|
6
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay a property owner $7,950 as documented in the Contemplated Awards List, for amounts exceeding $5,000 for the period from October 1, 2025 through October 15, 2025. Effective upon G&C approval.
|
|
$7,950 |
approved
|
|
|
7
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay a property owner $37,550 as documented in the Contemplated Awards List, for amounts exceeding $5,000 for the period from October 16, 2025 through November 5, 2025. Effective upon G&C approval.
|
|
$37,550 |
approved
|
|
|
8
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority, to rehabilitate and mark the terminal area tie-down apron, Phase II, at the Skyhaven Airport, Rochester, NH. Federal and State participation in the amount of $1,364,961. Effective upon G&C approval through Aug
|
|
$1.4M |
approved
|
|
|
9
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, voted to table the request to accept and place on file the Bureau of Highway Maintenance’s detailed report of contracts with various private contractors to assist with winter maintenance activities, emer
|
|
|
approved
|
|
|
9
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, voted to table the request to accept and place on file the Bureau of Highway Maintenance’s detailed report of contracts with various private contractors to assist with winter maintenance activities, emer
|
|
|
approved
|
|
|
10
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with HEB Engineers, Inc., North Conway, NH, for an amount not to exceed $763,865.20, for preliminary design services. Effective upon G&C approval through November 30, 2027. 100% Federal Funds
|
HEB Engineers, Inc.
|
$763,865 |
approved
|
|
|
11
|
DEPARTMENT OF TRANSPORTATION
permit
|
Authorize the Bureau of Highway Maintenance to enter into an agreement with Greenman-Pedersen, Inc., Bedford, NH, for an amount not to exceed $750,000, for Statewide On-Call Expedited Driveway Permit Reviews throughout the State. Effective upon G&C approval through October 31, 2028. 100% Private Loc
|
Greenman-Pedersen, Inc.
|
$750,000 |
approved
|
|
|
12
|
DEPARTMENT OF TRANSPORTATION
permit
|
Authorize the Bureau of Highway Maintenance to enter into an agreement with HNTB Corporation, Concord, NH, for an amount not to exceed $750,000, for Statewide On-Call Expedited Driveway Permit Reviews throughout the State. Effective upon G&C approval through October 31, 2028. 100% Private Local Fund
|
HNTB Corporation
|
$750,000 |
approved
|
|
|
13
|
DEPARTMENT OF TRANSPORTATION
permit
|
Authorize the Bureau of Highway Maintenance to enter into an agreement with Stantec Consulting Services, Inc., Auburn, NH, for an amount not to exceed $750,000, for Statewide On-Call Expedited Driveway Permit Reviews throughout the State. Effective upon G&C approval through October 31, 2028. 100% Pr
|
Stantec Consulting Services, I
|
$750,000 |
approved
|
|
|
14
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Planning & Community Assistance to enter into an agreement totaling $842,756 with the Town of Milford, NH to provide funding and services under the Local Public Agency program through NHDOT’s Direct Managed LPA process. Effective upon G&C approval through June 30, 2028 unless
|
|
$842,756 |
approved
|
|
|
15
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Rail & Transit to pay the City of Nashua, Nashua Transit System, Nashua, NH, for an amount not to exceed $68,250 to provide a portion of the non-Federal Funds required to match Federal Transit Administration grant funds, for eligible revenue rolling stock and passenger amenit
|
|
$68,250 |
approved
|
|
|
16
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a sole source agreement with Concord Coach Lines, Inc., Concord, NH, to operate the Concord Intermodal Facility located at 30 Stickney Avenue in Concord, NH. Effective upon G&C approval or January 1, 2026, whichever is later, to December 31, 2030.
|
Concord Coach Lines, Inc.
|
|
approved
|
|
|
17
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to enter into an agreement with Hoyle, Tanner & Associates, Inc., Manchester, NH, for an amount not to exceed $1,096,304.51 for professional engineering, surveying, and environmental consulting services. Effective upon G&C approval through January 31, 2027. 100% Turnpike Funds
|
Hoyle, Tanner & Associates, In
|
$1.1M |
approved
|
|
|
18
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize to enter into a contract with R.S. Audley, Inc., Bow, NH, on the basis of a low bid of $4,084,000 for operational and safety improvements at the intersection of NH 28 and Stonehenge Road in Londonderry, NH. (2) Further authorize a contingency in the amount of $408,400, for payment of laten
|
R.S. Audley, Inc.
|
$4.1M |
approved
|
|
|
19
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize to enter into a contract with Beck & Bellucci, Inc., Franklin, NH, on the basis of a low bid of $10,315,808.09 for preservation of four bridges in Littleton, two carrying I-93 over the Ammonoosuc River and two carrying I-93 over Industrial Drive and the abandoned New Hampshire Rail Road. (
|
Beck & Bellucci, Inc.
|
$10.3M |
approved
|
|
|
20
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Wheeler, voted to table the request to enter into a contract with Pro-Point Restoration, Pittsfield, NH, in the amount of $222,897 for the New Hampshire Army National Guard Building B Masonry Project in Concord,
|
Pro-Point Restoration
|
$222,897 |
approved
|
|
|
20
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Wheeler, voted to table the request to enter into a contract with Pro-Point Restoration, Pittsfield, NH, in the amount of $222,897 for the New Hampshire Army National Guard Building B Masonry Project in Concord,
|
Pro-Point Restoration
|
$222,897 |
approved
|
|
|
21
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to enter into a contract with Ulliance, Inc., Troy, MI, in an amount up to and not to exceed $2,113,999.92 for the provision of healthcare professionals monitoring program services. Effective upon G&C approval through December 31, 2028, with the option to extend for two additional years. 1
|
Ulliance, Inc.
|
$2.1M |
withdrawn
|
|
|
22
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Liot Hill, voted to table the request to enter into a contract with the RAND Corporation, Santa Monica, CA, in the amount of $400,000 for the purpose of conducting a ground ambulance cost study and developing a c
|
RAND Corporation
|
$400,000 |
approved
|
|
|
22
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Liot Hill, voted to table the request to enter into a contract with the RAND Corporation, Santa Monica, CA, in the amount of $400,000 for the purpose of conducting a ground ambulance cost study and developing a c
|
RAND Corporation
|
$400,000 |
approved
|
|
|
23
|
JUDICIAL COUNCIL
contract
|
Authorize to enter into a Memorandum of Understanding with the Judicial Branch to allow the Judicial Council to make payments pursuant to RSA 135-C:23 to attorneys contracted with the Judicial Branch for representation in involuntary emergency admissions proceedings, in an amount not to exceed $300,
|
|
$300,000 |
approved
|
|
|
24
|
DEPARTMENT OF MILITARY AFFAIRS
transfer
|
Authorize to transfer appropriated funds in the amount of $1,000,000 within the Army Guard Facilities and Army Guard Electronic Security to compensate for anticipated shortfalls in Classe 047 Own Forces Maintenances and Grounds. Effective upon G&C approval through June 30, 2026. 100% Federal Funds.
|
|
$1.0M |
approved
|
|
|
25
|
DEPARTMENT OF AGRICULTURE, MAR
contract
|
Authorize to enter into a sole source contract with New Hampshire FFA Foundation, Concord, NH, in the amount of $33,000 to promote agricultural science educational programming and outreach activities. Effective upon G&C approval through June 30, 2027. 100% General Funds
|
New Hampshire FFA Foundation
|
$33,000 |
approved
|
|
|
26
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize to enter into a grant agreement with Alpine Garden Winery, Bartlett, NH, for the Resilient Food Systems Infrastructure Program in the amount of $99,948.82. Effective upon G&C approval through May 1, 2027. 100% Federal Funds. (2) Further authorize advance payment in the amount of $99,948.82
|
Alpine Garden Winery
|
$99,949 |
approved
|
|
|
27
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize to enter into a grant agreement with Berger’s Springledge Nursery and Produce Stand, LLC, New London, NH, for the Resilient Food Systems Infrastructure Program in the amount of $18,585. Effective upon G&C approval through May 1, 2027. 100% Federal Funds. (2) Further authorize advance payme
|
Berger’s Springledge Nursery a
|
$18,585 |
approved
|
|
|
28
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize to enter into a grant agreement with Hungry Heart Farm, Kingston, NH, for the Resilient Food Systems Infrastructure Program in the amount of $66,000. Effective upon G&C approval through May 1, 2027. 100% Federal Funds. (2) Further authorize advance payment in the amount of $66,000 to Hungr
|
Hungry Heart Farm
|
$66,000 |
approved
|
|
|
29
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize to enter into a grant agreement with Micro Mama’s LLC, Weare, NH, for the Resilient Food Systems Infrastructure Program in the amount of $96,197.04. Effective upon G&C approval through May 1, 2027. 100% Federal Funds. (2) Further authorize advance payment in the amount of $96,197.04 to Mic
|
Micro Mama’s LLC
|
$96,197 |
approved
|
|
|
30
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize to enter into a grant agreement with Virgin Oyster Company, LLC, Dover, NH, for the Resilient Food Systems Infrastructure Program in the amount of $25,492.47. Effective upon G&C approval through May 1, 2027. 100% Federal Funds. (2) Further authorize advance payment in the amount of $25,492
|
Virgin Oyster Company, LLC
|
$25,492 |
approved
|
|
|
31
|
FISH AND GAME DEPARTMENT
|
Authorize to retroactively pay the Atlantic States Marine Fisheries Commission, Washington, DC, the amount of $28,913 for Fiscal Year 2026 annual assessment as per RSA 213:1 Article XI. Effective upon G&C approval retroactive for the period July 1, 2025 through June 30, 2026. 100% Fish and Game Fund
|
|
$28,913 |
approved
|
|
|
32
|
FISH AND GAME DEPARTMENT
|
Authorize, with the Department of Natural and Cultural Resources to enter into a Memorandum of Agreement to jointly administer the revenues from the endowment funds established for management of the Connecticut Lakes Headwaters Tracts. Effective upon G&C approval through December 31, 2035.
|
|
|
approved
|
|
|
33
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of Forests and Lands, Forest Management Bureau to accept and expend $480,000 in Federal Funds to fund State Forest Nursery improvements as authorized by Federal Bipartisan Infrastructure Legislation Revegetation grants. Effective upon G&C approval through June 30, 2027. 100% F
|
|
$480,000 |
approved
|
|
|
34
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize the Division of Parks and Recreation, Bureau of Trails to accept and expend $399,323 from the United States Department of Agriculture, Forest Service for the purpose of upgrading bridges to current USFS standards. Effective upon G&C approval through November 23, 2026. 100% Federal Funds. F
|
|
$399,323 |
approved
|
|
|
35
|
DEPARTMENT OF NATURAL & CULTUR
amendment
|
Authorize the Division of Forests and Lands to retroactively amend a lease agreement with Central Vermont Communications, Inc., Rutland, VT (originally approved by G&C on 1/14/15, Item #23, archived document ), for equipment and antenna space in designated areas at Kearsarge Mountain in Kearsarge Mo
|
Central Vermont Communications
|
|
approved
|
|
|
36
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Forests and Lands to enter into a retroactive and sole source Cooperative Project Agreement with the University of New Hampshire, Cooperative Extension, Durham, NH to address selected needs of the public in natural resources with university-based educational outreach progra
|
University of New Hampshire, C
|
$105,000 |
approved
|
|
|
37
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with Snow Economics Inc. d/b/a HKD Snowmakers, Natick, MA in the amount of $104,419.85 for labor and materials required for the snowmaking PLC upgrade at Cannon Mountain Ski Area. Effective upon G&C approval thr
|
Snow Economics Inc. d/b/a HKD
|
$104,420 |
approved
|
|
|
38
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with D.L. Thurrott, Inc., Waterville, ME in the amount of $38,400.39 to complete the 2025 snow base compressor service and replacement at Cannon Mountain Ski Area. Effective upon G&C approval through June 30, 20
|
D.L. Thurrott, Inc.
|
$38,400 |
approved
|
|
|
39
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to select as sole source, the lease to purchase of a new Prinoth Bison X Winch Snow Groomer in the amount of $468,455.84 to be used at Cannon Mountain for the purpose of performing necessary annual snow groomer maintenance serv
|
|
$468,456 |
approved
|
|
|
40
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with J.J.S. Universal Construction Company Inc, Dudley, MA in the amount of $54,076 to provide asphalt shingle roof replacement and interior repair services to the hiker’s cabin at Monadnock State Park in Jaffrey, NH. Effective
|
J.J.S. Universal Construction
|
$54,076 |
approved
|
|
|
41
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with New Hampshire Electric Cooperative, Inc., Plymouth, NH, utilizing Statewide contract 8003261 under the Department of Administrative Services Statewide Master Agreements for Electric Supply Services in the amount of $31,905.
|
New Hampshire Electric Coopera
|
$31,906 |
approved
|
|
|
42
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to grant an annual salary increase for Adam J. Crepeau, Assistant Commissioner at the Department of Environmental Services from a salary of $122,815 to a new salary of $129,583. Effective December 20, 2025, upon G&C approval.
|
|
$129,583 |
approved
|
|
|
43
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to make a retroactive unencumbered payment of invoices in the amount of $14,499.56 to Island Marine Service, Kittery, ME for repairs and maintenance to department boats. Effective upon G&C approval. 100% Federal Funds
|
|
$14,500 |
approved
|
|
|
44
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to purchase two Aebi TT282 slope machines and two SEPPI HD 98-inch-wide flail mower implements from Allied Equipment LLC, Hartland, ME in the amount of $538,000. Effective upon G&C approval through June 30, 2026. 100% Capital Funds
|
|
$538,000 |
approved
|
|
|
45
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Weston & Sampson Engineers, Inc., Reading, MA in the amount of $1,500,000 for professional consulting, engineering and technical support services for the Winnipesaukee River Basin Program (WRBP). Effective upon G&C approval through June 30, 2028. 100% WRBP Fun
|
Weston & Sampson Engineers, In
|
$1.5M |
approved
|
|
|
46
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source contract with the New Hampshire Career and Technical Administrators, Inc., Concord, NH in an amount not to exceed $82,350 to provide professional development to Career and Technical Education teachers in New Hampshire. Effective upon G&C approval through Septemb
|
New Hampshire Career and Techn
|
$82,350 |
approved
|
|
|
46
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source contract with the New Hampshire Career and Technical Administrators, Inc., Concord, NH in an amount not to exceed $82,350 to provide professional development to Career and Technical Education teachers in New Hampshire. Effective upon G&C approval through Septemb
|
New Hampshire Career and Techn
|
$82,350 |
approved
|
|
|
47
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend a sole source Cooperative Project Agreement with the University of New Hampshire, Sponsored Program Administration, Durham, NH (originally approved by G&C on 2/21/24, Item #94, archived document ), to perform laboratory analysis of seawater samples to identify and quantify harmful
|
University of New Hampshire, S
|
$198,303 |
approved
|
|
|
48
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source grant agreement with University of New Hampshire, Sponsored Program Administration, Durham, NH, in the amount of $321,405 to finalize a stream crossing prioritization model and planning tool. Effective upon G&C approval through December 31, 2027. 100% Federal Fu
|
University of New Hampshire, S
|
$321,405 |
approved
|
|
|
49
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to retroactively enter into a sole source agreement with the Strafford Regional Planning Commission, Rochester, NH, for a total of $15,000, to provide planning and outreach technical assistance to coastal communities. Effective retroactively to July 1, 2025, upon G&C approval, through June
|
Strafford Regional Planning Co
|
$15,000 |
approved
|
|
|
50
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Lead Service Line Inventory Grant to the Town of Raymond, 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 |
approved
|
|
|
51
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Pembroke, NH totaling $869.87 for the purpose of used oil collections. Effective upon G&C approval through July 31, 2026. 100% Hazardous Waste Cleanup Funds
|
|
$870 |
approved
|
|
|
52
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize, under the provisions of RSA 486, to award state aid grant funds for wastewater facility projects for the entities in the aggregate amount of $9,576,690, as detailed in the letter dated October 30, 2025. Effective upon G&C approval. 100% General Funds
|
|
$9.6M |
approved
|
|
|
53
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize, under the provisions of RSA 486, to award state aid grant funds for wastewater facility projects for the entities in the aggregate amount of $5,503,491, as detailed in the letter dated October 30, 2025. Effective upon G&C approval. 100% General Funds
|
|
$5.5M |
approved
|
|
|
54
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Bedford, NH in an amount not to exceed $100,000 to finance the Sebbins Pond Watershed Management Plan project under the provisions of RSA 486:14 and NH Code of Admin. Rules Env-Wq 500 et seq. Effective upon G&C a
|
|
$100,000 |
approved
|
|
|
55
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Conway, NH in an amount not to exceed $100,000 to finance the Saco and Swift River Water Quality Management Plan project under the provisions of RSA 486:14 and NH Code of Admin. Rules Env-Wq 500 et seq. Effective
|
|
$100,000 |
approved
|
|
|
56
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Woodstock, NH in an amount not to exceed $55,000 to finance the Sewer Collection Assessment project under the provisions of RSA 486:14 and NH Code of Admin. Rules Env-Wq 500 et seq. Effective upon G&C approval. 8
|
|
$55,000 |
approved
|
|
|
57
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and place on file the Biennial Report for Fiscal Year 2024-2025 on pollution prevention activities.
|
|
|
approved
|
|
|
58
|
VETERANS HOME
|
Authorize to accept and expend monies from donations received pursuant to RSA 119:8, Donations, and held in an off-book account, by adding $114,996 to HEALTH AND SOCIAL SERVICES, NH VETERANS HOME, BENEFIT FUND VETERANS HOME, to provide for Veteran residents’ quality of life needs and related project
|
|
$114,996 |
approved
|
|
|
59
|
VETERANS HOME
contract
|
Authorize to enter into a contract with Clay Consulting LLC, Houston, TX to provide Pre-Employment Physicals for all NHVH applicants, in the amount of $113,837. Effective upon G&C approval through June 30, 2030, with the option to renew for up to four additional years. 40% Federal Funds, 32% Other F
|
Clay Consulting LLC
|
$113,837 |
approved
|
|
|
60
|
COMMUNITY COLLEGE SYSTEM OF NE
|
Authorize to accept and place on file the annual report identifying ongoing work and collaboration between the University System of New Hampshire and the Community College System of New Hampshire.
|
|
|
approved
|
|
|
61
|
DEPARTMENT OF EDUCATION
|
Authorize the Bureau of Instructional Support, Office of The Elementary and Secondary Education Act Title Programs to hold an organized event on March 25 and 26, 2026 at Southern New Hampshire University, Manchester, NH, for a total event cost not to exceed $7,930 for the purpose of the “2026 Spring
|
|
$7,930 |
approved
|
|
|
62
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation to amend a contract with Brain Injury Association of New Hampshire, Concord, NH (originally approved by G&C on 11/8/23, Item #130, archived document ), by increasing the price limitation by $12,727.46 from $371,522.95 to $384,250.41, to provide Indep
|
Brain Injury Association of Ne
|
$384,250 |
approved
|
|
|
63
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support, Bureau of Career Development and Adult Education to retroactively enter into a sole source amendment to an existing contract with International Institute of New England, Manchester, NH (originally approved by G&C on 6/28/23, Item #227, archived document ),
|
International Institute of New
|
$1.1M |
approved
|
|
|
64
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to accept and expend $335,129 of federal pass-through funds from the NH Department of Transportation for the purpose of purchasing up to one hundred fifty ProLaser 4 Lidars. Effective upon G&C approval through June 30, 2027. 100% Fed Rev Xfers from Other Agenci
|
|
$335,129 |
approved
|
|
|
65
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Fire Safety to accept and expend funds from the 2025 Homeland Security Grant Program-Arson Canine, in the amount of $25,000. This funding has been awarded to the Division of Fire Safety to obtain an ignitable liquid detection canine which is specially trained to help detect
|
|
$25,000 |
approved
|
|
|
66
|
DEPARTMENT OF SAFETY
payment
|
Authorize the Division of State Police to retroactively pay annual membership dues in the amount of $6,000 to the National Association of State Boating Law Administrators, Inc., Lexington, KY, for the period of October 1, 2025 through September 30, 2026. Effective upon G&C approval. 100% Federal Fun
|
|
$6,000 |
approved
|
|
|
67
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with Joe Brigham, Inc d/b/a Craig Avionics, Concord, NH, in an amount not to exceed $573,055 for the provision of comprehensive avionics upgrades, as well as the installation of advanced law enforcement equipment on the State Police Bel
|
Joe Brigham, Inc d/b/a Craig A
|
$573,055 |
approved
|
|
|
68
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of State Police to retroactively amend the preapproved grant agreements with the counties and municipalities (originally approved by G&C on 10/1/25, Item #60, archived document ), totaling $3,234,780, by incorporating an Exhibit D – Memorandum of Agreement. The grants fund the
|
|
$3.2M |
approved
|
|
|
69
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the Manchester Police Department, Manchester, NH, in an amount not to exceed $3,469, from the Office of Justice Programs, Bureau of Justice Assistance, Project Safe Neighborhood for the purpose of funding two Prox Card Reader access locks for the entrance and
|
Manchester Police Department
|
$3,469 |
approved
|
|
|
70
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the New Hampshire Department of Safety, Concord, NH, in an amount not to exceed $330,000, from the Byrne State Crisis Intervention Program, for the purpose of supporting the J-One system expansion. Effective upon G&C approval through September 30, 2026. 100% F
|
New Hampshire Department of Sa
|
$330,000 |
approved
|
|
|
71
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $603,380 to support the construction of the future Youth Development Center. (2) Further authorize the allocation of these funds as detailed in the letter dated October 30, 20
|
|
$603,380 |
approved
|
|
|
72
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to accept and expend $698,000 from the United States Department of Agriculture – Food and Nutrition Service, to support a contract for Supplemental Nutrition Assistance Program Fraud Framework Implementation enhancements. (2) Further authorize the allocation of these funds as detailed in t
|
|
$698,000 |
approved
|
|
|
73
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $27,084,812 between various class lines, increase and decrease Federal revenues resulting in a net decrease of $1,853,426, increase and decrease Other revenues resulting in a net increase of $864,307, and create new expenditure class codes, as det
|
|
$27.1M |
approved
|
|
|
74
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to extend one full-time temporary COMPUTER SUPP SPECS-5 (Technical Support Specialist II), a position assigned to the Office of the Commissioner, Office of Administration, Management Support and is currently vacant. Effective December 28, 2025, upon G&C approval through December 27, 2026.
|
|
|
approved
|
|
|
75
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source five-year lease agreement with Forty Terrill Park Drive, LLC, Exeter, NH, in the amount of $3,243,534.28, for office space compromised of approximately 25, 588 square feet for the Concord District Office located at 40 Terrill Park Drive, Concord, NH. Effective J
|
Forty Terrill Park Drive, LLC
|
$3.2M |
approved
|
|
|
76
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Fidelity Information Services, LLC, Jacksonville, FL, in the amount of $1,744,178 to provide Electronic Benefits Transfer services for the Supplemental Nutrition Assistance Program, Special Supplemental Nutrition Program for Women, Infants and Children, and ca
|
Fidelity Information Services,
|
$1.7M |
approved
|
|
|
77
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with ProtoCall Services, Inc., Portland, OR (originally approved by G&C on 5/7/25, Item #70, archived document ), that operates the New Hampshire Rapid Response Access Point as a centralized crisis operation center,
|
ProtoCall Services, Inc.
|
$10.3M |
approved
|
|
|
78
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive amendment to an existing contract with the Contractor as detailed in the letter dated September 26, 2025 (originally approved by G&C on 8/4/21, Item #15, archived document ) to correct the residential bed reimbursement rate table in the payment terms by adding t
|
|
$564.8M |
approved
|
|
|
79
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to enter into Provider Agreements with eligible New Hampshire licensed child care facilities for the purpose of providing reimbursement of lead in drinking water remediation costs. (2) Further authorize to make unencumbered payments in an amount not to exceed $337,553 as authorized by the
|
|
$337,553 |
approved
|
|
|
80
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the vendors as detailed in the letter dated November 12, 2025 in an amount not to exceed $418,000 for reimbursement for payment of education loans through the State Loan Repayment Program. Effective upon G&C approval through December 31, 2028, with the option t
|
|
$418,000 |
approved
|
|
|
80
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the vendors as detailed in the letter dated November 12, 2025 in an amount not to exceed $418,000 for reimbursement for payment of education loans through the State Loan Repayment Program. Effective upon G&C approval through December 31, 2028, with the option t
|
|
$418,000 |
approved
|
|
|
80A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with New Hampshire Catholic Charities d/b/a New Hampshire Food Bank, Manchester, NH (originally approved by G&C on 10/29/25, Late Item #C, archived document ), for the operation of mobile food pantries and distributi
|
New Hampshire Catholic Chariti
|
$2.0M |
approved
|
|
|
80A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with New Hampshire Catholic Charities d/b/a New Hampshire Food Bank, Manchester, NH (originally approved by G&C on 10/29/25, Late Item #C, archived document ), for the operation of mobile food pantries and distributi
|
New Hampshire Catholic Chariti
|
$2.0M |
approved
|
|
|
81
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize to accept and expend $9,900,000 for SMRT, Inc., for remediation work related to the design and construction of a new Secure Psychiatric Unit Forensic Hospital. Effective upon G&C approval through June 30, 2027. 100% Agency Income. Fiscal Committee approved on November 21, 2025.
|
|
$9.9M |
approved
|
|
|
82
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant for the month of January 2026 in the amount of $850,000,000 to cover the payment of expenditures for the month.
|
|
$850.0M |
approved
|
|
|
83
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for waiver of reclassification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
84
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source amendment to an existing contract with Gemini Electric Inc. d/b/a Power Up Generator Services, Co, Auburn, NH (originally approved by the Commissioner on 7/28/25), for Generator Maintenance Services by adding twenty-two locations and increasing the price limitat
|
Gemini Electric Inc. d/b/a Pow
|
$455,257 |
approved
|
|
|
85
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with J&S Technical Electric LLC, Milton, NH, for electrical repair services in an amount up to and not to exceed $900,000. Effective upon G&C approval for the period February 1, 2026 through January 31, 2031, with the option to extend for up to an additional two ye
|
J&S Technical Electric LLC
|
$900,000 |
approved
|
|
|
86
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with R.H. White Construction Co., Inc., Auburn, MA for a total price not to exceed $329,571 for steam distribution system repair and maintenance services in Concord, NH. Effective upon G&C approval through November 30, 2028, with the option to renew for an addition
|
R.H. White Construction Co., I
|
$329,571 |
approved
|
|
|
87
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive sole source Memorandum of Understanding with the Judicial Branch, Concord, NH, in the total amount of $87,985.80, to sub-lease office space, for the Office of the Youth Development Center Claims Administrator. Effective retroactive to December 1, 2025, upon G&C
|
|
$87,986 |
approved
|
|
|
88
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Engaged Healthcare Solutions LLC, Chattanooga, TN, for drug cups and validity test strips in an amount up to and not to exceed $961,050. Effective upon G&C approval through July 30, 2030, with the option to extend for up to an additional two years.
|
Engaged Healthcare Solutions L
|
$961,050 |
approved
|
|
|
H
|
DEPARTMENT OF MILITARY AFFAIRS
nomination
|
Authorize the confirmation of Major Daniel S. Dixon, Rochester, NH, for appointment to the rank of Major, in the NH Air National Guard.
|
|
|
|
|
|
I
|
DEPARTMENT OF MILITARY AFFAIRS
nomination
|
Authorize the confirmation of Benjamin Hagstrom, Epsom, NH, for appointment to the rank of Major, in the NH Army National Guard.
|
|
|
|
|
|
J
|
DEPARTMENT OF MILITARY AFFAIRS
nomination
|
Authorize the confirmation of Major Lukas Huebener, South Portland, ME, for appointment to the rank of Lieutenant Colonel, in the NH Air National Guard.
|
|
|
|
|
|
K
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Laurie S. Young, as an Assistant Attorney General, at a salary level of $93,000. Effective upon G&C approval or December 13, 2025, whichever is later, for a term ending September 1, 2028.
|
|
$93,000 |
|
|
|
L
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Nathan B. Hamilton, as a Criminal Justice Investigator, at a salary level of $79,144. Effective upon G&C approval or December 12, 2025, whichever is later, for a term ending July 1, 2029.
|
|
$79,144 |
|
|
|
M
|
DEPARTMENT OF TRANSPORTATION
nomination
|
Authorize the Bureau of Right-of-Way’s petition for a hearing on the Albany-Madison 29597 project, on addressing the safety, pavement, and existing drainage conditions by reconstructing the roadway and removing the existing concrete slab, increasing shoulder width, improving intersection geometries,
|
|
|
|
|
|
N
|
DEPARTMENT OF TRANSPORTATION
nomination
|
Authorize the Bureau of Right-of-Way’s petition for a hearing on the Wolfeboro 44455 project, on replacing the existing eighty-foot-long, sixty-inch CMP located 825 feet north of Oakwood Road along NH 28 in the Town of Wolfeboro, which failed during a July 2023 storm event, with a nine-food-wide by
|
|
|
|
|
|
A
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize, under the Community Development Block Grant program, to enter into a no cost grant amendment with the City of Keene, NH (originally approved by G&C on 2/21/24, Item #53, archived document ), in the amount of $750,000 on behalf of the Monadnock Affordable Housing Corporation to extend the
|
|
$750,000 |
|
|
|
B
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize, under the Community Development Block Grant program, to enter into a no cost grant amendment with the Town of Northumberland, NH (originally approved by G&C on 7/24/24, Item #31, archived document ), in the amount of $500,000 by extending the completion date from December 31, 2025 to Dece
|
|
$500,000 |
|
|
|
C
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a New Hampshire Volkswagen Environmental Mitigation Trust grant to the Town of Bennington, NH (originally approved by G&C on 5/1/24, Item #110, archived document ), by extending the amended completion date from December 31, 2025 to December 31, 2026 to replace an engine model year
|
|
|
|
|
|
D
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend a sole source Cooperative Project Agreement with the University of New Hampshire – Office of Sponsored Programs, Durham, NH (originally approved by G&C on 12/18/24, Item #88, archived document ), for “NH Listens” to support the 2024 Coastal Resilience Grantees with coaching and tr
|
University of New Hampshire –
|
|
|
|
|
E
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an agreement with the Town of Wolfeboro, NH (originally approved by G&C on 2/21/24, Item #98, archived document ), for implementation of phase 2 of the Rust Pond – North Inlet Subwatershed Implementation and Dredging Feasibility Study project by amending the scope of services and
|
|
|
|
|
|
F
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend a contract with Weston & Sampson Engineers, Inc., Portsmouth, NH (originally approved by G&C on 6/1/22, Item #76, archived document ), to conduct natural hazard vulnerability assessment by extending the completion date from December 31, 2025 to June 30, 2026. Effective upon G&C ap
|
Weston & Sampson Engineers, In
|
|
|
|
|
G
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to amend a sole source existing contract with McGovern MHQ, Inc., Mesa, AZ (originally approved by G&C on 12/21/22, Item #120, archived document ), for the provision of preparing State Police vehicles for deployment by extending the completion date from Decembe
|
McGovern MHQ, Inc.
|
$6.3M |
|
|