|
1A
|
DEPARTMENT OF SAFETY
expenditure
|
Authorize the Division of State Police, pursuant to MOP 1301, VI, D, for designated personnel to travel over 300 miles one-way from Barrington, New Hampshire to Quantico, Virginia in an unmarked State Police spare/pool vehicle to attend the FBI National Academy – 300th Session during the period of S
|
|
$1,909 |
|
|
|
1B
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
expenditure
|
Authorize to enter Ian Rice into an educational tuition agreement with Liberty University, Lynchburg, VA to participate in Acute Stress, Grief, & Trauma; Crisis & 1st Responder Skills; Complex Trauma & Disasters; and Pastoral Counseling Capstone from August 24, 2026m to December 18, 2026, and to pay
|
Liberty University
|
$2,872 |
|
|
|
1C
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
expenditure
|
Authorize to enter Lilly Crowl into an educational tuition agreement with Southern New Hampshire University, Manchester, NH to participate in Public Administration & Cognition from August 31, 2026 to October 25, 2026, and to pay costs in the amount of $1,593.00. 100% Federal.
|
Southern New Hampshire Univers
|
$1,593 |
|
|
|
1D
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
expenditure
|
Authorize to enter Caitlin Costello into an educational tuition agreement with University of Florida, Gainesville, FL to participate in Fundamentals of Bioinformatics and Fundamentals in Molecular Genetics from August 20, 2026 to December 2, 2026, and to pay costs in the amount of $3,000. 27.47% Fed
|
University of Florida
|
$3,000 |
|
|
|
1E
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
expenditure
|
Authorize to enter Brad DeCoste into an educational tuition agreement with NHTI – Concord’s Community College, Concord, NH to participate in Nursing 117C from August 31, 2026 to December 19, 2026, and to pay costs in the amount of $3,000. 27.47% Federal, 67.95% General, 4.58% Other.
|
NHTI – Concord’s Community Col
|
$3,000 |
|
|
|
2A
|
VETERANS HOME
acceptance
|
Authorize the acceptance of donations to the NH Veterans Home from various organizations and personal contributions from April 1, 2026 to June 30, 2026 in the amount of $95,566.26.
|
|
$95,566 |
|
|
|
2B
|
DEPARTMENT OF EDUCATION
acceptance
|
Authorize the NH Department of Education, Bureau of Vocational Rehabilitation (VRNH) to accept a contribution to Independent Blind Services Private account in the total amount of $50 from the Cantlin Family Trust, effective upon Governor and Council approval. 100% Private Local Funds.
|
|
$50 |
|
|
|
2C
|
DEPARTMENT OF EDUCATION
acceptance
|
Pursuant to RSA 4:8, authorize the NH Department of Education (NHED) to accept a stipend to the Department of Education’s United States Senate Youth Program (USSYP) in the total amount of $1,000 from The William Randolph Hearst Foundations. Effective upon Governor and Council approval. 100% Private
|
|
$1,000 |
|
|
|
3A
|
NEW HAMPSHIRE BANKING DEPARTMENT
report
|
The New Hampshire Banking Department is submitting its Annual Report for the fiscal year ending June 30, 2026, pursuant to RSA 383:15.
|
|
|
|
|
|
3B
|
POLICE STANDARDS AND TRAINING COUNCIL
report
|
Authorize to accept and place on file, pursuant to RSA 106-L:3, VII, the New Hampshire Police Standards and Training Council's annual report for Fiscal Year 2025 (July 1, 2024, to June 30, 2025).
|
|
|
|
|
|
3C
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
report
|
Authorize to accept and place on file the Report and Findings of Councilor Karen Liot Hill with regard to a certain project in participation with Granite Edvance, Concord, NH.
|
|
|
|
|
|
3D
|
DEPARTMENT OF TRANSPORTATION
report
|
In accordance with the requirements approved by Governor and Executive Council on November 18, 2016 (Item #28) archived document , DOT is submitting an annual accounting of permit fees and in lieu mitigation fees made to the Department of Environmental Services (DES) duing fiscal year 2026 for const
|
|
|
|
|
|
3E
|
DEPARTMENT OF TRANSPORTATION
report
|
In accordance with the requirements approved by Governor and Executive Council on April 20, 2022 (Item #40) archived document , DOT is submitting an annual accounting of payments made during fiscal year 2026 to the Department of Environmental Services for quarterly hazardous waste generator fees for
|
|
|
|
|
|
3F
|
DEPARTMENT OF TRANSPORTATION
report
|
In accordance with the requirements approved by Governor and Executive Council on February 11, 2026 (Item #6) archived document , DOT is submitting an annual accounting of payments made during fiscal year 2026 to The Conservation Fund for in-lieu mitigation fees pursuant to the Federal Endangered Sp
|
|
|
|
|
|
4A
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
nomination
|
Authorize the confirmation of Major Andrew F. Rodriguez, Madison, NH, for promotion to the rank of Lieutenant Colonel, in the NH Air National Guard.
|
|
|
|
|
|
4B
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to reappoint Amanda N. Purcell as an Assistant Attorney General, at a salary level of $91,800, effective upon G & C approval, or August 31, 2026, whichever is later, for a term ending August 31, 2031. 100% Consumer Funds.
|
|
$91,800 |
|
|
|
5A
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to amend an American Rescue Plan Act grant (PO# 1091172) to the Goffstown Village Precinct by reducing the grant limitation by $149,000 to $851,000, from $1,000,000 for the removal of Upper Goffstown Reservoir Dam, with no change to the completion date of September 15, 2026, effective upon
|
|
$1.0M |
|
|
|
5B
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
contract
|
Contingent upon approval of the corresponding request on this agenda to amend an agreement with Michels Construction, Inc., authorize to execute an amendment to adjust funding between accounting units for an existing contract (PO# 1103386 & PO# 7003806) with Kingsbury Companies, LLC, Middlesex, VT f
|
Michels Construction
|
|
|
|
|
5C
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to amend an agreement with the Lake Kanasatka Watershed Association, Inc., Center Harbor, NH, for implementation of phase 1 of the Lake Kanasatka Watershed-Based Management Plan project by extending the completion date to August 31, 2027 from August 31, 2026 effective upon Governor and Cou
|
Lake Kanasatka Watershed Assoc
|
|
|
|
|
6
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Rail and Transit, to accept and expend revenue in the amount of $1,000,000 from a Forest Economy Program (FEP) Grant from Northern Borders Regional Commission (NBRC), to fund revitalization of the state-owned rail facility located in Whitefield, New Hampshire, transforming it
|
|
$1.0M |
|
|
|
7
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell 7.58 acres ± of State-owned land comprised of two parcels situated on NH Route 111 (a/k/a Salem Road), easterly of Range Road and westerly of Rockingham Road in the Town of Windham, County of Rockingham. The requested sale is the result of a sealed bid in
|
|
$300,000 |
|
|
|
8
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, NH, for Airport Improvement Program (AIP) 81, to construct an extension to Taxiway A (Phase VII) at the Lebanon Municipal Airport. State and Federal participation in the amount of $4,521,845 is effective upon Governor and C
|
|
$4.5M |
|
|
|
9
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Department of Transportation to enter into an Agreement with Greenman-Pedersen, Inc., Bedford, New Hampshire, for an amount not to exceed $4,000,000, for Statewide On-Call Construction Engineering and Inspection Services, effective upon Governor and Council approval through September 3
|
Greenman-Pedersen
|
$4.0M |
|
|
|
10
|
DEPARTMENT OF TRANSPORTATION
|
The Bureau of Highway Maintenance, and Bureau of Right-of-Way request authorization to pay property owners $135,000, as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from June 1, 2026 through June 30, 2026 effective upon approval by the Go
|
|
$135,000 |
|
|
|
11
|
DEPARTMENT OF TRANSPORTATION
|
1. Pursuant to RSA 4:39-c, authorize the Bureau of Right-of-Way (Bureau) to sell a parcel of State-owned land directly to Pete Pyrzanowski-Charland (buyer), for $30,000, with the Bureau assessing an administrative fee of $1,100. The parcel, consisting of 0.50 +/- acres of unimproved land, is located
|
|
$30,000 |
|
|
|
12
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, NH, for AIP 149, to purchase material for the reconstruction of the Runway 24 Engineering Material Arresting System (EMAS), Phase I, at the Manchester-Boston Regional Airport. State and Federal participation in the amoun
|
|
$8.4M |
|
|
|
13
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, for AIP 82, to reconstruct, light and mark a portion of Taxiway A (Phase V) and the South Hold apron (Phase II) at the Portsmouth International Airport at Pease. State and Federal participation in the amount of
|
Pease Development Authority
|
$6.1M |
|
|
|
14
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, NH, for AIP 148, to update the Airport Master Plan (AMP) with an Airport Geographic Information System (AGIS/18B) survey for the Manchester-Boston Regional Airport. State and Federal participation in the amount of $2,174
|
|
$2.2M |
|
|
|
15
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the New Hampshire Department of Transportation (the Department) to pay an amount not to exceed $15,000 to Carroll County Retired & Senior Volunteer Program of Conway, NH, to upgrade its demand response (volunteer driver program) with RideSheet software and up to five years of technical ass
|
|
$15,000 |
|
|
|
16
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Aeronautics to retroactively enter into a Sole Source contract with GCR Inc. dba Tadera of Metairie, LA to update, maintain, service, and support the Bureau of Aeronautics’ Airport IQ system manager (ASM) software for a total of $142,349 effective from July 1, 2026 through Ju
|
|
$142,349 |
|
|
|
17
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Asset Management Performance and Strategy to retroactively amend Contract number 2019-075 with Deighton Associates Ltd, (Vendor #176559) of Ontario, Canada for the Asset Analytics and Forecasting System, to exercise the State’s option for a 4-year extension (as DoIT contract
|
|
$1.5M |
|
|
|
18
|
DEPARTMENT OF TRANSPORTATION
permit
|
Authorize the Bureau of Highway Maintenance, to pay the invoice to American Association of State Highway and Transportation Officials (AASHTO), Washington, DC, for AASHTOWare PermitRoute, the Oversize/Overweight (OSOW) Permitting Software System, in the amount of $207,292, for the period of Septembe
|
|
$207,292 |
|
|
|
19
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Office of the Governor to accept and expend grant funds from the New Hampshire Charitable Foundation in the amount of $5,000 for a new community outreach program in the office's addiction, recovery and behavioral health unit. Effective upon G&C approval through June 30, 2027. 100% Othe
|
|
$5,000 |
|
|
|
20
|
DEPARTMENT OF INFORMATION TECHNOLOGY
contract
|
Authorize the Department of Information Technology, on behalf of the Department of Safety, Division of Motor Vehicles, to enter into a sole source amendment to an existing contract with Coforge Inc. (VC #165248), Princeton, NJ, for DMV Municipal Agent Automation Platform (MAAP) and Justice Informati
|
Coforge Inc. (VC #165248)
|
$12.9M |
|
|
|
21
|
DEPARTMENT OF INFORMATION TECHNOLOGY
grant
|
Authorize to grant a salary increment to Deanna E. Jurius, Executive Director, in the amount of $6,768.00, from a current salary of $122,815.00 to a new annual salary of $129,583.00 effective September 1,2026, upon G&C approval. 100% Agency Funds
|
|
$129,583 |
|
|
|
22
|
DEPARTMENT OF INFORMATION TECHNOLOGY
|
Authorize to retroactively renew its membership with the National Association of State Boards of Geology, Douglasville, GA, in the amount of $4,500 from July 1, 2026, through June 30,2027. Effective upon G&C approval. 100% Agency Funds
|
|
$4,500 |
|
|
|
23
|
DEPARTMENT OF INFORMATION TECHNOLOGY
|
Authorize to retroactively renew its membership with the National Council of Architectural Boards of Washington, D.C., in the amount of $6,5000.00 from July 1, 2026, through June 30, 2027, Effective upon G&C approval. 100% Agency Funds
|
|
$65,000 |
|
|
|
24
|
COMMUNITY DEVELOPMENT FINANCE AUTHORITY
grant
|
Authorize the Community Development Finance Authority (CDFA), under the Community Development Block Grant (CDBG) program, to award a grant to the City of Keene (VC#177417) 3 Washington Street, Keene, New Hampshire 03431, in the amount of $500,000 on behalf of Monadnock Affordable Housing Corporation
|
|
$500,000 |
|
|
|
25
|
COMMUNITY DEVELOPMENT FINANCE AUTHORITY
grant
|
Authorize the Community Development Finance Authority (CDFA), under the Community Development Block Grant (CDBG) program, to award a grant to the City of Keene (VC#177417) 3 Washington Street, Keene, New Hampshire 03431, in the amount of $500,000 on behalf of The Community Kitchen (TCK) to support T
|
|
$500,000 |
|
|
|
26
|
COMMUNITY DEVELOPMENT FINANCE AUTHORITY
grant
|
Authorize the Community Development Finance Authority (CDFA), under the Community Development Block Grant (CDBG) program, to award a grant to the County of Sullivan, (VC:999859189) 5 Nursing Home Drive, 1100 County Offices, Unity, New Hampshire, in the amount of $533,900 for the purpose of supportin
|
County of Sullivan, (VC:999859
|
$533,900 |
|
|
|
27
|
COMMUNITY DEVELOPMENT FINANCE AUTHORITY
grant
|
Authorize the Community Development Finance Authority (CDFA), under the Community Development Block Grant (CDBG) program, to award a grant to the Town of Lisbon (VC#177425) 45 School Street, Lisbon, New Hampshire 03585, in the amount of $500,000 on behalf of Affordable Housing, Education and Develop
|
|
$500,000 |
|
|
|
28
|
COMMUNITY DEVELOPMENT FINANCE AUTHORITY
grant
|
Authorize the Community Development Finance Authority (CDFA), under the Community Development Block Grant (CDBG) program, to award a grant to the County of Belknap (VC#999852817) 34 County Drive, Laconia, New Hampshire 03246, in the amount of $500,000 on behalf of Archways to support the Archways Ex
|
|
$500,000 |
|
|
|
29
|
COMMUNITY DEVELOPMENT FINANCE AUTHORITY
grant
|
Authorize the Community Development Finance Authority (CDFA), under the Community Development Block Grant (CDBG) program, to award a grant to the Town of Lisbon (VC#177425) 45 School Street, Lisbon, New Hampshire 03585, in the amount of $500,000 on behalf of the Boys & Girls Club of Central and Nort
|
|
$500,000 |
|
|
|
30
|
DEPARTMENT OF REVENUE ADMINISTRATION
payment
|
Authorize to retroactively pay membership dues to Federation of Tax Administrators, in the amount of $16,449. Effective upon G&C approval for the period July 1, 2026 through June 30, 2027. 100% General Funds
|
|
$16,449 |
|
|
|
31
|
DEPARTMENT OF REVENUE ADMINISTRATION
payment
|
Authorize to retroactively pay membership dues to the Multistate Tax Commission Joint Audit Program, in the amount of $158,242. Effective upon G&C approval for the period July 1, 2026 through June 30, 2027. 100% General Funds
|
|
$158,242 |
|
|
|
32
|
JUDICIAL COUNCIL
|
Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $5,500,000. Effective upon Fiscal Committee and G&C approval through June 30, 2027. 100% General Funds.
|
|
$5.5M |
|
|
|
33
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
|
Authorize Department of Military Affairs and Veterans Services to accept and expend additional Federal Funds in the amount of $373,483.90 from the National Guard Bureau as part of the Federal-State Military Construction Cooperative Agreement to cover additional costs for the construction of a Field
|
cover additional costs
|
$373,484 |
|
|
|
34
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
personnel
|
Authorize Department of Military Affairs and Veterans Services (DMAVS) to make a retroactive one-time payment of $2,426.40 from FY 2027 appropriations to DMAVS employee Ying Q. Chen for unpaid wages from a prior fiscal year. This request is being made retroactively for wages that were not paid in FY
|
|
$2,426 |
|
|
|
35
|
DEPARTMENT OF AGRICULTURE, MARKETS, AND FOOD
|
Authorize the Office of the Commissioner to accept and expend, major Disaster Relief funds in the amount of $5,083,449 from United States Department of Agriculture (USDA) related to weather-related events in 2023 or 2024, effective upon Fiscal Committee and Governor and Council approvals through Jun
|
|
$5.1M |
|
|
|
36
|
DEPARTMENT OF AGRICULTURE, MARKETS, AND FOOD
grant
|
Authorize the Office of the Commissioner to enter into a grant agreement with Southeast Land Trust of New Hampshire, Epping, NH in the amount of $200,000, for the purpose of the purchase of a conservation easement in the town of Rochester, NH. Effective upon Governor and Council approval through Jun
|
Southeast Land Trust of New Ha
|
$200,000 |
|
|
|
37
|
DEPARTMENT OF CORRECTIONS
personnel
|
Authorize the NH Department of Corrections (NHDOC) to make a one-time retroactive payment to Keith Griffin, 39-1010 SUPS OF RECR WKRS-5 (Supervisor II), position #41511, in the amount of $2,741.26 effective upon Governor and Council approval for wages and associated benefits not paid for the period
|
|
$2,741 |
|
|
|
38
|
NEW HAMPSHIRE BANKING DEPARTMENT
|
The New Hampshire Banking Department (NHBD) respectfully requests retroactive authority to continue its membership and participation in the National Association of State Credit Union Supervisors (NASCUS), Vendor Number 170814, in the amount of $16,734, effective upon Governor and Council approval fo
|
|
$16,734 |
|
|
|
39
|
NEW HAMPSHIRE BANKING DEPARTMENT
|
The New Hampshire Banking Department (NHBD) respectfully requests retroactive authority to continue its membership and participation in the Conference of State Bank Supervisors (CSBS), Vendor Number 170735, in the amount of $49,593, effective upon Governor and Council approval for the period July 1,
|
|
$49,593 |
|
|
|
40
|
NEW HAMPSHIRE BANKING DEPARTMENT
amendment
|
Pursuant to RSA 14:30-a, VI, authorize the Governor’s Office for Emergency Relief and Recovery (GOFERR) to amend FIS 25-164, approved by the Fiscal Committee on June 20, 2025 and by Governor and Council item #86 on June 25, 2025 archived document , to adjust funds in the amount of $738,000 between c
|
|
$738,000 |
|
|
|
41
|
DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS
contract
|
Authorize the Division of Economic Development, APEX Accelerator Program to retroactively renew its membership with the National APEX Accelerator Alliance, Summerfield, NH, in the amount of $3,525.67 to provide government contracting news & updates, networking & information sharing platform(s), and
|
|
$3,526 |
|
|
|
42
|
DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS
|
Authorize the Division of Planning and Community Development to make a retroactive one-time expenditure of $1,926.04 from Fiscal Year 2027 appropriations consisting of a payment in the amount of $1,595.33 to Heather Shank, Director of Planning and Community Development, for unpaid wages from a prior
|
|
$1,926 |
|
|
|
43
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
grant
|
Authorize the Department of Natural and Cultural Resources, Division of Historical Resources, to award a Certified Local Government grant to the Town of Newington (VC #154394), in the amount of $10,000 to hire a qualified consultant to prepare strategic planning products for the Town’s two locally r
|
|
$10,000 |
|
|
|
44
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
grant
|
Authorize the Department of Natural and Cultural Resources, Division of Historical Resources, to award a Certified Local Government grant to the City of Somersworth (VC #177476), in the amount of $18,000 to hire a qualified consultant to prepare design guidelines for new construction in their locall
|
|
$18,000 |
|
|
|
45
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
grant
|
Authorize the Department of Natural and Cultural Resources, Division of Historical Resources, to award a Certified Local Government grant to the Town of Exeter (VC #177359), in the amount of $25,000 to hire a qualified consultant to prepare individual inventory forms for properties within the town’s
|
|
$25,000 |
|
|
|
46
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
grant
|
Authorize the Department of Natural and Cultural Resources, Division of Historical Resources, to award a Certified Local Government grant to the City of Portsmouth (VC #177463), in the amount of $27,000 to hire a qualified consultant to prepare individual inventory forms for properties within the Ci
|
|
$27,000 |
|
|
|
47
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
contract
|
Pursuant to RSA 21-I:80, (b), authorize the Department of Natural and Cultural Resources, Division of Parks and Recreation, Cannon Mountain to enter a contract with GW Tatro Construction Inc. (VC #160411), Jeffersonville, VT in the amount of $45,955 for labor and materials required for the Upper Rav
|
GW Tatro Construction Inc. (VC
|
$45,955 |
|
|
|
48
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
contract
|
Authorize the Department of Natural and Cultural Resources, Division of Parks and Recreation to Retroactively amend an existing contract with Ray’s Electric & General Contracting, Inc. (VC #154714), Berlin, NH for the construction of a new Recreational Vehicle (RV) campground at Jericho Mountain Sta
|
Ray’s Electric & General Contr
|
$2.5M |
|
|
|
49
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
contract
|
Pursuant to RSA 21-I:80, I(b), authorize the Department of Natural and Cultural Resources, Division of Parks and Recreation, Cannon Mountain to enter a contract with Felix Palencia dba. Palencia Forestry Services (VC#373152) Pittsfield, ME in the amount of $67,650 for Summer Trail Maintenance Servic
|
|
$67,650 |
|
|
|
50
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
personnel
|
Pursuant to RSA 94:3, the Department of Natural and Cultural Resources requests approval to authorize a salary increment for Ms. Adele Sicilia, Director of the Arts. A salary increase is requested for Ms. Adele Sicilia’s Position, 9U130, in the amount of $4,755.00 from a current salary Labor Grade D
|
|
$101,490 |
|
|
|
51
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Pursuant to RSA 9:16-c, I, authorize to transfer funds in the amount of $2,784, and create a new expenditure class code, to maximize the use of federal grant funds to complete the requirements set forth in the federal grant, effective upon Fiscal Committee and Governor & Council approval through Jun
|
|
$2,784 |
|
|
|
52
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
contract
|
Pursuant to RSA 14:30-a, VI, authorize to budget and expend prior year carry forward funds in the amount of $4,500,000 for construction contract services related to replacement of Dow valves at Murphy Dam in Pittsburg, NH, effective upon Fiscal Committee and Governor & Council approval through June
|
|
$4.5M |
|
|
|
53
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Pursuant to RSA 14:30-a, VI, authorize the Department of Environmental Services (NHDES) to accept and expend additional federal funds in the amount of $260,385 from the American Rescue Plan Act of 2021 (ARPA) to fund the remediation of Mohawk Tannery hazardous waste site in the City of Nashua, effec
|
|
$260,385 |
|
|
|
54
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Town of Atkinson, NH totaling $250,000 for partial funding for the replacement of one (1) engine model year (EMY) 2008 diesel ambulance, effective upon Governor and Council approval through December 31, 2028. 100% New Hampshire Volkswagen Environmen
|
|
$250,000 |
|
|
|
55
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
1. Authorize to amend the Front and South Street loan agreement with the Rollinsford Water and Sewer District, NH by increasing the loan amount by $43,600 from $756,000 to $799,600 to finance the purchase of equipment for a water main replacement project under the provisions of RSA 486:14 and N.H. C
|
|
$799,600 |
|
|
|
56
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
contract
|
(1) Authorize to enter into an agreement with Wind River Environmental, LLC, Marlborough, MA, in the amount of $37,140 for cleaning siphon river crossing pipes, catch basins, and other vactor truck services at locations within the Winnipesaukee River Basin Program’s (WRBP) sewerage system, effective
|
Wind River Environmental, LLC
|
$37,140 |
|
|
|
57
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to enter into an agreement with the Gosport Properties, LLC, Rochester, NH in the amount of $100,000 to complete the Gonic Dam Removal, Cocheco River Restoration project, effective upon Governor and Council approval through December 31, 2028. 100% Federal Funds.
|
Gosport Properties, LLC
|
$100,000 |
|
|
|
58
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
permit
|
Approve Seacoast Terminals’s request to perform the following work on Piscataqua River in Newington pursuant to NH Department of Environmental Services (NHDES) Wetlands Bureau permit #2025-03093, and in accordance with RSA 482-A:3. No comments were submitted by the Newington Conservation Commission
|
|
|
|
|
|
59
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Merrimack, NH in an amount not to exceed $500,000 to finance the Compost Fan and Energy Efficiency Measures project under the provisions of RSA 486:14 and N.H. Code of Admin. Rules Env-Wq 500 et seq., eff
|
|
$500,000 |
|
|
|
60
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Newmarket, NH in an amount not to exceed $4,860,000 to finance the Bay Road Pump Station and Force Main Improvements-Construction project under the provisions of RSA 486:14 and N.H. Code of Admin. Rules E
|
|
$4.9M |
|
|
|
61
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Town of Bedford, NH totaling $3,312 to fund Household Hazardous Waste collection projects effective upon Governor and Council approval through June 30, 2027. 100% Hazardous Waste Cleanup Funds.
|
|
$3,312 |
|
|
|
62
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Approve Saddle Trail Dr Homeowners Association's request to amend NH Department of Environmental Services (NH DES) Wetland Bureau permit #2023-00062, to perform work on Cocheco River in Dover, in accordance with RSA 482-A:3. This amended project provides an additional 7 feet of gangway length beyond
|
|
|
|
|
|
63
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
permit
|
Approve Charles G. and Wendy G. Carey's request to perform the following work on Sunapee Lake in New London pursuant to NH Department of Environmental Services (NH DES) Wetlands Bureau permit #2026-00387, and in accordance with RSA 482-A:3. No comments were submitted by the New London Conservation C
|
|
|
|
|
|
64
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
permit
|
Approve Great Bay Marine Inc's request to perform the following work in Newington pursuant to NH Department of Environmental Services (NHDES) Wetlands Bureau permit #2025-03191, and in accordance with RSA 482-A:3. No comments were submitted by the Newington Conservation Commission regarding the proj
|
|
|
|
|
|
65
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
permit
|
Approve Amy and William Turgeon's request to perform the following work on Lake Winnipesaukee in Alton pursuant to NH Department of Environmental Services (NHDES) Wetlands Bureau permit #2026-00218, and in accordance with RSA 482-A:3. No comments were submitted by the Alton Conservation Commission r
|
|
|
|
|
|
66
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
contract
|
Authorize to enter into a SOLE SOURCE agreement with the Rockingham Planning Commission, Exeter, NH, for a total of $10,000, to develop a Natural Resource Inventory (NRI) for the Town of Seabrook, NH, effective upon Governor and Council approval through June 30, 2027. 100% Federal Funds.
|
Rockingham Planning Commission
|
$10,000 |
|
|
|
67
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award an Aquatic Resource Mitigation (ARM) Fund grant to The Nature Conservancy of New Hampshire (“TNC”), Concord, NH in the amount of $142,330 for the purpose of preserving and enhancing 31-acres of land in Northumberland, NH, effective upon Governor and Council approval through Decemb
|
Nature Conservancy of New Hamp
|
$142,330 |
|
|
|
68
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Contingent upon approval of the corresponding request on the consent agenda to amend a grant to the Goffstown Village Precinct by reducing the grant limitation, authorize to amend an American Rescue Plan Act grant (PO# 1091021) to the Town of Antrim, NH by increasing the grant limitation by $120,000
|
|
$1.1M |
|
|
|
69
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a Lead Service Line Inventory Grant to the Town of Durham in the amount of $60,000 to develop and implement a drinking water service line inventory, effective upon Governor and Council approval through December 31, 2027. 100% Federal Funds.
|
|
$60,000 |
|
|
|
70
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to approve a loan agreement with the Bethlehem Village District, NH, the amount not to exceed $668,000 to finance lead service line inventory and replacement under the provisions of RSA 486:14 and N.H. Code of Administrative Rules Env-Dw 1100 et seq. effective upon Governor & Council appro
|
|
$668,000 |
|
|
|
71
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize a grant to Rockwood Terrace Homeowners Association, Manchester, NH in the amount not to exceed $397,546 to finance the interconnection to a larger municipal public water supply to remediate per- and polyfluoroalkyl substances (PFAS), effective upon Governor & Council approval through Decem
|
Rockwood Terrace Homeowners As
|
$397,546 |
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to amend an American Rescue Plan Act grant (PO# 1097380) to the Town of Newmarket, NH, for the project by increasing the grant limitation by $357,759 to $1,089,659 from $731,900, upon Governor and Council approval through September 30, 2026. The original grant agreement was approved by Gov
|
|
$1.1M |
|
|
|
73
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to amend a Clean Water State Revolving Fund (CWSRF) loan agreement with the North Conway Water Precinct, NH (VC #154445 B001) to increase the loan amount by $150,000, from $600,000 to $750,000 for the Landfill Leachate Per-and Polyfluoroalkyl Substances (PFAS) Treatment project, under the
|
|
$750,000 |
|
|
|
74
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with the Mountain Maintenance Corporation, Francestown, NH in an amount not to exceed $660,000 to finance the Septic System Replacement project subject to conditions as outlined in documents substantially in the form pres
|
Mountain Maintenance Corporati
|
$660,000 |
|
|
|
75
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to enter into agreements with Cushing & Sons, Inc., Surry, NH, and Wragg Well Company, LLC, Rindge, NH, in the total amount of $159,991 to install eight (8) bedrock groundwater level monitoring wells to be located in Bath, Concord, Errol, Exeter, Franklin, Lebanon, Lyndeborough, and Walpol
|
|
$159,991 |
|
|
|
76
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to amend a loan agreement with Ropewalk Services Company, Ashland, NH, to increase the loan amount by $31,000 from $78,000 to $109,000, to finance water system improvements. Effective upon G&C approval. 100% Drinking Water and Groundwater Trust Funds. The original loan was approved by Gove
|
Ropewalk Services Company
|
$109,000 |
|
|
|
77
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Contingent upon approval of the corresponding request on the consent agenda to amend an agreement with Kingsbury Companies, LLC, authorize to RETROACTIVELY amend an agreement (POs #7003660 & 1097388) with Michels Construction, Inc., Brownsville, WI by extending the end date to July 1, 2027 from June
|
|
|
|
|
|
78
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
contract
|
Authorize to Retroactively amend a Sole Source Cooperative Project Agreement with the University of New Hampshire – Office of Sponsored Programs (UNH), Durham, NH, for the “UNH Cooperative Extension/NH Sea Grant” to provide planning and outreach technical assistance to coastal communities, by extend
|
University of New Hampshire –
|
|
|
|
|
79
|
VETERANS HOME
contract
|
Authorize the NH Veterans Home to enter into a contract with Mfinite Consulting, LLC (Columbia, MD) to provide temporary dietary staffing services, in an amount of $140,000, effective August 19, 2026, upon G&C approval, through June 30, 2028, with the option to renew for two additional years. 39% Fe
|
|
$140,000 |
|
|
|
80
|
DEPARTMENT OF EDUCATION
|
Pursuant to RSA 14:30-a, VI, authorize to accept and expend Individuals with Disabilities Education Act/American Rescue Plan Act of 2021 funds in the amount of $386,196 for students with disabilities, from the United States Department of Education, effective upon Fiscal Committee and Governor and Co
|
|
$386,196 |
|
|
|
81
|
DEPARTMENT OF EDUCATION
|
Authorize the Department of Education, Bureau of Special Education Support, to accept and expend Individuals with Disabilities Education Act/American Rescue Plan Act of 2021 funds in the amount of $59,028 for students with disabilities, from the United States Department of Education, effective upon
|
|
$59,028 |
|
|
|
82
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with SLM Special Education Consulting, LLC (VC # 286870), Kittery, Maine in an amount not to exceed $30,000 to serve as an IEP Team Meeting Facilitator, to provide an alternate form of dispute resolution to parents and school districts navigating the special educat
|
|
$30,000 |
|
|
|
83
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Public Consulting Group, LLC, Boston, MA, (VC# 161843) in an amount not to exceed $322,049 to develop and implement a comprehensive Vocational Rehabilitation rate-setting methodology and fee schedule, effective upon Governor and Council approval through Septem
|
Public Consulting Group, LLC
|
$322,049 |
|
|
|
84
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Corman Consulting, LLC (VC # 548194), Sandown, New Hampshire in an amount not to exceed $30,000 to serve as an IEP Team Meeting Facilitator, to provide an alternate form of dispute resolution to parents and school districts navigating the special education pro
|
|
$30,000 |
|
|
|
85
|
DEPARTMENT OF EDUCATION
payment
|
Authorize the Department of Education to retroactively pay the 2027 Membership dues to the Military Interstate Children’s Compact Commission (MIC3) (VC# 264222), Lexington, KY, in the amount of $4,000.00 effective upon Governor and Council approval for the period of July 1, 2026, through June 30, 20
|
|
$4,000 |
|
|
|
86
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to enter into a Grant Agreement with Friends of Seabrook Community (FOSC), (vendor code #366942) Seabrook, NH, in the amount not to exceed $925,174.14 to provide extended day programming for youth effective upon Governor & Council approval through June 30, 2029. 100% Federal Funds.
|
Friends of Seabrook Community
|
$925,174 |
|
|
|
87
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Demonstrated Success, LLC (VC#267483) Portsmouth, NH in an amount not to exceed $593,946 to support the delivery of data literacy coaching to NH schools and districts with the option to renew for three additional one-year terms, effective upon Governor and Cou
|
|
$593,946 |
|
|
|
88
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Sligo Law Group PLLC (VC #568831) Washington, DC to provide legal counsel and subject matter expertise relating to special education laws and administrative rules in the amount of $135,000 effective upon Governor and Council approval through September 30, 2027
|
|
$135,000 |
|
|
|
89
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Christine Cline, Gahanna, Ohio, (Vendor Code 581200) in an amount not to exceed $60,000 to conduct impartial special education complaint investigations, effective upon Governor and Council approval through June 30, 2029. 100% Federal Funds.
|
|
$60,000 |
|
|
|
90
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Ashley Niedzwiecki, Shawnee, Kansas, (Vendor Code 581202) in an amount not to exceed $60,000 to conduct impartial special education complaint investigations, effective upon Governor and Council approval through June 30, 2029. 100% Federal Funds.
|
|
$60,000 |
|
|
|
91
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Kelly Barger, Columbus, Ohio, (Vendor Code 581198) in an amount not to exceed $60,000 to conduct impartial special education complaint investigations, effective upon G&C approval through June 30, 2029. 100% Federal Funds.
|
|
$60,000 |
|
|
|
92
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Administration, pursuant to RSA 9:16-c, to transfer Homeland Security Grant Program funds in and among classes within an accounting unit, in the amount of $1,361,500 for better use of appropriated federal funds, effective upon Fiscal Committee and Governor and Council appro
|
|
$1.4M |
|
|
|
93
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management, pursuant to RSA 9:16-c, I, to transfer $612,000 in Emergency Management Performance Grant (EMPG) funds in and among classes within an accounting unit for better use of appropriated federal funds, effective upon Fiscal Committee an
|
|
$612,000 |
|
|
|
94
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Department of Safety, pursuant to RSA 14:30-a, VI, to retroactively amend a previously approved accept and expend of $648,718 by extending the end date from June 30, 2025 to June 30, 2027, with no additional funding, to allow completion of software upgrades to the Division of Motor Veh
|
|
$648,718 |
|
|
|
95
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to retroactively amend an existing grant agreement with the Town of Tuftonboro by extending the completion date from May 2, 2026 to May 2, 2027, with no change to the price limitation of $131,811.30 for drainage improvements on Cur
|
|
$131,811 |
|
|
|
96
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Auburn in the amount of $31,000 to purchase and install a backup generator for the community’s Emergency Operations Center, effective upon G&C approval through August 31, 2027 100% Federal Funds.
|
|
$31,000 |
|
|
|
97
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to retroactively amend an existing grant agreement with the Town of Tuftonboro by extending the completion date from May 2, 2026, to May 2, 2027, with no change to the total grant amount of $755,470.80 for the Canaan Road culvert r
|
|
$755,471 |
|
|
|
98
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of State Police to enter into grant agreements with the grantees listed below in an amount not to exceed $377,941.82 to support law enforcement agencies in the purchase of equipment necessary to electronically share criminal justice data, effective upon G&C approval through Se
|
|
$377,942 |
|
|
|
99
|
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 to upgrade and replace culverts on Union Wharf Road by extending the completion date from April 2, 2026 to April 2, 2027, with no change to the price limi
|
Town of Tuftonboro
|
$782,366 |
|
|
|
100
|
DEPARTMENT OF SAFETY
|
Authorize the Office of the Commissioner, pursuant to RSA 21-I:29-a II, to disburse a $100,000 line-of-duty death benefit to the surviving spouse of Lt. Charles A. Gallant of Rye Fire Rescue, following the determination that his death constituted a line-of-duty death, effective upon G&C approval. 10
|
|
$100,000 |
|
|
|
101
|
DEPARTMENT OF SAFETY
|
Authorize the Office of the Commissioner, pursuant to RSA 21-I:29-a II, to disburse a $100,000 line-of-duty death benefit to the surviving spouse of Captain William Connor of the Goffstown Fire Department, following the determination that his death constituted a line-of-duty death, effective upon G&
|
|
$100,000 |
|
|
|
102
|
DEPARTMENT OF SAFETY
payment
|
Authorize the Department of Fire Standards and Training and Emergency Medical Services, pursuant to MOP 1200, I.D., to pay retroactive annual membership dues to the National Association of State Emergency Medical Services Officials in the amount of $3,500 for State Fiscal Year 2027, effective upon G
|
|
$3,500 |
|
|
|
103
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Fire Safety to award a grant to the Souhegan Mutual Aid Response Team–Nashua in the amount of $15,833 from a portion of the 2024 Homeland Security Grant Program (HSGP) to support advanced hazardous materials training, effective upon G&C approval through August 31, 2027. 100
|
|
$15,833 |
|
|
|
104
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles, to enter into a Sole Source amendment to an existing contract with IDEMIA Civil Identity NA, LLC, Bedford MA, to extend the maintenance agreement for the Automated Driver Licensing and Testing (ADLT) System for an additional five (5) months, by increasing th
|
IDEMIA Civil Identity NA, LLC
|
$1.2M |
|
|
|
105
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Homeland Security and Emergency Management to enter into a Sole Source contract with C3 Pathways, Inc., in the amount of $219,149 to provide two types of Active Shooter Incident Management training courses, effective upon G&C approval through August 31, 2026. 100% Intra-Age
|
C3 Pathways
|
$219,149 |
|
|
|
106
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to exercise the optional two-year extension under Contract DOS 2019-03 and enter into a Sole Source amendment with Computer Square, Inc. Technology Group (CSI), Keasbey, NJ, by increasing the contract price limitation by $1,356,392.88 from $6,526,179.00 to $7,8
|
|
$7.9M |
|
|
|
107
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to retroactively amend an existing grant agreement with the Town of Rumney by extending the grant completion date from August 31, 2024 to August 31, 2026, with no change to the $11,000 grant, to allow completion of administrative r
|
|
$11,000 |
|
|
|
108
|
DEPARTMENT OF SAFETY
|
Authorize the Office of the Commissioner, pursuant to RSA 21-I:29-a, II, to disburse a $100,000 line-of-duty death benefit to the surviving spouse of Sergeant Brian J. Ross of the New Hampshire State Police, following the determination that his death constituted a line-of-duty death, effective upon
|
|
$100,000 |
|
|
|
109
|
DEPARTMENT OF JUSTICE
contract
|
Authorize the New Hampshire Department of Justice (DOJ) to amend an existing subgrant with the Merrimack Police Department, Merrimack, NH (Vendor # 177436-R002) for the Comprehensive, Opioid, Stimulant, Substance Abuse Site-based Program (COSSAP) from the U.S. Department of Justice, Office of Justic
|
Merrimack Police Department
|
$377,490 |
|
|
|
110
|
DEPARTMENT OF JUSTICE
contract
|
Authorize the New Hampshire Department of Justice (DOJ) to enter into a sole source amendment to an existing contract (Contract #2023-051) with CCVC, Inc., Highlands Ranch, CO (Vendor #393784), for software to capture and manage all relevant information needed to process, track, and report on YDC Se
|
|
$394,875 |
|
|
|
111
|
DEPARTMENT OF JUSTICE
grant
|
Authorize the New Hampshire Department of Justice (DOJ) to enter into a grant agreement with the Coos County Department of Corrections, West Stewartstown, NH, (Vendor #177270-B006), to support the implementation of pretrial services in Coos County, in an amount not to exceed $65,000, effective upon
|
Coos County Department of Corr
|
$65,000 |
|
|
|
112
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Andrew G. Macchione, as an Assistant Attorney General, in the amount of $4,560, from a salary level of $100,440 to a salary level of $105,000, effective upon G & C approval, or August 19, 2026, whichever is later. 100% Other Funds.
|
|
$105,000 |
|
|
|
113
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Nicholas Chong Yen, as an Assistant Attorney General, in the amount of $2,400, from a salary level of $102,600 to a salary level of $105,000, effective upon G & C approval, or August 19, 2026, whichever is later. 100% General Funds.
|
|
$105,000 |
|
|
|
114
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Melissa E. Fales, as an Assistant Attorney General, in the amount of $2,120 from a salary level of $103,880 to a salary level of $106,000, effective upon G & C approval, or August 19, 2026, whichever is later. 41% General Funds; 59% Department of Environmental
|
|
$106,000 |
|
|
|
115
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize the New Hampshire Department of Justice (DOJ) to amend an existing subgrant with the Belmont Police Department, Belmont, NH, (Vendor #177361-B001), for the Comprehensive, Opioid, Stimulant, Substance Abuse Site-based Program (COSSAP), from the U.S. Department of Justice, Office of Justice
|
Belmont Police Department
|
$441,446 |
|
|
|
116
|
DEPARTMENT OF JUSTICE
grant
|
Authorize the Department of Justice (DOJ) to enter into a retroactive subgrant with the New Hampshire Department of Health and Human Services (DHHS), in an amount not to exceed $325,000 from the U.S. Department of Justice, Office of Justice Programs, Bureau of Justice Assistance, Harold Rogers Presc
|
|
$325,000 |
|
|
|
117
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
|
Pursuant to the provisions of RSA 14:30-a, VI, authorize the Department of Health and Human Services, Office of the Commissioner, to accept and expend $334,825 from the federal Department of Health and Human Services, Administration for Children and Families, Child Care Supplemental Non-Disaster Dis
|
|
$334,825 |
|
|
|
118
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
|
Pursuant to the provisions of RSA 14:30-a, VI, authorize the Department of Health and Human Services (Department), Office of the Commissioner, to accept to expend federal funds from the American Rescue Plan Act (ARPA) State Fiscal Recovery Funds (SFRF), in the amount of $2,500,000 to support the con
|
|
$2.5M |
|
|
|
119
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
|
Authorize to enter into a Memorandum of Understanding (MOU) with the New Hampshire Judicial Branch, Concord, NH, in the amount of $1,050,000 to increase the capacity of Family Treatment Court to ensure early access to family-centered treatment for families impacted by substance use disorder (SUD) an
|
|
$1.1M |
|
|
|
120
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
grant
|
Authorize to award grant agreements with the Grantees listed below in an amount not to exceed $35,007 to develop and implement Tobacco Use Prevention Programs for Youth to prevent and reduce youth access to and use of tobacco products, with the option to renew for up to two (2) additional years, eff
|
|
$35,007 |
|
|
|
121
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
|
NOT USED
|
|
|
|
|
|
122
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a Sole Source amendment to an existing contract with Granite United Way (VC#160015), Manchester, NH, to continue providing substance use disorder information and call referral services statewide through the use of 2-1-1 NH, by exercising a contract renewal option by increasin
|
Granite United Way (VC#160015)
|
$1.7M |
|
|
|
123
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a Sole Source amendment to an existing contract with Community Action Program Belknap and Merrimack Counties, Inc. (VC# 177203), Concord, NH, for the continued provision of a housing services continuum of care project, by exercising a contract renewal option by increasing the
|
Community Action Program Belkn
|
$977,385 |
|
|
|
124
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
payment
|
Authorize the Department of Health and Human Services, Division for Behavioral Health, to Retroactively pay the National Association of State Mental Health Program Directors (NASMHPD) (VC#177758-B002), Alexandria, Virginia in the amount of $8,979 for annual membership dues, effective retroactive to
|
|
$8,979 |
|
|
|
125
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a Sole Source amendment to an existing contract with Concord Coalition to End Homelessness (VC #267140), Concord, NH, for the continued provision of a housing services continuum of care project, by exercising a contract renewal option by increasing the price limitation by $25
|
Concord Coalition to End Homel
|
$599,488 |
|
|
|
126
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
payment
|
Authorize the Department of Health and Human Services, Division of Long Term Supports and Services, to retroactively pay the National Association of State Directors of Developmental Disabilities Services (NASDDDS) (Vendor #203264-B001), Alexandria, Virginia, in the amount of $10,000 for annual membe
|
|
$10,000 |
|
|
|
127
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a Retroactive amendment to an existing contract with Health Services Advisory Group, Inc., Phoenix, AZ, to finalize external quality review activities of the Department’s contracted Managed Care Organization’s (MCOs) and Dental Organization’s performance, statewide, by extend
|
Health Services Advisory Group
|
$8.1M |
|
|
|
128
|
NEW HAMPSHIRE HOSPITAL
contract
|
Authorize to amend an existing contract with Granite State Automation LLC, Manchester, NH, for continued preventive maintenance, repairs and emergency services for the building automation systems at the New Hampshire Hospital Acute Psychiatric Services facility and transitional housing buildings, by
|
Granite State Automation LLC
|
$227,400 |
|
|
|
129
|
NEW HAMPSHIRE HOSPITAL
contract
|
Authorize to amend an existing contract with Micha Bardelcik, Manchester, NH, for the continued provision of hair and beard styling services for patients at New Hampshire Hospital, by exercising a contract renewal option by increasing the price limitation by $79,000 from $32,400 to $111,400 and exte
|
Micha Bardelcik
|
$111,400 |
|
|
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130
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NEW HAMPSHIRE HOSPITAL
contract
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Authorize the Department of Health and Human Services, Division of Public Health, to enter into a Sole Source amendment to an existing contract, which was originally competitively bid, with AE Insurance, LLC, Chattanooga, TN, to continue providing health insurance premium assistance and medical clai
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$1.1M |
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131
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NEW HAMPSHIRE HOSPITAL
contract
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Authorize the Department of Health and Human Services, Division of Public Health, to enter into a contract with JJRConsulting LLC (VC#588069), Durham, NH, in the amount of $175,050 to conduct outreach strategies to increase the number of Lead Dust Sampling Technicians to support lead-safe housing in
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JJRConsulting LLC (VC#588069)
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$175,050 |
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132
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DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
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Authorize the Department of Administrative Services to enter into a contract with Lifesavers, Inc. (VC#166730) of Fairfield, NJ in an amount up to and not to exceed $466,000.00 for the supply of automated external defibrillators, (AED) manufactured by Defibtech, with an option to extend for up to an
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Lifesavers
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$466,000 |
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134
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DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
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Authorize the Department of Administrative Services to enter into a contract with Ferguson Enterprises, LLC, (VC#451062), Lebanon, NH in an amount up to and not to exceed $1,200,000.00 for Grates and Frames with the option to extend for two years, effective upon Governor and Executive Council approv
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Ferguson Enterprises, LLC, (VC
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$1.2M |
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135
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DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract (Contract #8003823) with Kustom Signals, Inc. (VC# 175666), Lenexa, KS, for radar components in an amount up to and not to exceed $4,246,990.00 with the option to extend for up to an additional two years, effective upon the
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$4.2M |
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136
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DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
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Authorize the Department of Administrative Services to enter into a contract (Contract #8003850) with Airex Filter Corporation, (VC#173182), Hudson, NH in an amount up to and not to exceed $500,000.00 for Air Filters with the option to extend for up to two years, effective August 1, 2026 or upon Gov
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$500,000 |
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137
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DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services_ to enter into a contract (Contract #8003810) with F.W. Webb Company (VC# 177546), Concord, NH, for plumbing products in an amount up to and not to exceed $3,000,000.00 with the option to extend for up to two years, effective upon the Governor and
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$3.0M |
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138
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DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract (Contract #8003812) with Vulcan, Inc. (VC# 175942), Foley, AL, for aluminum sign blanks in an amount up to and not to exceed $650,000.00 with the option to extend for up to an additional two years, effective upon the Govern
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$650,000 |
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139
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DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract with Henniker Sand & Gravel Co., Inc. dba Henniker Crushed Stone (VC#155091), Henniker, NH, in an amount up to and not to exceed $750,000.00 for Aggregates Supply and Delivery with the option to extend for an additional two
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Henniker Sand & Gravel Co., In
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$750,000 |
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140
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DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract with Jericho Brook Commercial Development, LLC (VC#514010), Milan, NH, in an amount up to and not to exceed $750,000.00 for Aggregates Supply and Delivery with the option to extend for an additional two years, effective upo
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Jericho Brook Commercial Devel
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$750,000 |
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141
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DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract with JP Trucking & Excavating LLC, (VC#3 l 1402), Bellowsfalls, VT, in an amount up to and not to exceed $750,000.00 for Aggregates Supply and Delivery with the option to extend for an additional two years, effective upon G
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$750,000 |
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142
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DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract with Leighton A. White, Inc. (VC#206380), Milford, NH, in an amount up to and not to exceed $750,000.00 for Aggregates Supply and Delivery with the option to extend for an additional two years, effective upon Governor and E
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Leighton A. White, Inc. (VC#20
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$750,000 |
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143
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DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract with Warren Sand & Gravel, Inc. (VC#l58617), Warren, NH, in an amount up to and not to exceed $750,000.00 for Aggregates Supply and Delivery with the option to extend for an additional two years, effective upon Governor and
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Warren Sand & Gravel, Inc. (VC
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$750,000 |
|
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144
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DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract with Pine River Sand and Gravel LLC, (VC#447463), Ossipee, NH, in an amount up to and not to exceed $750,000.00 for Aggregates Supply and Delivery with the option to extend for an additional two years, effective upon Govern
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Pine River Sand and Gravel LLC
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$750,000 |
|
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145
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DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract with · Northeast Earth Mechanics, LLC (VC#156610), Pittsfield, NH, in an amount up to and not to exceed $750,000.00 for the Supply and Delivery of Aggregates with the option to extend for up to an additional two years, effe
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· Northeast Earth Mechanics, L
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$750,000 |
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146
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DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract with MT William Inc (VC#170157), Weare, NH, in an amount up to and not to exceed $750,000.00 for the Supply and Delivery of Aggregates with the option to extend for up to an additional two years, effective upon Governor and
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MT William Inc (VC#170157)
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$750,000 |
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147
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DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract (Contract #8003739) with Fred H. Hamblet, LLC (VC# 154452), Keene, NH, for electrical repair services in an amount up to and not to exceed $1,200,000.00 with the option to extend for up to an additional two years, effective
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$1.2M |
|
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148
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DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract with Jeremy Hiltz Excavating, Inc. (VC#162245), Ashland, NH, in an amount up to and not to exceed $750,000.00 for Aggregates Supply and Delivery with the option to extend for an additional two years, effective upon Governor
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Jeremy Hiltz Excavating, Inc.
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$750,000 |
|
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149
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DEPARTMENT OF ADMINISTRATIVE SERVICES
personnel
|
Authorize the request of the Department of Administrative Services, Division of Personnel, for approval of reclassification decisions. Effective upon Governor and Council approval. The agencies have certified that sufficient funds are available to support the position reclassifications.
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150
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DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract with Mitchell Materials, LLC (VC#161291), Winchester, NH, in an amount up to and not to exceed $750,000.00 for Aggregates Supply and Delivery with the option to extend for an additional two years, effective upon Governor an
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Mitchell Materials, LLC (VC#16
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$750,000 |
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151
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DEPARTMENT OF ADMINISTRATIVE SERVICES
waiver
|
Authorize the request of the Department of Administrative Services, Division of Personnel, for a waiver of reclassification decisions, as detailed in the letter dated July 22, 2026, effective upon Governor and Council approval. These eight positions are being reclassified as a group because they are
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152
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DEPARTMENT OF ADMINISTRATIVE SERVICES
|
Authorize a Working Capital Warrant for the period of September 1, 2026 through September 30, 2026 in the amount of $700,000,000 to cover monthly expenditure payments.
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$700.0M |
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153
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DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract with Morton Salt, Inc., (VC#260689), Chicago, IL, in the amount up to and not to exceed $8,200,000.00 for rock salt with the option to renew for up to an additional two (2) years under the same terms and conditions, effecti
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Morton Salt, Inc., (VC#260689)
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$8.2M |
|
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154
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract with Granite State Minerals, Inc., (VC#154316), Lowell, MA in the amount up to and not to exceed $15,000,000.00 for rock salt and solar salt, with the option to renew for up to an additional two (2) years under the same ter
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Granite State Minerals, Inc.,
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$15.0M |
|
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155
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract with Dileo Gas, Inc. (VC#582540), Worcester, MA in an amount up to and not to exceed $1,475,000.00 for the Supply and Delivery of Propane with the option to extend for up to two years, effective upon Governor and Executive
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Dileo Gas, Inc. (VC#582540)
|
$1.5M |
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156
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize to accept and place on file the report listing the vendors contracted by agencies under $10,000 for six months ending June 30, 2026 (covering the period from January 1 to June 30, 2026).
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$10,000 |
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157
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
transfer
|
1. Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel salary accounts, upon the certification of the Commissioner of the Department of Administrative Services, as authorized under RSA 99:4 during the period of August 20, 2026 to July 16, 2027, for transfer rela
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158
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services, Bureau of Court Facilities, to enter into a sole source, retroactive two-year lease agreement with the City of Claremont (Vendor #177373) of 58 Opera House Square, Claremont, NH 03743, for an amount not to exceed $147,65 1.48, for the two-year agr
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City of Claremont (Vendor #177
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$14,765 |
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159
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
|
Authorize the Department of Administrative Services, Division of Risk and Benefits to enter into a fully-insured group Medicare Advantage and Prescription Drug Plan (MA/PDP) agreement with Emphesys Insurance Company, d/b/a Humana (Humana) (VC#578388), in Louisville, Kentucky, for members covered und
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$215.2M |
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