|
6
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Human Resources to retroactively pay employees an amount not to exceed $11,733.67 for compensation owed to them due to SOC classification issues from November 3, 2023. Effective upon G&C approval. 95.7% Highway Funds, 4.3% Other Funds
|
|
$11,734 |
approved
|
|
|
7
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay a property owner $9,994.32 as documented in the Contemplated Awards List, for amounts exceeding $5,000 for the period from September 16, 2025 through September 30, 2025. Effective upon G&C approval.
|
|
$9,994 |
approved
|
|
|
8
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and expend funds from the Institute of Human Centered Design, New England ADA Center, Boston, MA in the amount of $13,417 ($10,734 for FY2026 and $2,683 for FY2027), to provide guidance, training, and research to the Americans with Disabilities Act. Effective upon G&C approval th
|
|
$13,417 |
approved
|
|
|
9
|
DEPARTMENT OF INFORMATION TECH
transfer
|
Authorize, on behalf of the Fish and Game Department, to transfer funds in the amount of $637,527 in State Fiscal Year 2026. Effective upon G&C approval through June 30, 2026. 100% Transfer from Other Agencies. Fiscal Committee approved on October 17, 2025.
|
|
$637,527 |
approved
|
|
|
10
|
DEFERRED COMPENSATION COMMISSI
|
Informational Item – Pursuant to the direction given by former Governor Christopher T. Sununu in a letter dated October 23, 2024, reports that audits for plan years ending 12/31/2020, 12/31/2021, 12/31/2022, 12/31/2023, 12/31/2024 have been completed and are now posted to the New Hampshire Deferred
|
|
|
tabled
|
|
|
11
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to retroactively renew the membership with the Federation of State Boards of Physical Therapy, Alexandria, VA, in the amount of $2,500. Effective upon G&C approval for the period October 1, 2025 through September 30, 2026. 100% Agency Funds
|
|
$2,500 |
approved
|
|
|
12
|
DEPARTMENT OF REVENUE ADMINIST
|
NOT USED
|
|
|
not_used
|
|
|
13
|
JUDICIAL COUNCIL
|
Authorize to receive additional appropriation from funds not otherwise appropriated in the total amount of $5,500,000. Effective upon G&C approval through June 30, 2027. 100% General Funds. Fiscal Committee approved on October 17, 2025.
|
|
$5.5M |
tabled
|
|
|
14
|
NEW HAMPSHIRE EMPLOYMENT SECUR
lease
|
Authorize to enter into a five-year lease agreement with 149 Emerald Street, LLC, c/o Lexington Realty International, LLC, Howell, NJ for rental of 4,960 square feet of office space located at 149 Emerald Street, Keene, NH. The total cost of the agreement shall not exceed $457,887.96 ($91,031.40 per
|
149 Emerald Street, LLC, c/o L
|
$457,888 |
approved
|
|
|
15
|
DEPARTMENT OF CORRECTIONS
grant
|
Authorize to accept and expend a subgrant from the Manchester Police Department in the amount of $11,520 to support the Project Safe Neighborhoods initiative by providing certified Probation/Parole Officer(s) as part of a multi-agency approach to implement a coordinated pre-trial bail check of high-
|
|
$11,520 |
approved
|
|
|
16
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Economic Development, APEX Accelerator Program to retroactively renew its membership with the National APEX Accelerator Alliance, Gallatin, TX, in the amount of $3,437.32 to provide government contracting news/updates, networking/information sharing platform(s), and essenti
|
|
$3,437 |
approved
|
|
|
17
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize the Division of Planning and Community Development to make a retroactive one-time expenditure of $1,805.15 from Fiscal Year 2026 appropriations consisting of a payment in the amount of $1,495.20 to Heather Shank, Director of Planning and Community Development, for unpaid wages from a prior
|
|
$1,805 |
approved
|
|
|
18
|
DEPARTMENT OF BUSINESS AND ECO
|
NOT USED
|
|
|
not_used
|
|
|
19
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in the letter dated October 9, 2025 in the total amount not to exceed $366,229.85 for marketing projects under the Joint Promotional Program for the grant period. Effective upon G&C approval thr
|
|
$366,230 |
approved
|
|
|
20
|
DEPARTMENT OF NATURAL & CULTUR
transfer
|
Authorize the Division of Parks and Recreation, Community Recreation Bureau to accept and expend $214,494 in federal funds from the Land and Water Conservation Fund (LWCF) program for the purpose of supporting the administrative management of the LWCF program within the Community Recreation Bureau.
|
|
$214,494 |
approved
|
|
|
21
|
DEPARTMENT OF ENVIRONMENTAL SE
payment
|
Authorize to retroactively pay membership dues to the Coastal State Organization, Washington, DC, in the amount of $9,242, for the period July 1, 2025 through June 30, 2026. Effective upon G&C approval. 100% Federal Funds
|
|
$9,242 |
approved
|
|
|
22
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into an agreement with Busby Construction Co, Inc., Atkinson, NH in the amount of $103,385 for the repair of a damaged culvert and headwall on the access road to the Franklin wastewater treatment facility. (2) Further authorize a contingency in the amount of $10,000 to cover unfor
|
Busby Construction Co, Inc.
|
$103,385 |
approved
|
|
|
23
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Edgewood Park Cooperative, Inc., Newport, NH (originally approved by G&C on 10/4/23, Item #58, archived document ), for wastewater system improvements by increasing the grant limitation by $80,000 from $285,000 to $365,000, and by extending
|
Edgewood Park Cooperative, Inc
|
$365,000 |
approved
|
|
|
24
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Pennichuck Water Works, Inc., Nashua, NH, in the amount not to exceed $2,625,000 to finance a water main extension project in Londonderry, NH, to remediate per – and polyfluoroalkyl substances. Effective upon G&C approval through December 31, 2027. 49% PFAS Response Fun
|
Pennichuck Water Works, Inc.
|
$2.6M |
approved
|
|
|
25
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Lead Service Line Inventory Grant to the Village District of Eastman, Grantham, 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
|
Village District of Eastman
|
$60,000 |
approved
|
|
|
26
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Lead Service Line Inventory Grant to the Laconia Water Works, Laconia, 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
|
Laconia Water Works
|
$60,000 |
approved
|
|
|
27
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into a Memorandum of Understanding with the New Hampshire Judicial Branch totaling $117,000 for funding the replacement of one box truck. Effective upon G&C approval through December 31, 2026. 100% New Hampshire Volkswagen Environmental Mitigation Trust Funds
|
|
$117,000 |
approved
|
|
|
28
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into a Cooperative Project Agreement with the Community College System of New Hampshire, White Mountains Community College, Berlin, NH totaling $123,574 for the replacement of one Commercial Driver’s License training truck. Effective upon G&C approval through December 31, 2026. 10
|
Community College System of Ne
|
$123,574 |
approved
|
|
|
29
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Marlow, NH totaling $180,110 for partial funding for the replacement of one dump truck. Effective upon G&C approval through December 31, 2026. 100% New Hampshire Volkswagen Environmental Mitigation Trust Funds
|
|
$180,110 |
approved
|
|
|
30
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Washington, NH totaling $156,856 for partial funding for the replacement of one dump truck. Effective upon G&C approval through December 31, 2026. 100% New Hampshire Volkswagen Environmental Mitigation Trust Funds
|
|
$156,856 |
approved
|
|
|
31
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Wolfeboro, NH totaling $187,897.50 for partial funding for the replacement of one dump truck. Effective upon G&C approval through December 31, 2026. 100% New Hampshire Volkswagen Environmental Mitigation Trust Funds
|
|
$187,898 |
approved
|
|
|
32
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the Mount Washington Summit Road Company, Gorham, NH totaling $61,683 for partial funding for the replacement of one dump truck. Effective as of July 1, 2025, upon G&C approval through December 31, 2026. 100% NH Volkswagen Environmental Miti
|
Mount Washington Summit Road C
|
$61,683 |
approved
|
|
|
33
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the Town of New Castle, NH in the amount not to exceed $275,000 to finance water system improvements under the provisions of RSA 486:14 and NH Code of Administrative Rules Env-Dw 1100 et seq. Effective upon G&C approval. 100% Federal Funds
|
|
$275,000 |
approved
|
|
|
34
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Town of Amherst, NH in an amount not to exceed $100,000, to finance the Baboosic Lake Phosphorous Control Plan and Watershed Based Plan Update project under the provisions of RSA 486:14 and NH Code of Admin. Rules Env-Wq 500 et seq
|
|
$100,000 |
approved
|
|
|
35
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Town of Hanover, NH in an amount not to exceed $100,000, to finance a hazard vulnerability assessment under the provisions of RSA 486:14 and NH Code of Admin. Rules Env-Wq 500 et seq. Effective upon G&C approval. 100% CWSRF Repayme
|
|
$100,000 |
approved
|
|
|
36
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Winnipesaukee River Basin Program, NH in an amount not to exceed $65,000, to finance the Winnisquam Compound Master Plan project for the Winnisquam Pump Station in Laconia, NH under the provisions of RSA 486:14 and NH Code of Admin
|
Winnipesaukee River Basin Prog
|
$65,000 |
approved
|
|
|
37
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund loan agreement with the Town of Seabrook, NH (originally approved by G&C on 7/27/22, Item #78, archived document ) to increase the loan amount by $2,510,800 from $2,115,200 to $4,626,000 for the Wastewater Treatment Facility Upgrades, under the p
|
|
$4.6M |
approved
|
|
|
38
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize Scott C Fuller Development LLC’s request to amend a Wetland Bureau Permit for work on Lake Winnipesaukee in Moultonborough, NH (originally approved by G&C on 2/26/25, Item #69, archived document ).
|
|
|
approved
|
|
|
39
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize Pickerel Cove Estate Association request to amend a Wetland Bureau Permit for work on Pine River Pond in Wakefield, NH (originally approved by G&C on 6/26/24, Item #150, archived document ).
|
|
|
approved
|
|
|
40
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Wabanaki Campground Conversion LLC’s request to perform on Ossipee Lake in Freedom, NH.
|
|
|
approved
|
|
|
41
|
VETERANS HOME
payment
|
Authorize to pay overtime in the amount of $1,700,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitment at the New Hampshire Veterans Home. Effective upon G&C approval through June 30, 2026. 37% Gener
|
|
$1.7M |
approved
|
|
|
42
|
VETERANS HOME
contract
|
Authorize to enter into a contract with Symphony Diagnostic Services No 1 LLC d/b/a TridentCare, Sparks, MD in the amount of $161,741.75 to provide Mobile Radiology Services for Veterans at NHVH. Effective upon G&C approval through June 30, 2030, with the option to renew for up to four additional ye
|
Symphony Diagnostic Services N
|
$161,742 |
approved
|
|
|
43
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support, Bureau of Career Development and Adult Education to enter into an amendment to an existing contract with Nashua Adult Learning Center, Inc., Nashua, NH (originally approved by G&C on 6/14/23, Item #136, archived document ), by increasing the price limitatio
|
Nashua Adult Learning Center,
|
$1.8M |
approved
|
|
|
44
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support, Bureau of Career Development and Adult Education to amend an existing contract with International Institute of New England, Manchester, NH (originally approved by G&C on 6/28/23, Item #226, archived document ), by increasing the price limitation by $19,745.
|
International Institute of New
|
$361,237 |
approved
|
|
|
45
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support, Bureau of Career Development and Adult Education to enter into an amendment to an existing contract with Second Start, Concord, NH (originally approved by G&C on 6/28/23, Item #230, archived document ), by increasing the price limitation by $24,148.44 from
|
Second Start
|
$804,364 |
approved
|
|
|
46
|
DEPARTMENT OF EDUCATION
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 |
tabled
|
|
|
47
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Fire Safety to accept and expend funds from the 2024 Homeland Security Grant Program in the amount of $125,000. This funding will be awarded to the Regional Hazardous Materials Response Teams to conduct standardized training for hazardous materials technicians statewide. Ef
|
|
$125,000 |
approved
|
|
|
48
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Office of the Commissioner to accept and expend Nonprofit Security Grant Program funds from the US Department of Homeland Security in the amount of $996,866 to equip eligible nonprofit entities with physical and cybersecurity enhancements. Effective upon G&C approval through June 30, 2
|
|
$996,866 |
approved
|
|
|
49
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Office of the Commissioner to accept and expend $286,750 of Impaired Driving Prosecution & Paralegal Support – PSP & Task 26-07-08 Grant Award funds from the National Highway Traffic Safety Administration for the purposes of funding for one existing temporary full-time position, a Hear
|
|
$286,750 |
approved
|
|
|
50
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
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, 2025: The
|
Michael J. Quinn
|
$33,100 |
approved
|
|
|
50
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
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, 2025: The
|
Michael J. Quinn
|
$33,100 |
tabled
|
|
|
51
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Emergency Services and Communications to amend a Fiscal Committee Item (originally approved by G&C on 2/5/25, Item #104, archived document ), for a grant entitled FY 24 COPS Office Technology and Equipment Program, by reallocating $1,973,865 for better utilization of funds.
|
|
$2.0M |
approved
|
|
|
52
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of State Police to transfer funds within NH DOT and DOJ Grant, as detailed in the letter dated September 15, 2025, in the amount of $137,729, to align appropriations with the approved Federal grant award, which the DOS is receiving through pass-through funding from the DOJ. (2
|
|
$552,776 |
approved
|
|
|
53
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Administration to enter into a grant agreement with New Hampshire Fish and Game Department for a total amount of $107,312 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
|
|
$107,312 |
approved
|
|
|
54
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Administration to enter into a grant agreement with the Town of Pittsburg Police Department for a total amount of $25,877 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 DO
|
|
$25,877 |
approved
|
|
|
55
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with FMG Enterprises of New England Inc, Dover, NH, in an amount not to exceed $38,668 to furnish and install carpeting and provide painting at the Tamworth NH Troop E State Police location. Effective upon G&C approval through February
|
FMG Enterprises of New England
|
$38,668 |
approved
|
|
|
56
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to accept and expend a Federal Fiscal Year 2024 grant in the amount of $1,087,220 from the US Department of Justice, Bureau of Justice Statistics, National Criminal History Improvements Program, for the purpose of replacing and implementing fingerprint Livescan machines statewide, expandin
|
New Hampshire Department of Sa
|
$2.6M |
approved
|
|
|
57
|
DEPARTMENT OF JUSTICE
|
Authorize to accept and expend federal funds in the amount of $45,383, from the US Department of Health and Human Services, Office of the Inspector General, for the purpose of funding 75% of the Medicaid Fraud Control Unit. Effective upon G&C approval through September 30, 2026. 100% Federal Funds.
|
|
$45,383 |
approved
|
|
|
58
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to retroactively amend a G&C Item (previously approved by G&C on 1/15/25, Item #7), by extending the end date of the accept and expend of the United States Department of Agriculture – Food and Nutrition Service grant funds from September 30, 2025 to September 30, 2026, with no change to th
|
|
$61,284 |
approved
|
|
|
59
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to accept and expend federal funds in the amount of $1,073,321 from the Centers for Medicare & Medicaid Services to fund the Community Re-Entry Program. (2) Further authorize the funds to be allocated as detailed in the letter dated September 25, 2025. This reflects one year of award money
|
|
$1.1M |
approved
|
|
|
60
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to retroactively amend a Fiscal Committee Item (previously approved by G&C on 1/31/24, Item #14), by extending the end date of funds accepted for the Epidemiology and Laboratory Capacity for prevention and Control of Emerging Infectious Diseases, from June 30, 2025 to June 30, 2027. Effect
|
|
|
approved
|
|
|
61
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilor Liot Hill voting no, voted to table the request to enter into a sole source amendment with Cambium Assessment, Inc., Arlington VA (originally approved by G&C on 4/10/24, Item #82, arch
|
|
$15.9M |
approved
|
|
|
61
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilor Liot Hill voting no, voted to table the request to enter into a sole source amendment with Cambium Assessment, Inc., Arlington VA (originally approved by G&C on 4/10/24, Item #82, arch
|
|
$15.9M |
approved
|
|
|
62
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilor Liot Hill voting no, voted to table the request of the Division of Learner Support, Bureau of Career Development and Adult Education to enter into a sole source amendment to an existin
|
Holy Cross Family Learning Cen
|
$275,549 |
approved
|
|
|
62
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilor Liot Hill voting no, voted to table the request of the Division of Learner Support, Bureau of Career Development and Adult Education to enter into a sole source amendment to an existin
|
Holy Cross Family Learning Cen
|
$275,549 |
approved
|
|
|
63
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Specialized Solutions Group, LLC, Belmont, NH for $27,500 to provide technical law enforcement training. Effective upon G&C approval through June 30, 2027. 100% General Funds DOJ-Reviewed Supplemental Materials On October 15, 2025: The Governor and Council on
|
Specialized Solutions Group, L
|
$27,500 |
approved
|
|
|
63
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Specialized Solutions Group, LLC, Belmont, NH for $27,500 to provide technical law enforcement training. Effective upon G&C approval through June 30, 2027. 100% General Funds DOJ-Reviewed Supplemental Materials On October 15, 2025: The Governor and Council on
|
Specialized Solutions Group, L
|
$27,500 |
approved
|
|
|
64
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with MG Medical Products, LLC, Cincinnati, OH, in the amount of $158,400 for the provision of the Contractor’s EKG Patch Solution that will be used to conduct electrocardiogram (EKG) scans for patients by staff at New Hampshire Hospital, and interpretat
|
MG Medical Products, LLC
|
$158,400 |
approved
|
|
|
65
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to continue the full-time temporary position MISC SOC SCV SPECS-6, that provides coordination and support for the Opioid Abatement Trust Fund Advisory Commission. Effective November 10, 2025, upon G&C approval, through November 9, 2026. 100% Other Funds (Opioid Abatement Trust Fund)
|
|
|
approved
|
|
|
66
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive, sole source amendment to an existing contract with Granite United Way, Concord, NH (originally approved by G&C on 12/18/20, Item #13, archived document ), to continue providing Recovery Friendly Workplace Initiative services that promote employee health and wel
|
Granite United Way
|
$4.8M |
approved
|
|
|
67
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with RCR Technology Corporation, Indianapolis, IN, in the amount of $819,640 for the modernization of the Behavioral Health Assessment System to securely collect, store, and manage data related to the New Hampshire Child and Adolescent Needs and Strengths Tool and
|
RCR Technology Corporation
|
$819,640 |
approved
|
|
|
68
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize to accept and expend $12,849,200 from the Retiree Health Benefits Reserve Account to cover anticipated increases for health insurance for State retirees. Effective upon G&C approval through June 30, 2027. 100% Agency Income. Fiscal Committee approved on October 17, 2025.
|
|
$12.8M |
approved
|
|
|
69
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Citrin Cooperman Advisors LLC, New York, NY in an amount up to and not to exceed $326,648.75 for Payment Card Industry Qualified Security Assessor services. Effective upon G&C approval through February 28, 2031, with the option to extend for up to two addition
|
Citrin Cooperman Advisors LLC
|
$326,649 |
approved
|
|
|
70
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Kenney, 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 Councilors Liot Hill and Stevens voting no, vo
|
Strategies for Youth, Inc.
|
$169,679 |
approved
|
|
|
70
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Kenney, 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 Councilors Liot Hill and Stevens voting no, vo
|
Strategies for Youth, Inc.
|
$169,679 |
approved
|
|
|
71
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source amendment to an existing contract with Tradebe Environmental Services, Inc., Portsmouth, NH (originally approved by the Commissioner of Administrative Services on 8/30/23), by increasing the price limitation by $96,456 from $203,544 to $300,000 with no change to
|
Tradebe Environmental Services
|
$300,000 |
approved
|
|
|
72
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilor Liot Hill voting no, voted to table the request to enter into a retroactive, sole source amendment to an existing contract with Institute for Community Alliances, Des Moines, IA (origi
|
Institute for Community Allian
|
$3.3M |
approved
|
|
|
72
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilor Liot Hill voting no, voted to table the request to enter into a retroactive, sole source amendment to an existing contract with Institute for Community Alliances, Des Moines, IA (origi
|
Institute for Community Allian
|
$3.3M |
approved
|
|
|
73
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Tri State Generator LLC, Brentwood, NH, for Generator Maintenance Services in an amount up to and not to exceed $756,265.40. Effective upon G&C approval through August 31,2028, with the option to extend for up to an additional three years under the same terms,
|
Tri State Generator LLC
|
$756,265 |
approved
|
|
|
74
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilors Liot Hill and Stevens voting no, voted to table the request to enter into retroactive, sole source amendments to existing contracts with the Contractors as detailed in the letter date
|
|
$640,000 |
approved
|
|
|
74
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilors Liot Hill and Stevens voting no, voted to table the request to enter into retroactive, sole source amendments to existing contracts with the Contractors as detailed in the letter date
|
|
$640,000 |
approved
|
|
|
75
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for a total price not to exceed $384,480, for NHSPM Door and Ceiling Replacement Project. (2) Further authorize a payment of $28,700 to the Department of Administrative Se
|
Turnstone Corporation
|
$384,480 |
approved
|
|
|
76
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to retroactively enter into an amendment to an existing contract with Aberthaw Construction Co., Inc., Lowell, MA (originally approved by G&C on 10/30/24, Item #131, archived document ), by increasing the price limitation by $38,602.08 f
|
Aberthaw Construction Co., Inc
|
$1.9M |
approved
|
|
|
77
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Northern Peabody LLC, Manchester, NH, for a total price not to exceed $930,000 for NH Veterans Home Replace Three Air Handling Units Project. 100% Capital Funds. (2) Further authorize a contingency in the am
|
Northern Peabody LLC
|
$930,000 |
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.
|
|
|
withdrawn
|
|
|
82
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive, sole source amendment to an existing contract with NRC East Environmental Services, Inc., Portsmouth, NH (originally approved by the Commissioner of Administrative Services on 8/30/23) , by increasing the price limitation by $143,982.96 from $206,017.04 to $350
|
NRC East Environmental Service
|
$350,000 |
approved
|
|
|
D
|
DEPARTMENT OF MILITARY AFFAIRS
nomination
|
Authorize the confirmation of Major Jonathan O. Martel, Kensington, NH, for appointment to the rank of Lieutenant Colonel, in the NH Air National Guard.
|
|
|
|
|
|
E
|
DEPARTMENT OF MILITARY AFFAIRS
nomination
|
Authorize the confirmation of Captain Jonathan Richman, Portsmouth, NH, for appointment to the rank of Major, in the NH Air National Guard.
|
|
|
|
|
|
F
|
DEPARTMENT OF MILITARY AFFAIRS
nomination
|
Authorize the confirmation of Major Matthew Rouleau, Greenland, NH, for appointment to the rank of Lieutenant Colonel, in the NH Air National Guard.
|
|
|
|
|
|
G
|
DEPARTMENT OF MILITARY AFFAIRS
nomination
|
Authorize the confirmation of Captain Christopher Schimmel, Dover, NH, for appointment to the rank of Major, in the NH Air National Guard.
|
|
|
|
|
|
H
|
DEPARTMENT OF MILITARY AFFAIRS
nomination
|
Authorize the confirmation of Harald John Torgesen III, Peterson SFB, CO, for appointment to the rank of Lieutenant Colonel, in the NH Army National Guard.
|
|
|
|
|
|
A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Maintenance to revise the initial contract completion date with ProMiles Software Development Corporation (ProMiles), Bridge City, TX (originally approved by G&C on 6/7/17, Item #49, archived document ) for design, testing, installation, and maintenance services for t
|
|
|
|
|
|
B
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act Memorandum of Agreement with the New Hampshire Department of Health and Human Services, Glencliff Home, Glencliff, NH (originally approved by G&C on 1/31/24, Item #106, archived document ), by modifying the project scope and budget, to fund a wastewater
|
New Hampshire Department of He
|
|
|
|
|
C
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a grant agreement with the Olde Country Village of Londonderry, Inc., Londonderry, NH (originally approved by G&C on 10/4/23, Item #80, archived document ), by extending the completion date from December 1, 2025 to December 31, 2026, and reducing the grant limitation from $2,400,0
|
Olde Country Village of London
|
$2.4M |
|
|