|
6
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $17,333,401 between various class lines, increase and decrease Federal revenues resulting in a net decrease of $1,146,760, increase and decrease Other revenues resulting in a net change of $0, and create new expenditure class codes, as detailed in
|
|
$17.3M |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer funds in the amount of $10,899,844 between various accounting units within DHHS, in order to centralize budgeted Class 042 funds in DHHS into accounting unit 500000000 – Commissioner’s Office, for processing and payment of Quarterly Post Retirement invoices from Department of A
|
|
$10.9M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with NFI North, Inc., Contoocook, NH, in the amount of $2,000,000 to establish an eight single-person bedroom community residence that provides transitional housing to young adults, ages 18-26, who are experiencing mental illness and/or co-occurring men
|
NFI North, Inc.
|
$2.0M |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Manchester Alcoholism Rehabilitation Center, Manchester, NH, in the amount of $2,259,878 to provide funds to assist with stabilizing the programmatic and financial operations of Substance Use Disorder services negatively impacted by uncompensated c
|
Manchester Alcoholism Rehabili
|
$2.3M |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to retroactively continue one full-time temporary MISC SOC SVC SPECS-6, a position that is needed to successfully implement the Youth Village LifeSet program and critical housing services to meet the needs of the youth DCYF serves. Effective October 27, 2024, upon G&C approval through Octo
|
|
|
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to retroactively continue one full-time temporary MISC SOC SVC SPECS-6, a position that that manages contracts delivering critical services to youth in New Hampshire and collaborates internally with DHHS staff and externally with advocates and kinship caregivers. Effective October 6, 2024,
|
|
|
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Technical Gas Products, Inc., Wallingford, CT (originally approved by G&C on 12/22/21, Item #23), to continue providing oxygen concentrator rentals and maintenance services for Glencliff Home, by exercising a contract renewal option by increasing the pric
|
Technical Gas Products, Inc.
|
$48,000 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Behavioral Health & Developmental Services of Strafford County, Inc., Dover, NH, in the amount of $500,000 to administer funds for recreational activities for individuals with developmental disabilities or acquired brain disorders who have exited t
|
Behavioral Health & Developmen
|
$500,000 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source grant agreement with Hope on Haven Hill Inc., Rochester, NH, in the amount of $400,000, to develop and implement a centralized resource access point for perinatal individuals and health clinicians. Effective upon G&C approval through June 30, 2026. 100% Federal
|
Hope on Haven Hill Inc.
|
$400,000 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Amanda Hibbard, RDH, as detailed in the letter dated October 14, 2024, in an amount not to exceed $6,250 for reimbursement for payment of educational loans through the State Loan Repayment Program. Effective upon G&C approval through September 30, 2026, with t
|
Amanda Hibbard
|
$6,250 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Karna, LLC, Atlanta, GA, in the amount of $216,844 to conduct market research and develop communication assets to promote awareness and prevention of mpox. Effective upon G&C approval through January 31, 2025. 100% Federal Funds
|
Karna, LLC
|
$216,844 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into an amendment to an existing contract with JSI Research & Training Institute, Inc. d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 4/10/24, Item #9), to provide training and technical assistance to the Department’s Home Visiting Programs by exercising
|
JSI Research & Training Instit
|
$760,000 |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the vendors as detailed in the letter dated October 15, 2024, in an amount not to exceed $202,000 for reimbursement for payment of educational loans through the State Loan Repayment Program. Effective upon G&C approval through September 30, 2027, with the optio
|
|
$202,000 |
approved
|
|
|
19
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Finance to transfer $570,000 between various Accounting Units and classes, as detailed in the letter dated September 17, 2024, to continue to meet the State’s transportation needs. Effective upon G&C approval through June 30, 2025. Contingent upon Fiscal Committee approval
|
|
$570,000 |
approved
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Aeronautics to retroactively amend a contract with E-One Inc., Ocala, FL (originally approved by G&C on 10/27/21, Late Item #A), to purchase an Aircraft Rescue and Fire Fighting (ARFF) vehicle to support the NH ARFF training facility located in Concord, NH, by extending the c
|
E-One Inc.
|
|
approved
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Planning and Community Assistance to enter into an agreement with McFarland-Johnson, Inc., Concord, 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 throug
|
McFarland-Johnson, Inc.
|
$1.0M |
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Evroks Corporation, Northfield, NH, on the basis of a sole bid of $14,041,893.90, for bridge superstructure replacement of two bridges in Dover, NH. (2) Further authorize a contingency in the amount of $702,094.70 for payment of late
|
Evroks Corporation
|
$14.0M |
approved
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Berg Contracting & Construction, LLC, Fitzwilliam, NH, on the basis of a sole bid of $1,097,913.50, for two culvert replacements conveying Thistle Brook under NH 114 in Sutton, NH. (2) Further authorize a contingency in the amount of
|
Berg Contracting & Constructio
|
$1.1M |
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.S. Audley, Inc., Bow, NH, on the basis of a low bid of $15,987,400, for toll conversion to All Electronic Tolling on the F.E. Everett Turnpike in Bedford, NH. (2) Further authorize a contingency in the amount of $799,370 for paymen
|
R.S. Audley, Inc.
|
$16.0M |
approved
|
|
|
25
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of the Department of Safety, to enter into a sole source contract amendment with ENE Systems of New Hampshire, Bow, NH (originally approved by G&C on 6/15/22, Item #64), by increasing the price limitation by $52,770 from $2,009,335 to $2,062,105 for the purpose of adding n
|
|
$2.1M |
approved
|
|
|
26
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to enter into a project agreement with CoreSphere, LLC, utilizing Statewide contract under the Department of Administrative Services Statewide Master Agreements for Salesforce Professional Services in the amount not to exceed $1,281,972, for the purpose of continuing the migration of OPLC’
|
|
$1.3M |
approved
|
|
|
27
|
DEFERRED COMPENSATION COMMISSI
|
Authorize to accept and expend funds from the Deferred Compensation Commission Reserve account in the amount of $144,000, to enable the Commission to issue a Request for Proposal for an independent audit firm to conduct Financial Statement audits of the State of New Hampshire Public Employees Deferr
|
|
$144,000 |
approved
|
|
|
28
|
STATE TREASURY
transfer
|
Authorize to transfer funds in the amount of $820,024, as detailed in the letter dated October 24, 2024. (2) Further authorize the funds to be allocated as shown in the letter. Effective upon G&C approval. Debt Service, 99% General Funds, 1% Federal Funds. Debt Service – USNH, 100% General Funds. Co
|
|
$820,024 |
approved
|
|
|
29
|
STATE TREASURY
|
Authorize to accept and place on file the quarterly report of the State Treasury for the period ended September 30, 2024.
|
|
|
approved
|
|
|
29
|
STATE TREASURY
|
Authorize to accept and place on file the quarterly report of the State Treasury for the period ended September 30, 2024.
|
|
|
approved
|
|
|
29A
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize to accept $80,000 in private grants to be used to hire consultants who will develop a strategic plan for the Council on Housing Stability for FY2025 through FY2028. Effective upon G&C approval through June 30, 2025. 100% Other Funds
|
|
$80,000 |
approved
|
|
|
29A
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize to accept $80,000 in private grants to be used to hire consultants who will develop a strategic plan for the Council on Housing Stability for FY2025 through FY2028. Effective upon G&C approval through June 30, 2025. 100% Other Funds
|
|
$80,000 |
approved
|
|
|
30
|
DEPARTMENT OF REVENUE ADMINIST
|
Authorize to accept and expend Revenue Information Management System (RIMS) Uplift Revolving Funds in the amount of $644,500 to be used for Debt Service Payments for the RIMS Capital Project. Effective upon G&C approval through June 30, 2025. 100% Revolving Funds. Contingent upon Fiscal Committee ap
|
|
$644,500 |
approved
|
|
|
31
|
DEPARTMENT OF REVENUE ADMINIST
|
Authorize to retroactively pay a membership fee to the Multistate Tax Commission, Washington, DC, in the amount of $14,195, to participate in the Nexus Program as an Associate Member. Effective July 1, 2024, upon G&C approval through June 30, 2025. 100% General Funds
|
|
$14,195 |
approved
|
|
|
32
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to exercise a renewal option and amend a sole source contract with Catalis Tax and CAMA, Inc., Salem, NH (originally approved by G&C on 12/5/18, Item #47), to provide continued municipal and property support and maintenance by increasing the price limitation by $647,105 from $2,495,328 to
|
Catalis Tax and CAMA, Inc.
|
$3.2M |
approved
|
|
|
33
|
NH COUNCIL ON DEVELOPMENTAL DI
transfer
|
Authorize to transfer funds in the amount of $4,738 and create new expenditure class codes to cover agency expenses that are required to be paid out of Class 49. (2) Further authorize the funds to be allocated as detailed in the letter dated October 28, 2024. Effective upon G&C approval through June
|
|
$4,738 |
approved
|
|
|
34
|
JUDICIAL COUNCIL
grant
|
Authorize to grant a salary increment for Jay Buckey, Executive Director, in the amount of $6,389, from a current salary of $122,523 to a new salary of $128,912. Effective retroactive to November 3, 2024, upon G&C approval. 100% General Funds
|
|
$128,912 |
approved
|
|
|
35
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize the Division of Agricultural Development to amend a Fiscal Committee Item (originally approved by G&C on 8/23/23, Item #52), by extending the current end date from December 31, 2024 to June 30, 2025 to accept and expend Local Food for Schools Cooperative Grant Program funds from the United
|
|
$558,989 |
approved
|
|
|
36
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the Division of Pesticide Control to accept and expend a grant award from U.S. Environmental Protection Agency, in the amount of $209,507, for a pesticide grant for support of the pesticide program. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Contingent upon Fisc
|
|
$209,507 |
approved
|
|
|
37
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize the Division of Regulatory Services to make a retroactive one-time expenditure of $1,915.01 from Fiscal Year 2025 appropriations consisting of a payment in the amount of $1,573.43 to Allen Wyman, Natural Sciences Managers, for unpaid wages from a prior fiscal year and associated payroll be
|
|
$1,915 |
approved
|
|
|
37
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize the Division of Regulatory Services to make a retroactive one-time expenditure of $1,915.01 from Fiscal Year 2025 appropriations consisting of a payment in the amount of $1,573.43 to Allen Wyman, Natural Sciences Managers, for unpaid wages from a prior fiscal year and associated payroll be
|
|
$1,915 |
approved
|
|
|
37
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize the Division of Regulatory Services to make a retroactive one-time expenditure of $1,915.01 from Fiscal Year 2025 appropriations consisting of a payment in the amount of $1,573.43 to Allen Wyman, Natural Sciences Managers, for unpaid wages from a prior fiscal year and associated payroll be
|
|
$1,915 |
approved
|
|
|
37
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize the Division of Regulatory Services to make a retroactive one-time expenditure of $1,915.01 from Fiscal Year 2025 appropriations consisting of a payment in the amount of $1,573.43 to Allen Wyman, Natural Sciences Managers, for unpaid wages from a prior fiscal year and associated payroll be
|
|
$1,915 |
approved
|
|
|
37
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize the Division of Regulatory Services to make a retroactive one-time expenditure of $1,915.01 from Fiscal Year 2025 appropriations consisting of a payment in the amount of $1,573.43 to Allen Wyman, Natural Sciences Managers, for unpaid wages from a prior fiscal year and associated payroll be
|
|
$1,915 |
approved
|
|
|
37A
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize to enter into a Cooperative Project Agreement with the University of New Hampshire, Durham, NH, in the amount of $260,000 to develop and implement a Certificate and Microcredential in Meat Processing & Food Safety program at UNH. Effective upon G&C approval through September 30, 2026. 100%
|
University of New Hampshire
|
$260,000 |
approved
|
|
|
37A
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize to enter into a Cooperative Project Agreement with the University of New Hampshire, Durham, NH, in the amount of $260,000 to develop and implement a Certificate and Microcredential in Meat Processing & Food Safety program at UNH. Effective upon G&C approval through September 30, 2026. 100%
|
University of New Hampshire
|
$260,000 |
approved
|
|
|
37A
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize to enter into a Cooperative Project Agreement with the University of New Hampshire, Durham, NH, in the amount of $260,000 to develop and implement a Certificate and Microcredential in Meat Processing & Food Safety program at UNH. Effective upon G&C approval through September 30, 2026. 100%
|
University of New Hampshire
|
$260,000 |
approved
|
|
|
37A
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize to enter into a Cooperative Project Agreement with the University of New Hampshire, Durham, NH, in the amount of $260,000 to develop and implement a Certificate and Microcredential in Meat Processing & Food Safety program at UNH. Effective upon G&C approval through September 30, 2026. 100%
|
University of New Hampshire
|
$260,000 |
approved
|
|
|
37A
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize to enter into a Cooperative Project Agreement with the University of New Hampshire, Durham, NH, in the amount of $260,000 to develop and implement a Certificate and Microcredential in Meat Processing & Food Safety program at UNH. Effective upon G&C approval through September 30, 2026. 100%
|
University of New Hampshire
|
$260,000 |
approved
|
|
|
37B
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize to enter into a Cooperative Project Agreement with the University of New Hampshire, Durham, NH, in the amount of $727,909 to provide direct services and education for New Hampshire farmers, addressing critical needs in the state’s agriculture industry to benefit producers, consumers, and t
|
University of New Hampshire
|
$727,909 |
approved
|
|
|
37B
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize to enter into a Cooperative Project Agreement with the University of New Hampshire, Durham, NH, in the amount of $727,909 to provide direct services and education for New Hampshire farmers, addressing critical needs in the state’s agriculture industry to benefit producers, consumers, and t
|
University of New Hampshire
|
$727,909 |
approved
|
|
|
37B
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize to enter into a Cooperative Project Agreement with the University of New Hampshire, Durham, NH, in the amount of $727,909 to provide direct services and education for New Hampshire farmers, addressing critical needs in the state’s agriculture industry to benefit producers, consumers, and t
|
University of New Hampshire
|
$727,909 |
approved
|
|
|
37B
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize to enter into a Cooperative Project Agreement with the University of New Hampshire, Durham, NH, in the amount of $727,909 to provide direct services and education for New Hampshire farmers, addressing critical needs in the state’s agriculture industry to benefit producers, consumers, and t
|
University of New Hampshire
|
$727,909 |
approved
|
|
|
37B
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize to enter into a Cooperative Project Agreement with the University of New Hampshire, Durham, NH, in the amount of $727,909 to provide direct services and education for New Hampshire farmers, addressing critical needs in the state’s agriculture industry to benefit producers, consumers, and t
|
University of New Hampshire
|
$727,909 |
approved
|
|
|
37C
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize to enter into a Cooperative Project Agreement with the University of New Hampshire, Durham, NH, in the amount of $1,685,541 to provide infrastructure upgrades for University of New Hampshire research institutions and conduct new research to support the state’s agriculture industry to benef
|
University of New Hampshire
|
$1.7M |
approved
|
|
|
37C
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize to enter into a Cooperative Project Agreement with the University of New Hampshire, Durham, NH, in the amount of $1,685,541 to provide infrastructure upgrades for University of New Hampshire research institutions and conduct new research to support the state’s agriculture industry to benef
|
University of New Hampshire
|
$1.7M |
approved
|
|
|
37C
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize to enter into a Cooperative Project Agreement with the University of New Hampshire, Durham, NH, in the amount of $1,685,541 to provide infrastructure upgrades for University of New Hampshire research institutions and conduct new research to support the state’s agriculture industry to benef
|
University of New Hampshire
|
$1.7M |
approved
|
|
|
37C
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize to enter into a Cooperative Project Agreement with the University of New Hampshire, Durham, NH, in the amount of $1,685,541 to provide infrastructure upgrades for University of New Hampshire research institutions and conduct new research to support the state’s agriculture industry to benef
|
University of New Hampshire
|
$1.7M |
approved
|
|
|
37C
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize to enter into a Cooperative Project Agreement with the University of New Hampshire, Durham, NH, in the amount of $1,685,541 to provide infrastructure upgrades for University of New Hampshire research institutions and conduct new research to support the state’s agriculture industry to benef
|
University of New Hampshire
|
$1.7M |
approved
|
|
|
37D
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize to award grants to the eight recipients, as detailed in the letter dated October 29, 2024, totaling $580,325 for Agriculture Industry Support and Investments to expand County Conservation District Equipment Rental Programs. Effective upon G&C approval through June 30, 2025. (2) Further aut
|
|
$580,325 |
approved
|
|
|
37D
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize to award grants to the eight recipients, as detailed in the letter dated October 29, 2024, totaling $580,325 for Agriculture Industry Support and Investments to expand County Conservation District Equipment Rental Programs. Effective upon G&C approval through June 30, 2025. (2) Further aut
|
|
$580,325 |
approved
|
|
|
37D
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize to award grants to the eight recipients, as detailed in the letter dated October 29, 2024, totaling $580,325 for Agriculture Industry Support and Investments to expand County Conservation District Equipment Rental Programs. Effective upon G&C approval through June 30, 2025. (2) Further aut
|
|
$580,325 |
approved
|
|
|
37D
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize to award grants to the eight recipients, as detailed in the letter dated October 29, 2024, totaling $580,325 for Agriculture Industry Support and Investments to expand County Conservation District Equipment Rental Programs. Effective upon G&C approval through June 30, 2025. (2) Further aut
|
|
$580,325 |
approved
|
|
|
37D
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize to award grants to the eight recipients, as detailed in the letter dated October 29, 2024, totaling $580,325 for Agriculture Industry Support and Investments to expand County Conservation District Equipment Rental Programs. Effective upon G&C approval through June 30, 2025. (2) Further aut
|
|
$580,325 |
approved
|
|
|
38
|
INSURANCE DEPARTMENT
grant
|
Authorize to accept and expend the Expanding Access to Women’s Health Grant from U.S. Department of Health and Human Services, through the Center for Medicare & Medicaid Services, in the amount of $610,871. (2) Further authorize the allocation of these funds in the accounts as detailed in the letter
|
|
$610,871 |
approved
|
|
|
38
|
INSURANCE DEPARTMENT
grant
|
Authorize to accept and expend the Expanding Access to Women’s Health Grant from U.S. Department of Health and Human Services, through the Center for Medicare & Medicaid Services, in the amount of $610,871. (2) Further authorize the allocation of these funds in the accounts as detailed in the letter
|
|
$610,871 |
approved
|
|
|
38A
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a sole source retroactive amendment to an existing contract with ECI Systems, LLC, Andover, MA (originally approved by G&C on 11/22/21, Item #54), for statewide alarm and access systems testing, maintenance, repairs, and monitoring services, to increase the price limitation b
|
ECI Systems, LLC
|
$144,915 |
approved
|
|
|
38A
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a sole source retroactive amendment to an existing contract with ECI Systems, LLC, Andover, MA (originally approved by G&C on 11/22/21, Item #54), for statewide alarm and access systems testing, maintenance, repairs, and monitoring services, to increase the price limitation b
|
ECI Systems, LLC
|
$144,915 |
approved
|
|
|
39
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to make retroactive unencumbered sole source payments of invoices from PTS of America, totaling $20,522, for the necessary transfer of residents. Effective upon G&C approval. 100% General Funds
|
|
$20,522 |
approved
|
|
|
40
|
DEPARTMENT OF ENERGY
|
Authorize to accept and expend Federal Funds in the amount of $8,403,395 from the United States Department of Energy, Inflation Reduction Act, Home Efficiency Rebates Program, to provide rebates to households for the purchase of certain electric appliances. (2) Further authorize to create one tempor
|
|
$8.4M |
approved
|
|
|
41
|
DEPARTMENT OF ENERGY
|
Authorize to accept and expend Federal Funds in the amount of $2,471,268 from the United States Department of Energy, Bipartisan Infrastructure Law, Preventing Outages and Enhancing the Resilience of the Electric Grid. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Fiscal Com
|
|
$2.5M |
approved
|
|
|
42
|
DEPARTMENT OF ENERGY
grant
|
Authorize to accept and expend Federal grant funds in the amount of $46,899 from the U.S. Department of Transportation – Pipeline and Hazardous Materials Safety Administration for non-gas related work performed in the enforcement of the Underground Utility Damage Prevention System. Effective upon G&
|
|
$46,899 |
approved
|
|
|
43
|
DEPARTMENT OF ENERGY
grant
|
Authorize to enter into a grant agreement with the Town of Amherst, NH, for an amount not to exceed $96,777, to provide funding assistance to aid in the installation of solar systems for subgrantees of the Energy Efficiency Conservation Block Grant Bipartisan Infrastructure Law. Effective upon G&C a
|
|
$96,777 |
approved
|
|
|
44
|
DEPARTMENT OF ENERGY
grant
|
Authorize to enter into a grant agreement with the City of Berlin, NH, for an amount not to exceed $82,375, to provide funding assistance to aid in the installation of solar systems for subgrantees of the Energy Efficiency Conservation Block Grant Bipartisan Infrastructure Law. Effective upon G&C ap
|
|
$82,375 |
approved
|
|
|
45
|
DEPARTMENT OF ENERGY
grant
|
Authorize to enter into a grant agreement with the Town of Campton, NH, for an amount not to exceed $120,000 to provide funding assistance to aid in the installation of solar systems for subgrantees of the Energy Efficiency Conservation Block Grant Bipartisan Infrastructure Law. Effective upon G&C a
|
|
$120,000 |
approved
|
|
|
46
|
DEPARTMENT OF ENERGY
grant
|
Authorize to enter into a grant agreement with the Town of Carroll, Twin Mountain, NH, for an amount not to exceed $86,236, to provide funding assistance to aid in the installation of solar systems for subgrantees of the Energy Efficiency Conservation Block Grant Bipartisan Infrastructure Law. Effec
|
Town of Carroll
|
$86,236 |
approved
|
|
|
47
|
DEPARTMENT OF ENERGY
grant
|
Authorize to enter into a grant agreement with the Town of Center Harbor, NH, for an amount not to exceed $120,000 to provide funding assistance to aid in the installation of solar systems for subgrantees of the Energy Efficiency Conservation Block Grant Bipartisan Infrastructure Law. Effective upon
|
|
$120,000 |
approved
|
|
|
48
|
DEPARTMENT OF ENERGY
grant
|
Authorize to enter into a grant agreement with the Town of Charlestown, NH, for an amount not to exceed $60,568, to provide funding assistance to aid in the installation of solar systems for subgrantees of the Energy Efficiency Conservation Block Grant Bipartisan Infrastructure Law. Effective upon G
|
|
$60,568 |
approved
|
|
|
49
|
DEPARTMENT OF ENERGY
grant
|
Authorize to enter into a grant agreement with the Town of Colebrook, NH, for an amount not to exceed $90,962, to provide funding assistance to aid in the installation of solar systems for subgrantees of the Energy Efficiency Conservation Block Grant Bipartisan Infrastructure Law. Effective upon G&C
|
|
$90,962 |
approved
|
|
|
50
|
DEPARTMENT OF ENERGY
grant
|
Authorize to enter into a grant agreement with the Town of Dalton, NH, for an amount not to exceed $81,834, to provide funding assistance to aid in the installation of solar systems for subgrantees of the Energy Efficiency Conservation Block Grant Bipartisan Infrastructure Law. Effective upon G&C ap
|
|
$81,834 |
approved
|
|
|
51
|
DEPARTMENT OF ENERGY
grant
|
Authorize to enter into a grant agreement with the Town of Dublin, NH, for an amount not to exceed $43,843, to provide funding assistance to aid in the installation of solar systems for subgrantees of the Energy Efficiency Conservation Block Grant Bipartisan Infrastructure Law. Effective upon G&C ap
|
|
$43,843 |
approved
|
|
|
52
|
DEPARTMENT OF ENERGY
grant
|
Authorize to enter into a grant agreement with the Town of Hinsdale, NH, for an amount not to exceed $200,000, to provide funding assistance to aid in the installation of solar systems for subgrantees of the Energy Efficiency Conservation Block Grant Bipartisan Infrastructure Law. Effective upon G&C
|
|
$200,000 |
approved
|
|
|
53
|
DEPARTMENT OF ENERGY
grant
|
Authorize to enter into a grant agreement with the Town of Kensington, NH, for an amount not to exceed $90,982, to provide funding assistance to aid in the installation of solar systems for subgrantees of the Energy Efficiency Conservation Block Grant Bipartisan Infrastructure Law. Effective upon G&
|
|
$90,982 |
approved
|
|
|
54
|
DEPARTMENT OF ENERGY
grant
|
Authorize to enter into a grant agreement with the Town of Lancaster, NH, for an amount not to exceed $129,018, to provide funding assistance to aid in the installation of solar systems for subgrantees of the Energy Efficiency Conservation Block Grant Bipartisan Infrastructure Law. Effective upon G&
|
|
$129,018 |
approved
|
|
|
55
|
DEPARTMENT OF ENERGY
grant
|
Authorize to enter into a grant agreement with the City of Lebanon, NH, for an amount not to exceed $107,000, to provide funding assistance to aid in the installation of solar systems for subgrantees of the Energy Efficiency Conservation Block Grant Bipartisan Infrastructure Law. Effective upon G&C
|
|
$107,000 |
approved
|
|
|
56
|
DEPARTMENT OF ENERGY
grant
|
Authorize to enter into a grant agreement with the Town of Rye, NH, for an amount not to exceed $46,720, to provide funding assistance to aid in the installation of solar systems for subgrantees of the Energy Efficiency Conservation Block Grant Bipartisan Infrastructure Law. Effective upon G&C appro
|
|
$46,720 |
approved
|
|
|
57
|
DEPARTMENT OF ENERGY
grant
|
Authorize to enter into a grant agreement with the Town of Rye, NH, for an amount not to exceed $79,903, to provide funding assistance to aid in the installation of solar systems for subgrantees of the Energy Efficiency Conservation Block Grant Bipartisan Infrastructure Law. Effective upon G&C appro
|
|
$79,903 |
approved
|
|
|
58
|
DEPARTMENT OF ENERGY
grant
|
Authorize to enter into a grant agreement with the Town of Tamworth, NH, for an amount not to exceed $43,782, to provide funding assistance to aid in the installation of solar systems for subgrantees of the Energy Efficiency Conservation Block Grant Bipartisan Infrastructure Law. Effective upon G&C
|
|
$43,782 |
approved
|
|
|
59
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into an amendment to an existing sole source contract with Southern New Hampshire Services, Inc d/b/a Community Action Partnership Hillsborough and Rockingham Counties, Manchester, NH (originally approved by G&C on 11/22/22, Item #66), for the Senior Energy Assistance Services Pro
|
Southern New Hampshire Service
|
$66,652 |
approved
|
|
|
60
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into an amendment to an existing sole source contract with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 11/22/22, Item #70), for the Senior Energy Assistance Services Program by increasing the price limitation by $6,910 from $7,003 to
|
Community Action Partnership o
|
$13,913 |
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 11/22/22, Item #67), for the Senior Energy Assistance Services Program by increasing the price limitation by $11,746 from $11,821 to $23,567 a
|
Southwestern Community Service
|
$23,567 |
approved
|
|
|
62
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into an amendment to an existing sole source contract with Tri-County Community Action Partnership, Inc., Berlin, NH (originally approved by G&C on 11/22/22, Item #69), for the Senior Energy Assistance Services Program by increasing the price limitation by $14,550 from $15,503 to
|
Tri-County Community Action Pa
|
$30,053 |
approved
|
|
|
63
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into an amendment to an existing sole source contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 11/22/22, Item #68), for the Senior Energy Assistance Services Program by increasing the price limitation by $11,382
|
Community Action Program Belkn
|
$24,287 |
approved
|
|
|
64
|
PUBLIC UTILITIES COMMISSION
|
Authorize to continue its membership and participation in the New England Conference of Public Utilities Commissioners, for an amount of $24,000. Effective retroactive to October 1, 2024, upon G&C approval through September 30, 2025. 100% Agency Income (Utility Assessment)
|
|
$24,000 |
approved
|
|
|
65
|
PUBLIC UTILITIES COMMISSION
contract
|
Authorize to enter into a contract with eScribers, LLC, Phoenix, AZ, in an amount not to exceed $369,000 to provide remote court reporting and transcription services to the Commission. Effective upon G&C approval through October 30, 2026, with the option to extend by two additional years. 100% Other
|
eScribers, LLC
|
$369,000 |
approved
|
|
|
66
|
LIQUOR COMMISSION
contract
|
Authorize to enter into a retroactive sole source contract with Berry, Dunn, McNeil & Parker, LLC, Portland, ME, in the amount of $250,000 for independent financial and accounting services. Effective upon G&C approval for the period October 3, 2024 through June 30, 2025. 100% Liquor Funds GOVERNOR’S
|
Berry, Dunn, McNeil & Parker,
|
$250,000 |
approved
|
|
|
67
|
LIQUOR COMMISSION
|
Authorize to enter into an agreement with Next Step Living, Inc., Concord, NH, in the amount of $906,591 in American Rescue Plan Act State Fiscal Recovery Funds to develop an independent living facility for individuals with developmental and intellectual disabilities. Effective upon G&C approval thr
|
Next Step Living, Inc.
|
$906,591 |
approved
|
|
|
68
|
LIQUOR COMMISSION
|
Authorize to enter into an agreement with White Mountain Community College, Berlin, NH, in the amount of $3,495,000 in American Rescue Plan Act State Fiscal Recovery Funds in order to support the improvement of the nursing and early childhood development programs at White Mountain Community College.
|
White Mountain Community Colle
|
$3.5M |
approved
|
|
|
68
|
LIQUOR COMMISSION
|
Authorize to enter into an agreement with White Mountain Community College, Berlin, NH, in the amount of $3,495,000 in American Rescue Plan Act State Fiscal Recovery Funds in order to support the improvement of the nursing and early childhood development programs at White Mountain Community College.
|
White Mountain Community Colle
|
$3.5M |
approved
|
|
|
68
|
LIQUOR COMMISSION
|
Authorize to enter into an agreement with White Mountain Community College, Berlin, NH, in the amount of $3,495,000 in American Rescue Plan Act State Fiscal Recovery Funds in order to support the improvement of the nursing and early childhood development programs at White Mountain Community College.
|
White Mountain Community Colle
|
$3.5M |
approved
|
|
|
68
|
LIQUOR COMMISSION
|
Authorize to enter into an agreement with White Mountain Community College, Berlin, NH, in the amount of $3,495,000 in American Rescue Plan Act State Fiscal Recovery Funds in order to support the improvement of the nursing and early childhood development programs at White Mountain Community College.
|
White Mountain Community Colle
|
$3.5M |
approved
|
|
|
68
|
LIQUOR COMMISSION
|
Authorize to enter into an agreement with White Mountain Community College, Berlin, NH, in the amount of $3,495,000 in American Rescue Plan Act State Fiscal Recovery Funds in order to support the improvement of the nursing and early childhood development programs at White Mountain Community College.
|
White Mountain Community Colle
|
$3.5M |
approved
|
|
|
68
|
LIQUOR COMMISSION
|
Authorize to enter into an agreement with White Mountain Community College, Berlin, NH, in the amount of $3,495,000 in American Rescue Plan Act State Fiscal Recovery Funds in order to support the improvement of the nursing and early childhood development programs at White Mountain Community College.
|
White Mountain Community Colle
|
$3.5M |
approved
|
|
|
68A
|
LIQUOR COMMISSION
|
Authorize to accept and expend $100,000 to support the Boys and Girls Club of Greater Nashua, Nashua, NH. Effective upon G&C approval through June 30, 2025. 100% Federal Funds
|
|
$100,000 |
approved
|
|
|
68A
|
LIQUOR COMMISSION
|
Authorize to accept and expend $100,000 to support the Boys and Girls Club of Greater Nashua, Nashua, NH. Effective upon G&C approval through June 30, 2025. 100% Federal Funds
|
|
$100,000 |
approved
|
|
|
68A
|
LIQUOR COMMISSION
|
Authorize to accept and expend $100,000 to support the Boys and Girls Club of Greater Nashua, Nashua, NH. Effective upon G&C approval through June 30, 2025. 100% Federal Funds
|
|
$100,000 |
approved
|
|
|
68A
|
LIQUOR COMMISSION
|
Authorize to accept and expend $100,000 to support the Boys and Girls Club of Greater Nashua, Nashua, NH. Effective upon G&C approval through June 30, 2025. 100% Federal Funds
|
|
$100,000 |
approved
|
|
|
68A
|
LIQUOR COMMISSION
|
Authorize to accept and expend $100,000 to support the Boys and Girls Club of Greater Nashua, Nashua, NH. Effective upon G&C approval through June 30, 2025. 100% Federal Funds
|
|
$100,000 |
approved
|
|
|
68A
|
LIQUOR COMMISSION
|
Authorize to accept and expend $100,000 to support the Boys and Girls Club of Greater Nashua, Nashua, NH. Effective upon G&C approval through June 30, 2025. 100% Federal Funds
|
|
$100,000 |
approved
|
|
|
68B
|
LIQUOR COMMISSION
|
Authorize to enter into an agreement with Victoria’s Victory Foundation, Stratham, NH, in the amount of $500,000, in American Rescue Plan Act State Fiscal Recovery Funds to make a one-time investment allowing Victoria’s Victory Foundation to establish an adaptive driver training program. Effective u
|
Victoria’s Victory Foundation
|
$500,000 |
approved
|
|
|
68B
|
LIQUOR COMMISSION
|
Authorize to enter into an agreement with Victoria’s Victory Foundation, Stratham, NH, in the amount of $500,000, in American Rescue Plan Act State Fiscal Recovery Funds to make a one-time investment allowing Victoria’s Victory Foundation to establish an adaptive driver training program. Effective u
|
Victoria’s Victory Foundation
|
$500,000 |
approved
|
|
|
68B
|
LIQUOR COMMISSION
|
Authorize to enter into an agreement with Victoria’s Victory Foundation, Stratham, NH, in the amount of $500,000, in American Rescue Plan Act State Fiscal Recovery Funds to make a one-time investment allowing Victoria’s Victory Foundation to establish an adaptive driver training program. Effective u
|
Victoria’s Victory Foundation
|
$500,000 |
approved
|
|
|
68B
|
LIQUOR COMMISSION
|
Authorize to enter into an agreement with Victoria’s Victory Foundation, Stratham, NH, in the amount of $500,000, in American Rescue Plan Act State Fiscal Recovery Funds to make a one-time investment allowing Victoria’s Victory Foundation to establish an adaptive driver training program. Effective u
|
Victoria’s Victory Foundation
|
$500,000 |
approved
|
|
|
68B
|
LIQUOR COMMISSION
|
Authorize to enter into an agreement with Victoria’s Victory Foundation, Stratham, NH, in the amount of $500,000, in American Rescue Plan Act State Fiscal Recovery Funds to make a one-time investment allowing Victoria’s Victory Foundation to establish an adaptive driver training program. Effective u
|
Victoria’s Victory Foundation
|
$500,000 |
approved
|
|
|
68B
|
LIQUOR COMMISSION
|
Authorize to enter into an agreement with Victoria’s Victory Foundation, Stratham, NH, in the amount of $500,000, in American Rescue Plan Act State Fiscal Recovery Funds to make a one-time investment allowing Victoria’s Victory Foundation to establish an adaptive driver training program. Effective u
|
Victoria’s Victory Foundation
|
$500,000 |
approved
|
|
|
68C
|
LIQUOR COMMISSION
|
Authorize to enter into an agreement with the Boys and Girls Club of Greater Nashua, Nashua, NH, in the amount of $100,000 in American Rescue Plan Act State Fiscal Recovery Funds in order to support the renovation of its Early Learning Center and Mental Health Suite. Effective upon G&C approval thro
|
Boys and Girls Club of Greater
|
$100,000 |
approved
|
|
|
68C
|
LIQUOR COMMISSION
|
Authorize to enter into an agreement with the Boys and Girls Club of Greater Nashua, Nashua, NH, in the amount of $100,000 in American Rescue Plan Act State Fiscal Recovery Funds in order to support the renovation of its Early Learning Center and Mental Health Suite. Effective upon G&C approval thro
|
Boys and Girls Club of Greater
|
$100,000 |
approved
|
|
|
68C
|
LIQUOR COMMISSION
|
Authorize to enter into an agreement with the Boys and Girls Club of Greater Nashua, Nashua, NH, in the amount of $100,000 in American Rescue Plan Act State Fiscal Recovery Funds in order to support the renovation of its Early Learning Center and Mental Health Suite. Effective upon G&C approval thro
|
Boys and Girls Club of Greater
|
$100,000 |
approved
|
|
|
68C
|
LIQUOR COMMISSION
|
Authorize to enter into an agreement with the Boys and Girls Club of Greater Nashua, Nashua, NH, in the amount of $100,000 in American Rescue Plan Act State Fiscal Recovery Funds in order to support the renovation of its Early Learning Center and Mental Health Suite. Effective upon G&C approval thro
|
Boys and Girls Club of Greater
|
$100,000 |
approved
|
|
|
68C
|
LIQUOR COMMISSION
|
Authorize to enter into an agreement with the Boys and Girls Club of Greater Nashua, Nashua, NH, in the amount of $100,000 in American Rescue Plan Act State Fiscal Recovery Funds in order to support the renovation of its Early Learning Center and Mental Health Suite. Effective upon G&C approval thro
|
Boys and Girls Club of Greater
|
$100,000 |
approved
|
|
|
68C
|
LIQUOR COMMISSION
|
Authorize to enter into an agreement with the Boys and Girls Club of Greater Nashua, Nashua, NH, in the amount of $100,000 in American Rescue Plan Act State Fiscal Recovery Funds in order to support the renovation of its Early Learning Center and Mental Health Suite. Effective upon G&C approval thro
|
Boys and Girls Club of Greater
|
$100,000 |
approved
|
|
|
68D
|
LIQUOR COMMISSION
|
Authorize to enter into an agreement with the Friends of the Manchester Animal Shelter, Manchester, NH, in the amount of $497,000 in American Rescue Plan Act State Fiscal Recovery Funds to assist in the expansion of the Manchester Animal Shelter. Effective upon G&C approval through December 31, 2025
|
Friends of the Manchester Anim
|
$497,000 |
approved
|
|
|
68D
|
LIQUOR COMMISSION
|
Authorize to enter into an agreement with the Friends of the Manchester Animal Shelter, Manchester, NH, in the amount of $497,000 in American Rescue Plan Act State Fiscal Recovery Funds to assist in the expansion of the Manchester Animal Shelter. Effective upon G&C approval through December 31, 2025
|
Friends of the Manchester Anim
|
$497,000 |
approved
|
|
|
68D
|
LIQUOR COMMISSION
|
Authorize to enter into an agreement with the Friends of the Manchester Animal Shelter, Manchester, NH, in the amount of $497,000 in American Rescue Plan Act State Fiscal Recovery Funds to assist in the expansion of the Manchester Animal Shelter. Effective upon G&C approval through December 31, 2025
|
Friends of the Manchester Anim
|
$497,000 |
approved
|
|
|
68D
|
LIQUOR COMMISSION
|
Authorize to enter into an agreement with the Friends of the Manchester Animal Shelter, Manchester, NH, in the amount of $497,000 in American Rescue Plan Act State Fiscal Recovery Funds to assist in the expansion of the Manchester Animal Shelter. Effective upon G&C approval through December 31, 2025
|
Friends of the Manchester Anim
|
$497,000 |
approved
|
|
|
68D
|
LIQUOR COMMISSION
|
Authorize to enter into an agreement with the Friends of the Manchester Animal Shelter, Manchester, NH, in the amount of $497,000 in American Rescue Plan Act State Fiscal Recovery Funds to assist in the expansion of the Manchester Animal Shelter. Effective upon G&C approval through December 31, 2025
|
Friends of the Manchester Anim
|
$497,000 |
approved
|
|
|
68D
|
LIQUOR COMMISSION
|
Authorize to enter into an agreement with the Friends of the Manchester Animal Shelter, Manchester, NH, in the amount of $497,000 in American Rescue Plan Act State Fiscal Recovery Funds to assist in the expansion of the Manchester Animal Shelter. Effective upon G&C approval through December 31, 2025
|
Friends of the Manchester Anim
|
$497,000 |
approved
|
|
|
68E
|
LIQUOR COMMISSION
|
Authorize to enter into a retroactive agreement with the City of Manchester, NH, in the amount of $50,000 in American Rescue Plan Act State Fiscal Recovery Funds as part of the Municipal Boat Launch Investment Program, which provides awards to local governments seeking to repair or replace municipal
|
City of Manchester
|
$50,000 |
approved
|
|
|
68E
|
LIQUOR COMMISSION
|
Authorize to enter into a retroactive agreement with the City of Manchester, NH, in the amount of $50,000 in American Rescue Plan Act State Fiscal Recovery Funds as part of the Municipal Boat Launch Investment Program, which provides awards to local governments seeking to repair or replace municipal
|
City of Manchester
|
$50,000 |
approved
|
|
|
68E
|
LIQUOR COMMISSION
|
Authorize to enter into a retroactive agreement with the City of Manchester, NH, in the amount of $50,000 in American Rescue Plan Act State Fiscal Recovery Funds as part of the Municipal Boat Launch Investment Program, which provides awards to local governments seeking to repair or replace municipal
|
City of Manchester
|
$50,000 |
approved
|
|
|
68E
|
LIQUOR COMMISSION
|
Authorize to enter into a retroactive agreement with the City of Manchester, NH, in the amount of $50,000 in American Rescue Plan Act State Fiscal Recovery Funds as part of the Municipal Boat Launch Investment Program, which provides awards to local governments seeking to repair or replace municipal
|
City of Manchester
|
$50,000 |
approved
|
|
|
68E
|
LIQUOR COMMISSION
|
Authorize to enter into a retroactive agreement with the City of Manchester, NH, in the amount of $50,000 in American Rescue Plan Act State Fiscal Recovery Funds as part of the Municipal Boat Launch Investment Program, which provides awards to local governments seeking to repair or replace municipal
|
City of Manchester
|
$50,000 |
approved
|
|
|
68E
|
LIQUOR COMMISSION
|
Authorize to enter into a retroactive agreement with the City of Manchester, NH, in the amount of $50,000 in American Rescue Plan Act State Fiscal Recovery Funds as part of the Municipal Boat Launch Investment Program, which provides awards to local governments seeking to repair or replace municipal
|
City of Manchester
|
$50,000 |
approved
|
|
|
69
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize to grant a salary increment for Jeanie Forrester, Director of Intergovernmental Affairs, in the amount of $4,755, from the current salary of $96,735 to a new salary of $101,490. Effective December 29, 2024, upon G&C approval. 100% General Funds
|
|
$101,490 |
approved
|
|
|
70
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize to amend an existing award agreement with the City of Franklin, NH (originally approved by G&C on 6/28/23, Item #135), as part of the InvestNH Municipal Demolition Program, by increasing the price limitation by $203,000 from $418,000 to $621,000, and by extending the completion date from D
|
City of Franklin, NH (original
|
$621,000 |
approved
|
|
|
71
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize the Office of Workforce Opportunity to enter into an award with Coos County Family Health Services, Inc., Berlin, NH, in the amount of $500,000, to support the Family Medical Residency Program. Effective upon G&C approval through December 31, 2025. 100% Federal Funds
|
Coos County Family Health Serv
|
$500,000 |
approved
|
|
|
72
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize to award $560,000 from the InvestNH Municipal Per Unity Grant Program to the Town of Exeter, NH, as incentive reward payments to municipalities for expediting the permitting process for new affordable housing developments in their communities. Effective upon G&C approval through June 30, 2
|
|
$560,000 |
approved
|
|
|
73
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize to award $267,610 from the InvestNH Municipal Demolition Program to two recipients as detailed in the letter dated October 28, 2024, to demolish vacant and dilapidated structures as part of larger community revitalization strategies which will positively impact the current housing shortage
|
|
$267,610 |
approved
|
|
|
74
|
FISH AND GAME DEPARTMENT
transfer
|
Authorize to transfer $51,500 from the New Hampshire Fish and Game Fund Reserve to the Fish and Game FY 2025 Operating Budget. Effective upon G&C approval through June 30, 2025. Contingent upon Fiscal Committee approval on November 15, 2024.
|
|
$51,500 |
approved
|
|
|
75
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize to make a retroactive one-time payment totaling $1,278.95 to Carolinda Andersen, Miscellaneous Financial Specialiest-6, for compensation of wages which were not paid in State Fiscal Year 2024 and associated benefits totaling $274.97, for a total payment of $1,553.92. Effective upon G&C app
|
|
$1,554 |
approved
|
|
|
76
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize the Division of Parks and Recreation, Bureau of Historic Sites to increase their fleet size by one unit to assist park maintenance operations at Weeks State Park as well as ancillary support for multiple other Historic Sites. Effective upon G&C approval.
|
|
|
approved
|
|
|
77
|
DEPARTMENT OF NATURAL & CULTUR
amendment
|
Authorize the Division of Parks and Recreation, Bureau of Trails to amend a grant agreement with Colebrook Ski-Bees, Inc., Colebrook, NH (originally approved by G&C on 6/26/24, Item #121), by increasing the grant limitation by $12,000 from $226,461.59 to $238,461.59 with no change to the completion
|
Colebrook Ski-Bees, Inc.
|
$238,462 |
approved
|
|
|
78
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award an Organizational Capacity Grant to Nashua Community Music School, Nashua, NH, in the amount of $8,000 to support projects that strengthen New Hampshire arts organizations to meet their business needs. Effective upon G&C approval through September 30, 2025
|
Nashua Community Music School
|
$8,000 |
approved
|
|
|
79
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award an Organizational Capacity Grant to Queerlective, Manchester, NH, in the amount of $6,400 to support projects that strengthen New Hampshire arts organizations to meet their business needs. Effective upon G&C approval through September 30, 2025. 100% Genera
|
Queerlective
|
$6,400 |
tabled
|
|
|
80
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a Public Value Partnership Grant to The Children’s Museum of New Hampshire, Inc., Dover, NH, in the amount of $12,250, to strengthen their capacity for affordable diverse arts programs to New Hampshire residents and visitors. Effective upon G&C approval th
|
Children’s Museum of New Hamps
|
$12,250 |
approved
|
|
|
81
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a Public Value Partnership Grant to Peterborough Players Inc., Peterborough, NH, in the amount of $13,500, to strengthen their capacity for affordable diverse arts programs to New Hampshire residents and visitors. Effective upon G&C approval through June 3
|
Peterborough Players Inc.
|
$13,500 |
approved
|
|
|
82
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a Public Value Partnership Grant to Rochester Opera House, Inc., Rochester, NH, in the amount of $10,500, to strengthen their capacity for affordable diverse arts programs to New Hampshire residents and visitors. Effective upon G&C approval through June 30
|
Rochester Opera House, Inc.
|
$10,500 |
approved
|
|
|
83
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a Public Value Partnership Grant to Strawbery Banke Museum, Portsmouth, NH, in the amount of $11,000, to strengthen their capacity for affordable diverse arts programs to New Hampshire residents and visitors. Effective upon G&C approval through June 30, 20
|
Strawbery Banke Museum
|
$11,000 |
approved
|
|
|
84
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a Public Value Partnership Grant to Franklin Opera House Inc., Franklin, NH, in the amount of $10,500, to strengthen their capacity for affordable diverse arts programs to New Hampshire residents and visitors. Effective upon G&C approval through June 30, 2
|
Franklin Opera House Inc.
|
$10,500 |
approved
|
|
|
85
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a Public Value Partnership Grant to Haverhill Heritage Inc., Haverhill, NH, in the amount of $5,600, to strengthen their capacity for affordable diverse arts programs to New Hampshire residents and visitors. Effective upon G&C approval through June 30, 202
|
Haverhill Heritage Inc.
|
$5,600 |
approved
|
|
|
86
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a Public Value Partnership Grant to The Moving Company Dance Center, Keene, NH, in the amount of $15,000, to strengthen their capacity for affordable diverse arts programs to New Hampshire residents and visitors. Effective upon G&C approval through June 30
|
Moving Company Dance Center
|
$15,000 |
approved
|
|
|
87
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a Public Value Partnership Grant to Theatre Kapow, Manchester, NH, in the amount of $6,000, to strengthen their capacity for affordable diverse arts programs to New Hampshire residents and visitors. Effective upon G&C approval through June 30, 2025. 100% G
|
Theatre Kapow
|
$6,000 |
approved
|
|
|
88
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a Public Value Partnership Grant to Barnstormers Theater Inc., Tamworth, NH, in the amount of $10,000, to strengthen their capacity for affordable diverse arts programs to New Hampshire residents and visitors. Effective upon G&C approval through June 30, 2
|
Barnstormers Theater Inc.
|
$10,000 |
approved
|
|
|
89
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a Public Value Partnership Grant to Community Gallery Inc., Lebanon, NH, in the amount of $13,500, to strengthen their capacity for affordable diverse arts programs to New Hampshire residents and visitors. Effective upon G&C approval through June 30, 2025.
|
Community Gallery Inc.
|
$13,500 |
approved
|
|
|
90
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a Public Value Partnership Grant to Capital Center for the Arts, Concord, NH, in the amount of $15,000, to strengthen their capacity for affordable diverse arts programs to New Hampshire residents and visitors. Effective upon G&C approval through June 30,
|
Capital Center for the Arts
|
$15,000 |
approved
|
|
|
91
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a Public Value Partnership Grant to Revels North Inc, Lebanon, NH, in the amount of $11,000, to strengthen their capacity for affordable diverse arts programs to New Hampshire residents and visitors. Effective upon G&C approval through June 30, 2025. 100%
|
Revels North Inc
|
$11,000 |
approved
|
|
|
92
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a Public Value Partnership Grant to Portsmouth Music and Arts Center, Portsmouth, NH, in the amount of $15,000, to strengthen their capacity for affordable diverse arts programs to New Hampshire residents and visitors. Effective upon G&C approval through J
|
Portsmouth Music and Arts Cent
|
$15,000 |
approved
|
|
|
93
|
DEPARTMENT OF ENVIRONMENTAL SE
transfer
|
Authorize to transfer funds in and among classes within an accounting unit, in the amount of $695,600, and create a new expenditure class to address emerging contaminants in small or disadvantaged communities. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Contingent upon Fis
|
|
$695,600 |
approved
|
|
|
94
|
DEPARTMENT OF ENVIRONMENTAL SE
transfer
|
Authorize to transfer funds in and among classes within an accounting unit, in the amount of $306,442, for more effective use of Emerging Contaminant funds. Effective upon G&C approval through June 30, 2025. 100% Emerging Contaminants Funds. Contingent upon Fiscal Committee approval on November 15,
|
|
$306,442 |
approved
|
|
|
95
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and expend $237,951 in federal funds from the US Environmental Protection Agency to operate and maintain air quality monitors in the state’s air monitoring program. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Contingent upon Fiscal Committee approval on
|
|
$237,951 |
approved
|
|
|
96
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and expend $9,030,167 in federal funds from the Bipartisan Infrastructure Law to fund investments in drinking water infrastructure through New Hampshire’s Drinking Water State Revolving Fund Program. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Contingen
|
|
$9.0M |
approved
|
|
|
97
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and expend federal Clean Water State Revolving Funds in the amount of $231,260 from the United States Environmental Protection Agency and budget state matching funds of $46,252. Effective upon G&C approval through June 30, 2025. 83% Federal Funds, 17% State Funds. Contingent upon
|
|
$231,260 |
approved
|
|
|
98
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 2/8/23, Item #96), by accepting and expending $523,202 in federal funds from the United States Environmental Protection Agency and budgeting state matching funds of $53,175 for the New Hampshire’s Clean Water State Revolving F
|
|
$523,202 |
approved
|
|
|
99
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Funds (CWSRF) loan agreement with the Town of Allenstown, NH, in an amount not to exceed $11,200,000 to finance the Wastewater Treatment Facility Secondary Clarifiers project under the provisions of RSA 486:14 and NH Code of Admin. Rules Env-Wq 500
|
Town of Allenstown
|
$11.2M |
approved
|
|
|
100
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award state aid grant funds for wastewater facility projects for the entities as detailed in the letter dated October 24, 2024, in the aggregate amount of $2,559,441. Effective upon G&C approval. 100% General Funds
|
|
$2.6M |
approved
|
|
|
101
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a grant agreement to the Town of Derry, NH (originally approved by G&C on 3/22/23, Item #95), by extending the completion date from December 1, 2025 to December 31, 2026, and increasing the grant limitation by $1,704,250 from $1,222,000 to $2,926,250 for water system improvements.
|
|
$2.9M |
approved
|
|
|
102
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the Town of Rye, NH, totaling $2,500 for the purpose of used oil collections. Effective retroactive to July 1, 2024, upon G&C approval through July 31, 2025. 100% Hazardous Waste Cleanup Funds
|
|
$2,500 |
approved
|
|
|
103
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Bethlehem School District, Franconia, NH, in the amount not to exceed $16,375 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 Groundwater Trust Fund
|
Bethlehem School District
|
$16,375 |
approved
|
|
|
104
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Pennichuck Water Works, Inc., Nashua, NH, in the amount not to exceed $410,190 to finance a river crossing study. Effective upon G&C approval through December 1, 2025. 100% General Funds
|
Pennichuck Water Works, Inc.
|
$410,190 |
approved
|
|
|
105
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with Yellow Bird Fishing Charters, LLC, Stratham, NH, totaling $99,600, for partial funding for the replacement of two Model Year 1988 marine engines for a commercial fishing boat. Effective upon G&C approval through September 30, 2026. 100% Federal Funds
|
Yellow Bird Fishing Charters,
|
$99,600 |
approved
|
|
|
106
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation Fund (ARM) grant to Gosport Properties, LLC, Gonic, NH, in the amount of $994,225 for the purpose of removing the Gonic Sawmill and Gonic Dam and restoring riparian and wetland functions on a portion of the Cocheco River in Rochester, NH. Effective u
|
Gosport Properties, LLC
|
$994,225 |
approved
|
|
|
107
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Squam Lakes Association, Holderness, NH, in the amount of $75,000, to complete the Squam Watershed Management Plan Implementation, Phase 2: Stormwater Management for Ice House Creamery (Squam Lakeside Farm) on Little Squam Lake project. Effective upon G&
|
Squam Lakes Association
|
$75,000 |
approved
|
|
|
108
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize 8 Millstone Points LLC’s request to perform work on Lake Winnipesaukee in Tuftonboro, NH.
|
|
|
approved
|
|
|
109
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Cardigan Mountain School’s request to perform work on Canaan Street Lake in Canaan, NH.
|
|
|
approved
|
|
|
110
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize 59 Lakewood Manor Road LLC’s request to perform work on Sunapee Lake in Newbury, NH.
|
|
|
approved
|
|
|
111
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and place on file the first annual report identifying ongoing work and collaboration between the University of New Hampshire and the Community College System of New Hampshire.
|
|
|
approved
|
|
|
112
|
DEPARTMENT OF EDUCATION
|
Authorize to hold a virtual training series via Zoom meetings on dates to be determined between January and March 2025 for a total cost not to exceed $7,500 to present the training series entitled “New Hampshire Educator Well-Being Course.” Effective upon G&C approval through June 30, 2025. 100% Gen
|
|
$7,500 |
approved
|
|
|
113
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Jacqueline Kelleher, Waterbury, VT, in an amount not to exceed $40,000, to conduct impartial special education complaint investigations. Effective upon G&C approval through September 30, 2026. 100% Federal Funds
|
Jacqueline Kelleher
|
$40,000 |
approved
|
|
|
114
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Office of the Commissioner to accept and expend Non-Profit Security Grant Program funds from the U.S. Department of Homeland Security in the amount of $1,183,621, to equip eligible nonprofit entities with physical and cybersecurity enhancements. Effective upon G&C approval through June
|
|
$1.2M |
approved
|
|
|
115
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Office of the Commissioner, Bureau of Hearings, to transfer funds in the amount of $27,000 and create a new expenditure class for contracts, specifically in attaining external prosecutor services. Effective upon G&C approval through June 30, 2025. 92% Highway Funds, 8% Agency Income. C
|
|
$27,000 |
approved
|
|
|
116
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of Motor Vehicles to transfer funds in the amount of $176,000 to cover anticipated shortfalls in debt services to other agencies. Effective upon G&C approval through June 30, 2025. 100% Agency Income. Contingent upon Fiscal Committee approval on November 15, 2024.
|
|
$176,000 |
approved
|
|
|
117
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services, to transfer funds in and among class codes within accounting units in the amount of $116,354, for better use of appropriated federal funds. Effective upon G&C approval through June 30, 2025. 100% Revolving Funds. C
|
|
$116,354 |
approved
|
|
|
118
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Office of the Commissioner to grant a salary increment for Melanie Carraher, Deputy Director of the Division of Administration, in the amount of $5,864, from a current salary of $112,488 to a new salary of $118,352. Effective December 1, 2024, upon G&C approval. 25% General Funds, 27%
|
|
$118,352 |
approved
|
|
|
119
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into grant agreements with the Grantees, as detailed in the letter dated October 29, 2024, in an amount not to exceed $50,513, to support law enforcement agencies in the purchasing of necessary equipment to electronically share criminal justice data. Effective upon G&C approval th
|
|
$50,513 |
approved
|
|
|
120
|
DEPARTMENT OF SAFETY
contract
|
Authorize to enter into grant agreements with local entities, as detailed in the letter dated October 14, 2024, in the amount of $2,009,178 for a portion of the 2024 Homeland Security Grant Program. Effective upon G&C approval, full contract execution at the local agency level and review and approva
|
|
$2.0M |
approved
|
|
|
121
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southwestern NH Mutual Fire Aid, Keene, NH, for a total amount of $1,248,750, for the cost associated with modernizing their existing fire and emergency medical services communication networ
|
Southwestern NH Mutual Fire Ai
|
$1.2M |
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 Lempster, NH, in the amount of $7,500, to update their Hazard Mitigation Plan. Effective upon G&C approval through August 4, 2025. 100% Federal Funds
|
Town of Lempster
|
$7,500 |
approved
|
|
|
123
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Capital Area Mutual Aid Fire Compact, Concord, NH, for a total amount of $1,248,750 for the purpose of replacing radio system equipment that is no longer supported by the manufacturers, and
|
Capital Area Mutual Aid Fire C
|
$1.2M |
approved
|
|
|
124
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Bethlehem, NH, in the amount of $13,927.50, to update their Hazard Mitigation Plan. Effective upon G&C approval through September 23, 2027. 100% Federal Funds
|
Town of Bethlehem
|
$13,928 |
approved
|
|
|
125
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Grafton, NH, in the amount of $9,000, to update their Hazard Mitigation Plan. Effective upon G&C approval through May 2, 2026. 100% Federal Funds
|
Town of Grafton
|
$9,000 |
approved
|
|
|
126
|
DEPARTMENT OF SAFETY
contract
|
Authorize the NH Office of Highway Safety to enter into a sole source contract with AAA Northern New England, Portland, ME, for an amount not to exceed $22,000, for the creation of public service media campaigns about highway traffic safety, specifically Motorcycle Safety. Effective upon G&C approva
|
AAA Northern New England
|
$22,000 |
approved
|
|
|
127
|
DEPARTMENT OF SAFETY
contract
|
Authorize the NH Office of Highway Safety to enter into a contract with EVR Advertising, Manchester, NH, for an amount not to exceed $746,400, for the creation and delivery of public service campaigns about highway traffic safety. Effective upon G&C approval through September 30, 2026. Effective upo
|
EVR Advertising
|
$746,400 |
approved
|
|
|
128
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a sole source contract with Breach Point Consulting, Inc., Wheaton, IL, in an amount not to exceed $11,498, for the provision of resiliency and wellness training for all sworn Troopers in the New Hampshire State Police. Effective upon G&C approval
|
Breach Point Consulting, Inc.
|
$11,498 |
approved
|
|
|
129
|
DEPARTMENT OF SAFETY
contract
|
Authorize to enter into a contract with Conference Technologies, Inc., Mayland Heights, MO, in an amount not to exceed $1,379,646.12, for the purpose of procuring an updated, modern Audio-Video over IP (AV over IP) solution for the State Emergency Operations Center within the Incident Planning and O
|
Conference Technologies, Inc.
|
$1.4M |
approved
|
|
|
129
|
DEPARTMENT OF SAFETY
contract
|
Authorize to enter into a contract with Conference Technologies, Inc., Mayland Heights, MO, in an amount not to exceed $1,379,646.12, for the purpose of procuring an updated, modern Audio-Video over IP (AV over IP) solution for the State Emergency Operations Center within the Incident Planning and O
|
Conference Technologies, Inc.
|
$1.4M |
approved
|
|
|
129
|
DEPARTMENT OF SAFETY
contract
|
Authorize to enter into a contract with Conference Technologies, Inc., Mayland Heights, MO, in an amount not to exceed $1,379,646.12, for the purpose of procuring an updated, modern Audio-Video over IP (AV over IP) solution for the State Emergency Operations Center within the Incident Planning and O
|
Conference Technologies, Inc.
|
$1.4M |
approved
|
|
|
129
|
DEPARTMENT OF SAFETY
contract
|
Authorize to enter into a contract with Conference Technologies, Inc., Mayland Heights, MO, in an amount not to exceed $1,379,646.12, for the purpose of procuring an updated, modern Audio-Video over IP (AV over IP) solution for the State Emergency Operations Center within the Incident Planning and O
|
Conference Technologies, Inc.
|
$1.4M |
approved
|
|
|
129
|
DEPARTMENT OF SAFETY
contract
|
Authorize to enter into a contract with Conference Technologies, Inc., Mayland Heights, MO, in an amount not to exceed $1,379,646.12, for the purpose of procuring an updated, modern Audio-Video over IP (AV over IP) solution for the State Emergency Operations Center within the Incident Planning and O
|
Conference Technologies, Inc.
|
$1.4M |
approved
|
|
|
129A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with Guidepost Solutions, New York, NY, in an amount not to exceed $497,565, for the purpose of facilitating the development of an Emergency Response Plan for State owned facilities. Effective upon G&C appr
|
Guidepost Solutions
|
$497,565 |
approved
|
|
|
129A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with Guidepost Solutions, New York, NY, in an amount not to exceed $497,565, for the purpose of facilitating the development of an Emergency Response Plan for State owned facilities. Effective upon G&C appr
|
Guidepost Solutions
|
$497,565 |
approved
|
|
|
129A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with Guidepost Solutions, New York, NY, in an amount not to exceed $497,565, for the purpose of facilitating the development of an Emergency Response Plan for State owned facilities. Effective upon G&C appr
|
Guidepost Solutions
|
$497,565 |
approved
|
|
|
129A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with Guidepost Solutions, New York, NY, in an amount not to exceed $497,565, for the purpose of facilitating the development of an Emergency Response Plan for State owned facilities. Effective upon G&C appr
|
Guidepost Solutions
|
$497,565 |
approved
|
|
|
129A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with Guidepost Solutions, New York, NY, in an amount not to exceed $497,565, for the purpose of facilitating the development of an Emergency Response Plan for State owned facilities. Effective upon G&C appr
|
Guidepost Solutions
|
$497,565 |
approved
|
|
|
129B
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with Guidepost Solutions, New York, NY, in an amount not to exceed $792,290, for the purpose of procuring a formal assessment of overall security risks and vulnerabilities in determining the Facility Securi
|
Guidepost Solutions
|
$792,290 |
approved
|
|
|
129B
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with Guidepost Solutions, New York, NY, in an amount not to exceed $792,290, for the purpose of procuring a formal assessment of overall security risks and vulnerabilities in determining the Facility Securi
|
Guidepost Solutions
|
$792,290 |
approved
|
|
|
129B
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with Guidepost Solutions, New York, NY, in an amount not to exceed $792,290, for the purpose of procuring a formal assessment of overall security risks and vulnerabilities in determining the Facility Securi
|
Guidepost Solutions
|
$792,290 |
approved
|
|
|
129B
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with Guidepost Solutions, New York, NY, in an amount not to exceed $792,290, for the purpose of procuring a formal assessment of overall security risks and vulnerabilities in determining the Facility Securi
|
Guidepost Solutions
|
$792,290 |
approved
|
|
|
129B
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with Guidepost Solutions, New York, NY, in an amount not to exceed $792,290, for the purpose of procuring a formal assessment of overall security risks and vulnerabilities in determining the Facility Securi
|
Guidepost Solutions
|
$792,290 |
approved
|
|
|
129C
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Kensington, NH, for an amount not to exceed $23,581 for the cost associated with replacing their fire department building’s heating, ventilation, and air conditioning system. Effecti
|
|
$23,581 |
approved
|
|
|
129C
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Kensington, NH, for an amount not to exceed $23,581 for the cost associated with replacing their fire department building’s heating, ventilation, and air conditioning system. Effecti
|
|
$23,581 |
approved
|
|
|
129C
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Kensington, NH, for an amount not to exceed $23,581 for the cost associated with replacing their fire department building’s heating, ventilation, and air conditioning system. Effecti
|
|
$23,581 |
approved
|
|
|
129C
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Kensington, NH, for an amount not to exceed $23,581 for the cost associated with replacing their fire department building’s heating, ventilation, and air conditioning system. Effecti
|
|
$23,581 |
approved
|
|
|
129C
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Kensington, NH, for an amount not to exceed $23,581 for the cost associated with replacing their fire department building’s heating, ventilation, and air conditioning system. Effecti
|
|
$23,581 |
approved
|
|
|
129D
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hampton Falls, NH, for a total amount of $53,467 for the cost associated with replacing their Public Safety building’s heating, ventilation, and air conditioning system. Effective up
|
|
$53,467 |
approved
|
|
|
129D
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hampton Falls, NH, for a total amount of $53,467 for the cost associated with replacing their Public Safety building’s heating, ventilation, and air conditioning system. Effective up
|
|
$53,467 |
approved
|
|
|
129D
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hampton Falls, NH, for a total amount of $53,467 for the cost associated with replacing their Public Safety building’s heating, ventilation, and air conditioning system. Effective up
|
|
$53,467 |
approved
|
|
|
129D
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hampton Falls, NH, for a total amount of $53,467 for the cost associated with replacing their Public Safety building’s heating, ventilation, and air conditioning system. Effective up
|
|
$53,467 |
approved
|
|
|
129D
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hampton Falls, NH, for a total amount of $53,467 for the cost associated with replacing their Public Safety building’s heating, ventilation, and air conditioning system. Effective up
|
|
$53,467 |
approved
|
|
|
130
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to accept and expend a grant in the amount of $1,160,904, from the U.S. Department of Justice, Office of Violence Against Women, Federal Fiscal Year 2024 Violence Against Women Grant, for the purpose of providing services for women in New Hampshire who are victims of violent crimes. Effect
|
|
$1.2M |
approved
|
|
|
131
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to accept and expend a grant in the amount of $795,809, from the U.S. Department of Justice, Office of Violence Against Women, Federal Fiscal Year 2024 Violence Against Women Sexual Assault Services Program, for the purpose of providing services to victims of domestic and sexual violence i
|
|
$795,809 |
approved
|
|
|
132
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Alexandria M. Morrell, as an Attorney, at a salary level of $100,000. Effective upon G&C approval or December 27, 2024, whichever is later.
|
|
$100,000 |
approved
|
|
|
133
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the Rockingham County Attorney’s Office, Brentwood, NH, in an amount not to exceed $50,000, from the American Rescue Plan Act, for the purpose of providing direct services to victims of crime. Effective upon G&C approval through June 30, 2026. 100% Federal Fun
|
Rockingham County Attorney’s O
|
$50,000 |
approved
|
|
|
134
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the County of Cheshire, Keene, NH, in an amount not to exceed $50,000, from the American Rescue Plan Act, for the purpose of providing direct services to victims of crime. Effective upon G&C approval through June 30, 2026. 100% Federal Funds
|
County of Cheshire
|
$50,000 |
approved
|
|
|
135
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the Hampton Police Department, Hampton, NH, in an amount not to exceed $38,000, from the American Rescue Plan Act, for the purpose of supporting municipalities and state agencies with activities related to relaxed COVID-19 restrictions. Effective upon G&C appr
|
Hampton Police Department
|
$38,000 |
approved
|
|
|
136
|
DEPARTMENT OF JUSTICE
grant
|
Authorize consideration of whether the petition of Edward Wallace Pope (age 52) requesting a pardon for the offense of Reckless Conduct (2 counts), Tampering with Witnesses (2 counts), and Criminal Solicitation, should be granted. Pursuant to RSA 651:5, the petitioner is not eligible for an annulmen
|
|
|
approved
|
|
|
137
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
138
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize to enter into a Memorandum of Understanding with the New Hampshire Department of Health and Human Services, in the amount of $3,017, to provide DHHS Human Resources office staff access to the online Indeed Platform to be provided by DAS. Effective upon G&C approval through July 31, 2025. 4
|
|
$3,017 |
approved
|
|
|
139
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive contract with Casella Waste Management of Massachusetts, Inc., Salem, NH, in an amount up to and not to exceed $960,255.43 for solid waste and disposal services. Effective November 1, 2024, upon G&C approval through October 31, 2027, with an option to extend for
|
Casella Waste Management of Ma
|
$960,255 |
approved
|
|
|
140
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive sole source contract amendment with MHC Software, LLC, Burnsville, MN by increasing the price limitation by $126,629.30 from $109,118.10 to an amount up to and not to exceed $235,747.40, and by extending the end date of the contract from March 1, 2022 to Novembe
|
|
$235,747 |
approved
|
|
|
141
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source contract with MHC Software, LLC, Burnsville, MN, in an amount up to and not to exceed $268,750 for software implementation and maintenance. Effective upon G&C approval through November 30, 2029, with the option to extend for up to an additional three years. 100%
|
MHC Software, LLC
|
$268,750 |
approved
|
|
|
142
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Risk and Benefits to enter into a contract with The Segal Company, Inc., Boston, MA, in an amount not to exceed $3,794,000 for health benefit plan actuarial, claim audit, procurement support and general consulting services. Effective upon G&C approval through December 31, 2
|
Segal Company, Inc.
|
$3.8M |
approved
|
|
|
143
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive contract with Katahdin Property Services, LLC, Dover-Foxcroft, ME, in an amount up to and not to exceed $866,971.80 for snow removal. Effective retroactive to October 1, 2024, upon G&C approval through July 31, 2027, with the option to renew for up to an additio
|
Katahdin Property Services, LL
|
$866,972 |
approved
|
|
|
144
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive contract with Karmic Landscapes, Inc., Bow, NH, in an amount up to and not to exceed $278,652 for snow removal. Effective retroactive to October 1, 2024, upon G&C approval through July 31, 2027, with the option to renew for up to an additional two years.
|
Karmic Landscapes, Inc.
|
$278,652 |
approved
|
|
|
145
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive amendment to an existing contract with OFFICEPRO, INC., Gaithersburg, MD, for training and professional development services by extending the completion date from September 30, 2024 to September 30, 2025, with no change to the current price limitation of $250,00
|
OFFICEPRO, INC.
|
$250,000 |
approved
|
|
|
146
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with K.J. Fisher and Sons LLC, Deerfield, NH, for a total price not to exceed $52,529 for paving services at Industrial Drive located on the Hugh Gallen Office Park. Effective upon G&C approval through December 1, 2024. 100% Capital Funds
|
K.J. Fisher and Sons LLC
|
$52,529 |
approved
|
|
|
147
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing contract with Turnstone Corporation, Milford, NH (originally approved by G&C on 2/21/24, Item #185), by increasing the price limitation by $2,000,000 from $13,004,320 for a total not t
|
Turnstone Corporation
|
$15.8M |
approved
|
|
|
148
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing contract with D.L. King & Associates, Merrimack, NH (originally approved by G&C on 9/25/24, Item #189), by increasing the price limitation by $1,050,000 from $929,800 for a total not t
|
D.L. King & Associates
|
$2.0M |
approved
|
|
|
A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Design to amend a contract with Stantec Consulting Services, Inc., Auburn, NH (originally approved by G&C on 2/6/19, Item #16), for preliminary design of improvements to US Route 1 in the City of Portsmouth, NH, by extending the completion date from December 31, 2024
|
Stantec Consulting Services, I
|
|
|
|
|
B
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize, under the Community Development Block Grant program, to amend a grant with the Town of Jaffrey, NH (originally approved by G&C on 3/3/21, Item #29), in the amount of $500,000 by extending the completion date from June 30, 2023 to December 31, 2025, to allow time for the completion of its
|
|
$500,000 |
|
|
|
C
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize, under the Community Development Block Grant program, to amend a grant agreement with the County of Rockingham, Brentwood, NH (originally approved by G&C on 9/18/21, Item #49), in the amount of $355,850 by extending the completion date from December 30, 2024 to December 31, 2025, to allow
|
County of Rockingham
|
$355,850 |
|
|
|
D
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize, under the Community Development Block Grant program, to amend a grant agreement with the Town of Madbury, NH (originally approved by G&C on 8/17/22, Item #30), in the amount of $500,000 by extending the completion date from December 31, 2024 to December 31, 2025, to allow time for the com
|
|
$500,000 |
|
|
|
E
|
DEPARTMENT OF ENERGY
amendment
|
Authorize to amend a grant agreement with DCI, Inc., Lisbon, NH (originally approved by G&C on 6/16/21, Item #84), to install a new wood residue-fueled steam boiler plant which will provide 100% of DCI’s thermal energy needs in the form of process heat to kilns for drying lumber and firewood, and sp
|
DCI, Inc.
|
|
|
|
|
F
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize to amend four existing award agreements, as detailed in the letter dated October 28, 2024, as part of the InvestNH Capital Grant Housing Program (originally approved by G&C on 11/2/22, Item #39A), by extending the completion date from December 31, 2024 to June 30, 2025, with no change to t
|
|
|
|
|
|
G
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the Town of Lisbon, NH (originally approved by G&C on 6/1/22, Item #86), by extending the completion date from December 1, 2024 to December 1, 2027, for water system improvements under the provisions of RSA 485:F. Effective upon
|
|
|
|
|
|
H
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the Stone Gate Acres Association, Inc., Hebron, NH (originally approved by G&C on 8/2/23, Item #58), by extending the completion date from December 31, 2024 to December 31, 2026, for water system improvements under the provision
|
Stone Gate Acres Association,
|
|
|
|
|
I
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the City of Lebanon, NH (originally approved by G&C on 2/8/23, Item #107), by extending the completion date from December 1, 2024 to December 1, 2026, for water system improvements under the provisions of RSA 485:F. Effective up
|
|
|
|
|
|
J
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an agreement with the Town of Durham, NH (originally approved by G&C on 8/23/23, Item #112), for the Restoration of the Oyster River Herring Run through Removal of the Mill Pond Head-of-Tide Dam and Installation of Fish Passage on the Oyster Reservoir Dam, Durham, NH project by ex
|
Town of Durham, NH (originally
|
|
|
|
|
K
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an agreement with the Newfound Lake Region Association, Bristol, NH (originally approved by G&C on 10/13/21, Item #65), for the Newfound Watershed Management Plan Implementation Phase 4: Culverts, Structural BMPs and Non-structural BMPs project by modifying tasks and extending the
|
Newfound Lake Region Associati
|
|
|
|
|
L
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing subgrant to the Portsmouth Police Department, Portsmouth, NH (originally approved by G&C on 11/8/23, Item #147), by extending the end date from June 30, 2025 to November 30, 2025, with no change to the price limitation of $1,300,000, for the purpose of enhancing and su
|
Portsmouth Police Department
|
$1.3M |
|
|
|
M
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend an existing contract with Specialty Underwriters, LLC, Oak Creek, WI (originally approved by G&C on 5/1/24, Item #168), by decreasing the price limitation by $11,465 from $2,297,679.30 to an amount up to and not to exceed $2,286,214.30 with no change to the contract completion dat
|
Specialty Underwriters, LLC
|
$2.3M |
|
|
|
N
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend an existing contract with Electronic Risks Consultants, Inc., Phillipsburg, NJ (originally approved by G&C on 5/29/24, Item #127), by decreasing the price limitation by $37,745 from $932,624 to an amount up to and not to exceed $894,879 with no change to the contract completion da
|
Electronic Risks Consultants,
|
$932,624 |
|
|
|
O
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles to enter into a contract amendment with Gordon-Darby NHOST Services, Inc., Louisville, KY, by extending the end date from December 31, 2024 to December 31, 2026, for the continuation of testing equipment and software to support the State’s motor vehicle inspe
|
|
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