|
1A
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
expenditure
|
Authorize Division of Forests and Lands to allow Jay Lord, Forest Protection Bureau Plans Section Chief and Joe Mazzeo, Forest Protection Bureau Public Information Officer to travel 326 miles, one-way, in a shared state vehicle rather than flying economy class airfare on commercial airlines, in the
|
|
$391 |
|
|
|
1B
|
DEPARTMENT OF SAFETY
expenditure
|
Authorize the Division of State Police to allow designated personnel to travel over 300 miles round trip in two rental SUVs at a total cost of $8,232.18 to Virginia Beach, VA, to attend Close Quarters Combat and High-Risk Entry training from June 14, 2026 through June 20, 2026. Effective upon G&C ap
|
|
$8,232 |
|
|
|
1C
|
DEPARTMENT OF EDUCATION
expenditure
|
Authorize to pay the Assessing Special Education Students collaborative, Chief of State School Officers, Washington, DC, the amount of $13,421 for the FY27 membership dues. Effective upon G&C approval for the period of July 1, 2026, through June 30, 2027. 100% Federal Funds
|
|
$13,421 |
|
|
|
1D
|
DEPARTMENT OF EDUCATION
expenditure
|
Authorize to pay the Accountability Systems and Reporting Collaborative of the Council of Chief State School Officers, Washington, DC, in the amount of $13,421 for FY 2027 membership dues. Effective upon G&C approval for the period of July 1, 2026, through June 30, 2027. 100% Federal Funds
|
|
$13,421 |
|
|
|
1E
|
DEPARTMENT OF EDUCATION
expenditure
|
Authorize to pay the National Association of State Boards of Education, Alexandria, VA, the amount of $10,623 for the 2026 membership dues. Effective upon G&C approval for the period of June 15, 2026 through December 31, 2026. 100% General Funds
|
|
$10,623 |
|
|
|
1F
|
DEPARTMENT OF EDUCATION
expenditure
|
Authorize to pay the National Association of State Directors of Teacher Education & Certification, Washington, DC, the amount of $4,500, for the FY27 membership dues. Effective upon G&C approval for the period of July 1, 2026, through June 30, 2027. 100% Other Funds (Bureau of Credentialing Fees)
|
|
$4,500 |
|
|
|
2A
|
GOVERNOR'S COMMISSION ON DISABILITY
acceptance
|
Authorize to accept a donation of one accessible beach wheelchair, with an estimated fair market value of $2,500, from SMILE Mass, for the purpose of providing individuals with a disability greater accessibility to New Hampshire State Beaches. Effective upon G&C approval.
|
|
$2,500 |
|
|
|
2B
|
DEPARTMENT OF EDUCATION
acceptance
|
Authorize to accept a contribution to the Department of Education's Teacher of the Year Fund in the total amount of $2,800 from NCS Pearson Inc. Effective upon G&C approval. 100% Private Local Funds
|
|
$2,800 |
|
|
|
2C
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
acceptance
|
Authorize to accept direct reimbursement for professional development, green purchasing technical assistance, and cooperative purchasing education from the National Association of State Procurement Officials for an amount not to exceed $225,000. Effective upon G&C approval.
|
|
$225,000 |
|
|
|
3A
|
HUMAN RIGHTS COMMISSION
report
|
Authorize to accept and place on file the Biennial Report for the period of July 1, 2023 through June 30, 2025.
|
|
|
|
|
|
3B
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
report
|
Authorize to accept and place on file the Report and Findings of Councilor Joseph D. Kenney with regard to a certain project in participation with RiverWoods Durham, Durham, NH.
|
|
|
|
|
|
3C
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
report
|
Authorize to accept and place on file the Report and Findings of Councilor David K. Wheeler with regard to a certain project in participation with Bishop Guertin High School, Inc., Nashua, NH.
|
|
|
|
|
|
3D
|
DEPARTMENT OF TRANSPORTATION
nomination
|
Authorize the Bureau of Right-of-Way petition for a hearing on the Wolfeboro 29615 project, for addressing the poor drainage conditions along Route 28 (South Main Street) between Pleasant Valley Road and Route 109 (Center Street), locally known as Pickering Corner. (2) Further authorize a Commission
|
|
|
|
|
|
4A
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
nomination
|
Authorize the nomination of Colonel Brian R. Jusseaume, Stratham, NH, for promotion to the rank of Brigadier General, 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 Captain Haley M. Allen, Kingston, NH, for promotion to the rank of Major, in the NH Air National Guard.
|
|
|
|
|
|
4C
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
nomination
|
Authorize the confirmation of Captain Amanda M. Bogue, Barrington, NH, for promotion to the rank of Major, in the NH Air National Guard.
|
|
|
|
|
|
4D
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
nomination
|
Authorize the confirmation of Lieutenant Commander Jonathan D. Sterns II, 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 Lindsey K. Whelan, Londonderry, NH, for promotion to the rank of Lieutenant Colonel, in the NH Air National Guard.
|
|
|
|
|
|
4F
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to reappoint Richard C. Tracy as Chief Criminal Justice Investigator at a salary level of $101,490. Effective upon G&C approval, or May 27, 2026, whichever is later, for a term ending May 27, 2031.
|
|
$101,490 |
|
|
|
4G
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to reappoint John R. Sonia as a Criminal Justice Investigator at a salary level of $87,780. Effective upon G&C approval, or May 27, 2026, whichever is later, for a term ending May 27, 2031.
|
|
$87,780 |
|
|
|
5A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Design to amend a contract with HDR Engineering, Inc., Bedford, NH (originally approved by G&C on 5/15/24, item #44, archived document ), for Preliminary engineering, environmental services, public involvement services, and final design are needed for improvements to
|
HDR Engineering, Inc.
|
|
|
|
|
5B
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize to amend an existing agreement with Sullivan County Health Care, Newport, NH (originally approved by G&C on 10/19/22, item #49A, archived document ), to extend the completion date from June 30, 2026 to November 15, 2026, with no change to the price limitation of $25,200,000, in order to co
|
Sullivan County Health Care
|
$25.2M |
|
|
|
5C
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize to amend an existing agreement with White Mountain Community College, Berlin, NH (originally approved by G&C on 11/13/24, item #68, archived document ), to extend the completion date from June 30, 2026 to September 30, 2026, with no change to the price limitation of $3,647,113, in order to
|
White Mountain Community Colle
|
$3.6M |
|
|
|
5D
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to amend a grant agreement to the City of Rochester, NH (originally approved by G&C 9/21/22, item #87, archived document ), by adjusting the scope of services for water system improvements, and extending the completion date from December 31, 2026 to December 31, 2028. Effective upon G&C ap
|
|
|
|
|
|
5E
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to amend an American Rescue Plan Act grant to Blaylock Holdings, LLC, Natick, MA (originally approved by G&C on 10/16/24, item #84, archived document ) by extending the grant end date from June 1, 2026 to August 31, 2026, to finance the remediation of the former Mohawk Tannery site in Nash
|
Blaylock Holdings, LLC
|
|
|
|
|
5F
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Disability Determination Services to amend an existing contract with Surge Temps, LLC., Chandler, AZ (originally approved by G&C on 6/28/23, item #224, archived document ) by extending the end date from June 30, 2026 to June 30, 2027 with no change to the price limitation of
|
Surge Temps, LLC.
|
$8.0M |
|
|
|
5G
|
NEW HAMPSHIRE HOSPITAL
contract
|
Authorize to enter into a sole source amendment to an existing contract with Netsmart Technologies, Inc., Overland Park, KS (originally approved by G&C on 12/7/22, item #7, archived document ), to transition services for the New Hampshire Hospital’s Electronic Health Records system and food service
|
Netsmart Technologies, Inc.
|
$7.9M |
|
|
|
5H
|
DEPARTMENT OF AGRICULTURE, MARKETS AND FOOD
amendment
|
Authorize the New Hampshire State Conservation Committee to amend the grant agreement with The Nature Conservancy, Concord, NH, for the Durham Point Addition – Gsottschneider project in the Town of Durham, Strafford County (originally approved by G&C on 5/15/24, item #70, archived document ), by ext
|
Nature Conservancy
|
$30,000 |
|
|
|
6
|
BUSINESS FINANCE AUTHORITY
amendment
|
Authorize a public hearing beginning at 10:00 a.m. under RSA 162-I and as required by Section 147(f) of the Internal Revenue Code of 1986, as amended (the “Code”), with regard to the recommendation of the Business Finance Authority of the State of New Hampshire (the “Authority”) relating to the prop
|
|
$52.5M |
|
|
|
7
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Finance to transfer $15,000 between various classes to continue to meet the State's transportation demands. Effective upon G&C approval through June 30, 2026. Contingent upon Fiscal Committee approval on May 15, 2026.
|
|
$15,000 |
|
|
|
8
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Division of Finance to accept and expend fuel sales revenue in Fuel Distribution in the amount of $1,215,304. Effective upon G&C approval through June 30, 2026. 100% Agency Income. (2) Authorize to accept and expend municipal fuel sales revenue in Municipal Fuel in the amount of $2,741
|
|
$2.7M |
|
|
|
9
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Finance to transfer $1,289,167 from the Highway Surplus Account to fund fuel purchases. Effective upon G&C approval through June 30, 2026. Contingent upon Fiscal Committee approval on May 15, 2026.
|
|
$1.3M |
|
|
|
10
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with Stantec Consulting Services, Inc., Auburn, NH, for an amount not to exceed $837,740.52, for intersection improvements. Effective upon G&C approval through November 30, 2028. 100% Federal Funds
|
Stantec Consulting Services, I
|
$837,741 |
|
|
|
11
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Mechanical Services to purchase seven Loader Backhoes from Milton Cat, in the amount of $1,021,300. These are utilized for the daily operations of maintaining and repairing the state roadways during summer and winter maintenance, including snow and ice removal operations, on
|
|
$1.0M |
|
|
|
12
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell 0.93 acres +/- of State-owned land with improvements thereon, located on the southerly side of Thornton Road West, having a physical address of 53 Thornton Road West in the Town of Merrimack, County of Hillsborough. The sale will be directly to Megan and
|
|
$580,000 |
|
|
|
13
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell a parcel of State-owned land directly to Nawas Azam, for $99,000, with the Department assessing an administrative fee of $1,100 for a total of $100,100 due at closing. The parcel consisting of 1.55 ± acres of unimproved land is located on the southeasterl
|
|
$100,100 |
|
|
|
14
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way, to pay property owners $69,204 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from March 20, 2026, through April 8, 2026. Effective upon G&C approval.
|
|
$69,204 |
|
|
|
15
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Bridge Maintenance to enter into a contract based on a single hourly rate bid with Yates Electric Service, Inc., Durham, NH in the amount of $180,000 to provide all labor, materials, equipment and transportation necessary to perform Electrical Services for Lift Bridges and Br
|
|
$180,000 |
|
|
|
16
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Bridge Maintenance to enter into a contract based on a single hourly rate bid with Northeast Integration, LLC, North Hampton, NH in the amount of $75,000 to provide all labor, materials, equipment and transportation necessary to perform programmable logic controller services,
|
|
$75,000 |
|
|
|
17
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Planning & Community Assistance to enter into an agreement totaling $120,000 with the Town of Westmoreland, NH to provide funding and services under the Local Public Agency (LPA) State Bridge Aid program through NHDOT’s Direct Managed LPA process. Effective upon G&C approval,
|
|
$120,000 |
|
|
|
18
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an Agreement with WSP USA, Inc., Merrimack, NH, for an amount not to exceed $2,201,358.23, for final design and associated environmental services to continue with the Preliminary Design Consultant for Final Design Services in the Town of Hooksett,
|
WSP USA, Inc.
|
$2.2M |
|
|
|
19
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an Agreement with Hardesty & Hanover, LLC, Bedford, NH, for an amount not to exceed $1,286,129.88, for preliminary design efforts for rehabilitation or replacement of the existing bridges carrying NH3A over the Newfound River (Br. Nos. 100/082 and
|
Hardesty & Hanover, LLC
|
$1.3M |
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with GMI Asphalt, LLC, Belmont, NH, on the basis of a low bid of $3,678,440.65 for resurfacing of various Tier 3 and 4 roadways throughout nine towns (Carroll, Beans Grant, Crawfords Purchase, Lisbon, Lyman, Whitefield, Jefferson, Lancast
|
GMI Asphalt, LLC
|
$3.7M |
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Stephens-Marquis Associates, Inc., Merrimack, NH on the basis of a low bid of $860,079 for fuel system replacement at Marlow Patrol Shed #403. (2) Further authorize that a contingency in the amount of $43,003.95 be approved for payme
|
Stephens-Marquis Associates, I
|
$860,079 |
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with GMI Asphalt, LLC , Belmont, NH, on the basis of a low bid of $2,742,649.21 for resurfacing of various Tier 3 and 4 roadways throughout eleven towns (Haverhill, Benton, Bath, Monroe, Franklin, New London, Landaff, Easton, Bradford, Su
|
GMI Asphalt, LLC
|
$2.7M |
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $1,972,733.88 for resurfacing of four sections of various Tier 2 and 3 roadways throughout five towns (Ossipee, Tamworth, Alton, Campton and Thornton) in District 3. (2
|
Pike Industries, Inc.
|
$2.0M |
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, on the basis of a low bid of $399,562 for maintenance of select stenciled and transverse line pavement at specific locations on state-maintained roads at intersections, along corridors and at select rail
|
K5 Corporation
|
$399,562 |
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Monoko, LLC, Tarpon Springs, FL, on the basis of a low bid of $6,218,019 for painting of steel beam bridges carrying Post Road and the Exit 2 ramp over I-95 in North Hampton and Ocean Road over I-95 in Greenland, NH. (2) Further auth
|
Monoko, LLC
|
$6.2M |
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Annseal, Inc., Johnson City, NY, on the basis of a low bid of $598,302.80 for 33.3 miles of crack sealing on nine section in seventeen towns (Dublin, Peterborough, Franklin, Ossipee, Newmarket, Durham, Tamworth, Boscawen, Canterbury,
|
Annseal, Inc.
|
$598,303 |
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Neil H. Daniels, Inc, Ascutney, VT on the basis of a low bid of $2,988,632 for reconstruction of NH 123A adjacent to the Cold River and Vilas Pool Dam to repair damage resulting from a 2021 storm events. (2) Further authorize that a
|
Neil H. Daniels, Inc
|
$3.0M |
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Bridge Design to enter into a sole source agreement with Bonnette, Page & Stone Corporation, Laconia, NH, for repairs to a NHDOT shed, in the amount of $71,954. (2) Further authorize that a contingency in the amount of $7,195 be approved for payment of latent conditions, whic
|
Bonnette, Page & Stone Corpora
|
$71,954 |
|
|
|
29
|
DEPARTMENT OF INFORMATION TECHNOLOGY
contract
|
Authorize, on behalf of the Department of Health and Human Services, Bureau of General Counsel, to enter into a sole source purchase agreement directly with EverLaw Inc., Oakland, CA in the amount of $246,000 to procure a GovCloud software subscription. Effective upon G&C approvals through June 30,
|
|
$246,000 |
|
|
|
30
|
DEPARTMENT OF INFORMATION TECHNOLOGY
contract
|
Authorize to enter into a sole source retroactive software maintenance renewal with New West Technologies Inc., Portland, OR in the amount of $31,250 for support and maintenance of GeniusPay (PayFusion365 Global Enhancement Plan) for the NH Liquor Commission. Effective upon G&C approval for the peri
|
|
$31,250 |
|
|
|
30A
|
DEPARTMENT OF INFORMATION TECHNOLOGY
|
Authorize to establish a salary of $124,187 Salary Grade GG, Step 7 for Ms. Carol Wiater, Assistant Director of Enterprise Applications, Department of Information Technology. Effective June 26 2026, or upon G&C approval, whichever is later.
|
|
$124,187 |
|
|
|
31
|
TREASURY
|
Authorize to accept and place on file the quarterly report of the NH State Treasury for the period ended March 31, 2026.
|
|
|
|
|
|
32
|
TREASURY
contract
|
Authorize to enter into a contract with Audit Services US, LLC, New York, NY, for a contingent fee not to exceed 10.25% of the gross amount identified and remitted to the state from audits/examinations of the records of any holder or person to determine compliance with RSA Chapter 471-C, Custody and
|
Audit Services US, LLC
|
|
|
|
|
33
|
TREASURY
contract
|
Authorize to enter into a contract with Kelmar Associates, LLC, Middleton, MA, for a contingent fee not to exceed 10.25% of the gross amount identified and remitted to the state from audits/examinations of the records of any holder or person to determine compliance with RSA Chapter 471-C, Custody an
|
Kelmar Associates, LLC
|
|
|
|
|
34
|
TREASURY
contract
|
Authorize to enter into a contract with Specialty Audit Services, LLC, Narbeth, PA, for a contingent fee not to exceed 10.25% of the gross amount identified and remitted to the state from audits/examinations of the records of any holder or person to determine compliance with RSA Chapter 471-C, Custo
|
Specialty Audit Services, LLC
|
|
|
|
|
35
|
DEPARTMENT OF REVENUE ADMINISTRATION
|
Authorize to accept and expend monies collected from the Town of Colebrook, NH in the amount of $8,842 for reassessment work completed by the DRA. Effective upon G&C approval through June 30, 2027. Contingent upon Fiscal Committee approval on May 15, 2026.
|
|
$8,842 |
|
|
|
36
|
DEPARTMENT OF REVENUE ADMINISTRATION
personnel
|
Authorize to place Thomas Halecky at Step 6 of unclassified salary grade CC, earning $91,864.00 annually, for the position of Multi-Entity Tax Auditor. 100% General Funds
|
|
$91,864 |
|
|
|
37
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
contract
|
Authorize to exercise its final contract renewal option with Smith, Alvarez, Sienkiewycz Architects, P.C., Burlington, VT (originally approved by G&C on 6/28/23, item #103, archived document ), for professional architectural services for the planning and design of various projects as necessary and r
|
|
$2.0M |
|
|
|
38
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
contract
|
Authorize to exercise its final contract renewal option with Oak Point Associates, P.A., Biddeford, ME (originally approved by G&C on 6/28/23, item #102, archived document ), for professional architectural services for the planning and design of various projects as necessary and required by the Depa
|
|
$2.0M |
|
|
|
39
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
contract
|
Authorize to exercise its final contract renewal option with The H.L. Turner Group Inc., Concord, NH (originally approved by G&C on 6/28/23, item #101, archived document ), for professional architectural services for the planning and design of various projects as necessary and required by the Depart
|
|
$2.0M |
|
|
|
40
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
contract
|
Authorize to exercise its final contract renewal option with Stone River Architects PLLC, Bedford, NH (originally approved by G&C on 6/28/23, item #104, archived document ), for professional architectural services for the planning and design of various projects as necessary and required by the Depar
|
|
$2.0M |
|
|
|
41
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
contract
|
Authorize to exercise its final contract renewal option with Tighe & Bond Inc., Portsmouth, NH (originally approved by G&C on 6/28/23, item #105, archived document ), for professional civil engineering, environmental, and master planning services for the planning and design of various projects as ne
|
|
$2.0M |
|
|
|
42
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
contract
|
Authorize to enter into a contract with Securitas Security Services, USA, Inc., Manchester, NH, for security services at the State Military Reservation in Concord, NH in the amount of $1,946,184. (2) Further authorize a contingency in the amount of $38,923 for unanticipated expenses bringing the con
|
Securitas Security Services, U
|
$2.0M |
|
|
|
42A
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
permit
|
Authorize, pursuant to RSA 4:29, to purchase from Public Service Company of New Hampshire d/b/a Eversource Energy, Manchester, NH, in exchange for the total amount of $26,000, plus reasonable, necessary, and customary closing and transfer costs, pursuant to the terms of a certain Purchase and Sale A
|
|
$26,000 |
|
|
|
43
|
DEPARTMENT OF AGRICULTURE, MARKETS, AND FOOD
amendment
|
Authorize to retroactively amend a Cooperative Project Agreement with the University of New Hampshire Office of Sponsored Research (originally approved by G&C on 5/21/25, item #42, archived document ), for the 2025 IPM Program for Fruit and Vegetable Crops On-Farm Monitoring by extending the complet
|
|
$78,984 |
|
|
|
44
|
DEPARTMENT OF AGRICULTURE, MARKETS, AND FOOD
grant
|
Authorize the New Hampshire State Conservation Committee to enter into a grant agreement with the Merrimack County Conservation District, Concord, NH, in the amount of $23,350 for the Sustainable Creation of New Agricultural Land Using Brush Mower project in the Town of Epsom, Merrimack County. Effe
|
Merrimack County Conservation
|
$23,350 |
|
|
|
45
|
DEPARTMENT OF AGRICULTURE, MARKETS, AND FOOD
grant
|
Authorize the New Hampshire State Conservation Committee to enter into a grant agreement with Moose Mountains Regional Greenways, Union, NH, in the amount of $12,250 for the Lang Conservation Easement project in the Town of Wolfeboro, Carroll County. Effective upon G&C approval for the period of Jul
|
Moose Mountains Regional Green
|
$12,250 |
|
|
|
46
|
DEPARTMENT OF AGRICULTURE, MARKETS, AND FOOD
grant
|
Authorize the New Hampshire State Conservation Committee to enter into a grant agreement with Southeast Land Trust of New Hampshire, Epping, NH, in the amount of $32,250 for the Harry Arkelyan Forest (Lydon) project in the Town of Nottingham, Rockingham County. Effective upon G&C approval for the pe
|
Southeast Land Trust of New Ha
|
$32,250 |
|
|
|
47
|
DEPARTMENT OF AGRICULTURE, MARKETS, AND FOOD
grant
|
Authorize the New Hampshire State Conservation Committee to enter into a grant agreement with Monadnock Conservancy, Keene, NH, in the amount of $27,250 for the Hillside Spring Farm project in the Town of Westmoreland, Cheshire County. Effective upon G&C approval for the period of July 1, 2026, thro
|
Monadnock Conservancy
|
$27,250 |
|
|
|
48
|
DEPARTMENT OF AGRICULTURE, MARKETS, AND FOOD
grant
|
Authorize the Division of Pesticide Control to grant funds and enter into a grant agreement, in the amount of $24,221, with the New Hampshire Fruit Growers Association, Plainfield, NH, for the production of educational sprayer calibration videos and to assist in the promotion of Integrated Pest Mana
|
|
$24,221 |
|
|
|
49
|
DEPARTMENT OF AGRICULTURE, MARKETS, AND FOOD
grant
|
Authorize the New Hampshire State Conservation Committee to enter into a grant agreement with the Connecticut River Watershed Council, Inc. d/b/a Connecticut River Conservancy, Greenfield, MA, in the amount of $34,788 for the Wild Ammo Dam Removal project in the Town of Landaff, Grafton County. Effe
|
Connecticut River Watershed Co
|
$34,788 |
|
|
|
50
|
DEPARTMENT OF EMPLOYMENT SECURITY
personnel
|
Authorize to continue one full-time temporary Unemployment Insurance Project Manager position, SOC 13-1190-7, Pay Band 8. Effective upon G&C approval or May 30, 2026, whichever is later, through May 29, 2027. 100% Federal Funds
|
|
|
|
|
|
51
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to exercise the option to renew the existing sole source contract with the Office of Public Guardian, Concord, NH (originally approved by G&C on 5/31/23, item #68, archived document ) for the provision of Guardianship Services in the amount of $454,101.90, from $382,566.80 to $836,668.70.
|
Office of Public Guardian
|
$836,669 |
|
|
|
52
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to exercise the option to renew the existing sole source contract with Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 5/31/23, item #69, archived document ) for the provision of Guardianship Services in the amount of $19,728.00, from $19,728 to $39,456
|
Tri-County Community Action Pr
|
$39,456 |
|
|
|
53
|
DEPARTMENT OF ENERGY
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 8/27/25, item #27, archived document ) by reallocating $61,731 to create a class 085 Interagency Transfers of Federal Funds, to provide the Department of Administrative Services with funding to support projects to reduce energ
|
|
$61,731 |
|
|
|
54
|
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 $61,731 to support projects to reduce energy consumption and costs in state buildings. Effective upon G&C approval through December 30, 2026. 100% Fe
|
|
$61,731 |
|
|
|
55
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a contract with GDS Associates, Inc., Bedford, NH, in an amount not to exceed $45,000 to conduct technical monitoring of projects funded under the Department’s School Energy Efficiency Development Grant Program. Effective upon G&C approval through June 30, 2028. 100% Federal
|
GDS Associates, Inc.
|
$45,000 |
|
|
|
56
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a contract with Christensen Associates Energy Consulting, LLC, Madison, WI, for $259,502 to provide utility technical consulting services from a qualified consultant in cost of service and rate design. Effective upon G&C approval through May 20, 2029, with the option to renew
|
Christensen Associates Energy
|
$259,502 |
|
|
|
57
|
DEPARTMENT OF ENERGY
grant
|
Authorize to enter into a grant agreement with the Town of Weare, NH, for an amount not to exceed $113,278, to provide funding assistance to aid in the installation of solar systems for subgrantees of the Energy Efficiency Conservation Block Grant Bipartisan Infrastructure Law. Effective upon G&C ap
|
|
$113,278 |
|
|
|
58
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a contract with Exeter Associates, Inc., Columbia, MD, for $450,000, to provide ongoing engineering analysis and advice regarding gas distribution system engineering and planning. Effective upon G&C approval through June 30, 2029. 100% Other (Special Utility Special Assessmen
|
Exeter Associates, Inc.
|
$450,000 |
|
|
|
59
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract by executing an available two-year contract extension with ICF Resources, L.L.C., Reston, VA (originally approved by G&C on 12/20/23, item #82, archived document) , to continue a market campaign, pursuant to RSA 374-
|
|
$1.5M |
|
|
|
60
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH, in the amount of $345,000 to supplement the Agency’s Weatherization Assistance Program, with Low-Income Home Energy Assistance Program fund. Effective upon G&C approval through
|
Community Action Program Belkn
|
$345,000 |
|
|
|
61
|
DEPARTMENT OF ENERGY
grant
|
Authorize to enter into a grant agreement with Ashland School District, Ashland, NH, for the implementation of energy efficiency projects and upgrades in the amount of $80,000 through a grant from the U.S. Department of Energy through the State Energy Program Bipartisan Infrastructure Law. Effective
|
Ashland School District
|
$80,000 |
|
|
|
62
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, in the amount of $272,000 to supplement the Agency’s Weatherization Assistance Program, with Low-Income Home Energy Assistance Program fund. Effective upon G&C approval through September
|
Community Action Partnership o
|
$272,000 |
|
|
|
63
|
DEPARTMENT OF ENERGY
grant
|
Authorize to enter into a grant agreement with Berlin Public Schools, Berlin, NH, for the implementation of energy efficiency projects and upgrades in the amount of $150,000 through a grant from the U.S. Department of Energy through the State Energy Program Bipartisan Infrastructure Law. Effective u
|
Berlin Public Schools
|
$150,000 |
|
|
|
64
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Southwestern Community Services, Inc., Keene, NH, in the amount of $245,000 to supplement the Agency’s Weatherization Assistance Program, with Low-Income Home Energy Assistance Program fund. Effective upon G&C approval through September 30, 2027. 1
|
Southwestern Community Service
|
$245,000 |
|
|
|
65
|
DEPARTMENT OF ENERGY
grant
|
Authorize to enter into a grant agreement with Colebrook School District, Colebrook, NH, for the implementation of energy efficiency projects and upgrades in the amount of $150,000 through a grant from the U.S. Department of Energy through the State Energy Program Bipartisan Infrastructure Law. Effe
|
Colebrook School District
|
$150,000 |
|
|
|
66
|
DEPARTMENT OF ENERGY
grant
|
Authorize to enter into a grant agreement with Lincoln Woodstock Coop SC, Lincoln, NH, for the implementation of energy efficiency projects and upgrades in the amount of $70,605 through a grant from the U.S. Department of Energy through the State Energy Program Bipartisan Infrastructure Law. Effecti
|
Lincoln Woodstock Coop SC
|
$70,605 |
|
|
|
67
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Southern New Hampshire Services, Inc. d/b/a Community Action Partnership Hillsborough and Rockingham Counties, Manchester, NH, in the amount of $423,000 to supplement the Agency’s Weatherization Assistance Program, with Low-Income Home Energy Assis
|
Southern New Hampshire Service
|
$423,000 |
|
|
|
68
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Tri-County Community Action Program, Inc., Berlin, NH, in the amount of $315,000 to supplement the Agency’s Weatherization Assistance Program, with Low-Income Home Energy Assistance Program fund. Effective upon G&C approval through September 30, 20
|
Tri-County Community Action Pr
|
$315,000 |
|
|
|
69
|
DEPARTMENT OF ENERGY
grant
|
Authorize to enter into a grant agreement with Warren School District, Warren, NH, for the implementation of energy efficiency projects and upgrades in the amount of $82,000 through a grant from the U.S. Department of Energy through the State Energy Program Bipartisan Infrastructure Law. Effective u
|
Warren School District
|
$82,000 |
|
|
|
70
|
NEW HAMPSHIRE BANKING DEPARTMENT
transfer
|
Authorize to transfer funds in the amount of $321,000. (2) Further authorize the funds to be allocated as detailed in the letter dated May 15, 2026. Effective upon G&C approval through June 30, 2027. 100% Other Funds. Contingent upon Fiscal Committee approval on May 15, 2026
|
|
$321,000 |
|
|
|
71
|
NEW HAMPSHIRE BANKING DEPARTMENT
|
Authorize to accept and expend $1,755,958 in American Rescue Plan Act State Fiscal Recovery Funds for the New Hampshire Housing Finance Authority to use for affordable housing purposes throughout the State, via the Affordable Housing Fund. Effective upon G&C approval through December 31, 2026. 100%
|
|
$1.8M |
|
|
|
72
|
NEW HAMPSHIRE FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a sole source grant agreement with the Town of Nottingham, NH in the amount of $910,000 to implement the Reservation Road Restoration Project. Effective upon G&C approval through March 31, 2029. 100% Other Funds
|
|
$910,000 |
|
|
|
73
|
NEW HAMPSHIRE FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a sole source grant agreement with the Town of Newmarket, NH in the amount of $1,015,000 to implement the Ash Swamp Road Restoration Project. Effective upon G&C approval through March 31, 2029. 100% Other Funds
|
|
$1.0M |
|
|
|
74
|
NEW HAMPSHIRE FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a contract with Joe Brigham, Inc., Pembroke, NH, in the amount of $31,500 to carry out aerial stocking and water sample collection (acid rain analysis) of remote, high altitude trout ponds. Effective upon G&C approval through June 30, 2026. 75% Federal Funds, 25% Fish and Gam
|
Joe Brigham, Inc.
|
$31,500 |
|
|
|
75
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
grant
|
Authorize the Division of Historical Resources to accept and expend a grant from the National Park Service in the amount of $141,271 for capacity building within the Division and funding one current Section 106, Review and Compliance position. Effective G&C approval through June 30, 2027. 100% Feder
|
|
$141,271 |
|
|
|
76
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
|
Authorize Division of Parks and Recreation, Bureau of Trails to budget and expend prior year carry forward funds in the amount of $22,275 for the purpose of development and maintenance of state-owned recreational trails. Effective upon G&C approval through June 30, 2026. 100% Other (Private Donation
|
|
$22,275 |
|
|
|
77
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
grant
|
Authorize Division of Forests and Lands to accept and expend Homeland Security Grant Funds in the amount of $9,600 from the New Hampshire Department of Safety (NHDOS) to be used for funding of northern border law enforcement patrols in accordance with the terms of the portion of the grant known as O
|
|
$9,600 |
|
|
|
78
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
amendment
|
Authorize to retroactively amend an existing grant agreement for a Federal Land and Water Conservation Fund – State and Local Assistance Program sub-grant with the City of Concord, NH (originally approved by G&C on 8/30/24, item #108, archived document ), by extending the completion date from Septem
|
|
$275,000 |
|
|
|
79
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
amendment
|
Authorize retroactively amend an existing grant agreement for a Federal Land and Water Conservation Fund – State and Local Assistance Program sub-grant with the City of Lebanon, NH (originally approved by G&C on 12/7/22, item #56, archived document ), by extending the completion date from September
|
|
$400,000 |
|
|
|
80
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
amendment
|
Authorize to retroactively amend an existing grant agreement for a Federal Land and Water Conservation Fund – State and Local Assistance Program sub-grant with the Town of Antrim, NH (originally approved by G&C on 12/7/22, item #52, archived document ), by extending the completion date from Septembe
|
|
$165,000 |
|
|
|
81
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
amendment
|
Authorize to retroactively amend an existing grant agreement for a Federal Land and Water Conservation Fund – State and Local Assistance Program sub-grant with the Town of Gorham, NH (originally approved by G&C on 12/7/22, item #54, archived document ), by extending the completion date from Septembe
|
|
$83,880 |
|
|
|
82
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
amendment
|
Authorize to retroactively amend an existing grant agreement for a Federal Land and Water Conservation Fund – State and Local Assistance Program sub-grant with the Town of Goshen, NH (originally approved by G&C on 12/7/22, item #55, archived document ), by extending the completion date from Septembe
|
|
$74,614 |
|
|
|
83
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
|
Authorize the Division of Forests and Lands, Natural Heritage Bureau to budget and expend prior-year carry forward funds from the Natural Heritage Bureau account in the amount of $69,000 for the purpose of supporting two existing full-time employees within the Natural Heritage Bureau and establish a
|
|
$69,000 |
|
|
|
84
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
amendment
|
Authorize the Division of Parks and Recreation, Bureau of Trails to retroactively amend a grant with the Cotton Valley Rail Trail Committee, Inc (originally approved by G&C on 6/4/25, item #56, archived document ), for the Repairs to the Cotton Valley Rail Trail in Wolfeboro, Brookfield and Wakefiel
|
Cotton Valley Rail Trail Commi
|
$62,008 |
|
|
|
85
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
amendment
|
Authorize the Division of Parks and Recreation, Bureau of Trails to retroactively amend a grant with The Nature Conservancy (originally approved by G&C on 6/4/25, item #56, archived document ), for the Black Cap Trail repairs in North Conway, NH to extend the completion date from December 31, 2025,
|
|
$75,175 |
|
|
|
86
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
personnel
|
Authorize to continue one full-time temporary 43-4050 CUSTOMER SVC REPS-3, Position #8T3175, SOC 43, Pay Band 4. Effective upon G&C approval for the period June 9, 2026, through June 9, 2027.
|
|
|
|
|
|
87
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
amendment
|
Authorize the Division of Parks and Recreation, Bureau of Trails to retroactively amend a grant with the City of Claremont, NH (originally approved by G&C on 6/4/25, item #56, archived document ), for the Sugar River Rail Trail Trestle Bridge Renovations in Claremont, NH to extend the completion dat
|
|
$30,318 |
|
|
|
88
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
personnel
|
Authorize to accept and expend funds in the amount of $67,126 from New Hampshire Charitable Foundation Great Bay 2030 funds to develop a stream crossing program at NHDES. (2) Further authorize NHDES to establish one additional full time temporary position to serve as a Stream Crossing Coordinator. E
|
|
$67,126 |
|
|
|
89
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with each of the Town of Alton and Town of Meredith, for a total of $49,115 to fund exotic aquatic plant control activities in the waterbodies as detailed in the letter dated April 18, 2026. Effective upon G&C approval through December 31, 2026. 100% Lake Re
|
each of the Town of Alton and
|
$49,115 |
|
|
|
90
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Town of Meredith and Town of Ossipee, for a total of $61,137.50 to fund exotic aquatic plant control activities in the waterbodies as detailed in the letter dated April 18, 2026. Effective upon G&C approval through December 31, 2026. 100% Lake Resto
|
Town of Meredith and Town of O
|
$61,138 |
|
|
|
91
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with each of the entities as detailed in the letter dated April 18, 2026, for a total of $43,950 to fund exotic aquatic plant control activities in the waterbodies listed in the letter. Effective upon G&C approval through December 31, 2026. 100% Lake Restora
|
|
$43,950 |
|
|
|
92
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Monomonac Lake Property Owner’s Association, Inc., Rindge, NH for a total of $5,120 to fund exotic aquatic plant control activities in Lake Monomonac in Rindge. Effective upon G&C approval through December 31, 2026. 100% Lake Restoration Funds
|
Monomonac Lake Property Owner’
|
$5,120 |
|
|
|
93
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with each of the entities as detailed in the letter dated April 18, 2026, for a total of $92,441.94 to fund exotic aquatic plant control activities in the waterbodies listed in the letter. Effective upon G&C approval through December 31, 2026. 100% Lake Rest
|
|
$92,442 |
|
|
|
94
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with each of the entities as detailed in the letter dated April 1, 2026, for a total of $98,182.50 to fund exotic aquatic plant control activities in the waterbodies listed in the letter. Effective upon G&C approval through December 31, 2026. 100% Lake Resto
|
|
$98,182 |
|
|
|
95
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with each of the entities as detailed in the letter dated April 18, 2026, for a total of $32,240 to fund exotic aquatic plant control activities in the waterbodies listed in the letter. Effective upon G&C approval through December 31, 2026. 100% Lake Restora
|
|
$32,240 |
|
|
|
96
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with each of the entities as detailed in the letter dated April 23, 2026, for a total of $75,957.50 to fund exotic aquatic plant control activities in the waterbodies listed in the letter. Effective upon G&C approval through December 31, 2026. 100% Lake Rest
|
|
$75,958 |
|
|
|
97
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with each of the entities as detailed in the letter dated April 18, 2026, for a total of $50,205 to fund exotic aquatic plant control activities in the waterbodies listed in the letter. Effective upon G&C approval through December 31, 2026. 100% Lake Restora
|
|
$50,205 |
|
|
|
98
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with each of the entities as detailed in the letter dated April 21, 2026, for a total of $116,672.50 to fund exotic aquatic plant control activities in the waterbodies listed in the letter. Effective upon G&C approval through December 31, 2026. 100% Lake Res
|
|
$116,672 |
|
|
|
99
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
permit
|
Approve Laurie Latchaw’s request to perform the following work on Lake Winnipesaukee in Alton pursuant to NH Department of Environmental Services Wetlands Bureau permit #2025-01014, and in accordance with RSA 482-A:3. No comments were submitted by the Alton Conservation Commission regarding the proj
|
|
|
|
|
|
100
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
permit
|
Approve Douglas and Raeleen Lamson’s request to perform the following work on Lake Winnipesaukee in Alton pursuant to NH Department of Environmental Services Wetlands Bureau permit #2025-02993, and in accordance with RSA 482-A:3. No comments were submitted by the Alton Conservation Commission regard
|
|
|
|
|
|
101
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
permit
|
Approve Squam Lake Association's request to perform the following work on Squam Lake in Holderness pursuant to NH Department of Environmental Services Wetlands Bureau permit #2025-03014, and in accordance with RSA 482-A:3. Comments submitted by the Holderness Conservation Commission, stating their a
|
|
|
|
|
|
102
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
permit
|
Approve Vinga Court Condo Association’s request to perform the following work on Squam Lake in Holderness pursuant to NH Department of Environmental Services Wetlands Bureau permit #2025-00907, and in accordance with RSA 482-A:3. No comments were submitted by the Holderness Conservation Commission r
|
|
|
|
|
|
103
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
contract
|
Authorize to enter into an agreement with Northeast Earth Mechanics, LLC, Pittsfield, NH totaling $86,617 for v-notch weirs and slide gate valve retrofits at the WRBP Wastewater Treatment Plant in Franklin, NH. (2) Further authorize to establish a contingency amount of $8,661.70 to cover unforeseen
|
Northeast Earth Mechanics, LLC
|
$86,617 |
|
|
|
104
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize a loan agreement with the Town of Woodstock, NH in the amount not to exceed $800,000 to finance water system improvements under the provisions of RSA 486:14 and N.H. Code of Administrative Rules Env-Dw 1100 et seq. Effective upon G&C approval. 87% Federal Funds, 13% General Funds
|
|
$800,000 |
|
|
|
105
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Approve Stephen D. Gaimari’s request to transfer, and to grant a five-year permit time extension for Wetland Bureau permit #2021 00790 to perform the following work on the Cocheco River in Dover (originally approved by G&C on 10/13/21, item #72M), in accordance with RSA 482 A:3, XIV a. This permit w
|
|
|
|
|
|
106
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Approve Rebecca J. Burbank 2014 Trust’s request to amend Wetland Bureau permit #2024-01150, to remove five fender piles and bumper boards, rebuild the 27 foot long Western breakwater with a reduction in slope and footprint, construct a 4 foot x 30 foot piling pier and install a seasonal boatlift alo
|
|
|
|
|
|
106A
|
CONNECTICUT RIVER VALLEY RESOURCE COMMISSION
contract
|
Authorize to enter into a retroactive, sole source agreement with the Connecticut River Joint Commissions Inc., Lebanon, NH, in the amount of $60,000 to provide administration, management, and program assistance for the CRVRC. Effective from July 1, 2025 through June 30, 2027, upon G&C approval.
|
Connecticut River Joint Commis
|
$60,000 |
|
|
|
107
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to transfer funds in the amount of $806,000, in and among accounts and classes, to allow the Department to meet Match/Maintenance of Effort requirements associated with the federal Vocational Rehabilitation Grant. Effective upon G&C approval through June 30, 2026. 100% General Funds. Conti
|
|
$806,000 |
|
|
|
108
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with College Board, New York, NY, in an amount not to exceed $50,000 to administer Advanced Placement® exams in order to assist income-eligible high school students to participate in the Advanced Placement® program with test fee reductions. Effective up
|
College Board
|
$50,000 |
|
|
|
109
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Community & School Partners, LLC, Portsmouth, NH, in an amount not to exceed $535,024 to support the implementation of the State and Federal Assessment System, the State and Federal Accountability System, and related data collections and reporting platforms. E
|
Community & School Partners, L
|
$535,024 |
|
|
|
110
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support, Bureau of Special Education to amend a sole source existing contract with Public Consulting Group, LLC, Boston, MA (originally approved by G&C on 6/30/21, item #152, archived document ), by increasing the price limitation by $1,150,941 from $3,151,542.08 to
|
Public Consulting Group, LLC
|
$4.3M |
|
|
|
111
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to exercise the one renewal option to an existing contract with Plodzik & Sanderson Professional Association, Concord, NH (originally approved by G&C on 6/25/25, item #154, archived document ), by increasing the price limitation by $222,500 from $44,500 to $267,000 and extending the end da
|
Plodzik & Sanderson Profession
|
$267,000 |
|
|
|
112
|
DEPARTMENT OF EDUCATION
|
Authorize to exercise the first of three renewal options with RWS Technology, LLC, Gilford, NH (originally approved by G&C on 5/4/22, item #85, archived document ) by increasing the price limitation by $89,300 from $407,725 to $497,025 and extending the completion date from June 30, 2026 to June 30,
|
|
$497,025 |
|
|
|
113
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation to exercise the first of two renewal options to an existing sole source contract with SaraWorks, LLC, Coeur D’Alene, ID (originally approved by G&C on 6/25/25, item #156, archived document ), by increasing the price limitation by $115,304.04 from $11
|
|
$230,608 |
|
|
|
114
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support, Office of Adult Education to enter into an amendment to an existing sole source contract with Holy Cross Family Learning Center, Manchester, NH (originally approved by G&C on 6/28/23, item #62, archived document ) by increasing the price limitation by $20,5
|
Holy Cross Family Learning Cen
|
$296,090 |
|
|
|
115
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support, Office of Adult Education to enter into an amendment to an existing contract with Southern New Hampshire Services, Manchester, NH (originally approved by G&C on 6/28/23, item #231, archived document ) by increasing the price limitation by $29,569.03 from $5
|
Southern New Hampshire Service
|
$600,881 |
|
|
|
116
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support, Office of Adult Education to enter into a sole source 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 limitation by $202,338.
|
Nashua Adult Learning Center,
|
$2.0M |
|
|
|
117
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Career Development to exercise the second of two renewal options of a sole source contract renewal with Xello, Inc, Toronto, Canada (originally approved by G&C on 8/30/24, item #82, archived document ) to provide an online career assessment and exploration platform to New Ham
|
|
$750,000 |
|
|
|
118
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to enter into a sole source amendment with Alma Technologies, Inc., Portland, OR (originally approved by G&C on 6/15/22, item #128, archived document ) by increasing the price limitation by $575,000 from $6,619,900 to $7,194,900 and extending the end date fr
|
|
$7.2M |
|
|
|
119
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Credentialing to enter into a contract with Demonstrated Success, LLC, Portsmouth, NH in an amount not to exceed $825,000 to provide software upgrades, ongoing maintenance, and support to the Educator Information System. Effective upon G&C approval through June 30, 2029. 100%
|
Demonstrated Success, LLC
|
$825,000 |
|
|
|
120
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support, Office of 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 $3,545.85 from $804,363.77 to $807,909.6
|
Second Start
|
$807,910 |
|
|
|
121
|
DEPARTMENT OF EDUCATION
contract
|
Authorize enter into a sole source contract, with RWS Technology, LLC, Gilford, NH, in the amount of $640,000 to support the Grants Management and Food and Nutrition Systems used to administer and manage grants, applications, claims, reporting and compliance activities. Effective upon G&C approval t
|
|
$640,000 |
|
|
|
122
|
POLICE STANDARDS AND TRAINING COUNCIL
|
Authorize to retroactively accept and expend funds in the amount of $300,000 from the Department of Justice for the purpose of supporting an existing temporary part-time statewide accreditation program manager and to continue to support the statewide program for law enforcement accreditation. Effect
|
|
$300,000 |
|
|
|
123
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management, pursuant to RSA 9:16-c, to transfer $7,605,900 of Public Assistance Grant Program funds among classes within an accounting unit for better use of appropriated federal funds. Effective G&C approval through June 30, 2027. 100% Feder
|
|
$7.6M |
|
|
|
124
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management, pursuant to RSA 14:30-a, VI, to accept and expend Homeland Security Grant Program funds from the Office of the Commissioner in an amount not to exceed $268,989 to enhance community preparedness and resilience in the State of New H
|
|
$268,989 |
|
|
|
125
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Fire Standards, Training and Emergency Medical Services, pursuant to RSA 9:16-a, to transfer $65,000 of Homeland Security Training Grant funds among classes within an accounting unit for better use of appropriated federal funds. Effective upon G&C approval through June 30,
|
|
$65,000 |
|
|
|
126
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to retroactively amend an existing grant agreement to the Town of Tuftonboro, NH (originally approved by G&C on 7/30/25, item #95, archived document ) to improve drainage conditions on Sodom Road by extending the completion date fr
|
|
$631,608 |
|
|
|
127
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with New England Vehicle Outfitters, LLC, Newington, NH, in the amount of $235,500 to provide calibration, certification, and repair services for Kustom Radar, LIDAR, Stalker Radar, and tuning forks. Effective upon G&C approval for the
|
New England Vehicle Outfitters
|
$235,500 |
|
|
|
128
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Alexander Kellermann, Assistant Attorney General, in the amount of $5,500 from a salary of $103,680 to a salary of $109,180. Effective upon G & C approval, or May 20, 2026, whichever is later. 100% General Funds
|
|
$109,180 |
|
|
|
129
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing subgrant with the New Hampshire Judicial Branch, by and through the Administrative Office of the Courts, Concord, NH (originally approved by G&C on 12/17/25, item #98, archived document ), for the Violence Against Women Act program, by increasing the price limitation a
|
New Hampshire Judicial Branch,
|
$80,744 |
|
|
|
130
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the subrecipients as detailed in the letter dated April 23, 2026, in an amount not to exceed $839,562 from the U.S. Department of Justice, Federal Victims of Crime Act Grant for the purpose of providing services to victims of crime. Effective upon G&C approval
|
|
$839,562 |
|
|
|
131
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Jackson D. Place as an Attorney at a salary level of $88,000. Effective upon G&C approval, or May 29, 2026, whichever is later. 100% General Funds
|
|
$88,000 |
|
|
|
132
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with The Child Advocacy Center of Carroll County, Mary Hitchcock Memorial Hospital, Granite State Children's Alliance, and New Hampshire Legal Assistance, in an amount not to exceed $2,291,643 for the purpose of providing services to victims of crime. Effective upon
|
|
$2.3M |
|
|
|
133
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
personnel
|
Authorize to place Marc Gouthro at Step 6 for the position of Supervising Staff Attorney, Division for Children, Youth and Families, unclassified salary grade EE, earning $102,482. Effective May 29, 2026, upon G&C approval. Attorney Gouthro is currently at salary grade DD, Step 6, earning $96,735. I
|
|
$102,482 |
|
|
|
134
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
personnel
|
Authorize to place Dennis Kurdek at Step 4 for Supervising Regional Attorney, Division for Children Youth, and Families, Office of Legal and Regulatory Services within the Department of Health and Human Services, unclassified salary grade FF, Step 4, earning $98,807. Effective May 29, 2026, upon G&C
|
|
$98,807 |
|
|
|
135
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
|
NOT USED
|
|
|
|
|
|
136
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
|
Authorize to place Scott Whitaker at Step 5 for Staff Attorney, Division for Children Youth, and Families, Office of Legal and Regulatory Services within the Department of Health and Human Services, unclassified salary grade DD, earning $91,980. Effective July 10, 2026, upon G&C approval. The reques
|
|
$91,980 |
|
|
|
137
|
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 $88,900 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
|
$88,900 |
|
|
|
138
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to amend existing contracts with the Contractors as detailed in the letter dated April 22, 2026, which were originally competitively bid (originally approved by G&C on 6/29/22, item #26, archived document ), to continue to operate Peer Support Agencies to provide peer support to individual
|
|
$23.0M |
|
|
|
139
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
amendment
|
Authorize, on behalf of the Governor’s Commission on Addiction, Treatment, and Prevention to amend an existing Memorandum of Understanding with the New Hampshire State Liquor Commission, Concord, NH (originally approved by G&C 6/12/24, item #20, archived document ), for the continued provision of su
|
|
$429,000 |
|
|
|
140
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a contract with Northern Human Services, North Conway, NH in the amount of $299,988, to support the statewide expansion of the Adverse Childhood Experiences (ACEs) prevention and treatment workforce that supports children, from birth to age six, who are experiencing or at ris
|
Northern Human Services
|
$299,988 |
|
|
|
141
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into contracts with the Contractors as detailed in the letter dated April 21, 2026 in an amount not to exceed $691,317 to provide structured, interactive, skill-building, and educational Prevention Direct Services to support youth and young adults to prevent substance misuse. Effe
|
|
$691,317 |
|
|
|
142
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a sole source contract with Protech Solutions, Inc., Little Rock, AR, in the amount of $9,236,133 to provide continued maintenance and operations of the New England Child Support and Enforcement System. Effective July 1, 2026 upon G&C approval through June 30, 2028, with the
|
Protech Solutions, Inc.
|
$9.2M |
|
|
|
143
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a contract with Partnership for Public Health, Inc., Laconia, NH, in the amount of $256,427 for outreach and education to NH hospitals and nursing home staff, individuals receiving long-term supports and services, and their families. Effective upon G&C approval through June 3
|
Partnership for Public Health,
|
$256,427 |
|
|
|
144
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a contract with Keystone Peer Review Organization, LLC, McLean, VA, in the amount of $2,556,768 for the provision of Pre-Admission Screening Resident Review, Nursing Facility Level of Care, and Medical Eligibility Assessment services for individuals seeking admission to or cu
|
Keystone Peer Review Organizat
|
$2.6M |
|
|
|
145
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to accept and expend $7,000 from the New Hampshire Insurance Department, for costs associated with contracted services that were not budgeted for SFY 2026. Effective upon G&C approval through June 30, 2026. 100% Other Funds
|
|
$7,000 |
|
|
|
146
|
NEW HAMPSHIRE HOSPITAL
contract
|
Authorize to amend an existing contract, which was originally competitively bid, with Concord Hospital, Inc., Concord, NH (originally approved by G&C on 12/22/21, item #22, archived document ), to add funding for laboratory and pathology services for patients at New Hampshire Hospital, by increasing
|
|
$1.6M |
|
|
|
147
|
NEW HAMPSHIRE HOSPITAL
contract
|
Authorize to enter into a sole source amendment to an existing contract with Abacus Service Corporation, Southfield, MI (originally approved by G&C on 6/24/15, item #53, archived document ), for the continued provision of operations and maintenance for the public DHHS Data Portal, by increasing the
|
Abacus Service Corporation
|
$1.8M |
|
|
|
148
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize to enter into a sole source amendment to an existing contract with Insight Public Sector, Inc, Redlands, CA (originally approved by G&C on 8/30/24, item #187, archived document), for software value added reseller solutions by increasing the price limitation by $4,500,000 from $10,000,000 t
|
Insight Public Sector, Inc
|
$14.5M |
|
|
|
149
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Bureau of Court Facilities to enter into a sole source agreement with the County of Grafton, North Haverhill, NH, for an amount not to exceed $707,160, for the two-year agreement. This agreement will provide courtroom, office space and storage comprised of 21,291 square feet for the Gr
|
County of Grafton
|
$707,160 |
|
|
|
150
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Merrimack, NH, for a total price not to exceed $2,062,000, for the Boiler Surge Deaerator Tank Replacements Project. Effective upon G&C approval through the completion, estimated
|
D.L. King & Associates Inc.
|
$2.1M |
|
|
|
151
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Division of Public Works Design and Construction to enter into an amendment to an existing contract with HDR Engineering, Inc., Omaha, NE (originally approved by G&C on 11/29/23, item #107, archived document ), by increasing the price limitation by $223,350 for a total price not to exc
|
HDR Engineering, Inc.
|
$7.5M |
|
|
|
152
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
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 $2,550,188, for APS Personal Duress System, CCTV and FA Upgrades Project. (2) Further authorize a contingency in the amount of $150,000
|
Triple Construction LLC
|
$2.6M |
|
|
|
153
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
personnel
|
Authorize the request of the Division of Personnel, for approval of reclassification decisions. Effective upon G&C approval. Each agency has certified that sufficient funds are available to support the position reclassifications.
|
|
|
|
|
|
154
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
waiver
|
Authorize the request of the Division of Personnel, for a waiver of reclassification decisions, as detailed in the letter dated April 28, 2026. Effective upon G&C approval. These three positions are being reclassified as a group because they are part of a specific project within the Department of Tr
|
|
|
|
|
|
155
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
personnel
|
Authorize the request of the Division of Personnel, for reclassification of positions, as detailed in the letter dated April 22, 2026. Effective retroactively to the dates noted in the letter following approval by G&C. Each respective agency has certified that sufficient funds are available to suppo
|
|
|
|
|
|
156
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Bureau of Court Facilities to enter into a sole source four-year and eleven-day lease agreement with the Branch Brook Holdings, LLC, Candia, NH, in the amount of $685,048.86 for courtroom and office space comprised of 8,000 square feet for the 10th Circuit-District Division - Candia Co
|
Branch Brook Holdings, LLC
|
$685,049 |
|
|
|
157
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Bureau of Court Facilities to execute a sole source amendment to the current lease agreement with the County of Strafford Dover, NH (originally approved by G&C on 6/1/22, item #127, archived document ), for approximately 36,652 square feet of courtroom and office space for the Straffor
|
|
$2.5M |
|
|
|
158
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
transfer
|
Authorize the Division of Risk and Benefits to enter into an Agreement with USI Insurance Services, LLC, Bedford, NH, in an amount not to exceed $17,012,691 for producer services and administration of the Property and Casualty Insurance Program. Effective upon G&C approval for the period of July 1,
|
USI Insurance Services, LLC
|
$17.0M |
|
|
|
159
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize to enter a contract Pro-Point Restoration LLC, Pittsfield, NH, for a total price not to exceed $1,000,000 for masonry and repointing services in all New Hampshire counties. Effective upon G&C approval through April 30, 2031, with the option to renew for an additional two-year period.
|
|
$1.0M |
|
|
|
160
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize to enter a contract Whitcraft Construction LLC, Concord, MA, for a total price not to exceed $1,000,000 for masonry and repointing services in all New Hampshire counties. Effective upon G&C approval through April 30, 2031, with the option to renew for an additional two-year period.
|
|
$1.0M |
|
|
|
161
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize to enter a contract with Joseph Seluk dba Majestic Masonry, Concord, NH, for a total price not to exceed $1,000,000 for masonry and repointing services in all New Hampshire counties. Effective upon G&C approval through April 30, 2031, with the option to renew for an additional two-year per
|
Joseph Seluk dba Majestic Maso
|
$1.0M |
|
|
|
162
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize to enter into a sole source contract with Fidium Enterprise Services, LLC, Mattoon, IL in the amount of $3,500,000 for statewide carrier ethernet services. Effective upon G&C approval for the period June 1, 2026 through May 31, 2029, with the option to extend for up to an additional two ye
|
Fidium Enterprise Services, LL
|
$3.5M |
|
|
|
163
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
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 $8,205,400, for State House Annex Renovations Phase 2 Project. Effective upon G&C approval through the completion of construction administr
|
Turnstone Corporation
|
$8.2M |
|
|