|
6
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 6/30/21, Item #7), by extending the end date for funding of American Rescue Plan Act State Fiscal Recovery Funds from June 30, 2024 to June 30, 2025, as detailed in the letter dated August 21, 2024. Effective upo
|
|
|
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend three accept and expend requests for American Rescue Plan Act State Fiscal Recovery Funds (originally approved by G&C), by extending the end dates for funding from September 30, 2024 to June 30, 2025, as detailed in the letter dated August 20, 2024. Effective upon G&C approval. Al
|
|
|
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to place Michael Springman at Step 5, unclassified labor grade FF, for the position of Adult Protective Services Administrator, Division of Long Term Supports and Services, earning $104,204. Effective September 30, 2024, upon G&C approval. 50% General Funds, 50% Federal Funds Division for
|
|
$104,204 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to accept and expend the Child Abuse and Neglect State Grant from the Administration for Children and Families in the amount of $738,192. (2) Further authorize the allocation of these funds as detailed in the letter dated August 12, 2024. Effective upon G&C approval through June 30, 2025.
|
|
$738,192 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Public Consulting Group, LLC, Boston, MA, in the amount of $148,250 to support the development of a report on requirements associated with the management of social security and veteran benefits for children in placement. Effective upon G&C approval
|
Public Consulting Group, LLC
|
$148,250 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Amergis Healthcare Staffing, Inc. (formerly known as Maxim Healthcare Staffing Services, Inc., Columbia, ND (originally approved by G&C on 12/22/21, Item #20A), for continued Youth Counselor Staffing Support for Sununu Yout
|
Amergis Healthcare Staffing, I
|
$3.8M |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend $131,064 of Federal Funds from the US Department of Health and Human Services, Health Resources and Services Administration to improve our State Newborn Screening System. (2) Further authorize these funds to be allocated as detailed in the letter dated August 21, 2024.
|
|
$131,064 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend funds from the Department of Health and Human Services, Health Resources and Services Administration to fund the Alliance for Innovation on Mental Health State Capacity Program in the amount of $220,227. (2) Further authorize these funds to be allocated as detailed in
|
|
$220,227 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Abbott Laboratories, Inc., Columbus, OH (originally approved by G&C on 6/30/21, Item #50), to receive rebates on select formulas purchased with food instruments issued by the Special Supplemental Nutrition Program for Women, Infants and Children, at no co
|
Abbott Laboratories, Inc.
|
$14.6M |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 6/21/17, Item #49), to continue providing a Commodity Supplemental Food Program and a Senior Farmers Market Nutrition Program, statewide, by exercising a
|
Community Action Program Belkn
|
$2.6M |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into amendments to existing contract with the Contractors as detailed in the letter dated September 10, 2024, to continue providing home visiting services, by exercising contract renewal options by increasing the total price limitation by $16,911,354 from $9,788,971 to $26,700,325
|
Contractors as detailed in the
|
$26.7M |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into amendments to existing contract with the Contractors as detailed in the letter dated September 10, 2024, to continue providing home visiting services, by exercising a renewal option by increasing the total price limitation by $1,697,218 from $1,074,488 to $2,771,706 and by ex
|
Contractors as detailed in the
|
$2.8M |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing agreement with the Contractor as detailed in the letter dated September 9, 2024, for reimbursement payments of educational loans through the State Loan Repayment Program by exercising a contract renewal option, increasing the price limitation by $11,000 from $45,000 to
|
|
$56,000 |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source grant agreements with the Grantees as detailed in the letter dated September 5, 2024, in a total amount not to exceed $5,994,000 to provide funds to Federally Qualified Health Centers/Federally Qualified Health Center Look-Alike in New Hampshire to mitigate oper
|
|
$6.0M |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Claremont Learning Partnership, Claremont, NH (originally approved by G&C on 3/8/23, Item #9), for the continued provision of the Youth Homelessness Demonstration Program, Continuum of Care, Transitional Housing and Rapid R
|
Claremont Learning Partnership
|
$1.1M |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Concord Coalition to End Homelessness, Concord, NH, in the amount of $700,525 for the provision of a housing services continuum of care project. Effective October 1, 2024, upon G&C approval through September 30, 2029, with the option to renew for u
|
Concord Coalition to End Homel
|
$700,525 |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with The Upper Room, a Family Resource Center, Derry, NH (originally approved by G&C on 3/22/23, Item #9), for the continued provision of a Youth Navigator program for youth and young adults, ages eighteen to twenty-four, per th
|
Upper Room, a Family Resource
|
$775,103 |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with The Mental Health Center for Southern New Hampshire d/b/a Center for Life Management, Derry, NH (originally approved by G&C on 6/28/23, Item #38), for the continued provision of housing services continuum of car
|
Mental Health Center for South
|
$7.5M |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with Plymouth State University, Plymouth, NH (originally approved by G&C on 12/22/21, Item #24), to continue the New Hampshire, Youth Success Project and the Coordinated Community Plan to end youth homelessness, as required by
|
Plymouth State University
|
$550,000 |
approved
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with the University of New Hampshire, Durham, NH (originally approved by G&C on 5/1/24, Item #24), to continue providing support for the Department’s objectives related to its Substance Abuse and Mental Health Services Administ
|
University of New Hampshire
|
$400,000 |
approved
|
|
|
26
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with the International Critical Incident Stress Foundation, Inc., Ellicott City, MD (originally approved by G&C on 1/31/24, Item #27), for the continued provision of Critical Incident Stress Management Peer Support trainings for
|
International Critical Inciden
|
$162,150 |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Thrive Survivor Center, Concord, NH, in the amount of $712,830 for the provision of a housing services continuum of care project. Effective October 1, 2024, upon G&C approval through September 30, 2029, with the option to renew for up to five addit
|
Thrive Survivor Center
|
$712,830 |
approved
|
|
|
28
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend Federal Funds in the amount of $139,445 to pay for the Expedited Process Program. (2) Further authorize these funds to be allocated as detailed in the letter dated August 14, 2024. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Fiscal Committee
|
|
$139,445 |
approved
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend Federal Funds in the amount of $457,958 from the United States Department of Health and Human Services, Administration for Children and Families, Office of Family Assistance, to be used for the Roadmap to Reunification Project within the Division for Children, Youth an
|
|
$457,958 |
approved
|
|
|
30
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Arbor E & T, LLC, d/b/a Equus Workforce Solutions, Louisville, KY, in the amount of $282,765, to review and determine individual eligibility for disability benefits and provide expert vocational and medical witness testimony at Administrative Appea
|
Arbor E & T, LLC, d/b/a Equus
|
$282,765 |
approved
|
|
|
31
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing Memorandum of Understanding with the Community College System of New Hampshire, Concord, NH (originally approved by G&C on 6/29/22, Item #48), to continue providing Supplemental Nutrition Assistance Program (SNAP) Employment and Training services to SNAP participants,
|
|
$275,000 |
approved
|
|
|
32
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing project agreement with MTX Group, Inc., Frisco, TX (originally approved by G&C on 9/21/22, Item #23), to provide continued maintenance services and enhancements to the New Hampshire Connections Information System, by increasing the price
|
MTX Group, Inc.
|
$6.0M |
approved
|
|
|
33
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Southern New Hampshire Services, Inc., Manchester, NH (originally approved by G&C on 6/28/23, Item #19), to continue assisting families in securing high quality child care by expanding technical assistance to child care pro
|
Southern New Hampshire Service
|
$3.8M |
approved
|
|
|
34
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing Memorandum of Understanding with New Hampshire Department of Energy, Concord, NH (originally approved by G&C on 3/23/22, Item #25), for Senior Energy Assistance Services, by exercising a contract renewal option by increasing the price limitation by $82,200 from $82,200
|
|
$164,400 |
approved
|
|
|
35
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Qlarant Quality Solutions, Inc., Easton, MD, in the amount of $145,103 for the provision of training opportunities for New Hampshire Case Management and Service Coordination agencies, to ensure Home and Community-Based Services are provided in a manner consist
|
Qlarant Quality Solutions, Inc
|
$145,103 |
approved
|
|
|
36
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Easter Seals New Hampshire, Inc., Manchester, NH, in the amount of $183,624 to develop training material, provide statewide trainings, and support training initiatives for New Hampshire Home and Community-Based providers and the individuals and families they s
|
Easter Seals New Hampshire, In
|
$183,624 |
approved
|
|
|
37
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with JL Arlen Enterprises, Inc., Gilford, NH, in the amount of $200,000 to provide activity-based therapy services to individual with conditions affecting their mobility and who are not eligible for coverage of these services under a Home and Community
|
JL Arlen Enterprises, Inc.
|
$200,000 |
approved
|
|
|
38
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Trustees of Dartmouth College, Hanover, NH, in the amount of $109,688 to provide consultation and technical assistance services to the Department to support the implementation of Medicaid program priorities and additionally, technical assistance wi
|
Trustees of Dartmouth College
|
$109,688 |
approved
|
|
|
39
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer funds in the amount of $4,613,102 from the PATH program to New Hampshire Hospital, as detailed in the letter dated August 22, 2024, and to create new expenditure class codes. Effective upon G&C approval through June 30, 2025. 85% General Funds, 15% Other Funds. Fiscal Committee
|
|
$4.6M |
approved
|
|
|
40
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to increase the motor vehicle fleet size by two vehicles. There is no funding needed to increase the fleet size because the vehicles became state assets at the end of the contract with the vendor that purchased the vehicles. Effective upon G&C approval.
|
|
|
approved
|
|
|
40
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to increase the motor vehicle fleet size by two vehicles. There is no funding needed to increase the fleet size because the vehicles became state assets at the end of the contract with the vendor that purchased the vehicles. Effective upon G&C approval.
|
|
|
approved
|
|
|
40A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the Contractors as detailed in the letter dated September 10, 2024, in an amount not to exceed $954,000 for Refugee Support Services, Youth Mentoring Services and/or Services for Older Refugees. Effective October 1, 2024, upon G&C approval through September 30,
|
|
$954,000 |
approved
|
|
|
40A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the Contractors as detailed in the letter dated September 10, 2024, in an amount not to exceed $954,000 for Refugee Support Services, Youth Mentoring Services and/or Services for Older Refugees. Effective October 1, 2024, upon G&C approval through September 30,
|
|
$954,000 |
approved
|
|
|
41
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer funds in the amount of $8,404 between various class line and to create new expenditure class codes in order to increase visibility and awareness of the PDAB, allow for staff professional growth, and support opportunities to engage with New Hampshire residents. Effective upon G&
|
|
$8,404 |
approved
|
|
|
42
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Operations to transfer $3,507,796 from the Highway Surplus Account to support the Winter Maintenance Employee Retention Program. Effective upon G&C approval through June 30, 2025. 100% Highway Funds. Fiscal Committee approved on September 13, 2024.
|
|
$3.5M |
approved
|
|
|
43
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Construction to retroactively pay the invoice to American Association of State Highway and Transportation Officials, Washington, DC, for HaulHub electronic Ticketing (e-ticketing) software, in the amount of $12,500. Effective July 1, 2024, upon G&C approval through June 30, 2
|
|
$12,500 |
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Finance & Contracts to pay small claims for the next Fiscal Year, July 1, 2024 through June 30, 2025.
|
|
|
approved
|
|
|
45
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance to enter into an agreement with Derry Roofing, LLC, Derry, NH, for an amount not to exceed $6,420, for roof replacement of the NHDOT supply warehouse located at 65 Pinkham Road in Lee, NH. Effective upon G&C approval through December 31, 2024. 100% Highway
|
Derry Roofing, LLC
|
$6,420 |
approved
|
|
|
46
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance to enter into an agreement with UniFirst Corporation Nashua, NH, for an amount not to exceed $265,296, for servicing first aid kits statewide. Effective upon G&C approval through June 30, 2029. 100% Highway Funds
|
|
$265,296 |
approved
|
|
|
47
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Maintenance (Well Section) to enter into a contract with Skillings & Sons, LLC, Amherst, NH, in the amount of $38,000, for a 6-inch drilled well and pump on the NHDOT Bridge Maintenance site located at 38 NH 108 Newfields, NH. Effective upon G&C approval through Decem
|
Skillings & Sons, LLC
|
$38,000 |
approved
|
|
|
48
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an Interstate Bridge Agreement with the State of Vermont to allow the Department to bill Vermont for costs associated with bridge preservation work on the bridge carrying VT Route 12 and NH Routes 12 & 103 over the Connecticut River between Claremo
|
State of Vermont to allow the
|
|
approved
|
|
|
49
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Northeast Earth Mechanics, LLC, Pittsfield, NH, on the basis of a sole bid of $18,771,486.75 for construction of sound abatement walls and privacy fence along I-95 in Portsmouth, NH. (2) Further authorize a contingency in the amount
|
Northeast Earth Mechanics, LLC
|
$18.8M |
approved
|
|
|
50
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail & Transit to enter into a lease agreement with Lake Ridge at Meredith Bay, in the amount of $47,344.47, for the use of state-owned railroad property in Meredith, NH along Lake Winnipesaukee. Effective upon G&C approval through June 30, 2025. (2) Further authorize to asse
|
|
$47,344 |
approved
|
|
|
51
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to pay an amount not to exceed $3,077,701 to Advance Transit, Inc., Wilder, VT, to procure three replacement ADA-accessible 35’ electric transit buses and maintenance equipment. Effective upon G&C approval through June 30, 2028. 92% Federal Funds, 8% Capital Ge
|
|
$3.1M |
approved
|
|
|
52
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Planning and Community Assistance to enter into an Agreement with CMA Engineers, Inc., Manchester, NH, for an amount not to exceed $1,500,000, for Statewide On-Call Community Assistance Preliminary Engineering Services for various transportation projects located throughout th
|
CMA Engineers, Inc.
|
$1.5M |
approved
|
|
|
53
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Planning and Community Assistance to enter into an Agreement with Hoyle, Tanner & Associates, Inc., Manchester, NH, for an amount not to exceed $1,500,000, for Statewide On-Call Community Assistance Preliminary Engineering Services for various transportation projects located
|
Hoyle, Tanner & Associates, In
|
$1.5M |
approved
|
|
|
54
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Traffic to enter into an Agreement with Vanasse Hangen Brustlin, Inc., Bedford, NH, for an amount not to exceed $245,600, for statewide intersection/signal timing optimization improvements at 31 signalized intersections at various locations throughout the State. Effective upo
|
Vanasse Hangen Brustlin, Inc.
|
$245,600 |
approved
|
|
|
55
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to transfer funds in the amount of $1,308,056 from the Turnpike General Reserve Account to budget and expend revenue for operations of the New Hampshire E-ZPass Customer Service Center and Back Office System. Effective upon G&C approval through June 30, 2025. 100% T
|
Cubic Transportation Systems I
|
$182.6M |
approved
|
|
|
56
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance to hold six organized meetings for the purpose of training and recognizing Department of Transportation employees in Calendar Year 2024. Six meetings will occur during the Fall of 2024 at the six NHDOT Highway Maintenance District locations. Food and other
|
|
$20,215 |
approved
|
|
|
57
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Turnpikes to hold an organized meeting for the purpose of training and recognizing Department of Transportation employees. The meeting will be held on October 31, 2024 at the Turnpike Rochester Maintenance Shed location. Food and other costs are estimated to total $3,837. Eff
|
|
$3,837 |
approved
|
|
|
58
|
DEPARTMENT OF INFORMATION TECH
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 6/26/24, Item #76), to accept and expend an additional $1,500,000 of American Rescue Plan Act State Fiscal Recovery Funds to continue the modernization of the State of NH Licensing Portal. Effective upon G&C approval through J
|
|
$1.5M |
approved
|
|
|
59
|
DEPARTMENT OF INFORMATION TECH
grant
|
Authorize to grant an annual salary step increase for Kathryn Michener, the Director for User Experience, in the amount of $5,834, from a salary of $106,654 to a new salary of $112,488. Effective October 4, 2024, upon G&C approval.
|
|
$112,488 |
approved
|
|
|
60
|
NEW HAMPSHIRE STATE COMMISSION
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 3/13/24, Item #40), for a Community Transportation Needs Assessment & Planning Initiative through American Rescue Plan Act State Fiscal Recovery Funds, by extending the end date for funding from September 30, 2024 to June 30,
|
|
|
approved
|
|
|
61
|
OFFICE OF PROFESSIONAL LICENSU
grant
|
Authorize to accept and expend grant revenue in the amount of $50,000 in FY25 from the Federation of State Medical Boards Foundation to cover eligible administrative costs. Effective upon G&C approval through June 30, 2025.
|
|
$50,000 |
approved
|
|
|
62
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to retroactively renew its membership with the National Association of State Boards of Accountancy, Nashville, TN, in the amount of $5,300 from August 1, 2024 through July 31, 2025. Effective upon G&C approval. 100% Agency Funds
|
|
$5,300 |
approved
|
|
|
63
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the City of Keene, NH, in the amount of $500,000, to support its infrastructure improvement project at the Base Hill Cooperative Mobile Home Park, Inc., situated at 180 Base Hill Road, Keene, NH. Effective upon G&C a
|
City of Keene
|
$500,000 |
approved
|
|
|
64
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the County of Grafton, Haverhill, NH, in the amount of $100,000, on behalf of Lakes Region Planning Commission who work in coordination with three other Regional Planning Commissions, to carry out regional level plan
|
County of Grafton
|
$100,000 |
approved
|
|
|
65
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize, under the Community Development Block Grant program, to amend a grant to the County of Cheshire, Keene, NH (originally approved by G&C on 8/2/23, Item #22), by increasing the grant amount of $495,495 from $562,540 for a total of $1,058,035 and by extending the completion date from Decembe
|
County of Cheshire
|
$1.1M |
approved
|
|
|
66
|
NEW HAMPSHIRE COUNCIL ON DEVEL
|
Authorize to accept funds in the amount of $2,500 from the University of New Hampshire for the participation of the NH Council on Developmental Disabilities in a series of project meetings of the Disability and Health Advisory Work Group of the UNH Institute on Disability. Effective upon G&C approva
|
|
$2,500 |
approved
|
|
|
67
|
DEPARTMENT OF MILITARY AFFAIRS
transfer
|
Authorize to transfer appropriated funds in the amount of $210,210 within the Army National Guard Telecommunications Program and the New Hampshire Counterdrug Program to compensate for anticipated shortfalls in Class 020-Current Expenses. Effective upon G&C approval through June 30, 2025. 100% Feder
|
|
$210,210 |
approved
|
|
|
68
|
DEPARTMENT OF MILITARY AFFAIRS
|
Authorize to accept and expend additional Federal Funds in the amount of $135,668 from the Department of Veterans Affairs to fund the New Hampshire State Approving Agency Program. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Fiscal Committee approved on September 13, 2024.
|
|
$135,668 |
approved
|
|
|
69
|
DEPARTMENT OF MILITARY AFFAIRS
|
Authorize the adoption updates to eligibility requirements for interment in the NH State Veterans Cemetery as a result of Veterans Administration’s new program offering an Urn or Memorial Plaque in lieu of a grave marker, as required by RSA 110:B-78. Effective upon G&C approval.
|
|
|
approved
|
|
|
70
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize to accept and expend funds in the amount of $2,441,952 in American Rescue Plan Act State Fiscal Recovery Funds for Agriculture Industry Support and Infrastructure related programming, services, and project investments. Effective upon G&C approval through June 30, 2025. 100% Federal Funds.
|
|
$2.4M |
approved
|
|
|
71
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize to accept and expend funds in the amount of $587,282 in American Rescue Plan Act State Fiscal Recovery Funds for Agriculture Industry Support and Investments. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Fiscal Committee approved on September 13, 2024.
|
|
$587,282 |
approved
|
|
|
72
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize to accept and expend funds in the amount of $288,410 in American Rescue Plan Act State Fiscal Recovery Funds for Agriculture Industry Support and Investments. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Fiscal Committee approved on September 13, 2024.
|
|
$288,410 |
approved
|
|
|
73
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 3/13/24, Item #43), for the acceptance of American Rescue Plan Act State Fiscal Recovery Funds for the NH Meat Processing Infrastructure and Training Investment Program, by extending the end date from September 30, 2024 to Jun
|
|
|
approved
|
|
|
74
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 2/21/24, Item #59), by reallocating $8,201 between classes in the Emergency Crop Relief Program to compensate for anticipated shortfalls in class 072-Grants Federal. Effective upon G&C approval through September 30, 2024. 100%
|
|
$8,201 |
approved
|
|
|
75
|
DEPARTMENT OF AGRICULTURE, MAR
contract
|
Authorize the Division of Pesticide to retroactively enter into a contract with the New Hampshire Fruit Growers Association, Inc., Plainsfield, NH, in the amount of $24,957, for the production of educational sprayer calibration videos and to assist in the promotion of Integrated Pest Management prac
|
New Hampshire Fruit Growers As
|
$24,957 |
approved
|
|
|
76
|
NEW HAMPSHIRE INSURANCE DEPART
contract
|
Authorize to enter into a sole source cooperative project agreement with the Helms Co., Concord, NH, in the amount of $184,000, to provide and maintain a current and accurate provider file that is used to update the estimates on the NH HealthCost website which is associated with the initiative to im
|
Helms Co.
|
$184,000 |
approved
|
|
|
77
|
NEW HAMPSHIRE EMPLOYMENT SECUR
personnel
|
Authorize to continue three full-time temporary Attorney III, SOC 23, positions to assist with a significant increase in the number of second level appeals of unemployment compensation determinations. Effective upon G&C approval or October 9, 2024, whichever is later, through October 8, 2025. 100% F
|
|
|
approved
|
|
|
78
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to accept and expend funds from the NH Department of Health and Human Services, in the amount of $80,000, for a series of training sessions for NHDOC departmental personnel, the court system, and other law enforcement organizations, as date affirms those incarcerated have a high rate of me
|
National Alliance on Mental Il
|
$80,000 |
approved
|
|
|
79
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to amend the existing contract with Diplomatic Security, LLC, Pembroke, NH (originally approved by G&C on 5/31/23, Item #67), by exercising a contract renewal option by increasing the price limitation by $99,465 from $94,210 to $193,675 and extending the completion date from June 30, 2025
|
Diplomatic Security, LLC
|
$193,675 |
approved
|
|
|
80
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a contract with Joseph Associates, Inc., Farmingdale, ME, for an amount not to exceed $1,143,400, to provide cloud-based Software as a Solution product to operate the Low-Income Home Energy Assistance Program, known in New Hampshire as the Fuel Assistance Program, the Weather
|
Joseph Associates, Inc.
|
$1.1M |
approved
|
|
|
81
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract amendment with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 12/21/22, Item #53), by increasing the Bipartisan Infrastructure Law Weatherization Assistance Program contract amount by $1,486,995 from $1,303,16
|
|
$2.8M |
approved
|
|
|
82
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH, in the amount of $4,437,647 for the New Hampshire Fuel Assistance Program. (2) Further authorize to advance Community Action Program Belknap and Merrimack Counties, Inc. $3
|
Community Action Program Belkn
|
$4.4M |
approved
|
|
|
83
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, in the amount of $2,413,278 for the New Hampshire Fuel Assistance Program. (2) Further authorize to advance Community Action Partnership of Strafford County $21,850 from the above-referen
|
Community Action Partnership o
|
$2.4M |
approved
|
|
|
84
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Southwestern Community Services, Inc., Keene, NH, in the amount of $4,341,925 for the New Hampshire Fuel Assistance Program. (2) Further authorize to advance Community Action Program Belknap and Merrimack Counties, Inc. $31,793 from the above-refer
|
Southwestern Community Service
|
$4.3M |
approved
|
|
|
85
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Southern New Hampshire Services, Inc. d/b/a Community Action Partnership Hillsborough and Rockingham Counties, Manchester, NH, in the amount of $9,073,085 for the New Hampshire Fuel Assistance Program. (2) Further authorize to advance Southern New
|
Southern New Hampshire Service
|
$9.1M |
approved
|
|
|
86
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Tri-County Community Action Program, Inc., Berlin, NH, in the amount of $5,069,065 for the New Hampshire Fuel Assistance Program. (2) Further authorize to advance Tri-County Community Action Program, Inc. $35,357 from the above-referenced contract
|
Tri-County Community Action Pr
|
$5.1M |
approved
|
|
|
87
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to increase its Cash-Change Revolving Fund for Store Operations by $26,000 from $180,000 to $206,000 pursuant to RSA 9:15.
|
|
$206,000 |
approved
|
|
|
88
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to accept and expend $600,000 for infrastructure investments to support Bridges: Domestic and Sexual Violence Support Services Inc. in the purchase of Emily’s Place, a domestic violence shelter, in Manchester, NH. Effective upon G&C approval through June 30, 2025. Federal Funds. Fiscal Com
|
|
$600,000 |
approved
|
|
|
89
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to accept and expend $910,000 for Next Step Living Center to develop the State’s first independent living facility for individuals with developmental and intellectual disabilities. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Fiscal Committee approved on September
|
|
$910,000 |
approved
|
|
|
90
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to accept and expend $550,000 to assist with deferred maintenance at Southern NH Services Community Action Partnership building. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Fiscal Committee approved on September 13, 2024.
|
|
$550,000 |
approved
|
|
|
91
|
DEPARTMENT OF ADMINISTRATIVE S
amendment
|
TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Kenney moved to adopt the item for the purpose of discussion. Then, the Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, with Councilor Stevens voting no, voted to table the requ
|
|
|
tabled
|
|
|
91
|
DEPARTMENT OF ADMINISTRATIVE S
amendment
|
TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Kenney moved to adopt the item for the purpose of discussion. Then, the Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, with Councilor Stevens voting no, voted to table the requ
|
|
|
approved
|
|
|
91
|
DEPARTMENT OF ADMINISTRATIVE S
amendment
|
TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Kenney moved to adopt the item for the purpose of discussion. Then, the Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, with Councilor Stevens voting no, voted to table the requ
|
|
|
withdrawn
|
|
|
92
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to accept and expend $1,961,773 to support the creation of the Lisbon Early Learning Center. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Fiscal Committee approved on September 13, 2024.
|
|
$2.0M |
approved
|
|
|
93
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to enter into an agreement with the Town of Milton, NH, in the amount of $93,900 in American Rescue Plan Act State Fiscal Recovery Funds as part of the Municipal Boat Launch Investment Program, which will provide awards to local governments seeking to repair or replace municipally-owned bo
|
Town of Milton
|
$93,900 |
approved
|
|
|
94
|
NEW HAMPSHIRE LIQUOR COMMISSIO
amendment
|
Authorize to amend an agreement with the Town of Antrim, NH (originally approved by G&C on 12/20/23, Item #87), to retroactively extend the completion date from August 31, 2024 to October 31, 2024, with no change to the price limitation of $75,000 in order to complete their project as part of the Mu
|
|
$75,000 |
approved
|
|
|
95
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize to grant a salary increment for Chase Hagaman, Director of the Division of Economic Development, in the amount of $5,835, from the current salary of $118,352 to a new salary of $124,187. Effective upon G&C approval. 100% General Funds
|
|
$124,187 |
approved
|
|
|
96
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Division of Economic Development to award $370,000 from the InvestNH Municipal Per Unit Grant Program to two recipients as detailed in the letter dated August 26, 2024, as incentive reward payments to municipalities for expediting the permitting process for new affordable housing devel
|
|
$370,000 |
approved
|
|
|
97
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize the Division of Economic Development to award $1,110,110 from the InvestNH Municipal Demolition Program to three recipients in the amounts as detailed in the letter dated August 26, 2024, to demolish vacant and dilapidated structures as part of larger community revitalization strategies wh
|
|
$1.1M |
approved
|
|
|
98
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Travel and Tourism Development to enter into a contract with Sea View Technologies, Inc. d/b/a SVT, Hampton, NH, in the amount of $110,000 for mail fulfillment and storage services. Effective upon G&C approval through June 30, 2028. 100% General Funds
|
Sea View Technologies, Inc. d/
|
$110,000 |
approved
|
|
|
99
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Office of Planning and Development to award $3,581,664.50 from the Broadband Matching Grant Initiative Program to Comcast Cable Communications, LLC, Philadelphia, PA, for four projects as detailed in the letter dated September 12, 2024, supporting up to 75% of project costs for eligibl
|
|
$3.6M |
approved
|
|
|
100
|
FISH AND GAME DEPARTMENT
amendment
|
Authorize to amend an American Rescue Plan Act State Fiscal Recovery Funds Item (originally approved by G&C on 4/20/22, Item #68), by reallocating $2,371,800 in and among classes within an accounting unit for the purposes of constructing a fish hatchery system. Effective upon G&C approval through Ju
|
|
$2.4M |
approved
|
|
|
101
|
FISH AND GAME DEPARTMENT
|
Authorize to enter into a Cooperative Project Agreement with the University of New Hampshire Survey Center, Durham, NH, in the amount of $39,407, for the purpose of implementing a Big Game Population Preference Survey as part of a 10-year comprehensive planning effort to quantify New Hampshire resid
|
University of New Hampshire Su
|
$39,407 |
approved
|
|
|
102
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize the Division of Forests and Lands to accept and expend additional State Fire Assistance, Bipartisan Infrastructure Law Grand Funds in the amount of $33,725, from the United States Department of Agriculture, United States Forest Service to be used in support of the DNCR wildland fire progra
|
|
$33,725 |
approved
|
|
|
103
|
DEPARTMENT OF NATURAL & CULTUR
transfer
|
Authorize the Division of Parks and Recreation to establish a new accounting unit to support the Connecticut Lakes Headwaters repairs and maintenance programs by transferring $40,000 between accounting units to establish appropriations. (2) Further authorize to budget and expend $16,778 in support o
|
|
$40,000 |
approved
|
|
|
104
|
DEPARTMENT OF NATURAL & CULTUR
personnel
|
Authorize to continue one full-time temporary RECR ATTNDANTS-3 position which is essential for the effective and efficient operations of Cannon Mountain and Franconia Notch State Park. Effective upon G&C approval for the period of October 14, 2024 through October 14, 2025. 100% Other Funds (Agency I
|
|
|
approved
|
|
|
105
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize to continue one full-time temporary PROJECT MGMT SPECS-3 which is essential for the effective and efficient operations of administrative duties associated with planning, monitoring and compiling information, and necessary implementation of the FEMA Public Assistance Grant Program following
|
|
|
approved
|
|
|
106
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize to continue one full-time temporary GENERAL RPR WKRS-4 which is essential for the effective and efficient operations of Lake Francis and Coleman State Parks as well as other recreational areas in the Great North Woods. Effective upon G&C approval for the period of October 14, 2024 through
|
|
|
approved
|
|
|
107
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize the Division of Forests and Lands to enter into a retroactive Memorandum of Agreement with the Department of Safety, Division of Emergency Services for equipment and antenna space in designated areas at Mount Washington in Mount Washington State Park. (2) Further authorize to accept annual
|
|
|
approved
|
|
|
108
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Forests and Lands to enter into a contract with Manypenny Murphy Architecture, PLLC d/b/a Placework, Portsmouth, NH, in the amount up to and not to exceed $353,535 to provide design, engineering, and construction administration services to renovate the storage facilities at
|
Manypenny Murphy Architecture,
|
$353,535 |
approved
|
|
|
109
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Forests and Lands to enter into a contract with GMI Asphalt, LLC, Belmont, NH, in the amount of $201,200, to provide paving services to repave driveways, parking areas and walkways at the Fox State Forest located at 309 Center Road in Hillsborough, NH. Effective upon G&C ap
|
GMI Asphalt, LLC
|
$201,200 |
approved
|
|
|
110
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize the Division of Parks and Recreation, Bureau of Trails to award American Rescue Plan Act State Fiscal Recovery Funds to Keene Sno-Riders, Inc., Keene, NH, in the amount of $14,230.50 for the purpose of improving the statewide trail system from damage caused by historic rain and flooding ev
|
|
$14,230 |
approved
|
|
|
111
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize the Division of Parks and Recreation, Bureau of Trails to award American Rescue Plan Act State Fiscal Recovery Funds to the Metallak ATV Club, Colebrook, NH, in the amount of $50,964.55 for the purpose of improving the statewide trail system from damage caused by historic rain and flooding
|
|
$50,965 |
approved
|
|
|
112
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Amoskeag Maintenance Services, LLC, Bow, NH, in the amount of $1,401,554.66 for the construction of a new Visitor Reception Center at Mollidgewock State Park, Errol, NH. Effective upon G&C approval through October 15, 2025.
|
Amoskeag Maintenance Services,
|
$1.4M |
approved
|
|
|
113
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with Felix Palencia d/b/a Palencia Forestry Services, Pittsfield, ME, in the amount of $30,800 to complete the 2024 Summer Trail Maintenance Services at Cannon Mountain Ski Area. Effective upon G&C approval thro
|
Felix Palencia d/b/a Palencia
|
$30,800 |
approved
|
|
|
114
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Ray’s Electric & General Contracting, Inc., Berlin, NH, in the amount of $2,469,344.32 for the construction of a new Recreational Vehicle campground at Jericho Mountain State Park, Berlin, NH. Effective upon G&C approval th
|
Ray’s Electric & General Contr
|
$2.5M |
approved
|
|
|
115
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Sam Jeffers General Contractor LLC, Colebrook, NH, in the amount of $11,670 to install temporary beach berms at Hampton Beach State Park, Hampton, NH. Effective upon G&C approval through October 15, 2024. 100% Other Funds (
|
Sam Jeffers General Contractor
|
$11,670 |
approved
|
|
|
116
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with RA Outdoors, LLC d/b/a Aspira, Dallas, TX, in an amount not to exceed $2,684,293.16, for vendor supported/hosted applications for the management of campground, day-use, and timed tour reservations, transactions, and invento
|
RA Outdoors, LLC d/b/a Aspira
|
$2.7M |
approved
|
|
|
117
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept additional ARPA funds of $6,109,350 for Drinking Water and Wastewater projects. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Fiscal Committee approved on September 13, 2024.
|
|
$6.1M |
approved
|
|
|
118
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 6/16/21, Item #101), by transferring funds in the amount of $170,701 between class lines to add funding to towns and water suppliers to bring underfunded projects to fruition to benefit their communities. Effective upon G&C ap
|
|
$170,701 |
approved
|
|
|
119
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Occupational Health Center of The Southwest PA c/o Select Medical Corporation d/b/a Concentra Medical Centers, Mechanicsburg, PA, in the amount of $109,635 for staff medical monitoring services. Effective upon G&C approval through June 30, 2028. 21% Federal Fu
|
Occupational Health Center of
|
$109,635 |
approved
|
|
|
120
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with N.A. Manosh Inc., Morrisville, VT, in the amount of $119,700, for grease removal and disposal services. Effective upon G&C approval through June 30, 2027. 100% WRBP Funds
|
N.A. Manosh Inc.
|
$119,700 |
approved
|
|
|
121
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Partridge Lake Property Owners Association, Littleton, NH, in the amount of $270,930, to complete the Partridge Lake Aluminum Treatment 2025. Effective upon G&C approval through December 1, 2025. 100% Federal Funds
|
Partridge Lake Property Owners
|
$270,930 |
approved
|
|
|
122
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Tucker Pond Improvement Association, Warner, NH, in the amount of $105,391 to complete the Tucker Pond WMP-Based Tributary #1 Erosion Mitigation project. Effective upon G&C approval through December 1, 2025. 100% Federal Funds
|
Tucker Pond Improvement Associ
|
$105,391 |
approved
|
|
|
123
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend an American Rescue Plan Act grant to the Town of Plymouth, NH (originally approved by G&C on 7/27/22, Item #84), by extending the completion date from August 1, 2024 to March 31, 2025, for the development and implementation of an Asset Management Program for the Town
|
|
|
approved
|
|
|
124
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the Town of Hampton, NH, totaling $3,038 to fund a Household Hazardous Waste collection project. Effective as of September 14, 2024, upon G&C approval through June 30, 2025. 100% Hazardous Waste Funds
|
|
$3,038 |
approved
|
|
|
125
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation Fund grant to The Nature Conservancy in the amount of $475,000, for the purpose of removing the Fiske Mill Dam and restoring riparian and wetland functions on a portion of Ashuelot River in Hinsdale, NH. Effective upon G&C approval through December 1
|
Nature Conservancy in the amou
|
$475,000 |
approved
|
|
|
126
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Taylor/Minor Enterprises Inc., Laconia, NH, in the amount not to exceed $250,000 to finance the installation of treatment at Northbrook Mobile Home Park in Belmont, NH to remediate per – and polyfluoroalkyl substances. Effective upon G&C approval through January 31, 202
|
Taylor/Minor Enterprises Inc.
|
$250,000 |
approved
|
|
|
127
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Fitzwilliam Village Water District, Fitzwilliam, NH, in the amount not to exceed $741,000 for drinking water system improvements. Effective upon G&C approval through September 30, 2026. 43% Federal Funds, 57% Drinking Water and Groundwater Trust Fund. (2) Further au
|
Fitzwilliam Village Water Dist
|
$980,000 |
approved
|
|
|
128
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund loan agreement with the City of Manchester, NH (originally approved by G&C on 12/20/23, Item #129), to increase the loan amount by $500,000, from $500,000 to $1,000,000, under the provisions of RSA 486:14 and NH Code of Admin. Rules Env-Wq 500 et
|
|
$1.0M |
approved
|
|
|
129
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Raymond, NH, in an amount not to exceed $100,000, to finance the Governors Lake Watershed-Based Plan and Phosphorus Control Plan project under the provisions of RSA 486:14 and NH Code of Admin. Rules Env-Wq 500 e
|
Town of Raymond
|
$100,000 |
approved
|
|
|
130
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the City of Rochester, NH, in an amount not to exceed $1,006,000 to finance the Infiltration and Inflow Rehabilitation project under the provisions of RSA 486:14 and NH Code of Admin. Rules Env-Wq 500 et seq. Effective upon
|
City of Rochester
|
$1.0M |
approved
|
|
|
131
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Swanzey, NH, in an amount not to exceed $100,000, to finance the Comprehensive Wastewater Treatment Facilities Planning Study project under the provisions of RSA 486:14 and NH Code of Admin. Rules Env-Wq 500 et s
|
Town of Swanzey
|
$100,000 |
approved
|
|
|
132
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Drinking Water State Revolving Fund loan agreement with the Town of Newport, NH, in the amount not to exceed $1,330,000 to finance water system improvements under the provisions of RSA 486:14 and NH Code of Admin. Rules Env-Wq 1100 et seq. Effective upon G&C approval. 100% Dri
|
Town of Newport
|
$1.3M |
approved
|
|
|
133
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Brandon Arsenault’s request to perform work on Little Bay in Newington, NH.
|
|
|
approved
|
|
|
134
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Lake Winnipesaukee Sailing Association Inc.’s request to perform work on Lake Winnipesaukee in Gilford, NH.
|
|
|
approved
|
|
|
135
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize the City of Manchester DPW Enviro Protection Division’s request to amend a Wetland Bureau Permit for work on Stevens Pond in Manchester, NH (originally approved by G&C on 11/22/22, Item #138).
|
|
|
approved
|
|
|
136
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Jonathan and Shannon Pratt’s request to perform work on Lake Winnipesaukee in Wolfeboro, NH.
|
|
|
approved
|
|
|
137
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Strafford Regional Planning Commission, Rochester, NH, in the amount of $33,500, to complete the Cocheco River Corridor Management Plan project. Effective upon G&C approval through September 30, 2026. 100% Federal Funds
|
Strafford Regional Planning Co
|
$33,500 |
approved
|
|
|
138
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Strafford Regional Planning Commission, Rochester, NH, in the amount of $62,885, to complete the Sunrise Lake Watershed Management Plan Implementation Phase I: Structural BMPs and Development of Regulatory Mechanisms project. Effective upon G&C approval
|
Strafford Regional Planning Co
|
$62,885 |
approved
|
|
|
139
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Wentworth Watershed Association, Wolfeboro, NH, in the amount of $16,500, to complete the Lake Wentworth and Crescent Lake Watershed Management Plan project. Effective upon G&C approval through September 30, 2026. 100% Federal Funds
|
Wentworth Watershed Associatio
|
$16,500 |
approved
|
|
|
140
|
NEW HAMPSHIRE VETERANS HOME
transfer
|
Authorize to add Class 042-Post Retirement Benefits and to transfer appropriation between expenditure classes in the amount of $416,464. Effective upon G&C approval through June 30, 2025. 21% General Funds, 43% Federal Funds, 36% Other Funds. Fiscal Committee approved on September 13, 2024.
|
|
$416,464 |
approved
|
|
|
141
|
NEW HAMPSHIRE VETERANS HOME
payment
|
Authorize to pay overtime in the amount of $1,625,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitment at the New Hampshire Veterans Home. Effective upon G&C approval through June 30, 2025. 37% Gener
|
|
$1.6M |
approved
|
|
|
142
|
DEPARTMENT OF EDUCATION
payment
|
Authorize the Bureau of Special Education Support to retroactively pay the 2025 State Membership dues to the National Association of State Directors of Special Education, Alexandria, VA, in the amount of $11,113.02. Effective upon G&C approval for the period of July 1, 2024 through June 30, 2025. 10
|
|
$11,113 |
approved
|
|
|
143
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to retroactively amend a sole source contract with Double Line, Inc., Hutto, TX (originally approved by G&C on 10/4/23, Item #86), to build continuous Extract, Transform, and Load system code between the New Hampshire Department of Education’s current data warehouse and its new Common Educ
|
Double Line, Inc.
|
|
approved
|
|
|
144
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with VRTKL, Inc. d/b/a Fork Farms, Green Bay, WI, in an amount not to exceed $88,390 to purchase hydroponic Flex Farms for use in New Hampshire schools. Effective upon G&C approval through December 31, 2024. 100% Federal Funds
|
VRTKL, Inc. d/b/a Fork Farms
|
$88,390 |
approved
|
|
|
145
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with 4-H: National 4-H Council, in an amount not to exceed $11,988 to purchase miniature herb gardens to be distributed to schools throughout New Hampshire. Effective upon G&C approval through June 30, 2026. 100% Federal Funds
|
|
$11,988 |
approved
|
|
|
146
|
POLICE STANDARDS & TRAINING CO
contract
|
Authorize to enter into a contract with Dirigo Safety, LLC, Auburn, ME, in the amount of $11,250 to provide technical law enforcement training. Effective upon G&C approval through June 30, 2025. 100% General Fund
|
Dirigo Safety, LLC
|
$11,250 |
approved
|
|
|
147
|
POLICE STANDARDS & TRAINING CO
contract
|
Authorize to enter into a contract with Specialized Solutions Group, LLC, Belmont, ME, in the amount of $13,750 to provide technical law enforcement training. Effective upon G&C approval through June 30, 2025. 100% General Fund
|
Specialized Solutions Group, L
|
$13,750 |
approved
|
|
|
148
|
POLICE STANDARDS & TRAINING CO
contract
|
Authorize to enter into a contract with Lenslock, LLC, Tampa, FL, to provide body worn cameras and associated equipment for police recruit training. Effective upon G&C approval through December 31, 2026, with an option to renew the agreement for an additional 30 months. There is no cost to the state
|
Lenslock, LLC
|
|
approved
|
|
|
149
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Homeland Security Emergency Management to amend a Fiscal Committee Item (originally approved by G&C on 2/21/24, Item #136), by extending the end date from September 30, 2024 to June 30, 2025. This request is derived from the American Rescue Plan Act of 2021 State and Local
|
|
|
approved
|
|
|
150
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security Emergency Management to amend a Fiscal Committee Item (originally approved by G&C on 2/21/24, Item #135), by extending the end date from September 30, 2024 to June 30, 2025. This request was to award a grant to the New Hampshire Public Broadcasting Service
|
|
|
approved
|
|
|
151
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to accept and expend Public Assistance Grant Program funds in the amount of $1,383,893 from the Federal Emergency Management Agency for DR4761 Severe Storm and Flooding in December 2023, for DR4771 Severe Storm and Flooding in Janu
|
|
$3.1M |
approved
|
|
|
152
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to accept and expend $1,250,000 of American Rescue Plan Act of 2021 State and Local Fiscal Recovery Funds to award a grant to the Southwestern New Hampshire District Fire Mutual Aid for the cost associated with modernizing their ex
|
|
$1.2M |
approved
|
|
|
153
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to accept and expend $1,250,000 of American Rescue Plan Act of 2021 State and Local Fiscal Recovery Funds to award a grant to the Capital Area Mutual Aid Fire Compact for the cost associated with replacing radio system equipment no
|
|
$1.2M |
approved
|
|
|
154
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Emergency Services and Communications to accept and expend an additional $64,655 in pass-through Federal Grant Funds from the 2022 State Homeland Security Grant Program to enhance emergency door access controls at our critical infrastructure sites. Effective upon G&C approv
|
|
$64,655 |
approved
|
|
|
155
|
DEPARTMENT OF SAFETY
payment
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to pay the retroactive annual membership dues of $3,500 to the National Association of State EMS Officials, Falls Church, VA. Effective upon G&C approval for the period of July 1, 2024 through June 30, 2025. 100% Re
|
|
$3,500 |
approved
|
|
|
156
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to enter into a purchase agreement in an amount not to exceed $2,585,000 to purchase Model Year 2025 Chevrolet Tahoe Police Pursuit Vehicles. Effective upon G&C approval through June 30, 2025. 53.62% General Funds, 31.94% Highway Funds, 12.23% Turnpike Funds, 2
|
|
$2.6M |
approved
|
|
|
157
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of State Police to enter into grant agreements with the counties and municipalities, in substantially similar form and format to the documents, as detailed in the letter dated September 5, 2024, for a total amount of $833,684. These grants are for the investigation and apprehe
|
|
$833,684 |
approved
|
|
|
158
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Emergency Services and Communications to enter into a contract with ENE Security, LLC, Salem, NH, in the amount of $163,060 for the purpose of installing an access control system at sixteen of DESC’s remote radio sites across the state. Effective upon G&C approval through J
|
ENE Security, LLC
|
$163,060 |
approved
|
|
|
159
|
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 the creation and delivery of public service campaigns about highway traffic safety, to conduct community outreach and betterment presentations for underserved and vulnerabl
|
AAA Northern New England
|
$170,000 |
tabled
|
|
|
160
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Acworth, NH, in the amount of $8,399.70 to update their Hazard Mitigation Plan. Effective upon G&C approval through May 2, 2026. 100% Federal Funds
|
Town of Acworth
|
$8,400 |
approved
|
|
|
161
|
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 $867,730.50 to replace the concrete culvert on River Road. Effective upon G&C approval through May 2, 2026. 100% Federal Funds
|
Town of Bethlehem
|
$867,730 |
approved
|
|
|
162
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Keene, NH, in the amount of $15,000 to update their Hazard Mitigation Plan. Effective upon G&C approval through May 2, 2026. 100% Federal Funds
|
City of Keene
|
$15,000 |
approved
|
|
|
163
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Newmarket, 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 Newmarket
|
$10,800 |
approved
|
|
|
164
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Pittsburg, NH, in the amount of $6,999.75 to update their Hazard Mitigation Plan. Effective upon G&C approval through August 4, 2025. 100% Federal Funds
|
Town of Pittsburg
|
$7,000 |
approved
|
|
|
165
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Tuftonboro, NH, in the amount of $131,811.30 to update the drainage system on Curtis Road. Effective upon G&C approval through May 2, 2026. 100% Federal Funds
|
Town of Tuftonboro
|
$131,811 |
approved
|
|
|
166
|
DEPARTMENT OF JUSTICE
|
Authorize to accept and expend a sum, not to exceed $6,676,902, in general litigation expenses incurred in the defense of the State and the prosecution of criminal laws. Effective upon G&C approval through June 30, 2025. 100% General Funds. Fiscal Committee approved on September 13, 2024.
|
|
$6.7M |
approved
|
|
|
167
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant an annual salary increment to Amy Van Auken, Victim/Witness Specialist, in the amount of $4,755, from a salary of $87,225 to a new salary of $91,980. Effective October 8, 2024, upon G&C approval.
|
|
$91,980 |
approved
|
|
|
168
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increment to Thomas A. Defosses, Criminal Justice Investigator, in the amount of $4,318, from a salary of $79,144 to a new salary of $83,462. Effective October 6, 2024, upon G&C approval.
|
|
$83,462 |
approved
|
|
|
169
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant an annual salary increment to Sunniva (Sunny) Mulligan Shea, Victim/Witness Specialist, in the amount of $4,755, from a salary of $91,980 to a new salary of $96,735. Effective October 8, 2024, upon G&C approval.
|
|
$96,735 |
approved
|
|
|
170
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant an annual salary increment to Bianca Yaksic (Monroe), Victim/Witness Specialist, in the amount of $4,755, from a salary of $91,980 to a new salary of $96,735. Effective October 8, 2024, upon G&C approval.
|
|
$96,735 |
approved
|
|
|
171
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the New Hampshire Police Standards and Training Council, Concord, NH, in an amount not to exceed $75,000, from the Federal Community Oriented Policing Services, Community Development Grant Program for the purpose of supporting the Police Standards and Training
|
New Hampshire Police Standards
|
$75,000 |
approved
|
|
|
172
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to retroactively enter into a subgrant with the New Hampshire Public Defender, in an amount not to exceed $50,000, from the United States Office of Justice Programs, Bureau of Justice Assistance, Edward Byrne Memorial Justice Assistance Grant Program appropriation for the purpose of suppor
|
|
$50,000 |
approved
|
|
|
173
|
DEPARTMENT OF JUSTICE
|
Authorize to accept and place on file the report on the Drug Forfeiture Fund.
|
|
|
approved
|
|
|
174
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to transfer funds in the amount of $3,500 between classes and create new expenditure Class 103-Contracts for Op Services. Effective upon G&C approval through June 30, 2025. 100% Transfer from Other Agencies. Fiscal Committee approved on September 13, 2024.
|
|
$3,500 |
approved
|
|
|
175
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize to transfer funds in the amount of $210,303 between accounting units and create new expenditure class codes necessitated by the State of New Hampshire’s acquisition of a building located at 25 Hall Street, Concord, NH. (2) Further authorize to accept funds in the amount of $269,721 from th
|
|
$269,721 |
approved
|
|
|
176
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant for the month of November 2024 in the amount of $975,000,000 to cover the payment of expenditures for the month.
|
|
$975.0M |
approved
|
|
|
177
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
178
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a sole source and retroactive amendment to an existing contract with S&R Corporation, Lowell, MA (originally approved by G&C on 8/23/23, Item #175), by increasing the price limitation by $381,103.04 for a total price not to
|
S&R Corporation
|
$1.3M |
approved
|
|
|
179
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Prolerized New England Company, Portland, OR, in the amount of $0.00 for scrap metal collection and recycling services. Effective upon G&C approval for the period of October 1, 2024 through September 30, 2029, with the option to extend up to four additional ye
|
Prolerized New England Company
|
$0 |
approved
|
|
|
180
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend an existing contract with Rudiarius Management Company LLC d/b/a City Wide Facility Solutions, Bedford, NH (originally approved by G&C on 6/12/24, Item #113), by adding one location, removing one location, and decreasing the price limitation by $3,120 from $421,964.40 to $418,844.
|
Rudiarius Management Company L
|
$421,964 |
approved
|
|
|
181
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend the contract with ReliaStar Life Insurance Company d/b/a Voya Life, S. Minneapolis, MN (originally approved by G&C on 9/23/20, Item #85), in an amount not to exceed $2,182,446.13, increasing the total contract amount from $549,918.51 to $832,364.64, and to extend the end date from
|
ReliaStar Life Insurance Compa
|
$2.2M |
approved
|
|
|
182
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Risk and Benefits to exercise their option to extend the contract with Chard, Snyder and Associates, LLC, Mason, OH (originally approved by G&C on 12/18/19, Item #201), in an amount not to exceed $117,046, increasing the total contract amount from $139,800 to $256,846, and
|
Chard, Snyder and Associates,
|
$256,846 |
approved
|
|
|
183
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Risk and Benefits to exercise their option to extend the existing contract with Express Scripts, Inc., Saint Louis, MO (originally approved by G&C on 10/13/21, Item #89), in the approximate amount of $166,590,000, increasing the total amount of the contract from $220,200,00
|
Express Scripts, Inc.
|
$386.8M |
approved
|
|
|
184
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Risk and Benefits to exercise their option to extend the existing contract with Milliman, Inc., Seattle, WA (originally approved by G&C on 2/3/21, Item #41), in the approximate amount of $275,500, increasing the total amount of the contract with $510,100 to an amount not to
|
Milliman, Inc.
|
$785,600 |
approved
|
|
|
185
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to accept and place on file the report containing a list of vendors agencies have contracted with for the quarter ending June 30, 2024.
|
|
|
approved
|
|
|
186
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize to accept and place on file the report of all vehicles which have Non-Business Use exceeding 20% for Fiscal Year 2023.
|
|
|
approved
|
|
|
187
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Bridgestone Americas Tire Operations, LLC, Nashville, TN, in an amount up to and not to exceed $1,150,000 for the supply of tires, tubes and services through a participating agreement with the National Association of State Procurement Officials Value Point Con
|
Bridgestone Americas Tire Oper
|
$1.1M |
approved
|
|
|
188
|
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 HDR Architecture, Inc., Omaha, NE (originally approved by G&C on 6/14/23, Item #174), by increasing the price limitation by $471,387 for a total price not to exceed $2,10
|
HDR Architecture, Inc.
|
$2.1M |
approved
|
|
|
189
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates, Inc., Merrimack, NH, for a total price not to exceed $929,800 for the Bathroom Renovations in the State House, Concord, NH. (2) Further authorize a contingency in the amount of $100,0
|
D.L. King & Associates, Inc.
|
$929,800 |
approved
|
|
|
190
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize to place Sarah Trask, Deputy Director, Division of Plant and Property, at Labor Grade GG, Step 2, at a salary of $94,955. Effective upon G&C approval. 100% General Funds
|
|
$94,955 |
approved
|
|
|
191
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Meridian Construction Corp., Gilford, NH, for a total price not to exceed $7,545,424 for the Legislative Office Building HVAC Upgrades and Parking Garage located in Concord, NH. (2) Further authorize an esca
|
Meridian Construction Corp.
|
$7.5M |
approved
|
|
|
A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Carelon Behavioral Health, Inc., Boston, MA (originally approved by G&C on 6/30/21, Tabled Item #19), to modify services for continued operation of a centralized crisis call center for individuals experiencing a mental health and/or substance use disorder
|
Carelon Behavioral Health, Inc
|
$22.1M |
|
|
|
B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Pyramid Model Consortium, Missoula, MT (originally approved by G&C on 3/13/24, Item #16), to continue statewide implementation of the Pyramid Model framework through training and technical assistance to Family Centered Earl
|
Pyramid Model Consortium
|
$75,000 |
|
|
|
C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Partnership for Public Health, Inc., Laconia, NH (originally approved by G&C on 6/15/22, Item #42), for social isolation reduction strategies to prevent mental, emotional and physical decline for home-based individuals sixty years of age and older, who ar
|
Partnership for Public Health,
|
$670,000 |
|
|
|
D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with the Public Consulting Group, Inc., Boston, MA (originally approved by G&C on 6/28/23, Item #16), to continue the Child Care Workforce Recruiting, Retention, and Effective Strategies Project, by exercising a renewal option with no change to the price limit
|
Public Consulting Group, Inc.
|
$1.6M |
|
|
|
E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with TDB Communications, Inc., Washington, DC (originally approved by G&C on 12/20/23, Item #24), for the determination and review of individual eligibility for disability benefits, by decreasing the price limitation by $282,765 from $1,060,218 to $777,453 wit
|
TDB Communications, Inc.
|
$1.1M |
|
|
|
F
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract amendment with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 12/21/22, Item #52), by reducing the Bipartisan Infrastructure Law Weatherization Assistance Program contract amount by $364,365 from $2
|
|
$2.5M |
|
|
|
G
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract amendment with Southwestern Community Services, Manchester, NH (originally approved by G&C on 12/21/22, Item #55), by reducing the Bipartisan Infrastructure Law Weatherization Assistance Program contract amount by $656,710 from $2,270,682 to $1,613,972,
|
|
$2.3M |
|
|
|
H
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract amendment with Southern New Hampshire Services, Inc. d/b/a Community Action Partnership Hillsborough and Rockingham Counties, Manchester, NH (originally approved by G&C on 12/21/22, Item #54), by reducing the Bipartisan Infrastructure Law Weatherization
|
|
$5.9M |
|
|
|
I
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract amendment with Tri-County Community Action Services, Inc., Berlin, NH (originally approved by G&C on 12/21/22, Item #56), by increasing their allowable Average Cost Per Dwelling Unit from $8,009 to $8,445, increasing their allowable percentage of Health
|
|
$8,445 |
|
|
|
J
|
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 12/7/22, Item #34), for the Fuel Assistance Program by extending the completion date from September 30, 2024 to Marc
|
Community Action Program Belkn
|
|
|
|
|
K
|
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 12/7/22, Item #35), for the Fuel Assistance Program by extending the completion date from September 30, 2024 to March 31, 2025. Eff
|
Community Action Partnership o
|
|
|
|
|
L
|
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 12/7/22, Item #37), for the Fuel Assistance Program by extending the completion date from September 30, 2024 to March 31, 2025. Effective upon
|
Southwestern Community Service
|
|
|
|
|
M
|
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 12/7/22, Item #36), for the Fuel Assistance Program by extending
|
Southern New Hampshire Service
|
|
|
|
|
N
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into an amendment to an existing sole source contract with Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 12/7/22, Item #38), for the Fuel Assistance Program by extending the completion date from September 30, 2024 to March 31, 2025. Effective
|
Tri-County Community Action Pr
|
|
|
|
|
O
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend an agreement with Recordsforce, Inc., Portsmouth, NH (originally approved by G&C on 11/8/23, Item #103), by lowering the price limitation by $433,200 from $1,983,200 to $1,550,000, amending the price formula for invoices, and extending the contract end date from October 1, 2026 to
|
Recordsforce, Inc.
|
$2.0M |
|
|
|
P
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Town of Enfield, NH (originally approved by G&C on 6/1/22, Item #84), by modifying the scope of services and extending the completion date from March 31, 2025 to December 31, 2025, for the wastewater system improvements project. This is a n
|
|
|
|
|
|
Q
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Diesel Emissions Reduction Act (DERA) State Clean Diesel grant to the Town of Barnstead, NH (originally approved by G&C on 3/22/23, Item #75), by extending the completion date from September 30, 2024 to September 30, 2025, to allow additional time to complete the agreed upon pro
|
|
|
|
|
|
R
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Diesel Emissions Reduction Act (DERA) State Clean Diesel grant to Shorepower Technologies Inc., Hillsboro, OR (originally approved by G&C on 10/4/23, Item #60), for work in Raymond, NH, by extending the completion date from September 30, 2024 to September 30, 2025, to allow addi
|
Shorepower Technologies Inc.
|
|
|
|
|
S
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Soda Brook Cooperative, Inc., Northfield, NH (originally approved by G&C on 8/2/23, Item #59), by extending the completion date from October 1, 2024 to May 1, 2025, for water system improvements. This is a no cost time extension. 100% Feder
|
Soda Brook Cooperative, Inc.
|
|
|
|
|
T
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an ARPA grant to the Town of Kingston, NH (originally approved by G&C on 8/23/23, Item #116), by extending the completion date from December 1, 2024 to April 30, 2026 to remediate per- and polyfluoroalkyl substances. This is a no cost time extension. 100% Federal Funds
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U
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DEPARTMENT OF ENVIRONMENTAL SE
contract
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Authorize to amend an agreement with AECOM Technical Services, Inc., Chelmsford, MA (originally approved by G&C on 10/19/22, Item #71), by decreasing the contract by $2,100,000 from $5,279,793 to $3,179,793 for dam engineering services. Effective upon G&C approval. 76.4% Federal Funds, 23.6% Capital
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AECOM Technical Services, Inc.
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$5.3M |
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V
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DEPARTMENT OF ENVIRONMENTAL SE
amendment
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Authorize to amend a Diesel Emissions Reduction Act (DERA) State Clean Diesel grant to the Town of Dalton, NH (originally approved by G&C on 7/19/23, Item #52), by extending the completion date from September 30, 2024 to September 30, 2025 to allow additional time to complete the agreed upon project
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W
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DEPARTMENT OF ADMINISTRATIVE S
contract
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Authorize to amend an existing contract with City Pro Plumbing and Heating LLC, Manchester, NH (originally approved by G&C on 10/4/23, Item #99), by increasing the individual project limit with no change to the contract completion date and no change to the price limitation for plumbing and pipefitti
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City Pro Plumbing and Heating
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X
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DEPARTMENT OF CORRECTIONS
contract
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Authorize to amend an existing sole source contract with Global Tel*Link Corporation d/b/a ViaPath Technologies, Mobile, AL (originally approved by G&C on 10/4/22, Item #19A), for the provision of Resident Telephone, Kiosk/Tablet Solution Services, by increasing the restitution payment threshold, wi
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Global Tel*Link Corporation d/
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