|
6
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Finance & Contracts to pay membership dues retroactively in the amount of $210,400 to the American Association of State Highway and Transportation Officials (AASHTO), Washington, DC, for continued participation in AASHTO’s Technical Services Programs for the period of July 1,
|
|
$210,400 |
approved
|
|
|
7
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Construction to hold an organized meeting from January 27, 2026 through January 30, 2026, at the New Hampshire Department of Transportation John O. Morton Building large conference room in Concord, NH, for a total conference cost not to exceed $4,000 for the purpose of traini
|
|
$4,000 |
approved
|
|
|
8
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Mechanical Services to contract with various private contractors to assist with winter maintenance activities, emergency repair of infrastructure due to flooding or other unexpected natural disasters, along with highway and bridge maintenance efforts. Effective upon G&C appro
|
|
|
approved
|
|
|
9
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize 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, emergency repair of infrastructure due to flooding or other unexpected natural disasters, along with highway and bridg
|
|
|
tabled
|
|
|
10
|
DEPARTMENT OF ADMINISTRATIVE S
|
TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Liot Hill, voted to adopt this item for the purpose of discussion. Then, the Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, and with Councilor Stephen abstaining, voted to tabl
|
|
|
approved
|
|
|
10
|
DEPARTMENT OF ADMINISTRATIVE S
|
TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Liot Hill, voted to adopt this item for the purpose of discussion. Then, the Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, and with Councilor Stephen abstaining, voted to tabl
|
|
|
approved
|
|
|
11
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an Agreement with TEC, Inc., Hampton, NH, for an amount not to exceed $611,102.91, for preliminary and final design services for intersection improvements in the Town of Moultonborough, NH. Effective upon G&C approval through December 31, 2027. 10
|
TEC, Inc.
|
$611,103 |
approved
|
|
|
12
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an Agreement with TEC, Inc., Hampton, NH, for an amount not to exceed $683,324.96, for preliminary and final design services for intersection improvements in the Town of Moultonborough, NH. Effective upon G&C approval through December 31, 2027. 10
|
TEC, Inc.
|
$683,325 |
approved
|
|
|
13
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Transportation Systems Management & Operations to enter into an Agreement with Vanasse Hangen Brustlin, Inc., Bedford, NH, for an amount not to exceed $1,000,000, to provide on-call Intelligent Transportation System Services for various transportation projects located through
|
Vanasse Hangen Brustlin, Inc.
|
$1.0M |
approved
|
|
|
14
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Transportation Systems Management & Operations to retroactively exercise a sole source contract renewal option with DTN, LLC, Omaha, NE (originally approved by G&C on 9/20/23, Item #55, archived document ), by extending the completion date from September 30, 2025 to September
|
|
$118,908 |
approved
|
|
|
15
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to retroactively provide funding to the Nashua Airport Authority, to crack seal, conduct rubber removal and mark the pavement on Runway 14-32 at Boire Field, Nashua, NH. Federal and State participation in the amount of $259,135. Effective upon G&C approval through
|
|
$259,135 |
approved
|
|
|
16
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pine Ridge Technologies, Inc., No. Reading, MA, on the basis of a low bid of $73,026 for traffic signal pole, mast arm and foundation replacement on US 1. (2) Further authorize a contingency in the amount of $7,302.60, for payment of
|
Pine Ridge Technologies
|
$73,026 |
approved
|
|
|
17
|
DEPARTMENT OF INFORMATION TECH
|
Authorize to make a retroactive one-time payment totaling $3,953.70 to Anthony Cacciola, COMPUTER SUPP SPECS-7, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid in State Fiscal Year 2025 and associated benefits totaling $819.60 for a total payment of $4,773.30
|
|
$4,773 |
approved
|
|
|
17
|
DEPARTMENT OF INFORMATION TECH
|
Authorize to make a retroactive one-time payment totaling $3,953.70 to Anthony Cacciola, COMPUTER SUPP SPECS-7, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid in State Fiscal Year 2025 and associated benefits totaling $819.60 for a total payment of $4,773.30
|
|
$4,773 |
approved
|
|
|
17A
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to enter into a sole source contract amendment with Montagne Powers, LLC, of Manchester, NH (originally approved by G&C on 8/2/23, Item #26, archived document ), to provide strategic communications and public relations services to the DRA in connection with the Tax Amnesty program enacted
|
|
$160,000 |
approved
|
|
|
17A
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to enter into a sole source contract amendment with Montagne Powers, LLC, of Manchester, NH (originally approved by G&C on 8/2/23, Item #26, archived document ), to provide strategic communications and public relations services to the DRA in connection with the Tax Amnesty program enacted
|
|
$160,000 |
approved
|
|
|
18
|
JUDICIAL COUNCIL
grant
|
Authorize to grant a retroactive annual salary increase for Executive Director Jay Buckey, in the amount of $6,360, from a current salary of $128,912 to a new annual salary of $135,272. Effective retroactive to November 3, 2025, upon G&C approval. 100% General Funds
|
|
$135,272 |
approved
|
|
|
18
|
JUDICIAL COUNCIL
grant
|
Authorize to grant a retroactive annual salary increase for Executive Director Jay Buckey, in the amount of $6,360, from a current salary of $128,912 to a new annual salary of $135,272. Effective retroactive to November 3, 2025, upon G&C approval. 100% General Funds
|
|
$135,272 |
approved
|
|
|
18A
|
JUDICIAL COUNCIL
|
Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $1,500,000, as detailed in the letter dated November 4, 2025. Effective upon G&C approval through June 30, 2027. 100% General Funds. The Fiscal Committee approved a request for $5,500,000 on
|
|
$5.5M |
approved
|
|
|
18A
|
JUDICIAL COUNCIL
|
Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $1,500,000, as detailed in the letter dated November 4, 2025. Effective upon G&C approval through June 30, 2027. 100% General Funds. The Fiscal Committee approved a request for $5,500,000 on
|
|
$5.5M |
approved
|
|
|
19
|
DEPARTMENT OF MILITARY AFFAIRS
|
Authorize the Division of Community Based Military Programs to hold an organized meeting on December 4, 2025, at the Easterseals NH Military and Veteran Campus, Franklin, NH in the amount not to exceed $5,960 for the purpose of sponsoring a conference entitled “2025 New Hampshire Veteran-Friendly Bu
|
|
$5,960 |
approved
|
|
|
20
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize 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, NH. Effective upon G&C approval through September 30, 2026. 50% Federal Funds, 50% General Funds
|
Pro-Point Restoration
|
$222,897 |
tabled
|
|
|
21
|
INSURANCE DEPARTMENT
grant
|
Authorize to grant a salary increase for Keith E. Nyhan, Deputy Commissioner, in the amount of $6,360, from a current salary of $128,912 to a new annual salary of $135,272. Effective November 17, 2025, upon G&C approval.
|
|
$135,272 |
approved
|
|
|
22
|
INSURANCE DEPARTMENT
contract
|
Authorize 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 cost-based rate schedule to be used by health carriers in reimbursing ground ambulance providers in New Hampshire. Ef
|
RAND Corporation
|
$400,000 |
tabled
|
|
|
23
|
DEPARTMENT OF CORRECTIONS
grant
|
Authorize to grant an unpaid leave of absence for an employee, for a period of seven days. Effective upon G&C approval for the period of November 20, 2025 through November 26, 2025.
|
|
|
approved
|
|
|
24
|
DEPARTMENT OF ENERGY
payment
|
Authorize to retroactively pay the National Association for State Community Services Programs, Washington, DC for an amount of $2,986.85 for calendar year 2025 membership dues. Effective upon G&C approval for the period January 1, 2025 through December 31, 2025. 100% Federal Funds
|
|
$2,987 |
approved
|
|
|
25
|
DEPARTMENT OF ENERGY
|
Authorize to retroactively continue its membership and participation in the National Association of State Energy Officials, Arlington, VA, for an amount of $4,812.26. Effective upon G&C approval for the period October 1, 2025 through September 30, 2026. 100% Federal Funds
|
|
$4,812 |
approved
|
|
|
26
|
DEPARTMENT OF ENERGY
grant
|
Authorize to grant annual salary increase for Michael Soucy, Enforcement Division, in the amount of $6,389, from a current salary of $122,523 to a new salary of $128,912. Effective December 23, 2025, upon G&C approval. 50% Federal Funds, 50% Other Funds (Agency Income)
|
|
$128,912 |
approved
|
|
|
27
|
DEPARTMENT OF ENERGY
|
Authorize to enter a Memorandum of Understanding with the New Hampshire Department of Administrative Services, Concord, NH, in an amount not to exceed $150,000 to support projects to reduce energy consumption and costs in state buildings. Effective upon G&C approval through June 30, 2028. 100% Feder
|
|
$150,000 |
approved
|
|
|
28
|
DEPARTMENT OF ENERGY
|
NOT USED
|
|
|
not_used
|
|
|
29
|
PUBLIC UTILITIES COMMISSION
|
Authorize to retroactively continue its membership and participation in the National Association of Regulatory Utility Commissioner, for an amount of $20,786. Effective upon G&C approval for the period July 1, 2025 through June 30, 2026. 100% Other (Utility Assessment)
|
|
$20,786 |
approved
|
|
|
30
|
PUBLIC UTILITIES COMMISSION
|
Authorize to retroactively continue its membership and participation in the New England Conference of Public Utilities Commissioners, for an amount of $24,000. Effective upon G&C approval for the period October 1, 2025 through September 30, 2026. 100% Other (Utility Assessment)
|
|
$24,000 |
approved
|
|
|
31
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize to accept and place on file the report on activity within the Travel and Tourism Revolving Fund for the fiscal year ending June 30, 2025.
|
|
|
approved
|
|
|
32
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize to accept and place on file the Division of Travel and Tourism’s report on activity within the Tourism Development Fund for the fiscal year ending June 30, 2025.
|
|
|
approved
|
|
|
33
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize to make a retroactive one-time payment totaling $2,391.77 to Mr. Albdios Fioravante, ENGINEERING MGRS-6, from State Fiscal Year 2026 appropriations of wages which were not paid in State Fiscal Year 2025 and associated benefits totaling $507.93 for a total payment of $2,899.70. 90% Other Fu
|
|
$2,900 |
approved
|
|
|
34
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize to continue one full-time temporary ACCTNG-AUDIT CLERKS-2, which is essential for the effective and efficient operations of administrative duties associated with handling and processing daily monetary deposits from various points of sale locations at Cannon Mountain & Franconia Notch State
|
|
|
approved
|
|
|
35
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to retroactively amend an existing contract with Entabeni Systems, Granby, CO (originally approved by G&C on 11/2/22, Item #45B, archived document ), by exercising a contract renewal option, increasing the price limitation by $1,682,832
|
Entabeni Systems
|
$3.4M |
approved
|
|
|
36
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Doppelmayr USA, Inc., Salt Lake City, UT in the amount of $16,535 for labor and materials required for the Tuckerbrook Chairlift RST bearing replacement at Cannon Mountain Ski Area. Effective up
|
Doppelmayr USA, Inc.
|
$16,535 |
approved
|
|
|
37
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Doppelmayr USA, Inc., Salt Lake City, UT in the amount of $72,515.50 for labor and materials required for the Zoomer Chairlift haul rope replacement at Cannon Mountain Ski Area. Effective upon G
|
Doppelmayr USA, Inc.
|
$72,516 |
approved
|
|
|
38
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to make a retroactive unencumbered prior year payment in the amount of $3,774.97 to Weather Guard Industries, LLC, Northampton, MA for unforeseen roof repairs required on seven outbuildings at the Franklin Wastewater Treatment Facility. Effective upon G&C approval. 100% WRBP Funds
|
|
$3,775 |
approved
|
|
|
39
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with EA Engineering, Science, and Technology, Inc., PBC Hunt Valley, MD in the amount of $200,000 for as-needed engineering and technical support services for the Winnipesaukee River Basin Program (WRBP). Effective upon G&C approval through June 30, 2028. 100% WRBP
|
EA Engineering, Science, and T
|
$200,000 |
approved
|
|
|
40
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Hillmann Development Advisors, LLC, Union, NJ in the amount of $15,500 for the installation of one new monitoring well at the NH Winnipesaukee River Basin Program’s Franklin Wastewater Treatment Plant. Effective upon G&C approval through June 30, 2026. 100%
|
Hillmann Development Advisors,
|
$15,500 |
approved
|
|
|
41
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to retroactively enter into a sole source agreement with the Rockingham Planning Commission, Exeter, NH, for a total of $15,000, to provide planning and outreach technical assistance to coastal communities. Effective as of July 1, 2025, upon G&C approval through June 30, 2026. 100% Federal
|
Rockingham Planning Commission
|
$15,000 |
approved
|
|
|
42
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract agreement with Rockingham Planning Commission, Exeter, NH, in the amount of $50,000 to explore best practices for resolving landownership and boundary issues within the Hampton Seabrook Estuary. Effective upon G&C approval through December 31, 2027. 100
|
Rockingham Planning Commission
|
$50,000 |
approved
|
|
|
43
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the University of New Hampshire, Sponsored Programs Administration, Durham, NH, in the amount of $32,000 to continue the Volunteer Beach Profile Monitoring Program for New Hampshire’s ocean beaches. Effective upon G&C approval through June 30, 202
|
University of New Hampshire, S
|
$32,000 |
approved
|
|
|
44
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act and Drinking Water and Groundwater Trust Fund grant to the Emerald Lake Village District, Hillsborough, NH (originally approved by G&C on 8/17/22, Item #45, archived document ), by reducing the grant by $300,000 from $3,432,500 to $3,132,500 for the Mee
|
Emerald Lake Village District
|
$3.4M |
approved
|
|
|
45
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Allenstown, NH totaling $2,500 for the purpose of used oil collections. Effective upon G&C approval through July 31, 2026. 100% Hazardous Waste Cleanup Funds
|
|
$2,500 |
approved
|
|
|
46
|
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 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 d
|
New Hampshire Career and Techn
|
$82,350 |
approved
|
|
|
46
|
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 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 d
|
New Hampshire Career and Techn
|
$82,350 |
approved
|
|
|
47
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Lead Service Line Inventory Grant to the Town of Exeter, 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
|
|
|
48
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Lead Service Line Inventory Grant to the Hampstead Area Water Company, Inc., Atkinson, 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
|
Hampstead Area Water Company,
|
$60,000 |
approved
|
|
|
49
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Lead Service Line Inventory Grant to the Manchester Water Works, Manchester, 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
|
Manchester Water Works
|
$60,000 |
approved
|
|
|
50
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – Authorize to enter into a sole source contract with Michael J. Quinn, Rye, NH, in the amount of $33,100 to perform 1:24,000-scale bedrock geologic mapping of the southern half of the Derry quadrangle. Effective upon G&C approval through December 31, 2026. 100% Federal Funds On October 15, 2
|
Michael J. Quinn
|
$33,100 |
approved
|
|
|
50
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – Authorize to enter into a sole source contract with Michael J. Quinn, Rye, NH, in the amount of $33,100 to perform 1:24,000-scale bedrock geologic mapping of the southern half of the Derry quadrangle. Effective upon G&C approval through December 31, 2026. 100% Federal Funds On October 15, 2
|
Michael J. Quinn
|
$33,100 |
withdrawn
|
|
|
51
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to approve a loan agreement with the Pembroke Water Works, Pembroke, NH in the amount not to exceed $4,500,000 to finance water system improvements to remediate per – and polyfluoroalkyl substances (PFAS), under the provisions of RSA 486:14 and NH Code of Administrative Rules Env-Dw 1100 e
|
Pembroke Water Works
|
$4.5M |
approved
|
|
|
52
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize the City of Portsmouth’s request to amend a Wetland Bureau Permit for work on Little Bay in Durham, NH (previously approved by G&C on 9/6/23, Item #59, archived document ).
|
|
|
approved
|
|
|
53
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to enter into a retroactive amendment to a grant agreement with the Town of Durham, NH (originally approved by G&C on 6/14/23, Item #152, archived document ), to complete their emergency generator project by extending the completio
|
|
|
approved
|
|
|
54
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Enfield, NH, for an amount not to exceed $75,000 to purchase and install a backup generator for the community’s Emergency Operations Center. Effective upon G&C approval through Augus
|
|
$75,000 |
approved
|
|
|
55
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Administration to enter into a grant agreement with the Berlin Police Department, Berlin, NH for a total amount of $218,817 to reduce the instance of crimes and illicit activity near the Canadian border. Effective upon G&C approval through June 30, 2027. 100% General Funds
|
Berlin Police Department
|
$218,817 |
approved
|
|
|
56
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with Gilford Well Company, Inc., Gilford, NH, in an amount not to exceed $15,660 to provide well and water treatment and management services at Marine Patrol headquarters in Gilford, NH. Effective upon G&C approval for the period of Jan
|
Gilford Well Company, Inc.
|
$15,660 |
approved
|
|
|
57
|
DEPARTMENT OF JUSTICE
transfer
|
Authorize to accept and expend funds in the amount of $10,600 from the New Hampshire Department of Safety, Office of Highway Safety, for the purpose of increasing class lines associated with the DOJ Transportation Safety Resource Prosecutor and investigative Paralegal in their efforts to improve mot
|
|
$10,600 |
approved
|
|
|
58
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Katherine (Kat) Mail, as an Attorney, at a salary level of $85,000. Effective upon G&C approval, or November 14, 2025, whichever is later.
|
|
$85,000 |
approved
|
|
|
59
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a retroactive subgrant with the Portsmouth Police Department, Portsmouth, NH, in an amount not to exceed $1,300,000, for the purpose of enhancing and sustaining the New Hampshire Internet Crimes Against Children Task Force. Effective upon G&C approval for the period of Octobe
|
Portsmouth Police Department
|
$1.3M |
approved
|
|
|
60
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the subrecipients as detailed in the letter dated October 20, 2025, in an amount not to exceed $2,603,663 for the purpose of providing services to victims of crime. Effective upon G&C approval or January 1, 2026, whichever is later, through September 30, 2026.
|
|
$2.6M |
approved
|
|
|
61
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time expenditure of $10,726.37 from State Fiscal Year 2026 appropriations consisting of a payment in the amount of $8,900.08 to Andra McKerley, Social Wkrs-4, for unpaid wages and associated payroll benefits of $1,826.29, to compensate the employee for earnings re
|
|
$10,726 |
approved
|
|
|
62
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time expenditure of $1,227.73 from State Fiscal Year 2026 appropriations consisting of a payment in the amount of $1,018.69 to Mary Michael, Social Wkrs-4 (Supervisor III), for unpaid wages and associated payroll benefits of $209.04, to compensate the employee for
|
|
$1,228 |
approved
|
|
|
63
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time expenditure of $1,349.50 from State Fiscal Year 2026 appropriations consisting of a payment in the amount of $1,119.73 to Melissa Nichols, Social Wkrs-4 (Supervisor III), for unpaid wages and associated payroll benefits of $229.77, to compensate the employee
|
|
$1,350 |
approved
|
|
|
64
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time expenditure of $1,332.80 from State Fiscal Year 2026 appropriations consisting of a payment in the amount of $1,105.87 to Rachele Ouellet, Social Wkrs-4 (Supervisor III), for unpaid wages and associated payroll benefits of $226.93, to compensate the employee
|
|
$1,333 |
approved
|
|
|
65
|
DEPARTMENT OF HEALTH AND HUMAN
waiver
|
Authorize to enter into retroactive Intergovernmental Agreements with the counties as detailed in the letter dated October 8, 2025, to provide public funds totaling $125,180,149 for Nursing Home Per Diem and Choices for Independence Waiver Payments, also known as the County Cap, pursuant to RSA 166:
|
|
$125.2M |
approved
|
|
|
66
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
67
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with the University of New Hampshire, Durham, NH (originally approved by G&C on 6/20/18, Item #26, archived document ), to conduct a study to examine barriers to the sustainability of independent birth centers in New Hampshire,
|
University of New Hampshire
|
$2.2M |
approved
|
|
|
68
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Gleeson Powers, Inc., Southborough, MA, in the amount of $97,656.25 for the provision of fire preventative maintenance for New Hampshire Hospital facilities located at the New Hampshire State Office Park South. Effective upon G&C approval through June 30, 2027
|
Gleeson Powers, Inc.
|
$97,656 |
approved
|
|
|
69
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Technical Gas Products, Inc., Wallingford, CT (originally approved by G&C on 12/22/21, Item #23, archived document ), for the continued provision of oxygen concentrator rentals and associated maintenance services by exercising a contract renewal option, b
|
Technical Gas Products, Inc.
|
$72,000 |
approved
|
|
|
70
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant for the month of December 2025 in the amount of $1,100,000,000 to cover the payment of expenditures for the month.
|
|
$1.10B |
approved
|
|
|
71
|
DEPARTMENT OF ADMINISTRATIVE S
amendment
|
Authorize an amendment to the Manual of Procedures (MOP), MOP 150 Section XVI to require the “Permissible Uses of Public Land” be added to the G&C agenda and the Requested Action and Explanation section of an Agency’s Letter, as detailed in the letter dated October 27, 2025. Effective upon G&C appro
|
|
|
approved
|
|
|
72
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to exercise a renewal option with Dennis K. Burke, Inc., Taunton, MA (originally approved by the Commissioner on 12/1/22), for supply and delivery of bulk quantities of biodiesel, diesel, and gasoline by increasing the price limitation by $23,972,022.51 from $35,804,575.50 to an amount up
|
|
$59.8M |
approved
|
|
|
73
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter a contract with Raymond’s Landscaping LLC, Concord, NH, for a total price not to exceed $885,000 for excavation services in the following New Hampshire Counties: Belknap, Carroll, Cheshire, Coos, Grafton, Hillsborough, Rockingham, Strafford and Merrimack. Effective upon G&C approv
|
Raymond’s Landscaping LLC
|
$885,000 |
approved
|
|
|
74
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with RH White Construction Co., Inc., Auburn, MA for a total price not to exceed $581,000 for excavation services in Merrimack County. Effective upon G&C approval through September 30, 2028, with the option to renew for an additional two-year period.
|
RH White Construction Co., Inc
|
$581,000 |
approved
|
|
|
75
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with JAL Enterprises LLC d/b/a Rexford Septic Service, Twin Mountain, NH, for septic, holding tank pumping & disposal services in an amount up to and not to exceed $415,196.31. Effective upon G&C approval through October 31, 2030, with the option to extend for up t
|
JAL Enterprises LLC d/b/a Rexf
|
$415,196 |
approved
|
|
|
76
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Wind River Environmental, LLC, Bow, NH, for septic, holding tank pumping & disposal services in an amount up to and not to exceed $2,491,177.81. Effective upon G&C approval through October 31, 2030, with the option to extend for up to an additional two years.
|
Wind River Environmental, LLC
|
$2.5M |
approved
|
|
|
77
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter to a contract with ACME Supply Co., Ltd LLC, Glen Cove, NY, for miscellaneous clothing items in an amount up to and not to exceed $424,465.31. Effective upon G&C approval through July 31, 2030, with the option to extend for two years.
|
ACME Supply Co., Ltd LLC
|
$424,465 |
approved
|
|
|
78
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the list of Governor and Council meeting dates for the period of January through June 3rd of 2026
|
|
|
approved
|
|
|
G
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Robert J. Sullivan, as a Criminal Justice Investigator, at a salary level of $92,097. Effective upon G&C approval or November 20, 2025, whichever is later, for a term ending November 20, 2030.
|
|
$92,097 |
|
|
|
A
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize to amend an Agreement with Northeast Archaeology Research Center, Inc., Farmington, ME (originally approved by G&C on 5/29/24, Item #47A, archived document ), to provide on-call archaeology services for various projects and facilities located throughout the State, by extending the completi
|
Northeast Archaeology Research
|
|
|
|
|
B
|
DEPARTMENT OF ENERGY
amendment
|
Authorize to amend an existing grant agreement with Laconia Area Community Land Trust, Inc. d/b/a Lakes Region Community Developers (originally approved by G&C on 6/14/23, Item #86, archived document ), by extending the completion date from December 31, 2025 to June 30, 2026, for the installation an
|
Laconia Area Community Land Tr
|
$124,748 |
|
|
|
C
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Sewer Overflow and Stormwater Reuse Municipal Grant to the City of Berlin, NH (originally approved by G&C on 10/4/23, Item #59, archived document ), by extending the completion date from December 1, 2025 to December 31, 2026, to address Combined Sewer Overflows. Effective upon G
|
|
|
|
|
|
D
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Per – and Polyfluoroalkyl Substances Remediation (PFAS) grant to the Harbourside Association, Inc., Moultonborough, NH (originally approved by G&C on 5/29/24, Item #94, archived document ), by extending the completion date from December 31, 2025 to June 30, 2026. Effective upon
|
Harbourside Association, Inc.
|
|
|
|
|
E
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend a sole source contract with JFK Environmental Services LLC, Gloucester, MA (originally approved by G&C on 10/19/22, Item #76, archived document ), to fund the groundwater rise components of the NH Coastal Flood Risk Summary Update, by extending the contract end date from December
|
JFK Environmental Services LLC
|
|
|
|
|
F
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the Rock Rimmon Cooperative, Inc., Danville, NH (originally approved by G&C on 4/21/21, Item #67, archived document ), by extending the completion date from December 1, 2025 to December 31, 2027 for water system improvements, un
|
Rock Rimmon Cooperative, Inc.
|
|
|
|