|
6
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to budget and expend prior year carry forward Mental Health Data Collection funds in the amount of $18,200 to conduct the annual Public Mental Health Consumer Survey. (2) Further authorize the funds to be allocated as detailed in the letter dated November 15, 2024. Effective upon G&C appro
|
|
$18,200 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into an amendment to an existing contract with JSI Research & Training Institute, Inc., Boston, MA (originally approved by G&C on 3/22/23, Item #10), for the continued development, implementation, analysis, and reporting of the New Hampshire Public Mental Health Client Satisfactio
|
JSI Research & Training Instit
|
$336,000 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 6/28/23, Item #42), for the continued provision of housing services continuum of care projects, and to add a Youth Homelessnes
|
Tri-County Community Action Pr
|
$1.7M |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source amendment to an existing cooperative project agreement with the University of New Hampshire, Durham, NH (originally approved by G&C on 11/10/21, Item #10), to continue providing administrative support to the Department for the New Hampshire Drug Over
|
University of New Hampshire
|
$1.1M |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 6/14/23, Item #36), to add funding and modify scope for the continued provision of a housing services continuum of ca
|
Community Action Program Belkn
|
$1.5M |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with CADY, Inc., Plymouth, NH, in the amount of $550,000, to administer the Getting to Y evidence-informed substance misuse prevention program. Effective upon G&C approval through September 29, 2025, with the option to renew for up to three additional y
|
CADY, Inc.
|
$550,000 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 6/14/23, Item #38), to add funding and modify scope for the continued provision of a housing services continuum of car
|
New Hampshire Coalition Agains
|
$1.1M |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 6/14/23, Item #38), to add funding and modify scope for the continued provision of a housing services continuum of car
|
New Hampshire Coalition Agains
|
$1.1M |
tabled
|
|
|
12A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source operations transfer and asset purchase agreement and execute all necessary closing documents with Mary Hitchcock Memorial Hospital, Lebanon, NH, in the amount of $631,000, for the purpose of selling assigning, and transferring furniture, fixtures, and assets nec
|
Mary Hitchcock Memorial Hospit
|
$5.0M |
approved
|
|
|
12A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source operations transfer and asset purchase agreement and execute all necessary closing documents with Mary Hitchcock Memorial Hospital, Lebanon, NH, in the amount of $631,000, for the purpose of selling assigning, and transferring furniture, fixtures, and assets nec
|
Mary Hitchcock Memorial Hospit
|
$5.0M |
tabled
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to continue one full-time temporary COUNSELORS-6, a position responsible for directing aspects of residential facility management. Effective January 1, 2025, upon G&C approval through December 31, 2025. 100% General Funds
|
|
|
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with David A. Bogacz, Tilton, NH, in the amount of $74,880 for the provision of dental care services for residents at Sununu Youth Services Center. Effective January 1, 2025, upon G&C approval through December 31, 2026, with the option to renew for up t
|
David A. Bogacz
|
$74,880 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with David A. Bogacz, Tilton, NH, in the amount of $74,880 for the provision of dental care services for residents at Sununu Youth Services Center. Effective January 1, 2025, upon G&C approval through December 31, 2026, with the option to renew for up t
|
David A. Bogacz
|
$74,880 |
approved
|
|
|
14A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Green Omega L3C, LLC, Vergennes, VT (originally approved by G&C on 4/12/23, Item #18), to continue providing Restorative Practices Training, by exercising a contract renewal option by increasing the price limitation by $80,
|
Green Omega L3C, LLC
|
$274,313 |
approved
|
|
|
14A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Green Omega L3C, LLC, Vergennes, VT (originally approved by G&C on 4/12/23, Item #18), to continue providing Restorative Practices Training, by exercising a contract renewal option by increasing the price limitation by $80,
|
Green Omega L3C, LLC
|
$274,313 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
settlement
|
Authorize to accept and expend Federal funds in the amount of $120,000 from the Administration for Children and Families, Office of Refugee Resettlement, for continued improvement in case management for families. (2) Further authorize the allocation of these funds as detailed in the letter dated Oct
|
|
$120,000 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to accept and expend funds from the Centers for Medicare & Medicaid Services, entitled Money Follows the Person Rebalancing Demonstration, in the amount of $1,680,986. (2) Further authorize to establish three full-time temporary positions; two Social and Community Service Managers-4 (Housi
|
|
$1.7M |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to budget and expend prior year agency income Medicaid Enhancement Tax revenue in the amount of $31,480,149. (2) Further authorize the allocation of these funds as detailed in the letter dated October 22, 2024. 100% Other Funds (Medicaid Enhancement Tax). (3) Further authorize to accept an
|
|
$31.5M |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to budget and expend prior year agency income Drug Rebate revenue in the amount of $14,473,415, for expenses associated with Medicaid Care Management. (2) Further authorize the allocation of these funds as detailed in the letter dated October 22, 2024. 100% Other Funds (Drug Rebates). (3)
|
|
$14.5M |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to accept and expend additional Federal funds from the Centers for Disease Control and Prevention to fund the Preventive Health Block Grant in the amount of $187,540. (2) Further authorize the funds to be allocated as detailed in the letter dated October 22, 2024. Effective upon G&C approv
|
|
$187,540 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend funds from the Center for Disease Control and Prevention to fund New Hampshire’s Tobacco Prevention and Cessation Program in the amount of $177,442. (2) Further authorize the funds to be allocated as detailed in the letter dated October 21, 2024. Effective upon G&C app
|
|
$177,442 |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH, in the amount of $448,083 to administer the Commodity Supplemental Food Program and Senior Farmers’ Market Nutrition Program services for eligible low-income older adults. Effective Ja
|
Community Action Program Belkn
|
$448,083 |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to retroactively continue one filled, full-time temporary Health Practice Tech-1 (Dietician Assistant), a position that provides direct care to patients with meals that are nutritionally adequate, accurate with the prescriber orders, and complaint with food safety regulations. Effective re
|
|
|
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to continue one filled, full-time temporary Inventory Clerks-2 (Warehouseman), a position needed to support hospital product ordering, supply and delivery operations. Effective December 21, 2024, upon G&C approval through December 21, 2025. 70% General Funds, 30% Other Funds (Provider Fees
|
|
|
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to continue one filled, full-time temporary HLTH PRACT TECHS-1 (Pharmacy Technician II), a position needed to support hospital medication services for patients. Effective February 16, 2025, upon G&C approval through February 16, 2026. 68% General Funds, 32% Other Funds (Provider Fees)
|
|
|
approved
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make retroactive payments to Holiday Inn Express, Rochester, NH, in a total amount of $10,522.59, for patient temporary housing. Effective upon G&C approval for the period of September 24, 2024 through October 24, 2024. 100% Other Funds (Trust)
|
|
$10,523 |
approved
|
|
|
26
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into an amendment to an existing contract with Johnson Controls, Inc., Manchester, NH (originally approved by G&C on 5/5/21, Item #11), to continue routine inspections, preventative maintenance, corrective repairs, and emergency services for chillers located at New Hampshire Hospi
|
Johnson Controls, Inc.
|
$309,154 |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to retroactively make unencumbered payments to The Joint Commission, Oakbrook Terrace, IL, in the amount of $7,475 for a two-day Accreditation Follow-up Survey and a Life Safety Code Specialist provided on October 28, 2024 thru October 29, 2024, and $3,985 for a one-day unannounced investi
|
|
$7,475 |
approved
|
|
|
28
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source retroactive contract with Celerity Solutions Group LLC, Parker, CO, in the amount of $96,000, for the provision of transcription services. Effective retroactive to July 1, 2024, upon G&C approval through June 30, 2026, with the option to renew for up to three ad
|
Celerity Solutions Group LLC
|
$96,000 |
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay property owners and tenants $109,735.92 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from August 31, 2024 through September 19, 2024. Effective upon G&C approval.
|
|
$109,736 |
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay property owners and tenants $135,710 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from September 20, 2024 through October 25, 2024. Effective upon G&C approval.
|
|
$135,710 |
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Bureau of Right-of-Way Contemplated Awards List for amounts less than $5,000, for a total of $56,327.71, for the period extending from July 1, 2024 through September 30, 2024. These awards were paid from various Transportation funds.
|
|
$56,328 |
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell approximately 0.06 acres of state-owned land situated on the northerly side of NH Route 27 (Pleasant Street) in the Town of Epping, to Adam and Alexia Teixeria, in the amount of $9,400, plus an administrative fee of $1,100, for a total cost of $10,500. Ef
|
|
$10,500 |
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Environment to enter into an agreement with Normandeau Associates, Inc., Bedford, NH, for an amount not to exceed $250,000, to provide on-call plants & wildlife services for various projects and facilities located throughout the State. Effective upon G&C approval through Nove
|
Normandeau Associates, Inc.
|
$250,000 |
approved
|
|
|
34
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Office of Access, Opportunity and Compliance to enter into a contract with Tyler Communications, Inc., Atlanta, GA, based on a low bid process, for a fee not to exceed$226,500, to provide business development training and resources to Disadvantaged Business Enterprise firms. Effective
|
Tyler Communications, Inc.
|
$226,500 |
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Bridge Design to retroactively amend a contract with TranSystems Corporation, Boston, MA (originally approved by G&C on 8/8/18, Item #26), for superstructure replacement in the Town of Claremont, NH, by extending the completion date from October 25, 2024 to June 1, 2025. Effe
|
TranSystems Corporation
|
|
approved
|
|
|
36
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to retroactively provide funding to Evan A. Karpf, DC, in the amount of $35,890, to overlay a portion of Runway 9/27 and the Taxiway for the Twin Mountain Airport in Twin Mountain, NH. Effective upon G&C approval through November 30, 2027. 100% Other Funds (Agency
|
|
$35,890 |
approved
|
|
|
37
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Planning and Community Assistance to enter into an agreement with WSP USA, Inc., Manchester, NH, for an amount not to exceed $1,000,000, for on-call Construction Engineering and Inspection services for various locally administered transportation projects located throughout th
|
WSP USA, Inc.
|
$1.0M |
approved
|
|
|
38
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Highway Design to enter into a grant agreement with Global Montello Group Corp., Waltham, MA, for an amount not to exceed $716,403, for installation of electric vehicle charging station in Sanbornville, NH. Effective upon G&C approval through June 30, 2030. 100% Federal Funds
|
Global Montello Group Corp.
|
$716,403 |
approved
|
|
|
39
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pine Ridge Technologies, Inc., No. Reading, MA, on the basis of a low bid of $108,279, for repair and replacement of signal equipment damaged by motor vehicle accidents in Merrimack and Rochester, NH. (2) Further authorize a continge
|
Pine Ridge Technologies
|
$108,279 |
approved
|
|
|
40
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Monoko, LLC, Tarpon Springs, FL, on the basis of a low bid of $4,171,918, for painting of the structural steel of four bridges on I-93 in Woodstock, NH. (2) Further authorize a contingency in the amount of $208,595.90 for payment of
|
Monoko, LLC
|
$4.2M |
approved
|
|
|
40
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Monoko, LLC, Tarpon Springs, FL, on the basis of a low bid of $4,171,918, for painting of the structural steel of four bridges on I-93 in Woodstock, NH. (2) Further authorize a contingency in the amount of $208,595.90 for payment of
|
Monoko, LLC
|
$4.2M |
approved
|
|
|
40A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell appropriately 0.59 acres of state-owned land situated at the corner of Smyth Road and Radburn Streets in the City of Manchester, NH, to Torrington Properties, Inc., in the amount of $75,000 plus an administrative fee of $1,100, as detailed in the letter d
|
|
$76,100 |
approved
|
|
|
40A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell appropriately 0.59 acres of state-owned land situated at the corner of Smyth Road and Radburn Streets in the City of Manchester, NH, to Torrington Properties, Inc., in the amount of $75,000 plus an administrative fee of $1,100, as detailed in the letter d
|
|
$76,100 |
approved
|
|
|
41
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the City of Concord, NH, in the amount of $25,000, on behalf of New Hampshire Legal Assistance, to support its planning study for a location to be determined in the Concord area. Effective upon G&C approval through J
|
City of Concord
|
$25,000 |
approved
|
|
|
42
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the City of Laconia, NH, in the amount of $25,000, on behalf of Community Action Program Belmont-Merrimack Counties, Inc., to support its planning study at the property situated at 184 Beacon Street, Laconia, NH. Eff
|
City of Laconia
|
$25,000 |
approved
|
|
|
42
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the City of Laconia, NH, in the amount of $25,000, on behalf of Community Action Program Belmont-Merrimack Counties, Inc., to support its planning study at the property situated at 184 Beacon Street, Laconia, NH. Eff
|
City of Laconia
|
$25,000 |
approved
|
|
|
42A
|
DEPARTMENT OF CORRECTIONS
lease
|
Authorize to enter into a lease agreement with Richard Edmunds, North Salem, NH, for an amount not to exceed $448,800, for the purpose of probation/parole district office space, located at 8A Continental Drive, Exeter, NH. Effective upon G&C approval for the period of January 1, 2025 through Decembe
|
Richard Edmunds
|
$448,800 |
approved
|
|
|
42A
|
DEPARTMENT OF CORRECTIONS
lease
|
Authorize to enter into a lease agreement with Richard Edmunds, North Salem, NH, for an amount not to exceed $448,800, for the purpose of probation/parole district office space, located at 8A Continental Drive, Exeter, NH. Effective upon G&C approval for the period of January 1, 2025 through Decembe
|
Richard Edmunds
|
$448,800 |
approved
|
|
|
43
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize to retroactively pay the Northern Border Regional Commission, Concord, NH, in the amount of $76,310.59, for New Hampshire’s portion of the required administrative cost sharing for the Federal fiscal period of October 1, 2024 to September 30, 2025 per the NBRC’s governing statute, 40 U.S.C.
|
|
$76,311 |
approved
|
|
|
44
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize to amend an existing contract with GYK Antler, Manchester, NH (originally approved by G&C on 5/31/23, Item #82), for marketing services, by increasing the price limitation by $1,938,875 from $16,133,325.57 to $18,072,200.57 with no change to the contract completion date. Effective upon G&C
|
GYK Antler
|
$18.1M |
approved
|
|
|
45
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source retroactive contract with G.W. Tatro Construction, Inc., Jeffersonville, VT, in the amount of $36,320, to fix the washout on Paulie’s Folly ski train at Cannon Mountain Ski Area. Effective upon G&C approval f
|
G.W. Tatro Construction, Inc.
|
$36,320 |
approved
|
|
|
46
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to grant an annual salary increase for Adam J. Crepeau, Assistant Commissioner, in the amount of $6,739, from a salary of $116,076 to a new salary of $122,815. Effective December 20, 2024, upon G&C approval.
|
|
$122,815 |
approved
|
|
|
47
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to make a retroactive unencumbered payment of 50% of prior year expenses to Powwow Pond Council, Inc., Kingston, NH, in the amount of $16,005 for exotic aquatic plant control in Powwow Pond. Effective upon G&C approval. 100% Lake Restoration Funds
|
|
$16,005 |
approved
|
|
|
48
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to award a sole source grant to the Blue Ocean Society for Marine Conservation, Inc., Portsmouth, NH, for a total of $25,000, to conduct marine debris cleanups, monitoring, and education. Effective upon G&C approval through December 31, 2025. 100% Federal Funds
|
Blue Ocean Society for Marine
|
$25,000 |
approved
|
|
|
49
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Goffstown, NH, totaling $2,400 for the purpose of used oil collections. Effective upon G&C approval through July 31, 2025. 100% Hazardous Waste Cleanup Funds
|
|
$2,400 |
approved
|
|
|
50
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with the Town of Hampton, NH, in the amount of $28,400, for the Enhancing Coastal Resilience Through Strategic Project Organization and Outreach project. Effective upon G&C approval through June 30, 2026. 100% Federal Funds
|
Town of Hampton
|
$28,400 |
approved
|
|
|
51
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Moongate Farm Condominium Association, Plaistow, NH, in the amount not to exceed $1,455,790 to finance a water system improvement project to remediate per – and polyfluoroalkyl substances. Effective upon G&C approval through December 31, 2026. 100% Federal Funds
|
Moongate Farm Condominium Asso
|
$1.5M |
approved
|
|
|
52
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Pine Valley Estates Condominium, Kingston, NH, in the amount not to exceed $566,000 to finance a water system improvement project to remediate per – and polyfluoroalkyl substances. Effective upon G&C approval through June 1, 2026. 100% Federal Funds
|
Pine Valley Estates Condominiu
|
$566,000 |
approved
|
|
|
53
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Southwest Region Planning Commission, Keene, NH, in the amount of $74,000 to complete the Laurel Lake Watershed Management Plan project. Effective upon G&C approval through September 30, 2026. 100% Federal Funds
|
Southwest Region Planning Comm
|
$74,000 |
approved
|
|
|
54
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend a sole source cooperative agreement with the University of New Hampshire, Sponsored Programs Administration, Durham, NH (originally approved by G&C on 9/20/23, Item #122), for community engagement for the Federal “Climate Pollution Reduction Grants” program by extending the projec
|
University of New Hampshire, S
|
$990,087 |
approved
|
|
|
55
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to enter into a sole source contract with Achievement Therapy Services LLC, Laconia, NH, in an amount not to exceed $111,220, to continue providing Department of Veteran Affairs required physical therapy to the Veteran residents at NHVH. Effective December 6, 2024, upon G&C approval throug
|
Achievement Therapy Services L
|
$111,220 |
approved
|
|
|
56
|
DEPARTMENT OF EDUCATION
personnel
|
Authorize the Division of Workforce Innovation, Bureau of Vocational Rehabilitation to retroactively continue one Svc Specs 2 position, a role that is vital for vocational rehabilitation, as detailed in the letter dated November 4, 2024. Effective upon G&C approval, retroactively from August 24, 202
|
|
|
approved
|
|
|
57
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation New Hampshire to exercise an existing sole source contract with Abilities, Inc. of Florida, Clearwater, FL (originally approved by G&C on 1/10/24, Item #59), by increasing the price limitation by $659,280 from $650,800 to $1,310,080 and extending the
|
Abilities, Inc. of Florida
|
$1.3M |
approved
|
|
|
58
|
POLICE STANDARDS & TRAINING CO
contract
|
Authorize to enter into a contract with Dolan Consulting, LLC, Raleigh, NC, in the amount of $22,925 to provide technical law enforcement training. Effective upon G&C approval through June 30, 2025. 100% General Funds
|
Dolan Consulting, LLC
|
$22,925 |
approved
|
|
|
59
|
DEPARTMENT OF SAFETY
payment
|
Authorize the Division of State Police to retroactively pay annual membership dues in the amount of $6,000 to the National Association of State Boating Law Administrators, Inc., Lexington, KY. Effective upon G&C approval for the period of October 1, 2024 through September 30, 2025. 100% Federal Fund
|
|
$6,000 |
approved
|
|
|
60
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to exercise a contract renewal with Gilford Well Company, Inc., Gilford, NH (originally approved by G&C on 1/12/22, Item #70), for well and water treatment and management services at Marine Patrol by increasing the price limitation by $4,320 from $11,942.28 to
|
|
$16,262 |
approved
|
|
|
61
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into grant agreements with the municipalities, as detailed in the letter dated October 25, 2024, for a total amount of $77,639, from the Body-worn and Dashboard Camera Fund. Effective upon G&C approval through June 30, 2029. 100% General Funds
|
|
$77,639 |
approved
|
|
|
61
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into grant agreements with the municipalities, as detailed in the letter dated October 25, 2024, for a total amount of $77,639, from the Body-worn and Dashboard Camera Fund. Effective upon G&C approval through June 30, 2029. 100% General Funds
|
|
$77,639 |
approved
|
|
|
61
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into grant agreements with the municipalities, as detailed in the letter dated October 25, 2024, for a total amount of $77,639, from the Body-worn and Dashboard Camera Fund. Effective upon G&C approval through June 30, 2029. 100% General Funds
|
|
$77,639 |
approved
|
|
|
61
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into grant agreements with the municipalities, as detailed in the letter dated October 25, 2024, for a total amount of $77,639, from the Body-worn and Dashboard Camera Fund. Effective upon G&C approval through June 30, 2029. 100% General Funds
|
|
$77,639 |
approved
|
|
|
61A
|
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 $312,398.10 to replace and upgrade the culvert on North Dorchester Road. Effective upon G&C approval through May 2, 2026. 100% Federal Funds
|
Town of Wentworth
|
$312,398 |
approved
|
|
|
61A
|
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 $312,398.10 to replace and upgrade the culvert on North Dorchester Road. Effective upon G&C approval through May 2, 2026. 100% Federal Funds
|
Town of Wentworth
|
$312,398 |
approved
|
|
|
61A
|
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 $312,398.10 to replace and upgrade the culvert on North Dorchester Road. Effective upon G&C approval through May 2, 2026. 100% Federal Funds
|
Town of Wentworth
|
$312,398 |
approved
|
|
|
61A
|
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 $312,398.10 to replace and upgrade the culvert on North Dorchester Road. Effective upon G&C approval through May 2, 2026. 100% Federal Funds
|
Town of Wentworth
|
$312,398 |
approved
|
|
|
61B
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Administration to enter into a contract agreement with Reliable Fence company of the North Shore Inc., Manchester, NH, in the amount of $15,469.20, to remove old fencing and furnish and install new stockade fencing at 41 Hazen Drive. Effective upon G&C approval through Dece
|
Reliable Fence company of the
|
$15,469 |
approved
|
|
|
61B
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Administration to enter into a contract agreement with Reliable Fence company of the North Shore Inc., Manchester, NH, in the amount of $15,469.20, to remove old fencing and furnish and install new stockade fencing at 41 Hazen Drive. Effective upon G&C approval through Dece
|
Reliable Fence company of the
|
$15,469 |
approved
|
|
|
61B
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Administration to enter into a contract agreement with Reliable Fence company of the North Shore Inc., Manchester, NH, in the amount of $15,469.20, to remove old fencing and furnish and install new stockade fencing at 41 Hazen Drive. Effective upon G&C approval through Dece
|
Reliable Fence company of the
|
$15,469 |
approved
|
|
|
61B
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Administration to enter into a contract agreement with Reliable Fence company of the North Shore Inc., Manchester, NH, in the amount of $15,469.20, to remove old fencing and furnish and install new stockade fencing at 41 Hazen Drive. Effective upon G&C approval through Dece
|
Reliable Fence company of the
|
$15,469 |
approved
|
|
|
61C
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into a grant agreement with the Grantees as detailed in the letter dated November 10, 2024, in an amount not to exceed $93,945.87, to support law enforcement agencies in the purchasing of necessary equipment to electronically share criminal justice data. Effective upon G&C approva
|
|
$93,946 |
approved
|
|
|
61C
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into a grant agreement with the Grantees as detailed in the letter dated November 10, 2024, in an amount not to exceed $93,945.87, to support law enforcement agencies in the purchasing of necessary equipment to electronically share criminal justice data. Effective upon G&C approva
|
|
$93,946 |
approved
|
|
|
61C
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into a grant agreement with the Grantees as detailed in the letter dated November 10, 2024, in an amount not to exceed $93,945.87, to support law enforcement agencies in the purchasing of necessary equipment to electronically share criminal justice data. Effective upon G&C approva
|
|
$93,946 |
approved
|
|
|
61C
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into a grant agreement with the Grantees as detailed in the letter dated November 10, 2024, in an amount not to exceed $93,945.87, to support law enforcement agencies in the purchasing of necessary equipment to electronically share criminal justice data. Effective upon G&C approva
|
|
$93,946 |
approved
|
|
|
62
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Shawna Bentley, as an Attorney, at a salary level of $88,000. Effective upon G&C approval or December 13, 2024, whichever is later.
|
|
$88,000 |
approved
|
|
|
63
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a retroactive subgrant with the Granite State Children’s Alliance, Bedford, NH, in an amount not to exceed $35,000 from the Federal Children's Justice Act Grant, for the purpose of supporting and improving the assessment and investigation of suspected child abuse and exploita
|
Granite State Children’s Allia
|
$35,000 |
approved
|
|
|
64
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant for the month of January 2025 in the amount of $875,000,000 to cover the payment of expenditures for the month.
|
|
$875.0M |
approved
|
|
|
65
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize to accept and expend $45,000 from the New Hampshire Insurance Department for the construction of two new office spaces in the Walker Building, located at 21 South Fruit Street, Concord, NH. Effective upon G&C approval through June 30, 2025. 100% Transfer from Other Agencies
|
|
$45,000 |
approved
|
|
|
66
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
67
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Ray’s Electric and General Contracting, Inc., Berlin, NH, for a total price not to exceed $1,280,245.32 for Perimeter Security and Fence Detection Systems in Berlin, NH. (2) Further authorize a payment of $4
|
Ray’s Electric and General Con
|
$1.3M |
approved
|
|
|
68
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize with the New Hampshire Department of Employment Security to amend a contract with Alera Group, Inc., Boston, MA (originally approved by G&C on 11/10/21, Item #62), for consulting and actuarial services for the Granite State Paid Family Leave Plan by increasing the price limitation by $1,28
|
Alera Group, Inc.
|
$3.2M |
approved
|
|
|
69
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source amendment to an existing contract with Newport Sand & Gravel Co. Inc., Newport, NH, for the supply and delivery of aggregates, by increasing the price limitation by $136,189.15 from $119,899.70 to an amount up to and not to exceed $256,088.85. Effective upon G&C
|
Newport Sand & Gravel Co. Inc.
|
$256,089 |
approved
|
|
|
70
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source amendment to an existing contract with Brox Industries, Inc., Dracut, MA (originally approved by G&C on 6/28/23, Item #272), for the supply and delivery of aggregates, by increasing the price limitation by $346,848.25 from $349,078.99 to an amount up to and not
|
Brox Industries, Inc.
|
$695,927 |
approved
|
|
|
71
|
DEPARTMENT OF STATE
amendment
|
Authorize to accept and place on file the return of votes cast at the biennial election held on November 5, 2024 in the several towns and wards of the State Presidential Electors, Representatives in Congress from the First and Second Districts, and the proposed amendments to the New Hampshire Consti
|
|
|
approved
|
|
|
A
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize, under the Community Development Block Grant program, to amend a grant agreement with the Town of Barrington, NH (originally approved by G&C on 9/23/20, Item #43), in the amount of $500,000, by extending the completion date from December 31, 2024 to December 31, 2025, to allow additional t
|
|
$500,000 |
|
|
|
B
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize the Division of Travel and Tourism Development and the Department of Agriculture, Markets & Food, Division of Agricultural Development to amend an existing Memorandum of Understanding (originally approved by G&C on 5/31/23, Item #81), to expand the scope of an ongoing marketing project uni
|
|
|
|
|
|
C
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a grant agreement to the Town of Newport, NH (originally approved by G&C on 11/8/23, Item #114), by extending the completion date from January 1, 2025 to July 1, 2027, for water system improvements under the provision of RSA 485:F. Effective upon G&C approval through July 1, 2027.
|
|
|
|
|
|
D
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the City of Portsmouth, NH (originally approved by G&C on 9/20/23, Item #124), by extending the completion date from December 31, 2024 to June 30, 2025, to complete the closing on the protection of +/- 45 acres of land in the hy
|
|
|
|
|
|
E
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the Town of Winchester, NH (originally approved by G&C on 5/17/23, Item #81), by extending the completion from December 31, 2024 to December 31, 2025, for water system improvements under the provisions of RSA 485:F. Effective up
|
|
|
|
|
|
F
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into an amendment to an existing contract with Amergis Healthcare Staffing, Inc., Manchester, NH (originally approved by G&C on 12/22/21, Item #37), to continue providing support for key staffing needs within the Department, by exercising a contract renewal option and decreasing t
|
Amergis Healthcare Staffing, I
|
$15.0M |
|
|
|
G
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Clarke Environmental Mosquito Management, Inc., Saint Charles, IL (originally approved by G&C on 6/24/20, Item #37), to provide on-call aerial mosquito spraying by exercising a contract renewal option by extending the compl
|
Clarke Environmental Mosquito
|
|
|
|
|
H
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Myers and Stauffer LC, Kansas City, MO (originally approved by G&C on 1/26/22, Item #26), to continue providing rate setting services to the Department, by exercising a contract renewal option extending the completion date from December 31, 2024 to Novemb
|
Myers and Stauffer LC
|
$1.1M |
|
|
|
I
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with the National Coalition of STD Directors, Washington, D.C. (originally approved by G&C on 1/10/24, Item #16), to continue conducting a Partner Services Community Assessment, by exercising a contract renewal option by extendi
|
National Coalition of STD Dire
|
$110,000 |
|
|
|
J
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize, with the NH Fish and Game Department, the approval for a long-term license agreement for reciprocal gate, roadway, and trail access across Great River Hydro LLC owned property, DNCR designated roads on the Connecticut Lakes Headwaters Tract and the NH Fish and Game Connecticut Lakes Natur
|
|
|
|
|
|
K
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Towns of Bartlett & Harts Location, NH (originally approved by G&C on 3/27/24, Item #70), to update their Hazard Mitigation Plans by changing the completion date from October 29, 2026 to May 2,
|
|
|
|
|