|
6
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source lease agreement with Peak Three Associates, LLC, Littleton, NH, in the amount of $1,448,299.80, for office space compromised of approximately 13, 275 square feet for the Littleton District Office located at 80 North Littleton Rd, Littleton, NH. Effective retroac
|
Peak Three Associates, LLC
|
$1.4M |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to accept and expend Federal funds in the amount of $5,262,840 from the US Department of Agriculture, Food and Nutrition Service, to be used for Summer Electronic Benefit Transfer Program for Children. (2) Further authorize the allocation of these funds in a new accounting unit as detailed
|
|
$5.3M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend funds from the Centers for Disease Control and Prevention to support New Hampshire’s Arthritis Program, in the amount of $93,000. (2) Further authorize the funds to be allocated as detailed in the letter dated October 2, 2024. Effective upon G&C approval through June 3
|
|
$93,000 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay the National Alliance of State and Territorial AIDS Directors, Washington, DC, in the amount of $15,715, for annual membership dues. Effective upon G&C approval for the period of October 1, 2024 through September 30, 2025. 57% Federal Funds, 43% Other Funds (Pharmaceut
|
|
$15,715 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source grant agreement with Pleasant Valley SNF, LLC d/b/a Pleasant Valley Nursing and Rehab Center, Derry, NH, in the amount of $750,000, under the provisions of Chapter Law 211 that makes an appropriation to the Department relative to certain licensed nursing facilit
|
Pleasant Valley SNF, LLC d/b/a
|
$750,000 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to retroactively make an unencumbered payment to the Joint Commission, Terrace, IL, in the amount of $19,765 for reaccreditation services. Effective retroactive to September 13, 2024, upon G&C approval through June 30, 2025. 70% General Funds, 30% Other Funds (Interagency Funds) Division f
|
|
$19,765 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Cooperative Agreements for States and Territories to Improve Local 988 Suicide and Crisis Lifeline Capacity, in the amount of $978,802. Effective upon G&C approval through June 30, 2025.
|
|
$978,802 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Light of Life Ministries, New Boston, NH, in the amount of $89,798, for the provision of emergency shelter case management services to individuals and families who are experiencing homelessness or are at risk of becoming homeless. Effective retroac
|
Light of Life Ministries
|
$89,798 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Brigid’s House of Hope, Concord, NH (originally approved by G&C on 10/4/23, Item #7), for the continued provision of a housing services continuum of care project, by increasing the price limitation by $9,264 from $737,572 t
|
Brigid’s House of Hope
|
$746,836 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated September 18, 2024 (originally approved by G&C on 6/29/22, Item #26), to implement a grant writing skills-building project and provide additional professional development opportu
|
|
$15.4M |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 5/15/24, Item #12), to extend the end date of the accept and expend of the American Rescue Plan Elder Justice Act grant funds from September 30, 2024 to June 30, 2025. Effective retroactive to October 1, 2024, up
|
|
|
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to enter into grant agreements with the Grantees as detailed in the letter dated September 27, 2024, in an amount no to exceed $3,633,298 to develop and implement new and innovative workforce solutions to increase direct care workforce recruitment and retention within the Home and Communit
|
|
$3.6M |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Stepping Stones Pediatric Therapy, Inc., Manchester, NH, in the amount of $141,117 to develop training material, provide statewide trainings, and support training initiatives for New Hampshire Home and Community Based Services providers and the individuals and
|
Stepping Stones Pediatric Ther
|
$141,117 |
approved
|
|
|
19
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Operations to expend funds in support of the Turnpike Winter Maintenance Employee Retention Program (WMERP), and transfer funds from the Turnpike General Reserve Account in the amount of $523,127. (2) Further authorize to transfer funds from the Turnpike General Reserve Acc
|
|
$523,127 |
approved
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay property owners $2,039,665 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from August 1, 2024 through August 30, 2024. Effective upon G&C approval.
|
|
$2.0M |
approved
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Bridge Design to retroactively amend a contract with Greenman-Pedersen, Inc., Concord, NH (originally approved by G&C on 12/22/21, Item #52), for bridge rehabilitation in the Town of Shelburne, NH, by extending the completion date from June 30, 2024 to May 30, 2026. Effective
|
Greenman-Pedersen, Inc.
|
|
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Design to retroactively amend a contract with McFarland-Johnson, Inc., Concord, NH (originally approved by G&C on 4/21/21, Item #26), to perform additional final design to address transportation system needs along approximately 8.2 miles of the F.E. Everett Turnpike c
|
McFarland-Johnson, Inc.
|
$11.0M |
approved
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Design to enter into an Agreement with GZA GeoEnvironmental, Inc., Bedford, NH, for an amount not to exceed $5,358,996.87, for preliminary and final design for the development of five construction contracts. Effective upon G&C approval through September 30, 2032. 100%
|
GZA GeoEnvironmental, Inc.
|
$5.4M |
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the City of Claremont, NH, in the amount of $80,372.50, to conduct obstruction removal of two hazard beacons at the Claremont Municipal Airport in Claremont, NH. Effective upon G&C approval through August 8, 2026. 95% Federal Funds, 5% State
|
|
$80,372 |
approved
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to enter into a sole source contract with TELUS – Communications Inc., in the amount of $254,300, for installation and maintenance services for the Automatic Vehicle Location System for the Division of Operations. Effective upon G&C approval through June 30, 2026. 1
|
|
$254,300 |
approved
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Evroks Corporation, Northfield, NH, on the basis of a single bid of $1,437,286.35, for bridge preservation of two bridges in Lee, NH. (2) Further authorize a contingency in the amount of $143,728.64 for payment of latent conditions t
|
Evroks Corporation
|
$1.4M |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with J.P. Sicard, Inc., Barton, VT, on the basis of a sole bid of $1,147,769, for replacement of an existing concrete box culvert on Route 3 in Columbia, NH. (2) Further authorize a contingency in the amount of $114,776.90 for payment of
|
J.P. Sicard, Inc.
|
$1.1M |
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.M. Piper, Inc., Plymouth, NH, on the basis of a low bid of $898,412.30, for bridge preservation of the bridge carrying NH 135 over the Ammonoosuc River in Haverhill, NH. (2) Further authorize a contingency in the amount of $89,841.
|
R.M. Piper, Inc.
|
$898,412 |
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, in the amount of $1,556,750, to acquire snow removal equipment at the Portsmouth International Airport at Pease, Portsmouth, NH. Effective upon G&C approval through August 19, 2028. 94.7% Federal Funds, 5.3% Sta
|
Pease Development Authority, i
|
$1.6M |
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, NH, in the amount of $346,678, to design, permit, and bid the rehabilitation of Taxiway D and Stub Taxiway G Phase I at the Manchester-Boston Regional Airport. Effective upon G&C approval through August 18, 2028. 94.7% F
|
City of Manchester
|
$346,678 |
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, NH, in the amount of $1,560,714, to construct a cargo apron – install a snow melter, Phase IV at the Manchester-Boston Regional Airport. Effective upon G&C approval through September 2, 2028. 95% Federal Funds, 5% State
|
City of Manchester
|
$1.6M |
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Right-of-Way to enter into contracts with nine appraisal firms as detailed in the letter dated July 1, 2024, to prepare appraisals for property needed for transportation projects, for a total maximum cost of $1,500,000. Effective upon G&C approval through June 30, 2029. 91.7%
|
|
$1.5M |
approved
|
|
|
33
|
DEPARTMENT OF INFORMATION TECH
amendment
|
Authorize to amend an American Rescue Plan Act State Fiscal Recovery Funds Item (originally approved by G&C on 6/16/21, Item #68), by reallocating $492,867 in an among classes within an accounting unit for the purposes of implementing cloud based infrastructure to address DoIT continuity of operatio
|
|
$492,867 |
approved
|
|
|
34
|
DEFERRED COMPENSATION COMMISSI
contract
|
Authorize to enter into a new contract with Empower Annuity Insurance Company of America, Denver, CO, and its approved affiliates, for the administration of the State of New Hampshire Public Employees Deferred Compensation Plan. Effective upon G&C approval through October 31, 2029, with the option t
|
Empower Annuity Insurance Comp
|
|
approved
|
|
|
35
|
OFFICE OF PROFESSIONAL LICENSU
personnel
|
Authorize to continue the full-time temporary positions that are necessary to carry out the daily operations of the agency, as detailed in the letter dated September 14, 2024. Effective upon G&C approval through December 31, 2025. 100% Agency Income
|
|
|
approved
|
|
|
36
|
STATE TREASURY
|
Authorize to accept and place on file the quarterly report of the New Hampshire State Treasury for the period ended June 30, 2024.
|
|
|
approved
|
|
|
37
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the Town of Conway, NH, in the amount of $500,000 on behalf of Avesta Housing to support the construction of River Turn II housing project located at 40 Council Road, Conway, NH. Effective upon G&C approval through J
|
Town of Conway
|
$500,000 |
approved
|
|
|
38
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the City of Franklin, NH, in the amount of $500,000 on behalf of Woodside Haven, LLC / Olivella Properties, Inc., to support the Franklin Woods Apartment Rehabilitation housing project located at 11 Plains Court, Fra
|
City of Franklin
|
$500,000 |
approved
|
|
|
39
|
DEPARTMENT OF REVENUE ADMINIST
|
Authorize to place Mr. Allan O’Brien, as Multi State Tax Auditor, at Step 7 of unclassified salary grade DD, earning $101,490 annually. Effective upon G&C approval. 100% General Funds
|
|
$101,490 |
approved
|
|
|
40
|
NH COUNCIL ON DEVELOPMENTAL DI
|
Authorize to continue one full-time temporary ADMIN ASSTS-5 that provides valuable support for the Director of Policy and Planning. Effective November 1, 2024, upon G&C approval through October 30, 2025. 100% Federal Funds
|
|
|
approved
|
|
|
41
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the State Conservation Committee to transfer funds in an among classes within an accounting unit in the amount of $132,882 for the Soil Conservation Program. (2) Further authorize to budget and expend additional revenue from the Soil Conservation account in the amount of $13,874 for the pu
|
|
$132,882 |
approved
|
|
|
42
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize the Division of Agricultural Development to budget and expend balance forward funds from the Big E Building Account funds in the amount of $62,315 for the purposes of funding anticipated deficits in the Fiscal Year 2025 budget. Effective upon G&C approval through June 30, 2025. 100% Revolv
|
|
$62,315 |
approved
|
|
|
43
|
DEPARTMENT OF LABOR
|
Authorize to disburse $64,456.08 in compensation as a result of an injury sustained in the line of duty. Effective upon G&C approval. 100% General Funds
|
|
$64,456 |
approved
|
|
|
44
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a sole source Integrity Data Hub Participation Agreement Version 6.0 with the National Association of State Workforce Agencies’ Center for Employment Security Education and Research, Inc., located at 444 N. Capital Street, NW Suite 300, Washington, DC. Effective upon G&C appr
|
|
|
approved
|
|
|
45
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a sole source retroactive amendment to an existing contract with Kamco Supply Corp. of Boston, Londonderry, NH (originally approved by G&C on 12/20/23, Item #79A), for door/entry point support, maintenance, repair, and replacement services to increase the contract price limit
|
Kamco Supply Corp. of Boston
|
$150,000 |
approved
|
|
|
45
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a sole source retroactive amendment to an existing contract with Kamco Supply Corp. of Boston, Londonderry, NH (originally approved by G&C on 12/20/23, Item #79A), for door/entry point support, maintenance, repair, and replacement services to increase the contract price limit
|
Kamco Supply Corp. of Boston
|
$150,000 |
approved
|
|
|
45A
|
PEASE INTERNATIONAL DEVELOPMEN
amendment
|
Authorize the Division of Ports and Harbors to retroactively amend a Fiscal Committee Item (originally approved by G&C on 5/1/24, Item #76), to extend the end date from September 30, 2024 to June 30, 2025 to allow the Division to bid the Portsmouth Project as detailed in the letter dated October 8,
|
|
|
approved
|
|
|
45A
|
PEASE INTERNATIONAL DEVELOPMEN
amendment
|
Authorize the Division of Ports and Harbors to retroactively amend a Fiscal Committee Item (originally approved by G&C on 5/1/24, Item #76), to extend the end date from September 30, 2024 to June 30, 2025 to allow the Division to bid the Portsmouth Project as detailed in the letter dated October 8,
|
|
|
approved
|
|
|
46
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Economic Development, APEX Accelerator Program to retroactively renew its membership with the National APEX Accelerator Alliance, Gallatin, TX, in the amount of $3,439.77, to provide government contracting news/updates, networking/information sharing platform(s) and trainin
|
|
$3,440 |
approved
|
|
|
47
|
FISH AND GAME DEPARTMENT
|
Authorize to enter into a Right-of-Way (ROW) Maintenance and Use Agreement with David Sheehan of Lynn, MA to document the conditions under which a pre-existing deeded ROW across NHFG property in the Town of Columbia, NH will be executed and managed. Effective upon G&C approval. There is no funding a
|
|
|
approved
|
|
|
48
|
FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a contract with Eurofins Environment Testing Northeast, LLC, Concord, NH, in the amount of $160,000 to perform wastewater monitoring chemical analysis of water samples from out six fish hatchery facilities. Effective upon G&C approval through June 30, 2027. 75% Federal Funds,
|
Eurofins Environment Testing N
|
$160,000 |
approved
|
|
|
49
|
DEPARTMENT OF NATURAL & CULTUR
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 6/28/23, Item #142), by reallocating funds in the amount of $120,000 between class lines for the purpose of infrastructure improvements to the State of New Hampshire’s Parks and Recreation and State Land Reservation system. Ef
|
|
$120,000 |
approved
|
|
|
50
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize the Division of Historical Resources to budget and expend $23,621 of balance forward revenue to support New Hampshire’s State Conservation and Rescue Archaeology Program. Effective upon G&C approval through June 30, 2025. 100% Other Funds
|
|
$23,621 |
approved
|
|
|
51
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize the New Hampshire State Library to renew their membership with the Council of State Libraries in the Northeast, Atlanta, GA, in the amount of $3,000. Effective retroactive to July 1, 2024, upon G&C approval through June 30, 2025. 25% General Fund, 75% Federal Fund
|
|
$3,000 |
approved
|
|
|
52
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize the Division of Parks and Recreation to retroactively accept a cash donation of $10,000 from the America’s State Park Foundation, to be used to support the 2024 Bronco Wild fund Built Wild Days event held on August 24, 2024 at Bear Brook State Park. Effective retroactive to August 1, 2024,
|
|
$10,000 |
approved
|
|
|
53
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks and Recreation to enter into a retroactive amendment to an existing contract with CK Landmark Construction Corporation, Concord, NH (originally approved by G&C on 4/10/24, Item #61A), for renovations to the Winslow and Rollins State Parks in Kearsarge State Forest by
|
CK Landmark Construction Corpo
|
$622,135 |
approved
|
|
|
54
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Phelan Construction LLC, North Andover, MA, in the amount of $1,034,314 for renovations to the Area 1 Toilet Building at White Lake State Park. Effective upon G&C approval for the period October 21, 2024 through May 23, 202
|
Phelan Construction LLC
|
$1.0M |
approved
|
|
|
55
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Senco Metals, LLC, Patterson, NJ, in the amount of $221,750 for the replacement of existing railings and handrails with aluminum railings and galvanized steel handrails at Hampton Beach State Park, Hampton, NH. Effective up
|
Senco Metals, LLC
|
$221,750 |
approved
|
|
|
56
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize the Division of Parks and Recreation, Bureau of Trails to enter into retroactive Land Use Agreement with Bayroot, LLC, Lyme, NH, in the amount of $6,750 for continued Off Highway Recreational Vehicle access across their land. Effective upon G&C approval for the period January 1, 2024 throu
|
Bayroot, LLC
|
$6,750 |
approved
|
|
|
57
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize the approval of the recommendation of the Cannon Mountain Advisory Commission to implement the Cannon Mountain Aerial Tramway & Ski Area capital improvement projects, to be funded in the amount of up to $709,500 by the Cannon Mountain Capital Improvement Fund. The projects for which fundin
|
|
$709,500 |
approved
|
|
|
58
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a Public Value Partnership Grant to 3S Contemporary Artspace, Inc., Portsmouth, NH, in the amount of $10,000 to strengthen their capacity for affordable diverse arts program to New Hampshire residents and visitors. Effective upon G&C approval through June
|
3S Contemporary Artspace, Inc.
|
$10,000 |
approved
|
|
|
59
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a Public Value Partnership Grant to Bethlehem Redevelopment Assoc., Bethlehem, NH, in the amount of $15,000 to strengthen their capacity for affordable diverse arts program to New Hampshire residents and visitors. Effective upon G&C approval through June 3
|
Bethlehem Redevelopment Assoc.
|
$15,000 |
approved
|
|
|
60
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a Public Value Partnership Grant to Claremont Opera House, Claremont, NH, in the amount of $10,000 to strengthen their capacity for affordable diverse arts program to New Hampshire residents and visitors. Effective upon G&C approval through June 30, 2025.
|
Claremont Opera House
|
$10,000 |
approved
|
|
|
61
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a Public Value Partnership Grant to Colonial Theatre Group, Inc., Keene, NH, in the amount of $15,000 to strengthen their capacity for affordable diverse arts program to New Hampshire residents and visitors. Effective upon G&C approval through June 30, 202
|
Colonial Theatre Group, Inc.
|
$15,000 |
approved
|
|
|
62
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a Public Value Partnership Grant to Journeys in Education, Inc., Peterborough, NH, in the amount of $10,500 to strengthen their capacity for affordable diverse arts program to New Hampshire residents and visitors. Effective upon G&C approval through June 3
|
Journeys in Education, Inc.
|
$10,500 |
approved
|
|
|
63
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a Public Value Partnership Grant to Kimball Jenkins, Concord, NH, in the amount of $15,000 to strengthen their capacity for affordable diverse arts program to New Hampshire residents and visitors. Effective upon G&C approval through June 30, 2025. 100% Gen
|
Kimball Jenkins
|
$15,000 |
approved
|
|
|
64
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a Public Value Partnership Grant to Manchester Community Music School, Manchester, NH, in the amount of $15,000 to strengthen their capacity for affordable diverse arts program to New Hampshire residents and visitors. Effective upon G&C approval through Ju
|
Manchester Community Music Sch
|
$15,000 |
approved
|
|
|
65
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a Public Value Partnership Grant to Monadnock Music, Peterborough, NH, in the amount of $13,320 to strengthen their capacity for affordable diverse arts program to New Hampshire residents and visitors. Effective upon G&C approval through June 30, 2025. 100
|
Monadnock Music
|
$13,320 |
approved
|
|
|
66
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a Public Value Partnership Grant to NH Theatre Project, Portsmouth, NH, in the amount of $15,000 to strengthen their capacity for affordable diverse arts program to New Hampshire residents and visitors. Effective upon G&C approval through June 30, 2025. 10
|
NH Theatre Project
|
$15,000 |
approved
|
|
|
67
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a Public Value Partnership Grant to Opera North, Lebanon, NH, in the amount of $13,500 to strengthen their capacity for affordable diverse arts program to New Hampshire residents and visitors. Effective upon G&C approval through June 30, 2025. 100% General
|
Opera North
|
$13,500 |
approved
|
|
|
68
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a Public Value Partnership Grant to Prescott Park Arts Festival, Inc., Portsmouth, NH, in the amount of $13,000 to strengthen their capacity for affordable diverse arts program to New Hampshire residents and visitors. Effective upon G&C approval through Ju
|
Prescott Park Arts Festival, I
|
$13,000 |
approved
|
|
|
69
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a Public Value Partnership Grant to Symphony New Hampshire, Nashua, NH, in the amount of $13,500 to strengthen their capacity for affordable diverse arts program to New Hampshire residents and visitors. Effective upon G&C approval through June 30, 2025. 10
|
Symphony New Hampshire
|
$13,500 |
approved
|
|
|
70
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a Public Value Partnership Grant to Theatre Up, Littleton, NH, in the amount of $10,500 to strengthen their capacity for affordable diverse arts program to New Hampshire residents and visitors. Effective upon G&C approval through June 30, 2025. 100% Genera
|
Theatre Up
|
$10,500 |
approved
|
|
|
71
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a Public Value Partnership Grant to Weathervane Theatre Players, Inc., Whitefield, NH, in the amount of $10,000 to strengthen their capacity for affordable diverse arts program to New Hampshire residents and visitors. Effective upon G&C approval through Ju
|
Weathervane Theatre Players, I
|
$10,000 |
approved
|
|
|
72
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of the Arts to award a Public Value Partnership Grant to Women’s Rural Entrepreneurial Network, Bethlehem, NH, in the amount of $15,000 to strengthen their capacity for affordable diverse arts program to New Hampshire residents and visitors. Effective upon G&C approval through
|
Women’s Rural Entrepreneurial
|
$15,000 |
approved
|
|
|
73
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to accept and expend $520,260 in Federal Funds from the United States Environmental Protection Agency Protection Agency’s Sewer Overflow and Stormwater Reuse Municipal Grant Program to fund investments in wastewater infrastructure for combined sewer overflow projects. (2) Further authorize
|
|
$520,260 |
approved
|
|
|
74
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 6/1/22, Item #74), by transferring funds in and among class lines within an accounting unit in the amount of $112,180 to better utilize Federal Funds. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Cont
|
|
$112,180 |
approved
|
|
|
75
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 11/22/22, Item #99), by transferring funds in the amount of $134,896 between class lines to cover additional cost for the Business Analyst II who serve as the lead strategic advisor and manager for the agency’s environmental i
|
|
$134,896 |
approved
|
|
|
76
|
DEPARTMENT OF ENVIRONMENTAL SE
payment
|
Authorize to retroactively pay annual membership dues to the New England Interstate Water Pollution Control Commission, Lowell, MA, in the amount of $16,181. Effective as of July 1, 2024, upon G&C approval through June 30, 2025. 100% Clean Water Revolving Management Funds
|
|
$16,181 |
approved
|
|
|
77
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into sole source contracts with entities as detailed in the letter dated September 11, 2024, in the amount of $52,612, for surficial and bedrock geologic mapping services. Effective upon G&C approval through July 10, 2026. 100% Federal Funds. (2) Further authorize to enter into a
|
J. Dykstra Eusden, Jr.
|
$52,612 |
approved
|
|
|
78
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to execute a contract with NH PresCo, LLC, Portsmouth, NH, in the amount of $42,500, to provide on-call architectural historian services for projects related to the reconstruction, rehabilitation and/or removal of certain dams owned by the State of New Hampshire. Effective upon G&C approva
|
NH PresCo, LLC
|
$42,500 |
approved
|
|
|
79
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract with Tridec Technologies, LLC, Huber Heights, OH, in the amount of $36,157, to provide services for the Support the NH Coastal Resilience Program. Effective upon G&C approval through June 30, 2025. 100% Federal Funds
|
Tridec Technologies, LLC
|
$36,157 |
approved
|
|
|
80
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to execute a sole source amendment to the Agreement with Dubois & King, Inc., Randolph, VT (originally approved by G&C on 8/17/22, Item #43), by increasing the contract by $23,500 from $936,319 to $959,819 to provide funding for a confined space inspection and assessment of the existing sp
|
Dubois & King, Inc.
|
$959,819 |
approved
|
|
|
81
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into an agreement with Charter Contracting Company, LLC, Boston, MA, in the amount of $4,029,360, for construction services for the rehabilitation of Mendums Pond Dam in Nottingham, NH. Effective upon G&C approval through July 25, 2026. 100% American Rescue Plan Act Funds. (2) Fur
|
Charter Contracting Company, L
|
$4.4M |
approved
|
|
|
82
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Acton Wakefield Watersheds Alliance, Inc, Union, NH, in the amount of $180,000 to complete the Implementation Projects for the Salmon Falls Headwater Lakes Watershed Management Plan, the Province Lake Watershed Management Plan, and the Pine River Pond Wa
|
Acton Wakefield Watersheds All
|
$180,000 |
approved
|
|
|
83
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Messer Pond Protective Association, New London, NH, in the amount of $25,000 to complete the Messer Pond Watershed Plan – Phase 3 – Fieldstone Lane, Castle Lane, Bog Road Field Survey BMPs project. Effective upon G&C approval through December 31, 2026. 1
|
Messer Pond Protective Associa
|
$25,000 |
approved
|
|
|
84
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Blaylock Holdings, LLC, Natick, MA, in the amount not to exceed $3,438,150, to finance the remediation of the former Mohawk Tannery site in Nashua, NH. Effective upon G&C approval through June 1, 2026. 100% Federal Funds
|
Blaylock Holdings, LLC
|
$3.4M |
approved
|
|
|
85
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a Grant Agreement with the Town of Plainfield, NH, totaling $66,675 for partial funding of one plow truck replacement. Effective upon G&C approval through September 30, 2026. 100% Federal Funds
|
|
$66,675 |
approved
|
|
|
86
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the High Mowing School, Wilton, NH, in the amount not to exceed $40,000 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 Funds
|
High Mowing School
|
$40,000 |
approved
|
|
|
87
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Litchfield, NH, in the amount of $360,000, to protect a total of 67 acres of land, of which approximately 42 acres are within the Hydrological Area of Concern of Pennichuck Water Work’s drinking water supply, which serves the City of Nashua and ten surroundi
|
Town of Litchfield
|
$360,000 |
approved
|
|
|
88
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Hollis Montessori School in Hollis, NH, in the amount not to exceed $186,000 to finance a water system improvement project to remediate per- and polyfluoroalkyl substances. Effective upon G&C approval through September 30, 2025. 100% Federal Funds
|
Hollis Montessori School in Ho
|
$186,000 |
approved
|
|
|
89
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Stratham Memorial School, Exeter, NH, in the amount not to exceed $90,000 to finance a water system improvement project to remediate per- and polyfluoroalkyl substances. Effective upon G&C approval through September 30, 2025. 100% Federal Funds
|
Stratham Memorial School
|
$90,000 |
approved
|
|
|
90
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Colebrook Homeowners Cooperative, Inc., Colebrook, NH (originally approved by G&C on 5/31/23, Item #107), by modifying the scope of services, increasing the grant limitation by $150,000 from $750,000 to $900,000, and by extending the comple
|
Colebrook Homeowners Cooperati
|
$900,000 |
approved
|
|
|
91
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Crossings at Sleepy Hollow Cooperative, Inc., Newmarket, NH (originally approved by G&C on 8/23/23, Item #120), by increasing the grant limitation by $46,826 from $1,000,000 to $1,046,826, for wastewater system improvements. Effective upon
|
Crossings at Sleepy Hollow Coo
|
$1.0M |
approved
|
|
|
92
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Town of Milton, NH (originally approved by G&C on 3/22/23, Item #96), by increasing the grant limitation by $205,234 from $220,000 to $425,234 for stormwater system improvements. Effective upon G&C approval through June 30, 2025. 100% Feder
|
|
$425,234 |
approved
|
|
|
93
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Spruce Valley Cooperative Inc., Danville, NH (originally approved by G&C on 8/2/23, Item #48), by increasing the grant limitation by $390,450 from $1,019,000 to $1,490,450 for wastewater system improvements. Effective upon G&C approval thro
|
Spruce Valley Cooperative Inc.
|
$1.5M |
approved
|
|
|
94
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to Stony Brook Cooperative, Inc., Rochester, NH (originally approved by G&C on 8/2/23, Item #60), extending the completion date from June 1, 2025 to September 1, 2025, and increasing the grant limitation by $170,000 from $1,740,000 to $1,910,000 f
|
Stony Brook Cooperative, Inc.
|
$1.9M |
approved
|
|
|
95
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Verdantas LLC, Dublin, OH, in the amount of $250,000 for the New Hampshire Municipal Roadway Soils Management project. Effective upon G&C approval through December 31, 2026. 100% Clean Water Revolving Loan Management Funds
|
Verdantas LLC
|
$250,000 |
approved
|
|
|
96
|
DEPARTMENT OF ENVIRONMENTAL SE
|
NOT USED
|
|
|
not_used
|
|
|
97
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Town of Wolfeboro, NH (originally approved by G&C on 12/21/22, Item #103), by increasing the grant limitation by $108,800 from $672,000 to $780,800, and by extending the completion date from March 31, 2025 to April 30, 2026, for the Mill St
|
|
$780,800 |
approved
|
|
|
98
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Londonderry, NH, in the amount not to exceed $8,000,000 to finance water system improvements. Effective upon G&C approval through December 29,2028. 19% Federal Funds, 81% Drinking Water and Groundwater Trust Fund. (2) Further authorize to approve a PFAS Reme
|
Town of Londonderry
|
$8.0M |
approved
|
|
|
99
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Rutledge Place Condominium Association, Plaistow, NH, in the amount not to exceed $603,250 to interconnect to a larger municipal public water supply to address per- and polyfluoroalkyl substances. Effective upon G&C approval through December 31, 2026. 100% PFAS Response
|
Rutledge Place Condominium Ass
|
$603,250 |
approved
|
|
|
100
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Tucker Pond Improvement Association, Warner, NH, in the amount of $100,000 to complete the Tucker Pond, Watershed-Based Management Plan Implementation Phase I: Warner Road BMPs and Septic System Upgrades project. Effective upon G&C approval through Decem
|
Tucker Pond Improvement Associ
|
$100,000 |
approved
|
|
|
100
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Tucker Pond Improvement Association, Warner, NH, in the amount of $100,000 to complete the Tucker Pond, Watershed-Based Management Plan Implementation Phase I: Warner Road BMPs and Septic System Upgrades project. Effective upon G&C approval through Decem
|
Tucker Pond Improvement Associ
|
$100,000 |
approved
|
|
|
100A
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant with RPE Rochester, LLC, Rochester, NH (originally approved by G&C on 9/7/22, Item #79), by increasing the grant limitation by $145,000 from $891,330 to $1,036,330, and by extending the completion date from December 1, 2024 to December 31, 2025, f
|
RPE Rochester, LLC
|
$1.0M |
approved
|
|
|
100A
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant with RPE Rochester, LLC, Rochester, NH (originally approved by G&C on 9/7/22, Item #79), by increasing the grant limitation by $145,000 from $891,330 to $1,036,330, and by extending the completion date from December 1, 2024 to December 31, 2025, f
|
RPE Rochester, LLC
|
$1.0M |
approved
|
|
|
101
|
DEPARTMENT OF EDUCATION
|
Authorize to hold an organized event on December 4, 2024, at the DoubleTree by Hilton in Manchester, NH, for a total event cost not to exceed $10,000 for the purpose of the ”Celebrating Leadership in Education Banquet.” Effective upon G&C approval through January 30, 2025. 100% Other Funds
|
|
$10,000 |
approved
|
|
|
102
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Birkdesign Inc., Chicago, IL, in the amount of $127,500, to provide promotional, marketing and social media assistance to promote educational programming within the Granite State. Effective upon G&C approval through June 30, 2027. 100% General Funds
|
Birkdesign Inc.
|
$127,500 |
approved
|
|
|
103
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source amendment with Cambium Assessment, Inc., Arlington, VA (originally approved by G&C on 4/10/24, Item #82), by increasing the price limitation by $2,633,417 from $13,164,665.50 to $15,798,082.50 with no change to the end date, to provide New Hampshire specific ass
|
|
$15.8M |
approved
|
|
|
104
|
NEW HAMPSHIRE LOTTERY COMMISSI
contract
|
Authorize to amend an existing contract with GYK Antler, LLC, Manchester, NH (originally approved by G&C on 5/18/22, Item #93), for the purpose of marketing and advertising of state lottery games, in the amount of $6,750,000, increasing total contract amount of $9,425,000 to $16,175,000, by exercisi
|
GYK Antler, LLC
|
$16.2M |
approved
|
|
|
105
|
POLICE STANDARDS & TRAINING CO
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 5/16/21, Item #132), to reallocate $26,562 between classes for the American Rescue Plan Act State Fiscal Recovery Funds project for Air Conditioner Replacements. Effective upon G&C approval through June 30, 2025. 100% Federal
|
|
$26,562 |
approved
|
|
|
106
|
POLICE STANDARDS & TRAINING CO
|
Authorize, on behalf of the New Hampshire Law Enforcement Accreditation Commission, to budget and expend funds in the amount of $40,000 for Law Enforcement Accreditation from Governmentjobs.com, Inc. d/b/a NEOGOV, parent company of Power DMS. Effective upon G&C approval through June 30, 2025. 100% O
|
|
$40,000 |
approved
|
|
|
107
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to accept and expend $23,581 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds, to award a grant to the Town of Kensington, NH, for the cost associated with replacing their fire department building’s heatin
|
|
$23,581 |
approved
|
|
|
108
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to accept and expend $53,467 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds, to award a grant to the Town of Hampton Falls, NH, for the cost associated with replacing their fire department building’s hea
|
|
$53,467 |
approved
|
|
|
109
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Franconia, NH, in the amount of $769,734.90 to replace the culvert on Wells Road. Effective upon G&C approval through May 2, 2026. 100% Federal Funds
|
Town of Franconia
|
$769,735 |
approved
|
|
|
110
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Administration to enter into a sole source contract with Baldwin Publishing, Inc, Washington Crossing, PA, in the amount of $36,500 to provide online comprehensive wellness content to support the well-being of their employees. Effective upon G&C approval through October 31,
|
Baldwin Publishing, Inc
|
$36,500 |
approved
|
|
|
111
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of New Ipswich, NH, in the amount of $10,800 to update their Hazard Mitigation Plan. Effective upon G&C approval through May 2, 2026. 100% Federal Funds
|
Town of New Ipswich
|
$10,800 |
approved
|
|
|
112
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of New London, 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 New London
|
$9,000 |
approved
|
|
|
113
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to pay a sole source annual licensing fees to the International Association of Firefighters, in the amount of $10,000 to continue to provide the Candidate Physical Ability Test and Fire Ground Survival Program. Effe
|
|
$10,000 |
approved
|
|
|
114
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Gilford, NH, in the amount of $10,800 to update their Hazard Mitigation Plan. Effective upon G&C approval through May 2, 2026. 100% Federal Funds
|
Town of Gilford
|
$10,800 |
approved
|
|
|
115
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles to amend a sole source contract with Explore Information Services, LLC, Egan, MN (originally approved by G&C on 7/19/17, Late Item A), by increasing the price limitation by $24,000 from $2,501,450 to $2,525,450 to facilitate migration to a new credit card pro
|
Explore Information Services,
|
$2.5M |
approved
|
|
|
116
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Laurel Elkin, as Deputy Chief Forensic Investigator, at a salary level of $82,820. Effective upon G&C approval, or October 18, 2024, whichever is later, for a term ending November 8, 2028.
|
|
$82,820 |
approved
|
|
|
117
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Joyce Samuel, as an Attorney, at a salary level of $92,000. Effective upon G&C approval, or October 18, 2024, whichever is later.
|
|
$92,000 |
approved
|
|
|
117
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Joyce Samuel, as an Attorney, at a salary level of $92,000. Effective upon G&C approval, or October 18, 2024, whichever is later.
|
|
$92,000 |
approved
|
|
|
117A
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Keely Lovato, as an Attorney, at a salary level of $80,000. Effective upon G&C approval or October 18, 2024, whichever is later.
|
|
$80,000 |
approved
|
|
|
117A
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Keely Lovato, as an Attorney, at a salary level of $80,000. Effective upon G&C approval or October 18, 2024, whichever is later.
|
|
$80,000 |
approved
|
|
|
118
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
119
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend an existing contract with Alvin J. Coleman & Son, Inc., Conway, NH (originally approved by G&C on 5/1/24, Item #163), for the supply and delivery of aggregates, to add an additional pit location to the contract and increase the price limitation by $215,120.32 from $468,000.96 in a
|
Alvin J. Coleman & Son, Inc.
|
$683,121 |
approved
|
|
|
120
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with 3M Company, Murray, UT, in an amount up to and not to exceed $1,499,061.35 for reflective sheeting for our state license plates. Effective upon G&C approval for the period of November 1, 2024 through October 31, 2029, with an option to extend up to four additi
|
3M Company
|
$1.5M |
approved
|
|
|
121
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with Jurek Brothers Inc., Greenfield, MA, for the supply of Ammunition – Winchester, by increasing the price limitation by $213,326.67 from $270,000 to an amount of up to and not to exceed $483,326.67. Effective upon
|
Jurek Brothers Inc.
|
$483,327 |
approved
|
|
|
122
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Milton Rents, Inc., Gorham, NH, in an amount of up to and not to exceed $706,095, for equipment rental and operator services. Effective upon G&C approval through August 31, 2027, with the option to renew up to an additional two-years.
|
Milton Rents, Inc.
|
$706,095 |
approved
|
|
|
123
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive amendment to an existing contract with Pro City Facilities Services Inc., Manchester, NH (originally approved by G&C on 6/12/24, Item #111), by adding one location, removing one location, and increasing the price limitation by $69,220 from $2,095,810.20 to an am
|
Pro City Facilities Services I
|
$2.2M |
approved
|
|
|
124
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Insight Public Sector, Inc., Tempe, AZ, in an amount up to and not to exceed $4,000,000 for cloud solutions through a Participating Agreement with the National Association of State Procurement Officials Value Point Master Agreement. Effective upon G&C approval
|
Insight Public Sector, Inc.
|
$4.0M |
approved
|
|
|
125
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive amendment to an existing contract with California Creative Solutions Inc. d/b/a CCS Learning Academy, Poway, CA, for training and professional development services by extending the completion date from September 30, 2024 to September 30, 2025, with no change to
|
California Creative Solutions
|
$400,000 |
approved
|
|
|
126
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive amendment to an existing contract with Nemon Consulting, LLC, Londonderry, NH 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 $30
|
Nemon Consulting, LLC
|
$300,000 |
approved
|
|
|
127
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive amendment to an existing contract with New Horizons Learning, LLC, New Braunfels, TX 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
|
New Horizons Learning, LLC
|
$400,000 |
approved
|
|
|
128
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Blake Thermal Sales & Service Inc., East Windsor, CT, in an amount up to and not to exceed $309,758.75 for Cleaver Brooks boiler maintenance and repair. Effective upon G&C approval through August 31, 2027, with an option to extend for up to an additional two y
|
Blake Thermal Sales & Service
|
$309,759 |
approved
|
|
|
129
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Glover Plumbing & Heating, Barrington, NH, in an amount up to and not to exceed $85,500 for boiler heating system repair services at the New Hampshire Correctional Facility for Women. Effective upon G&C approval through June 30, 2025. 100% Capital Funds. (2) F
|
Glover Plumbing & Heating
|
$85,500 |
approved
|
|
|
130
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with TCD Construction, Inc., Peterborough, NH, for a total price not to exceed $2,822,061 for Fire and EMS Training Facility Improvement – Phase 2, located in Bethlehem, NH. (2) Further authorize a contingency in
|
TCD Construction, Inc.
|
$2.8M |
approved
|
|
|
131
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Awesome Service Affordable Pricing Landscaping & Design LLC, Bow, NH, in an amount up to and not to exceed $416,680 for snow removal. Effective upon G&C approval through July 31, 2027, with the option to renew for up to an additional two years.
|
Awesome Service Affordable Pri
|
$416,680 |
approved
|
|
|
132
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with CK Landmark Construction Corporation, Concord, NH, in an amount up to and not to exceed $396,495 for snow removal. Effective upon G&C approval through July 31, 2027, with the option to renew for up to an additional two years.
|
CK Landmark Construction Corpo
|
$396,495 |
approved
|
|
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133
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with C.R. Dutton Outdoor Service, Bedford, NH, in an amount up to and not to exceed $369,820 for snow removal. Effective upon G&C approval through July 31, 2027, with the option to renew for up to an additional two years.
|
C.R. Dutton Outdoor Service
|
$369,820 |
approved
|
|
|
134
|
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 Loureiro Building Construction, LLC, Plainville, CT (originally approved by G&C on 8/23/23, Item #174), by increasing the price limitation by $35,434.95 for a total price
|
Loureiro Building Construction
|
$436,331 |
approved
|
|
|
159
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Stevens moved to adopt the item for the purpose of discussion. Then, the Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas, with Councilor Warmington voting no, voted to table the r
|
AAA Northern New England
|
$170,000 |
approved
|
|
|
A
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DEPARTMENT OF JUSTICE
|
NOT USED
|
|
|
|
|
|
B
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Water Infrastructure Improvement for the Nation Act grant to the Mountain View Water Works, LLC, Northfield, NH (originally approved by G&C on 12/29/23, Item #81), by extending the completion date from December 1, 2024 to July 31, 2025, for water system improvements. Effective u
|
Mountain View Water Works, LLC
|
|
|
|
|
C
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act and Drinking Water and Groundwater Trust Fund grant to the Plymouth Village Water & Sewer District, Plymouth, NH (originally approved by G&C on 10/19/22, Item #79), by extending the completion date from December 1, 2024 to December 1, 2026, for water sy
|
Plymouth Village Water & Sewer
|
|
|
|
|
D
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DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act and Drinking Water and Groundwater Trust Fund grant to the Presidential Pines Cooperative, Inc., Loudon, NH (originally approved by G&C on 1/18/23, Item #77), by extending the completion date from December 31, 2024 to June 1, 2026, for water and wastewa
|
Presidential Pines Cooperative
|
|
|
|
|
E
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act and Drinking Water and Groundwater Trust Fund grant to the City of Rochester, NH (originally approved by G&C on 9/21/22, Item #96), by extending the completion date from December 31, 2024 to March 31, 2026, for improvements to the wastewater pump statio
|
|
|
|
|
|
F
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act Memorandum of Agreement with the Winnipesaukee River Basin Program, Franklin, NH (originally approved by G&C on 6/29/22, Item #116), by extending the completion date from December 31, 2024 to December 31, 2025, to fund the implementation of energy effic
|
Winnipesaukee River Basin Prog
|
|
|
|
|
G
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend an agreement with HDR Engineering, Inc., Manchester, NH (originally approved by G&C on 10/19/22, Item #74), by decreasing the contract by $2,000,000 from $4,000,000 to $2,000,000 for dam engineering services, with no change to the completion date of December 31, 2026. Effective up
|
HDR Engineering, Inc.
|
$4.0M |
|
|