|
6
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $16,006 between various class lines and increase and decrease Federal revenues resulting in a net decrease of $0, as detailed in the letter dated May 29, 2024, to address shortfalls with anticipated surpluses within the Department’s authorized bud
|
|
$16,006 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 5/31/23, Item #161), by extending the end date for funding and for temporary full-time positions of the grant awards identified in detailed in the letter dated May 29, 2024, to June 30, 2025. Effective upon G&C approval. (2) F
|
|
|
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 5/31/23, Item #160), by extending the end date from June 30, 2024 to June 30, 2025 to allow additional time for the ongoing work. Effective upon G&C approval. 100% Federal Funds. Contingent upon Fiscal Committee approval on Ju
|
|
|
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to budget and expend Other funds in the amount of $2,530,113 and decrease General funds by $2,530,311, as detailed in the letter dated May 22, 2024. Effective upon G&C approval through June 30, 2025. 100% Other Revenue. Contingent upon Fiscal Committee approval prior to the end of Fiscal Y
|
|
$2.5M |
withdrawn
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from State Fiscal Year (SFY) 2024 funds to Caitlin Sittig, a Compliance Officers-3, in the amount of $3,896.62, to compensate the employee for wages that were not paid for SFY 2023. Effective upon G&C approval. 63.2% General Funds, 36.8% Federal for c
|
|
$3,897 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source five-year lease agreement with the City of Rochester, NH, in the amount of $1,711,625, for office and storage space comprised of approximately 19,750 square feet for the Rochester District Office located at 150 Wakefield Street, Suite 22, Rochester, NH. Effectiv
|
City of Rochester
|
$1.7M |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 3/23/10, Item #10), to continue the work of evaluating the transformed crisis system, New Hampshire Rapid Response, and increase clinical staff at
|
Mary Hitchcock Memorial Hospit
|
$9.7M |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 3/23/10, Item #10), to continue the work of evaluating the transformed crisis system, New Hampshire Rapid Response, and increase clinical staff at
|
Mary Hitchcock Memorial Hospit
|
$9.7M |
approved
|
|
|
12A
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to make an unencumbered payment to an applicant for travel related expenses to an interview for the position of Director of the New Hampshire Department of Health and Human Services Division for Children, Youth and Families, in an amount not to exceed $1,500. Effective upon G&C approval th
|
|
$1,500 |
approved
|
|
|
12A
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to make an unencumbered payment to an applicant for travel related expenses to an interview for the position of Director of the New Hampshire Department of Health and Human Services Division for Children, Youth and Families, in an amount not to exceed $1,500. Effective upon G&C approval th
|
|
$1,500 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing project agreement with Deloitte Consulting LLP, Concord, NH (originally approved by G&C on 10/13/21, Item #96), for the continued enhancement, maintenance, and operations of the budget tracking system, by increasing the price limitation
|
Deloitte Consulting LLP
|
$2.4M |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Public Consulting Group, LLC, Boston, MA, in the amount of $593,400, to develop and deploy a cost allocation system, a time and effort system, and a Random Moment Sampling system, to properly allocate costs in accordance with Uniform Guidance the federally app
|
Public Consulting Group, LLC
|
$593,400 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to budget and expend $27,439 of revenue transferred from Citizens Bank to support the Campus Store located at Sununu Youth Services Center (SYSC) and revenues from the SYSC Resident Benefit fund. Effective upon G&C approval through June 30, 2025. 100% Other Funds
|
|
$27,439 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with America’s Youth Teenage Unemployment Reduction Network, Inc., Manchester, NH (originally approved by G&C on 11/22/22, Item #33A), to continue to provide competency and credit earning tutoring to Sununu Youth Services Center
|
America’s Youth Teenage Unempl
|
$650,000 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source cooperative project agreements with the Contractors as detailed in the letter dated June 3, 2024, in an amount not to exceed $525,234, for a child welfare tuition partnership that will provide educational opportunities in the field of social work to qualified fu
|
|
$525,234 |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Health Services Advisory Group, Inc., Phoenix, AZ (originally approved by G&C on 6/19/19, Item #15), to continue providing external quality reviews of the Department’s contracted Managed Care Organization’s and Dental Organization’s performance statewide,
|
Health Services Advisory Group
|
$8.1M |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Health Services Advisory Group, Inc., Phoenix, AZ (originally approved by G&C on 6/19/19, Item #15), to continue providing external quality reviews of the Department’s contracted Managed Care Organization’s and Dental Organization’s performance statewide,
|
Health Services Advisory Group
|
$8.1M |
approved
|
|
|
18A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Delta Dental Plan of New Hampshire, Inc., Concord, NH (originally approved by G&C on 11/2/22, Item #9A), to continuing providing dental services to eligible and enrolled Medicaid members age 21 and older through New Hampshire’s Medicaid Care Management Pr
|
Delta Dental Plan of New Hamps
|
$49.4M |
approved
|
|
|
18A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Delta Dental Plan of New Hampshire, Inc., Concord, NH (originally approved by G&C on 11/2/22, Item #9A), to continuing providing dental services to eligible and enrolled Medicaid members age 21 and older through New Hampshire’s Medicaid Care Management Pr
|
Delta Dental Plan of New Hamps
|
$49.4M |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Metro Walls, Inc., Manchester, NH, in the amount of $41,180, for installation of new heavy-duty grid and metalworks secure perforated ceiling systems at the New Hampshire Hospital. Effective upon G&C approval through December 31, 2024. 100% Other F
|
Metro Walls, Inc.
|
$41,180 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendments to an existing contract with Netsmart Technologies, Inc., Overland Park, KS (originally approved by G&C on 12/7/22, Item #7), for services to upgrade the Department’s current Electronic Health Record solutions to the Contractor’s newest version, MyAva
|
Netsmart Technologies, Inc.
|
$7.9M |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with JABLINCOLN LLC, Epping, NH, in the amount of $695,998, to build a perimeter fence around Hampstead Hospital and Residential Treatment Facility. Effective upon G&C approval through May 31, 2025, with the option to renew for up to one additional year
|
JABLINCOLN LLC
|
$695,998 |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing Memorandum of Understanding with New Hampshire Department of Safety, Concord, NH (originally approved by G&C on 11/2/22, Item #12), to continue developing, implementing and maintaining a safe and secure environment at Hampstead Hospital and Residential Treatment Facili
|
|
$450,000 |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to retroactively make an unencumbered payment to The Joint Commission, Oakbrook Terrace, IL, in the amount of $6,945, for reaccreditation services provided May 9, 2024 through May 10, 2024. Effective upon G&C approval. 33.33% General Funds, 66.67% Other Funds (Agency Income Funds)
|
|
$6,945 |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Brewster Ambulance Service, Inc., Weymouth, MA, in the amount of $15,000, for ambulance and wheelchair transportation services for patients to and from Hampstead Hospital and Residential Treatment Facility. Effective upon G&C approval through June
|
Brewster Ambulance Service, In
|
$15,000 |
approved
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source contracts with the Contractors as detailed in the letter dated June 10, 2024, in an amount not to exceed a total shared price limitation of $320,000, for temporary staffing. Effective upon G&C approval through June 30, 2025, with the option to renew for up to thre
|
|
$320,000 |
approved
|
|
|
26
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Easter Seals New Hampshire, Inc., Manchester, NH, in the amount of $20,000, to provide physical, occupational, and speech therapy services for children and young adults receiving psychiatric behavioral health services at Hampstead Hospital and Resi
|
Easter Seals New Hampshire, In
|
$20,000 |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to the existing contract with ITW Food Equipment Group LLC, Troy, OH (originally approved by G&C on 4/7/21, Item #10), to add maintenance and repair services for kitchen equipment at Hampstead Hospital and Residential Treatment Facility, by increasing
|
ITW Food Equipment Group LLC
|
$120,000 |
approved
|
|
|
28
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Youth Villages, Inc., Memphis, TN (originally approved by G&C on 11/22/21, Item #16), to provide Intercept ® services an intensive in-home service designed to prevent children from re-entering out-of-home care, by increasin
|
Youth Villages, Inc.
|
$18.1M |
approved
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer funds in the amount of $1,000,750, to maintain existing program levels, as detailed in the letter dated May 28, 2024. Effective July 1, 2024, upon G&C approval through June 30, 2025. 25% General Funds, 75% Federal Funds. Contingent upon Fiscal Committee approval on June 20, 202
|
|
$1.0M |
approved
|
|
|
30
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an Intergovernmental Agreement with the US Department of Health and Human Services Centers for Medicare & Medicaid Services, Baltimore, MD, in the amount of $5,000,000, to provide Medicaid income data and related services to the Department. Effective upon G&C approval through
|
US Department of Health and Hu
|
$5.0M |
approved
|
|
|
31
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a Memorandum of Understanding with the New Hampshire Judicial Branch, through the Administrative Office of the Courts, Concord, NH, in the amount of $7,713,648, for an Expedited Process Program. Effective July 1, 2024, upon G&C approval through June 30, 2030, with the option
|
|
$7.7M |
approved
|
|
|
31
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a Memorandum of Understanding with the New Hampshire Judicial Branch, through the Administrative Office of the Courts, Concord, NH, in the amount of $7,713,648, for an Expedited Process Program. Effective July 1, 2024, upon G&C approval through June 30, 2030, with the option
|
|
$7.7M |
approved
|
|
|
31A
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to retroactively enter into grant agreements and provide funding to qualifying organizations, as detailed in the letter dated June 12, 2024, statewide that provide summer and school year youth children involved with the Division of Children, Youth and Families, in an amount of $3,497,016.3
|
|
$3.5M |
approved
|
|
|
31A
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to retroactively enter into grant agreements and provide funding to qualifying organizations, as detailed in the letter dated June 12, 2024, statewide that provide summer and school year youth children involved with the Division of Children, Youth and Families, in an amount of $3,497,016.3
|
|
$3.5M |
approved
|
|
|
32
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing Memorandum of Understanding with the Department of Corrections, Concord, NH (originally approved by G&C on 9/15/21, Item #9), to support parental education programs for residents incarcerated at the New Hampshire State Prison, by increasing the price limitation by $172
|
|
$572,000 |
approved
|
|
|
33
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Mary Hitchcock Memorial Hospital for itself and on behalf of Dartmouth-Hitchcock Clinic, Lebanon, NH (originally approved by G&C on 6/10/20, Item #12), to expand the scope of services to support the Department’s Maternal Mo
|
Mary Hitchcock Memorial Hospit
|
$1.0M |
approved
|
|
|
34
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Bureau of Prevention and Wellness to enter into a sole source cooperative project agreement with University of New Hampshire, Durham, NH, in the amount of $685,500 to provide an epidemiologist to support the Department’s chronic disease and tobacco programs. Effective upon G&C approval
|
University of New Hampshire
|
$685,500 |
approved
|
|
|
35
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Jeff Murray’s Programming Shop, Inc., New Orleans, LA, in the amount of $54,000, to provide technical support and maintenance on the CAREWare system for the New Hampshire Ryan White CARE Program. Effective July 1, 2024, upon G&C approval through Ju
|
Jeff Murray’s Programming Shop
|
$54,000 |
approved
|
|
|
36
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Brandeis University, Waltham, MA, in the amount of $184,790, to provide technical assistance and support the development of the State Health Assessment and State Health Improvement Plan. Effective upon G&C approval, with the option to renew for up to three add
|
Brandeis University
|
$184,790 |
approved
|
|
|
37
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the vendors as detailed in the letter dated June 7, 2024, in an amount not to exceed $180,000, for reimbursement for payment of educational loans through the State Loan Repayment Program. Effective upon G&C approval through June 30, 2027, with the option to ren
|
|
$180,000 |
approved
|
|
|
38
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Karen Simmons, Wilton, NH, in the amount of $37,500, to provide planning, training and recruitment services as the Disaster Animal Response Team Program Manager. Effective upon G&C approval through June 30, 2025, with the option to renew for up to four additio
|
Karen Simmons
|
$37,500 |
approved
|
|
|
39
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Amoskeag Health, Manchester, NH (originally approved by G&C on 8/17/22, Item #19), to provide mental health services in school-based settings, by exercising a contract renewal option, by increasing the price limitation by $806,125 from $1,010,000 to $1,81
|
Amoskeag Health
|
$1.8M |
approved
|
|
|
40
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 6/29/22, Item #32), to continue to serve as the Administrative Lead Organization for the statewide Health Care Coalition for emergency preparedness, response, and recovery, by
|
Foundation for Healthy Communi
|
$6.7M |
approved
|
|
|
41
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contract with the Contractors as detailed in the letter dated May 22, 2204 (originally approved by G&C on 7/12/22, Item #10), for provision of Regional Public Health Network services, by exercising a contract renewal option by increasing the total price limitation by $1,8
|
Contractors as detailed in the
|
$21.7M |
approved
|
|
|
42
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend the existing Comprehensive Family Support Services contracts with the Contractors as detailed in the letter dated May 31, 2024 (originally approved by G&C on 7/15/20, Item #21), by exercising contract renewal options and increasing the total price limitation by $8,447,421 from $13
|
|
$22.1M |
approved
|
|
|
43
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the Contractors as detailed in the letter dated April 22, 2024 (originally approved by G&C on 6/15/22, Item #32), to increase access to integrated prevention and primary health care services for women, infants, and youth, by exercising a contract renewal op
|
|
$11.7M |
approved
|
|
|
44
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter April 19, 2024, to add additional funds to support prevention activities, clinical services, and workforce development by increasing the total price limitation by $938,793 from $2,128,
|
|
$3.1M |
approved
|
|
|
45
|
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 10/4/23, Item #6), to continue providing Alternative Peer Groups services to enrolled college students who are in recovery or are concerned about t
|
University of New Hampshire
|
$700,000 |
approved
|
|
|
46
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a Memorandum of Understanding with the New Hampshire Judicial Branch, Concord, NH, and the New Hampshire Department of Corrections, Concord, NH, in the amount of $1,900,000, to assist individuals with Substance Use Disorder, who are either re-entering the community after bein
|
|
$1.9M |
approved
|
|
|
47
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize, on behalf of the Opioid Abatement Advisory Commission, to enter into a Memorandum of Understanding with the New Hampshire Judicial Branch, Concord, NH and the New Hampshire Department of Corrections, Concord, NH, in the amount of $6,750,000 to assist individuals with Opioid Use Disorder,
|
|
$6.8M |
approved
|
|
|
48
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with The Prevention Certification Board of New Hampshire, Bow, NH, in the amount of $24,000, to provide the Prevention Specialist Mentorship Program. Effective July 1, 2024, upon G&C approval through June 30, 2026, with the option to renew for up to fiv
|
Prevention Certification Board
|
$24,000 |
approved
|
|
|
49
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Brandeis University, Waltham, MA (originally approved by G&C on 9/7/22, Item #33), to continue to provide the Department technical assistance and support in the development of Certified Community Behavioral Health Clinic ap
|
Brandeis University
|
$368,296 |
approved
|
|
|
50
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing cooperative project agreement with the University of New Hampshire, Durham, NH (originally approved by G&C on 10/13/21, Item #34), to continue to provide and expend the technical assistance, trainings, and assessment for the New Hampshire’s Rapid Response system, by ex
|
University of New Hampshire
|
$8.8M |
approved
|
|
|
51
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a Memorandum of Understanding with New Hampshire Housing Finance Authority, Bedford, NH, in the amount of $18,000,000 for the development and implementation of a supportive housing capital program to expend the supply of supportive housing for individuals with Opioid Use Diso
|
|
$18.0M |
approved
|
|
|
52
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a Memorandum of Understanding with the New Hampshire Department of Education, Concord, NH, in the amount of $562,000, to support New Hampshire school districts with exploring the feasibility of, or expanding a previously implemented Multi-Tiered System of Supports for Behavio
|
|
$562,000 |
tabled
|
|
|
53
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with The Granite Young Men’s Christian Association, Manchester, NH (originally approved by G&C on 8/23/23, Item #27), to continue providing a physical fitness and wellness reimbursement benefit program for active NH military per
|
Granite Young Men’s Christian
|
$800,000 |
approved
|
|
|
54
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 6/14/23, Item #41B), to transition the Permanent Supported Housing project to tenant-based rental assistance and to implement a Rapi
|
Community Action Partnership o
|
$3.1M |
approved
|
|
|
55
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with New Hampshire Juvenile Court Diversion Network, Inc., Concord, NH, in the amount of $2,050,000, to provide facilitating organization services, technical assistance training, and accreditation support to the Juvenile Justice Court Diversion Program
|
New Hampshire Juvenile Court D
|
$2.0M |
approved
|
|
|
56
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contracts with the Contractors as detailed in the letter dated May 28, 2024, in an amount not to exceed $1,382,634, for the provision of substance misuse prevention direct services to youth, their parents and caregivers. Effective July 1, 2024, upon G&C approval
|
|
$1.4M |
approved
|
|
|
57
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer funds in the amount of $8,004,000, for costs associated with Nursing Facility Payments. Effective upon G&C approval through June 30, 2025. 50.02% Federal Funds, 49.98% General Funds. Contingent upon Fiscal Committee approval on June 20, 2024.
|
|
$8.0M |
approved
|
|
|
58
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the Contractors as detailed in the letter dated May 28, 2024, in an amount not to exceed $8,797,844, for Aging and Disability Resource Center services in 10 geographic areas of the state to individuals, with a specialized focus on those individuals age sixty an
|
|
$8.8M |
approved
|
|
|
59
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the Contractors as detailed in the letter dated June 7, 2024, in an amount not to exceed $1,334,160, to provide Adult Day Program services to individuals who reside in independent living settings. Effective July 1, 2024, upon G&C approval through June 30, 2026,
|
|
$1.3M |
approved
|
|
|
60
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into amendments to existing contracts with the Contractors as detailed in the letter dated June 5, 2024 (originally approved by G&C on 6/29/22, Item #45), to continue the provision of nutrition services to qualifying New Hampshire residents, by exercising a contract renewal option
|
|
$38.2M |
approved
|
|
|
61
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to a cooperative project agreement with the University of New Hampshire, Durham, NH (originally approved by G&C on 1/18/23, Item #12), to support the system assessment and gap analysis of home and community-based services and to develop a Money Follows
|
University of New Hampshire
|
$1.2M |
approved
|
|
|
62
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Ascentria Community Services, Inc., Concord, NH, in the amount of $770,786, to provide targeted refugee services to Office of Refugee Resettlement eligible individuals. Effective July 1, 2024, upon G&C approval through September 30, 2026, with the
|
Ascentria Community Services,
|
$770,786 |
approved
|
|
|
63
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with International of New England, Inc., Boston, MA, in the amount of $1,195,874 to provide targeted refugee services to Office of Refugee Resettlement eligible individuals. Effective July 1, 2024, upon G&C approval through September 30, 2026, with the
|
International of New England,
|
$1.2M |
approved
|
|
|
64
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Bureau of Turnpikes to transfer $232,032 between various classes in Turnpike’s Toll Collection in order to pay for services incurred in meeting the State’s transportation demands. Effective upon G&C approval through June 30, 2024. 100% Turnpike Funds. Contingent upon Fiscal Committee a
|
|
$232,032 |
approved
|
|
|
65
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Bureau of Turnpikes to transfer funds in the amount of $2,900,700 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
|
|
$2.9M |
approved
|
|
|
66
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Human Resources to pay unencumbered retroactive sole source invoices to CMC & Associates, Tallahassee, FL, for an amount not to exceed $20,023, for transportation specific training, retroactively. Effective upon G&C approval for the period of January 10, 2024 through June 30,
|
|
$20,023 |
approved
|
|
|
67
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Mechanical Services to purchase one digger derrick body from Raymond Bucket Guys, in the amount of $319,060, utilized for traffic infrastructure installation and maintenance. Effective upon G&C approval through June 30, 2024. 92.86% Highway Funds, 7.14% Other Funds
|
|
$319,060 |
approved
|
|
|
68
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay a property owner $28,000 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from April 2, 2024 through May 13, 2024. Effective upon G&C approval.
|
|
$28,000 |
approved
|
|
|
69
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay a property owners $48,600 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from May 14, 2024 through May 28, 2024. Effective upon G&C approval.
|
|
$48,600 |
approved
|
|
|
70
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay a property owners $153,600 as documented in the Contemplated Awards list, for amounts greater than $5,000, for the period extending from May 29, 2024 through May 31, 2024. Effective upon G&C approval.
|
|
$153,600 |
approved
|
|
|
71
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Right-of-Way to grant a point of access through the Limited Access Right of Way on the southerly side of NH Route 111 in the Town of Danville, NH, who has agreed to acquire this point of access for $53,500, which includes the administrative fee of $1,100. Effective upon G&C a
|
|
$53,500 |
approved
|
|
|
72
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to convey a permanent right and easement overly privately owned land located in Dover at no cost to the City of Dover.
|
|
|
approved
|
|
|
73
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to convey a permanent right and easement overly privately owned land located in Dover at no cost to the City of Dover.
|
|
|
approved
|
|
|
74
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell 12.21+/- acres of state-owned land on the easterly side of the F.E. Everett Turnpike in the Town of Hooksett to The Richmond Company, Inc., for $137,100, which includes the $1,100 administrative fee. Effective upon G&C approval.
|
|
$137,100 |
approved
|
|
|
75
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize to accept and execute federal grants from the Federal Aviation Administration to fund airport maintenance and operations, as well as airport planning and development projects, in the amount of $9,250,577, at the Portsmouth International Airport at Pease (Portsmouth) and the Skyhaven Airpor
|
|
$9.3M |
approved
|
|
|
75
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize to accept and execute federal grants from the Federal Aviation Administration to fund airport maintenance and operations, as well as airport planning and development projects, in the amount of $9,250,577, at the Portsmouth International Airport at Pease (Portsmouth) and the Skyhaven Airpor
|
|
$9.3M |
approved
|
|
|
75
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize to accept and execute federal grants from the Federal Aviation Administration to fund airport maintenance and operations, as well as airport planning and development projects, in the amount of $9,250,577, at the Portsmouth International Airport at Pease (Portsmouth) and the Skyhaven Airpor
|
|
$9.3M |
approved
|
|
|
75A
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to accept and execute federal grants from the Federal Aviation Administration (FAA) State Block Grant Program to fund airport maintenance and operations, as well as airport planning and development projects, at the following airports: Berlin Regional Airport (Mila
|
|
|
approved
|
|
|
75A
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to accept and execute federal grants from the Federal Aviation Administration (FAA) State Block Grant Program to fund airport maintenance and operations, as well as airport planning and development projects, at the following airports: Berlin Regional Airport (Mila
|
|
|
approved
|
|
|
75A
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to accept and execute federal grants from the Federal Aviation Administration (FAA) State Block Grant Program to fund airport maintenance and operations, as well as airport planning and development projects, at the following airports: Berlin Regional Airport (Mila
|
|
|
approved
|
|
|
75B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a contract with the Milford-Bennington Railroad Company, Inc., Milford, NH, for the use of the state-owned Hillsboro Railroad Line from Wilton, NH to Bennington, NH for freight railroad service. Effective upon G&C approval through December 31, 203
|
Milford-Bennington Railroad Co
|
|
approved
|
|
|
75B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a contract with the Milford-Bennington Railroad Company, Inc., Milford, NH, for the use of the state-owned Hillsboro Railroad Line from Wilton, NH to Bennington, NH for freight railroad service. Effective upon G&C approval through December 31, 203
|
Milford-Bennington Railroad Co
|
|
approved
|
|
|
75B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a contract with the Milford-Bennington Railroad Company, Inc., Milford, NH, for the use of the state-owned Hillsboro Railroad Line from Wilton, NH to Bennington, NH for freight railroad service. Effective upon G&C approval through December 31, 203
|
Milford-Bennington Railroad Co
|
|
approved
|
|
|
76
|
DEPARTMENT OF INFORMATION TECH
amendment
|
Authorize to amend an American Rescue Plan Act State Fiscal Recovery Funds Item (originally approved by G&C on 7/27/22, Item #29), by transferring $500,000 in and among classes within an accounting unit for the purposes of migrating the Office of Professional Licensure and Certification legacy syste
|
|
$500,000 |
approved
|
|
|
77
|
DEPARTMENT OF INFORMATION TECH
amendment
|
Authorize to amend an American Rescue Plan Act State Fiscal Recovery Funds Item (originally approved by G&C on 3/23/22, Item #57), by extending the end date of funding from June 30, 2024 to June 30, 2025, to continue with the implementation of a proactive cybersecurity self-insurance and protection
|
|
|
approved
|
|
|
78
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to enter into a contract with Systems & Communications Sciences, Inc., Londonderry, NH, in an amount not to exceed $15,205,000, to operate and maintain all DoIT IBM infrastructure environment, which includes support of the IBM zLinux hardware, associated operating software, third party sof
|
Systems & Communications Scien
|
$15.2M |
approved
|
|
|
79
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Department of Agriculture, Markets & Food, to enter into a sole source amendment to an existing contract with Trace First Inc., Fort Collings, CO (originally approved by G&C on 9/20/23, Item #67), increasing the price limitation by $1,559,353.81 from $1,289,977.74 to $2,8
|
Trace First Inc.
|
$2.8M |
approved
|
|
|
80
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to enter into a sole source contract amendment with Windsor Solutions, Inc., Portland, OR (originally approved by G&C on 6/14/14, Item #15), by increasing the price limitation by $1,595,472.33 from $2,893,932 to $4,489,404.33 and by extending the completion date from June 30, 2024 to June
|
|
$4.5M |
approved
|
|
|
81
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability to enter into a sole source amendment to an existing contract, which was originally competitively bid, with Deloittle Consulting, LLP, New York, NY (originally approved by G&C on 11/2/22, Item #34), b
|
|
$49.0M |
approved
|
|
|
82
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to enter into a sole source contract with Legal Files Software, Inc., Springfield, IL, in the amount not to exceed $19,680, for the purpose of Legal Files Case Management Software Licenses for the HAB as well as installation guidance, training, maintenance and support. Effective upon G&C a
|
Legal Files Software, Inc.
|
$19,680 |
approved
|
|
|
83
|
STATE TREASURY
contract
|
Authorize to enter into a contract with Public Resources Advisory Group, New York, NY, in the estimated amount of $1,150,000, for financial advisory services, including debt affordability and debt management. Effective July 1, 2024, upon G&C approval through June 30, 2029, with an optional three-yea
|
Public Resources Advisory Grou
|
$1.1M |
approved
|
|
|
84
|
STATE TREASURY
|
Authorize to accept and place on file the quarterly report of the NH State Treasury for the period ended March 31, 2024.
|
|
|
approved
|
|
|
85
|
DEPARTMENT OF MILITARY AFFAIRS
|
Authorize to accept and expend additional Federal Funds in the amount of $5,397, from the Department of Veterans Affairs to fund the New Hampshire State Approving Agency Program. Effective upon G&C approval through September 30, 2024. 100% Federal Funds. Contingent upon Fiscal Committee approval on
|
|
$5,397 |
approved
|
|
|
86
|
DEPARTMENT OF MILITARY AFFAIRS
grant
|
Authorize to grant an annual salary increase for Brenton K. Fraser, Director, Community Based Military Programs, in the amount of $4,690, from a current salary of $80,824, to a new salary of $85,514. Effective July 14, 2024, upon G&C approval. 100% General Funds
|
|
$85,514 |
approved
|
|
|
87
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to enter into a contract with Monadnock Commercial Building Co., Jaffery, NH, in the amount of $71,750, for the NHARNG Concord Building 1 Interior Renovation at the State Military Reservation, Concord, NH. (2) Further authorize a contingency in the amount of $10,000 for unanticipated expen
|
Monadnock Commercial Building
|
$81,750 |
approved
|
|
|
88
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to enter into a contract with Turnstone Corp, Milford, NH, in the amount of $233,100, for the NHARNG Pembroke Road Gate and Fence Repair at the State Military Reservation, Concord, NH. (2) Further authorize a contingency in the amount of $10,000 for unanticipated expenses bringing the cont
|
Turnstone Corp
|
$243,100 |
approved
|
|
|
89
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize Integrated Pest Management to budget and expend balance forward revenue totaling $136,200, for developing and implementing an electronic system to modernize pesticide registration processing. Effective upon G&C approval through June 30, 2025. 100% Other Funds – Integrated Pest Management.
|
|
$136,200 |
approved
|
|
|
90
|
DEPARTMENT OF AGRICULTURE, MAR
permit
|
Authorize Product Scale Testing to budget and expend balance forward revenue totaling $411,100, for developing and implementing a web-based licensing, certification and permitting system for the Department. Effective upon G&C approval through June 30, 2025. 100% Other Funds – Product Scale Testing F
|
|
$411,100 |
approved
|
|
|
91
|
DEPARTMENT OF AGRICULTURE, MAR
contract
|
Authorize to enter into a sole source contract with New Hampshire FFA Foundation, Concord, NH, in the amount of $30,000, to promote agricultural science educational programming and outreach activities. Effective upon G&C approval through June 30, 2025. 100% General Funds
|
New Hampshire FFA Foundation
|
$30,000 |
approved
|
|
|
92
|
DEPARTMENT OF LABOR
transfer
|
Authorize to transfer funds in the amount of $142,815, to cover anticipated shortfall for indirect costs for the remainder of FY24. (2) Further authorize the funds to be allocated as detailed in the letter dated May 10, 2024. Effective upon G&C approval through June 30, 2024. 100% Other Funds. Conti
|
|
$142,815 |
approved
|
|
|
93
|
NEW HAMPSHIRE EMPLOYMENT SECUR
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 5/31/23, Item #160), for the Emergency Medical Technician Training Program funded through American Rescue Plan Act State Fiscal Recovery Funds, by extending the end date for funding from June 30, 2024 to June 30, 2025. Effecti
|
|
|
approved
|
|
|
94
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a sole source contract with Ascentria Community Services, Inc., Manchester, NH, in the amount not to exceed $21,000, for in-person foreign language and American Sign Language interpretation services and written translation services. Effective July 1, 2024, or the date of G&C
|
Ascentria Community Services,
|
$21,000 |
approved
|
|
|
95
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a contract with Lionbridge US Inc., Waltham, MA, in the amount not to exceed $39,000, for telephone interpreter services. Effective July 1, 2024, or the date of G&C approval, whichever is later, through June 30, 2027. 100% Federal Funds
|
Lionbridge US Inc.
|
$39,000 |
approved
|
|
|
96
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a sole source agreement with Geographic Solutions, Inc., Palm Harbor, FL, in the amount not to exceed $2,532,256.60, for maintenance, support, and hosting services for NHES’s Job Match System. Effective July 1, 2024, or the date of G&C approval, whichever is later, through Ju
|
Geographic Solutions, Inc.
|
$2.5M |
approved
|
|
|
97
|
NEW HAMPSHIRE EMPLOYMENT SECUR
amendment
|
Authorize to amend a G&C Item (originally approved by G&C on 5/15/24, Item #77), by retroactively changing the effective date of the yearly salary increase for Roger B. Phillips Esq., Chairperson of the Adult Parole Board, from July 1, 2024 to April 25, 2024, the date of his commission anniversary.
|
|
|
approved
|
|
|
98
|
DEPARTMENT OF CORRECTIONS
transfer
|
Authorize to transfer $6,085,570 among accounts as detailed in the letter dated May 23, 2024, to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June 20, 2024. 100% General Funds. Contingent upon Fiscal Committee approval on June 20, 2024.
|
|
$6.1M |
approved
|
|
|
99
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to amend an existing contract with BioReference Health, LLC, Elmwood Park, NJ (originally approved by G&C on 6/29/22, Item #88), by increasing the price limitation by $606,100.79 from $933,126.63 to $1,539,227.42 and extending the completion date from June 30, 2024 to June 30, 2025 for the
|
BioReference Health, LLC
|
$1.5M |
approved
|
|
|
100
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a sole source contract with OD Security North America, LLC, Daniel Island, SC, in the amount of $214,350, to warranty seven full body security scanners. Effective upon G&C approval through June 30, 2027. 100% General Funds
|
OD Security North America, LLC
|
$214,350 |
approved
|
|
|
101
|
DEPARTMENT OF ENERGY
grant
|
Authorize to grant an annual salary increase for Jared Chicoine, Commissioner, in the amount of $6,978, from a current salary of $140,913 to a new salary of $147,891. Effective July 2, 2024, upon G&C approval. 100% Other Funds
|
|
$147,891 |
approved
|
|
|
102
|
OFFICE OF THE CONSUMER ADVOCAT
contract
|
Authorize to enter into a sole source contract amendment with Aaron Rothschild, Ridgefield, CT (originally approved by G&C on 8/2/23, Item #36), to provide certain expert services in connection with rate cases at the Public Utilities Commission, by increasing the contract amount by $70,000 from $140
|
|
$210,000 |
approved
|
|
|
103
|
OFFICE OF THE CONSUMER ADVOCAT
contract
|
Authorize to amend an existing sole source agreement with the New Hampshire Community Development Finance Authority, Concord, NH (originally approved by G&C on 12/21/22, Item #64F), to increase the price limitation by $3,060,732 from $20,000,000 to $23,060,732 in American Rescue Plan Act State Fisca
|
New Hampshire Community Develo
|
$23.1M |
approved
|
|
|
104
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize to retroactively pay the Northern Border Regional Commission (NBRC), Concord, NH, the amount of $76,680.89, for New Hampshire’s portion of the required administrative cost sharing for the federal fiscal period of October 1, 2023 to September 30, 2024, per the NBRC’s governing statute. Effe
|
|
$76,681 |
approved
|
|
|
105
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize to award $1,500,000 from the Paper and Pulp Manufacturing Industry Stabilization Grant Program Fund to Gorham Acquisition, LLC d/b/a White Mountain Paper Company and Monadnock Paper Mills, Inc., as detailed in the letter dated June 12, 2024, for use in accordance with the terms of the cont
|
|
$1.5M |
approved
|
|
|
106
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize to enter into a Cooperative Project Agreement with the University of New Hampshire, Small Business Development Center, in the amount of $93,900 in American Rescue Plan Act State Fiscal Recovery Funds to fund small business development counseling services for the small business development
|
University of New Hampshire
|
$93,900 |
approved
|
|
|
107
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Economic Development to enter into a contract with Guidehouse, Inc., Boston, MA in the amount of $3,000,000 in Infrastructure Investment and Jobs Act of 2021 Broadband Equity, Access and Deployment (BEAD) Program Grant Funds, administered by the US Department of Commerce, f
|
Guidehouse, Inc.
|
$3.0M |
approved
|
|
|
108
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Division of Economic Development to award an InvestNH Municipal Per Unit Grant to the Town of Hanover, NH, in the amount of $90,000, as an incentive reward payment for expediting the permitting process for a new affordable housing development in their community. Effective upon G&C appr
|
Town of Hanover
|
$90,000 |
approved
|
|
|
109
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize the Division of Economic Development to award $888,411 from the InvestNH Municipal Demolition Program to the six recipients as detailed in the letter dated May 23, 2024, to demolish vacant and dilapidated structures as part of larger community revitalization strategies which will positivel
|
|
$888,411 |
approved
|
|
|
110
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize the Office of Workforce Opportunity to enter into an Interagency Memorandum of Understanding with New Hampshire Employment Security, in the amount of not more than $5,924,000 for the delivery of Workforce Innovation and Opportunity Act Title I Dislocated Worker Program services. Effective
|
|
$5.9M |
approved
|
|
|
111
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to enter into a contract with Jobs for America’s Graduates – New Hampshire, Concord, NH, in the amount of $2,725,000 for the provision of Workforce Innovation and Opportunity Act Title I Youth Program services. Effective upon G&C approval for the period
|
Jobs for America’s Graduates –
|
$2.7M |
approved
|
|
|
112
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to enter into a contract with America’s Youth Teenage Unemployment Reduction Network, Inc, Manchester, NH, in the amount of $4,600,000 for the provision of Workforce Innovation and Opportunity Act Title I Youth Program services. Effective upon G&C approv
|
America’s Youth Teenage Unempl
|
$4.6M |
approved
|
|
|
113
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize the Division of Economic Development to enter into a retroactive amendment to an existing Memorandum of Understanding with the New Hampshire Business Finance Authority, Concord, NH (originally approved by G&C on 1/26/22, Item #75), to correct a scrivener’s error of the project completion d
|
|
$61.4M |
approved
|
|
|
113
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize the Division of Economic Development to enter into a retroactive amendment to an existing Memorandum of Understanding with the New Hampshire Business Finance Authority, Concord, NH (originally approved by G&C on 1/26/22, Item #75), to correct a scrivener’s error of the project completion d
|
|
$61.4M |
approved
|
|
|
113A
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Economic Development to enter into a contract with Deloitte Consulting LLP, New York, NY, in the amount of $8,116,310 for the development of a Business Services Portal. Effective upon G&C approval through June 30, 2026, with the option to renew for an additional two-year pe
|
Deloitte Consulting LLP
|
$8.1M |
approved
|
|
|
113A
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Economic Development to enter into a contract with Deloitte Consulting LLP, New York, NY, in the amount of $8,116,310 for the development of a Business Services Portal. Effective upon G&C approval through June 30, 2026, with the option to renew for an additional two-year pe
|
Deloitte Consulting LLP
|
$8.1M |
approved
|
|
|
114
|
FISH AND GAME DEPARTMENT
grant
|
Authorize to establish a temporary full-time REAL ESTATE AGTS-2 (Land Agent) position for the purpose of coordinating land conservation projects. 75% Federal Funds, 25% Agency Income. Contingent upon Fiscal Committee approval on June 20, 2024. (2) Further authorize to accept and expend a grant award
|
|
$61,213 |
approved
|
|
|
115
|
FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a sole source contract with HDR Engineering, Inc., Manchester, NH, in an amount up to $27,000, to perform technical support and expertise during the EPA NPDES Waste Water renewal period involving Berlin State Fish Hatchery, Berlin, NH. Effective upon G&C approval through June
|
HDR Engineering, Inc.
|
$27,000 |
approved
|
|
|
116
|
FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a sole source amendment to an existing contract with Sovereign Sportsman Solutions, LLC d/b/a PayIt, LLC, Nashville, TN (originally approved by G&C on 5/15/19, Item #55), by increasing the price limitation by $50,000 from $184,305 to $234,305 and by extending the contract com
|
Sovereign Sportsman Solutions,
|
$234,305 |
approved
|
|
|
117
|
FISH AND GAME DEPARTMENT
personnel
|
Authorize the Office of the Director to make a retroactive unencumbered stipend payment, in an amount not to exceed $1,500, to an applicant for travel related expenses related to an interview for the position of Executive Director of the NH Fish and Game Department. Effective upon G&C approval throu
|
|
$1,500 |
approved
|
|
|
118
|
DEPARTMENT OF NATURAL AND CULT
personnel
|
Authorize to retroactively continue one full-time temporary CUSTOMER SVC REPS-3, a position that performs diverse duties support Park Operations management staff with the agency’s campground reservation program, point of sale system, season pass program, and online store fulfillment. Effective upon
|
|
|
approved
|
|
|
119
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize to sell approximately 30-acres of land located on the north side of Concord, NH, known as Allen State Forest, to David R. Price, Sr. and David R. Price, Jr. for $132,000, exceeding the appraised value which includes an administrative fee of $1,100 pursuant to RSA 4:40, III-A. (2) Further a
|
|
$132,000 |
tabled
|
|
|
120
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a sole source retroactive amendment to an existing contract with Amoskeag Maintenance Services, LLC, Bow, NH (originally approved by G&C on 4/10/24, Item #52), by increasing the price limitation by $53,686.29 from $168,273.88 to $221,960.1
|
Amoskeag Maintenance Services,
|
$221,960 |
approved
|
|
|
121
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a Grant-In-Aid agreements with the snowmobile clubs as detailed in the letter dated June 5, 2024, in the total amount of $1,789,050.91. Effective upon G&C approval through December 31, 2024. 100% Other Funds (Transfer fro
|
|
$1.8M |
approved
|
|
|
122
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a retroactive Grant-In-Aid agreements with the OHRV clubs as detailed in the letter dated June 3, 2024, in the total amount of $1,186,757.52. Effective upon G&C approval for the period June 1, 2024 May 31, 2025. 100% Othe
|
|
$1.2M |
approved
|
|
|
123
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Public Value Partnership Grant to the Strawberry Banke Museum, Portsmouth, NH, in the amount of $11,000 to strengthen their capacity for affordable diverse art programs for New Hampshire residents and visitors. Effective upon G&C approval through June 30
|
Strawberry Banke Museum
|
$11,000 |
approved
|
|
|
124
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Public Value Partnership Grants to the two organizations as detailed in the letter dated June 6, 2024, in the total amount of $27,250 to strengthen their capacity for affordable diverse art programs for New Hampshire residents and visitors. Effective upo
|
|
$27,250 |
approved
|
|
|
125
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award Cultural Facilities Grants to the organizations as detailed in the letter dated June 5, 2024, in the total amount of $361,006, to support renovations, maintenance, and/or major equipment purchases for cultural facilities within the State of New Hampshire.
|
|
$361,006 |
approved
|
|
|
126
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Forests and Lands to enter into a retroactive sole source Cooperative Project Agreement with the University of New Hampshire, Cooperative Extension, Durham, NH, in the amount of $100,056 to address selected needs of the public in natural resources with university-based educ
|
University of New Hampshire, C
|
$100,056 |
approved
|
|
|
127
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Forests and Lands to enter into a retroactive sole source Cooperative Project Agreement with the University of New Hampshire, Cooperative Extension, Durham, NH, in the amount of $104,886 to address selected needs of the public in natural resources with university-based educ
|
University of New Hampshire, C
|
$104,886 |
approved
|
|
|
128
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Forests and Lands to enter into a retroactive sole source Cooperative Project Agreement with the University of New Hampshire, Cooperative Extension, Durham, NH, in the amount of $119,580 to address selected needs of the public in natural resources with university-based educ
|
University of New Hampshire, C
|
$119,580 |
approved
|
|
|
129
|
DEPARTMENT OF NATURAL AND CULT
|
NOT USED
|
|
|
not_used
|
|
|
130
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Lupoli Excavators, LLC, North Hampton, NH, in the amount of $382,669, to provide asphalt parking lot and seawall repairs at North Hampton State Park. Effective upon G&C approval through August 30, 2024. 100% Capital Funds
|
Lupoli Excavators, LLC
|
$382,669 |
approved
|
|
|
130
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Lupoli Excavators, LLC, North Hampton, NH, in the amount of $382,669, to provide asphalt parking lot and seawall repairs at North Hampton State Park. Effective upon G&C approval through August 30, 2024. 100% Capital Funds
|
Lupoli Excavators, LLC
|
$382,669 |
approved
|
|
|
130
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Lupoli Excavators, LLC, North Hampton, NH, in the amount of $382,669, to provide asphalt parking lot and seawall repairs at North Hampton State Park. Effective upon G&C approval through August 30, 2024. 100% Capital Funds
|
Lupoli Excavators, LLC
|
$382,669 |
approved
|
|
|
130
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Lupoli Excavators, LLC, North Hampton, NH, in the amount of $382,669, to provide asphalt parking lot and seawall repairs at North Hampton State Park. Effective upon G&C approval through August 30, 2024. 100% Capital Funds
|
Lupoli Excavators, LLC
|
$382,669 |
approved
|
|
|
130A
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Forests and Lands to budget and expend $38,415 from the Stone Estate Trust Fund Revenue Account for the purpose of covering the shortfalls in salary and benefits. (2) Further authorize to accept and expend $11,174 for the Community Forestry Account for the purpose of coveri
|
|
$38,415 |
approved
|
|
|
130A
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Forests and Lands to budget and expend $38,415 from the Stone Estate Trust Fund Revenue Account for the purpose of covering the shortfalls in salary and benefits. (2) Further authorize to accept and expend $11,174 for the Community Forestry Account for the purpose of coveri
|
|
$38,415 |
approved
|
|
|
130A
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Forests and Lands to budget and expend $38,415 from the Stone Estate Trust Fund Revenue Account for the purpose of covering the shortfalls in salary and benefits. (2) Further authorize to accept and expend $11,174 for the Community Forestry Account for the purpose of coveri
|
|
$38,415 |
approved
|
|
|
130A
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Forests and Lands to budget and expend $38,415 from the Stone Estate Trust Fund Revenue Account for the purpose of covering the shortfalls in salary and benefits. (2) Further authorize to accept and expend $11,174 for the Community Forestry Account for the purpose of coveri
|
|
$38,415 |
approved
|
|
|
130B
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to retroactively exercise a contract renewal option with Boston Culinary Group, Inc. d/b/a Centerplate, Stamford, CT (originally approved by G&C on 5/16/18, Item #55), for the operation of food concession and catering services at Cannon
|
|
$34,375 |
approved
|
|
|
130B
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to retroactively exercise a contract renewal option with Boston Culinary Group, Inc. d/b/a Centerplate, Stamford, CT (originally approved by G&C on 5/16/18, Item #55), for the operation of food concession and catering services at Cannon
|
|
$34,375 |
approved
|
|
|
130B
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to retroactively exercise a contract renewal option with Boston Culinary Group, Inc. d/b/a Centerplate, Stamford, CT (originally approved by G&C on 5/16/18, Item #55), for the operation of food concession and catering services at Cannon
|
|
$34,375 |
approved
|
|
|
130B
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to retroactively exercise a contract renewal option with Boston Culinary Group, Inc. d/b/a Centerplate, Stamford, CT (originally approved by G&C on 5/16/18, Item #55), for the operation of food concession and catering services at Cannon
|
|
$34,375 |
approved
|
|
|
130C
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Tighe & Bond, Inc., Portsmouth, NH, in the amount of $608,800, to perform an environmental and facilities inspection and produce a final recommendation report on Mt. Washington State Park in Sargent’s Purchase, NH. Effectiv
|
Tighe & Bond, Inc.
|
$608,800 |
approved
|
|
|
130C
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Tighe & Bond, Inc., Portsmouth, NH, in the amount of $608,800, to perform an environmental and facilities inspection and produce a final recommendation report on Mt. Washington State Park in Sargent’s Purchase, NH. Effectiv
|
Tighe & Bond, Inc.
|
$608,800 |
approved
|
|
|
130C
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Tighe & Bond, Inc., Portsmouth, NH, in the amount of $608,800, to perform an environmental and facilities inspection and produce a final recommendation report on Mt. Washington State Park in Sargent’s Purchase, NH. Effectiv
|
Tighe & Bond, Inc.
|
$608,800 |
approved
|
|
|
130C
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Tighe & Bond, Inc., Portsmouth, NH, in the amount of $608,800, to perform an environmental and facilities inspection and produce a final recommendation report on Mt. Washington State Park in Sargent’s Purchase, NH. Effectiv
|
Tighe & Bond, Inc.
|
$608,800 |
approved
|
|
|
131
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and expend $132,638 in federal funds from the Environmental Protection Agency to fund a project to engage municipalities on stream crossing assessments and develop a flood planning and high-quality wetlands preservation planning tool. Effective upon G&C approval through June 30,
|
|
$132,638 |
approved
|
|
|
132
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 6/1/22, Item #74), by allocating funds in the amount of $1,721,324 between class lines to cover costs, as detailed in the letter dated May 28, 2024. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Contin
|
|
$1.7M |
approved
|
|
|
133
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract with New Hampshire Water Works Association Inc., Concord, NH, in the amount of $15,000 to support the New Hampshire Water Works Association 2024 Exposition and Trade Show. Effective July 1, 2024, upon G&C approval through December 31, 2024. 100% Federal
|
New Hampshire Water Works Asso
|
$15,000 |
approved
|
|
|
134
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the University of New Hampshire, Sponsored Programs Administration, Durham, NH, in the amount of $32,000 to continue to develop and advance the Volunteer Beach Profile Monitoring Program for New Hampshire’s ocean beaches. Effective July 1, 2024, u
|
University of New Hampshire, S
|
$32,000 |
approved
|
|
|
135
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend an agreement with Gannett Fleming, Inc., Camp Hill, PA (originally approved by G&C on 10/19/22, Item #72), by decreasing the contract by $900,000 from $6,300,000 to $5,400,000 for dam engineering services, as detailed in the letter dated June 10, 2024. Effective upon G&C approval.
|
Gannett Fleming, Inc.
|
$6.3M |
approved
|
|
|
136
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a grant agreement with the Town of Canaan, NH (originally approved by G&C on 6/28/23, Item #172), by extending the completion date from May 31, 2024 to May 31, 2024 to complete a project to better protect drinking water from contamination. No additional funding is in
|
|
|
approved
|
|
|
137
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Durham, NH totaling $723,681 for partial funding of two Electric Refuse Truck replacements and the installation of two Direct Current Fast Charging stations to serve them. Effective upon G&C approval through September 30, 2025. 45% Federal F
|
|
$723,681 |
approved
|
|
|
138
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Contoocook Village Precinct, Contoocook, NH, in the amount not to exceed $50,000 for drinking water utility cybersecurity improvements. Effective upon G&C approval through April 1, 2025. 100% Federal Funds
|
Contoocook Village Precinct
|
$50,000 |
approved
|
|
|
139
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the City of Laconia, NH, for a total of $54,435 to fund exotic aquatic plant control activities in Lake Winnipesaukee areas in Laconia. Effective upon G&C approval through December 31, 2024. 50% General Funds, 50% Lake Restoration Funds
|
|
$54,435 |
approved
|
|
|
140
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Newport, NH, in the amount not to exceed $2,500,000 for the Wastewater Treatment Plant Upgrade project. Effective upon G&C approval through September 30, 2025. 100% Federal Funds
|
Town of Newport
|
$2.5M |
approved
|
|
|
141
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant with Midridge Condominium Association, Londonderry, NH (originally approved by G&C on 5/3/23, Item #93), by increasing the grant limitation by $178,728 from $440,000 to $618,728, and by extending the completion date from May 1, 2025 to December 31
|
Midridge Condominium Associati
|
$618,728 |
approved
|
|
|
142
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Exeter, NH (originally approved by G&C on 11/8/23, Item #110), to decrease the loan amount by $1,540,000 from $3,700,000 to $2,160,000 for the Westside Drive of Area Utility Improvements-Construction Projec
|
|
$3.7M |
approved
|
|
|
143
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Drinking Water State Revolving Fund loan with the Town of Exeter, NH, in the amount not to exceed $500,000 to finance water system improvements under the provisions of RSA 486:14 and NH Code of Administrative Rules Env-Dw 1100 et seq. Effective upon G&C approval. 100% DWSRF Re
|
|
$500,000 |
approved
|
|
|
144
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Town of Ashland, NH, in an amount not to exceed $100,000, to finance the Infiltration Study project under the provisions of RSA 486:14 and NH Code of Administrative Rules Env-Wq 500 et seq. Effective upon G&C approval. 100% CWSRF R
|
Town of Ashland
|
$100,000 |
approved
|
|
|
145
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Drinking Water State Revolving Fund loan agreement with the Goffstown Village Water Precinct, Goffstown, NH, in an amount not to exceed $968,000, to finance water system improvements under the provisions of RSA 486:14 and NH Code of Administrative Rules Env-Dw 1100 et seq. Effective upon
|
Goffstown Village Water Precin
|
$968,000 |
approved
|
|
|
146
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a loan agreement with the Town of Newmarket, NH, in the amount not to exceed $300,000, to finance water system improvements under the provisions of RSA 486:14 and NH Code of Administrative Rules Env-Dw 1100 et seq. Effective upon G&C approval. 100% Federal Funds
|
Town of Newmarket
|
$300,000 |
approved
|
|
|
147
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize The Boulders LLC’s request to perform work on Squam Lake in Holderness, NH.
|
|
|
approved
|
|
|
148
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Robert Cove Inc’s request to perform work on Lake Winnipesaukee in Alton, NH.
|
|
|
approved
|
|
|
149
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize the City of Dover’s request to amend a Wetland Bureau Permit for work on Cocheco River in Dover, NH (previously approved by G&C on 8/17/22, Item #55).
|
|
|
approved
|
|
|
150
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Pickerel Cove Estate Association’s request to perform work on Pine River Pond in Wakefield, NH.
|
|
|
approved
|
|
|
151
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Winchester, NH, in the amount not to exceed $30,000 for the development and implementation of an Asset Management Program for the Town’s wastewater system. Effective upon G&C approval through August 1, 2026. 90% Federal Funds, 10% Other Funds
|
Town of Winchester
|
$30,000 |
approved
|
|
|
152
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into an agreement with New England Waste Services of ME, Inc., Portsmouth, NH, in the amount of $1,229,251, for biosolids transportation and disposal services at the Franklin Wastewater Treatment Facility. Effective July 1, 2024, upon G&C approval through June 30, 2027, with the o
|
New England Waste Services of
|
$1.2M |
approved
|
|
|
152
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into an agreement with New England Waste Services of ME, Inc., Portsmouth, NH, in the amount of $1,229,251, for biosolids transportation and disposal services at the Franklin Wastewater Treatment Facility. Effective July 1, 2024, upon G&C approval through June 30, 2027, with the o
|
New England Waste Services of
|
$1.2M |
approved
|
|
|
152
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into an agreement with New England Waste Services of ME, Inc., Portsmouth, NH, in the amount of $1,229,251, for biosolids transportation and disposal services at the Franklin Wastewater Treatment Facility. Effective July 1, 2024, upon G&C approval through June 30, 2027, with the o
|
New England Waste Services of
|
$1.2M |
approved
|
|
|
152A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Salem, NH, for a total of $4,800, to fund exotic aquatic plant control activities in Canobie Lake. Effective upon G&C approval through December 31, 2024. 100% Lake Restoration Funds
|
|
$4,800 |
approved
|
|
|
152A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Salem, NH, for a total of $4,800, to fund exotic aquatic plant control activities in Canobie Lake. Effective upon G&C approval through December 31, 2024. 100% Lake Restoration Funds
|
|
$4,800 |
approved
|
|
|
152A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Salem, NH, for a total of $4,800, to fund exotic aquatic plant control activities in Canobie Lake. Effective upon G&C approval through December 31, 2024. 100% Lake Restoration Funds
|
|
$4,800 |
approved
|
|
|
152B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Danville Long Pond Protective Association, Inc., Danville, NH, for a total of $33,800, to fund exotic aquatic plant control activities in Long Pond. Effective upon G&C approval through December 31, 2024. 50% General Funds, 50% Lake Restoration Funds
|
Danville Long Pond Protective
|
$33,800 |
approved
|
|
|
152B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Danville Long Pond Protective Association, Inc., Danville, NH, for a total of $33,800, to fund exotic aquatic plant control activities in Long Pond. Effective upon G&C approval through December 31, 2024. 50% General Funds, 50% Lake Restoration Funds
|
Danville Long Pond Protective
|
$33,800 |
approved
|
|
|
152B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Danville Long Pond Protective Association, Inc., Danville, NH, for a total of $33,800, to fund exotic aquatic plant control activities in Long Pond. Effective upon G&C approval through December 31, 2024. 50% General Funds, 50% Lake Restoration Funds
|
Danville Long Pond Protective
|
$33,800 |
approved
|
|
|
153
|
NEW HAMPSHIRE VETERANS HOME
transfer
|
Authorize to transfer appropriation between expenditure classes in the amount of $356,000, to address shortfalls with anticipated surpluses within the Veterans Home authorized budget. Effective upon G&C approval through June 30, 2024. AU 5358 48% General Funds, 52% Federal Funds and AU 5359 29% Gene
|
|
$356,000 |
approved
|
|
|
154
|
NEW HAMPSHIRE VETERANS HOME
amendment
|
Authorize to amend Fiscal Committee Item (10/19/22, Item #84) accepting American Rescue Plan Act State Fiscal Recovery Funds to improve the effectiveness and efficiency of the information technology infrastructure throughout the facility, by transferring $309,891, among various class lines for bette
|
|
$309,891 |
approved
|
|
|
155
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to enter into a sole source and retroactive contract with Theoria Medical, PLLC, Novi, MI, in an amount not to exceed $75,000, to continue providing Department of Veterans Affairs required primary care and medical director services to the Veteran residents at NHVH. Effective retroactively
|
Theoria Medical, PLLC
|
$75,000 |
approved
|
|
|
156
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to enter into a sole source contract with Belknap Occupational Health, LLC d/b/a Merrimack Valley Occupational Health – Tilton, NH, in an amount not to exceed $150,000, to continue providing pre-employment fit for duty physicals, respiratory clearance and tuberculosis testing for individua
|
Belknap Occupational Health, L
|
$150,000 |
approved
|
|
|
157
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to enter into a retroactive sole source contract with RTH Mechanical Contractors, Inc., Dover, NH, in the amount of $66,050 for HVAC blower replacement at the New Hampshire Veteran’s Home. Effective upon G&C approval for the period May 20, 2024 through June 29, 2024. 100% General Funds
|
RTH Mechanical Contractors, In
|
$66,050 |
approved
|
|
|
158
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to enter into sole source contracts with the vendors as detailed in the letter dated May 15, 2024, to continue to provide Department of Veterans Affairs required specialized rehabilitative services and radiology and other diagnostic services, when the State Veterans Home does not provide t
|
|
$150,000 |
approved
|
|
|
159
|
DEPARTMENT OF EDUCATION
amendment
|
Authorize the Division of Learner Support to amend the accept and expend American Rescue Plan Elementary and Secondary Schools Emergency Relief Funds – Homeless Children and Youth (originally approved by G&C on 9/15/21, Item #70C) by extending the end date from June 30, 2024 to June 30, 2025. Effect
|
|
|
approved
|
|
|
160
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source Memorandum of Understanding with the New Hampshire Department of Corrections, Concord, NH, in the amount of $120,000, to assist in the operation of approved Career and Technical Education programs. Effective upon G&C approval through September 30, 2025. 100% Fed
|
|
$120,000 |
approved
|
|
|
161
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Career Technology and Adult Learning to exercise the renewal option of a sole source Cooperative Project Agreement with the Community College System of New Hampshire (originally approved by G&C on 8/17/22, Item #60), by increasing the price limitation by $2,309,426.70 from
|
|
$4.5M |
approved
|
|
|
162
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend an existing sole source contract with Brody, Hardoon, Perkins & Kesten, LLP, Boston, MA (originally approved by G&C on 2/8/23, Item #117), by extending the end date from September 30, 2024 to December 31, 2025 and by increasing the price limitation by $50,000 from $75,000 to $125,
|
Brody, Hardoon, Perkins & Kest
|
$125,000 |
approved
|
|
|
163
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend a current sole source contract with New Hampshire Learning Initiative, North Hampton, NH (originally approved by G&C on 9/15/21, Item #69), by increasing the price limitation by $598,996 from $2,257,987 to $2,856,983 and extending the end date from June 30, 2024 to January 11, 202
|
New Hampshire Learning Initiat
|
$2.9M |
approved
|
|
|
164
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation (VR) to enter into a sole source contract with Alliance Enterprises, Inc., Lacey, WA, in an amount not to exceed $2,006,420, to provide a hosted case management system to include required maintenance and upgrades. Effective upon G&C approval through
|
Alliance Enterprises, Inc.
|
$2.0M |
approved
|
|
|
165
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with the University of Kansas Center for Research, Inc., Lawrence, KS, in an amount not to exceed $1,886,500, to utilize the Dynamic Learning Maps assessment program as New Hampshire’s alternative state assessment for students with a significant cogniti
|
University of Kansas Center fo
|
$1.9M |
approved
|
|
|
166
|
POLICE STANDARDS & TRAINING CO
contract
|
Authorize to enter into a contract with Standards & Associates, Inc., Chicago, IL, in the amount of $88,000, to provide Job Task and Fitness Analysis services to NHPSTC. Effective upon G&C approval through June 30, 2025. 100% General Funds
|
Standards & Associates, Inc.
|
$88,000 |
approved
|
|
|
167
|
POLICE STANDARDS & TRAINING CO
contract
|
Authorize to enter into a contract with the National Alliance on Mental Illness, Concord, NH, in the amount of $201,210, to provide technical law enforcement training. Effective upon G&C approval for the period of July 1, 2024 through June 30, 2025. 100% General Funds
|
National Alliance on Mental Il
|
$201,210 |
approved
|
|
|
168
|
DEPARTMENT OF SAFETY
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 10/19/22, Item #93), by extending all the end dates on the original request from June 30, 2024 to June 30, 2025 and reallocate funds in the amount of $75,026; these funds are part of the American Rescue Plan Act of 2021 State
|
|
$75,026 |
withdrawn
|
|
|
169
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Office of the Commissioner to grant an annual salary increase for Amy Newbury, Director of the Division of Administration, in the amount of $6,606, from a current salary of $127,042 to a new salary of $133,648. Effective June 28, 2024, upon G&C approval. 25% General Funds, 27% Highway
|
|
$133,648 |
approved
|
|
|
170
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to retroactively pay an invoice, in the amount of $7,364.96, to Highway Tech, Lewiston, ME, for the purchase of repairing the sign located at the weigh station on the southbound side of Rte. 93. Effective upon G&C approval. 28% General Funds, 72% Highway Funds
|
|
$7,365 |
approved
|
|
|
171
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to retroactively pay invoices in the amount of $52,193.62, to the vendors as detailed in the letter dated June 12, 2024, for the purchase of maintenance and repairs to the State Police fleet. Effective upon G&C approval. 41% General Funds, 28% Highway Funds, 12
|
|
$52,194 |
approved
|
|
|
172
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Stat Police to enter into a contract with Manchester Psychological Association Inc, Manchester, NH, in an amount not to exceed $115,875, for the provision of pr-employment psychological examinations of law enforcement candidates. Effective upon G&C approval for the period o
|
Manchester Psychological Assoc
|
$115,875 |
approved
|
|
|
173
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with Occupational Health Centers of the Southwest, P.A. d/b/a Concentra Medical Centers, Addison, TX, in the amount of $40,500, for the provision of pre-employment physical exam and drug screens of law enforcement candidates. Effective
|
Occupational Health Centers of
|
$40,500 |
approved
|
|
|
174
|
DEPARTMENT OF SAFETY
contract
|
Authorize Division of State Police into a contract with Joe Brigham, Inc d/b/a JBI Helicopter Services, Pembroke, NH, in the amount of $378,373.16, to provide scheduled maintenance and inspections for the State Police Bell 407 helicopter as well as the Bell helicopter Annual Re-Cuuency Pilot Trainin
|
Joe Brigham, Inc d/b/a JBI Hel
|
$378,373 |
approved
|
|
|
175
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Office of Highway Safety to enter into a sole source contract with State University of New York Research Foundation, in the amount of $106,875, to provide software licenses required to operate the DRE Data Entry & Management System. Effective upon G&C approval through June 26, 2027. 10
|
|
$106,875 |
approved
|
|
|
176
|
DEPARTMENT OF SAFETY
contract
|
Authorize to enter into grant agreements with the municipalities as detailed in the letter dated May 23, 2024, for a total amount of $33,327, from the Body-worn and Dashboard Camera Fund. Effective upon G&C approval, full contract execution, and grantee funding acceptance through June 30, 2029. 100%
|
|
$33,327 |
approved
|
|
|
177
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Office of the Commissioner to enter into grant agreements with the municipalities and state agencies as detailed in the letter dated May 23, 2024, for a total amount of $195,122, for the Operation Stonegarden portion of the 2023 Homeland Security Grant Program. Effective upon G&C appro
|
|
$195,122 |
approved
|
|
|
178
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Office of Highway Safety permission to enter into a grant agreement with the New Hampshire Department of Transportation (DOT), Concord, NH, in the amount of $17,096.29, to provide funding for an NH DOT employee to work in an overtime capacity to provide for entry, retrieval, and analys
|
New Hampshire Department of Tr
|
$17,096 |
approved
|
|
|
179
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Barrington, NH, in the amount of $40,324, to conduct engineering for the replacement of three undersized culverts under Pond Hill Road and Daniel Carter Road. Effective upon G&C appr
|
Town of Barrington
|
$40,324 |
approved
|
|
|
180
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Farmington, NH, in the amount of $10,800, to update their Hazard Mitigation Plan. Effective upon G&C approval through October 29, 2026. 100% Federal Funds
|
Town of Farmington
|
$10,800 |
approved
|
|
|
181
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Westmoreland, NH, in the amount of $75,000, to purchase and install a backup generator for their community Emergency Operations Center. Effective upon G&C approval through August 31,
|
Town of Westmoreland
|
$75,000 |
approved
|
|
|
182
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Emergency Services and Communications to enter into a sole source contract with The ATOM Group, LLC, Portsmouth, NH, in the amount of $16,950, for the purpose of providing Cybersecurity Testing and Remediation services. Effective upon G&C approval through June 30, 2025, wit
|
ATOM Group, LLC
|
$16,950 |
approved
|
|
|
183
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Emergency Services and Communications to amend the contract with Genasys, Inc., San Diego, CA (originally approved by G&C on 9/6/23, Item #68), to July 1, 2024 through June 30, 2029, for the purpose of providing a hosted web-based New Hampshire Emergency Notification System
|
Genasys, Inc.
|
|
approved
|
|
|
184
|
DEPARTMENT OF SAFETY
contract
|
Authorize to amend the contract with Moodle US, LLC, Overland Park, KS, by increasing the price limitation by $178,844.80 from $131,757 to $310,601.80 to provide new Moodle US instances and services for the Division of Motor Vehicles and Homeland Security and Emergency Services, with no change to th
|
Moodle US, LLC
|
$310,602 |
approved
|
|
|
184
|
DEPARTMENT OF SAFETY
contract
|
Authorize to amend the contract with Moodle US, LLC, Overland Park, KS, by increasing the price limitation by $178,844.80 from $131,757 to $310,601.80 to provide new Moodle US instances and services for the Division of Motor Vehicles and Homeland Security and Emergency Services, with no change to th
|
Moodle US, LLC
|
$310,602 |
approved
|
|
|
184
|
DEPARTMENT OF SAFETY
contract
|
Authorize to amend the contract with Moodle US, LLC, Overland Park, KS, by increasing the price limitation by $178,844.80 from $131,757 to $310,601.80 to provide new Moodle US instances and services for the Division of Motor Vehicles and Homeland Security and Emergency Services, with no change to th
|
Moodle US, LLC
|
$310,602 |
approved
|
|
|
184A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with Aviation Services, Concord, NH, in the amount of $785,276.40, for the purpose of scheduled maintenance and inspection services for the State Police Cessna 182T aircraft. Effective upon G&C approval for the period of July 1, 2024 th
|
Aviation Services
|
$785,276 |
approved
|
|
|
184A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with Aviation Services, Concord, NH, in the amount of $785,276.40, for the purpose of scheduled maintenance and inspection services for the State Police Cessna 182T aircraft. Effective upon G&C approval for the period of July 1, 2024 th
|
Aviation Services
|
$785,276 |
approved
|
|
|
184A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with Aviation Services, Concord, NH, in the amount of $785,276.40, for the purpose of scheduled maintenance and inspection services for the State Police Cessna 182T aircraft. Effective upon G&C approval for the period of July 1, 2024 th
|
Aviation Services
|
$785,276 |
approved
|
|
|
184B
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Emergency Services and Communications to retroactively enter into a contract with OnSolve, Ormond Beach, FL (originally approved by G&C on 12/19/18, Item #65A), in the amount of $70,525, for the purpose of providing a hosted web-based New Hampshire Emergency Notification Sy
|
OnSolve
|
$70,525 |
approved
|
|
|
184B
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Emergency Services and Communications to retroactively enter into a contract with OnSolve, Ormond Beach, FL (originally approved by G&C on 12/19/18, Item #65A), in the amount of $70,525, for the purpose of providing a hosted web-based New Hampshire Emergency Notification Sy
|
OnSolve
|
$70,525 |
approved
|
|
|
184B
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Emergency Services and Communications to retroactively enter into a contract with OnSolve, Ormond Beach, FL (originally approved by G&C on 12/19/18, Item #65A), in the amount of $70,525, for the purpose of providing a hosted web-based New Hampshire Emergency Notification Sy
|
OnSolve
|
$70,525 |
approved
|
|
|
185
|
DEPARTMENT OF JUSTICE
|
Authorize to budget and expend current revenue funds received as cost reimbursement in a litigation matter, in the amount of $596,025, for the purpose of covering a portion of future projected shortfalls in general litigation expenses expected to be incurred in Fiscal Year 2025 in the defense of the
|
|
$596,025 |
approved
|
|
|
186
|
DEPARTMENT OF JUSTICE
transfer
|
Authorize to establish one temporary full-time Investigative Paralegal for the purpose of assisting the Traffic Safety Resource Prosecutor. (2) Further authorize to accept and expend federal funds in the amount of $100,000, from the State of New Hampshire, Department of Safety for the purpose of hir
|
|
$100,000 |
approved
|
|
|
187
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to reappoint Amy Van Auken, as a Victim/Witness Specialist, at a salary level of $85,514. Effective July 1, 2024, upon G&C approval, for a term ending June 30, 2029.
|
|
$85,514 |
approved
|
|
|
188
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to reappoint Sunniva (Sunny) Mulligan Shea, as a Victim/Witness Specialist, at a salary level of $90,176. Effective July 1, 2024, upon G&C approval, for a term ending June 30, 2029.
|
|
$90,176 |
approved
|
|
|
189
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to reappoint Bianca Yaksic, as a Victim/Witness Specialist, at a salary level of $90,176. Effective July 1, 2024, upon G&C approval, for a term ending June 30, 2029.
|
|
$90,176 |
approved
|
|
|
190
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a contract with the JSI Research & Training Institute, Inc., Bow, NH, in an amount not to exceed $104,999.71 from the Comprehensive, Opioid, Stimulant, Substance Abuse Site-based Program for the purpose of evaluating activities under the Prevention Enforcement and Treatment P
|
JSI Research & Training Instit
|
$105,000 |
approved
|
|
|
191
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing subgrant with the Londonderry Police Department, Londonderry, NH (originally approved by G&C on 7/27/22, Item #123), from the Comprehensive, Opioid, Stimulant, Substance Abuse Site-based Program, by increasing the price limitation by $110,000 from $66,000 to $176,000 w
|
Londonderry Police Department
|
$176,000 |
approved
|
|
|
192
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with Sullivan County Department of Corrections, Unity, NH, in an amount not to exceed $92,685, from the Federal Residential Substance Abuse Treatment Grant Program for the purpose of providing substance abuse treatment services for those that have been incarcerated
|
Sullivan County Department of
|
$92,685 |
approved
|
|
|
193
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the subrecipients as detailed in the letter dated June 6, 2024, in an amount not to exceed $165,000, from the Federal Victim of Crime Act Grant for the purpose of providing services to victims of crime. Effective upon G&C approval or July 1, 2024, whichever is
|
|
$165,000 |
approved
|
|
|
194
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the subrecipients as detailed in the letter dated June 6, 2024, in an amount not to exceed $186,000, from the New Hampshire Regional Drug Task Force appropriation for the purpose of supporting drug task force program operations. Effective upon G&C approval thro
|
|
$186,000 |
approved
|
|
|
195
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize to accept and expend $222,975 of revenue, resulting from utility overcharge refund from the City of Concord, NH, to be used to supplant an intra agency revenue shortfall resulting from the delay in occupancy of the Granite Place building. 100% Agency Income. (2) Further authorize to transf
|
|
$309,897 |
approved
|
|
|
196
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Plant and Property requests that a warrant be drawn from money in the Treasury not otherwise appropriated in the amount of $157,120 to cover unanticipated utility appropriation budgetary shortfall in electricity, natural gas, water, and sewer in FY24, as detailed in the let
|
|
$157,120 |
approved
|
|
|
197
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
198
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source contract with Korn Ferry, Los Angeles, CA, in the amount of $48,735, to provide consulting services for the administration and management of the classification and compensation plans for unclassified employees. Effective upon G&C approval for the period of July
|
Korn Ferry
|
$48,735 |
approved
|
|
|
199
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Courts to enter into a sole source amendment to an existing contract with HOWARD P. FAIRFIELD, LLC, Hopkinton, NH (originally approved by G&C on 2/22/23, Item #107), for spreader parts, compu-spread, with a price limitation increase of $681,260.71 from $378,574.17 to an amoun
|
HOWARD P. FAIRFIELD, LLC
|
$1.1M |
approved
|
|
|
200
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend an existing contract with The Eliminator Pest Control, Inc., Lyndonville, VT (originally approved by G&C on 3/27/24), for pest and wildlife control services by adding locations with no change to the price limitation of $410,888.40 and no change to the completion date of March 31,
|
Eliminator Pest Control, Inc.
|
$410,888 |
approved
|
|
|
201
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Superior Plus Energy Services Inc, Dover, NH, in an amount up to and not to exceed $1,847,922, for propane supply and delivery services. Effective upon G&C approval for the period of August 1, 2024 through June 31, 2024, with the option to renew for up to an a
|
Superior Plus Energy Services
|
$1.8M |
approved
|
|
|
202
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Fisher Scientific Company LLC, Pittsburgh, PA, in an amount up to and not to exceed $8,778,857.45, for laboratory chemicals, supplies, and equipment. Effective upon G&C approval through February 28, 2029, with the option to renew for up to an additional three
|
Fisher Scientific Company LLC
|
$8.8M |
approved
|
|
|
203
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Levi Bradley d/b/a Castle Wash, Farmington, ME, for a total price not to exceed $28,490, for window washing services. Effective July 1, 2024, or upon G&C approval, whichever is later, through June 30, 2026, with an option to renew for an additional year.
|
Levi Bradley d/b/a Castle Wash
|
$28,490 |
approved
|
|
|
204
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Inspired Ornamental LLC, Salem, NH, for a total price not to exceed $44,695, for plaster repair services at the State Library, Concord, NH. Effective July 1, 2024, or upon G&C approval, whichever is later, through November 1, 2024, with an option to extend und
|
Inspired Ornamental LLC
|
$44,695 |
approved
|
|
|
205
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with Prime Roofing Corp., New Ipswich, NH, for roofing repair services by increasing the price limitation by $403,689.96 from $70,000 to an amount up to and not to exceed $473,689.96. Effective upon G&C approval with
|
Prime Roofing Corp.
|
$473,690 |
approved
|
|
|
206
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Mojo Corp d/b/a GFS Building Maintenance, Auburn, NH, in the amount up to and not to exceed $2,060,058, for janitorial cleaning services. Effective July 1, 2024, or upon G&C approval, whichever is later, through June 30, 2027, with an option to renew for an ad
|
Mojo Corp d/b/a GFS Building M
|
$2.1M |
approved
|
|
|
207
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Kirk Fenoff & Son Excavating, Danville, VT, for equipment rental with operator services, in an amount of up to and not to exceed $559,198.14. Effective upon G&C approval through February 28, 2027, with the option to renew for up to an additional two-years.
|
Kirk Fenoff & Son Excavating
|
$559,198 |
approved
|
|
|
208
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with CTSG LLC, Colebrook, NH, for equipment rental with operator services, in an amount of up to and not to exceed $400,077.39. Effective upon G&C approval through February 28, 2027, with the option to renew for up to an additional two-years.
|
CTSG LLC
|
$400,077 |
approved
|
|
|
209
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Martin Forestry Consulting LLC, New Hampton, NH, for equipment rental with operator services, in an amount of up to and not to exceed $464,053.32. Effective upon G&C approval through February 28, 2027, with the option to renew for up to an additional two-years
|
Martin Forestry Consulting LLC
|
$464,053 |
approved
|
|
|
210
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with General Datatech, LP, Dallas, TX, in the amount up to and not to exceed $1,843,010, for Managed Services for Endpoint Detection and Response and Identity Threat Detection and Response. Effective upon G&C approval through April 30, 2027, with the option to rene
|
General Datatech, LP
|
$1.8M |
approved
|
|
|
211
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source amendment to an existing contract with White Mountain Lumber LLC, Berlin, NH, to increase the price limitation by $99,493.13 from $198,986.25 to an amount up to and not to exceed $298,479.38 with no change to the completion date of February 28, 2025 for building
|
White Mountain Lumber LLC
|
$298,479 |
approved
|
|
|
212
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Triumph Roofing Inc., Baldwinville, MA for a total price not to exceed $1,063,075, for Roof Replacements at the Hancock and Industries Buildings Project. (2) Further authorize the amount of $30,000 for payme
|
Triumph Roofing Inc.
|
$1.1M |
approved
|
|
|
213
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with J.A. McDonald, Inc., Middlesex, VT, for a total price not to exceed $2,782,300, for the EMS & Fire Facility Improvements in Bethlehem, NH. (2) Further authorize a contingency in the amount of $50,000 for una
|
J.A. McDonald, Inc.
|
$2.8M |
approved
|
|
|
214
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Triumph Roofing Inc, Baldwinville, MA, for a total price not to exceed $543,500, for Roof Replacement of the Main Building – North Pavilion Wing Project. Effective upon G&C approval through October 31, 2024,
|
Triumph Roofing Inc
|
$543,500 |
approved
|
|
|
215
|
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 $1,609,000 for HVAC Renovations for the Records and Archives Building Project. (2) Further authorize a contingency in the amount o
|
D.L. King & Associates, Inc.
|
$1.6M |
approved
|
|
|
216
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Triumph Roofing Inc., Baldwinville, MA, for a total price not to exceed $557,000, for Roof Replacements at the Manchester Circuit Court Project. (2) Further authorize a payment of $25,936 to the Department o
|
Triumph Roofing Inc.
|
$557,000 |
approved
|
|
|
217
|
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 $2,648,400 for HVAC Upgrades at the Concord Circuit Court, replace transformers at the Concord Supreme Court, and Hydrant repairs
|
D.L. King & Associates, Inc.
|
$2.6M |
approved
|
|
|
218
|
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 March 31, 2024.
|
|
|
approved
|
|
|
A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Human Services Research Institute, Cambridge, MA (originally approved by G&C on 12/20/23, Item #27), to continue conducting a behavioral health system crosswalk and gaps analysis in order to identify opportunities for New Hampshire to enhance services, re
|
Human Services Research Instit
|
$276,467 |
|
|
|
B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with the Human Services Research Institute, Cambridge, MA (originally approved by G&C on 6/28/23, Item #54), to continue the Home and Community Based Services system assessment and gap analysis, by exercising a contract renewal option with no change to the pri
|
Human Services Research Instit
|
$741,962 |
|
|
|
C
|
DEPARTMENT OF ENERGY
contract
|
Authorize to execute an existing six-month contract extension with C.H. Guernsey and Company, Oklahoma City, OK (originally approved by G&C on 7/19/23, Item #41), for consulting services to assist and advise the Department in reviewing utility cost of capital, by extending the completion date from J
|
|
|
|
|
|
D
|
DEPARTMENT OF ENERGY
amendment
|
Authorize to amend an existing agreement with Easter Seals of New Hampshire, Manchester, NH (originally approved by G&C on 12/21/22, Item #64C), to extend the completion date from September 30, 2024 to December 31, 2024 with no change to the price limitation, in order to complete their project from
|
Easter Seals of New Hampshire
|
|
|
|
|
E
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Bureau of Visitor Services to exercise a one-year renewal option stipulated in the contract agreements with Smiley Publication Group, LLC, Wolfeboro, NH and White Mountain Recreation Association, North Woodstock, NH (originally approved by G&C on 7/10/19, Item #40), for the purpose of
|
|
|
|
|
|
F
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act strategic planning grant to the Contoocook Village Precinct, Contoocook, NH (originally approved by G&C on 7/27/22, Item #94), by extending the completion date from July 1, 2024 to July 1, 2025, to provide additional time to complete the project. Effect
|
Contoocook Village Precinct
|
|
|
|
|
G
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act asset management grant to the Town of Hillsborough, NH (originally approved by G&C on 6/29/22, Item #150), by extending the completion date from July 1, 2024 to December 31, 2024 and adjusting the scope of services as detailed in the letter dated May 31
|
|
|
|
|
|
H
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act asset management grant to the Town of Lancaster, NH (originally approved by G&C on 6/29/22, Item #149), by extending the completion date from July 1, 2024 to December 31, 2024, to provide additional time to complete the scope of services for their drink
|
|
|
|
|
|
I
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DEPARTMENT OF ENVIRONMENTAL SE
contract
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Authorize to amend a sole source contract with Northeast States for Coordinated Air Use Management, Boston, MA (originally approved by G&C on 12/20/23, Item #114), by extending the end date from June 30, 2024 to June 30, 2025, to allow additional time to provide an economic analysis on the benefits
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Northeast States for Coordinat
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J
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DEPARTMENT OF ENVIRONMENTAL SE
amendment
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Authorize to amend the American Rescue Plan Act asset management grant to the Plymouth Village Water and Sewer District, Plymouth, NH (originally approved by G&C on 7/27/22, Item #85), by extending the completion date from July 1, 2024 to May 1, 2025 and adjusting the cost matrix as detailed in the
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Plymouth Village Water and Sew
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K
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DEPARTMENT OF ENVIRONMENTAL SE
contract
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Authorize to amend a sole source contract with Revive Environmental Technology, LLC, Columbus, OH (originally approved by G&C on 6/28/23, Item #167), by extending the contract end date from June 30, 2024 to May 31, 2025, changing the Class B Aqueous Firefighting Foam disposal location, and revising
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Revive Environmental Technolog
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L
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DEPARTMENT OF ENVIRONMENTAL SE
amendment
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Authorize to amend an American Rescue Plan Act grant to the City of Rochester, NH (originally approved by G&C on 12/21/22, Item #101), by extending the completion date from June 30, 2024 to August 31, 2025, for the Wastewater Treatment Facility Secondary Clarifier Mechanism Replacement project. This
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M
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DEPARTMENT OF ENVIRONMENTAL SE
amendment
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Authorize to amend an American Rescue Plan Act grant to the Rockingham County, Brentwood, NH (originally approved by G&C on 12/20/23, Item #117), by extending the completion date from July 1, 2024 to December 31, 2024 to allow for more time to complete the project due to equipment and purchasing del
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Rockingham County
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N
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DEPARTMENT OF ENVIRONMENTAL SE
contract
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Authorize to amend a sole source contract with the University of New Hampshire-survey Center, Durham, NH (originally approved by G&C on 9/20/23, Item #122), by extending the end date from June 30, 2024 to December 31, 2024, to allow additional time to provide community outreach for our stakeholders.
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University of New Hampshire-su
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O
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DEPARTMENT OF ENVIRONMENTAL SE
amendment
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Authorize to amend an American Rescue Plan Act grant to the Town of Whitefield, NH (originally approved by G&C on 11/8/23, Item #98), by extending the completion date from July 1, 2024 to April 1, 2025 to allow for more time to complete the project due to the equipment and purchasing delays. This is
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P
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DEPARTMENT OF EDUCATION
contract
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Authorize to amend an existing sole source contract with the National Center for Competency-Based Learning, Durham, NH (originally approved by G&C on 10/18/20, Item #112), to provide consulting services and development support of a draft revision to the New Hampshire Code of Administrative Rules Ed
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National Center for Competency
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Q
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DEPARTMENT OF JUSTICE
amendment
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Authorize to amend an existing subgrant with the Claremont Police Department, Claremont, NH (originally approved by G&C on 3/22/23, Item #113), by extending the end date from September 30, 2024 to September 30, 2025, from the Comprehensive, Opioid, Stimulant, Substance Abuse Site-based Program, for
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Claremont Police Department
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