|
6
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer General Funds in the amount of $200,000 reduce Federal Funds in the amount of $200,200 and create a new expenditure class code to comply with a court order. (2) Further authorize the funds to be allocated as detailed in the letter dated July 24, 2024. Effective upon G&C approva
|
|
$200,200 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to make a retroactive payment for annual membership dues, in the amount of $28,500, to the New England States Consortium Systems Organization, Inc., Shrewsbury, MA, for the period July 1, 2024 through June 30, 2025. Effective upon G&C approval. 100% General Funds Division for Children, You
|
|
$28,500 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Northeast Family Services of New Hampshire, Inc., Manchester, NH (originally approved by G&C on 9/11/20, Item #8), to continue to provide and expand Roadmap to Reunification services, by exercising a renewal option by increasing the price limitation by $2
|
Northeast Family Services of N
|
$5.7M |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
settlement
|
Authorize to accept and expend Federal Funds in the amount of $2,017,464 from the Administration for Children & Families, Office of Refugee Resettlement. (2) Further authorize the funds to be allocated as detailed in the letter dated July 31, 2024. Effective upon G&C approval through June 30, 2025.
|
|
$2.0M |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to transfer General Funds in the amount of $996,346 and reduce Federal Funds in the amount of $797,143, for cost associated with contracted services that were not budgeted for SFY 2025. 55.55% General Funds, 44.45% Federal Funds. (2) Further authorize to accept and expend matching Federal
|
|
$1.7M |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend additional other revenue received from a portion of capitated premium payments in the amount of $414,142, to be used to make incentive payments for performance targets achieved that enhanced care management and administrative practices as part of the DHHS Withold and I
|
|
$414,142 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED Glencliff Home
|
|
|
not_used
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Messersmith Manufacturing, Inc., Bark River, MI, in the amount of $34,201 for repair services on the Messersmith Biomass Boiler System located on the Glencliff Home campus. Effective upon G&C approval through June 30, 2025, with the option to renew
|
Messersmith Manufacturing, Inc
|
$34,201 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize the Division of Medicaid Services to accept and expend Federal Funds in the amount of $12,424,333 from the Centers for Medicare & Medicaid Services to fund the New Hampshire Hospital Disproportionate Share Hospital Payments. (2) Further authorize the allocation of these funds in the accoun
|
|
$12.4M |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to retroactively make an unencumbered payment to The Joint Commission, Oakbrook Terrace, IL, in the amount of $2,960 for a Medicare Deficiency Survey provided on June 19, 2024 and $3,985 for Office of Quality and Patient Safety Survey provided on July 25, 2024. Effective upon G&C approval.
|
|
$3,985 |
approved
|
|
|
16
|
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 August 13, 2024 (originally approved by G&C on 6/26/24, Item #25), for Temporary Staffing for Hampstead Hospital & Residential Treatment Facility, by increasing the total shared
|
|
$1.2M |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to transfer funds in the amount of $292,903 for positions that are being established for the Bureau of Homeless Services to support the administrative needs as the Collaborative Applicant for the Balance of State Continuum of Care. Effective upon G&C approval through June 30, 2025. 100% Fe
|
|
$292,903 |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to transfer funds in the amount of $581,758 and create new expenditure classes for positions that are being established for the Bureau of Mental Health Services and Bureau for Children’s Behavioral Health to support the management and quality oversight of the behavioral health crisis syste
|
|
$581,758 |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay the National Association of State Mental Health Program Directors, Alexandria, VA, in the amount of $8,979 for annual membership dues. Effective retroactive to July 1, 2024, upon G&C approval through June 30, 2025. 33.43% Federal Funds, 66.57% General Funds
|
|
$8,979 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay the National Association of State Alcohol and Drug Abuse Directors, Inc., Washington, DC, in the amount of $14,700 for annual membership dues. Effective upon G&C approval for the period of July 1, 2024 through June 30, 2025. 80% Federal Funds, 20% General Funds
|
|
$14,700 |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Center for Health Care Strategies, Inc., Hamilton, NJ, in the amount of $98,569 to conduct an assessment of the New Hampshire Children’s Behavioral Health System of Care. Effective upon G&C approval through July 31, 2025, with the option to renew f
|
Center for Health Care Strateg
|
$98,569 |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with RCR Technology Corporation, Inc., Indianapolis, IN (originally approved by G&C on 7/10/13, Item #57), for the continued provision of service and maintenance to the New Hampshire Child and Adolescent Needs and Strengths Asse
|
RCR Technology Corporation, In
|
$1.7M |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with New Hampshire Harm Reduction Coalition, Dover, NH, in the amount of $800,000 to provide evidence-based harm reduction services to reduce fatal overdoses, the rate of infectious disease complications associated with substance use and increase the pr
|
New Hampshire Harm Reduction C
|
$800,000 |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with NAMI New Hampshire, Concord, NH (originally approved by G&C on 6/30/21, Item #18), to continue the provision of Family Mutual Support Services; support the ongoing efforts of the Community and Stakeholder Engagement Coordin
|
NAMI New Hampshire
|
$3.1M |
approved
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Growth Partners, LLC, Lincoln, NE (originally approved by G&C on 8/26/20, Item #13), for the provision of additional training and technical assistance for the Alcohol and Other Drug Services System related to Secondary Expo
|
Growth Partners, LLC
|
$5.3M |
approved
|
|
|
26
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source grant agreements with the grantees as detailed in the letter dated August 7, 2024, in an amount not to exceed $5,000,000, to provide funds to Community Mental Health Centers to mitigate operating losses resulting from increases in uncompensated care. Effective upo
|
|
$5.0M |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend Federal Funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $6,000,000 to address the negative financial impacts of the COVID-19 pandemic. (2) Further authorize the allocation of these funds as detailed in the letter dated August 12, 2
|
|
$6.0M |
approved
|
|
|
28
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay the Association of State and Territorial Health Officials, Arlington, VA, in the amount of $20,700 for annual membership dues. Effective upon G&C approval for the period of July 1, 2021 through June 30, 2022. 54.42% Federal Funds, 40% General Funds, 5.58% Other Funds-F
|
|
$20,700 |
approved
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay the Cannabis Regulators Association, Lexington, KY, in the amount of $2,500 for annual membership dues. Effective upon G&C approval for the period of July 1, 2024 through June 30, 2025. 100% Other Funds
|
|
$2,500 |
approved
|
|
|
30
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to continue the full-time temporary position, COMPLIANCE OFFICERS-5, assigned to the Bureau of Public Health Protection and supported with federal funding from the Center of Disease Control and Prevention. Effective September 16, 2024, upon G&C approval through September 15, 2025. 100% Fed
|
|
|
approved
|
|
|
31
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Emergency Preparedness Solution, LLC, Utica, NY, in the amount of $300,000 for development of training and exercise activities that support the Department’s disaster response operations. Effective upon G&C approval through May 30, 2025, with the option to rene
|
Emergency Preparedness Solutio
|
$300,000 |
approved
|
|
|
32
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing Memorandum of Understanding with the Department of Justice, Office of the Chief Medical Examiner, Concord, NH (originally approved by G&C on 9/21/22, Item #12), to continue collecting data related to overdose deaths and violent deaths, by exercising a contract renewal
|
|
$656,728 |
approved
|
|
|
33
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Conduent State and Local Solutions, Inc., Florham Park, NJ (originally approved by G&C on 9/3/14, Item #14), to continue to provide Electronic Benefits Transfer services, by increasing the price limitation by $421,500 from $5,159,097 to $5,580,597, with n
|
Conduent State and Local Solut
|
$5.6M |
approved
|
|
|
34
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Project Development to transfer $40,000 between various expenditure class lines and create a new expenditure class line to continue to meet the State’s transportation demand. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Fiscal Committee approved on
|
|
$40,000 |
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Executive Office to grant an annual salary step increase for Andre J. Briere, Deputy Commissioner, in the amount of $7,117, from a salary of $143,732 to a new salary of $150,849. Effective August 4, 2024, upon G&C approval.
|
|
$150,849 |
approved
|
|
|
36
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance to retroactively pay NRC East Enviro/US Ecology, Chicago, IL, in the amount of $730, for analysis of contaminated soil at Lyman, NH site. Effective upon G&C approval.
|
|
$730 |
approved
|
|
|
37
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Bureau of Right-of-Way’s Contemplated awards list for amounts less than $5,000 for a total of $27,666.50 for the period extending from April 1, 2024 through June 30, 2024. These awards were paid from various Transportation Funds.
|
|
$27,666 |
approved
|
|
|
38
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay property owners $94,200 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from June 25, 2024 through July 1, 2024. Effective upon G&C approval.
|
|
$94,200 |
approved
|
|
|
39
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay property owners $84,500 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from July 9, 2024 through July 10, 2024. Effective upon G&C approval.
|
|
$84,500 |
approved
|
|
|
40
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay property owners $32,620 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from July 11, 2024 through July 31, 2024. Effective upon G&C approval.
|
|
$32,620 |
approved
|
|
|
41
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to dispose of 2.75+/- acres of state-owned land, with improvements, located at 592 Eaton Road (NH Route 153) in the Town of Conway, NH. The sale will be to Aymie Mullins for $151,100, which includes the $1,100 administrative fee. (2) Further authorize to compensa
|
|
$151,100 |
approved
|
|
|
42
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell approximately 1.75 acres of state-owned land located at 55 North Road in the Town of Conway, NH to the Town of Conway for $175,000. The Town has asked for the $1,100 administrative fee be waived. Effective upon G&C approval.
|
|
$175,000 |
approved
|
|
|
43
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell approximately 6.83+/- acres of state-owned land acquired between 1997 and 1999 for the Conway Bypass Project, located on the westerly side of the North-South Local Road in the Town of Conway, NH, as detailed in the letter dated June 18, 2024. The sale wil
|
|
$500,000 |
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell approximately 5.93 acres of state-owned land with improvements located in the Town of Conway, NH, on the northerly side of Common Court and the westerly side of the North-South Local Road. The sale will be directed to the New Hampshire Housing Finance Aut
|
|
$1.0M |
approved
|
|
|
45
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right-of-Way to renew a land lease, consisting of 9,782 square feet, located at the southeast quadrant of Interstate 93 at the Exit 12 Interchange in the City of Concord, NH. The term of the lease will be for a five-year period, with a renewal clause for an additional five ye
|
|
$9,200 |
approved
|
|
|
46
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right-of-Way to renew land lease, consisting of 13,438 square feet, located at the southeast quadrant of Interstate 93 at the Exit 12 Interchange in the City of Concord, NH. The term of the lease will be for a five-year period, with a renewal clause for an additional five yea
|
|
$12,800 |
approved
|
|
|
47
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Bridge Design to retroactively amend a contract with Vanasse Hangen Brustlin, Inc., Bedford, NH (originally approved by G&C on 6/30/21, Item #82), for General Sullivan Bridge superstructure replacement between the Town of Newington and the City of Dover, by extending the comp
|
Vanasse Hangen Brustlin, Inc.
|
|
approved
|
|
|
48
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to increase the contract value amount for Project Lee/Epsom-Lee, with Continental Paving, Inc., Londonderry, NH (originally approved by G&C on 1/31/24, Item #42), by $487,000 from $10,011,909.25 to $10,498,909.25 for roadway and guardrail improvements in five tow
|
|
$10.5M |
approved
|
|
|
49
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Vermont Recreational Surfacing & Fencing, Inc., Barnet, VT, on the basis of a low bid of $399,722 for the upgrade of guardrail terminals and other safety improvements in the northern part of the State. (2) Further authorize a conting
|
Vermont Recreational Surfacing
|
$399,722 |
approved
|
|
|
50
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, on the basis of a low bid of $1,554,500.25 for construction of permanent grooved pavement markings on three sections of Tier 1 and 2 roadways in Woodstock-Lincoln, Hooksett-Manchester, Hillsborough and H
|
K5 Corporation
|
$1.6M |
approved
|
|
|
51
|
DEPARTMENT OF TRANSPORTATION
|
NOT USED
|
|
|
not_used
|
|
|
52
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Planning & Community Assistance to enter into agreements totaling $5,757,950 with the list of sub-recipients as detailed in the letter dated July 22, 2024, to provide funding and services under the 2024 Congressionally Designated Spending Programs through a local project admi
|
|
$5.8M |
approved
|
|
|
53
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail and Transit to enter into a lease agreement with Sun Lake Village Docks, LLC, in the amount of $13,163.75 for the use of state-owned property in Belmont, NH along Lake Winnisquam. Effective upon G&C approval through June 30, 2025, and assess the one-time administrative f
|
Sun Lake Village Docks
|
$13,164 |
approved
|
|
|
54
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Rail and Transit to grant an easement on a 1,000 square foot parcel of state-owned railroad land located on the Mountain Division Railroad Corridor in the Town of Lunenburg, VT to GSPP Gilman, LLC for $500 and a one-time administrative fee of $1,100. Effective upon G&C approv
|
|
$1,100 |
approved
|
|
|
55
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail and Transit to pay an amount not to exceed $12,800 to Tri-County Community Action Program, Berlin, NH, to replace the garage furnace and roof. Effective upon G&C approval through June 30, 2026. 100% Federal Funds
|
|
$12,800 |
approved
|
|
|
56
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail and Transit to enter into a contract with the New Hampshire Northcoast Corp., Ossipee, NH, for an amount not to exceed $250,000 for track improvements on its privately-owned short line railroad that runs between Rollinsford and Ossipee, NH in Strafford and Carroll Counti
|
New Hampshire Northcoast Corp.
|
$250,000 |
approved
|
|
|
57
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Bureau of Environment’s annual accounting of payments made during fiscal year 2024 pursuant to RSA 217-A, to the Department of Natural and Cultural Resources for reviews of rare plants and exemplary natural communities, as well as rare wildlife associated wi
|
|
|
approved
|
|
|
58
|
DEPARTMENT OF TRANSPORTATION
permit
|
Authorize to accept and place on file the Bureau of Environment’s annual accounting of permit fees and in lieu mitigation fees made to the Department of Environmental Services pursuant to RSA 482-A and RSA 483-B during fiscal year 2024 for construction projects and maintenance activities requiring f
|
|
|
approved
|
|
|
59
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Bureau of Environment’s annual accounting of payments made during fiscal year 2024 to the Department of Environmental Services for quarterly hazardous waste generator fees established in RSA 147-B:8 for deposit into the hazardous waste cleanup fund.
|
|
|
approved
|
|
|
60
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize to accept and place on file the Bureau of Highway Maintenance’s summary of contracts with various private contractors to assist with winter maintenance activities, emergency repair of infrastructure due to flooding or other unexpected natural disasters, along with highway and bridge mainte
|
|
|
approved
|
|
|
60
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize to accept and place on file the Bureau of Highway Maintenance’s summary of contracts with various private contractors to assist with winter maintenance activities, emergency repair of infrastructure due to flooding or other unexpected natural disasters, along with highway and bridge mainte
|
|
|
approved
|
|
|
60
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize to accept and place on file the Bureau of Highway Maintenance’s summary of contracts with various private contractors to assist with winter maintenance activities, emergency repair of infrastructure due to flooding or other unexpected natural disasters, along with highway and bridge mainte
|
|
|
approved
|
|
|
60A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Bridge Design to enter into a sole source agreement with Bridge Intelligence, LLC, d/b/a AssetIntel, North Brunswick, NH, for an amount not to exceed $1,085,200, for the purchase of cloud-based Bridge Inspection Management software. Effective upon G&C approval through Septemb
|
Bridge Intelligence, LLC, d/b/
|
$1.1M |
approved
|
|
|
60A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Bridge Design to enter into a sole source agreement with Bridge Intelligence, LLC, d/b/a AssetIntel, North Brunswick, NH, for an amount not to exceed $1,085,200, for the purchase of cloud-based Bridge Inspection Management software. Effective upon G&C approval through Septemb
|
Bridge Intelligence, LLC, d/b/
|
$1.1M |
approved
|
|
|
60A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Bridge Design to enter into a sole source agreement with Bridge Intelligence, LLC, d/b/a AssetIntel, North Brunswick, NH, for an amount not to exceed $1,085,200, for the purchase of cloud-based Bridge Inspection Management software. Effective upon G&C approval through Septemb
|
Bridge Intelligence, LLC, d/b/
|
$1.1M |
approved
|
|
|
60B
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell four contiguous parcels of vacant state-owned land, totaling 3.6 acres, located on US Route 4 in the Town of Chichester, NH, to Wesley Rose for $235,000 plus the $1,100 administrative fee. (2) Further authorize to compensate NAI Norwood Group from the pro
|
|
$235,000 |
approved
|
|
|
60B
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell four contiguous parcels of vacant state-owned land, totaling 3.6 acres, located on US Route 4 in the Town of Chichester, NH, to Wesley Rose for $235,000 plus the $1,100 administrative fee. (2) Further authorize to compensate NAI Norwood Group from the pro
|
|
$235,000 |
approved
|
|
|
60B
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell four contiguous parcels of vacant state-owned land, totaling 3.6 acres, located on US Route 4 in the Town of Chichester, NH, to Wesley Rose for $235,000 plus the $1,100 administrative fee. (2) Further authorize to compensate NAI Norwood Group from the pro
|
|
$235,000 |
approved
|
|
|
61
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to enter into a sole source contract amendment with The Atom Group, LLC, Portsmouth, NH (originally approved by G&C on 3/8/23, Item #16), by increasing the price limitation by $1,500,000 from $400,705 to $1,900,705 and by extending the completion date from August 31, 2025 to September 30,
|
|
$1.9M |
approved
|
|
|
62
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to enter into a contract amendment with Overwatch Foundation, Concord, NH (originally approved by G&C on 1/31/24, Item #46), by executing an available contract renewal option, and increasing the price limitation by $3,752,476 from $3,147,604 to $6,900,080 and by extending the completion da
|
|
$6.9M |
approved
|
|
|
63
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the City of Laconia, NH, in the amount of $348,829 on behalf of the Boys and Girls Club of Central NH, Inc. to support the Boys and Girls Club Child Care Center project located at 22 Strafford Street, Laconia, NH. Ef
|
City of Laconia
|
$348,829 |
approved
|
|
|
64
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the City of Laconia, NH, in the amount of $500,000 on behalf of the Laconia Area Community Land Trust d/b/a Lakes Region Community Developers to support the Millview Apartments Rehabilitation project located at 115-1
|
City of Laconia
|
$500,000 |
approved
|
|
|
65
|
DEPARTMENT OF REVENUE ADMINIST
payment
|
Authorize to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC in the amount of $15,230, which consists of two fees, one for annual organizational dues in the amount of $11,870 and one for maintenance fees for the Modernized Federal-State E-File Program
|
|
$15,230 |
approved
|
|
|
66
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to transfer appropriated funds in the amount of $125,000 within the Veterans Services Mental Health and Social Isolation to process the payment directly to the vendor in Class 102-Contracts For Program Services. Effective upon G&C through June 30, 2025. 100% General Funds. Fiscal Committee
|
|
$125,000 |
approved
|
|
|
67
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to enter into a contract with Arch Painting, Inc., Woburn, MA, in the amount of $10,602 for the painting of the New Hampshire State Veterans Cemetery Chapel. (2) Further authorize a contingency in the amount of $530.10 for unanticipated expenses bringing the contract total to $11,132.10. E
|
Arch Painting, Inc.
|
$11,132 |
approved
|
|
|
68
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to exercise a contract renewal option with Hope Through Education, Inc., Pensacola, FL (originally approved by G&C on 9/20/23, Item #76), by increasing the price limitation by $521,625.52 from $526,164.80 to $1,047,790.32 and extending the completion date from September 30, 2024. Effective
|
|
$1.0M |
approved
|
|
|
68
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to exercise a contract renewal option with Hope Through Education, Inc., Pensacola, FL (originally approved by G&C on 9/20/23, Item #76), by increasing the price limitation by $521,625.52 from $526,164.80 to $1,047,790.32 and extending the completion date from September 30, 2024. Effective
|
|
$1.0M |
approved
|
|
|
68A
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize the Division of Agriculture Development to provide awards to the two recipients as detailed in the letter dated August 7, 2024, not to exceed a total of $113,538.75, from the DAMF Crop Loss Program. Effective upon G&C approval through September 30, 2024. (2) Further authorize DAMF to amend
|
|
$4.4M |
approved
|
|
|
68A
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize the Division of Agriculture Development to provide awards to the two recipients as detailed in the letter dated August 7, 2024, not to exceed a total of $113,538.75, from the DAMF Crop Loss Program. Effective upon G&C approval through September 30, 2024. (2) Further authorize DAMF to amend
|
|
$4.4M |
approved
|
|
|
69
|
NEW HAMPSHIRE COMMISSION FOR H
contract
|
Authorize to enter into a sole source contract with Legal Files Software, Inc., Springfield, IL, in the amount not to exceed $41,640, for the purpose of obtaining Legal Files Case Management Software Licenses for the HRC as well as installation guidance, training, maintenance and support. Effective
|
Legal Files Software, Inc.
|
$41,640 |
approved
|
|
|
70
|
NEW HAMPSHIRE INSURANCE DEPART
grant
|
Authorize to grant an annual salary increase to David J. Bettencourt, Commissioner, in the amount of $6,740, from a salary of $136,321 to a new salary of $143,061. Effective September 20, 2024, upon G&C approval.
|
|
$143,061 |
approved
|
|
|
71
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a sole source lease agreement with David Hicks and Cindy Hicks, Colebrook, NH, in the amount of $21,900 for the lease of approximately 545 square feet of office space. Effective upon G&C approval or October 1, 2024, whichever is later, through September 30, 2026. 100% Federal
|
David Hicks and Cindy Hicks
|
$21,900 |
approved
|
|
|
72
|
DEPARTMENT OF CORRECTIONS
|
Authorize to accept and expend $574,937 of American Rescue Plan Act of 2021, State Fiscal Recovery Funds for the purpose of a unified digital evidence project and to purchase handheld x-ray technology. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Fiscal Committee approved o
|
|
$574,937 |
approved
|
|
|
73
|
DEPARTMENT OF CORRECTIONS
|
Authorize to make a one-time retroactive payment to Meghan Stack, Licensed Nursing Assistant III, in the amount of $3,350.09, due to an administrative oversight that resulted in her not being paid hazardous duty pay. Effective upon G&C approval for the periods of April 13, 2022 through May 16, 2024
|
|
$3,350 |
approved
|
|
|
74
|
DEPARTMENT OF CORRECTIONS
|
Authorize to make one-time retroactive payments to the staff listed in the chart detailed in the letter dated August 12, 2024, in the amount of $39,517.88, for wages not paid in Fiscal Year 2024 with current State Fiscal Year funds. Effective upon G&C approval. 100% General Funds
|
|
$39,518 |
approved
|
|
|
75
|
DEPARTMENT OF CORRECTIONS
grant
|
Authorize to grant a salary of Jeffrey White, Director, Division of Field Services, to establish up to a $1,000 differential above a subordinate classified employee, to the annual rate of $134,868.80, which is $10,681.80 above labor grade GG highest step of $124,187. Effective October 28, 2024, upon
|
|
$134,869 |
approved
|
|
|
76
|
DEPARTMENT OF ENERGY
grant
|
Authorize to accept and expend Federal Funds in the amount of $1,641,260 from the United States Department of Energy, Bipartisan Infrastructure Law, Energy Efficiency and Conservation Block Grant, as detailed in the letter dated August 16, 2024. Effective upon G&C approval through June 30, 2025. 100
|
|
$1.6M |
approved
|
|
|
77
|
DEPARTMENT OF ENERGY
personnel
|
Authorize to accept and expend Federal Funds in the amount of $43,110,000 from the United States Environmental Protection Agency, under the Inflation Reduction Act, to provide financial and technical assistance to low-moderate income and disadvantaged communities to deploy and benefit from residenti
|
|
$43.1M |
approved
|
|
|
78
|
DEPARTMENT OF ENERGY
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 11/8/23, Item #75), by moving the Home Electrification grant to a new accounting unit, transferring appropriation between expense classes and creating a class 022, 028, 050, 057 to better tract the expenses of the two grants.
|
|
|
approved
|
|
|
79
|
DEPARTMENT OF ENERGY
lease
|
Authorize to transfer funds in the amount of $271,880 between class lines and create a class 022 Rent- Leases for office equipment rental, in the State Energy Program account to make the management of the program more economical. Effective upon G&C approval through June 30, 2025. 100% Federal Funds.
|
|
$271,880 |
approved
|
|
|
80
|
DEPARTMENT OF ENERGY
|
Authorize to enter into a Memorandum of Understanding with the New Hampshire Department of Administrative Services, Concord, NH, in an amount not to exceed $244,274 to support energy consumption reduction and costs in state buildings. Effective upon G&C approval through June 30, 2025. 100% Federal F
|
|
$244,274 |
approved
|
|
|
81
|
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 $470,000 to supplement the Agency’s Weatherization Assistance Program, with Low-Income Home Energy Assistance Program funds, from the US Department of Heal
|
Community Action Program Belkn
|
$470,000 |
approved
|
|
|
82
|
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 $265,000 to supplement the Agency’s Weatherization Assistance Program, with Low-Income Home Energy Assistance Program funds, from the US Department of Health and Human Se
|
Community Action Partnership o
|
$265,000 |
approved
|
|
|
83
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Southwestern Community Services, Inc., Keene, NH, in the amount of $475,000 to supplement the Agency’s Weatherization Assistance Program, with Low-Income Home Energy Assistance Program funds, from the US Department of Health and Human Services, Adm
|
Southwestern Community Service
|
$475,000 |
approved
|
|
|
84
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Southern New Hampshire Services, Inc., Manchester, NH, in the amount of $400,000 to supplement the Agency’s Weatherization Assistance Program, with Low-Income Home Energy Assistance Program funds, from the US Department of Health and Human Services
|
Southern New Hampshire Service
|
$400,000 |
approved
|
|
|
85
|
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 $540,000 to supplement the Agency’s Weatherization Assistance Program, with Low-Income Home Energy Assistance Program funds, from the US Department of Health and Human Services
|
Tri-County Community Action Pr
|
$540,000 |
approved
|
|
|
86
|
PUBLIC UTILITIES COMMISSION
|
Authorize to continue its membership and participate in the National Association of Regulatory Utility Commissioners, for an amount of $18,447. Effective retroactive to July 1, 2024, upon G&C approval through June 30, 2025. 100% Other (Utility Assessment)
|
|
$18,447 |
approved
|
|
|
87
|
PUBLIC UTILITIES COMMISSION
personnel
|
Authorize to place Dr. Aaron Rosenblum at Step 4 for the position of Senior Advisor unclassified salary grade GG, earning $106,654. Effective September 6, 2024, upon G&C approval. 100% Other (Utility Assessment)
|
|
$106,654 |
approved
|
|
|
88
|
NEW HAMPSHIRE BANKING DEPARTME
|
Authorize to continue its membership and participation in the National Association of State Credit Union Supervisors, in the amount of $5,000. Effective retroactive to July 1, 2024, upon G&C approval through June 30, 2025. 100% Other Funds (Exams and Assessment Fees)
|
|
$5,000 |
approved
|
|
|
89
|
NEW HAMPSHIRE BANKING DEPARTME
|
Authorize to continue its membership and participation in the Conference of State Bank Supervisors, in the amount of $41,230. Effective retroactive to July 1, 2024, upon G&C approval through June 30, 2025. 100% Other Funds (Assessment Fees)
|
|
$41,230 |
approved
|
|
|
90
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to enter into a contract with Illumina Technology Solutions LLC, Portland, OR, in the amount of $10,558,073.29 for technical consulting, support, and maintenance services of its Microsoft Dynamics 365-based system. Effective upon G&C approval through February 28, 2030. 100% Liquor Funds
|
Illumina Technology Solutions
|
$10.6M |
approved
|
|
|
91
|
PEASE INTERNATIONAL DEVELOPMEN
amendment
|
Authorize the Division of Ports and Harbors to 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, as detailed in the letter dated July 31, 2024. Effective upon G&C approval through June 30, 2025. 100% Feder
|
|
|
tabled
|
|
|
92
|
PEASE INTERNATIONAL DEVELOPMEN
|
Authorize to enter into an agreement with the Mark Stebbins Community Center, Manchester, NH, in the amount of $996,501 in American Rescue Plan Act State Fiscal Recovery Funds to assist in the building of the Mark Stebbins Community Center. Effective upon G&C approval through June 30, 2026. 100% Fed
|
Mark Stebbins Community Center
|
$996,501 |
withdrawn
|
|
|
93
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize the Office of Planning and Development to accept and expend $160,000 in American Rescue Plan Act State Fiscal Recovery Funds to fund the Office of Planning and Development study related to the fiscal impacts of various housing types in New Hampshire communities. Effective upon G&C approval
|
|
$160,000 |
approved
|
|
|
94
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Planning and Development to enter into a contract with Econsult Solutions Inc, Philadelphia, PA, in the amount of $149,500 in American Rescue Plan Act State Fiscal Recovery Funds to fund a study on the fiscal impacts of various housing types in New Hampshire communities. Effe
|
Econsult Solutions Inc
|
$149,500 |
approved
|
|
|
95
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Outdoor Recreation Industry Development to enter into a contract with Backyard Concept, LLC, Conway, NH, in the amount of $296,988, to implement initiatives. Effective upon G&C approval through June 30, 2025, with the option to renew for one additional two-year period. 100% F
|
Backyard Concept, LLC
|
$296,988 |
approved
|
|
|
96
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize the Division of Economic Development to award $261,405 from the InvestNH Municipal Demolition Program to three recipients in the amounts detailed in the letter dated July 24, 2024, to demolish vacant and dilapidated structures as part of larger community revitalization strategies which wil
|
|
$261,405 |
approved
|
|
|
97
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize to award $20,284,407.55 from the Broadband Matching Grant Initiative Program to two recipients for eight projects as detailed in the letter dated August 14, 2024, supporting up to 75% of project costs for eligible broadband infrastructure projects that bring broadband access to unserved an
|
|
$20.3M |
approved
|
|
|
98
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize to accept and place on file the Division of Travel and Tourism’s report on activity within the Travel and Tourism Revolving Fund for the Fiscal Year ending June 30, 2024.
|
|
|
approved
|
|
|
99
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize to accept and place on file the Division of Travel and Tourism’s report on activity within the Travel and Tourism Development Fund for the Fiscal Year ending June 30, 2024.
|
|
|
approved
|
|
|
100
|
FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a sole source contract with Roger Stephenson d/b/a Stephenson Strategic Communications, Stratham, NH, in an amount not to exceed $28,100, for fundraising efforts for the Nongame and Endangered Wildlife Program. Effective upon G&C approval through September 30, 2026. 100% Othe
|
Roger Stephenson d/b/a Stephen
|
$28,100 |
approved
|
|
|
101
|
FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a sole source Cooperative Project Agreement with the University of New Hampshire, under the terms and conditions of the Master Agreement for Cooperative Projects between the State of New Hampshire and the University System of New Hampshire, for NH Wildlife Action Plan revisio
|
|
$29,856 |
approved
|
|
|
102
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize to budget and expend prior year carry forward funds in the amount of $400,000 for the preservation of significant publicly-owned historic properties and investing in the state’s natural, cultural and historical resources pursuant to RSA 261:97-c,I. Effective upon G&C approval through June
|
|
$400,000 |
approved
|
|
|
103
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize the Division of Forests and Lands to budget and expend prior year carry forward funds in the amount of $16,000 from the Management and Protection Fund for the purpose of purchasing a new vehicle. Effective upon G&C approval through June 30, 2025. 100% Agency Income
|
|
$16,000 |
approved
|
|
|
104
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of Forests and Lands to accept and expend State Fire Assistance, Bipartisan Infrastructure Law Grant Funds in the amount of $74,752 from the United States Department of Agriculture, United States Forest Service to be used for funding equipment in support of the DNCR wildland f
|
|
$74,752 |
approved
|
|
|
105
|
DEPARTMENT OF NATURAL & CULTUR
amendment
|
Authorize the Division of Parks & Recreation, Bureau of Trails to amend a grant agreement with North Country ATV (originally approved by G&C on 6/26/24, Item #122) by increasing the grant limitation by $1,550 from $75,319.10 to $76,869.10 with no change to the completion date for the maintenance and
|
|
$76,869 |
approved
|
|
|
106
|
DEPARTMENT OF NATURAL & CULTUR
lease
|
Authorize the Division of Parks & Recreation to enter into a retroactive renewal option to an existing Lease with the Mount Washington Observatory of North Conway, NH (originally approved by G&C on 9/23/09, Item #47B), for their right to occupy and maintain a section of the Sherman Adams Building lo
|
|
|
approved
|
|
|
107
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize the Division of Parks & Recreation, Bureau of Trails to award American Rescue Plan Act, State Fiscal Recovery Funds to the 14 organizations detailed in the letter dated August 2, 2024 in the total amount of $472,769.50 for the purpose of improving the statewide trail system from damage cau
|
|
$472,770 |
approved
|
|
|
108
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of Parks & Recreation, Bureau of Community Recreation to retroactively award a Federal Land and Water Conservation Fund – State Assistance Program sub-grant to the City of Concord, NH, in the amount of $275,000 for the development of public outdoor recreation property. Effecti
|
City of Concord
|
$275,000 |
approved
|
|
|
109
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of Parks & Recreation, Bureau of Community Recreation to retroactively award a Federal Land and Water Conservation Fund – State Assistance Program sub-grant to the Town of Enfield, NH, in the amount of $125,000 for the development of public outdoor recreation property. Effecti
|
Town of Enfield
|
$125,000 |
approved
|
|
|
110
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of Parks & Recreation, Bureau of Community Recreation to retroactively award a Federal Land and Water Conservation Fund – State Assistance Program sub-grant to the City of Franklin, NH, in the amount of $45,000 for the development of public outdoor recreation property. Effecti
|
City of Franklin
|
$45,000 |
approved
|
|
|
111
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of Parks & Recreation, Bureau of Community Recreation to retroactively award a Federal Land and Water Conservation Fund – State Assistance Program sub-grant to the City of Franklin, NH, in the amount of $200,000 for the development of public outdoor recreation property. Effect
|
City of Franklin
|
$200,000 |
approved
|
|
|
112
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of Parks & Recreation, Bureau of Community Recreation to retroactively award a Federal Land and Water Conservation Fund – State Assistance Program sub-grant to the City of Franklin, NH, in the amount of $400,000 for the development of public outdoor recreation property. Effect
|
City of Franklin
|
$400,000 |
approved
|
|
|
113
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of Parks & Recreation, Bureau of Community Recreation to retroactively award a Federal Land and Water Conservation Fund – State Assistance Program sub-grant to the Town of Lancaster, NH, in the amount of $180,000 for the development of public outdoor recreation property. Effec
|
Town of Lancaster
|
$180,000 |
approved
|
|
|
114
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of Parks & Recreation, Bureau of Community Recreation to retroactively award a Federal Land and Water Conservation Fund – State Assistance Program sub-grant to the Town of Littleton, NH, in the amount of $200,000 for the development of public outdoor recreation property. Effec
|
Town of Littleton
|
$200,000 |
approved
|
|
|
115
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of Parks & Recreation, Bureau of Community Recreation to retroactively award a Federal Land and Water Conservation Fund – State Assistance Program sub-grant to the Town of Littleton, NH, in the amount of $200,000 for the development of public outdoor recreation property. Effec
|
Town of Littleton
|
$200,000 |
approved
|
|
|
116
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of Parks & Recreation, Bureau of Community Recreation to retroactively award a Federal Land and Water Conservation Fund – State Assistance Program sub-grant to the Town of Northwood, NH, in the amount of $88,810 for the development of public outdoor recreation property. Effect
|
Town of Northwood
|
$88,810 |
approved
|
|
|
117
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of Parks & Recreation, Bureau of Community Recreation to retroactively award a Federal Land and Water Conservation Fund – State Assistance Program sub-grant to the City of Somersworth, NH, in the amount of $45,000 for the development of public outdoor recreation property. Effe
|
City of Somersworth
|
$45,000 |
approved
|
|
|
118
|
DEPARTMENT OF NATURAL & CULTUR
grant
|
Authorize the Division of Parks & Recreation, Bureau of Community Recreation to retroactively award a Federal Land and Water Conservation Fund – State Assistance Program sub-grant to the Town of Swanzey, NH, in the amount of $46,910 for the development of public outdoor recreation property. Effectiv
|
Town of Swanzey
|
$46,910 |
approved
|
|
|
119
|
DEPARTMENT OF NATURAL & CULTUR
permit
|
Authorize the Division of Parks & Recreation to retroactively enter into a Special Use Permit with the Town of Alexandria, NH for the 2024 season use of Wellington State Park for residents of the Town. Effective upon G&C approval for the period of May 13, 2024 through October 11, 2024. (2) Further a
|
|
$4,699 |
approved
|
|
|
120
|
DEPARTMENT OF NATURAL & CULTUR
permit
|
Authorize the Division of Parks & Recreation to retroactively enter into a Special Use Permit with the Alzheimer’s Association MA/NE Chapter, Waltham, MA, for the 2024 Ride to End Alzheimer’s fundraising event to take place at Hampton Beach State Park – South Beach on June 1, 2024. Effective upon G&
|
|
$9,695 |
approved
|
|
|
121
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize the Division of Parks & Recreation to enter into a retroactive Memorandum of Understanding with the Department of Environmental Services for air quality monitoring equipment space and internet and electrical services at Mount Washington State Park. (2) Further authorize to accept annual re
|
|
$28,800 |
approved
|
|
|
122
|
DEPARTMENT OF NATURAL & CULTUR
permit
|
Authorize the Division of Parks & Recreation to retroactively enter into a Special Use Permit with the Millennium Running, Bedford, NH, for the annual White Mountains Triathlon in Franconia Notch State Park. Effective upon G&C approval for the period of June 21, 2024 through June 22, 2024. (2) Furth
|
|
$5,250 |
approved
|
|
|
123
|
DEPARTMENT OF NATURAL & CULTUR
permit
|
Authorize the Division of Parks & Recreation to enter into a retroactive Special Use Permit with Overland Summer Camps, Inc., Williamstown, MA, for use of various State Parks during the summer season. Effective upon G&C approval for the period of June 24, 2024 through July 30, 2024. (2) Further auth
|
|
$3,226 |
approved
|
|
|
124
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize the Division of Parks & Recreation, Bureau of Trails to award American Rescue Plan Act, State Fiscal Recovery Funds to the Great North Woods Riders ATV Club Inc., Pittsburg, NH, in the amount of $288,861.07, for the purpose of improving the statewide trail system from damage caused by hist
|
|
$288,861 |
approved
|
|
|
125
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize the Division of Parks & Recreation, Bureau of Trails to award American Rescue Plan Act, State Fiscal Recovery Funds to North Country ATV Club, Stratford, NH, in the amount of $135,424.38, for the purpose of improving the statewide trail system from damage caused by historic rain and floodi
|
|
$135,424 |
approved
|
|
|
125
|
DEPARTMENT OF NATURAL & CULTUR
|
Authorize the Division of Parks & Recreation, Bureau of Trails to award American Rescue Plan Act, State Fiscal Recovery Funds to North Country ATV Club, Stratford, NH, in the amount of $135,424.38, for the purpose of improving the statewide trail system from damage caused by historic rain and floodi
|
|
$135,424 |
approved
|
|
|
125A
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks & Recreation to enter into a contract with Capital Well Company, Inc., Dunbarton, NH, in the amount of $17,519.25 to perform Well Drilling Services at Lake Francis State Park, Pittsburg, NH. Effective upon G&C approval through September 26, 2024. 100% Capital Funds
|
Capital Well Company, Inc.
|
$17,519 |
approved
|
|
|
125A
|
DEPARTMENT OF NATURAL & CULTUR
contract
|
Authorize the Division of Parks & Recreation to enter into a contract with Capital Well Company, Inc., Dunbarton, NH, in the amount of $17,519.25 to perform Well Drilling Services at Lake Francis State Park, Pittsburg, NH. Effective upon G&C approval through September 26, 2024. 100% Capital Funds
|
Capital Well Company, Inc.
|
$17,519 |
approved
|
|
|
126
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 11/22/22, Item #100), by establishing a temporary full-time position, Environmental Scientist and Geoscientists-5, to facilitate the completion of bedrock geologic mapping in eighth 1:24,000-scale quadrangles in southern New H
|
|
|
approved
|
|
|
127
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 11/22/22, Item #99), by reallocating funds in the amount of $131,651 between class lines to cover additional personnel cost for DoIT staff working on updating the Department’s online asbestos licenses and certifications and co
|
|
$131,651 |
approved
|
|
|
128
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into a Memorandum of Understanding with the Natural Heritage Bureau of the Department of Natural and Cultural Resources, Concord, NH, in the amount of $236,000 to replace the citizen service application Data Check Tool. Effective upon G&C approval through June 30, 2028. 100% Feder
|
|
$236,000 |
approved
|
|
|
129
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend a sole source contract with JFK Environmental Services LLC, Gloucester, MA (originally approved by G&C on 10/19/22, Item #76), by increasing the contract by $37,455 from $245,914 to $283,369, revising the scope of work and extending the contract end date from October 31, 2024 to D
|
JFK Environmental Services LLC
|
$283,369 |
approved
|
|
|
130
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into retroactive grant agreements with the entities as detailed in the letter dated August 6, 2024 totaling $7,493 to fund Household Hazardous Waste collection projects. Effective August 18, 2024, upon G&C approval through June 30, 2025. 100% Hazardous Waste Funds
|
|
$7,493 |
approved
|
|
|
131
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Bow, NH totaling $2,114 to fund Household Hazardous Waste collection project. Effective upon G&C approval through June 30, 2025. 100% Hazardous Waste Funds
|
|
$2,114 |
approved
|
|
|
132
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Southwest Region Planning Commission, in the amount of $29,949 to complete a project to provide technical assistance to municipalities regarding stream crossings. Effective upon G&C approval through February 28, 2026. 100% Federal Funds
|
|
$29,949 |
approved
|
|
|
133
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a Drinking Water and Groundwater Trust Fund grant to the Town of Epping, NH (originally approved by G&C on 5/6/20, Item #123), by extending the completion date from June 1, 2024 to December 31, 2024, to allow additional time to complete the agreed upon scope of servi
|
|
|
approved
|
|
|
134
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend an Aquatic Resource Mitigation Fund grant to The Nature Conservancy, Concord, NH (originally approved by G&C on 12/7/16, Item #56), by extending the completion date from December 31, 2023 to December 31, 2024 to accommodate the five-year post construction monitoring
|
Nature Conservancy
|
|
approved
|
|
|
135
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the City of Dover, NH, in an amount not to exceed $2,025,000 to finance the Chapel Street Ravine Land Acquisition project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq. Effective upon G&C ap
|
City of Dover
|
$2.0M |
approved
|
|
|
136
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Durham, NH, in an amount not to exceed $100,000 to finance the Wastewater Treatment Facility Sludge Dryer Feasibility Study project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq.
|
Town of Durham
|
$100,000 |
approved
|
|
|
137
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Exeter, NH, in an amount not to exceed $100,000 to finance the Water Street Improvements project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq. Effective upon G&C approval. 100%
|
Town of Exeter
|
$100,000 |
approved
|
|
|
138
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Exeter, NH, in an amount not to exceed $4,831,852 to finance the School Street Reconstruction project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq. Effective upon G&C approval.
|
Town of Exeter
|
$4.8M |
approved
|
|
|
139
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Marlborough, NH, in an amount not to exceed $225,000 to finance the Downtown Stormwater Planning Phase 2 project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq. Effective upon G&C
|
Town of Marlborough
|
$225,000 |
approved
|
|
|
140
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the City of Lebanon, NH, in an amount not to exceed $568,000 to finance the Landfill Leachate Per – Polyfluoroalkyl Substances Study project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq. Ef
|
City of Lebanon
|
$568,000 |
approved
|
|
|
141
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Merrimack, NH, in an amount not to exceed $266,338 to finance the Pine Knoll Shores Drainage Design project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq. Effective upon G&C appr
|
Town of Merrimack
|
$266,338 |
approved
|
|
|
142
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the City of Portsmouth, NH, in an amount not to exceed $6,000,000 to finance the Fleet Street Reconstruction Phase 2 project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq. Effective upon G&C
|
City of Portsmouth
|
$6.0M |
approved
|
|
|
143
|
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 $100,000 to finance the Sewer System Master Plan Year 5 project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq. Effective upon G&C approv
|
City of Rochester
|
$100,000 |
approved
|
|
|
144
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Salem, NH, in an amount not to exceed $100,000 to finance the Captains Pond Watershed Management Plan Update and Feasibility Assessment project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq
|
Town of Salem
|
$100,000 |
approved
|
|
|
145
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Sutton, NH, in an amount not to exceed $100,000 to finance the Kezar Lake Watershed Management Plan project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq. Effective upon G&C appr
|
Town of Sutton
|
$100,000 |
approved
|
|
|
146
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Tim Dempsey’s request to perform work on Lamprey River in Newmarket, NH.
|
|
|
approved
|
|
|
147
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Deirdre and Joseph McEachern’s request to perform work on Wentworth Lake in Wolfeboro, NH.
|
|
|
approved
|
|
|
148
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Cynthia and David Normandin’s request to perform work on Sunapee Lake in Newbury, NH.
|
|
|
approved
|
|
|
149
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Cecil and Paul Slye’s request to perform work on Sunapee Lake in Newbury, NH.
|
|
|
approved
|
|
|
150
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Winnipesaukee Pavilion Condominium Association’s request to perform work on Lake Winnipesaukee in Alton, NH.
|
|
|
approved
|
|
|
150
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Winnipesaukee Pavilion Condominium Association’s request to perform work on Lake Winnipesaukee in Alton, NH.
|
|
|
approved
|
|
|
150
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Winnipesaukee Pavilion Condominium Association’s request to perform work on Lake Winnipesaukee in Alton, NH.
|
|
|
approved
|
|
|
150
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Winnipesaukee Pavilion Condominium Association’s request to perform work on Lake Winnipesaukee in Alton, NH.
|
|
|
approved
|
|
|
150A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with City of Keene, NH, totaling $15,327 to fund a Household Hazardous Waste collection project. Effective retroactive to July 20, 2024 upon G&C approval through June 30, 2025. 100% Hazardous Waste Fund
|
|
$15,327 |
approved
|
|
|
150A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with City of Keene, NH, totaling $15,327 to fund a Household Hazardous Waste collection project. Effective retroactive to July 20, 2024 upon G&C approval through June 30, 2025. 100% Hazardous Waste Fund
|
|
$15,327 |
approved
|
|
|
150A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with City of Keene, NH, totaling $15,327 to fund a Household Hazardous Waste collection project. Effective retroactive to July 20, 2024 upon G&C approval through June 30, 2025. 100% Hazardous Waste Fund
|
|
$15,327 |
approved
|
|
|
150A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with City of Keene, NH, totaling $15,327 to fund a Household Hazardous Waste collection project. Effective retroactive to July 20, 2024 upon G&C approval through June 30, 2025. 100% Hazardous Waste Fund
|
|
$15,327 |
approved
|
|
|
150B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the entities as detailed in the letter dated August 6, 2024 totaling $9,943 to fund a Household Hazardous Waste collection project. Effective upon G&C approval through June 30, 2025. 100% Hazardous Waste Fund
|
|
$9,943 |
approved
|
|
|
150B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the entities as detailed in the letter dated August 6, 2024 totaling $9,943 to fund a Household Hazardous Waste collection project. Effective upon G&C approval through June 30, 2025. 100% Hazardous Waste Fund
|
|
$9,943 |
approved
|
|
|
150B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the entities as detailed in the letter dated August 6, 2024 totaling $9,943 to fund a Household Hazardous Waste collection project. Effective upon G&C approval through June 30, 2025. 100% Hazardous Waste Fund
|
|
$9,943 |
approved
|
|
|
150B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the entities as detailed in the letter dated August 6, 2024 totaling $9,943 to fund a Household Hazardous Waste collection project. Effective upon G&C approval through June 30, 2025. 100% Hazardous Waste Fund
|
|
$9,943 |
approved
|
|
|
150C
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize ADL 325 Little Road Trust’s request to perform work on Piscataqua River in Portsmouth, NH.
|
|
|
approved
|
|
|
150C
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize ADL 325 Little Road Trust’s request to perform work on Piscataqua River in Portsmouth, NH.
|
|
|
approved
|
|
|
150C
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize ADL 325 Little Road Trust’s request to perform work on Piscataqua River in Portsmouth, NH.
|
|
|
approved
|
|
|
150C
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize ADL 325 Little Road Trust’s request to perform work on Piscataqua River in Portsmouth, NH.
|
|
|
approved
|
|
|
151
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to enter into a retroactive amendment to an existing contract with RTH Mechanical Contractors, Inc., Dover, NH (originally approved by G&C on 6/26/24, Item #157), for HVAC blower replacement by extending the completion date from June 29, 2024 to September 1, 2024, with no change to the pri
|
RTH Mechanical Contractors, In
|
$66,050 |
approved
|
|
|
152
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to enter into a sole source and retroactive contract with Xenex Disinfection Services Inc., San Antonio, TX to continue providing maintenance and warranty services for the NHVH Xenex disinfecting robot, in an amount not to exceed $18,750. Effective retroactively to July 1, 2024, upon G&C a
|
Xenex Disinfection Services In
|
$18,750 |
approved
|
|
|
153
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to enter into a contract with Triple Construction, LLC, Merrimack, NH, in the amount of $87,413 for NHVH Pond Walkway Paving and Concrete pads. Effective September 1, 2024, or upon G&C approval, whichever is later, through June 30, 2025. 100% Other Funds
|
Triple Construction, LLC
|
$87,413 |
approved
|
|
|
154
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to enter into a sole source contract with Easter Seals New Hampshire, Inc., Manchester, NH, to provide Department of Veteran Affairs required specialized rehabilitative services, per 38 CFR part 51, when the State Veterans Home does not provide the services in house, in an amount not to ex
|
Easter Seals New Hampshire, In
|
$113,121 |
approved
|
|
|
155
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to accept and expend $125,000 in private grant funds from Granite Edvance Corporation, Concord, NH to partially fund licenses to the Xello career exploration platform through Xello Inc. for New Hampshire students. Effective upon G&C approval through June 30, 2025. (2) Further authorize to
|
|
$375,000 |
approved
|
|
|
156
|
DEPARTMENT OF EDUCATION
grant
|
Authorize the Office of Nutrition Program and Services to accept and expend additional State Administrative Expense Grant Funds in the amount of $258,000 from the US Department of Agriculture. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Fiscal Committee approved on August
|
|
$258,000 |
approved
|
|
|
157
|
DEPARTMENT OF EDUCATION
transfer
|
Authorize to retroactively transfer funds in and among accounting units in the amount of $585,869 to perform maintenance, repairs and upgrades to the 25 Hall Street building. Effective upon G&C approval through June 30, 2025. 100% General Funds. Fiscal Committee approved on August 16, 2024.
|
|
$585,869 |
approved
|
|
|
158
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with Xello, Inc, Toronto, Canada, in an amount not to exceed $250,000, to provide an online career assessment and exploration platform to New Hampshire students. upon G&C approval through June 30, 2025, with the option to renew for an additional two one
|
Xello, Inc, Toronto
|
$250,000 |
approved
|
|
|
159
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with Brighton Training Group, LLC, in an amount not to exceed $675,000, to execute the development and implementation of a web-based Food and Nutrition Training System. Effective upon G&C approval through September 30, 2026. 100% Federal Funds. Continge
|
Brighton Training Group
|
$675,000 |
approved
|
|
|
160
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Instructional Support to enter into a sole source contract with Chess in Education – US LLC, Hendersonville, NC, in an amount not to exceed $74,950 to provide a training program for educators to integrate the game of chess into high quality instruction in all New Hampshire ed
|
Chess in Education – US LLC
|
$74,950 |
approved
|
|
|
161
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Education Analytics and Resources to enter into a sole source contract with the National Center for the Improvement of Educational Assessment, Inc., Dover, NH, in an amount not to exceed $229,000, to evaluate New Hampshire’s Federal Accountability System. Effective upon G&C
|
National Center for the Improv
|
$229,000 |
approved
|
|
|
162
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to enter into an amendment to an existing contract with Lexia Learning Systems, LLC, Concord, MA (originally approved by G&C on 8/17/22, Item #65), by increasing the price limitation by $202,720 from $5,000,000 to $5,202,720 and extending the end date from S
|
Lexia Learning Systems, LLC
|
$5.2M |
approved
|
|
|
163
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to amend an existing sole source contract with Friends Forever, Inc., Durham, NH (originally approved by G&C on 3/22/23, Item #101), by increasing the price limitation by $117,845 from $744,000 to $861,845 to provide teen leadership programming for additiona
|
Friends Forever, Inc.
|
$861,845 |
approved
|
|
|
164
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation to exercise the contract renewal on an existing sole source contract with Granite State Independent Living, Concord, NH (originally approved by G&C on 11/29/23, Item #92), to provide the “Inspiring the Mastery of Postsecondary Achievement in College,
|
Granite State Independent Livi
|
$2.5M |
approved
|
|
|
165
|
NEW HAMPSHIRE LOTTERY COMMISSI
contract
|
Authorize to amend its contract with Spectrum Gaming Group FL, LLC, Horsham, PA (originally approved by G&C on 3/27/24, Item #67), to provide gaming consultant services to the State of New Hampshire Charitable Gaming Study Committee in order to have the vendor additionally provide an overview of res
|
Spectrum Gaming Group FL, LLC
|
$108,600 |
approved
|
|
|
166
|
POLICE STANDARDS & TRAINING CO
grant
|
Authorize to accept and expend grant funds from the New Hampshire Department of Justice (originally approved by G&C on 7/24/24, Item #65), in the amount of $17,531 for the purchase of Narcan, CPR, and AED training equipment for the recruit training academies. Effective upon G&C approval through June
|
|
$17,531 |
approved
|
|
|
167
|
POLICE STANDARDS & TRAINING CO
contract
|
Authorize to enter into a contract with Granite State Police Career Counseling, LLC, New Boston, NH, in the amount of $54,650, to provide technical law enforcement training. Effective upon G&C approval through June 30, 2025. 100% General Funds
|
Granite State Police Career Co
|
$54,650 |
approved
|
|
|
168
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Emergency Services and Communities to accept and expend $1,093,707 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds to award a grant to the Northern Borders Dispatch for the costs associated with highly imperative upgrades that will have an immense
|
|
$1.1M |
approved
|
|
|
169
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Fire Safety to accept and expend Federal Funds from the US Consumer Products Safety Commission, Nicholas, and Zachary Burt Memorial Carbon Monoxide Poisoning Prevention Grants, in the amount of $90,772 for a statewide carbon monoxide (CO) poisoning prevention campaign consi
|
|
$90,772 |
approved
|
|
|
170
|
DEPARTMENT OF SAFETY
|
Authorize the Office of the Commissioner to make a one-time retroactive payment to Bureau of Hearings employee Patricia O’Brien, in the amount of $2,880.17 for work performed at an incorrect hourly rate from the period of January 26, 2024 through June 30, 2024. Effective upon G&C approval. 92% Highw
|
|
$2,880 |
approved
|
|
|
171
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Enfield, NH, in the amount of $40,000, to purchase equipment for the community’s Emergency Operations Center. Effective upon G&C approval through August 31, 2025. 100% Federal Funds
|
Town of Enfield
|
$40,000 |
approved
|
|
|
172
|
DEPARTMENT OF SAFETY
lease
|
Authorize the Division of Emergency Services and Communications to enter into a retroactive lease agreement with Blue Sky Towers III, LLC, Chagrin Falls, OH, in the amount of $30,724.25, for the purpose of leasing a communications tower space which is located on the summit of Mount Orne in Lancaster
|
Blue Sky Towers III, LLC
|
$30,724 |
approved
|
|
|
172
|
DEPARTMENT OF SAFETY
lease
|
Authorize the Division of Emergency Services and Communications to enter into a retroactive lease agreement with Blue Sky Towers III, LLC, Chagrin Falls, OH, in the amount of $30,724.25, for the purpose of leasing a communications tower space which is located on the summit of Mount Orne in Lancaster
|
Blue Sky Towers III, LLC
|
$30,724 |
approved
|
|
|
172A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Administration, Road Toll Bureau to enter into a contract with Coforge Inc., in the amount of $445,788 to procure technical consulting services to develop a custom application to automate the Road Toll Refund process. Effective upon G&C approval through June 30, 2025, with
|
|
$445,788 |
approved
|
|
|
172A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Administration, Road Toll Bureau to enter into a contract with Coforge Inc., in the amount of $445,788 to procure technical consulting services to develop a custom application to automate the Road Toll Refund process. Effective upon G&C approval through June 30, 2025, with
|
|
$445,788 |
approved
|
|
|
173
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increment to Thomas J. Rees, Criminal Justice Investigator, in the amount of $4,317, from a salary level of $70,510 to a new salary of $74,827. Effective September 22, 2024, upon G&C approval.
|
|
$74,827 |
approved
|
|
|
174
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to retroactively amend an existing subgrant to the Department of Safety (originally approved by G&C on 11/22/22, Item #172), by extending the end date from July 31, 2024 to July 31, 2025, for the purpose of continuing the Sex Offender Registry verifications and to comply with the Sex Offen
|
|
|
approved
|
|
|
175
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize to accept and expend $585,869 from the Department of Education for certain facilities operation and maintenance costs for the Hall Street Property in Concord, NH. Effective upon G&C approval through June 30, 2025. 100% Transfer from Other Agencies. Fiscal Committee approved on August 16, 2
|
|
$585,869 |
approved
|
|
|
176
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize to transfer funds in the amount of $1,838,351 between accounting units and create new expense class codes to facilitate various projected operational costs resulting from occupancy of the Granite Place building by the Department of Justice, the Department of Agriculture and the Judicial Co
|
|
$1.8M |
approved
|
|
|
177
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant for the month of October 2024 in the amount of $850,000,000 to cover the payment of expenditures for the month.
|
|
$850.0M |
approved
|
|
|
178
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
179
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Court Facilities to make a retroactive sole source payment to ENE Systems of New Hampshire, Inc., Bow, NH, for invoices dated March 1, 2024 and April 19, 2024, totaling $15,521.09 for HVAC repair services that were provided at various Bureau of Court Facilities locations thro
|
|
$15,521 |
approved
|
|
|
180
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter to a new contract with Unity Sourcing LLC, Stuart, VA, in an amount up to and not to exceed $376,042.48 for portable toilet services in Coos, Grafton and Sullivan Counties. Effective upon G&C approval through November 30, 2029, with the option to renew for up to an additional thre
|
Unity Sourcing LLC
|
$376,042 |
approved
|
|
|
181
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Central National Gottesman Inc., Londonderry, NH, in an amount up to and not to exceed $13,621,360.39 for printing paper and envelopes. Effective upon G&C approval for the period of September 1, 2024 through August 31, 2029, with the option to extend for up to
|
Central National Gottesman Inc
|
$13.6M |
approved
|
|
|
182
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with American Rock Salt Co., LLC, Mt Morris, NY, in the amount up to and not to exceed $2,271,195.17 for rock salt. Effective upon G&C approval or September 1, 2024, whichever is later, through August 31, 2025, with the option to renew for up to an additional two-y
|
American Rock Salt Co.
|
$2.3M |
approved
|
|
|
183
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source amendment to an existing contract with Cloutier Sand & Gravel Company, Inc., North Stratford, NH, by increasing the price limitation by $550,000 from $197,370.66 to $747,370.66 with no change to the contract completion date for equipment rental with operator ser
|
Cloutier Sand & Gravel Company
|
$747,371 |
approved
|
|
|
184
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a new contract with Granite State Minerals, Inc., Lowell, MA, in the amount up to and not to exceed $8,414,226.15 for rock salt. Effective upon G&C approval or September 1, 2024, whichever is later, through August 31, 2025, with the option to renew for up to an additional two
|
Granite State Minerals, Inc.
|
$8.4M |
approved
|
|
|
185
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a new contract with Morton Salt, Inc., Chicago, IL, in the amount up to and not to exceed $3,811,027.61 for rock salt. Effective upon G&C approval or September 1, 2024, whichever is later, through August 31, 2025, with the option to renew for up to an additional two-year peri
|
Morton Salt, Inc.
|
$3.8M |
approved
|
|
|
186
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to retroactively amend an existing contract with RH White Construction Co, Inc., Auburn, MA (originally approved by G&C on 6/29/22, Item #199), for excavation services on a needed basis by exercising a contract renewal option by increasing the price limitation by $420,000 from $560,678 to
|
RH White Construction Co, Inc.
|
$980,678 |
approved
|
|
|
187
|
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 $10,000,000 for software value added reseller through a Participating Agreement with the National Association of State Procurement Officials Value Point Master Agreement. Effective up
|
Insight Public Sector, Inc.
|
$10.0M |
approved
|
|
|
188
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Zones, LLC, Auburn, WA, in an amount up to and not to exceed $6,236,196 for software value added reseller through a Participating Agreement with the National Association of State Procurement Officials Value Point Master Agreement. Effective upon G&C approval t
|
Zones, LLC
|
$6.2M |
approved
|
|
|
189
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend an existing contract and participating addendum with the NASPO ValuePoint Master Agreement with Carahsoft Technology Corporation, Reston, VA, by extending the scope of services from Salesforce software only to the entire product catalogue of Carahsoft cloud solutions software and
|
Carahsoft Technology Corporati
|
$63.4M |
approved
|
|
|
190
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with SHI International Corp., Somerset, NJ, 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
|
SHI International Corp.
|
$4.0M |
approved
|
|
|
191
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Busby Construction Co., Inc, Atkinson, NH, for a total price not to exceed $686,868 for Twitchell Road Reconstruction in Concord, NH. (2) Further authorize a payment of $35,000 to the Department of Administr
|
Busby Construction Co., Inc
|
$686,868 |
approved
|
|
|
192
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with PC Construction Company d/b/a PCEO, South Burlington, VT, for a total price not to exceed $17,731,000, for the new legislative parking garage. (2) Further authorize a contingency in the amount of $1,750,000
|
PC Construction Company d/b/a
|
$17.7M |
approved
|
|
|
193
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Lee T. Corrigan, LLC, Gorham, NH for a total price not to exceed $778,290 for the COOS County Courthouse Plaza and Parking Lot Improvements. 58% Federal Funds – ARPA, 42% Capital Funds. (2) Further authorize
|
Lee T. Corrigan, LLC
|
$778,290 |
approved
|
|
|
194
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for a total price not to exceed $497,600 for the Annex 1 Life Safety and ADA improvements. (2) Further authorize a payment of $45,611 to the Department of Administrative S
|
Turnstone Corporation
|
$497,600 |
approved
|
|
|
195
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Aberthaw Construction Company, Inc., Lowell, MA, for a total price not to exceed $782,938 for the South Beach Bathhouse Renovation located in Hampton, NH. (2) Further authorize a contingency in the amount of
|
Aberthaw Construction Company,
|
$782,938 |
approved
|
|
|
196
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with R.M. Piper, Inc., Plymouth, NH, for a total price not to exceed $4,598,278.74 for the expansion of the New Hampshire State Veterans Cemetery. (2) Further authorize a contingency in the amount of $229,914 for
|
R.M. Piper, Inc.
|
$4.6M |
approved
|
|
|
197
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Integrated Facilities Construction Corp., Medford, MA, for a total price not to exceed $3,381,400 for the Campground Renovations at the Pawtuckaway State Park located in Nottingham, NH. 100% Federal Funds –
|
Integrated Facilities Construc
|
$3.4M |
approved
|
|
|
198
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with F.L. Merrill Construction, Inc., Loudon, NH, for a total price not to exceed $795,750 for the Liquor Headquarters Parking Lot Rehabilitation. 63% Capital Funds, 37% Liquor Funds. (2) Further authorize a paym
|
F.L. Merrill Construction, Inc
|
$795,750 |
approved
|
|
|
199
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with Allen Mello Companies LLC, Nashua, NH, for MOPAR Replacement Parts by exercising a contract renewal option by increasing the price limitation by $850,872.81 from $700,000 in an amount up to and not to exceed $1,
|
Allen Mello Companies LLC
|
$1.6M |
approved
|
|
|
200
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Application Software Inc. d/b/a ASIFlex, Columbia, MO, in an amount not to exceed $572,469, with contingencies, to administer the Flexible Spending Accounts, Health Reimbursement Account and Lifestyle Spending Accounts for state employees pursuant to RSA 21-I:
|
Application Software Inc. d/b/
|
$572,469 |
approved
|
|
|
201
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Risk and Benefits to exercise the option to extend the contract with Delta Dental Plan of New Hampshire, Inc. (originally approved by G&C on 9/18/19, Item #102), in the amount not to exceed $716,000, increasing the total contract amount from $1,770,000 to $2,486,000 and to
|
|
$2.5M |
approved
|
|
|
202
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel salary accounts, upon the certification of the Commissioner of the Department of Administrative Services, as authorized under RSA 99:4 during the period of August 31, 2024 to July 18, 2025 for transfers related
|
|
|
approved
|
|
|
H
|
DEPARTMENT OF SAFETY
expenditure
|
Authorize the Division of State Police to pay annual membership dues to SEARCH Group, Inc., Sacramento, CA, in the amount of $9,925, for the period of October 1, 2024 through September 30, 20258. Effective upon G&C approval. 100% Revolving Funds
|
|
$9,925 |
|
|
|
I
|
DEPARTMENT OF ENVIRONMENTAL SE
expenditure
|
Authorize to pay the Fiscal Year 2025 membership dues to the Northeast Waste Management Officials’ Association, Toxics in Packaging Clearinghouse, Boston, MA, in the amount of $3,000, for the period of October 1, 2024 through September 30, 2025. Effective upon G&C approval. 100% Hazardous Waste Clea
|
|
$3,000 |
|
|
|
A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Evident Change, Madison, WI (originally approved by G&C on 3/23/22, Item #26), to support the Structured Decision Making assessment tools utilized for individuals in the Adult Protective Services program, by exercising a co
|
Evident Change
|
$295,300 |
|
|
|
B
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to amend an existing contract with Accenture LLP, Chicago, IL (originally approved by G&C on 6/24/20, Item #94A), for the implementation of NHLC’s Microsoft Dynamics 365 solution as well as for post-implementation support and maintenance by adjusting support years and fees with no change t
|
Accenture LLP
|
$16.9M |
|
|
|
C
|
NEW HAMPSHIRE LIQUOR COMMISSIO
amendment
|
Authorize to amend an existing agreement with the Town of Barrington, NH (originally approved by G&C on 12/20/23, Item #88), to extend the completion date from August 31, 2024 to January 31, 2025, with no change to the price limitation of $100,000, in order to complete their project as part of the M
|
|
$100,000 |
|
|
|
D
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend a sole source contract with David R. Converse, Estes Park, CO (originally approved by G&C on 9/20/23, Item #123), by extending the end date from September 13, 2024 to January 10, 2025 to allow additional time for the completion of detrital zircon and geologic thin section laborato
|
David R. Converse
|
|
|
|
|
E
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend a sole source contract with RiverSea Advisors Inc., Dover, NH (originally approved by G&C on 11/2/22, Item #49), by extending the contract end date from August 31, 2024 to August 31, 2025, to provide additional time to complete the deliverables for the Coastal Neighbors Technical
|
RiverSea Advisors Inc.
|
|
|
|
|
F
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend an agreement with Weston & Sampson Engineers, Inc., Manchester, NH (originally approved by G&C on 11/2/22, Item #51), by decreasing the contract by $1,600,000 from $2,750,000 to $1,150,000 for dam engineering services. Effective upon G&C approval. 52.2% Federal Funds, 47.8% Capita
|
Weston & Sampson Engineers, In
|
$2.8M |
|
|
|
G
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing Subgrant to the New Hampshire Department of Safety (originally approved by G&C on 5/18/22, Item #100), by extending the end date from September 30, 2024 to September 30, 2025, to continue the multidisciplinary drug task force, whose primary mission is to combat the ill
|
|
|
|
|