Governor and Executive Council meeting - 2026-03-25

Meeting Date

2026-03-25

Minutes Url

https://media.sos.nh.gov/govcouncil/2026/0325/GC-Minutes-032526.pdf

Agency Ownership Category Label

Governor and Executive Council

March 25, 2026 - Click Here for Agenda Including Individual Items

Meeting date: 2026-03-25

Agenda: https://www.sos.nh.gov/meeting/march-25-2026-gc-agenda

Printable agenda: https://media.sos.nh.gov/govcouncil/2026/0325/GC Agenda 032526 PRINT.pdf

Late item agenda: https://www.sos.nh.gov/march-25-2026-late-item-agenda

Quick results: https://media.sos.nh.gov/govcouncil/2026/0325/Quick Results 032526.pdf

Minutes: https://media.sos.nh.gov/govcouncil/2026/0325/GC-Minutes-032526.pdf

Audio: https://media.sos.nh.gov/govcouncil/2026/0325/GC032526.mp3

Agenda items:

- #1 | Governor And Executive Council Agenda | Consent Calendar | MOP 150, I, B (1): Expenditure Approvals

- #2 | Division Of Medicaid Services | Consent Calendar | MOP 150, I, B (2): Approval of Acceptances

- #3 | Department Of Military Affairs And Veterans Services | Consent Calendar | MOP 150, I, B (3): Reports and Findings – NONE

- #4 | Department Of Military Affairs And Veterans Services | Consent Calendar | MOP 150, I, B (4): Nominations, Confirmations and Appointments

- #5 | Department Of Justice | Consent Calendar | MOP 150, I, B (5): Other Items

- #32 | Department Of Environmental Services | Consent Calendar |, archived document) by extending the completion date from April 1, 2026 to August 1, 2026 to provide the New Hampton Village Precinct with additional time to complete the improvements in the water system. Effective upon G&C approval through August 1, 2026. This is a no cost time extension. 100% Federal Funds

- #70 | Department Of Environmental Services | Consent Calendar |, archived document), for construction services for the rehabilitation of Little Bog Pond Dam and Lower Trio Pond Dam in Odell, NH, by extending the completion date from July 25, 2026 to December 31, 2026. Effective upon G&C approval. This is a no cost time extension. 41.9% American Rescue Plan Act Funds, 58.1% Capital (General) Funds For additional publicly-available information: see SOS's Business Record

- #144 | Department Of Environmental Services | Consent Calendar |, archived document) by extending the completion date from April 30, 2026, to July 31, 2026, for the Wastewater Treatment Facility Dewatering Upgrades. Effective upon G&C approval through July 31, 2026. This is a no cost time extension. 100% Federal Funds

- #45 | Department Of Environmental Services | Consent Calendar |, archived document), to finance a watermain extension to remediate per- and polyfluoroalkyl substances, by extending the completion date from April 30, 2026 to December 1, 2026. Effective upon G&C approval. This is a no cost time extension. 100% Federal Funds

- #45 | Department Of Education | Consent Calendar |, archived document) to provide a web-based, commercial-off-the-shelf, vendor-hosted student data management system that meets the federal reporting requirements under the Workforce Innovation and Opportunity Act of 2014, with no change to the price limitation of $584,923 and no change to the completion date of July 31, 2028. Effective upon G&C approval. 100% General Funds For additional publicly-available information: see SOS's Business Record

- #118 | Department Of Safety | Consent Calendar |, archived document) for the implementation of projects identified through the evaluation of natural hazards, by extending the completion date from April 2, 2026, to April 2, 2027. Effective upon G&C approval. This is a no-cost time extension. 100% Federal Funds

- #241 | Division For Behavioral Health | Consent Calendar |, archived document), to modify the payment terms of the Opioid Abatement Community Grants Program, with no change to the price limitation of $10,000,000 and no change to the contract completion date of June 30, 2027. Effective upon G&C approval. 100% Other Funds For additional publicly-available information: see SOS's Business Record

- #34 | Division For Behavioral Health | Consent Calendar |, archived document), for Technical Assistance and Training for Children’s Behavioral Health Evidence Based Practices, to reduce the scope of services to align with decreased general and federal funding, and exercise a contract renewal option by decreasing the price limitation by $901,500 from $8,766,757 to $7,865,257 and extending the completion date from June 30, 2026 to June 30, 2027. Effective upon G&C approval. 100% Federal Funds For additional publicly-available information: see SOS's Business Record * REGULAR AGENDA

- #6 | Department Of Transportation | Consent Calendar | Authorize the Bureau of Asset Management, Performance, and Strategies to amend a contract with AssetWorks, Inc., Berwyn, PA (originally approved by G&C on 1/8/20, Item #16, archived document), for the Work Order, Fleet, and Inventory System, to exercise the State’s option for a 4-year extension. Effective upon G&C approval. (2) Further authorize to increase the contract amount by $1,188,484.81 from $3,688,864.35 to $4,877,349.16. This is the first and only option for a four-year extension, with a 3% annual increase. Effective upon G&C approval. 100% IT for Transportation Funds For additional publicly-available information: see SOS's Business Record

- #7 | Department Of Transportation | Consent Calendar | Authorize the Bureau of Highway Design to retroactively amend a contract with CHA Consulting Inc., Keene, NH (originally approved by G&C on 2/22/23, Item #29, archived document), for improvements to NH Route 101 in the City of Keene, NH, by extending the completion date from February 28, 2026 to December 31, 2026. Effective upon G&C approval. Time extension only, no additional funding is required. For additional publicly-available information: see SOS's Business Record

- #8 | Department Of Transportation | Consent Calendar | Authorize the Bureau of Aeronautics to accept and expend grant revenue in the amount of $43,950 in FY26 from the Federal Aviation Administration to cover eligible administrative costs. Effective upon G&C approval through June 30, 2029. 100% Federal Funds

- #9 | Department Of Transportation | Consent Calendar | Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement with Scenic Cove Condominium Association, Laconia, NH, in the amount of $32,147.50 for the use of state-owned property in Laconia, NH along Paugus Bay. Effective upon G&C approval. The land will be conveyed without any explicit covenants, restrictions, or permissions regarding hunting, fishing, or other recreational activities. Applicable local and state laws will govern such activities.

- #10 | Department Of Transportation | Consent Calendar | Authorize the Division of Operations to transfer $5,930,000 from the Highway Surplus Account to fund winter maintenance activities. Effective upon G&C approval through June 30, 2026. 100% Highway Funds. Contingent upon Fiscal Committee approval on March 20, 2026.

- #11 | Department Of Transportation | Consent Calendar | Authorize the Division of Finance to transfer $556,500 between various accounting units and classes to continue to meet the State’s transportation needs. Effective upon G&C approval through June 30, 2026. 55.08% Federal Funds, 44.92% Highway Funds. Contingent upon Fiscal Committee approval on March 20, 2026.

- #12 | Department Of Transportation | Consent Calendar | Authorize the Bureau of Highway Maintenance to retroactively pay Chadwick-BaRoss, Concord, NH, $7,190.94 for the parts and repairs of State-owned 2016 Volvo MCT 110C skid steer tractor from the Patrol Section 528 of the Bureau of Highway Maintenance District 5. Effective upon G&C approval. 100% Highway Funds For additional publicly-available information: see SOS's Business Record

- #13 | Department Of Transportation | Consent Calendar | Authorize the Bureau of Right-of-Way to pay a property owner $12,731 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period extending from February 28, 2026 through March 2, 2026. Effective upon G&C approval.

- #14 | Department Of Transportation | Consent Calendar | Authorize the Bureau of Right-of-Way to pay a property owner $16,298 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period extending from February 4, 2026 through February 27, 2026. Effective upon G&C approval.

- #15 | Department Of Transportation | Consent Calendar | Authorize the Bureau of Right-of-Way to pay a property owner $44,000 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period extending from December 11, 2025 through February 3, 2026. Effective upon G&C approval.

- #16 | Department Of Transportation | Consent Calendar | Authorize the Bureau of Human Resources to pay sole source invoices to CMC & Associates, Tallahassee, FL, for an amount not to exceed $35,162 for transportation specific training. Effective upon G&C approval through December 31, 2026. 100% Federal Funds

- #17 | Department Of Transportation | Consent Calendar | Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with Paul Gillis, Laconia, NH, in the amount of $11,132.50 for the use of state-owned property in Laconia, NH along Paugus Bay. Effective July 1, 2025, upon G&C approval through June 30, 2030. The land will be conveyed without any explicit covenants, restrictions, or permissions regarding hunting, fishing, or other recreational activities. Applicable local and state laws will govern such activities.

- #18 | Department Of Transportation | Consent Calendar | Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with DeStefano Family Trust, Beverly, MA, in the amount of $11,132.50 for the use of state-owned property in Laconia, NH along Paugus Bay. Effective July 1, 2025, upon G&C approval through June 30, 2030. The land will be conveyed without any explicit covenants, restrictions, or permissions regarding hunting, fishing, or other recreational activities. Applicable local and state laws will govern such activities.

- #19 | Department Of Transportation | Consent Calendar | Authorize the Bureau of Human Resources to enter into a sole source agreement with Federal Highway Administration Finance Division, National Highway Institute, Arlington, VA for an amount not to exceed $116,500 for training. Effective upon G&C approval through September 30, 2026. 100% Federal Funds

- #20 | Department Of Transportation | Consent Calendar | Authorize the Bureau of Materials & Research to enter into a sole source Project Agreement with the University of New Hampshire Sponsored Programs Administration, Durham, NH, to improve material durability in New Hampshire for a fee not to exceed $75,684. Effective upon G&C approval through November 30, 2027. 100% Federal Funds For additional publicly-available information: see SOS's Business Record

- #21 | Department Of Transportation | Consent Calendar | Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with the Hurley Family, Laconia, NH, in the amount of $11,132.50 for the use of state-owned property in Laconia, NH along Paugus Bay. Effective July 1, 2025, upon G&C approval through June 30, 2030. The land will be conveyed without any explicit covenants, restrictions, or permissions regarding hunting, fishing, or other recreational activities. Applicable local and state laws will govern such activities.

- #22 | Department Of Transportation | Consent Calendar | Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with Sun Lake Village Docks, LLC, Belmont, NH, in the amount of $79,993.75 for the use of state-owned property in Belmont, NH along Lake Winnisquam. Effective July 1, 2025, upon G&C approval through June 30, 2030. The land will be conveyed without any explicit covenants, restrictions, or permissions regarding hunting, fishing, or other recreational activities. Applicable local and state laws will govern such activities. For additional publicly-available information: see SOS's Business Record

- #23 | Department Of Transportation | Consent Calendar | Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with the Campbell Family, Laconia, NH, in the amount of $11,132.50 for the use of state-owned property in Laconia, NH along Paugus Bay. Effective July 1, 2025, upon G&C approval through June 30, 2030. The land will be conveyed without any explicit covenants, restrictions, or permissions regarding hunting, fishing, or other recreational activities. Applicable local and state laws will govern such activities.

- #24 | Department Of Information Technology | Consent Calendar | Authorize to accept and expend $162,312 in State Fiscal Year 2026 from the 2023 Homeland Security Grant Program funds available from the Department of Safety for the funding of cybersecurity enhancements. Effective G&C approval through August 31, 2026. 100% Transfer of Federal Funds. (2) Further authorize to establish Class 046 – Consultants for the purpose of supporting the cybersecurity enhancements. Effective G&C approval through August 31, 2026. 100% Transfer of Federal Funds. Contingent upon Fiscal Committee approval on March 20, 2026.

- #25 | Department Of Information Technology | Consent Calendar | Authorize to establish a salary of $143,061 Salary Grade II, Step 7 for Ms. Pamela McLeod, Chief Information Security Officer. Effective April 3, 2026, or upon G&C approval, whichever is later. 19% Federal Funds, 32% General Funds, 49% Other Funds

- #26 | Department Of Information Technology | Consent Calendar | Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability, to amend an existing contract with Konica Minolta Business Solutions, USA, Inc., Ramsey, NJ (originally approved by G&C on 6/29/22, Item #77, archived document), to continue providing maintenance, support, and operation services for the Department’s electronic content management system, known as OnBase, as well as perform upgrades, by exercising a contract renewal option by increasing the price limitation by $400,000 from $532,152 to $932,151 and extending the completion date from June 30, 2026 to June 30, 2028. Effective July 1, 2026, upon G&C approval. 100% Other Funds (Agency Class 27) For additional publicly-available information: see SOS's Business Record

- #27 | Department Of Information Technology | Consent Calendar | Authorize, on behalf of the Department of Health and Human Services, to enter into a sole source amendment to an existing contract with Legal Files Software, Inc., Atlanta, GA (originally approved by G&C on 8/22/12, Item #111) to modify the scope of services for the Legal Files case tracking software to automate the upload of budgetary data into a secure cloud environment, by increasing the price limitation by $13,600 from $711,547 to $725,147 with no change to the contract completion date of June 30, 2030. Effective upon G&C approval. 46.97% Federal Funds, 51.99% General Funds, 1.04% Other Funds For additional publicly-available information: see SOS's Business Record

- #28 | Department Of Information Technology | Consent Calendar | Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability, to enter into a sole source amendment to an existing contract with Deloitte Consulting, LLP, New York, NY (originally approved by G&C on 11/2/22, Item #34, archived document), to modify the scope of work to remove services related to planned Call Center Enhancements solutions, and to add services to modernize and improve New Hampshire’s eligibility and enrollment system across NH EASY and New HEIGHTS for the Medicaid, Long-Term Care, and Supplemental Assistance Nutrition Program, by increasing the price limitation by $12,498,561 from $89,670,580.12 to $102,169,141.12, with no change to the contract completion date of September 30, 2028. Effective upon G&C approval. 88.14% Federal Funds, 11.86% General Funds For additional publicly-available information: see SOS's Business Record

- #29 | Office Of Professional Licensure And Certification | Consent Calendar | Authorize to enter into a sole source contract with New Hampshire Professionals Health Program, Concord, NH in the amount of $1,616,340 to administer the professionals’ health program. Effective upon G&C approval for the period of May 1, 2026 through June 30, 2028, with the option to renew for an additional two-year period. 100% Agency Funds For additional publicly-available information: see SOS's Business Record

- #30 | Community Development Finance Authority | Consent Calendar | Authorize, under the Community Development Block Grant program, to award a grant to the County of Cheshire, Keene, NH, in the amount of $25,000, to support its planning study at the Maplewood Water Treatment Facility located at 201 River Road, Westmoreland, NH. Effective upon G&C approval through June 30, 2027. 100% Federal Funds

- #31 | Community Development Finance Authority | Consent Calendar | Authorize, under the Community Development Block Grant program, to award a grant to the City of Laconia, NH, in the amount of $500,000 on behalf of the Community Action Program Belknap and Merrimack Counties, Inc. (CAP-BM) to support the CAP-KM Kitchen Expansion and Improvements project located at 184 Beacon Street, Laconia, NH. Effective upon G&C approval through December 31, 2027. 100% Federal Funds

- #32 | Community Development Finance Authority | Consent Calendar | Authorize, under the Coronavirus Aid, Relief and Economic Security Act funding, specifically under the Community Development Block Grant program, to award a grant to the County of Strafford, Dover, NH, in the amount of $424,859, of which a total of $140,981 will be used by the grantee to support the Willard Center and $251,923 is to be subgranted to Community Action Partnership of Strafford County/Home for Now located at 202 Washington Street, Rochester, NH. Effective upon G&C approval through December 31, 2026. 100% Federal Funds

- #33 | Community Development Finance Authority | Consent Calendar | Authorize, under the Coronavirus Aid, Relief and Economic Security Act funding, specifically under the Community Development Block Grant program, to award a grant to the City of Concord, NH, in the amount of $130,000, of which a total of $114,000 will be subgranted to the Concord Coalition to End Homelessness. Effective upon G&C approval through December 31, 2026. 100% Federal Funds

- #34 | Community Development Finance Authority | Consent Calendar | Authorize, under the Coronavirus Aid, Relief and Economic Security Act funding, specifically under the Community Development Block Grant program, to award a grant to the City of Manchester, NH, in the amount of $500,000. A total of $245,000 will remain with the city for the shelters located at 39 Beech Street and 200 Elm Street, Manchester, NH and the rest will be subgranted to Families in Transition to provide public service activities to the Family Emergency Shelter and Adult Emergency Shelter. Effective upon G&C approval through December 31, 2026. 100% Federal Funds

- #35 | Department Of Revenue Administration | Consent Calendar | Authorize to accept and expend monies collected from the Town of Colebrook, NH ($31,641) and the Town of Columbia, NH ($6,343) in the amount of $37,984 for reassessment work completed by the DRA. Effective upon G&C approval through June 30, 2027. 100% Agency Income

- #36 | Housing Appeals Board | Consent Calendar | Authorize a salary increment for the Chairman of the Housing Appeals Board, Mr. David J. Rogers, Esq., in the amount of $4,755 from the current salary of $91,980 to a salary of $96,735. Effective March 25, 2026, upon G&C approval. 100% General Funds

- #37 | Judicial Council | Consent Calendar | Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $750,000. Effective upon G&C approval through June 30, 2027. 100% General Funds. Contingent upon Fiscal Committee approval on March 20, 2026.

- #38 | Judicial Council | Consent Calendar | Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $2,500,000. Effective upon G&C approval through June 30, 2027. 100% General Funds. Fiscal Committee approved a request of $5,500,000 on October 17, 2025.

- #39 | Department Of Military Affairs And Veterans Services | Consent Calendar | Authorize an annual salary increase for Shawn P. Buck, Director, State of New Hampshire Veteran’s Cemetery, in the amount of $4,755, from a current salary of $91,980 to a new salary of $96,735. Effective May 5, 2026, upon G&C approval. 100% General Funds

- #40 | Department Of Military Affairs And Veterans Services | Consent Calendar | Authorize to exercise a contract renewal option with Securitas Security Services, USA, Inc., Manchester, NH (originally approved by G&C on 4/10/24, Item #38A), for armed security services at Pease Air National Guard Base, Newington, NH by increasing the price limitation by $1,172,845.44 from $2,260,740.88 to $3,433,586.32 and extending the completion date from April 30, 2026 to April 30, 2027. (2) Further authorize a contingency in the amount of $23,456.91 for unanticipated expenses bringing the contract total to $3,457,043.23. Effective upon G&C approval for the period May 1, 2026 through April 30, 2027. 100% Federal Funds For additional publicly-available information: see SOS's Business Record

- #41 | Department Of Military Affairs And Veterans Services | Consent Calendar | Authorize the Division of Community Based Military Programs to retroactively exercise a contract renewal option with Easterseals NH Inc., Manchester, NH (originally approved by G&C on 3/12/25, Item #36, archived document), to facilitate raising awareness, navigation, access, and receipt of Veterans benefits and resources they have earned to enhance Service Member, Veterans, and Families well-being by increasing the price limitation by $148,695 to $297,390 and by extending the completion date from March 12, 2026 to March 12, 2027. Effective upon G&C approval. 100% General Funds For additional publicly-available information: see SOS's Business Record

- #42 | Insurance Department | Consent Calendar | Authorize to retroactively pay the National Council of Insurance Legislators, Belmar, NJ the amount of $20,000 for the calendar year 2026 membership dues. Effective January 1, 2026, upon G&C approval. 100% Other Funds

- #43 | Department Of Energy | Consent Calendar | Authorize the Department of Energy to amend a Fiscal Committee Item (originally approved by the G&C on 8/27/25, Item #33, archived document) by transferring funds in the amount of $130,520 between classes for the purpose of creating class 040 – Indirect Costs of Federal Funds from the United States Department of Energy, Inflation Reduction Act, Home Efficiency Rebates Program, to provide rebates to households that have taken energy efficiency measures. Effective upon G&C approval through June 30, 2027. 100% Federal Funds. Fiscal Committee approved on February 20, 2026.

- #44 | Department Of Energy | Consent Calendar | Authorize to enter into a sole source cooperative project agreement with the Community College System of New Hampshire (CCSNH), Concord, NH, pursuant to the Master Agreement for Cooperative Projects between the State of New Hampshire and CCSNH dated June 8, 2015, for an amount not to exceed $1,257,970, to manage the Training for Residential Energy Contractors Program on behalf of the Department. Effective upon G&C approval through November 30, 2026. 100% Federal Funds For additional publicly-available information: see SOS's Business Record

- #45 | Department Of Energy | Consent Calendar | Authorize to amend a contract with Douglas W. Brogan, Concord, NH (originally approved by G&C on 3/26/25, Item #40, archived document), by executing an available one-year contract extension and increasing the price limitation by $7,700 from $46,200 to $53,900 and extending the expiration date from April 30, 2026 to April 30, 2027, to assist and advise the Department in evaluating water utility engineering and capital cost data. Effective upon G&C approval through April 30, 2027. 100% Other (Special Utility Assessment)

- #46 | Department Of Energy | Consent Calendar | Authorize to enter into a contract with Blue Ridge Consulting Services, Inc., Travelers Rest, SC, for $543,375, to provide utility revenue requirement consulting services on behalf of the Department. Effective upon G&C approval through June 30, 2029. The contract term may be extended by up to three additional years to conduct the same or similar work and the not-to-exceed amount may be increased, all at the sole option of the State, contingent upon satisfactory contractor performance, projected requirements for similar consulting services, and G&C approval. 100% Utility Special Assessment For additional publicly-available information: see SOS's Business Record

- #47 | Department Of Energy | Consent Calendar | Authorize to enter into a contract with JCN Partners d/b/a Everblue, Huntersville, SC, for an amount not to exceed $32,410,664, to implement to the process of rebates in coordination with Inflation Reduction Act Section 50122, Home Electrification and Appliance Rebate Program. Effective upon G&C approval through September 30, 2031. The contract term may be extended by up to three additional years, at the sole option of the State, subject to the parties prior written agreement on applicable fees for each extended term under the same terms and conditions and G&C approval. 100% Federal Funds For additional publicly-available information: see SOS's Business Record

- #48 | Department Of Business And Economic Affairs | Consent Calendar | Authorize the Division of Planning and Community Development to transfer funds in the amount of $6,000 and create a new expenditure Class 50- Part Time Salaries. (2) Further authorize funds to be allocated as detailed in the letter dated February 19, 2026. Effective upon G&C approval through June 30, 2027. 100% General Funds. Contingent upon Fiscal Committee approval on March 20, 2026.

- #49 | Department Of Business And Economic Affairs | Consent Calendar | Authorize to accept and expend $17,039,652 of Infrastructure, Investments, and Jobs Act, Broadband Equity, Access, and Deployment Funds to continue supporting the improvement of the State of New Hampshire’s broadband infrastructure program. Effective upon G&C approval through June 30, 2027. 100% Federal Funds. Contingent upon Fiscal Committee approval on March 20, 2026.

- #50 | Department Of Business And Economic Affairs | Consent Calendar | Authorize the Division of Travel and Tourism to award grants to the organizations as detailed in the letter dated February 20, 2026 in the total amount not to exceed $138,415.56 for marketing projects under the Joint Promotional Program for the grant period. Effective upon G&C approval through the dates indicated in the letter. 100% General Funds

- #51 | Fish And Game Department | Consent Calendar | Authorize to enter into a contract with Pepperell Cove Marine Services, Inc., Kittery, ME for an amount not to exceed $41,290 to replace a Fish and Game Dock located in New Castle, NH. Effective upon G&C approval through June 30, 2026. 70% Wildlife Heritage Foundation Grant Funds, 30% Fish and Game Funds For additional publicly-available information: see SOS's Business Record

- #52 | Department Of Natural & Cultural Resources | Consent Calendar | Authorize the Division of Forests and Lands, Forest Management Bureau to accept and expend Federal Funds in the amount of $160,000 to fund State Forest Nursery improvements as authorized by Federal Bipartisan Infrastructure Legislation Revegetation grants. Effective upon G&C approval through June 30, 2027. 100% Federal Funds. Contingent upon Fiscal Committee approval on March 20, 2026.

- #53 | Department Of Natural & Cultural Resources | Consent Calendar | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to make a retroactive payment to the National Ski Areas Association, Lakewood, CO in the amount of $5,881.71 for membership dues. Effective upon G&C approval for the period July 1, 2025 through June 30, 2026. 100% Other Funds (Agency Income)

- #54 | Department Of Natural & Cultural Resources | Consent Calendar | Authorize to make a retroactive one-time payment totaling $870.37 to Mr. Scott Coruth, ARCHITECTS-4, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid in State Fiscal Year 2025 and associated benefits totaling $188.93 for a total payment of $1,059.30. Effective upon G&C approval. 90% Other Funds (Agency Income), 10% General Funds

- #55 | Department Of Natural & Cultural Resources | Consent Calendar | Authorize to continue one full-time temporary GENERAL RPR WKRS-3, a position assigned to Cannon Mountain Franconia Notch State Park that is essential for effective and efficient operations. Effective upon G&C approval for the period April 11, 2026 through April 11, 2027. 100% Other Funds

- #56 | Department Of Natural & Cultural Resources | Consent Calendar | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with G.W. Tatro Construction Inc., Jeffersonville, VT in the amount of $98,878 for labor and materials required for the pipe replacement on the Gremlin and Rock Garden Trails at Cannon Mountain Ski Area. Effective upon G&C approval through July 31, 2026. 100% Cannon Mountain Capital Improvement Fund For additional publicly-available information: see SOS's Business Record

- #57 | Department Of Natural & Cultural Resources | Consent Calendar | Authorize the Division of Parks and Recreation to enter into a Parking Lease Agreements with the lessees as detailed in the letter dated February 17, 2026. Effective upon G&C approval for the period April 1, 2026 through October 31, 2026. (2) Further authorize to accept payment from the lessees totaling $129,326 as detailed in the letter, for Parking Leases for the 2026 season. Effective upon G&C approval.

- #58 | Department Of Natural & Cultural Resources | Consent Calendar | Authorize the Division of Parks and Recreation to enter into a contract with Palm Coastal Care, LLC, Hampton Falls, NH in the amount of $204,990 to provide biennial beach cleaning services for Hampton Beach State Park, Hampton, NH. Effective upon G&C approval through September 30, 2027. 100% Agency Income For additional publicly-available information: see SOS's Business Record

- #59 | Department Of Environmental Services | Consent Calendar | Authorize to accept and expend $980,000 in federal funds from the Bipartisan Infrastructure Law to fund investments in wastewater infrastructure through New Hampshire’s Clean Water State Revolving Fund Program. Effective upon G&C approval through June 30, 2027. 100% Federal Funds. Contingent upon Fiscal Committee approval on March 20, 2026.

- #60 | Department Of Environmental Services | Consent Calendar | Authorize to accept and expend $1,040,000 in Federal Emergency Management Agency High Hazard Potential Dam Grant Funds from the Department of Homeland Security, Division of Homeland Security and Emergency Management, for the purposes of designing the rehabilitation of two-state owned dams, Newfound Lake Dam in Bristol, NH and Pittsfield Mill Dam in Pittsfield, NH. Effective upon G&C approval through June 30, 2027. 100% Pass-Thru Federal Funds. Contingent upon Fiscal Committee approval on March 20, 2026.

- #61 | Department Of Environmental Services | Consent Calendar | Authorize the Water Division, Dam Bureau to accept and expend funds in the amount of $4,349,213 in NHDES Aquatic Resources Mitigation (ARM) funds, for the purpose of removing the Hadley Falls Dam and restoring natural stream and wetland functions in Goffstown, NH. Effective upon G&C approval through June 30, 2027. 100% ARM Funds. Contingent upon Fiscal Committee approval on March 20, 2026.

- #62 | Department Of Environmental Services | Consent Calendar | Authorize to make a retroactive one-time payment from State Fiscal Year 2026 funds to Karl Benedict, Environmentalist V in the Water Pollution Division, Wetlands Permitting Bureau in the amount of $1,849.47. This payment is to compensate the employee for wages that were not paid for State Fiscal Year 2025. 100% Other Funds

- #63 | Department Of Environmental Services | Consent Calendar | Authorize to retroactively pay the 2026 membership dues to the Council of Infrastructure Financing Authorities, Farmington, CT in the amount of $2,500 for the period January 1, 2026 through December 31, 2026. Effective upon G&C approval. 100% Federal Funds

- #64 | Department Of Environmental Services | Consent Calendar | Authorize to enter into a grant agreement with the Town of Auburn, NH totaling $500,000 for partial funding for the replacement of one engine model year 1997 diesel fire truck. Effective upon G&C approval through September 30, 2027. 100% New Hampshire Volkswagen Environmental Mitigation Trust Funds

- #65 | Department Of Environmental Services | Consent Calendar | Authorize to enter into a grant agreement with the Town of Kingston, NH totaling $191,484 for partial funding for the replacement of one engine model year 2003 diesel dump truck. Effective upon G&C approval through September 30, 2027. 100% New Hampshire Volkswagen Environmental Mitigation Trust Funds

- #66 | Department Of Environmental Services | Consent Calendar | Authorize to enter into a grant agreement with the Town of Rollinsford, NH totaling $500,000 for partial funding for the replacement of one engine model year 2001 fire truck. Effective upon G&C approval through September 30, 2027. 100% New Hampshire Volkswagen Environmental Mitigation Trust Funds

- #67 | Department Of Environmental Services | Consent Calendar | Authorize to enter into a grant agreement with the Town of Tilton, NH totaling $214,070 for partial funding for the replacement of one engine model year 2006 diesel dump truck. Effective upon G&C approval through September 30, 2027. 100% New Hampshire Volkswagen Environmental Mitigation Trust Funds

- #68 | Department Of Environmental Services | Consent Calendar | Authorize to enter into a grant agreement with the Town of Deering, NH totaling $223,225 for partial funding for the replacement of one engine model year 2007 diesel dump truck. Effective upon G&C approval through September 30, 2027. 100% New Hampshire Volkswagen Environmental Mitigation Trust Funds

- #69 | Department Of Environmental Services | Consent Calendar | Authorize to enter into a grant agreement with the Town of Whitefield, NH totaling $254,325 for partial funding for the replacement of one engine model year 1997 diesel dump truck. Effective upon Governor and Council approval through September 30, 2027. 100% New Hampshire Volkswagen Environmental Mitigation Trust Funds

- #70 | Department Of Environmental Services | Consent Calendar | Authorize to enter into a grant agreement with the Town of Windham, NH totaling $149,412 for partial funding for the replacement of one engine model year 2007 tractor truck. Effective upon G&C approval through December 31, 2026. 100% New Hampshire Volkswagen Environmental Mitigation Trust Funds

- #71 | Department Of Environmental Services | Consent Calendar | Authorize to enter into a grant agreement with the Town of Newport, NH totaling $126,098 for partial funding for the replacement of one engine model year (EMY) 1989 backhoe, one EMY 2001 backhoe, one EMY 2012 trackless sidewalk tractor, and one EMY 2005 wheel loader. Effective upon G&C approval through September 30, 2026. 55% Federal Funds, 45% New Hampshire Volkswagen Environmental Mitigation Trust Funds

- #72 | Department Of Environmental Services | Consent Calendar | Authorize to enter into a grant agreement with Berlin Public Schools – City of Berlin, NH totaling $73,003 for partial funding for the replacement of one engine model year 1998 dump truck. Effective upon G&C approval through September 30, 2027. 100% New Hampshire Volkswagen Environmental Mitigation Trust Funds

- #73 | Department Of Environmental Services | Consent Calendar | Authorize to enter into a grant agreement with Berlin Public Schools – City of Berlin, NH totaling $365,922 for partial funding for the replacement of one engine model year 2008 school bus. Effective upon G&C approval through September 30, 2027. 100% New Hampshire Volkswagen Environmental Mitigation Trust Funds

- #74 | Department Of Environmental Services | Consent Calendar | Authorize to enter into a grant agreement with the Town of Hampton, NH totaling $330,133 for partial funding for the replacement of one engine model year 2006 refuse truck. Effective upon G&C approval through September 30, 2027. 100% New Hampshire Volkswagen Environmental Mitigation Trust Funds

- #75 | Department Of Environmental Services | Consent Calendar | Authorize to enter into sole source contracts with David R. Converse and J. Dykstra Eusden Jr. in the amount of $60,933 for surficial and bedrock geologic mapping services. Effective upon G&C approval through July 9, 2027. 100% Federal Funds

- #76 | Department Of Environmental Services | Consent Calendar | Authorize to award an Asset Management Grant to the Town of Carroll, Twin Mountain, NH totaling $20,000 to improve public water system management. Effective upon G&C approval through June 30, 2027. 100% Federal Funds

- #77 | Department Of Environmental Services | Consent Calendar | Authorize to enter into a sole source agreement with the University of New Hampshire, Sponsored Program Administration, Durham, NH, in the amount of $114,400 to support the Piscataqua Region Monitoring Collaborative. Effective upon G&C approval through December 31, 2027. 4% Federal Funds, 80% CWSRF Management Fees and 16% General Funds For additional publicly-available information: see SOS's Business Record

- #78 | Department Of Environmental Services | Consent Calendar | Authorize to execute an amendment to the Agreement with Gannett Fleming, Inc., d/b/a GFT Infrastructure, Inc., Mechanicsburg, PA (originally approved by G&C on 10/19/22, Item #72, archived document), by increasing the contract by $343,406 from $5,400,000 to $5,743,406 for dam engineering services at state-owned dams, and to extend the end date from December 31, 2026 to December 31, 2028. Effective upon G&C approval. 92.3% Federal Funds and 7.7% Capital (General) Funds. This is an allowable use of ARP FRF funds under Section 602 (c)(1)(D) to make necessary investments in general government services. For additional publicly-available information: see SOS's Business Record

- #79 | Department Of Environmental Services | Consent Calendar | Authorize to award a grant to the William Lawrence Camp, Inc., Wolfeboro Falls, NH, in the amount not to exceed $60,000 for water system improvements under the provisions of RSA 485:F. Effective upon G&C approval through December 31, 2027. 100% Drinking Water and Groundwater Trust Fund For additional publicly-available information: see SOS's Business Record

- #80 | Department Of Environmental Services | Consent Calendar | Authorize to award a grant to the Fall Mountain Regional School District, Langdon, NH, in the amount not to exceed $17,500 for lead remediation in drinking water at four schools, under the provisions of RSA 485:F. Effective upon G&C approval through December 31, 2026. 100% Drinking Water and Groundwater Trust Fund

- #81 | Department Of Environmental Services | Consent Calendar | Authorize to retroactively amend an American Rescue Plan Act grant to the Tanglewood Park Cooperative, Inc., Keene, NH (originally approved by G&C 9/20/23, Item #132, archived document) by extending the completion date from February 28, 2026 to August 31, 2026. Effective retroactive to February 28, 2026, upon G&C approval through August 31, 2026. This is a no-cost amendment. 100% Federal Funds For additional publicly-available information: see SOS's Business Record

- #82 | Department Of Environmental Services | Consent Calendar | Authorize to amend an American Rescue Plan Act grant to the South Weare Mobile Home Cooperative, Weare, NH (originally approved by G&C on 10/4/23, Item #64, archived document), for water and wastewater system improvements by increasing the grant limitation by $100,000 from $476,515 to $576,515. Effective upon G&C approval through August 31, 2026. 100% Federal Funds For additional publicly-available information: see SOS's Business Record

- #83 | Department Of Environmental Services | Consent Calendar | Authorize to amend a grant agreement to the Presidential Pines Cooperative, Inc., Loudon, NH (originally approved by G&C on 1/18/23, Item #77, archived document), by increasing the grant limitation by $186,900 from $1,564,825 to $1,751,725, and by extending the completion date from June 1, 2026 to August 31, 2026. Effective upon G&C approval through August 31, 2026. 100% Federal Funds For additional publicly-available information: see SOS's Business Record

- #84 | Department Of Environmental Services | Consent Calendar | Authorize to amend an American Rescue Plan Act grant with Wagon Wheel Tenants Cooperative, Inc., Londonderry, NH (originally approved by G&C on 1/18/23, Item #84, archived document), by increasing the grant limitation by $180,000 from $674,757 to $854,757, for an interconnection to a larger public water system. Effective upon G&C approval through August 1, 2026. 100% Federal Funds For additional publicly-available information: see SOS's Business Record

- #85 | Department Of Environmental Services | Consent Calendar | Authorize Pelosi Living Trust’s request to perform the work on Lake Winnipesaukee in Wolfeboro, NH.

- #86 | Department Of Environmental Services | Consent Calendar | Authorize Stonecrest Condominium Association’s request to perform the work on Lake Winnipesaukee in Laconia, NH. For additional publicly-available information: see SOS's Business Record

- #87 | Department Of Environmental Services | Consent Calendar | Authorize 62 Waterloo Circle Realty LLC’s request to perform work on Piscataqua River in Dover, NH. For additional publicly-available information: see SOS's Business Record

- #88 | Department Of Environmental Services | Consent Calendar | Authorize Andrew C & Danielle S Herrold’s request for a five-year permit time extension of a Wetland Bureau permit #2020-02789, to perform the following work on Lake Winnipesaukee in Tuftonboro (previously approved by G&C on 3/24/21, Item #84, archived document).

- #89 | Department Of Education | Consent Calendar | Authorize to enter into a grant agreement with the New Hampshire School Administrators Association, Concord, NH, in the amount of $50,000.00, to support the 85th Annual 2026 Conference of New Hampshire school system administrators and leaders. Effective upon G&C approval through June 30, 2026. 100% Federal Funds For additional publicly-available information: see SOS's Business Record

- #90 | Department Of Education | Consent Calendar | Authorize to enter into a sole source contract with TPR Education, LLC d/b/a The Princeton Review, New York, NY in an amount not to exceed $600,000 to provide access to all eligible New Hampshire students, to the Tutor.com learning system. Effective upon G&C approval through August 31, 2027. 26% Federal Funds, 74% Education Trust Fund For additional publicly-available information: see SOS's Business Record

- #91 | Police Standards & Training Council | Consent Calendar | Authorize to enter into a contract with Dirigo Safety, LLC, Auburn, ME for $33,750 to provide technical law enforcement training. Effective upon G&C approval through June 30, 2027. 100% General Funds For additional publicly-available information: see SOS's Business Record

- #92 | Department Of Safety | Consent Calendar | Authorize to transfer $2,000,000 among accounts within the Divisions as detailed in the letter dated March 18, 2026, for anticipated shortages in salary and benefits for the remainder of SFY 2026 and the 2027 biennium. Effective upon G&C approval through June 30, 2027. 100% General Funds. Contingent upon Fiscal Committee approval on March 20, 2026.

- #93 | Department Of Safety | Consent Calendar | Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Hooksett, NH in the amount of $13,124.67 to update the Town’s Hazard Mitigation Plan. Effective upon G&C approval through September 22, 2028. 100% Federal Funds

- #94 | Department Of Safety | Consent Calendar | Authorize the Division of Administration to award a grant to the NH Department of Natural and Cultural Resources in the amount of $9,600 from the 2025 Homeland Security Grant Program. Effective upon G&C approval through September 30, 2026. 100% Federal Funds

- #95 | Department Of Safety | Consent Calendar | Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Raymond, NH in the amount of $13,124.67 to update the Town’s Hazard Mitigation Plan. Effective upon G&C approval through September 22, 2028. 100% Federal Funds

- #96 | Department Of Safety | Consent Calendar | Authorize the Division of Fire Safety to award a grant to the Twin State Mutual Aid Fire Association, North Haverhill, NH in the amount of $10,000 from the 2024 Homeland Security Grant Program for Regional Hazardous Materials Response Teams to conduct advanced training for hazardous materials technicians. Effective upon G&C approval through August 31, 2027. 100% Federal Funds For additional publicly-available information: see SOS's Business Record

- #97 | Department Of Safety | Consent Calendar | Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a sole source amendment to an existing contract with Kirila Fire Training Facilities, Inc., Fowler, OH (originally approved by G&C on 4/10/24, Item #86, archived document), by increasing the price limitation by $17,640 from $86,850 to $104,490 with no change to the contract completion date, to provide maintenance services for the Airport Rescue Firefighting Facility Trainer. Effective upon G&C approval through June 30, 2027. 100% Revolving Funds For additional publicly-available information: see SOS's Business Record

- #98 | Department Of Safety | Consent Calendar | Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Holderness, NH in the amount of $9,843.75 to update the Town’s Hazard Mitigation Plan. Effective upon G&C approval through September 9, 2028. 100% Federal Funds

- #99 | Department Of Safety | Consent Calendar | Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Rye, NH in the amount of $10,125 to update the Town’s Hazard Mitigation Plan. Effective upon G&C approval through September 2, 2028. 100% Federal Funds

- #100 | Department Of Safety | Consent Calendar | Authorize the Division of Motor Vehicles to retroactively exercise a contract renewal option with Randall-Reilly, LLC, Tuscaloosa, AL (originally approved by G&C on 12/19/18, Item #65B, archived document), for vehicle valuation and identification services by increasing the price limitation by $224,400 from $787,400 to $1,011,800 and extending the completion date from December 31, 2025 to December 31, 2027. Effective upon G&C approval for the period of December 31, 2025 through December 31, 2027. 100% Other (Revolving Funds) For additional publicly-available information: see SOS's Business Record

- #101 | Department Of Safety | Consent Calendar | Authorize the Division of Administration to award a grant to the NH Fish and Game Department in the amount of $36,306 from the 2025 Homeland Security Grant Program. Effective upon G&C approval through September 30, 2026. 100% Federal Funds

- #102 | Department Of Safety | Consent Calendar | Authorize the Division of Administration to award a grant to the City of Manchester Fire Department, Manchester, NH in the amount of $25,000 from the 2023 Homeland Security Grant Program to procure a new uninterrupted power supply system. Effective upon G&C approval through August 31, 2026. 100% Federal Funds

- #103 | Department Of Safety | Consent Calendar | Authorize the Division of Administration to enter into a grant agreement with Camp Yavneh, Northwood, NH, in the amount of $200,000 to provide funding for physical and cyber security enhancements and other security-related activities, at the facility located at 69 Lower Deerfield Road Northwood, NH. Effective upon G&C approval through April 30, 2028. 100% Federal Funds For additional publicly-available information: see SOS's Business Record

- #104 | Department Of Safety | Consent Calendar | Authorize the Division of Administration to enter into a grant agreement with Camp Yavneh, Northwood, NH, in the amount of $200,000 to provide funding for physical and cyber security enhancements and other security-related activities, at the facility located at 18 Lucas Pond Road, Northwood, NH. Effective upon G&C approval through April 30, 2028. 100% Federal Funds For additional publicly-available information: see SOS's Business Record

- #105 | Department Of Safety | Consent Calendar | Authorize the Division of Administration to award a grant to the NH Department of Information Technology in the amount of $1,254,857 from the 2025 State and Local Cybersecurity Grant Program, to strengthen cybersecurity against potential cyber incidents that threaten national security. Effective upon G&C approval through August 29, 2029. 100% Federal Funds

- #106 | Department Of Safety | Consent Calendar | Authorize the Division of State Police, to accept and expend $45,198 of pass-through federal funds from the NH Office of Highway Safety, for the State Police Collision Analysis & Reconstruction Equipment and Training Grant, to purchase equipment and training for crash investigations. Effective upon G&C approval through September 30, 2026. 100% Intra-Agency Transfers

- #107 | Department Of Safety | Consent Calendar | Authorize the Division of Fire Safety, to award a grant to the Manchester Fire Department HAZMAT Team in the amount of $15,833 from the 2024 Homeland Security Grant Program. Effective upon G&C approval through August 31, 2027. 100% Federal Funds

- #107A | Department Of Safety | Consent Calendar | Authorize the Division of Administration to enter into a contract with Adrian Technologies, Inc., Tanner, AL, in the amount of $107,060 to conduct an operational assessment and provide implementation recommendations for the Bureau’s Motor Fuel Distributor, International Fuel Tax Agreement, and International Registration Plan audit programs. Effective upon G&C approval through June 30, 2027. 36% Federal Funds, 64% Other (Cost of Collections) For additional publicly-available information: see SOS's Business Record

- #108 | Department Of Justice | Consent Calendar | Authorize to appoint Robert J. Rabuck, as an Attorney, at a salary of $115,000. Effective upon G&C approval or April 3, 2026, whichever is later. 100% General Funds

- #109 | Department Of Justice | Consent Calendar | Authorize to grant a salary increase to Charles O. Bucca, Assistant Attorney General, in the amount of $4,000, from a salary level of $115,000 to a salary level of $119,000. Effective upon G&C approval or April 3, 2026, whichever is later. 75% Federal Funds, 25% General Funds

- #110 | Department Of Justice | Consent Calendar | Authorize the confirmation of the Joint Committee on Employee Classification’s approval and recommendation of the establishment of a new salary range of $210,000 to $350,000 for the position of Chief Medical Examiner, from the current salary range of $210,000 to $300,000. (2) Further authorize to grant a salary increase to Dr. Jennie Duval, Chief Medical Examiner, in the amount of $25,000, from a salary level of $265,000 to a salary level of $290,000. (3) Further authorize the confirmation of the Joint Committee on Employee Classification’s approval and recommendation of the establishment of a new salary range of $200,000-$320,000 for the position of Deputy Chief Medical Examiner, from the current salary range of $200,000 to $260,000. (4) Further authorize to grant a salary increase to Dr. Mitchell Weinberg, Deputy Chief Medical Examiner, in the amount of $25,000, from a salary level of $250,000 to a salary level of $275,000. (5) Further authorize the confirmation of the Joint Committee on Employee Classification’s approval and recommendation of the establishment of a new salary range of $160,000 to $300,000 for the position of Associate Medical Examiner, from the current salary range of $160,000 to $240,000. (6) Further authorize to grant a salary increase to Dr. Abigail Alexander, Associate Medical Examiner, in the amount of $25,000, from a salary level of $225,000 to a salary level of $250,000. Effective upon G&C approval or April 3, 2026, whichever is later. 100% General Funds

- #111 | Department Of Justice | Consent Calendar | Authorize to retroactively enter into a sole source contract with Appriss Insights LLC, Louisville, KY, in an amount not to exceed $283,563.74, from the U.S. Department of Justice, Federal Victims of Crime Act Grant for the purpose of maintaining and supporting the Victim Information and Notification Everyday program. Effective upon G&C approval retroactive to March 1, 2026 through February 28, 2028. 100% Federal Funds For additional publicly-available information: see SOS's Business Record

- #112 | Office Of The Commissioner | Consent Calendar | Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $1,485,000 to support the construction of the forensic psychiatric unit at New Hampshire Hospital. (2) Further authorize the allocation of these funds as detailed in the letter dated February 25, 2026. Effective upon approval G&C through December 31, 2026. This is an allowable use of ARPA SFRF funds under Section 602(c)(1)(C) for provision of government services to the extent of reduction in revenue. 100% Federal Funds. Contingent upon Fiscal Committee approval on March 20, 2026.

- #113 | Office Of The Commissioner | Consent Calendar | Authorize to enter into a sole source cooperative project agreement with University of New Hampshire, Durham, NH, in the amount of $94,250 to conduct a federally-required Market Rate Survey and Narrow Cost Analysis of licensed child care providers in New Hampshire. Effective upon G&C approval through June 30, 2027, with the option to renew for up to two additional years. 100% Federal Funds For additional publicly-available information: see SOS's Business Record

- #114 | Office Of The Commissioner | Consent Calendar | Authorize to enter into a sole source five-year lease agreement with LPCH New Hampshire L.P., Danvers, MA, in the amount of $3,143,828.88, for office space comprised of approximately 29,802 square feet for the Manchester District Office located at 1050 Perimeter Road, Manchester, NH. Effective April 1, 2026, upon G&C approval through March 31, 2031. 67.50% General Funds, 32.26% Federal Funds, 0.24% Other Funds For additional publicly-available information: see SOS's Business Record

- #115 | Division For Behavioral Health | Consent Calendar | Authorize to enter into a retroactive sole source amendment to an existing contract with Manchester Alcoholism Rehabilitation Center, Manchester, NH (originally approved by G&C on 11/13/24, Item #9, archived document) to modify scope and funding for sustainable solutions for Substance Use Disorder services, by decreasing the price limitation by $863,975 from $2,259,878 to $1,395,903 with no change to the contract completion date of June 30, 2026. Effective retroactive to February 25, 2026, upon G&C approval. 100% Federal Funds For additional publicly-available information: see SOS's Business Record

- #116 | Office Of Health Access | Consent Calendar | Authorize to enter into a sole source amendment of an existing contract with Ascentria Community Services, Inc., Concord, NH (originally approved by G&C on 6/16/21, Item #8, archived document), which was a result of a competitive procurement to add funding to ensure continued language and communication access services to the Department, by increasing the price limitation by $762,660 from $5,335,289 to $6,097,949 with no change to the contract completion date of June 30, 2026. Effective upon G&C approval. 34.34% Federal Funds, 65.56% General Funds, 0.10% Other Funds For additional publicly-available information: see SOS's Business Record

- #117 | Division Of Long Term Supports And Services | Consent Calendar | Authorize to retroactively pay the Institute for Child Success, Inc., Greenville, SC, in the amount of $5,000 for the Help Me Grow National Membership fee for the period of January 1, 2026, through December 31, 2026. Effective upon G&C approval. 100% General Funds

- #118 | Division Of Long Term Supports And Services | Consent Calendar | Authorize to enter into a sole source amendment to an existing contract with Granite United Way, Manchester, NH (originally approved by G&C on 6/15/22, Item #40, archived document), to continue providing customer service and technical assistance support for the Refer/Navigate Information and Referral System utilized by Aging and Disability Resource Centers, statewide, by exercising a contract renewal option by increasing the price limitation by $146,194 from $285,426 to $431,620 and extending the completion date from June 30, 2026 to June 30, 2028. Effective July 1, 2026, upon G&C approval. 37.25% Federal Funds. 62.75% General Funds For additional publicly-available information: see SOS's Business Record New Hampshire Hospital

- #119 | Division Of Long Term Supports And Services | Consent Calendar | Authorize to make unencumbered payments to a limited number of providers for costs associated with medical services and equipment required to meet patient needs, not to exceed $400,000. Effective July 1, 2026, or upon G&C approval, whichever is later, through June 30, 2028. 31% General Funds, 69% Other Funds (provider fees and intra-department transfers)

- #120 | Division Of Long Term Supports And Services | Consent Calendar | Authorize to make a retroactive payment to the National Association of State Mental Health Program Directors Research Institute, Inc., Falls Church, VA, for continued participation in the Research Institute’s Behavioral Healthcare Performance Measurement System in the amount of $7,959. Effective upon G&C approval for the membership period of March 1, 2026, through February 28, 2027. 86% General Funds and 14% Other Funds (intergovernmental revenues)

- #121 | Division Of Public Health | Consent Calendar | Authorize to place Ryan Tannian at Step 5 for the Deputy Director, Division of Public Health, unclassified salary grade GG, earning $112,488. Effective April 17, 2026, upon G&C approval. 38% General Funds, 57% Federal Funds and 5% Other Funds

- #122 | Division Of Public Health | Consent Calendar | Authorize to amend an existing contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 12/4/24, Item #21, archived document), for the Commodity Supplemental Foods Program and Senior Farmers' Market Nutrition Program, by exercising a renewal option by increasing the price limitation by $613,592 from $415,681 to $1,029,273 and extending the completion date from June 30, 2026, to June 30, 2028. Effective July 1, 2026, upon G&C approval. 100% Federal Funds For additional publicly-available information: see SOS's Business Record

- #123 | Division Of Public Health | Consent Calendar | Authorize to enter into a sole source contract with Biotage, LLC, Charlotte, NC, in the amount of $67,191 to provide maintenance and repair services to the Extrahera automated laboratory instruments utilized by the Public Health Laboratories. Effective July 1, 2026, upon G&C approval through June 30, 2029, with the option to renew for up to three additional years. 88.33% Federal Funds. 11.67% General Funds For additional publicly-available information: see SOS's Business Record

- #124 | Department Of Administrative Services | Consent Calendar | Authorize to accept and expend Federal Funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $340,275 to support deferred maintenance related to building security improvements and repairs in Londergan Hall. Effective upon G&C approval through December 31, 2026. This is an allowable use of ARPA SFRF funds under Section 602(c)(1)(C) for the provision of government services to the extent of the reduction in revenue. 100% Federal Funds. Contingent upon Fiscal Committee approval on March 20, 2026.

- #125 | Department Of Administrative Services | Consent Calendar | Authorize the Division of Public Works to establish a contingency in the amount of $330,275 for unanticipated expenses related to the renovations for Londergan Hall. Effective upon G&C approval through December 31, 2026. 100% Federal Funds ARPA. Contingent upon approval of Item #124 above.

- #126 | Department Of Administrative Services | Consent Calendar | Authorize, on behalf of the State of New Hampshire, to grant back to the City of Manchester, NH any and all right, title, and interest of record that the State may have in and to certain tracts of land situated in the City of Manchester northwest of Interstate 293 between Dunbarton Road to the southwest and Hacket Hill Road to the east, which right, title, and interest of record was mistakenly transferred to the State by the City in 1974. This transfer is merely corrective in nature and thus offers no opportunity for the State to determine whether hunting or fishing would be allowed on the subject land.

- #127 | Department Of Administrative Services | Consent Calendar | Authorize to correct the contract amount with Minkland LLC, d/b/a Stripe It Seal It, Westmoreland, NH for roadway crack sealing services at the Governor Hugh Gallen State Office Park, Concord, NH by increasing the price limitation by $60 from $21,900 to $21,960 to correct a scrivener's error in Item # 137 approved at the September 17, 2025 G&C meeting, archived document, with no change to the completion date. Effective upon G&C approval through September 16, 2026. 100% Revolving Funds For additional publicly-available information: see SOS's Business Record

- #128 | Department Of Administrative Services | Consent Calendar | Authorize to enter into a sole source contract with Inspired Ornamental, LLC, Salem, NH for a total price not to exceed $43,400 for plaster repair services at the Upham Walker building at 18 Park Street in Concord, NH. Effective upon G&C approval through October 31, 2026. 76% Capital Funds, 12% General Funds, 12% Transfer from Other Agencies For additional publicly-available information: see SOS's Business Record

- #129 | Department Of Administrative Services | Consent Calendar | Authorize to exercise a sole source retroactive amendment to an existing contract with Fidium Enterprise Services, LLC, formerly known as Consolidated Communications Enterprise Services, Inc., Manchester, NH (originally approved by G&C on 6/24/20, Item #190, archived document), with no change to the price limitation of $13,000,000 for telephone and data services by extending the completion date from January 31, 2026, to January 31, 2027. Effective upon G&C approval. For additional publicly-available information: see SOS's Business Record

- #130 | Department Of Administrative Services | Consent Calendar | Authorize to extend an existing contract with Cellco Partnership d/b/a Verizon Wireless, Basking Ridge, NJ (originally approved by G&C on 5/3/23, Item #160, archived document), for wireless cellular data services, by extending the completion date from March 31, 2026 to March 31, 2028, and increase the price limitation by $3,646,014.44 from $3,976,760.72 to an amount up to and not to exceed $7,622,775.16. Effective upon G&C approval. For additional publicly-available information: see SOS's Business Record

- #131 | Department Of Administrative Services | Consent Calendar | Authorize to enter into a sole source amendment to an existing contract with ENE Security LLC, Salem, NH (originally approved by the Commissioner of the Department of Administrative on 12/9/24), for alarm and access control maintenance and monitoring services, by increasing the price limitation by $576,984 from $173,016 to $750,000, and no change to the completion date. Effective upon G&C approval through December 31, 2027. For additional publicly-available information: see SOS's Business Record

- #132 | Department Of Administrative Services | Consent Calendar | Authorize to enter into a contract with Harry O Electrical Corporation, Loudon, NH, for electrical repair services in an amount up to and not to exceed $1,200,000. Effective upon the G&C approval through January 31, 2031, with the option to extend for two years. For additional publicly-available information: see SOS's Business Record

- #133 | Department Of Administrative Services | Consent Calendar | Authorize to process a sole source amendment to an existing contract with Cintas Corporation No. 2, Mason, OH (originally approved by the Commissioner of the Department of Administrative Services on August 20, 2022) for shop towel laundering and floor mat services by increasing the price limitation by $263,388.47 from $216,611.53 to $480,000 with no change to the contract completion date. Effective upon G&C approval through August 31, 2027. For additional publicly-available information: see SOS's Business Record

- #134 | Department Of Administrative Services | Consent Calendar | Authorize the Division of Public Works Design and Construction to enter into an agreement with DLR Group Inc., Omaha, NE, for a total price not to exceed $35,998,790, for Design of the New Hampshire Men’s State Prison Replacement Facility Concord, NH. Effective upon G&C approval through the completion of construction administration services, estimated to be September 1, 2035, unless extended in accordance with the contract terms. 100% Capital Funds. (2) Further authorize that a contingency in the amount of $1,500,000 be approved for unanticipated design expenses for the NH Men’s State Prison. 100% Capital Funds. (3) Further authorize the amount of $1,500,000 be approved for payment to the Department of Administrative Services, Division of Public Works Design and Construction, for project management and engineering services. 100% Capital Funds For additional publicly-available information: see SOS's Business Record

- #135 | Department Of Administrative Services | Consent Calendar | Authorize the Division of Public Works Design and Construction to enter into an amendment to an existing contract with PC Construction Company, South Burlington, VT (originally approved by G&C on 6/28/23, Item #277, archived document), by increasing the price limitation by $9,900,000 for a total price not to exceed value of $56,660,824.06, for Project Number 81176, Contract D ARP A Secure Psychiatric Unit Forensic Hospital, Concord, NH. The completion date has been extended from February 5, 2026, to October 18, 2027, in accordance with the contract. Effective upon G&C approval through the completion of construction administration services, estimated to be October 18, 2027, unless further extended in accordance with the contract terms. 100% Agency Income. (2) Further authorize a contingency in the amount of $1,485,000 for unanticipated site costs. 100% Federal ARPA. Requested action (2) is contingent upon approval of Item #112 above. (3) Further authorize advance payments to PC Construction Company for work related to the design, furnishing, testing and installation of security building systems and doors, referred to as “Products/Systems,” for deposits required by PC Construction Company’s contract with their vendors Aorbis and/or Honeywell. Advance payments may be requested, in accordance Part 10.11 of this contract amendment. For additional publicly-available information: see SOS's Business Record

- #136 | Department Of Administrative Services | Consent Calendar | Authorize the Division of Public Works Design and Construction to enter into a contract with Bazin Brothers Trucking Inc., Westminster, VT, for a total price not to exceed $66,235, for Project Number 81227-D Lebanon Circuit Court Paving Improvements. Effective upon G&C approval through the completion of construction administration services, estimated to be June 19, 2026, unless extended in accordance with the contract terms. 100% Capital Funds. (2) Further authorize a payment of $3,327 to the Department of Administrative Services, Division of Public Works Design and Construction, for project management and engineering services. 100% Capital Funds For additional publicly-available information: see SOS's Business Record

- #137 | Department Of Administrative Services | Consent Calendar | Authorize the Division of Public Works Design and Construction to enter into a contract with Triple Construction LLC, Merrimack, NH, for a total price not to exceed $2,534,301, for Project Number 81374-A NH State Forest Nursery Renovations. Effective upon G&C approval through the completion of construction administration services, estimated to be February 1, 2027, unless extended in accordance with the contract terms. 99.41% Capital Funds 0.59% General Funds. (2) Further authorize a contingency in the amount of $20,000 for unanticipated site expenses. 100% Capital Funds For additional publicly-available information: see SOS's Business Record *

- #20 | Department Of Information Technology (Tabled At G&C Meeting 3/4/26) | Tabled Items | TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Wheeler, voted to table the request to accept and expend $100,000 in State Fiscal Year 2026 from a portion of the 2025 Homeland Security Grant Program funds available from the Department of Safety for the funding of a cybersecurity training and exercise project for the execution of cybersecurity incident response plans. Effective upon G&C approval through September 30, 2026. 100% Transfer of Federal Funds

- #81 | Department Of Environmental Services (Tabled At G&C Meeting 3/4/26) | Tabled Items | TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Liot Hill, voted to table Pike Industries, Inc.’s request to transfer the Wetland Bureau permit (previously approved by G&C on 9/17/25, Item #77, archived document) to themselves, as new owner, perform work on Piscataqua River in Newington, NH. For additional publicly-available information: see SOS's Business Record

- #85 | Department Of Environmental Services (Tabled At G&C Meeting 3/4/26) | Tabled Items | TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Stevens, voted to table Michael Medici’s request to perform work on Lake Winnipesaukee in Moultonborough, NH.