. 100% F
|
|
$300,000 |
approved
|
|
|
65
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to make a retroactive one-time payment from State Fiscal Year 2026 funds to Wesley Demers, Plan Analyst (Comp-Info Analyst-2) in the Air Management Division, Technical Services Bureau in the amount of $1,660.89 to compensate the employee for wages that were not paid for in State Fiscal Yea
|
|
$1,661 |
approved
|
|
|
66
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to make a retroactive unencumbered payment to Shoubert’s Auto, Boscawen, NH totaling $1,904.99 for the repair of department fleet vehicles. Effective upon G&C approval. 74% Subsurface funds, 26% Federal Funds
|
|
$1,905 |
approved
|
|
|
67
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to make a retroactive unencumbered payment of $16,959.38 to Rowell’s Services LLC, Northfield, NH for emergency response measures for a pipeline leak in the sewer forcemain located in Belmont, NH. Effective upon G&C approval. 100% WRBP Funds
|
|
$16,959 |
approved
|
|
|
68
|
DEPARTMENT OF ENVIRONMENTAL SE
permit
|
Authorize to enter into a retroactive Memorandum of Understanding with the New Hampshire Department of Natural and Cultural Resources in the amount of $284,840 for permitting assistance regarding protected plant species. Effective December 1, 2025, upon G&C approval through June 30, 2027. 100% Water
|
|
$284,840 |
approved
|
|
|
69
|
DEPARTMENT OF ENVIRONMENTAL SE
permit
|
Authorize to enter into a retroactive Memorandum of Understanding with the New Hampshire Fish and Game Department in the amount of $400,000 for permitting assistance regarding protected wildlife species. Effective December 1, 2025, upon G&C approval through June 30, 2027. 100% Water Resources Fund
|
|
$400,000 |
approved
|
|
|
70
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a Drinking Water and Groundwater Trust Fund grant to the Town of Peterborough, NH (originally approved by G&C on 12/18/20, Item #52, archived document ), by extending the completion date from December 31, 2025 to December 31, 2026 in order to provide additional time
|
|
|
approved
|
|
|
71
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Lead Service Line Inventory Grant to the Pembroke Water Works, Pembroke, 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
|
Pembroke Water Works
|
$60,000 |
approved
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the City of Rochester, NH totaling $15,265 to fund a Household Hazardous Waste Collection project. Effective upon G&C approval through June 30, 2026. 100% Hazardous Waste Cleanup Funds
|
|
$15,265 |
approved
|
|
|
73
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the City of Concord, NH totaling $421,574 for partial funding for the replacement of two dump trucks. Effective upon G&C approval through December 31, 2026. 100% New Hampshire Volkswagen Environmental Mitigation Trust Funds
|
|
$421,574 |
approved
|
|
|
74
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Newport, NH totaling $220,556 for partial funding for the replacement of one engine model year 2007 plow truck. Effective upon G&C approval through December 31, 2026. 100% New Hampshire Volkswagen Environmental Mitigation Trust Funds
|
|
$220,556 |
approved
|
|
|
75
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Raymond, NH totaling $449,530 for partial funding for the replacement of one engine model year 1993 fire truck. Effective upon G&C approval through December 31, 2026. 100% New Hampshire Volkswagen Environmental Mitigation Trust Funds
|
|
$449,530 |
approved
|
|
|
76
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Belmont, NH totaling $500,000 for partial funding for the replacement of one engine model year 1997 diesel fire truck. Effective upon G&C approval through December 31, 2026. 100% New Hampshire Volkswagen Environmental Mitigation Trust Funds
|
|
$500,000 |
approved
|
|
|
77
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Rockingham County Conservation District, Brentwood, NH, in the amount of $150,000 to implement stormwater control measures and bank stabilization practices on the Exeter River in Exeter, NH. Effective upon G&C approval through December 31, 2028. 100% Fed
|
Rockingham County Conservation
|
$150,000 |
approved
|
|
|
78
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Newfound Lake Region Association, Bristol, NH in the amount of $100,000 to complete streambank restoration for Atwell Brook and related stormwater management efforts as part of the Newfound Lake Watershed Management Plan. Effective upon G&C approval thro
|
Newfound Lake Region Associati
|
$100,000 |
approved
|
|
|
79
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Halfmoon Lake Association, Center Barnstead, NH, in the amount of $75,000 to complete phase one of the Halfmoon Lake Watershed-based Management Plan Implementation project. Effective upon G&C approval through September 30, 2027. 100% Federal Funds
|
Halfmoon Lake Association
|
$75,000 |
approved
|
|
|
80
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a loan agreement with the Sunray Shores Water District, Winnisquam, NH (originally approved by G&C on 6/12/24, Item #84D, archived document ) by increasing the loan amount by $1,622,415 from $1,526,400 to $3,148,815 to finance water system improvements under the provisions of RSA
|
Sunray Shores Water District
|
$3.1M |
approved
|
|
|
81
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize NHDOT’s request to amend a Wetland Bureau Permit for work on Hampton Harbor, Seabrook, NH (previously approved by G&C on 10/18/23, Item #103, archived document ).
|
|
|
approved
|
|
|
82
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Andrew and Martha Tucker’s request to perform work on Lake Winnipesaukee in Meredith, NH.
|
|
|
approved
|
|
|
83
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Kimberly Dirocco and Jody Smith’s request to perform work on Lake Winnipesaukee in Laconia, NH.
|
|
|
approved
|
|
|
84
|
VETERANS HOME
contract
|
Authorize to retroactively amend an existing contract with KJ Fisher and Sons, LLC, Deerfield, NH (originally approved by G&C on 6/25/25, Item #148, archived document ), to remove, replace, repair and update outdoor structures and sidewalks in the LEDU Courtyards and TARR South Flag Deck, by extendi
|
KJ Fisher and Sons, LLC
|
$376,636 |
approved
|
|
|
85
|
VETERANS HOME
contract
|
Authorize to retroactively amend an existing contract with DNC Flooring, Inc., Goffstown, NH (originally approved by G&C on 6/25/25, Item #147, archived document ) for NHVH flooring removal and replacement by extending the contract end date from October 31, 2025 to June 30, 2026, with no change to t
|
DNC Flooring, Inc.
|
$97,175 |
approved
|
|
|
86
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $528,823, entitled J-One VPN Crash Data Accessibility, from the Department of Safety, Office of Highway Safety, for the purpose of funding to implement a crash data warehouse. Effective upon G&C a
|
|
$528,823 |
withdrawn
|
|
|
87
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $1,229,459 from the Department of Safety, Division of Administration for the purposes as detailed in the letter dated December 9, 2025. Effective upon G&C approval through September 30, 2026. 100%
|
|
$1.2M |
approved
|
|
|
88
|
DEPARTMENT OF SAFETY
|
Authorize to accept and expend $1,262,973 from the Federal Emergency Management Agency for equipping and training eligible state and local entities with cybersecurity enhancements. Effective upon G&C approval through June 30, 2027. 100% Federal Funds. Contingent upon Fiscal Committee approval on Jan
|
|
$1.3M |
approved
|
|
|
89
|
DEPARTMENT OF SAFETY
|
Authorize the Office of the Commissioner to disburse death benefits in the amount of $100,000 to the surviving spouse of deceased Lt. Aaron Cooper (Keene Fire Department) as a result of his death on June 11, 2025. Investigation determined that his death constitutes in the line-of-duty death. Effecti
|
|
$100,000 |
approved
|
|
|
90
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Emergency Services and Communications to enter into a contract with Kraus Associates Inc., d/b/a AK Associates, St. Augustine, FL in the amount of $2,965,779.67 in order to refresh the Next Generation 911 Customer Premises Equipment system and procure a new service agreemen
|
Kraus Associates Inc., d/b/a A
|
$3.0M |
approved
|
|
|
91
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to increase its fleet size by one vehicle. (2) Further authorize to enter into a sole source purchase agreement in an amount not to exceed $400,000 to purchase a LENCO Bearcat. Effective upon G&C approval. 100% Intra-Agency Transfers
|
|
$400,000 |
approved
|
|
|
92
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Office of Highway Safety To enter into a grant agreement with New Hampshire Department of Transportation in the amount of $17,020.28 to provide funding for a New Hampshire Department of Transportation employee to work in an overtime capacity to provide for entry, retrieval, and analysi
|
|
$17,020 |
approved
|
|
|
93
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to allow Sergeant Gary Ingham and Trooper First Class Kevin Devlinto, both of the Canine Unit, as well as Trooper First Class James Powers from Troop A, and Trooper First Class Derek Myrdek from Troop D to travel over 300 miles round trip in rented vehicles in
|
|
$6,338 |
approved
|
|
|
94
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to enter into a contract with HP Hood LLC, Lynnfield, MA, in an amount up to and not to exceed $3,214,415.54 for dairy products. Effective upon G&C approval through September 30
|
HP Hood LLC
|
$3.2M |
approved
|
|
|
94
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to enter into a contract with HP Hood LLC, Lynnfield, MA, in an amount up to and not to exceed $3,214,415.54 for dairy products. Effective upon G&C approval through September 30
|
HP Hood LLC
|
$3.2M |
approved
|
|
|
95
|
DEPARTMENT OF SAFETY
contract
|
Authorize to enter into grant agreements with local entities as detailed in the letter dated December 17, 2025 in the amount of $1,496,086 for a portion of the 2025 Homeland Security Grant Program. Effective upon G&C approval, full contract execution at the local agency level and review and approval
|
|
$1.5M |
approved
|
|
|
96
|
DEPARTMENT OF SAFETY
grant
|
Authorize to award a grant to the NH Department of Information Technology in the amount of $100,000 for the purpose of supporting cyber security activities as part of the 2025 Homeland Security Grant Program. Effective upon G&C approval through September 30, 2026. 100% Federal Funds
|
|
$100,000 |
approved
|
|
|
97
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into a grant agreement with the Trustees of Dartmouth College, Hanover, NH, in the amount of $150,000 to provide funding for physical and cyber security enhancements and other security-related activities at The Roth Center. Effective upon G&C approval through April 30, 2028. 100%
|
Trustees of Dartmouth College
|
$150,000 |
approved
|
|
|
97
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into a grant agreement with the Trustees of Dartmouth College, Hanover, NH, in the amount of $150,000 to provide funding for physical and cyber security enhancements and other security-related activities at The Roth Center. Effective upon G&C approval through April 30, 2028. 100%
|
Trustees of Dartmouth College
|
$150,000 |
approved
|
|
|
97
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into a grant agreement with the Trustees of Dartmouth College, Hanover, NH, in the amount of $150,000 to provide funding for physical and cyber security enhancements and other security-related activities at The Roth Center. Effective upon G&C approval through April 30, 2028. 100%
|
Trustees of Dartmouth College
|
$150,000 |
tabled
|
|
|
97A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Office of Highway Safety to enter into a five-year contract with the Mary Hitchcock (Dartmouth Hitchcock) Memorial Hospital, Injury Prevention Center, Lebanon, NH, in the amount of $1,137,167 to conduct the Child Passenger Safety program. Effective upon G&C approval through September 3
|
Mary Hitchcock (Dartmouth Hitc
|
$1.1M |
approved
|
|
|
97A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Office of Highway Safety to enter into a five-year contract with the Mary Hitchcock (Dartmouth Hitchcock) Memorial Hospital, Injury Prevention Center, Lebanon, NH, in the amount of $1,137,167 to conduct the Child Passenger Safety program. Effective upon G&C approval through September 3
|
Mary Hitchcock (Dartmouth Hitc
|
$1.1M |
approved
|
|
|
97A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Office of Highway Safety to enter into a five-year contract with the Mary Hitchcock (Dartmouth Hitchcock) Memorial Hospital, Injury Prevention Center, Lebanon, NH, in the amount of $1,137,167 to conduct the Child Passenger Safety program. Effective upon G&C approval through September 3
|
Mary Hitchcock (Dartmouth Hitc
|
$1.1M |
tabled
|
|
|
97B
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Office of Highway Safety to enter into a five-year contract with the Mary Hitchcock Memorial Hospital (Dartmouth Hitchcock), Injury Prevention Center, Lebanon, NH, in the amount of $1,144,997 to conduct the Youth Operator program. Effective upon G&C approval through September 30, 2030.
|
Mary Hitchcock Memorial Hospit
|
$1.1M |
approved
|
|
|
97B
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Office of Highway Safety to enter into a five-year contract with the Mary Hitchcock Memorial Hospital (Dartmouth Hitchcock), Injury Prevention Center, Lebanon, NH, in the amount of $1,144,997 to conduct the Youth Operator program. Effective upon G&C approval through September 30, 2030.
|
Mary Hitchcock Memorial Hospit
|
$1.1M |
approved
|
|
|
97B
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Office of Highway Safety to enter into a five-year contract with the Mary Hitchcock Memorial Hospital (Dartmouth Hitchcock), Injury Prevention Center, Lebanon, NH, in the amount of $1,144,997 to conduct the Youth Operator program. Effective upon G&C approval through September 30, 2030.
|
Mary Hitchcock Memorial Hospit
|
$1.1M |
tabled
|
|
|
98
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Rachel Y. Hemani as an Attorney at a salary level of $107,000. Effective upon G&C approval, or February 6, 2026, whichever is later. 75% Federal Funds, 25% General Funds
|
|
$107,000 |
approved
|
|
|
99
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Christen Lavers, as an Assistant Attorney General, in the amount of $24,000, from a salary level of $87,000 to a salary level of $111,000. Effective upon G&C approval or February 6, 2026, whichever is later. 90% Transfers from Other agencies, 10% General Funds
|
|
$111,000 |
approved
|
|
|
100
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant an annual salary increment to Ashley Taylor, Victim/Witness Specialist, in the amount of $4,755, from a salary level of $87,225 to a salary level of $91,980. Effective February 10, 2026, upon G&C approval. 100% General Funds
|
|
$91,980 |
approved
|
|
|
101
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing subgrant with the Belmont Police Department, Belmont, NH (originally approved by G&C on 6/1/22, Item #123, archived document ), for the Comprehensive, Opioid, Stimulant, Substance Abuse Site-based Program, from the US Department of Justice, Office of Justice Programs,
|
Belmont Police Department
|
$433,992 |
approved
|
|
|
102
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the programs as detailed in the letter dated December 30, 2025, in an amount not to exceed $103,324 from the US Department of Justice, Office of Violence Against Women, Federal Fiscal Year 2024 and 2025 Violence Against Women Act Formula Grants for the purpose
|
|
$103,324 |
approved
|
|
|
103
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend Federal Funds from the American Rescue Plan Act (ARPA) State Fiscal Recovery Funds (SFRF), in the amount of $700,000 to support the construction of the future Youth Development Center. (2) Further authorize the allocation of these funds in the accounts as detailed in t
|
|
$700,000 |
approved
|
|
|
103
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend Federal Funds from the American Rescue Plan Act (ARPA) State Fiscal Recovery Funds (SFRF), in the amount of $700,000 to support the construction of the future Youth Development Center. (2) Further authorize the allocation of these funds in the accounts as detailed in t
|
|
$700,000 |
approved
|
|
|
104
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time expenditure of $1,621.15 from State Fiscal Year 2026 appropriations consisting of a payment in the amount of $1,345.13 to Brian Murphy, Social-Community Service Managers-2 (Supervisor V), for unpaid wages and associated payroll benefits of $276.02, to compens
|
|
$1,621 |
approved
|
|
|
105
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time expenditure of $1,830.94 from State Fiscal Year 2026 appropriations consisting of a payment in the amount of $1,519.20 to Jade Marston, Social-Community Service Managers-2 (Supervisor V), for unpaid wages and associated payroll benefits of $311.74, to compens
|
|
$1,831 |
approved
|
|
|
106
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time expenditure of $7,050.78 from State Fiscal Year 2026 appropriations consisting of a payment in the amount of $5,850.30 to Renee Carlisle, Social-Community Service Managers-2 (Supervisor V), for unpaid wages and associated payroll benefits of $1,200.48, to com
|
|
$7,051 |
approved
|
|
|
107
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time expenditure of $1,453.05 from State Fiscal Year 2026 appropriations consisting of a payment in the amount of $1,205.65 to Kayla Robbins, Social Wkrs-5 (Supervisor IV), for unpaid wages and associated payroll benefits of $247.40, to compensate the employee for
|
|
$1,453 |
approved
|
|
|
108
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time expenditure of $7,050.78 from State Fiscal Year 2026 appropriations consisting of a payment in the amount of $5,850.30 to Sarah Leclere, Social-Community Service Managers-2 (Supervisor V), for unpaid wages and associated payroll benefits of $1,200.48, to comp
|
|
$7,051 |
approved
|
|
|
109
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Health Management Systems, Inc., Irving, TX, in the amount of $1,685,760 for conducting data matching to verify private insurance coverages for New Hampshire Medicaid members. Effective upon G&C approval through June 30, 2028, with the option to renew for up t
|
Health Management Systems, Inc
|
$1.7M |
approved
|
|
|
110
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $415,000 between various class lines to address shortfalls with anticipated surpluses within the Department’s authorized budget. Effective upon G&C approval through June 30, 2026. 100% General Funds. Contingent upon Fiscal Committee approval on Ja
|
|
$415,000 |
approved
|
|
|
111
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a retroactive Memorandum of Understanding with New Hampshire Department of Corrections, Concord, NH, in the amount of $500,000 to provide opioid and/or stimulant use disorder case management re-entry services. Effective retroactive to September 30, 2025, upon G&C approval thr
|
|
$500,000 |
approved
|
|
|
112
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 6/14/23, Item #41B, archived document ), to add funding and modify scope for the continued provision of Continuum of Care housing se
|
Community Action Partnership o
|
$4.5M |
approved
|
|
|
113
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 6/14/23, Item #36, archived document ), to add funding and modify scope for the continued provision of Continuum of C
|
Community Action Program Belkn
|
$1.5M |
approved
|
|
|
114
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Cross Roads House, Inc., Portsmouth, NH (originally approved by G&C on 7/19/23, Item #17, archived document ), to add funding and modify scope for the continued provision of Continuum of Care housing services, by increasing
|
Cross Roads House, Inc.
|
$1.8M |
approved
|
|
|
115
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Thrive Survivor Support Center, Concord, NH (originally approved by G&C on 9/25/24, Item #27, archived document ), to add funding and modify scope for the continued provision of Continuum of Care housing services, by increa
|
Thrive Survivor Support Center
|
$727,455 |
approved
|
|
|
116
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Southwestern Community Services, Inc., Kenne, NH (originally approved by G&C on 6/14/23, Item #39, archived document ), to add funding and modify scope for the continued provision of Continuum of Care housing services, by i
|
Southwestern Community Service
|
$4.2M |
approved
|
|
|
117
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with The Mental Health Center for Southern New Hampshire d/b/a Center for Life Management, Derry, NH (originally approved by G&C on 6/28/23, Item #38, archived document ), to add funding and modify scope for the continued provis
|
Mental Health Center for South
|
$7.7M |
approved
|
|
|
118
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Waypoint, Manchester, NH (originally approved by G&C on 5/31/23, Item #17, archived document ), to add funding and modify scope for the continued provision of Continuum of Care housing services, by exercising a contract ren
|
Waypoint
|
$2.8M |
approved
|
|
|
119
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with New Hampshire Juvenile Court Diversion Network, Inc., Concord, NH (originally approved by G&C on 6/26/24, Item #55, archived document ) to continue providing technical assistance, training, and accreditation support to the
|
New Hampshire Juvenile Court D
|
$5.3M |
approved
|
|
|
120
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Blake Thermal Sales and Services, Inc., Concord, NH (originally approved by G&C on 6/29/22, Item #17, archived document ), for the continued provision of boiler repair and maintenance services at Glencliff Home, by exercisi
|
Blake Thermal Sales and Servic
|
$180,000 |
approved
|
|
|
121
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Johnson Controls, Inc., Milwaukee, WI (originally approved by G&C on 4/5/17, Item #9, archived document ), to extend the Ten Year Warranties for two YORK YMC2 Water-Cooled Magnetic Bearing Centrifugal Chillers (temperature
|
Johnson Controls, Inc.
|
$95,949 |
approved
|
|
|
122
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
123
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with the New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH, in the amount of $600,212 for the provision of prevention activities related to sexual violence. Effective February 1, 2026, upon G&C approval through January 31, 2028,
|
New Hampshire Coalition Agains
|
$600,212 |
approved
|
|
|
124
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for waiver of reclassification decision. Effective upon G&C approval. The agency has certified that sufficient funds are available to support the position reclassification.
|
|
|
approved
|
|
|
125
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for waiver of reclassification decision. Effective upon G&C approval. The agency has certified that sufficient funds are available to support the position reclassification.
|
|
|
approved
|
|
|
126
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for waiver of reclassification decision. Effective upon G&C approval. The agency has certified that sufficient funds are available to support the position reclassification.
|
|
|
approved
|
|
|
127
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the retroactive request of the Division of Personnel for a waiver of reclassification decisions, as detailed in the letter dated December 29, 2025, which includes two vacant and one filled position. Effective retroactive to December 12, 2025, upon G&C approval. These three positions are be
|
|
|
approved
|
|
|
128
|
DEPARTMENT OF ADMINISTRATIVE S
grant
|
Authorize, acting pursuant to RSA 4:40 on behalf of the State of New Hampshire, to grant Public Service Company of New Hampshire d/b/a Eversource Energy a perpetual utility line easement over State land in Rochester, NH located at 296 Rochester Hill Road to accommodate the installation of a new subs
|
|
|
approved
|
|
|
129
|
DEPARTMENT OF ADMINISTRATIVE S
grant
|
Authorize, acting pursuant to RSA 4:40 on behalf of the New Hampshire Department of Health and Human Services, to grant on behalf of the State of New Hampshire to Public Service Company of New Hampshire d/b/a Eversource Energy a perpetual utility line easement over portions of two abutting parcels o
|
|
|
approved
|
|
|
130
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into an amendment to an existing contract with Hutter Construction Corporation, New Ipswich, NH (originally approved by G&C on 10/30/24, Item #128, archived document ), increasing the price limitation by $853,380 for a total pri
|
Hutter Construction Corporatio
|
$35.9M |
approved
|
|
|
131
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend an existing sole source contract with Freedom Fire LLC, Henniker, NH (originally approved by the Commissioner of the Department of Administrative Services on November 18, 2024), for fire suppression system testing and inspection services to add 2 locations and raise the price limi
|
Freedom Fire LLC
|
$785,182 |
approved
|
|
|
132
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Court Facilities to enter into a sole source one-year lease agreement with the Town of Newport, NH, in the amount of $113,436, for courtroom and office space comprised of 8,658 square feet for the 5th Circuit-District Division – Newport Courthouse, located at 55 Main Street,
|
Town of Newport
|
$113,436 |
approved
|
|
|
A
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend the subgrant to the New Hampshire Department of Safety, Concord, NH (originally approved by G&C on 6/25/25, Item #171, archived document ), by amending the scope and allowable expenditures authorized under the subgrant in support of drug related law enforcement activities for Gran
|
New Hampshire Department of Sa
|
$546,525 |
|
|
|
B
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into an amendment to an existing contract with Pine Gate Cooperative, Inc., Plymouth, NH (originally approved by G&C on 6/12/24, Item #58, archived document ), by extending the completion date from June 30, 2026 to December 31, 2026, and by amending the payment process. Effective
|
Pine Gate Cooperative, Inc.
|
|
|
|
|
C
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into an amendment to an existing contract with Soda Brook Cooperative Inc., Northfield, NH (originally approved by G&C on 5/21/25, Item #53, archived document ), by amending the payment process. Effective upon G&C approval through May 31, 2027. This is a no time extension or addit
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Soda Brook Cooperative Inc.
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D
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DEPARTMENT OF ENERGY
amendment
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Authorize to enter into an amendment to an existing grant agreement with Aberdeen West Cooperative, Inc., (originally approved by G&C on 2/17/21, Item #44, archived document ), by extending the completion date from June 30, 2026 to May 31, 2027 in order to fully complete the project and receive all
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E
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DEPARTMENT OF ENVIRONMENTAL SE
amendment
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Authorize to amend an American Rescue Plan Act grant agreement with the City of Portsmouth, NH (originally approved by G&C on 12/21/22, Item #88, archived document ), by extending the completion date from February 28, 2026 to August 31, 2026 and modifying the scope of services to conduct a hazard as
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F
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DEPARTMENT OF ENVIRONMENTAL SE
amendment
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Authorize to amend an American Rescue Plan Act grant to the Town of Littleton, NH (originally approved by G&C on 12/21/22, Item #100, archived document ), by modifying the scope of services and extending the completion date from March 31, 2026 to July 31, 2026, for the wastewater treatment facility
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G
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DEPARTMENT OF ENVIRONMENTAL SE
amendment
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Authorize to amend an American Rescue Plan Act grant to the City of Concord, NH (originally approved by G&C on 3/22/23, Item #69, archived document ), by extending the completion date from February 28, 2026 to August 31, 2026, to make energy efficiency improvements to the wastewater treatment facili
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H
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DEPARTMENT OF ENVIRONMENTAL SE
amendment
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Authorize to amend an American Rescue Plan Act grant to the City of Franklin, NH (originally approved by G&C on 3/8/23, Item #35, archived document ), by modifying the scope of services for the Sewer Replacement project. Effective upon G&C approval through July 31, 2026. This is a no-cost amendment.
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I
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DEPARTMENT OF TRANSPORTATION
contract
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Authorize the Bureau of Highway Design to amend a contract with Stantec Consulting Services, Inc., Auburn, NH (originally approved by G&C on 2/6/19, Item #16, archived document ), for preliminary design of improvements to US Route 1 in the City of Portsmouth, NH, by extending the completion date fro
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Stantec Consulting Services, I
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J
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DEPARTMENT OF HEALTH AND HUMAN
contract
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Authorize to enter into sole source amendments to existing cooperative project agreements with the Contractors as detailed in the letter dated December 31, 2025 (originally approved by G&C on 6/26/24, Item #24, archived document ) for child welfare tuition partnerships that provide educational oppor
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$525,234 |
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K
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DEPARTMENT OF HEALTH AND HUMAN
contract
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Authorize to enter into a sole source amendment to an existing contract with New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 6/14/23, Item #38, archived document ), to decrease funding and modify scope for the continued provision of Continuum
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New Hampshire Coalition Agains
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$1.1M |
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L
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DEPARTMENT OF HEALTH AND HUMAN
contract
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Authorize to enter into a sole source amendment to an existing contract with New Hampshire Hunger Solutions, Inc., Concord, NH (originally approved by G&C on 5/29/24, Item #24, archived document ), to modify the scope of services in accordance with RSA 21-I:112-116, and by changing the completion da
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New Hampshire Hunger Solutions
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$338,000 |
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