|
1A
|
DEPARTMENT OF LABOR
expenditure
|
Authorize to enter Michael Mottola into an educational tuition agreement with Southern New Hampshire University, Manchester, NH, to participate in Innovation and Strategy for High Performance Organizations, from April 20, 2026 to June 28, 2026 and to pay costs in the amount of $1,482.75. 100% Other
|
Southern New Hampshire Univers
|
$1,483 |
|
|
|
1B
|
DEPARTMENT OF JUSTICE
expenditure
|
Authorize to pay annual organizational dues to the National Criminal Justice Association, Washington, DC, in the amount of $5,306. Effective upon G&C approval for the period July 1, 2026 through June 30, 2027. 100% Federal Funds
|
|
$5,306 |
|
|
|
1C
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
expenditure
|
Authorize to pay AcademyHealth, Washington, DC in the amount of $15,000 for annual Medicaid Medical Directors Network Membership dues. Effective upon G&C approval for the 2026 membership period. 50% Federal Funds, 50% General Funds
|
|
$15,000 |
|
|
|
2A
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
acceptance
|
Authorize to accept donations of supplies for wreath event, MailChimp, postcards, notecards, paver engraving, tablecloth and runner for events, U-Hauls and gas for wreath event in the amount of $4,293.35 for the New Hampshire State Veterans Cemetery to be used for the operation, maintenance, and imp
|
|
$4,293 |
|
|
|
4A
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
nomination
|
Authorize the nomination of Captain Jonathon P. Febonio, Nottingham, NH, for promotion to the rank of Major, in the NH Air National Guard. This officer meets the physical, moral and professional qualifications for this grade promotion in the NH Air National Guard.
|
|
|
|
|
|
4B
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
nomination
|
Authorize the confirmation of Nicolas T. Austin, Altus, OK, for appointment to the rank of Major, in the NH Air National Guard.
|
|
|
|
|
|
4C
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
nomination
|
Authorize the confirmation of Major Elizabeth D. Barker, Hampton Falls, NH, for appointment to the rank of Major, in the NH Air National Guard.
|
|
|
|
|
|
4D
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
nomination
|
Authorize the confirmation of Captain Joy E. DeWitt, Portsmouth, NH, for appointment to the rank of Major, in the NH Air National Guard.
|
|
|
|
|
|
4E
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
nomination
|
Authorize the confirmation of Major Lyndsey T. Fleming, Epping, NH, for appointment to the rank of Lieutenant Colonel, in the NH Air National Guard.
|
|
|
|
|
|
4F
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
nomination
|
Authorize the confirmation of Peter Krauklin, Hampton, NH, for appointment to the rank of Major, in the NH Army National Guard.
|
|
|
|
|
|
4G
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
nomination
|
Authorize the confirmation of Captain Zachary N. Latimer, Stratham, NH, for appointment to the rank of Major, in the NH Air National Guard.
|
|
|
|
|
|
4H
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
nomination
|
Authorize the confirmation of Major Aaron C. McCarthy, Portsmouth, NH, for appointment to the rank of Lieutenant Colonel, in the NH Air National Guard.
|
|
|
|
|
|
4I
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
nomination
|
Authorize the confirmation of Major Robert J. Mello, Magnolia, DE, for appointment to the rank of Major, in the NH Air National Guard.
|
|
|
|
|
|
4J
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
nomination
|
Authorize the confirmation of Major Shaun C. Morrison, Dover, NH, for appointment to the rank of Major, in the NH Air National Guard.
|
|
|
|
|
|
4K
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
nomination
|
Authorize the confirmation of Major Matthew W. Sloane, Beverly, MA, for appointment to the rank of Major, in the NH Air National Guard.
|
|
|
|
|
|
4L
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to reappoint Christina M. Wilson, as an Assistant Attorney General, at a salary of $120,750. Effective upon G&C approval or April 1, 2026, whichever is later, for a term ending April 1, 2031. 100% Highway Funds
|
|
$120,750 |
|
|
|
5A
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to amend a grant agreement to New Hampton Village Precinct, New Hampton, NH (originally approved by G&C 10/4/22, Item #32, archived document ) by extending the completion date from April 1, 2026 to August 1, 2026 to provide the New Hampton Village Precinct with additional time to complete
|
New Hampton Village Precinct
|
|
|
|
|
5B
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
contract
|
Authorize to amend an existing contract with Kingsbury Companies, LLC, Middlesex, VT (originally approved by G&C on 10/30/24, Item #70, archived document ), for construction services for the rehabilitation of Little Bog Pond Dam and Lower Trio Pond Dam in Odell, NH, by extending the completion date
|
Kingsbury Companies, LLC
|
|
|
|
|
5C
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to amend an American Rescue Plan Act grant to the City of Claremont, NH (originally approved by G&C on 11/22/22, Item #144, archived document ) by extending the completion date from April 30, 2026, to July 31, 2026, for the Wastewater Treatment Facility Dewatering Upgrades. Effective upon
|
|
|
|
|
|
5D
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to amend a grant agreement to the Town of Plaistow, NH (originally approved by G&C on 8/7/24, Item #45, archived document ), to finance a watermain extension to remediate per- and polyfluoroalkyl substances, by extending the completion date from April 30, 2026 to December 1, 2026. Effectiv
|
|
|
|
|
|
5E
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support, Bureau of Career Development and Adult Education to amend a sole source existing contract with LiteracyPro Systems, Inc., Miramar, FL (originally approved by G&C on 7/10/24, Item #45, archived document ) to provide a web-based, commercial-off-the-shelf, ven
|
LiteracyPro Systems, Inc.
|
$584,923 |
|
|
|
5F
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Town of Barrington (originally approved by G&C on 04/23/25, Item #118, archived document ) for the implementation of projects identified through the evaluation of natural hazards, by extending th
|
|
|
|
|
|
5G
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to amend an existing contract with Granite United Way, Manchester, NH (originally approved by G&C on 6/25/25, Item #241, archived document ), to modify the payment terms of the Opioid Abatement Community Grants Program, with no change to the price limitation of $10,000,000 and no change to
|
Granite United Way
|
$10.0M |
|
|
|
5H
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to amend an existing cooperative project agreement with the University of New Hampshire, Durham, NH (originally approved by G&C on 10/13/21, Item #34, archived document ), for Technical Assistance and Training for Children’s Behavioral Health Evidence Based Practices, to reduce the scope o
|
University of New Hampshire
|
$8.8M |
|
|
|
6
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Asset Management, Performance, and Strategies to amend a contract with AssetWorks, Inc., Berwyn, PA (originally approved by G&C on 1/8/20, Item #16, archived document ), for the Work Order, Fleet, and Inventory System, to exercise the State’s option for a 4-year extension. Ef
|
AssetWorks, Inc.
|
$4.9M |
|
|
|
7
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Design to retroactively amend a contract with CHA Consulting Inc., Keene, NH (originally approved by G&C on 2/22/23, Item #29, archived document ), for improvements to NH Route 101 in the City of Keene, NH, by extending the completion date from February 28, 2026 to De
|
CHA Consulting Inc.
|
|
|
|
|
8
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to accept and expend grant revenue in the amount of $43,950 in FY26 from the Federal Aviation Administration to cover eligible administrative costs. Effective upon G&C approval through June 30, 2029. 100% Federal Funds
|
|
$43,950 |
|
|
|
9
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement with Scenic Cove Condominium Association, Laconia, NH, in the amount of $32,147.50 for the use of state-owned property in Laconia, NH along Paugus Bay. Effective upon G&C approval. The land will be conveyed without an
|
Scenic Cove Condominium Associ
|
$32,148 |
|
|
|
10
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Operations to transfer $5,930,000 from the Highway Surplus Account to fund winter maintenance activities. Effective upon G&C approval through June 30, 2026. 100% Highway Funds. Contingent upon Fiscal Committee approval on March 20, 2026.
|
|
$5.9M |
|
|
|
11
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Finance to transfer $556,500 between various accounting units and classes to continue to meet the State’s transportation needs. Effective upon G&C approval through June 30, 2026. 55.08% Federal Funds, 44.92% Highway Funds. Contingent upon Fiscal Committee approval on March
|
|
$556,500 |
|
|
|
12
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance to retroactively pay Chadwick-BaRoss, Concord, NH, $7,190.94 for the parts and repairs of State-owned 2016 Volvo MCT 110C skid steer tractor from the Patrol Section 528 of the Bureau of Highway Maintenance District 5. Effective upon G&C approval. 100% High
|
|
$7,191 |
|
|
|
13
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay a property owner $12,731 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period extending from February 28, 2026 through March 2, 2026. Effective upon G&C approval.
|
|
$12,731 |
|
|
|
14
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay a property owner $16,298 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period extending from February 4, 2026 through February 27, 2026. Effective upon G&C approval.
|
|
$16,298 |
|
|
|
15
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay a property owner $44,000 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period extending from December 11, 2025 through February 3, 2026. Effective upon G&C approval.
|
|
$44,000 |
|
|
|
16
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Human Resources to pay sole source invoices to CMC & Associates, Tallahassee, FL, for an amount not to exceed $35,162 for transportation specific training. Effective upon G&C approval through December 31, 2026. 100% Federal Funds
|
|
$35,162 |
|
|
|
17
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with Paul Gillis, Laconia, NH, in the amount of $11,132.50 for the use of state-owned property in Laconia, NH along Paugus Bay. Effective July 1, 2025, upon G&C approval through June 30, 2030. The land will be conve
|
Paul Gillis
|
$11,132 |
|
|
|
18
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with DeStefano Family Trust, Beverly, MA, in the amount of $11,132.50 for the use of state-owned property in Laconia, NH along Paugus Bay. Effective July 1, 2025, upon G&C approval through June 30, 2030. The land wi
|
DeStefano Family Trust
|
$11,132 |
|
|
|
19
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Human Resources to enter into a sole source agreement with Federal Highway Administration Finance Division, National Highway Institute, Arlington, VA for an amount not to exceed $116,500 for training. Effective upon G&C approval through September 30, 2026. 100% Federal Funds
|
Federal Highway Administration
|
$116,500 |
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Materials & Research to enter into a sole source Project Agreement with the University of New Hampshire Sponsored Programs Administration, Durham, NH, to improve material durability in New Hampshire for a fee not to exceed $75,684. Effective upon G&C approval through November
|
University of New Hampshire Sp
|
$75,684 |
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with the Hurley Family, Laconia, NH, in the amount of $11,132.50 for the use of state-owned property in Laconia, NH along Paugus Bay. Effective July 1, 2025, upon G&C approval through June 30, 2030. The land will be
|
Hurley Family
|
$11,132 |
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with Sun Lake Village Docks, LLC, Belmont, NH, in the amount of $79,993.75 for the use of state-owned property in Belmont, NH along Lake Winnisquam. Effective July 1, 2025, upon G&C approval through June 30, 2030. T
|
Sun Lake Village Docks, LLC
|
$79,994 |
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with the Campbell Family, Laconia, NH, in the amount of $11,132.50 for the use of state-owned property in Laconia, NH along Paugus Bay. Effective July 1, 2025, upon G&C approval through June 30, 2030. The land will
|
Campbell Family
|
$11,132 |
|
|
|
24
|
DEPARTMENT OF INFORMATION TECHNOLOGY
grant
|
Authorize to accept and expend $162,312 in State Fiscal Year 2026 from the 2023 Homeland Security Grant Program funds available from the Department of Safety for the funding of cybersecurity enhancements. Effective G&C approval through August 31, 2026. 100% Transfer of Federal Funds. (2) Further aut
|
|
$162,312 |
|
|
|
25
|
DEPARTMENT OF INFORMATION TECHNOLOGY
|
Authorize to establish a salary of $143,061 Salary Grade II, Step 7 for Ms. Pamela McLeod, Chief Information Security Officer. Effective April 3, 2026, or upon G&C approval, whichever is later. 19% Federal Funds, 32% General Funds, 49% Other Funds
|
|
$143,061 |
|
|
|
26
|
DEPARTMENT OF INFORMATION TECHNOLOGY
contract
|
Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability, to amend an existing contract with Konica Minolta Business Solutions, USA, Inc., Ramsey, NJ (originally approved by G&C on 6/29/22, Item #77, archived document ), to continue providing maintenance, s
|
Konica Minolta Business Soluti
|
$932,151 |
|
|
|
27
|
DEPARTMENT OF INFORMATION TECHNOLOGY
contract
|
Authorize, on behalf of the Department of Health and Human Services, to enter into a sole source amendment to an existing contract with Legal Files Software, Inc., Atlanta, GA (originally approved by G&C on 8/22/12, Item #111) to modify the scope of services for the Legal Files case tracking softwar
|
Legal Files Software, Inc.
|
$725,147 |
|
|
|
28
|
DEPARTMENT OF INFORMATION TECHNOLOGY
contract
|
Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability, to enter into a sole source amendment to an existing contract with Deloitte Consulting, LLP, New York, NY (originally approved by G&C on 11/2/22, Item #34, archived document ), to modify the scope of
|
Deloitte Consulting, LLP
|
$102.2M |
|
|
|
29
|
DEPARTMENT OF INFORMATION TECHNOLOGY
contract
|
Authorize to enter into a sole source contract with New Hampshire Professionals Health Program, Concord, NH in the amount of $1,616,340 to administer the professionals’ health program. Effective upon G&C approval for the period of May 1, 2026 through June 30, 2028, with the option to renew for an ad
|
New Hampshire Professionals He
|
$1.6M |
|
|
|
30
|
COMMUNITY DEVELOPMENT FINANCE AUTHORITY
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the County of Cheshire, Keene, NH, in the amount of $25,000, to support its planning study at the Maplewood Water Treatment Facility located at 201 River Road, Westmoreland, NH. Effective upon G&C approval through Ju
|
County of Cheshire
|
$25,000 |
|
|
|
31
|
COMMUNITY DEVELOPMENT FINANCE AUTHORITY
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the City of Laconia, NH, in the amount of $500,000 on behalf of the Community Action Program Belknap and Merrimack Counties, Inc. (CAP-BM) to support the CAP-KM Kitchen Expansion and Improvements project located at 1
|
City of Laconia
|
$500,000 |
|
|
|
32
|
COMMUNITY DEVELOPMENT FINANCE AUTHORITY
grant
|
Authorize, under the Coronavirus Aid, Relief and Economic Security Act funding, specifically under the Community Development Block Grant program, to award a grant to the County of Strafford, Dover, NH, in the amount of $424,859, of which a total of $140,981 will be used by the grantee to support the
|
County of Strafford
|
$424,859 |
|
|
|
33
|
COMMUNITY DEVELOPMENT FINANCE AUTHORITY
grant
|
Authorize, under the Coronavirus Aid, Relief and Economic Security Act funding, specifically under the Community Development Block Grant program, to award a grant to the City of Concord, NH, in the amount of $130,000, of which a total of $114,000 will be subgranted to the Concord Coalition to End Ho
|
City of Concord
|
$130,000 |
|
|
|
34
|
COMMUNITY DEVELOPMENT FINANCE AUTHORITY
grant
|
Authorize, under the Coronavirus Aid, Relief and Economic Security Act funding, specifically under the Community Development Block Grant program, to award a grant to the City of Manchester, NH, in the amount of $500,000. A total of $245,000 will remain with the city for the shelters located at 39 Be
|
City of Manchester
|
$500,000 |
|
|
|
35
|
DEPARTMENT OF REVENUE ADMINISTRATION
|
Authorize to accept and expend monies collected from the Town of Colebrook, NH ($31,641) and the Town of Columbia, NH ($6,343) in the amount of $37,984 for reassessment work completed by the DRA. Effective upon G&C approval through June 30, 2027. 100% Agency Income
|
|
$37,984 |
|
|
|
36
|
HOUSING APPEALS BOARD
|
Authorize a salary increment for the Chairman of the Housing Appeals Board, Mr. David J. Rogers, Esq., in the amount of $4,755 from the current salary of $91,980 to a salary of $96,735. Effective March 25, 2026, upon G&C approval. 100% General Funds
|
|
$96,735 |
|
|
|
37
|
JUDICIAL COUNCIL
|
Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $750,000. Effective upon G&C approval through June 30, 2027. 100% General Funds. Contingent upon Fiscal Committee approval on March 20, 2026.
|
|
$750,000 |
|
|
|
38
|
JUDICIAL COUNCIL
|
Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $2,500,000. Effective upon G&C approval through June 30, 2027. 100% General Funds. Fiscal Committee approved a request of $5,500,000 on October 17, 2025.
|
|
$5.5M |
|
|
|
39
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
|
Authorize an annual salary increase for Shawn P. Buck, Director, State of New Hampshire Veteran’s Cemetery, in the amount of $4,755, from a current salary of $91,980 to a new salary of $96,735. Effective May 5, 2026, upon G&C approval. 100% General Funds
|
|
$96,735 |
|
|
|
40
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
contract
|
Authorize to exercise a contract renewal option with Securitas Security Services, USA, Inc., Manchester, NH (originally approved by G&C on 4/10/24, Item #38A), for armed security services at Pease Air National Guard Base, Newington, NH by increasing the price limitation by $1,172,845.44 from $2,260,
|
|
$3.5M |
|
|
|
41
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
contract
|
Authorize the Division of Community Based Military Programs to retroactively exercise a contract renewal option with Easterseals NH Inc., Manchester, NH (originally approved by G&C on 3/12/25, Item #36, archived document ), to facilitate raising awareness, navigation, access, and receipt of Veterans
|
|
$297,390 |
|
|
|
42
|
INSURANCE DEPARTMENT
payment
|
Authorize to retroactively pay the National Council of Insurance Legislators, Belmar, NJ the amount of $20,000 for the calendar year 2026 membership dues. Effective January 1, 2026, upon G&C approval. 100% Other Funds
|
|
$20,000 |
|
|
|
43
|
DEPARTMENT OF ENERGY
amendment
|
Authorize the Department of Energy to amend a Fiscal Committee Item (originally approved by the G&C on 8/27/25, Item #33, archived document ) by transferring funds in the amount of $130,520 between classes for the purpose of creating class 040 – Indirect Costs of Federal Funds from the United States
|
|
$130,520 |
|
|
|
44
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source cooperative project agreement with the Community College System of New Hampshire (CCSNH), Concord, NH, pursuant to the Master Agreement for Cooperative Projects between the State of New Hampshire and CCSNH dated June 8, 2015, for an amount not to exceed $1,257,9
|
Community College System of Ne
|
$1.3M |
|
|
|
45
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend a contract with Douglas W. Brogan, Concord, NH (originally approved by G&C on 3/26/25, Item #40, archived document ), by executing an available one-year contract extension and increasing the price limitation by $7,700 from $46,200 to $53,900 and extending the expiration date from
|
Douglas W. Brogan
|
$53,900 |
|
|
|
46
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a contract with Blue Ridge Consulting Services, Inc., Travelers Rest, SC, for $543,375, to provide utility revenue requirement consulting services on behalf of the Department. Effective upon G&C approval through June 30, 2029. The contract term may be extended by up to three
|
Blue Ridge Consulting Services
|
$543,375 |
|
|
|
47
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a contract with JCN Partners d/b/a Everblue, Huntersville, SC, for an amount not to exceed $32,410,664, to implement to the process of rebates in coordination with Inflation Reduction Act Section 50122, Home Electrification and Appliance Rebate Program. Effective upon G&C app
|
JCN Partners d/b/a Everblue
|
$32.4M |
|
|
|
48
|
DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS
transfer
|
Authorize the Division of Planning and Community Development to transfer funds in the amount of $6,000 and create a new expenditure Class 50- Part Time Salaries. (2) Further authorize funds to be allocated as detailed in the letter dated February 19, 2026. Effective upon G&C approval through June 30
|
|
$6,000 |
|
|
|
49
|
DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS
|
Authorize to accept and expend $17,039,652 of Infrastructure, Investments, and Jobs Act, Broadband Equity, Access, and Deployment Funds to continue supporting the improvement of the State of New Hampshire’s broadband infrastructure program. Effective upon G&C approval through June 30, 2027. 100% Fed
|
|
$17.0M |
|
|
|
50
|
DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS
grant
|
Authorize the Division of Travel and Tourism to award grants to the organizations as detailed in the letter dated February 20, 2026 in the total amount not to exceed $138,415.56 for marketing projects under the Joint Promotional Program for the grant period. Effective upon G&C approval through the d
|
|
$138,416 |
|
|
|
51
|
NEW HAMPSHIRE FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a contract with Pepperell Cove Marine Services, Inc., Kittery, ME for an amount not to exceed $41,290 to replace a Fish and Game Dock located in New Castle, NH. Effective upon G&C approval through June 30, 2026. 70% Wildlife Heritage Foundation Grant Funds, 30% Fish and Game
|
Pepperell Cove Marine Services
|
$41,290 |
|
|
|
52
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
grant
|
Authorize the Division of Forests and Lands, Forest Management Bureau to accept and expend Federal Funds in the amount of $160,000 to fund State Forest Nursery improvements as authorized by Federal Bipartisan Infrastructure Legislation Revegetation grants. Effective upon G&C approval through June 30
|
|
$160,000 |
|
|
|
53
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
payment
|
Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to make a retroactive payment to the National Ski Areas Association, Lakewood, CO in the amount of $5,881.71 for membership dues. Effective upon G&C approval for the period July 1, 2025 through June 30, 2026. 100% Other Funds (
|
|
$5,882 |
|
|
|
54
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
|
Authorize to make a retroactive one-time payment totaling $870.37 to Mr. Scott Coruth, ARCHITECTS-4, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid in State Fiscal Year 2025 and associated benefits totaling $188.93 for a total payment of $1,059.30. Effective
|
|
$1,059 |
|
|
|
55
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
personnel
|
Authorize to continue one full-time temporary GENERAL RPR WKRS-3, a position assigned to Cannon Mountain Franconia Notch State Park that is essential for effective and efficient operations. Effective upon G&C approval for the period April 11, 2026 through April 11, 2027. 100% Other Funds
|
|
|
|
|
|
56
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with G.W. Tatro Construction Inc., Jeffersonville, VT in the amount of $98,878 for labor and materials required for the pipe replacement on the Gremlin and Rock Garden Trails at Cannon Mountain Ski Area. Effecti
|
G.W. Tatro Construction Inc.
|
$98,878 |
|
|
|
57
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
lease
|
Authorize the Division of Parks and Recreation to enter into a Parking Lease Agreements with the lessees as detailed in the letter dated February 17, 2026. Effective upon G&C approval for the period April 1, 2026 through October 31, 2026. (2) Further authorize to accept payment from the lessees tota
|
|
$129,326 |
|
|
|
58
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Palm Coastal Care, LLC, Hampton Falls, NH in the amount of $204,990 to provide biennial beach cleaning services for Hampton Beach State Park, Hampton, NH. Effective upon G&C approval through September 30, 2027. 100% Agency
|
Palm Coastal Care, LLC
|
$204,990 |
|
|
|
59
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to accept and expend $980,000 in federal funds from the Bipartisan Infrastructure Law to fund investments in wastewater infrastructure through New Hampshire’s Clean Water State Revolving Fund Program. Effective upon G&C approval through June 30, 2027. 100% Federal Funds. Contingent upon Fi
|
|
$980,000 |
|
|
|
60
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to accept and expend $1,040,000 in Federal Emergency Management Agency High Hazard Potential Dam Grant Funds from the Department of Homeland Security, Division of Homeland Security and Emergency Management, for the purposes of designing the rehabilitation of two-state owned dams, Newfound
|
|
$1.0M |
|
|
|
61
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize the Water Division, Dam Bureau to accept and expend funds in the amount of $4,349,213 in NHDES Aquatic Resources Mitigation (ARM) funds, for the purpose of removing the Hadley Falls Dam and restoring natural stream and wetland functions in Goffstown, NH. Effective upon G&C approval through
|
|
$4.3M |
|
|
|
62
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
permit
|
Authorize to make a retroactive one-time payment from State Fiscal Year 2026 funds to Karl Benedict, Environmentalist V in the Water Pollution Division, Wetlands Permitting Bureau in the amount of $1,849.47. This payment is to compensate the employee for wages that were not paid for State Fiscal Yea
|
|
$1,849 |
|
|
|
63
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
payment
|
Authorize to retroactively pay the 2026 membership dues to the Council of Infrastructure Financing Authorities, Farmington, CT in the amount of $2,500 for the period January 1, 2026 through December 31, 2026. Effective upon G&C approval. 100% Federal Funds
|
|
$2,500 |
|
|
|
64
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Town of Auburn, NH totaling $500,000 for partial funding for the replacement of one engine model year 1997 diesel fire truck. Effective upon G&C approval through September 30, 2027. 100% New Hampshire Volkswagen Environmental Mitigation Trust Funds
|
|
$500,000 |
|
|
|
65
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Town of Kingston, NH totaling $191,484 for partial funding for the replacement of one engine model year 2003 diesel dump truck. Effective upon G&C approval through September 30, 2027. 100% New Hampshire Volkswagen Environmental Mitigation Trust Fund
|
|
$191,484 |
|
|
|
66
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Town of Rollinsford, NH totaling $500,000 for partial funding for the replacement of one engine model year 2001 fire truck. Effective upon G&C approval through September 30, 2027. 100% New Hampshire Volkswagen Environmental Mitigation Trust Funds
|
|
$500,000 |
|
|
|
67
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Town of Tilton, NH totaling $214,070 for partial funding for the replacement of one engine model year 2006 diesel dump truck. Effective upon G&C approval through September 30, 2027. 100% New Hampshire Volkswagen Environmental Mitigation Trust Funds
|
|
$214,070 |
|
|
|
68
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Town of Deering, NH totaling $223,225 for partial funding for the replacement of one engine model year 2007 diesel dump truck. Effective upon G&C approval through September 30, 2027. 100% New Hampshire Volkswagen Environmental Mitigation Trust Funds
|
|
$223,225 |
|
|
|
69
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Town of Whitefield, NH totaling $254,325 for partial funding for the replacement of one engine model year 1997 diesel dump truck. Effective upon Governor and Council approval through September 30, 2027. 100% New Hampshire Volkswagen Environmental Mi
|
|
$254,325 |
|
|
|
70
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Town of Windham, NH totaling $149,412 for partial funding for the replacement of one engine model year 2007 tractor truck. Effective upon G&C approval through December 31, 2026. 100% New Hampshire Volkswagen Environmental Mitigation Trust Funds
|
|
$149,412 |
|
|
|
71
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Town of Newport, NH totaling $126,098 for partial funding for the replacement of one engine model year (EMY) 1989 backhoe, one EMY 2001 backhoe, one EMY 2012 trackless sidewalk tractor, and one EMY 2005 wheel loader. Effective upon G&C approval thro
|
|
$126,098 |
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with Berlin Public Schools – City of Berlin, NH totaling $73,003 for partial funding for the replacement of one engine model year 1998 dump truck. Effective upon G&C approval through September 30, 2027. 100% New Hampshire Volkswagen Environmental Mitigation
|
|
$73,003 |
|
|
|
73
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with Berlin Public Schools – City of Berlin, NH totaling $365,922 for partial funding for the replacement of one engine model year 2008 school bus. Effective upon G&C approval through September 30, 2027. 100% New Hampshire Volkswagen Environmental Mitigation
|
|
$365,922 |
|
|
|
74
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Town of Hampton, NH totaling $330,133 for partial funding for the replacement of one engine model year 2006 refuse truck. Effective upon G&C approval through September 30, 2027. 100% New Hampshire Volkswagen Environmental Mitigation Trust Funds
|
|
$330,133 |
|
|
|
75
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
contract
|
Authorize to enter into sole source contracts with David R. Converse and J. Dykstra Eusden Jr. in the amount of $60,933 for surficial and bedrock geologic mapping services. Effective upon G&C approval through July 9, 2027. 100% Federal Funds
|
|
$60,933 |
|
|
|
76
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award an Asset Management Grant to the Town of Carroll, Twin Mountain, NH totaling $20,000 to improve public water system management. Effective upon G&C approval through June 30, 2027. 100% Federal Funds
|
Town of Carroll
|
$20,000 |
|
|
|
77
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
contract
|
Authorize to enter into a sole source agreement with the University of New Hampshire, Sponsored Program Administration, Durham, NH, in the amount of $114,400 to support the Piscataqua Region Monitoring Collaborative. Effective upon G&C approval through December 31, 2027. 4% Federal Funds, 80% CWSRF
|
University of New Hampshire, S
|
$114,400 |
|
|
|
78
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
contract
|
Authorize to execute an amendment to the Agreement with Gannett Fleming, Inc., d/b/a GFT Infrastructure, Inc., Mechanicsburg, PA (originally approved by G&C on 10/19/22, Item #72, archived document ), by increasing the contract by $343,406 from $5,400,000 to $5,743,406 for dam engineering services a
|
Gannett Fleming, Inc., d/b/a G
|
$5.7M |
|
|
|
79
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a grant to the William Lawrence Camp, Inc., Wolfeboro Falls, NH, in the amount not to exceed $60,000 for water system improvements under the provisions of RSA 485:F. Effective upon G&C approval through December 31, 2027. 100% Drinking Water and Groundwater Trust Fund
|
William Lawrence Camp, Inc.
|
$60,000 |
|
|
|
80
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a grant to the Fall Mountain Regional School District, Langdon, NH, in the amount not to exceed $17,500 for lead remediation in drinking water at four schools, under the provisions of RSA 485:F. Effective upon G&C approval through December 31, 2026. 100% Drinking Water and Groundw
|
Fall Mountain Regional School
|
$17,500 |
|
|
|
81
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to retroactively amend an American Rescue Plan Act grant to the Tanglewood Park Cooperative, Inc., Keene, NH (originally approved by G&C 9/20/23, Item #132, archived document ) by extending the completion date from February 28, 2026 to August 31, 2026. Effective retroactive to February 28,
|
Tanglewood Park Cooperative, I
|
|
|
|
|
82
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to amend an American Rescue Plan Act grant to the South Weare Mobile Home Cooperative, Weare, NH (originally approved by G&C on 10/4/23, Item #64, archived document ), for water and wastewater system improvements by increasing the grant limitation by $100,000 from $476,515 to $576,515. Eff
|
South Weare Mobile Home Cooper
|
$576,515 |
|
|
|
83
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to amend a grant agreement to the Presidential Pines Cooperative, Inc., Loudon, NH (originally approved by G&C on 1/18/23, Item #77, archived document ), by increasing the grant limitation by $186,900 from $1,564,825 to $1,751,725, and by extending the completion date from June 1, 2026 to
|
Presidential Pines Cooperative
|
$1.8M |
|
|
|
84
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to amend an American Rescue Plan Act grant with Wagon Wheel Tenants Cooperative, Inc., Londonderry, NH (originally approved by G&C on 1/18/23, Item #84, archived document ), by increasing the grant limitation by $180,000 from $674,757 to $854,757, for an interconnection to a larger public
|
Wagon Wheel Tenants Cooperativ
|
$854,757 |
|
|
|
85
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize Pelosi Living Trust’s request to perform the work on Lake Winnipesaukee in Wolfeboro, NH.
|
|
|
|
|
|
86
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize Stonecrest Condominium Association’s request to perform the work on Lake Winnipesaukee in Laconia, NH.
|
|
|
|
|
|
87
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize 62 Waterloo Circle Realty LLC’s request to perform work on Piscataqua River in Dover, NH.
|
|
|
|
|
|
88
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
permit
|
Authorize Andrew C & Danielle S Herrold’s request for a five-year permit time extension of a Wetland Bureau permit #2020-02789, to perform the following work on Lake Winnipesaukee in Tuftonboro (previously approved by G&C on 3/24/21, Item #84, archived document).
|
|
|
|
|
|
89
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to enter into a grant agreement with the New Hampshire School Administrators Association, Concord, NH, in the amount of $50,000.00, to support the 85th Annual 2026 Conference of New Hampshire school system administrators and leaders. Effective upon G&C approval through June 30, 2026. 100%
|
New Hampshire School Administr
|
$50,000 |
|
|
|
90
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with TPR Education, LLC d/b/a The Princeton Review, New York, NY in an amount not to exceed $600,000 to provide access to all eligible New Hampshire students, to the Tutor.com learning system. Effective upon G&C approval through August 31, 2027. 26% Fed
|
TPR Education, LLC d/b/a The P
|
$600,000 |
|
|
|
91
|
POLICE STANDARDS AND TRAINING COUNCIL
contract
|
Authorize to enter into a contract with Dirigo Safety, LLC, Auburn, ME for $33,750 to provide technical law enforcement training. Effective upon G&C approval through June 30, 2027. 100% General Funds
|
Dirigo Safety, LLC
|
$33,750 |
|
|
|
92
|
DEPARTMENT OF SAFETY
transfer
|
Authorize to transfer $2,000,000 among accounts within the Divisions as detailed in the letter dated March 18, 2026, for anticipated shortages in salary and benefits for the remainder of SFY 2026 and the 2027 biennium. Effective upon G&C approval through June 30, 2027. 100% General Funds. Contingent
|
|
$2.0M |
|
|
|
93
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Hooksett, NH in the amount of $13,124.67 to update the Town’s Hazard Mitigation Plan. Effective upon G&C approval through September 22, 2028. 100% Federal Funds
|
|
$13,125 |
|
|
|
94
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Administration to award a grant to the NH Department of Natural and Cultural Resources in the amount of $9,600 from the 2025 Homeland Security Grant Program. Effective upon G&C approval through September 30, 2026. 100% Federal Funds
|
|
$9,600 |
|
|
|
95
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Raymond, NH in the amount of $13,124.67 to update the Town’s Hazard Mitigation Plan. Effective upon G&C approval through September 22, 2028. 100% Federal Funds
|
|
$13,125 |
|
|
|
96
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Fire Safety to award a grant to the Twin State Mutual Aid Fire Association, North Haverhill, NH in the amount of $10,000 from the 2024 Homeland Security Grant Program for Regional Hazardous Materials Response Teams to conduct advanced training for hazardous materials techni
|
Twin State Mutual Aid Fire Ass
|
$10,000 |
|
|
|
97
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a sole source amendment to an existing contract with Kirila Fire Training Facilities, Inc., Fowler, OH (originally approved by G&C on 4/10/24, Item #86, archived document ), by increasing the price limit
|
Kirila Fire Training Facilitie
|
$104,490 |
|
|
|
98
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Holderness, NH in the amount of $9,843.75 to update the Town’s Hazard Mitigation Plan. Effective upon G&C approval through September 9, 2028. 100% Federal Funds
|
|
$9,844 |
|
|
|
99
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Rye, NH in the amount of $10,125 to update the Town’s Hazard Mitigation Plan. Effective upon G&C approval through September 2, 2028. 100% Federal Funds
|
|
$10,125 |
|
|
|
100
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles to retroactively exercise a contract renewal option with Randall-Reilly, LLC, Tuscaloosa, AL (originally approved by G&C on 12/19/18, Item #65B, archived document ), for vehicle valuation and identification services by increasing the price limitation by $224,
|
|
$1.0M |
|
|
|
101
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Administration to award a grant to the NH Fish and Game Department in the amount of $36,306 from the 2025 Homeland Security Grant Program. Effective upon G&C approval through September 30, 2026. 100% Federal Funds
|
|
$36,306 |
|
|
|
102
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Administration to award a grant to the City of Manchester Fire Department, Manchester, NH in the amount of $25,000 from the 2023 Homeland Security Grant Program to procure a new uninterrupted power supply system. Effective upon G&C approval through August 31, 2026. 100% Fed
|
City of Manchester Fire Depart
|
$25,000 |
|
|
|
103
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Administration to enter into a grant agreement with Camp Yavneh, Northwood, NH, in the amount of $200,000 to provide funding for physical and cyber security enhancements and other security-related activities, at the facility located at 69 Lower Deerfield Road Northwood, NH.
|
Camp Yavneh
|
$200,000 |
|
|
|
104
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Administration to enter into a grant agreement with Camp Yavneh, Northwood, NH, in the amount of $200,000 to provide funding for physical and cyber security enhancements and other security-related activities, at the facility located at 18 Lucas Pond Road, Northwood, NH. Eff
|
Camp Yavneh
|
$200,000 |
|
|
|
105
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Administration to award a grant to the NH Department of Information Technology in the amount of $1,254,857 from the 2025 State and Local Cybersecurity Grant Program, to strengthen cybersecurity against potential cyber incidents that threaten national security. Effective upo
|
|
$1.3M |
|
|
|
106
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of State Police, to accept and expend $45,198 of pass-through federal funds from the NH Office of Highway Safety, for the State Police Collision Analysis & Reconstruction Equipment and Training Grant, to purchase equipment and training for crash investigations. Effective upon
|
|
$45,198 |
|
|
|
107
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Fire Safety, to award a grant to the Manchester Fire Department HAZMAT Team in the amount of $15,833 from the 2024 Homeland Security Grant Program. Effective upon G&C approval through August 31, 2027. 100% Federal Funds
|
|
$15,833 |
|
|
|
107A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Administration to enter into a contract with Adrian Technologies, Inc., Tanner, AL, in the amount of $107,060 to conduct an operational assessment and provide implementation recommendations for the Bureau’s Motor Fuel Distributor, International Fuel Tax Agreement, and Inter
|
Adrian Technologies, Inc.
|
$107,060 |
|
|
|
108
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Robert J. Rabuck, as an Attorney, at a salary of $115,000. Effective upon G&C approval or April 3, 2026, whichever is later. 100% General Funds
|
|
$115,000 |
|
|
|
109
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Charles O. Bucca, Assistant Attorney General, in the amount of $4,000, from a salary level of $115,000 to a salary level of $119,000. Effective upon G&C approval or April 3, 2026, whichever is later. 75% Federal Funds, 25% General Funds
|
|
$119,000 |
|
|
|
110
|
DEPARTMENT OF JUSTICE
grant
|
Authorize the confirmation of the Joint Committee on Employee Classification’s approval and recommendation of the establishment of a new salary range of $210,000 to $350,000 for the position of Chief Medical Examiner, from the current salary range of $210,000 to $300,000. (2) Further authorize to gr
|
|
$350,000 |
|
|
|
111
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to retroactively enter into a sole source contract with Appriss Insights LLC, Louisville, KY, in an amount not to exceed $283,563.74, from the U.S. Department of Justice, Federal Victims of Crime Act Grant for the purpose of maintaining and supporting the Victim Information and Notificatio
|
Appriss Insights LLC
|
$283,564 |
|
|
|
112
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
|
Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $1,485,000 to support the construction of the forensic psychiatric unit at New Hampshire Hospital. (2) Further authorize the allocation of these funds as detailed in the lette
|
|
$1.5M |
|
|
|
113
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a sole source cooperative project agreement with University of New Hampshire, Durham, NH, in the amount of $94,250 to conduct a federally-required Market Rate Survey and Narrow Cost Analysis of licensed child care providers in New Hampshire. Effective upon G&C approval throug
|
University of New Hampshire
|
$94,250 |
|
|
|
114
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a sole source five-year lease agreement with LPCH New Hampshire L.P., Danvers, MA, in the amount of $3,143,828.88, for office space comprised of approximately 29,802 square feet for the Manchester District Office located at 1050 Perimeter Road, Manchester, NH. Effective April
|
LPCH New Hampshire L.P.
|
$3.1M |
|
|
|
115
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with Manchester Alcoholism Rehabilitation Center, Manchester, NH (originally approved by G&C on 11/13/24, Item #9, archived document ) to modify scope and funding for sustainable solutions for Substance Use Disorder
|
Manchester Alcoholism Rehabili
|
$2.3M |
|
|
|
116
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a sole source amendment of an existing contract with Ascentria Community Services, Inc., Concord, NH (originally approved by G&C on 6/16/21, Item #8, archived document ), which was a result of a competitive procurement to add funding to ensure continued language and communica
|
Ascentria Community Services,
|
$6.1M |
|
|
|
117
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
|
Authorize to retroactively pay the Institute for Child Success, Inc., Greenville, SC, in the amount of $5,000 for the Help Me Grow National Membership fee for the period of January 1, 2026, through December 31, 2026. Effective upon G&C approval. 100% General Funds
|
|
$5,000 |
|
|
|
118
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a sole source amendment to an existing contract with Granite United Way, Manchester, NH (originally approved by G&C on 6/15/22, Item #40, archived document ), to continue providing customer service and technical assistance support for the Refer/Navigate Information and Referr
|
Granite United Way
|
$431,620 |
|
|
|
119
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
transfer
|
Authorize to make unencumbered payments to a limited number of providers for costs associated with medical services and equipment required to meet patient needs, not to exceed $400,000. Effective July 1, 2026, or upon G&C approval, whichever is later, through June 30, 2028. 31% General Funds, 69% Ot
|
|
$400,000 |
|
|
|
120
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
|
Authorize to make a retroactive payment to the National Association of State Mental Health Program Directors Research Institute, Inc., Falls Church, VA, for continued participation in the Research Institute’s Behavioral Healthcare Performance Measurement System in the amount of $7,959. Effective upo
|
|
$7,959 |
|
|
|
121
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
|
Authorize to place Ryan Tannian at Step 5 for the Deputy Director, Division of Public Health, unclassified salary grade GG, earning $112,488. Effective April 17, 2026, upon G&C approval. 38% General Funds, 57% Federal Funds and 5% Other Funds
|
|
$112,488 |
|
|
|
122
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to amend an existing contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 12/4/24, Item #21, archived document ), for the Commodity Supplemental Foods Program and Senior Farmers' Market Nutrition Program, by exercising a re
|
Community Action Program Belkn
|
$1.0M |
|
|
|
123
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a sole source contract with Biotage, LLC, Charlotte, NC, in the amount of $67,191 to provide maintenance and repair services to the Extrahera automated laboratory instruments utilized by the Public Health Laboratories. Effective July 1, 2026, upon G&C approval through June 30
|
Biotage, LLC
|
$67,191 |
|
|
|
124
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
|
Authorize to accept and expend Federal Funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $340,275 to support deferred maintenance related to building security improvements and repairs in Londergan Hall. Effective upon G&C approval through December 31, 2026. This i
|
|
$340,275 |
|
|
|
125
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
|
Authorize the Division of Public Works to establish a contingency in the amount of $330,275 for unanticipated expenses related to the renovations for Londergan Hall. Effective upon G&C approval through December 31, 2026. 100% Federal Funds ARPA. Contingent upon approval of Item #124 above.
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$330,275 |
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126
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DEPARTMENT OF ADMINISTRATIVE SERVICES
grant
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Authorize, on behalf of the State of New Hampshire, to grant back to the City of Manchester, NH any and all right, title, and interest of record that the State may have in and to certain tracts of land situated in the City of Manchester northwest of Interstate 293 between Dunbarton Road to the south
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127
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DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
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Authorize to correct the contract amount with Minkland LLC, d/b/a Stripe It Seal It, Westmoreland, NH for roadway crack sealing services at the Governor Hugh Gallen State Office Park, Concord, NH by increasing the price limitation by $60 from $21,900 to $21,960 to correct a scrivener's error in Item
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$21,960 |
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128
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DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
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Authorize to enter into a sole source contract with Inspired Ornamental, LLC, Salem, NH for a total price not to exceed $43,400 for plaster repair services at the Upham Walker building at 18 Park Street in Concord, NH. Effective upon G&C approval through October 31, 2026. 76% Capital Funds, 12% Gene
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Inspired Ornamental, LLC
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$43,400 |
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129
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DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
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Authorize to exercise a sole source retroactive amendment to an existing contract with Fidium Enterprise Services, LLC, formerly known as Consolidated Communications Enterprise Services, Inc., Manchester, NH (originally approved by G&C on 6/24/20, Item #190, archived document ), with no change to th
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Fidium Enterprise Services, LL
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$13.0M |
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130
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DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
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Authorize to extend an existing contract with Cellco Partnership d/b/a Verizon Wireless, Basking Ridge, NJ (originally approved by G&C on 5/3/23, Item #160, archived document ), for wireless cellular data services, by extending the completion date from March 31, 2026 to March 31, 2028, and increase
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Cellco Partnership d/b/a Veriz
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$7.6M |
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131
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DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
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Authorize to enter into a sole source amendment to an existing contract with ENE Security LLC, Salem, NH (originally approved by the Commissioner of the Department of Administrative on 12/9/24), for alarm and access control maintenance and monitoring services, by increasing the price limitation by $
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ENE Security LLC
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$750,000 |
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132
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DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
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Authorize to enter into a contract with Harry O Electrical Corporation, Loudon, NH, for electrical repair services in an amount up to and not to exceed $1,200,000. Effective upon the G&C approval through January 31, 2031, with the option to extend for two years.
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Harry O Electrical Corporation
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$1.2M |
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133
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DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
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Authorize to process a sole source amendment to an existing contract with Cintas Corporation No. 2, Mason, OH (originally approved by the Commissioner of the Department of Administrative Services on August 20, 2022) for shop towel laundering and floor mat services by increasing the price limitation
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Cintas Corporation No. 2
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$480,000 |
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134
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DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
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Authorize the Division of Public Works Design and Construction to enter into an agreement with DLR Group Inc., Omaha, NE, for a total price not to exceed $35,998,790, for Design of the New Hampshire Men’s State Prison Replacement Facility Concord, NH. Effective upon G&C approval through the completi
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DLR Group Inc.
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$36.0M |
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135
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DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
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Authorize the Division of Public Works Design and Construction to enter into an amendment to an existing contract with PC Construction Company, South Burlington, VT (originally approved by G&C on 6/28/23, Item #277, archived document ), by increasing the price limitation by $9,900,000 for a total pr
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PC Construction Company
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$56.7M |
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136
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DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
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Authorize the Division of Public Works Design and Construction to enter into a contract with Bazin Brothers Trucking Inc., Westminster, VT, for a total price not to exceed $66,235, for Project Number 81227-D Lebanon Circuit Court Paving Improvements. Effective upon G&C approval through the completio
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Bazin Brothers Trucking Inc.
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$66,235 |
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137
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DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
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Authorize the Division of Public Works Design and Construction to enter into a contract with Triple Construction LLC, Merrimack, NH, for a total price not to exceed $2,534,301, for Project Number 81374-A NH State Forest Nursery Renovations. Effective upon G&C approval through the completion of const
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Triple Construction LLC
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$2.5M |
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