|
6
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to extend one full-time temporary PARALGLS-LGL ASSTS 4 (Legal Assistant), a position assigned to the Office of the Commissioner, Legal and Regulatory Services, General Counsel-Division of Children, Youth and Families. Effective February 20, 2025, upon G&C approval through February 20, 2026
|
|
|
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to extend one full-time temporary PARALGLS-LGL ASSTS 4 (Legal Assistant), a position assigned to the Office of the Commissioner, Legal and Regulatory Services, General Counsel-Division of Children, Youth and Families. Effective February 20, 2025, upon G&C approval through February 20, 2026
|
|
|
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to place Lise Farrand at Step 5 for the position of Pharmaceutical Services Specialist, Division for Medicaid Services, unclassified salary grade KK, earning $140,114 annually. Effective December 27, 2024, upon G&C approval. 75% Federal Funds, 25% General Funds
|
|
$140,114 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Pyramid Model Consortium, Missoula, MT, in the amount of $1,100,000 to establish a temporary six month Child Care Workforce Assistance Project for eligible New Hampshire child care professionals, and measure its effectiveness in strengthening the child care wo
|
Pyramid Model Consortium
|
$1.1M |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing project agreement with MTX Group, Inc., Frisco, TX (originally approved by G&C on 9/21/22, Item #23), to provided continued help desk support, maintenance services, and enhancements to the New Hampshire Connections Information System, by
|
MTX Group, Inc.
|
$7.5M |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing grant agreement with A.W. Holdings, Inc., Fort Wayne, IN (originally approved by G&C on 10/18/23, Item #16), for additional funding to support housing for individuals with a Developmental Disability or Acquired Brain Disorder who are rec
|
A.W. Holdings, Inc.
|
$5.0M |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
waiver
|
Authorize to enter into a retroactive Intergovernmental Agreements with the counties as detailed in the letter dated November 18, 2024, to provide public funds totaling $126,849,659 for Nursing Home Per Diem and Choices For Independence Waiver Payments, also known as the County Cap, pursuant to RSA
|
|
$126.8M |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
waiver
|
Authorize to enter into a retroactive Intergovernmental Agreements with the counties as detailed in the letter dated November 18, 2024, to provide public funds totaling $126,849,659 for Nursing Home Per Diem and Choices For Independence Waiver Payments, also known as the County Cap, pursuant to RSA
|
|
$126.8M |
approved
|
|
|
12A
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stevens, adopted this item for discussion. Following discussion, the Governor and Council on motion of Councilor Warmington, seconded by Councilor Kenney, voted to table the request to enter into a sole source op
|
Mary Hitchcock Memorial Hospit
|
$5.0M |
approved
|
|
|
12A
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stevens, adopted this item for discussion. Following discussion, the Governor and Council on motion of Councilor Warmington, seconded by Councilor Kenney, voted to table the request to enter into a sole source op
|
Mary Hitchcock Memorial Hospit
|
$5.0M |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with Myers and Stauffer LC, Owings Mills, MD (originally approved by G&C on 1/13/16, Item #10), to continue conducting independent certified audits of the NH Medicaid Disproportionate Share Hospital payments in accordance with
|
Myers and Stauffer LC
|
$2.0M |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with Myers and Stauffer LC, Owings Mills, MD (originally approved by G&C on 1/13/16, Item #10), to continue conducting independent certified audits of the NH Medicaid Disproportionate Share Hospital payments in accordance with
|
Myers and Stauffer LC
|
$2.0M |
approved
|
|
|
13A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with AmeriHealth Caritas New Hampshire, Inc., Philadelphia, PA, Boston Medical Center Health Plan, Inc., d/b/a WellSense Health Plan, Manchester, NH, and Granite State Health Plan, Inc., d/b/a New Hampshire Healthy Families, Bedford, NH to provide health care se
|
|
$1.21B |
approved
|
|
|
13A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with AmeriHealth Caritas New Hampshire, Inc., Philadelphia, PA, Boston Medical Center Health Plan, Inc., d/b/a WellSense Health Plan, Manchester, NH, and Granite State Health Plan, Inc., d/b/a New Hampshire Healthy Families, Bedford, NH to provide health care se
|
|
$1.21B |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source amendments to existing contracts, which were originally competitively bid, with the Contractors as detailed in the letter dated November 19, 2024, to add funding and extend the contracts beyond the available renew options to avoid a gap in services w
|
|
$1.7M |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing agreement with the Grantee as detailed in the letter dated December 2, 2024 (originally approved by G&C on 5/3/23, Item #13), for the continued development and implementation of opioid abatement programs, by increasing the total price limitation by $282,211 from $6,541
|
Grantee as detailed in the let
|
$6.8M |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Southwestern Community Services, Inc., Keene, NH (originally approved by G&C on 6/14/23, Item #39), to add funding and modify scope of the continued provision of a housing services continuum of care project, by increasing t
|
Southwestern Community Service
|
$4.0M |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source amendment to an existing grant agreement with Bonfire Behavioral Health, LLC, d/b/a New Hampshire Detox, Bethlehem, NH (originally approved by G&C on 8/17/22, Item #15), to continue reimbursement for room and board services provided to individuals wi
|
Bonfire Behavioral Health, LLC
|
$874,600 |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source amendment to an existing grant agreement with New Hampshire Detox and Rehab, LLC, Lakewood, NJ (originally approved by G&C on 6/15/22, Item #18), to continue reimbursement for room and board services provided to individuals with an opioid or stimulan
|
New Hampshire Detox and Rehab,
|
$2.5M |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive amendment to an existing contract with Blue Heron Neurofeedback and Counseling, LLC, North Conway, NH (originally approved by G&C on 4/12/23, Item #13), to continue providing behavioral-based intervention Contingency Management programming for individuals diagno
|
Blue Heron Neurofeedback and C
|
$394,907 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source amendments to existing contracts with the Contractors as detailed in the letter dated December 4, 2024 (originally approved by G&C on 11/6/19, Item #11), to continue providing crisis respite shelter services to individuals referred for services by Ne
|
|
$16.6M |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend funds from the United States Food and Drug Administration, in the amount of $38,000, to fund the National Shellfish Sanitation Project. (2) Further authorize the funds to be allocated as detailed in the letter dated December 3, 2024. Effective upon G&C approval through
|
|
$38,000 |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source contract with the City of Nashua, NH, in the amount of $381,000, to fund Community Health Workers to connect individuals to health and social services resources in the Nashua area. Effective retroactive to July 1, 2024, upon G&C approval through June
|
City of Nashua
|
$381,000 |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Proxtronics Dosimetry, LLC, Alexandria, VA (originally approved by G&C on 11/10/21, Item #16), to continue providing maintenance and support for the Panasonic Thermoluminescent Dosimeter Reader, by increasing the price limi
|
Proxtronics Dosimetry, LLC
|
$96,900 |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with JSI Research & Training Institute, Inc., Bow, NH (originally approved by G&C on 6/29/22, Item #34), to continue coordinating federal shortage designations to support access to primary care services for underserved areas in
|
JSI Research & Training Instit
|
$241,707 |
approved
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Bio-Tech Medical Software, Inc. d/b/a BioTractTHC, Fort Lauderdale, FL (originally approved by G&C on 6/19/19, Item #77), to continue to provide a platform for a therapeutic cannabis patient registry, by increasing the pric
|
Bio-Tech Medical Software, Inc
|
$700,000 |
approved
|
|
|
26
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with BOWLink Technologies, Inc., Webster, MA (originally approved by G&C on 12/18/20, Item #9), to continue hosting and maintaining the family planning services data management system, by increasing the price limitation by $91,2
|
BOWLink Technologies, Inc.
|
$443,237 |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Custom Data Processing, Inc., Romeoville, IL, in the amount of $96,540 to establish an electronic benefits transfer solution for the Farmers’ Market Nutrition Program. Effective upon G&C approval through September 30, 2026, with the option to renew
|
Custom Data Processing, Inc.
|
$96,540 |
approved
|
|
|
28
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Custom Data Processing, Inc., Frankfort, KY (originally approved by G&C on 5/4/22, Item #16), to provide necessary enhancements to the New Hampshire Special Supplemental Nutritional Program for Women, Infants and Children M
|
Custom Data Processing, Inc.
|
$2.3M |
approved
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with the Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 6/29/22, Item #32), to continue to serve as the Administrative Lead Organization for the statewide Health Care Coalition for emergency prepa
|
Foundation for Healthy Communi
|
$6.9M |
approved
|
|
|
30
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with the City of Manchester, NH (originally approved by G&C on 12/20/23, Item #17), to add funding to support staffing and workforce development by increasing the total price limitation by $220,000 from $1,765,400 to
|
|
$2.0M |
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
payment
|
Authorize the Bureau of Operations to continue its membership and participation with the Eastern Transportation Coalition, University of Maryland, College Park, MD, by retroactively paying annual membership dues in the amount of $80,000 for Fiscal Year 2025. Effective July 1, 2024, upon G&C approval
|
|
$80,000 |
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Mechanical Services to retroactively pay Unifirst Corporation, Nashua, NH, in the amount of $7,534.34 for renting uniforms for certain employees of the Bureau of Mechanical Services. Effective upon G&C approval. 100% Highway Funds
|
|
$7,534 |
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay property owners $42,000 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from October 26, 2024 through November 13, 2024. Effective upon G&C approval.
|
|
$42,000 |
approved
|
|
|
34
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Office of Access, Opportunity and Compliance to enter into a contract with Turner Surety and Insurance Brokerage, Inc., Saddle Brook, NJ, based on a single bid received in a low bid process, for a total fee of $24,523, to provide employment outreach and placement services for minoritie
|
Turner Surety and Insurance Br
|
$24,523 |
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son, Inc., Conway, NH, on the basis of a low bid of $4,116,169.85 for reconstruction of the intersection of US 302 (Eastman Rd) and East Conway Rd. in Conway. (2) Further authorize a contingency in the amount of $2
|
Alvin J. Coleman & Son, Inc.
|
$4.1M |
approved
|
|
|
36
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Construction to hold an organized meeting from January 28, 2025 through January 31, 2025, at the New Hampshire Department of Transportation John O. Morton Building large conference room in Concord, NH, for a total conference cost not to exceed $3,900 for the purpose of recogn
|
|
$3,900 |
approved
|
|
|
37
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Sargent Corporation, Orono, ME, on the basis of a low bid of $2,479,850 for replacement of the bridge carrying Georges Mills Road over Star Lake Outlet in Springfield, NH. (2) Further authorize a contingency in the amount of $247,985
|
Sargent Corporation
|
$2.5M |
approved
|
|
|
38
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Rail & Transit to amend an agreement with Advance Transit, Inc., Wilder, VT (originally approved by G&C on 6/14/23, Item #73), by increasing the price limitation by $330,200 from $6,404,000 to $6,734,200, with no change to the end date of June 30, 2025. Effective upon G&C app
|
Advance Transit, Inc.
|
$6.7M |
approved
|
|
|
39
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Rail & Transit to amend an agreement with the County of Cheshire, Keene, NH (originally approved by G&C on 6/14/23, Item #72), by increasing the price limitation by $24,500 from $490,600 to $515,100, with no change to the end date of June 30, 2025. Effective upon G&C approval
|
County of Cheshire
|
$515,100 |
approved
|
|
|
40
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Rail & Transit to amend an agreement with the Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 6/14/23, Item #59), by increasing the price limitation by $140,600 from $2,611,000 to $2,751,600, with no change to the end date
|
Community Action Program Belkn
|
$2.8M |
approved
|
|
|
41
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Rail & Transit to amend an agreement with the Cooperative Alliance for Seacoast Transportation, Dover, NH (originally approved by G&C on 6/14/23, Item #69), by increasing the price limitation by $54,900 from $898,000 to $952,900, with no change to the end date of June 30, 202
|
Cooperative Alliance for Seaco
|
$952,900 |
approved
|
|
|
42
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Rail & Transit to amend an agreement with the Nashua Regional Planning Commission, Merrimack, NH (originally approved by G&C on 6/14/23, Item #70), by increasing the price limitation by $23,200 from $464,600 to $487,800, with no change to the end date of June 30, 2025. Effect
|
Nashua Regional Planning Commi
|
$487,800 |
approved
|
|
|
43
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Rail & Transit to amend an agreement with VHA at HCS, Inc., Keene, NH (originally approved by G&C on 6/14/23, Item #74), by increasing the price limitation by $34,200 from $484,000 to $518,200, with no change to the end date of June 30, 2025. Effective upon G&C approval. 100%
|
VHA at HCS, Inc.
|
$518,200 |
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Rail & Transit to amend an agreement with the Southern New Hampshire Planning Commission, Manchester, NH (originally approved by G&C on 6/14/23, Item #71), by increasing the price limitation by $42,800 from $1,056,600 to $1,099,400, with no change to the end date of June 30,
|
Southern New Hampshire Plannin
|
$1.1M |
approved
|
|
|
45
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Rail & Transit to amend an agreement with the Southwestern Community Services, Inc., Keene, NH (originally approved by G&C on 6/14/23, Item #60), by increasing the price limitation by $66,600 from $1,132,200 to $1,198,800, with no change to the end date of June 30, 2025. Effe
|
Southwestern Community Service
|
$1.2M |
approved
|
|
|
46
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Rail & Transit to amend an agreement with the Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 6/14/23, Item #58), by increasing the price limitation by $90,400 from $1,608,600 to $1,699,000 with no change to the end date of June 30, 2025.
|
Tri-County Community Action Pr
|
$1.7M |
approved
|
|
|
46
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Rail & Transit to amend an agreement with the Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 6/14/23, Item #58), by increasing the price limitation by $90,400 from $1,608,600 to $1,699,000 with no change to the end date of June 30, 2025.
|
Tri-County Community Action Pr
|
$1.7M |
approved
|
|
|
46
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Rail & Transit to amend an agreement with the Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 6/14/23, Item #58), by increasing the price limitation by $90,400 from $1,608,600 to $1,699,000 with no change to the end date of June 30, 2025.
|
Tri-County Community Action Pr
|
$1.7M |
approved
|
|
|
46
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Rail & Transit to amend an agreement with the Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 6/14/23, Item #58), by increasing the price limitation by $90,400 from $1,608,600 to $1,699,000 with no change to the end date of June 30, 2025.
|
Tri-County Community Action Pr
|
$1.7M |
approved
|
|
|
46
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Rail & Transit to amend an agreement with the Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 6/14/23, Item #58), by increasing the price limitation by $90,400 from $1,608,600 to $1,699,000 with no change to the end date of June 30, 2025.
|
Tri-County Community Action Pr
|
$1.7M |
approved
|
|
|
46
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Rail & Transit to amend an agreement with the Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 6/14/23, Item #58), by increasing the price limitation by $90,400 from $1,608,600 to $1,699,000 with no change to the end date of June 30, 2025.
|
Tri-County Community Action Pr
|
$1.7M |
approved
|
|
|
46
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Rail & Transit to amend an agreement with the Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 6/14/23, Item #58), by increasing the price limitation by $90,400 from $1,608,600 to $1,699,000 with no change to the end date of June 30, 2025.
|
Tri-County Community Action Pr
|
$1.7M |
approved
|
|
|
46
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Rail & Transit to amend an agreement with the Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 6/14/23, Item #58), by increasing the price limitation by $90,400 from $1,608,600 to $1,699,000 with no change to the end date of June 30, 2025.
|
Tri-County Community Action Pr
|
$1.7M |
approved
|
|
|
46A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance and the Bureau of Right-of-Way to pay a property owner $40,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from November 29, 2024 through December 6, 2024. Effective upon G&C approval.
|
|
$40,000 |
approved
|
|
|
46A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance and the Bureau of Right-of-Way to pay a property owner $40,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from November 29, 2024 through December 6, 2024. Effective upon G&C approval.
|
|
$40,000 |
approved
|
|
|
46A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance and the Bureau of Right-of-Way to pay a property owner $40,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from November 29, 2024 through December 6, 2024. Effective upon G&C approval.
|
|
$40,000 |
approved
|
|
|
46A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance and the Bureau of Right-of-Way to pay a property owner $40,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from November 29, 2024 through December 6, 2024. Effective upon G&C approval.
|
|
$40,000 |
approved
|
|
|
46A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance and the Bureau of Right-of-Way to pay a property owner $40,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from November 29, 2024 through December 6, 2024. Effective upon G&C approval.
|
|
$40,000 |
approved
|
|
|
46A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance and the Bureau of Right-of-Way to pay a property owner $40,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from November 29, 2024 through December 6, 2024. Effective upon G&C approval.
|
|
$40,000 |
approved
|
|
|
46A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance and the Bureau of Right-of-Way to pay a property owner $40,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from November 29, 2024 through December 6, 2024. Effective upon G&C approval.
|
|
$40,000 |
approved
|
|
|
46A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance and the Bureau of Right-of-Way to pay a property owner $40,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from November 29, 2024 through December 6, 2024. Effective upon G&C approval.
|
|
$40,000 |
approved
|
|
|
46B
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to North Country Airbase, LLC, in the amount of $290,096, to rehabilitate Runway 2-20 at the Moultonborough Airport, Moultonborough, NH. Effective upon G&C approval through December 15, 2027. 100% Other Funds (Agency Income)
|
|
$290,096 |
approved
|
|
|
46B
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to North Country Airbase, LLC, in the amount of $290,096, to rehabilitate Runway 2-20 at the Moultonborough Airport, Moultonborough, NH. Effective upon G&C approval through December 15, 2027. 100% Other Funds (Agency Income)
|
|
$290,096 |
approved
|
|
|
46B
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to North Country Airbase, LLC, in the amount of $290,096, to rehabilitate Runway 2-20 at the Moultonborough Airport, Moultonborough, NH. Effective upon G&C approval through December 15, 2027. 100% Other Funds (Agency Income)
|
|
$290,096 |
approved
|
|
|
46B
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to North Country Airbase, LLC, in the amount of $290,096, to rehabilitate Runway 2-20 at the Moultonborough Airport, Moultonborough, NH. Effective upon G&C approval through December 15, 2027. 100% Other Funds (Agency Income)
|
|
$290,096 |
approved
|
|
|
46B
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to North Country Airbase, LLC, in the amount of $290,096, to rehabilitate Runway 2-20 at the Moultonborough Airport, Moultonborough, NH. Effective upon G&C approval through December 15, 2027. 100% Other Funds (Agency Income)
|
|
$290,096 |
approved
|
|
|
46B
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to North Country Airbase, LLC, in the amount of $290,096, to rehabilitate Runway 2-20 at the Moultonborough Airport, Moultonborough, NH. Effective upon G&C approval through December 15, 2027. 100% Other Funds (Agency Income)
|
|
$290,096 |
approved
|
|
|
46B
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to North Country Airbase, LLC, in the amount of $290,096, to rehabilitate Runway 2-20 at the Moultonborough Airport, Moultonborough, NH. Effective upon G&C approval through December 15, 2027. 100% Other Funds (Agency Income)
|
|
$290,096 |
approved
|
|
|
46B
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to North Country Airbase, LLC, in the amount of $290,096, to rehabilitate Runway 2-20 at the Moultonborough Airport, Moultonborough, NH. Effective upon G&C approval through December 15, 2027. 100% Other Funds (Agency Income)
|
|
$290,096 |
approved
|
|
|
46C
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to grant additional funding to the Town of Haverhill, NH (originally approved by G&C on 10/4/22, Item #14A), to perform airfield pavement maintenance and marketing at the Dean Memorial Airport, Haverhill, NH, by increasing the amount by $4,311.01 from $128,400 to
|
|
$132,711 |
approved
|
|
|
46C
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to grant additional funding to the Town of Haverhill, NH (originally approved by G&C on 10/4/22, Item #14A), to perform airfield pavement maintenance and marketing at the Dean Memorial Airport, Haverhill, NH, by increasing the amount by $4,311.01 from $128,400 to
|
|
$132,711 |
approved
|
|
|
46C
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to grant additional funding to the Town of Haverhill, NH (originally approved by G&C on 10/4/22, Item #14A), to perform airfield pavement maintenance and marketing at the Dean Memorial Airport, Haverhill, NH, by increasing the amount by $4,311.01 from $128,400 to
|
|
$132,711 |
approved
|
|
|
46C
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to grant additional funding to the Town of Haverhill, NH (originally approved by G&C on 10/4/22, Item #14A), to perform airfield pavement maintenance and marketing at the Dean Memorial Airport, Haverhill, NH, by increasing the amount by $4,311.01 from $128,400 to
|
|
$132,711 |
approved
|
|
|
46C
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to grant additional funding to the Town of Haverhill, NH (originally approved by G&C on 10/4/22, Item #14A), to perform airfield pavement maintenance and marketing at the Dean Memorial Airport, Haverhill, NH, by increasing the amount by $4,311.01 from $128,400 to
|
|
$132,711 |
approved
|
|
|
46C
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to grant additional funding to the Town of Haverhill, NH (originally approved by G&C on 10/4/22, Item #14A), to perform airfield pavement maintenance and marketing at the Dean Memorial Airport, Haverhill, NH, by increasing the amount by $4,311.01 from $128,400 to
|
|
$132,711 |
approved
|
|
|
46C
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to grant additional funding to the Town of Haverhill, NH (originally approved by G&C on 10/4/22, Item #14A), to perform airfield pavement maintenance and marketing at the Dean Memorial Airport, Haverhill, NH, by increasing the amount by $4,311.01 from $128,400 to
|
|
$132,711 |
approved
|
|
|
46C
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to grant additional funding to the Town of Haverhill, NH (originally approved by G&C on 10/4/22, Item #14A), to perform airfield pavement maintenance and marketing at the Dean Memorial Airport, Haverhill, NH, by increasing the amount by $4,311.01 from $128,400 to
|
|
$132,711 |
approved
|
|
|
46D
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Rail & Transit to pay the City of Nashua, Nashua Transit System, Nashua, NH, for an amount not to exceed $130,500 to provide a portion of the non-Federal Funds required to match Federal Transit Administration grant funds for eligible revenue rolling stock. Effective upon G&C
|
|
$130,500 |
approved
|
|
|
46D
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Rail & Transit to pay the City of Nashua, Nashua Transit System, Nashua, NH, for an amount not to exceed $130,500 to provide a portion of the non-Federal Funds required to match Federal Transit Administration grant funds for eligible revenue rolling stock. Effective upon G&C
|
|
$130,500 |
approved
|
|
|
46D
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Rail & Transit to pay the City of Nashua, Nashua Transit System, Nashua, NH, for an amount not to exceed $130,500 to provide a portion of the non-Federal Funds required to match Federal Transit Administration grant funds for eligible revenue rolling stock. Effective upon G&C
|
|
$130,500 |
approved
|
|
|
46D
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Rail & Transit to pay the City of Nashua, Nashua Transit System, Nashua, NH, for an amount not to exceed $130,500 to provide a portion of the non-Federal Funds required to match Federal Transit Administration grant funds for eligible revenue rolling stock. Effective upon G&C
|
|
$130,500 |
approved
|
|
|
46D
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Rail & Transit to pay the City of Nashua, Nashua Transit System, Nashua, NH, for an amount not to exceed $130,500 to provide a portion of the non-Federal Funds required to match Federal Transit Administration grant funds for eligible revenue rolling stock. Effective upon G&C
|
|
$130,500 |
approved
|
|
|
46D
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Rail & Transit to pay the City of Nashua, Nashua Transit System, Nashua, NH, for an amount not to exceed $130,500 to provide a portion of the non-Federal Funds required to match Federal Transit Administration grant funds for eligible revenue rolling stock. Effective upon G&C
|
|
$130,500 |
approved
|
|
|
46D
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Rail & Transit to pay the City of Nashua, Nashua Transit System, Nashua, NH, for an amount not to exceed $130,500 to provide a portion of the non-Federal Funds required to match Federal Transit Administration grant funds for eligible revenue rolling stock. Effective upon G&C
|
|
$130,500 |
approved
|
|
|
46D
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Rail & Transit to pay the City of Nashua, Nashua Transit System, Nashua, NH, for an amount not to exceed $130,500 to provide a portion of the non-Federal Funds required to match Federal Transit Administration grant funds for eligible revenue rolling stock. Effective upon G&C
|
|
$130,500 |
approved
|
|
|
46E
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $4,093,112.04 for pavement resurfacing on one section of roadway (Bedford-Londonderry, Manchester Airport Access Road) in District 5. (2) Further authorize a con
|
Continental Paving, Inc.
|
$4.1M |
approved
|
|
|
46E
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $4,093,112.04 for pavement resurfacing on one section of roadway (Bedford-Londonderry, Manchester Airport Access Road) in District 5. (2) Further authorize a con
|
Continental Paving, Inc.
|
$4.1M |
approved
|
|
|
46E
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $4,093,112.04 for pavement resurfacing on one section of roadway (Bedford-Londonderry, Manchester Airport Access Road) in District 5. (2) Further authorize a con
|
Continental Paving, Inc.
|
$4.1M |
approved
|
|
|
46E
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $4,093,112.04 for pavement resurfacing on one section of roadway (Bedford-Londonderry, Manchester Airport Access Road) in District 5. (2) Further authorize a con
|
Continental Paving, Inc.
|
$4.1M |
approved
|
|
|
46E
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $4,093,112.04 for pavement resurfacing on one section of roadway (Bedford-Londonderry, Manchester Airport Access Road) in District 5. (2) Further authorize a con
|
Continental Paving, Inc.
|
$4.1M |
approved
|
|
|
46E
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $4,093,112.04 for pavement resurfacing on one section of roadway (Bedford-Londonderry, Manchester Airport Access Road) in District 5. (2) Further authorize a con
|
Continental Paving, Inc.
|
$4.1M |
approved
|
|
|
46E
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $4,093,112.04 for pavement resurfacing on one section of roadway (Bedford-Londonderry, Manchester Airport Access Road) in District 5. (2) Further authorize a con
|
Continental Paving, Inc.
|
$4.1M |
approved
|
|
|
46E
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $4,093,112.04 for pavement resurfacing on one section of roadway (Bedford-Londonderry, Manchester Airport Access Road) in District 5. (2) Further authorize a con
|
Continental Paving, Inc.
|
$4.1M |
approved
|
|
|
46F
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with J.P. Sicard, Inc., Barton, VT, on the basis of a low bid of $12,923,145.50 for bridge rehabilitation at the Ashland-Bridgewater town line of the bridge carrying US 3 and NH 25 over the Pemigewasset River and NHRR. (2) Further authori
|
J.P. Sicard, Inc.
|
$12.9M |
approved
|
|
|
46F
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with J.P. Sicard, Inc., Barton, VT, on the basis of a low bid of $12,923,145.50 for bridge rehabilitation at the Ashland-Bridgewater town line of the bridge carrying US 3 and NH 25 over the Pemigewasset River and NHRR. (2) Further authori
|
J.P. Sicard, Inc.
|
$12.9M |
approved
|
|
|
46F
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with J.P. Sicard, Inc., Barton, VT, on the basis of a low bid of $12,923,145.50 for bridge rehabilitation at the Ashland-Bridgewater town line of the bridge carrying US 3 and NH 25 over the Pemigewasset River and NHRR. (2) Further authori
|
J.P. Sicard, Inc.
|
$12.9M |
approved
|
|
|
46F
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with J.P. Sicard, Inc., Barton, VT, on the basis of a low bid of $12,923,145.50 for bridge rehabilitation at the Ashland-Bridgewater town line of the bridge carrying US 3 and NH 25 over the Pemigewasset River and NHRR. (2) Further authori
|
J.P. Sicard, Inc.
|
$12.9M |
approved
|
|
|
46F
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with J.P. Sicard, Inc., Barton, VT, on the basis of a low bid of $12,923,145.50 for bridge rehabilitation at the Ashland-Bridgewater town line of the bridge carrying US 3 and NH 25 over the Pemigewasset River and NHRR. (2) Further authori
|
J.P. Sicard, Inc.
|
$12.9M |
approved
|
|
|
46F
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with J.P. Sicard, Inc., Barton, VT, on the basis of a low bid of $12,923,145.50 for bridge rehabilitation at the Ashland-Bridgewater town line of the bridge carrying US 3 and NH 25 over the Pemigewasset River and NHRR. (2) Further authori
|
J.P. Sicard, Inc.
|
$12.9M |
approved
|
|
|
46F
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with J.P. Sicard, Inc., Barton, VT, on the basis of a low bid of $12,923,145.50 for bridge rehabilitation at the Ashland-Bridgewater town line of the bridge carrying US 3 and NH 25 over the Pemigewasset River and NHRR. (2) Further authori
|
J.P. Sicard, Inc.
|
$12.9M |
approved
|
|
|
46F
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with J.P. Sicard, Inc., Barton, VT, on the basis of a low bid of $12,923,145.50 for bridge rehabilitation at the Ashland-Bridgewater town line of the bridge carrying US 3 and NH 25 over the Pemigewasset River and NHRR. (2) Further authori
|
J.P. Sicard, Inc.
|
$12.9M |
approved
|
|
|
46G
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail & Transit to enter into a Long-Term Lease/Concession Agreement of two state-owned bus terminals – the Portsmouth Transportation Center adjacent to 185 Grafton Drive and Interstate 95 and in Dover located at 23 Indian Brook Road – with Jalbert Leasing, LLC d/b/a C&J Bus L
|
|
|
approved
|
|
|
46G
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail & Transit to enter into a Long-Term Lease/Concession Agreement of two state-owned bus terminals – the Portsmouth Transportation Center adjacent to 185 Grafton Drive and Interstate 95 and in Dover located at 23 Indian Brook Road – with Jalbert Leasing, LLC d/b/a C&J Bus L
|
|
|
approved
|
|
|
46G
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail & Transit to enter into a Long-Term Lease/Concession Agreement of two state-owned bus terminals – the Portsmouth Transportation Center adjacent to 185 Grafton Drive and Interstate 95 and in Dover located at 23 Indian Brook Road – with Jalbert Leasing, LLC d/b/a C&J Bus L
|
|
|
approved
|
|
|
46G
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail & Transit to enter into a Long-Term Lease/Concession Agreement of two state-owned bus terminals – the Portsmouth Transportation Center adjacent to 185 Grafton Drive and Interstate 95 and in Dover located at 23 Indian Brook Road – with Jalbert Leasing, LLC d/b/a C&J Bus L
|
|
|
approved
|
|
|
46G
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail & Transit to enter into a Long-Term Lease/Concession Agreement of two state-owned bus terminals – the Portsmouth Transportation Center adjacent to 185 Grafton Drive and Interstate 95 and in Dover located at 23 Indian Brook Road – with Jalbert Leasing, LLC d/b/a C&J Bus L
|
|
|
approved
|
|
|
46G
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail & Transit to enter into a Long-Term Lease/Concession Agreement of two state-owned bus terminals – the Portsmouth Transportation Center adjacent to 185 Grafton Drive and Interstate 95 and in Dover located at 23 Indian Brook Road – with Jalbert Leasing, LLC d/b/a C&J Bus L
|
|
|
approved
|
|
|
46G
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail & Transit to enter into a Long-Term Lease/Concession Agreement of two state-owned bus terminals – the Portsmouth Transportation Center adjacent to 185 Grafton Drive and Interstate 95 and in Dover located at 23 Indian Brook Road – with Jalbert Leasing, LLC d/b/a C&J Bus L
|
|
|
approved
|
|
|
46G
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail & Transit to enter into a Long-Term Lease/Concession Agreement of two state-owned bus terminals – the Portsmouth Transportation Center adjacent to 185 Grafton Drive and Interstate 95 and in Dover located at 23 Indian Brook Road – with Jalbert Leasing, LLC d/b/a C&J Bus L
|
|
|
approved
|
|
|
47
|
DEPARTMENT OF INFORMATION TECH
|
Authorize to budget and expend prior year carry forward funds in the amount of $1,723,000 from the Statewide Telecommunications Fund for the purpose of purchasing hardware, software, and consulting services. Effective upon G&C approval through June 30, 2025. 100% Other Funds (Statewide Telecommunica
|
|
$1.7M |
approved
|
|
|
48
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to enter into a contract with SilverTech, Inc., Bedford, NH, in an amount not to exceed $1,560,000, for the purpose of maintaining the State’s Acquia multisite platform. Effective upon G&C approval through December 31, 2029, with the option to extend for an additional three years. 36.1% Ca
|
SilverTech, Inc.
|
$1.6M |
approved
|
|
|
49
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability, to exercise a contract renewal option with Deloitte Consulting, LLP, New York, NY (originally approved by G&C on 11/2/22, Item #34), to extend the maintenance and operations services for three years
|
|
$90.6M |
approved
|
|
|
49
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability, to exercise a contract renewal option with Deloitte Consulting, LLP, New York, NY (originally approved by G&C on 11/2/22, Item #34), to extend the maintenance and operations services for three years
|
|
$90.6M |
approved
|
|
|
49
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability, to exercise a contract renewal option with Deloitte Consulting, LLP, New York, NY (originally approved by G&C on 11/2/22, Item #34), to extend the maintenance and operations services for three years
|
|
$90.6M |
approved
|
|
|
49A
|
DEPARTMENT OF INFORMATION TECH
personnel
|
Authorize to enter into a Memorandum of Understanding with the Department of Business and Economic Affairs, in the amount of $17,174.44 in American Rescue Plan Act State Fiscal Recovery Funds to obligate certain information technology costs related to ARPA-funded positions. Effective upon G&C approv
|
|
$17,174 |
approved
|
|
|
49A
|
DEPARTMENT OF INFORMATION TECH
personnel
|
Authorize to enter into a Memorandum of Understanding with the Department of Business and Economic Affairs, in the amount of $17,174.44 in American Rescue Plan Act State Fiscal Recovery Funds to obligate certain information technology costs related to ARPA-funded positions. Effective upon G&C approv
|
|
$17,174 |
approved
|
|
|
49A
|
DEPARTMENT OF INFORMATION TECH
personnel
|
Authorize to enter into a Memorandum of Understanding with the Department of Business and Economic Affairs, in the amount of $17,174.44 in American Rescue Plan Act State Fiscal Recovery Funds to obligate certain information technology costs related to ARPA-funded positions. Effective upon G&C approv
|
|
$17,174 |
approved
|
|
|
49B
|
DEPARTMENT OF INFORMATION TECH
personnel
|
Authorize to enter into a Memorandum of Understanding with the Department of Environmental Services, in the amount of $259,791.81 in American Rescue Plan Act State Fiscal Recovery Funds to obligate certain information technology costs related to ARPA-funded positions. Effective upon G&C approval thr
|
|
$259,792 |
approved
|
|
|
49B
|
DEPARTMENT OF INFORMATION TECH
personnel
|
Authorize to enter into a Memorandum of Understanding with the Department of Environmental Services, in the amount of $259,791.81 in American Rescue Plan Act State Fiscal Recovery Funds to obligate certain information technology costs related to ARPA-funded positions. Effective upon G&C approval thr
|
|
$259,792 |
approved
|
|
|
49B
|
DEPARTMENT OF INFORMATION TECH
personnel
|
Authorize to enter into a Memorandum of Understanding with the Department of Environmental Services, in the amount of $259,791.81 in American Rescue Plan Act State Fiscal Recovery Funds to obligate certain information technology costs related to ARPA-funded positions. Effective upon G&C approval thr
|
|
$259,792 |
approved
|
|
|
50
|
EXECUTIVE COUNCIL
grant
|
Authorize to grant an annual salary increase for Meagan Rose, Executive Assistant in the Executive Council Office, from a salary of $84,395 to a new salary of $88,567. Retroactively effective October 5, 2024, upon G&C approval. 100% General Funds
|
|
$88,567 |
approved
|
|
|
51
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to retroactively pay the International Certification & Reciprocity Consortium (IC&RC), Harrisburg, PA, in the amount of $2,525, for membership in IC&RC and reciprocity eligibility from September 1, 2024 through October 30, 2025. Effective upon G&C approval. 100% Agency Funds
|
|
$2,525 |
approved
|
|
|
52
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to retroactively pay the National Council of Architectural Registration Boards, Washington, D.C., in the amount of $6,500, for membership from July 1, 2024 through June 30, 2025. Effective upon G&C approval. 100% Agency Funds
|
|
$6,500 |
approved
|
|
|
53
|
DEPARTMENT OF MILITARY AFFAIRS
|
Authorize the individuals, as detailed in the letter dated December 3, 2024, be commissioned as Aides-de-Camp to the Governor in ranks indicated. Effective January 8, 2024, upon G&C approval.
|
|
|
approved
|
|
|
54
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a sole source retroactive contract with Renvisioning Technology, LLC, Canton, MA, in the amount not to exceed $15,000 for statewide alarm and access systems testing, maintenance, repairs and monitoring services from May 1, 2024 through November 30, 2024. Effective upon G&C ap
|
Renvisioning Technology, LLC
|
$15,000 |
approved
|
|
|
55
|
DEPARTMENT OF CORRECTIONS
|
Authorize to make a one-time retroactive payment to Courtney Wright, Nurse Specialist, in the amount of $7,094.41, due to a clerical error as detailed in the letter dated November 25, 2024. Effective upon G&C approval for the period of February 10, 2023 through February 9, 2024 with current State Fi
|
|
$7,094 |
approved
|
|
|
56
|
DEPARTMENT OF ENERGY
grant
|
Authorize to enter into a grant agreement with Monroe School District, Monroe, NH, for the implementation of energy efficiency projects and upgrades in the amount of $120,000 through a grant from the US Department of Energy through the State Energy Bipartisan Infrastructure Law. Effective upon G&C a
|
Monroe School District
|
$120,000 |
approved
|
|
|
57
|
DEPARTMENT OF ENERGY
grant
|
Authorize to enter into a grant agreement with Pittsburg School District, Pittsburg, NH, for the implementation of energy efficiency projects and upgrades in the amount of $120,000 through a grant from the US Department of Energy through the State Energy Bipartisan Infrastructure Law. Effective upon
|
Pittsburg School District
|
$120,000 |
approved
|
|
|
58
|
DEPARTMENT OF ENERGY
grant
|
Authorize to enter into a grant agreement with Stewartstown School District, West Stewartstown, NH, for the implementation of energy efficiency projects and upgrades in the amount of $42,391 through a grant from the US Department of Energy through the State Energy Bipartisan Infrastructure Law. Effe
|
Stewartstown School District
|
$42,391 |
approved
|
|
|
59
|
DEPARTMENT OF ENERGY
contract
|
Authorize to retroactively amend a sole source contract with S&P Global Market Intelligence LLC, New York, NY (originally approved by G&C on 10/4/22, Item #20), by increasing the price limitation by $75,000 from $60,500 to $135,500, and extending the completion date from October 30, 2024 to December
|
S&P Global Market Intelligence
|
$135,500 |
approved
|
|
|
60
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a contract with JCN Partners Inc., Huntersville, NC, for an amount not to exceed $220,000, to provide training and technical assistance coordination for the Bipartisan Infrastructure Law Weatherization Assistance Program. Effective upon G&C approval through June 30, 2027. 100
|
JCN Partners Inc.
|
$220,000 |
approved
|
|
|
61
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into an amendment to an existing sole source contract with Southwestern Community Services, Inc., Keene, NH (originally approved by G&C on 9/20/23, Item #89), by increasing the price limitation by $267,000 from $4,591,657 to $4,858,657 using additional Low-Income Home Energy Assis
|
Southwestern Community Service
|
$4.9M |
approved
|
|
|
62
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into an amendment to an existing sole source contract with Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 9/20/23, Item #90), by increasing the price limitation by $533,000 from $5,531,334 to $6,064,334 using additional Low-Income Home Energy
|
Tri-County Community Action Pr
|
$6.1M |
approved
|
|
|
63
|
NEW HAMPSHIRE LIQUOR COMMISSIO
grant
|
Authorize to grant an annual salary increase for Mark Roy, Director for the Division of Marketing, Merchandising, and Warehousing, in the amount of $5,864, from a salary of $112,488 to a new salary of $118,352. Effective upon G&C approval. 100% Liquor Funds
|
|
$118,352 |
approved
|
|
|
64
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize to enter into a contract with Coraggio Group, LLC, Lakewood, CO, in the amount of $175,000 for research services. Effective upon G&C approval through September 30, 2025. 100% Federal Funds
|
Coraggio Group, LLC
|
$175,000 |
approved
|
|
|
65
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize to enter into a contract with Eisenberg, Vital & Ryze Advertising, LLC, Manchester, NH, in the amount of $2,225,000 for marketing and communications services. Effective upon G&C approval through September 30, 2025. 100% Federal Funds
|
Eisenberg, Vital & Ryze Advert
|
$2.2M |
approved
|
|
|
66
|
FISH AND GAME DEPARTMENT
grant
|
Authorize the Wildlife Conservation Education Program to accept and expend funds from the US Fish and Wildlife Service in the amount of $17,922, for small grants to schools through the Schoolyard Wildlife Action Grants program and creating a pollinator and aquatic habitat demonstration area at Fish
|
|
$17,922 |
approved
|
|
|
67
|
FISH AND GAME DEPARTMENT
contract
|
Authorize to accept and expend $40,000 in Federal Funds from the US Fish and Wildlife Service for the purpose of continued monitoring and restoration of anadromous Rainbow smelt in an effort to understand and restore a declining population in the Great Bay Estuary. Effective upon G&C approval throug
|
University of New Hampshire
|
$140,000 |
approved
|
|
|
68
|
FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a sole source contract with Matson’s Laboratory, LLC, Manhattan, MT, in the amount of $11,809, to perform cementum analysis of teeth collected from captured and/or harvested New Hampshire black bear, moose, fisher, and bobcats to provide age and reproductive histories (female
|
Matson’s Laboratory, LLC
|
$11,809 |
approved
|
|
|
69
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize to retroactively pay the National Association of State Foresters, Washington, DC, in the amount of $11,552.18 for Fiscal Year 2025 membership fee. Effective upon G&C approval for the period October 1, 2024 through September 30, 2025. 100% General Funds
|
|
$11,552 |
approved
|
|
|
70
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize to retroactively pay the Northeastern Forest Fire Protection Commission, Gilford, NH, in the amount of $6,282.09 for Fiscal Year 2025 annual assessment as per RSA 227-L:26 Article X. Effective upon G&C approval for the period July 1, 2024 through June 30, 2025. 100% General Funds
|
|
$6,282 |
approved
|
|
|
71
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of Parks and Recreation, Bureau of Trails to enter into retroactive Grant-In-Aid Trail Maintenance Agreements with the snowmobile clubs as detailed in the letter dated November 15, 2024, in the total amount of $2,638,983.11 for grooming of approximately 7,000 miles of snowmobi
|
|
$2.6M |
approved
|
|
|
72
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter a contract with Durham School Services, L.P., Lisle, IL, in the amount of $67,932.70, to provide bus transportation for the international ski program at Cannon Mountain Ski Area. Effective upon G&C approval through April 15, 20
|
Durham School Services, L.P.
|
$67,933 |
approved
|
|
|
72
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter a contract with Durham School Services, L.P., Lisle, IL, in the amount of $67,932.70, to provide bus transportation for the international ski program at Cannon Mountain Ski Area. Effective upon G&C approval through April 15, 20
|
Durham School Services, L.P.
|
$67,933 |
approved
|
|
|
72A
|
DEPARTMENT OF NATURAL & CULTUR
permit
|
Authorize the Division of Parks and Recreation to enter into a retroactive Special Use Permit with the Hampton Area Chamber of Commerce, Hampton, NH for the 35th Annual Seafood Festival. Effective upon G&C approval for the period of September 3, 2024 through September 12, 2024. (2) Further authorize
|
|
$11,400 |
approved
|
|
|
72A
|
DEPARTMENT OF NATURAL & CULTUR
permit
|
Authorize the Division of Parks and Recreation to enter into a retroactive Special Use Permit with the Hampton Area Chamber of Commerce, Hampton, NH for the 35th Annual Seafood Festival. Effective upon G&C approval for the period of September 3, 2024 through September 12, 2024. (2) Further authorize
|
|
$11,400 |
approved
|
|
|
73
|
DEPARTMENT OF ENVIRONMENTAL SE
settlement
|
Authorize to budget and expend prior year carry forward funds in the AEP Settlement account, in the amount of $73,785, in order to provide funding for personnel and travel costs associated with implementation of the New England Heat Pump Accelerator Program and other related activities. Effective up
|
|
$73,785 |
approved
|
|
|
74
|
DEPARTMENT OF ENVIRONMENTAL SE
|
NOT USED
|
|
|
not_used
|
|
|
75
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the City of Manchester, NH, totaling $21,283 to fund a Household Hazardous Waste collection project. Effective as of October 14, 2024, upon G&C approval through June 30, 2025. 100% Hazardous Waste Cleanup Funds
|
|
$21,283 |
approved
|
|
|
76
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the City of Rochester, NH, totaling $15,121 to fund a Household Hazardous Waste collection project. Effective as of October 14, 2024, upon G&C approval through June 30, 2025. 100% Hazardous Waste Cleanup Funds
|
|
$15,121 |
approved
|
|
|
77
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Mont Vernon, NH, totaling $64,809, for partial funding of one plow truck replacement. Effective upon G&C approval through September 30, 2026. 100% Federal Funds
|
|
$64,809 |
approved
|
|
|
78
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Governor Wentworth Regional School District, Wolfeboro Falls, NH, in the amount not to exceed $22,725 for lead remediation in drinking water at the Ossipee Central School, under the provisions of RSA 485:F. Effective upon G&C approval through December 31, 2025. 100%
|
Governor Wentworth Regional Sc
|
$22,725 |
approved
|
|
|
79
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Seacoast Classical Academy Chartered Public School, Newton, NH, in the amount not to exceed $10,410 for lead remediation in drinking water in schools under the provisions of RSA 485:F. Effective upon G&C approval through December 31, 2025. 100% Drinking Water and Gr
|
Seacoast Classical Academy Cha
|
$10,410 |
approved
|
|
|
80
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Brownfields Cleanup grant to the City of Franklin, NH (originally approved by G&C on 8/2/23, Item #72A), by increasing the grant amount by $203,000 from $200,000 to $403,000 and extending the completion date from December 31, 2024 to June 30, 2025. Effective upon G&C approval. 1
|
|
$403,000 |
approved
|
|
|
81
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to award a sole source grant to the Gundalow Company, Portsmouth, NH, in the amount of $25,000 to conduct an on-board environmental education series at locations in the Seacoast region. Effective upon G&C approval through December 31, 2025. 100% Federal Funds
|
Gundalow Company
|
$25,000 |
approved
|
|
|
82
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Town of Exeter, NH, in the amount of $18,000 for the NH Community-Centered Approach for Enhancing Climate Resilience in Exeter’s Swasey Parkway project. Effective upon G&C approval through June 30, 2026. 100% Federal Funds
|
Town of Exeter
|
$18,000 |
approved
|
|
|
83
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Lake Kanasatka Watershed Association, Inc, Center Harbor, NH, in the amount of $100,000 to complete the Lake Kanasatka Watershed-Based Management Plan Implementation project. Effective upon G&C approval through August 31, 2026. 100% Federal Funds
|
Lake Kanasatka Watershed Assoc
|
$100,000 |
approved
|
|
|
84
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Northwood Lake Watershed Association, Inc., Northwood, NH, in the amount of $39,000 to complete the Northwood Lake Watershed-Based Management Plan project. Effective upon G&C approval through September 30, 2026. 100% Federal Funds
|
Northwood Lake Watershed Assoc
|
$39,000 |
approved
|
|
|
85
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of New Castle, NH, in the amount not to exceed $30,000 for the development and implementation of an Asset Management Program for the Town’s stormwater system. Effective upon G&C approval through November 1, 2026. 83% Federal Funds, 17% Other Funds
|
Town of New Castle
|
$30,000 |
approved
|
|
|
86
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Volkswagen Environmental Mitigation Trust grant to the Town of Enfield, NH (originally approved by G&C on 3/27/24, Item #61), by extending the completion date from December 31, 2024 to December 31, 2026, to allow additional time to complete the agreed upon project to replace one
|
|
|
approved
|
|
|
87
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the Rockingham Planning Commission, Exeter, NH, for a total of $25,000, for the Preparing for Resilient and Equitable Post-disaster Assistance and Recovery to Events project. Effective January 1, 2025, upon G&C approval through March 31, 2026. 100
|
Rockingham Planning Commission
|
$25,000 |
approved
|
|
|
88
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract with the University of New Hampshire – Office of Sponsored Programs, Durham, NH, in the amount of $14,114 for the Meaningful Engagement Support for the Coastal Resilience Grantees project. Effective upon G&C approval through December 31, 2025. 100% Fede
|
University of New Hampshire –
|
$14,114 |
approved
|
|
|
89
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the Strafford Regional Planning Commission, Rochester, NH, for a total of $25,000, for the Preparing for Resilient and Equitable Post-disaster Assistance and Recovery to Events project. Effective January 1, 2025, upon G&C approval through March 31
|
Strafford Regional Planning Co
|
$25,000 |
approved
|
|
|
90
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend a sole source contract with Northeast States for Coordinated Air Use Management, Boston, MA (originally approved by G&C approval on 12/20/23, Item #114), for services related to the analysis and reporting of economic impacts for the “Climate Pollution Reduction Grants” program by
|
Northeast States for Coordinat
|
$143,000 |
approved
|
|
|
91
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract with Epping Well & Pump Co. d/b/a Seacoast Analytical Services, Lee, NH, in the amount of $30,000 to provide laboratory analytical services for lead in drinking water for customers of public water systems. Effective upon G&C approval through June 30, 20
|
Epping Well & Pump Co. d/b/a S
|
$30,000 |
approved
|
|
|
92
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract with Granite State Analytical Services, LLC, Derry, NH, in the amount of $30,000, to provide laboratory analytical services for NHDES to test for lead in drinking water for customers of public water systems. Effective upon G&C approval through June 30,
|
Granite State Analytical Servi
|
$30,000 |
approved
|
|
|
93
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to approve the assumption of Drinking Water loans and State Aid grants from the Conway Village Fire District to the Town of Conway, NH, under the provisions of RSA 486 and NH Code of Administrative Rules Env-Dw 1100 et seq. Effective upon G&C approval.
|
|
|
approved
|
|
|
94
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source amendment to an existing contract with Arcadis U.S., Inc., Chicago, IL (originally approved by G&C on 4/12/23, Item #98) to work with NH public water systems in identifying lead service lines and by increasing the amount of $955,070 from $1,220,826 to $2,175,896
|
Arcadis U.S., Inc.
|
$2.2M |
approved
|
|
|
95
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Arcadis U.S., Inc., Wakefield, MA, in an amount not to exceed $1,500,000 to provide as needed engineering and technical support services for the Wastewater Engineering Bureau. Effective upon G&C approval through June 30, 2028. 100% CWSRF Loan Management Funds
|
Arcadis U.S., Inc.
|
$1.5M |
approved
|
|
|
96
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source amendment to an existing contract with Hazen and Sawyer, P.C., New York, NY (originally approved by G&C on 4/12/23, Item #99), for lead service line inventory and replacement assistance for NH water systems, by increasing the amount by $999,564 from $2,996,251 t
|
Hazen and Sawyer, P.C.
|
$4.0M |
approved
|
|
|
97
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source amendment to an existing contract with Underwood Engineers, Inc., Portsmouth, NH (originally approved by G&C on 4/12/23, Item #101), for lead service line inventory and replacement assistance for NH water systems, by increasing the amount by $1,074,500 from $1,2
|
Underwood Engineers, Inc.
|
$2.4M |
approved
|
|
|
98
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source amendment to a contract with Weston & Sampson Engineers, Inc., Portsmouth, NH (originally approved by G&C on 6/1/22, Item #76), to conduct natural hazard vulnerability assessment by extending the completion date from December 31, 2024 to December 31, 2025; adjus
|
Weston & Sampson Engineers, In
|
$1.5M |
approved
|
|
|
99
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Wright-Pierce, Topsham, ME, in an amount not to exceed $1,500,000 to provide as needed engineering and technical support services for the Wastewater Engineering Bureau. Effective upon G&C approval through June 30, 2028. 100% CWSRF Loan Management Funds
|
Wright-Pierce
|
$1.5M |
approved
|
|
|
100
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Funds loan agreement with the City of Manchester, NH, in an amount not to exceed $500,000, to finance the Solids Disposal Master Plan project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq. Effective upon G&C approva
|
City of Manchester
|
$500,000 |
approved
|
|
|
101
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Jenny L. Lang’s request to perform work on Piscataqua River in Dover, NH.
|
|
|
approved
|
|
|
101
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Jenny L. Lang’s request to perform work on Piscataqua River in Dover, NH.
|
|
|
approved
|
|
|
101A
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract with the Regional Greenhouse Gas Initiative, Incorporated, New York, NY, in the amount of $375,000 to continue providing technical and administrative services for implementation of the New Hampshire Carbon Dioxide Budget Training Program, including admi
|
Regional Greenhouse Gas Initia
|
$375,000 |
approved
|
|
|
101A
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract with the Regional Greenhouse Gas Initiative, Incorporated, New York, NY, in the amount of $375,000 to continue providing technical and administrative services for implementation of the New Hampshire Carbon Dioxide Budget Training Program, including admi
|
Regional Greenhouse Gas Initia
|
$375,000 |
approved
|
|
|
102
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to enter into a sole source amendment to an existing contract with Amergis Healthcare Staffing, Inc., Columbia, MD (originally approved by G&C on 8/2/23, Item #75), to provide Temporary Staffing Service to NHVH, by increasing the price limitation by $651,571 from $1,380,000 to $2,031,571,
|
Amergis Healthcare Staffing, I
|
$2.0M |
approved
|
|
|
103
|
DEPARTMENT OF EDUCATION
grant
|
Authorize the Division of Education Analytics and Resources to continue one filled full-time temporary COMPLIANCE OFFICERS-6, a position critical to the Bureau to meet federal requirements relative to the Federal Assessment Grant. Effective January 6, 2025, upon G&C approval through January 5, 2026.
|
|
|
approved
|
|
|
104
|
DEPARTMENT OF EDUCATION
grant
|
Authorize the Division of Learner Support, Bureau of Instructional Support to enter into a grant agreement with All Children Cared for Educated Supported & Successful, Winchester, NH, in the amount of $531,085 to provide extended day programming for youth and their families. Effective upon G&C appro
|
All Children Cared for Educate
|
$531,085 |
approved
|
|
|
105
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to award a grant to NH Agriculture in The Classroom Council, Concord, NH, in an amount of $15,000 to provide resources, materials, and curriculum development to schools across New Hampshire. Effective upon G&C approval through June 30, 2025. 100% General Funds
|
NH Agriculture in The Classroo
|
$15,000 |
approved
|
|
|
106
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend an existing sole source contract with WestEd, San Francisco, CA (originally approved by G&C on 11/10/21, Item #46), to update materials, provide Technical Assistance and oversee the administration of the Desired Results Developmental Profile Online data system, by increasing the p
|
WestEd
|
$1.4M |
approved
|
|
|
107
|
NEW HAMPSHIRE LOTTERY COMMISSI
contract
|
Authorize a sole source amendment to extend the contract with Intralot, Inc., Duluth, GA (originally approved by G&C on 9/9/09, Item #133), for the Lottery’s central gaming system and associated services by an additional seven years from September 30, 2026 to September 30, 2033. Effective upon G&C a
|
Intralot, Inc.
|
|
approved
|
|
|
108
|
POLICE STANDARDS & TRAINING CO
contract
|
Authorize to enter into a contract with Daigle Law Group, LLC, Plantsville, CT, in the amount of $70,000 to provide technical law enforcement model policies. Effective upon G&C approval through July 31, 2027. 100% Federal Funds
|
Daigle Law Group, LLC
|
$70,000 |
approved
|
|
|
109
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Fire Safety to accept and expend $6,500 from the 2022 Homeland Security Grant Program for the purchase of ballistic helmets for the sworn officers of the NH State Fire Marshal’s Office Bureau of Investigations. Effective upon G&C approval through August 31, 2025. 100% Feder
|
|
$6,500 |
approved
|
|
|
110
|
DEPARTMENT OF SAFETY
grant
|
Authorize the NH Office of Highway Safety permission to enter into a grant agreement with NH Department of Transportation, Concord, NH, in an amount not to exceed $17,096.29 to provide funding for a NH Department of Transportation employee to work in an overtime capacity for entry, retrieval, and an
|
NH Department of Transportatio
|
$17,096 |
approved
|
|
|
111
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into grant agreements with the New Hampshire Nonprofit entities as detailed in the letter dated November 13, 2024, in the amount of $2,446,832 from the 2024 Nonprofit Security Grant Program. Effective upon G&C approval through the eligible Federal Grant period of August 31, 2027.
|
|
$2.4M |
approved
|
|
|
112
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into grant agreements with state agencies as detailed in the letter dated November 22, 2024, in the amount of $207,662 for a portion of the 2024 Homeland Security Grant Program. Effective upon G&C approval through the eligible Federal Grant period of August 31, 2027. 100% Federal
|
|
$207,662 |
approved
|
|
|
113
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Colebrook, NH, in the amount of $7,593.75 to update their Hazard Mitigation Plan. Effective upon G&C approval through September 23, 2027. 100% Federal Funds
|
Town of Colebrook
|
$7,594 |
approved
|
|
|
114
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Goffstown, NH, in the amount of $380,509.54 to upgrade and replace the culvert under Montelona Road. Effective upon G&C approval through May 2, 2026. 100% Federal Funds
|
Town of Goffstown
|
$380,510 |
approved
|
|
|
115
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Wentworth, NH, in the amount of $997,576.20 to upgrade and replace the double culverts on Rowentown Road with a 32-foot wide hydraulic opening. Effective upon G&C approval through Ma
|
Town of Wentworth
|
$997,576 |
approved
|
|
|
116
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Charlestown, NH, in the amount of $7,593.75 to update their Hazard Mitigation Plan. Effective upon G&C approval through September 23, 2027. 100% Federal Funds
|
Town of Charlestown
|
$7,594 |
approved
|
|
|
117
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Derry, NH, in the amount of $12,656.51 to update their Hazard Mitigation Plan. Effective upon G&C approval through September 23, 2027. 100% Federal Funds
|
Town of Derry
|
$12,657 |
approved
|
|
|
118
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Goshen, NH, in the amount of $9,187.17 to update their Hazard Mitigation Plan. Effective upon G&C approval through September 23, 2027. 100% Federal Funds
|
Town of Goshen
|
$9,187 |
approved
|
|
|
119
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Jaffrey, NH, in the amount of $9,787.50 to update their Hazard Mitigation Plan. Effective upon G&C approval through September 23, 2027. 100% Federal Funds
|
Town of Jaffrey
|
$9,788 |
approved
|
|
|
120
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Mont Vernon, NH, in the amount of $7,593.75 to update their Hazard Mitigation Plan. Effective upon G&C approval through September 23, 2027. 100% Federal Funds
|
Town of Mont Vernon
|
$7,594 |
approved
|
|
|
121
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plymouth, NH, in the amount of $11,812.50 to update their Hazard Mitigation Plan. Effective upon G&C approval through September 23, 2027. 100% Federal Funds
|
Town of Plymouth
|
$11,812 |
approved
|
|
|
122
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Waterville Valley, NH, in the amount of $8,399.70 to update their Hazard Mitigation Plan. Effective upon G&C approval through September 23, 2027. 100% Federal Funds
|
Town of Waterville Valley
|
$8,400 |
approved
|
|
|
123
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Wentworth, NH, in the amount of $9,187.17 to update their Hazard Mitigation Plan. Effective upon G&C approval through September 23, 2027. 100% Federal Funds
|
Town of Wentworth
|
$9,187 |
approved
|
|
|
124
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to exercise a contract renewal option with Nicole L Sawyer PsyD PLLC, Exeter, NH (originally approved by G&C on 12/20/23, Item #153), by increasing the price limitation by $48,000 from $40,000 to $88,000 and extending the completion date from December 31, 2024
|
|
$88,000 |
approved
|
|
|
125
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles to amend a sole source contract with Thales DIS USA, Inc., Austin, TX (originally approved by G&C on 6/10/15, Item #111), by increasing the price limitation by $91,000 from a total of $7,436,333 to a total of $7,527,333 to provide for the production of driver
|
Thales DIS USA, Inc.
|
$7.5M |
approved
|
|
|
125
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles to amend a sole source contract with Thales DIS USA, Inc., Austin, TX (originally approved by G&C on 6/10/15, Item #111), by increasing the price limitation by $91,000 from a total of $7,436,333 to a total of $7,527,333 to provide for the production of driver
|
Thales DIS USA, Inc.
|
$7.5M |
approved
|
|
|
125
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles to amend a sole source contract with Thales DIS USA, Inc., Austin, TX (originally approved by G&C on 6/10/15, Item #111), by increasing the price limitation by $91,000 from a total of $7,436,333 to a total of $7,527,333 to provide for the production of driver
|
Thales DIS USA, Inc.
|
$7.5M |
approved
|
|
|
125A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the NH Office of Highway Safety to enter into a sole source contract with New Hampshire Interscholastic Athletic Association, Concord, NH, in an amount not to exceed $31,500 to coordinate traffic safety campaigns during the 2024-2025 sports season. Effective upon G&C approval through Septe
|
New Hampshire Interscholastic
|
$31,500 |
approved
|
|
|
125A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the NH Office of Highway Safety to enter into a sole source contract with New Hampshire Interscholastic Athletic Association, Concord, NH, in an amount not to exceed $31,500 to coordinate traffic safety campaigns during the 2024-2025 sports season. Effective upon G&C approval through Septe
|
New Hampshire Interscholastic
|
$31,500 |
approved
|
|
|
125A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the NH Office of Highway Safety to enter into a sole source contract with New Hampshire Interscholastic Athletic Association, Concord, NH, in an amount not to exceed $31,500 to coordinate traffic safety campaigns during the 2024-2025 sports season. Effective upon G&C approval through Septe
|
New Hampshire Interscholastic
|
$31,500 |
approved
|
|
|
125B
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to amend the contract with Utility Associates, Inc., Decatur, GA (originally approved by G&C on 8/4/21, Item #67), by increasing the price limitation by $461,656 from $3,671,380 to $4,133,036 and extending the completion date from April 30, 2027 to June 30, 202
|
Utility Associates, Inc.
|
$4.1M |
approved
|
|
|
125B
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to amend the contract with Utility Associates, Inc., Decatur, GA (originally approved by G&C on 8/4/21, Item #67), by increasing the price limitation by $461,656 from $3,671,380 to $4,133,036 and extending the completion date from April 30, 2027 to June 30, 202
|
Utility Associates, Inc.
|
$4.1M |
approved
|
|
|
125B
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to amend the contract with Utility Associates, Inc., Decatur, GA (originally approved by G&C on 8/4/21, Item #67), by increasing the price limitation by $461,656 from $3,671,380 to $4,133,036 and extending the completion date from April 30, 2027 to June 30, 202
|
Utility Associates, Inc.
|
$4.1M |
approved
|
|
|
126
|
DEPARTMENT OF JUSTICE
|
Authorize to accept and expend Federal Funds in the amount of $52,926 from the US Department of Justice, Office of Inspector General for the purpose of funding 75% of the Medicaid Fraud Control Unit. Effective upon G&C approval through September 30, 2025. 100% Federal Funds. (2) Further authorize to
|
|
$52,926 |
approved
|
|
|
127
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Brendan A. O’Donnell, Assistant Attorney General, in the amount of $11,000, from a salary level of $92,000 to a salary level of $103,000. Effective upon G&C approval or December 27, 2024, whichever is later.
|
|
$103,000 |
approved
|
|
|
128
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant an annual salary increment to Kevin E. Monte, Assistant Deputy Medical Examiner, in the amount of $4,318 from a salary of $79,144, to a salary of $83,462. Effective upon G&C approval, or December 29, 2024, whichever is later.
|
|
$83,462 |
approved
|
|
|
129
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant an annual salary increment to Meagan E. Paris, Assistant Deputy Medical Examiner, in the amount of $4,318 from a salary of $66,192, to a salary of $70,510. Effective upon G&C approval, or December 29, 2024, whichever is later.
|
|
$70,510 |
approved
|
|
|
130
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant an annual salary increment to Michael J. Raymond, Assistant Deputy Medical Examiner, in the amount of $4,318 from a salary of $79,144, to a salary of $83,462. Effective upon G&C approval, or December 29, 2024, whichever is later.
|
|
$83,462 |
approved
|
|
|
131
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant an annual salary increment to Jeffery Shea, Assistant Deputy Medical Examiner, in the amount of $4,317 from a salary of $74,827, to a salary of $79,144. Effective upon G&C approval, or December 29, 2024, whichever is later.
|
|
$79,144 |
approved
|
|
|
133
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant an annual salary increment to Jason Shuff, Assistant Deputy Medical Examiner, in the amount of $4,318 from a salary of $66,192, to a salary of $70,510. Effective upon G&C approval, or December 29, 2024, whichever is later.
|
|
$70,510 |
approved
|
|
|
134
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant an annual salary increment to Rebecca Wilder, Assistant Deputy Medical Examiner, in the amount of $4,318 from a salary of $79,144, to a salary of $83,462. Effective upon G&C approval, or December 29, 2024, whichever is later.
|
|
$83,462 |
approved
|
|
|
135
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant an annual salary increment to Daniel Mederos, Criminal Justice Investigator, in the amount of $4,318 from a salary of $83,462, to a salary of $87,780. Effective upon G&C approval, or December 29, 2024, whichever is later, for a term ending June 30, 2027.
|
|
$87,780 |
approved
|
|
|
136
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the organizations as detailed in the letter dated November 27, 2024, in an amount not to exceed $388,746, from the US Department of Justice, Office on Violence Against Women, Federal Fiscal Year 2023 and 2024 Violence Against Women Act Formula Grants for the pu
|
|
$388,746 |
approved
|
|
|
137
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to retroactively amend an existing subgrant with the New Hampshire Department of Safety, Concord, NH (originally approved by G&C on 1/10/24, Item #65), from the Office of Justice Programs, Bureau of Justice Assistance, Paul Coverdell Forensic Science Improvement Grant Program by extending
|
New Hampshire Department of Sa
|
|
approved
|
|
|
138
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH, in an amount not to exceed $771,935 from the Federal Fiscal Year 2024 US Department of Justice, Office of Violence Against Women, Sexual Assault Services Program Grant, for the purp
|
New Hampshire Coalition Agains
|
$771,935 |
approved
|
|
|
139
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the Campton Police Department, Campton, NH, in an amount not to exceed $30,000 from the New Hampshire Regional Drug Task Force appropriation, for the purpose of supporting drug task force program operations. Effective upon G&C approval through June 30, 2025. 1
|
Campton Police Department
|
$30,000 |
approved
|
|
|
140
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the New Hampshire Department of Safety, Concord, NH, in an amount not to exceed $50,000, from the Office of Justice Programs, Bureau of Justice Assistance, Paul Coverdell Forensic Sciences Improvement Grant Program for the purpose of funding lab certification
|
New Hampshire Department of Sa
|
$50,000 |
approved
|
|
|
141
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
141
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
141A
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant for the month of February 2025 in the amount of $625,000,000 to cover the payment of expenditures for the month.
|
|
$625.0M |
approved
|
|
|
141A
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant for the month of February 2025 in the amount of $625,000,000 to cover the payment of expenditures for the month.
|
|
$625.0M |
approved
|
|
|
142
|
DEPARTMENT OF ADMINISTRATIVE S
|
NOT USED
|
|
|
not_used
|
|
|
143
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with JLS Mailing Services, Inc. d/b/a New Hampshire Print & Mail Services, Concord, NH, in an amount up to and not to exceed $582,470.62 for presort letter and flat mailing services. Effective January 1, 2025, upon G&C approval through December 31, 2029, with an op
|
JLS Mailing Services, Inc. d/b
|
$582,471 |
approved
|
|
|
144
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Brenntag Lubricants, LLC, Manchester, NH, in an amount up to and not to exceed $465,720.59 for the supply of motor oils, lubricants, and full synthetic. Effective upon G&C approval through October 31, 2027, with an option to renew for up to an additional two-y
|
Brenntag Lubricants, LLC
|
$465,721 |
approved
|
|
|
145
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with Johnson Control Fire Protection LP, Nashua, NH, by increasing the price limitation by $138,185.61 from $186,070 to an amount of up to and not to exceed $324,255.61 with no change to the contract completion date
|
Johnson Control Fire Protectio
|
$324,256 |
approved
|
|
|
146
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with A.B. Excavating, Inc., Lancaster, NH, for the supply and delivery of aggregates, by increasing the price limitation by $258,509.85 from $86,373.53 to an amount up to and not to exceed $344,883.38. Effective Augu
|
A.B. Excavating, Inc.
|
$344,883 |
approved
|
|
|
147
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with Champagne Solutions, LLC, Littleton, NH, for the supply and delivery of aggregates, by increasing the price limitation by $262,920.88 from $166,338 to an amount up to and not to exceed $429,258.88. Effective upo
|
Champagne Solutions, LLC
|
$429,259 |
approved
|
|
|
148
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source amendment to an existing contract with Northeast Earth Mechanics, LLC, Pittsfield, NH, for the supply and delivery of aggregates, by increasing the price limitation by $307,959.82 from $375,000 to an amount up to and not to exceed $682,959.82. Effective upon G&C
|
Northeast Earth Mechanics, LLC
|
$682,960 |
approved
|
|
|
149
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source amendment to an existing contract with WB & RL Martin, Inc., Bradford, VT, for the supply and delivery of aggregates, by increasing the price limitation by $151,000.79 from $141,540.07 to an amount up to and not to exceed $292,540.86. Effective upon G&C approval
|
WB & RL Martin, Inc.
|
$292,541 |
approved
|
|
|
150
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Eberl Iron Works, Inc., Buffalo, NY, for U-Channel Signposts and Delineators Galvanized in an amount of up to and not to exceed $942,068.12. Effective February 1, 2025 or upon G&C approval, whichever is later, through January 31, 2028, with an option to renew
|
Eberl Iron Works, Inc.
|
$942,068 |
approved
|
|
|
151
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with The Goodyear Tire & Rubber Company, Akron, OH, in an amount up to and not to exceed $2,500,000 for the supply of tires, tubes and services through a participating agreement with the National Association of State Procurement Officials Value Point. Effective upo
|
Goodyear Tire & Rubber Company
|
$2.5M |
approved
|
|
|
152
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with 3M Company, Murray, UT, for Retroreflective and Non-reflective Sheeting in an amount of up to and not to exceed $411,972. Effective upon G&C approval through October 31, 2027, with the option to renew for up to an additional two years.
|
3M Company
|
$411,972 |
approved
|
|
|
153
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend an existing contract with Specialty Underwriters LLC, Oak Creek, WI (originally approved by G&C on 5/3/23, Item #153), by decreasing the price limitation by $43,265 from $339,202 to an amount up to and not to exceed $295,937 with no change to the contract completion date for labor
|
Specialty Underwriters LLC
|
$339,202 |
approved
|
|
|
154
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the County of Hillsborough, Goffstown, NH, for an amount not to exceed $518,468.76, for leasing of State-owned property located in the Hillsborough County Superior Courthouse North located at 300 Chestnut Street,
|
County of Hillsborough
|
$518,469 |
approved
|
|
|
155
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Court Facilities to execute a sole source amendment to the current lease agreement with the County of Belknap, Laconia, NH (originally approved by G&C on 3/24/21, Item #107), for approximately 17,160 square feet of courtroom, office, and storage space for the Belknap County S
|
County of Belknap
|
$274,404 |
approved
|
|
|
156
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with K.J. Fisher and Sons LLC, Deerfield, NH, in an amount up to and not to exceed $478,438 for Concord tunnel system repair abandonment services at the New Hampshire Department of Administrative Services tunnel system on Pleasant Street. Effective upon G&C approva
|
K.J. Fisher and Sons LLC
|
$478,438 |
approved
|
|
|
157
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize to accept and place on file the Seventy-Third Annual Report for the Division of Personnel of the Department of Administrative Services for Fiscal Year 2024.
|
|
|
approved
|
|
|
158
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into an amendment to an existing contract with Brite Systems Incorporated, Indianapolis, IN (originally approved by G&C on 10/13/21, Item #94), for salesforce professional services by establishing the price limitation in an amount up to and not to exceed $1,250,000 and extending t
|
Brite Systems Incorporated
|
$1.2M |
approved
|
|
|
159
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source amendment to an existing contract with Coresphere, LLC, Bethesda, MD (originally approved by G&C on 10/13/21, Item #97), for salesforce professional services by increasing the price limitation by $2,496,059.68 from a $10,000,000 aggregate price limitation across
|
Coresphere, LLC
|
$10.0M |
approved
|
|
|
160
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source amendment to an existing contract with Deloitte Consulting LLP, New York, NY (originally approved by G&C on 10/13/21, Item #96), for salesforce professional services by increasing the price limitation by $2,105,654.47 from a $10,000,000 aggregate price limitatio
|
Deloitte Consulting LLP
|
$10.0M |
approved
|
|
|
161
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source amendment to an existing contract with MTX Group Inc., Albany, NY (originally approved by G&C on 10/13/21, Item #98), for salesforce professional services by increasing the price limitation by $7,113,542.32 from a $10,000,000 aggregate price limitation across ei
|
MTX Group Inc.
|
$10.0M |
approved
|
|
|
162
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend an existing contract with Presidio Networked Solutions LLC, Woburn, MA (originally approved by G&C on 3/23/21, Item #84), for Microsoft/Office 365/Azure cloud solutions professional services, by extending the completion date from December 31, 2024 to December 31, 2025 with no chan
|
Presidio Networked Solutions L
|
$10.0M |
approved
|
|
|
163
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend an existing contract with Spruce Technology Inc., Clifton, NJ (originally approved by G&C on 3/31/21, Item #82), for Microsoft/Office 365/Azure cloud solutions professional services, by extending the completion date from December 31, 2024 to December 31, 2025 with no change to the
|
Spruce Technology Inc.
|
$10.0M |
approved
|
|
|
164
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend an existing contract with TRN Digital LLC d/b/a TRNDigital, Boston, MA (originally approved by G&C on 3/31/21, Item #78), for Microsoft/Office 365/Azure cloud solutions professional services, by extending the completion date from December 31, 2024 to December 31, 2025 with no chan
|
TRN Digital LLC d/b/a TRNDigit
|
$10.0M |
approved
|
|
|
165
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to accept and place on file the report containing a list of vendors agencies have contracted with for the quarter ending September 30, 2024.
|
|
|
approved
|
|
|
A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Elliot Health System, Manchester, NH (originally approved by G&C on 2/19/20, Item #9), to continue administering the Maternal Opioid Misuse Model program, by extending the completion date from December 31, 2024 to December
|
Elliot Health System
|
$4.0M |
|
|
|
B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a contract amendment with Profile Mountain Holdings Corporation d/b/a Conway Scenic Railroad, North Conway, NH (originally approved by G&C on 11/12/14, Item #21), to amend the completion date from December 31, 2024 to April 30, 2025, for the use o
|
|
|
|
|
|
C
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Materials & Research to amend a sole source Cooperative Project Agreement with the University of New Hampshire Sponsored Programs Administration, Durham, NH (originally approved by G&C on 6/14/23, Item #54), for research study, by extending the completion date from June 30, 2
|
University of New Hampshire Sp
|
|
|
|
|
D
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend an existing sole source contract with Canada Inc of Montreal, Quebec (originally approved by G&C on 2/8/23, Item #71), to provide consulting and expert witness litigation support by extending the completion date from December 31, 2024 to June 30, 2025. Effective upon G&C approval.
|
|
|
|
|
|
E
|
DEPARTMENT OF ENERGY
amendment
|
Authorize to amend a grant to Mad River Power Associates, LLC, Campton, NH (originally approved by G&C on 6/15/22, Item #91), by extending the completion date from December 31, 2024 to June 30, 2025, to complete the project to replace one and rebuild one of the three turbine units in the powerhouse
|
Mad River Power Associates, LL
|
|
|
|
|
F
|
DEPARTMENT OF NATURAL & CULTUR
amendment
|
Authorize the Division of Parks & Recreation, Bureau of Trails to amend a grant agreement with Bedford Conservation Commission, Bedford, NH (originally approved by G&C on 8/7/24, Item #39), for construction in the Marston Dunlap Parking Area, Bedford, NH, by extending the completion date from Decemb
|
Bedford Conservation Commissio
|
|
|
|
|
G
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Volkswagen Environmental Mitigation Trust grant to the Town of Belmont, NH (originally approved by G&C on 3/27/24, Item #60), by extending the completion date from December 31, 2024 to December 31, 2025, to provide additional time to complete the agreed upon project to replace o
|
|
|
|
|
|
H
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Volkswagen Environmental Mitigation Trust grant to the Town of Bennington, NH (originally approved by G&C on 5/1/24, Item #110), by extending the completion date from December 31, 2024 to December 31, 2025, to provide additional time to complete the agreed upon project to replac
|
|
|
|
|
|
I
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Resue Plan Act grant to the City of Dover, NH (originally approved by G&C on 9/21/22, Item #91), by extending the completion date from December 31, 2024 to March 31, 2026, for the Wastewater Treatment Facility Secondary Clarifier No. 3 project. Effective upon G&C appro
|
|
|
|
|
|
J
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Volkswagen Environmental Mitigation Trust grant to the Town of Farmington, NH (originally approved by G&C on 6/12/24, Item #84F), by extending the completion date from December 31, 2024 to December 31, 2025, to provide additional time to complete the agreed upon project to repla
|
|
|
|
|
|
K
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Volkswagen Environmental Mitigation Trust grant to the Town of Greenville, NH (originally approved by G&C on 5/1/24, Item #112), by extending the completion date from December 31, 2024 to December 31, 2025, to provide additional time to complete the agreed upon project to replac
|
|
|
|
|
|
L
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act cybersecurity improvement grant to the Town of Hampton, NH (originally approved by G&C on 11/29/23, Item #75), by extending the completion date from December 31, 2024 to March 31, 2025 to allow more time to complete the project due to ongoing project wo
|
|
|
|
|
|
M
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Volkswagen Environmental Mitigation Trust grant to the Town of Lee, NH (originally approved by G&C on 5/1/24, Item #113), by extending the completion date from December 31, 2024 to December 31, 2025, to provide additional time to complete the agreed upon project to replace one e
|
|
|
|
|
|
N
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an Aquatic Resource Mitigation Fund grant to the Town of Winchester, NH (originally approved by G&C on 3/27/19, Item #41), by extending the completion date from December 31, 2024 to December 31, 2025, in order to address restoration deficiencies and implement adaptive management m
|
|
|
|
|
|
O
|
DEPARTMENT OF MILITARY AFFAIRS
lease
|
Authorize to enter into a Memorandum of Understanding with the Defense Manpower Data Center to maintain access to Defense Personnel Records Information Retrieval System or the Certificate Release Discharge Information Reporting System. Effective upon G&C approval or the day after the last party’s si
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P
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DEPARTMENT OF ENVIRONMENTAL SE
amendment
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Authorize to amend an agreement with the Nippo Lake Association INC, Barrington, NH (originally approved by G&C on 10/13/21, Item #72), for the Nippo Lake Association Watershed Management Plan project by extending the project expiration date from December 31, 2024 to July 31, 2025. Effective upon G&
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Nippo Lake Association INC
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Q
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DEPARTMENT OF SAFETY
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Authorize the Division of Homeland Security and Emergency Management to enter into a no cost Memorandum of Understanding with NextEra Energy Seabrook, LLC to address budget compliance, periodic reporting, and performance standards to ensure compliance with federal emergency preparedness requirements
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