|
6
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Overcomers Refugee Services, Concord, NH, in the amount of $75,000, to provide targeted refugee services to Office of Refugee Resettlement eligible individuals. Effective July 1, 2024, upon G&C approval through September 30, 2025, with the option t
|
Overcomers Refugee Services
|
$75,000 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Building Community in New Hampshire, Manchester, NH, in the amount of $246,102, to provide targeted refugee services to Office of Refugee Resettlement eligible Afghans and Ukrainians. Effective July 1, 2024, upon G&C approval through September 30,
|
Building Community in New Hamp
|
$246,102 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Building Community in New Hampshire, Manchester, NH, in the amount of $246,102, to provide targeted refugee services to Office of Refugee Resettlement eligible Afghans and Ukrainians. Effective July 1, 2024, upon G&C approval through September 30,
|
Building Community in New Hamp
|
$246,102 |
approved
|
|
|
7A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Ascentria Community Services, Inc., Concord, NH (originally approved by G&C on 6/16/21, Item #8), to provide language and communication access services to the Department, by exercising a contract renewal option, by increasing the price limitation by $900,
|
Ascentria Community Services,
|
$3.9M |
approved
|
|
|
7A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Ascentria Community Services, Inc., Concord, NH (originally approved by G&C on 6/16/21, Item #8), to provide language and communication access services to the Department, by exercising a contract renewal option, by increasing the price limitation by $900,
|
Ascentria Community Services,
|
$3.9M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to make unencumbered payments to a limited number of providers for costs associated with medical services and equipment required to meet patient needs, not to exceed $200,000. Effective July 1, 2024, or upon the date of G&C approval, whichever is later, through June 30, 2026. 32% General F
|
|
$200,000 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make unencumbered payments to a limited number of providers for costs associated with medial services required to meet patient needs, not to exceed $151,000. Effective July 1, 2024, or upon the date of G&C approval, whichever is later, through June 30, 2026. 33.33% General Funds, 66.67%
|
|
$151,000 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with The Sonatina Center, LLC, Dover, NH, in the amount of $47,840, for the provision of music therapy services at Hampstead Hospital and Residential Treatment Facility. Effective July 1, 2024, upon G&C approval through June 30, 2026. 33.33% General Fun
|
Sonatina Center, LLC
|
$47,840 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with University of Massachusetts, Worcester, MA (originally approved by G&C on 11/25/19, Item #7), to continue providing policy and technical consulting services for the Disproportionate Share Hospital Program, by exercising a contract renewal option by increa
|
University of Massachusetts
|
$661,413 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Aaron McIntire, Hooksett, NH (originally approved by G&C on 12/22/21, Item #32), to continue providing Task Force Commander Services to support the administration of a volunteer task force deployed during disasters and public health emergencies, by exerci
|
Aaron McIntire
|
$62,912 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into Provider Agreements with healthcare providers for the purpose of providing services to individuals enrolled in the NH CARE Program, which provides financial assistance for medical services to uninsured and underinsured New Hampshire residents living with Human Immunodeficienc
|
|
$1.3M |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Bi-State Primary Care Association, Inc., Bow, NH (originally approved by G&C on 6/15/22, Item #30), to continue to recruit primary care, oral health, and behavioral health providers to New Hampshire to provide services in medically underserved areas of th
|
Bi-State Primary Care Associat
|
$1.9M |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Abacus Service Corporation, Southfield, MI (originally approved by G&C 6/24/15, Item #53), for the continued provision of operations, maintenance and development services for the New Hampshire DHHS Data Portal, by increasin
|
Abacus Service Corporation
|
$1.6M |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Foundations Counseling, LLC, Manchester, NH (originally approved by G&C on 6/24/20, Item #14), to continue providing master licensed alcohol and drug counseling services, by exercising a contract renewal option by increasing the price limitation by $5,687
|
Foundations Counseling, LLC
|
$11.9M |
approved
|
|
|
17
|
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 10/21/20, Item #10), to continue assisting the Division for Children, Youth & Families with the medical evaluation and diagnosis of child abuse or
|
Mary Hitchcock Memorial Hospit
|
$4.5M |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the Contractors as detailed in the letter dated May 9, 2024 (originally approved by G&C on 6/28/23, Item #29), to continue providing the Strength to Succeed program, a voluntary peer-to-peer support program staffed by those who have overcome adversities and
|
|
$5.8M |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a Memorandum of Understanding with New Hampshire Department of Corrections, Concord, NH, in the amount of $80,000, for a series of training sessions for Department of Corrections, court, and law enforcement personnel working with individuals with mental illness who are involv
|
|
$80,000 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs, to enter into a Memorandum of Understanding with the New Hampshire State Liquor Commission, Concord, NH, in the amount of $286,000, for surveillance and related activities to prevent youth access to and use of tobacco and
|
|
$286,000 |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Growth Partners, LLC, Lincoln, NE, in the amount of $599,992, for a statewide certification program that maintains nationally recognized standards for recovery residences. Effective July 1, 2024, upon G&C approval through June 30, 2026, with the option to rene
|
Growth Partners, LLC
|
$599,992 |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Cross Roads House, Inc., Portsmouth, NH (originally approved by G&C on 9/20/23, Item #41), for the continued provision of services to assist with the operation of a cold weather solutions shelter program for individuals and
|
Cross Roads House, Inc.
|
$160,000 |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Greater Seacoast Community Health, Somersworth, NH (originally approved by G&C on 7/27/22, Item #10), for the continued provision of statewide evidence-informed substance misuse prevention programs for young adults, by exercising a contract renewal option
|
Greater Seacoast Community Hea
|
$999,986 |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with JSI Research & Training Institute, Inc., Bow, NH (originally approved by G&C on 7/27/22, Item #9), for the continued implementation and operation of a facilitating organization to oversee New Hampshire’s Student Assistance Programs, by exercising a renewa
|
JSI Research & Training Instit
|
$13.5M |
approved
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source contracts with the Contractors as detailed in the letter dated May 22, 2024, in an amount not to exceed $3,772,919, to provide public guardianship services for individuals with mental illness or developmental disabilities or adults requiring protective services. E
|
|
$3.8M |
approved
|
|
|
26
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs, to enter into a sole source contract with JSI Research & Training Institute, Inc., Bow, NH, in the amount of $1,100,000 to provide administrative support to the Governor’s Commission on Alcohol and Other Drugs, Service to
|
JSI Research & Training Instit
|
$1.1M |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH, in the amount of $720,000, for the provision of evidence-based and evidence-informed programs and practices that mitigate and prevent the impact of Adverse Childhood Experie
|
New Hampshire Coalition Agains
|
$720,000 |
approved
|
|
|
28
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Riverbend Community Mental Health, Inc., Concord, NH, in the amount of $765,152 to establish a 12-bed community residence that provides supported housing for individuals experiencing serious mental illness or serious and persistent mental illness w
|
Riverbend Community Mental Hea
|
$765,152 |
approved
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Carelon Behavioral Health, Inc., Boston, NH (originally approved by G&C on 6/30/21, Tabled Item #19), for continued operation of a centralized crisis call center for individuals experiencing a mental health and/or substance use disorder crisis, by exercis
|
Carelon Behavioral Health, Inc
|
$22.1M |
approved
|
|
|
30
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the Contractors as detailed in the letter dated May 15, 2024, for the continued provision of services to assist with the operation of cold weather solutions for individuals and families experiencing homelessness, by exercising contract renewal options by in
|
|
$1.8M |
approved
|
|
|
30
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the Contractors as detailed in the letter dated May 15, 2024, for the continued provision of services to assist with the operation of cold weather solutions for individuals and families experiencing homelessness, by exercising contract renewal options by in
|
|
$1.8M |
approved
|
|
|
30A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the Contractors as detailed in the letter dated April 26, 2024, to continue providing In-Home Care, Home Health Aide, and Nursing services, by exercising a contract renewal option by increasing the total price limitation by $12,051,987.36 from $12,332,731.7
|
|
$24.4M |
approved
|
|
|
30A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the Contractors as detailed in the letter dated April 26, 2024, to continue providing In-Home Care, Home Health Aide, and Nursing services, by exercising a contract renewal option by increasing the total price limitation by $12,051,987.36 from $12,332,731.7
|
|
$24.4M |
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Maintenance to pay five unencumbered retroactive and sole source invoices totaling $8,075 to Amer Electric, Inc., Keene, NH, for electrical services performed April 7, 2023 through May 1, 2023. Effective upon G&C approval. 100% Highway Funds
|
|
$8,075 |
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to convey to Jaffrey War Memorial Committee, Inc., a parcel of land located on the Easterly side of US Route 202, also known as River Street, in the Town of Jaffrey, NH, totaling 1,265 +/- square feet in size, as detailed in the letter dated April 25, 2024. This
|
|
|
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Turnpikes to amend an agreement with the E-ZPass Interagency Group (IAG), New York, NY (originally approved by G&C on 6/29/22, Item #63), by increasing the amount of $137,000 from $1,050,000, for a new amount not to exceed $1,187,000 for the development of the E-ZPass IAG Hub
|
E-ZPass Interagency Group (IAG
|
$1.2M |
approved
|
|
|
34
|
DEPARTMENT OF TRANSPORTATION
|
NOT USED
|
|
|
not_used
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to pay an amount not to exceed $335,025 to Southwestern Community Services, Inc., Concord, NH, to procure replacement rolling stock, technical software, and a bus shelter expansion. Effective upon G&C approval through June 30, 2028. 98% Federal Funds, 2% State
|
|
$335,025 |
approved
|
|
|
36
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to amend an existing contract with Granite State Independent Living, Concord, NH (originally approved by G&C on 6/1/22, Item #42), to procure one ADA-accessible minivan by increasing the price limitation by $23,125 from $55,500 to $78,625. (2) Further authorize
|
Granite State Independent Livi
|
$78,625 |
approved
|
|
|
37
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to pay Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH, an amount not to exceed $263,200, to procure fleet and passenger management software to support their public transit system. Effective upon G&C approval through June 30, 2026. 100% F
|
|
$263,200 |
approved
|
|
|
38
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Right-of-Way to enter into a retroactive sole source agreement with Maine Technical Source, Inc., Yarmouth, ME, in the amount of $20,848.36, for the purpose of purchasing peripheral equipment, accessories and supplies for the total station robotic survey instrument, a Global
|
Maine Technical Source, Inc.
|
$20,848 |
approved
|
|
|
39
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to enter into a contract with Wipfli LLP, South Portland, ME, in the amount of $55,700, for performing a limited scope audit of the financial and reporting requirements of the ground lease contract of the developer/operator of the Hooksett Welcome Centers. Effective
|
Wipfli LLP
|
$55,700 |
approved
|
|
|
40
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to retroactively provide funding to the Laconia Airport Authority, in the amount of $127,034, to construct an airport access road on the west side of the closed runway at Laconia Municipal Airport, Gilford, NH. Effective upon G&C approval from November 1, 2022 thr
|
|
$127,034 |
approved
|
|
|
41
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to retroactively provide funding to the Laconia Airport Authority, in the amount of $84,018, to construct Taxiways E1, E2, and E3 at Laconia Municipal Airport, Gilford, NH. Effective upon G&C approval from November 1, 2022 through July 16, 2024. 95% Federal Funds,
|
|
$84,018 |
approved
|
|
|
42
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into a transportation Vehicle Use Agreement (VUA) with Grafton County Senior Citizens Council, Inc. (GCSCC), Lebanon, NH. This request is relative to the VUA; no funds will be provided to GCSCC, as detailed in the letter dated May 15, 2024. Effective u
|
|
|
approved
|
|
|
43
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to retroactively pay prior year invoices totaling $3,350, to the International Certification & Reciprocity Consortium, Harrisburg, PA, for Examination Fees for New Hampshire Alcohol & Drug Counselor, Advanced Alcohol & Drug Counselor and peer recovery licensed by Office of Professional Lic
|
|
$3,350 |
approved
|
|
|
44
|
NEW HAMPSHIRE JUDICIAL COUNCIL
amendment
|
Authorize to amend the budget and expend request (originally approved by G&C on 5/3/23, Item #46), by extending the end date from June 30, 2024 to June 30, 2026, for the revenue received from the Department of Safety to support the payment of indigent defense costs resulting from substance use enfor
|
|
|
approved
|
|
|
45
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize the Division of Community Based Military Programs to enter into a contract agreement with Easterseals NH, Inc., Manchester, NH, in the amount of $212,000 to increase access to mental and behavioral health services for Service Members and Veterans in the State of New Hampshire. Effective up
|
Easterseals NH, Inc.
|
$212,000 |
approved
|
|
|
46
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize the Division of Community Based Military Programs to enter into a contract agreement with Partnership for Public Health Inc., Laconia, NH, in the amount of $88,000, to build, facilitate, and support regional Veteran suicide prevention coalitions across the state. Effective upon G&C approva
|
Partnership for Public Health
|
$88,000 |
approved
|
|
|
47
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to exercise its final contract renewal option with Northeast Archaeology Research Center, Inc., Farmington, ME (originally approved by G&C on 9/21/22, Item #44), for cultural resource services by increasing the price limitation by $60,000 from $120,000 to $180,000 and extending the complet
|
|
$180,000 |
approved
|
|
|
48
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to exercise a contract renewal option with Securitas Security Services, USA, Inc., Manchester, NH (originally approved by G&C on 6/15/22, Item #77), for security services at the State Military Reservation in Concord, NH, by increasing the price limitation by $954,768 from $1,942,001.04 to
|
|
$2.9M |
approved
|
|
|
48
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to exercise a contract renewal option with Securitas Security Services, USA, Inc., Manchester, NH (originally approved by G&C on 6/15/22, Item #77), for security services at the State Military Reservation in Concord, NH, by increasing the price limitation by $954,768 from $1,942,001.04 to
|
|
$2.9M |
approved
|
|
|
48A
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize the Division of Agriculture Development to provide awards to the seven recipients as detailed in the letter dated June 5, 2024, not to exceed a total of $909,343, from the DAMF Crop Loss Program. Effective upon G&C approval through September 30, 2024. (2) Further authorize DAMF to disburse
|
|
$909,343 |
approved
|
|
|
48A
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize the Division of Agriculture Development to provide awards to the seven recipients as detailed in the letter dated June 5, 2024, not to exceed a total of $909,343, from the DAMF Crop Loss Program. Effective upon G&C approval through September 30, 2024. (2) Further authorize DAMF to disburse
|
|
$909,343 |
approved
|
|
|
49
|
INSURANCE DEPARTMENT
contract
|
Authorize to enter into a sole source contract with DBH New Hampshire, LLC d/b/a NH Fisher Cats, Manchester, NH, in the amount of $10,000, to promote consumer outreach and education about insurance, as well as the services offered by the Insurance Department. Effective upon G&C approval through Dece
|
DBH New Hampshire, LLC d/b/a N
|
$10,000 |
approved
|
|
|
50
|
INSURANCE DEPARTMENT
contract
|
Authorize to amend a cooperative project agreement with the University of New Hampshire – Web/Mobile Development, by amending the scope of services and contract amount by $14,122 to $52,613 to provide website enhancements and hosting for the NHID’s HealthCost website associated with the initiative t
|
|
$52,613 |
approved
|
|
|
51
|
NEW HAMPSHIRE EMPLOYMENT SECUR
|
Authorize to enter into an agreement with Eckhardt & Johnson, LLC, Manchester, NH, in the amount not to exceed $470,000, for statewide heating, ventilation and air conditioning maintenance, repairs, and replacement services. Effective upon G&C approval, or July 1, 2024, whichever is later, through J
|
Eckhardt & Johnson, LLC
|
$470,000 |
approved
|
|
|
52
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a new sole source contract with SymbioSys Solutions, Inc., Concord, NH, for a total contract price of $38,218,012, for maintenance, support and changes to the New Hampshire Unemployment Insurance System. Effective upon G&C approval, or July 1, 2024, whichever is later, throug
|
SymbioSys Solutions, Inc.
|
$38.2M |
approved
|
|
|
53
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract with Sentinel Offender Services, LLC, Anaheim, CA, in the amount of $39,000, for the provision of Client Electronic Monitoring Services. Effective upon G&C approval for the period of July 1, 2024 through June 30, 2027, with the option to renew for one additional pe
|
Sentinel Offender Services, LL
|
$39,000 |
approved
|
|
|
54
|
DEPARTMENT OF ENERGY
grant
|
Authorize to award a grant to New London Place Realty, LLC, New London, NH, in the amount of $400,000, to install a state-of-the-art combined heat and power plant to heat and cool two buildings and 12 cottages at a new assisted living community. Effective upon G&C approval through June 30, 2026. 100
|
New London Place Realty, LLC
|
$400,000 |
approved
|
|
|
55
|
DEPARTMENT OF ENERGY
grant
|
Authorize to award a grant to Britton Lumber Company, LLC, Bath, NH, in the amount of $400,000, to install a combined heat and power system that will use wood residues to generate steam for lumber kilns, while generating electricity for on-site use. Effective upon G&C approval through June 30, 2026.
|
Britton Lumber Company, LLC
|
$400,000 |
approved
|
|
|
56
|
DEPARTMENT OF ENERGY
grant
|
Authorize to award a grant to Durgin and Crowell Lumber Company, Inc., Springfield, NH, in the amount of $400,000, to install a wood energy combined heat and power boiler with back pressure turbine at its sawmill facility. Effective upon G&C approval through June 30, 2026. 100% Other (Renewal Energy
|
Durgin and Crowell Lumber Comp
|
$400,000 |
approved
|
|
|
57
|
DEPARTMENT OF ENERGY
grant
|
Authorize to award a grant to Raymond School District, Raymond, NH, in the amount of $400,000, to install a district heating plant that includes a Processed Dry Chip biomass boiler that will offset the majority of annual heating demand of Raymond High School. Effective upon G&C approval through June
|
Raymond School District
|
$400,000 |
approved
|
|
|
58
|
DEPARTMENT OF ENERGY
grant
|
Authorize to award a grant to Pine Gate Cooperative, Inc., Plymouth, NH, in the amount of $400,000, to install and operate a ground-mount solar system that will benefit low- and moderate-income residents of a Resident Owned Cooperative community located in Pine Gate Cooperative. Effective upon G&C a
|
Pine Gate Cooperative, Inc.
|
$400,000 |
approved
|
|
|
59
|
DEPARTMENT OF ENERGY
grant
|
Authorize to award a grant to Rambling Woods Cooperative, Inc., Bethlehem, NH, in the amount of $383,609, to install and operate a ground-mount solar system that will benefit low- and moderate-income residents of a Resident Owned Cooperative community located in Rambling Woods Cooperative. Effective
|
Rambling Woods Cooperative, In
|
$383,609 |
approved
|
|
|
60
|
DEPARTMENT OF ENERGY
grant
|
Authorize to award a grant to Monadnock Affordable Housing Corporation, Keene, NH, in the amount of $400,000, to install and operate five roof-mount solar systems and one ground-mount solar system that will benefit low- and moderate-income residents of affordable housing projects located in Keene an
|
Monadnock Affordable Housing C
|
$400,000 |
approved
|
|
|
61
|
DEPARTMENT OF ENERGY
grant
|
Authorize to award a grant to New Hampshire Catholic Charities, Manchester, NH, in the amount of $218,563, to install and operate a roof-mount solar system that will benefit low- and moderate-income residents of an affordable housing project located in Peterborough, NH. Effective upon G&C approval t
|
New Hampshire Catholic Chariti
|
$218,563 |
approved
|
|
|
62
|
DEPARTMENT OF ENERGY
grant
|
Authorize to award a grant to PHA Housing Development, Ltd., Portsmouth, NH, in the amount of $140,000, to install and operate a roof-mount solar system that will benefit low- and moderate-income residents of Portsmouth Housing Authority located in Portsmouth, NH. Effective upon G&C approval through
|
PHA Housing Development, Ltd.
|
$140,000 |
approved
|
|
|
63
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend an existing sole source contract with 6893449 Canada Inc, Montreal, Quebec (originally approved by G&C on 2/8/23, Item #71), to provide consulting and expert witness litigation support by extending the completion date from June 30, 2024 to December 31, 2024, and increasing the pri
|
|
$183,954 |
approved
|
|
|
64
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a contract with SMGately Consulting, LLC, Duxbury, MA, for an amount not to exceed $255,600, to assist the Department in its work in INV 2023-003, Investigative Proceeding Relative to Telephone Number Conservation, to converse numbering resources in New Hampshire with the goa
|
SMGately Consulting, LLC
|
$255,600 |
approved
|
|
|
65
|
DEPARTMENT OF ENERGY
contract
|
Authorize to execute an available two-year contract extension with Foster Sustainable Energy, LLC, Concord, NH (originally approved by G&C 4/12/23, Item #69), by increasing the contract amount by $35,319 from $39,645.50 to $74,964.50 and by extending the expiration from June 30, 2024 to June 30, 202
|
|
$74,964 |
approved
|
|
|
66
|
DEPARTMENT OF ENERGY
contract
|
Authorize to execute an available two-year contract extension with Horizon Residential Energy Services NH LLC, Concord, NH (originally approved by G&C on 11/22/22, Item #65), by increasing the contract amount by $138,953 from $130,000 to $268,953 and by extending the expiration from June 30, 2024 to
|
|
$268,953 |
approved
|
|
|
67
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH, in the amount of $335,720, for the federal Weatherization Assistance Program. Effective upon G&C approval for the period July 1, 2024 through June 30, 2025. 100% Federal Funds
|
Community Action Program Belkn
|
$335,720 |
approved
|
|
|
68
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, in the amount of $183,982, for the federal Weatherization Assistance Program. Effective upon G&C approval for the period July 1, 2024 through June 30, 2025. 100% Federal Funds
|
Community Action Partnership o
|
$183,982 |
approved
|
|
|
69
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Southern New Hampshire Services, Inc., Manchester, NH, in the amount of $663,850, for the federal Weatherization Assistance Program. (2) Further authorize to advance to the vendor $81,950 of the above-referenced contract amount. Effective upon G&C
|
Southern New Hampshire Service
|
$663,850 |
approved
|
|
|
70
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Southwestern Community Services, Inc., Keene, NH, in the amount of $305,372, for the federal Weatherization Assistance Program. (2) Further authorize to advance to the vendor $35,101 of the above-referenced contract amount. Effective upon G&C appro
|
Southwestern Community Service
|
$305,372 |
approved
|
|
|
71
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Tri-County Community Action Program, Inc., Berlin, NH, in the amount of $407,794, for the federal Weatherization Assistance Program. (2) Further authorize to advance to the vendor $50,341 of the above-referenced contract amount. Effective upon G&C
|
Tri-County Community Action Pr
|
$407,794 |
approved
|
|
|
72
|
OFFICE OF THE CONSUMER ADVOCAT
contract
|
Authorize to enter into a sole source contract with Chad Wilcox Consulting, LLC, Orono, ME, in the amount of $12,181, for assistance reviewing and responding to the 2024 Annual Update filings made with the Federal Energy Regulatory Commission by the New England Participating Transmission Owners. Eff
|
Chad Wilcox Consulting, LLC
|
$12,181 |
approved
|
|
|
73
|
PUBLIC UTILITIES COMMISSION
personnel
|
Authorize to place David Simek at Step 4 unclassified salary grade GG for the position of Senior Advisor, earning $104,562 annually. Effective on June 14, 2024, upon G&C approval. 100% Other Funds (Utility Assessment)
|
|
$104,562 |
approved
|
|
|
74
|
FISH AND GAME DEPARTMENT
grant
|
Authorize to award a grant with the American Rivers, Washington, DC, in the amount of $75,000, to provide partial funding for the removal of the Washburn Mill Dam in the Town of Colebrook, NH. Effective upon G&C approval through June 30, 2025. 100% Fisheries Habitat Funds
|
American Rivers
|
$75,000 |
approved
|
|
|
75
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize to acquire fee title to 0.11 acres in the Town of Gorham, NH from the Gorham Land Company, Gorham, NH, which offered the property for the value of the survey, $3,982.50 plus attorney and closing fees, not to exceed $5,000. Effective upon G&C approval. 100% Other Funds (Agency Income)
|
|
$5,000 |
approved
|
|
|
76
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with General Revenue Corporation, Mason, OH, for debt collections services for unpaid parking citations. (2) Further authorize to accept the revenue collected, estimated at $15,083 annually, as detailed in the letter dated May 1
|
General Revenue Corporation
|
$15,083 |
approved
|
|
|
77
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Bureau of Historic Sites to enter into a retroactive amendment to an existing contract with CK Landmark Construction Corporation, Concord, NH (originally approved by G&C on 8/23/23, Item #82), for demolition of the Nature Center and 12 cabins at Spruce
|
CK Landmark Construction Corpo
|
|
approved
|
|
|
77
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Bureau of Historic Sites to enter into a retroactive amendment to an existing contract with CK Landmark Construction Corporation, Concord, NH (originally approved by G&C on 8/23/23, Item #82), for demolition of the Nature Center and 12 cabins at Spruce
|
CK Landmark Construction Corpo
|
|
approved
|
|
|
77
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Bureau of Historic Sites to enter into a retroactive amendment to an existing contract with CK Landmark Construction Corporation, Concord, NH (originally approved by G&C on 8/23/23, Item #82), for demolition of the Nature Center and 12 cabins at Spruce
|
CK Landmark Construction Corpo
|
|
approved
|
|
|
77
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Bureau of Historic Sites to enter into a retroactive amendment to an existing contract with CK Landmark Construction Corporation, Concord, NH (originally approved by G&C on 8/23/23, Item #82), for demolition of the Nature Center and 12 cabins at Spruce
|
CK Landmark Construction Corpo
|
|
approved
|
|
|
77A
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Historical Resources to award a Conservation Number Plate grant to the Bedford Historical Society, Bedford, NH, in the amount of $20,000 for rehabilitation of the historic windows at the Stevens-Buswell School. (2) Further authorize an advance payment in the amount of $10,0
|
Bedford Historical Society
|
$20,000 |
approved
|
|
|
77A
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Historical Resources to award a Conservation Number Plate grant to the Bedford Historical Society, Bedford, NH, in the amount of $20,000 for rehabilitation of the historic windows at the Stevens-Buswell School. (2) Further authorize an advance payment in the amount of $10,0
|
Bedford Historical Society
|
$20,000 |
approved
|
|
|
77A
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Historical Resources to award a Conservation Number Plate grant to the Bedford Historical Society, Bedford, NH, in the amount of $20,000 for rehabilitation of the historic windows at the Stevens-Buswell School. (2) Further authorize an advance payment in the amount of $10,0
|
Bedford Historical Society
|
$20,000 |
approved
|
|
|
77A
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Historical Resources to award a Conservation Number Plate grant to the Bedford Historical Society, Bedford, NH, in the amount of $20,000 for rehabilitation of the historic windows at the Stevens-Buswell School. (2) Further authorize an advance payment in the amount of $10,0
|
Bedford Historical Society
|
$20,000 |
approved
|
|
|
77B
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Historical Resources to award a Conservation Number Plate grant to the Town of Exeter, NH, in the amount of $20,000 for rehabilitation of the Raynes Barn. (2) Further authorize an advance payment in the amount of $10,000 to the Town of Exeter in accordance with the terms of
|
Town of Exeter
|
$20,000 |
approved
|
|
|
77B
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Historical Resources to award a Conservation Number Plate grant to the Town of Exeter, NH, in the amount of $20,000 for rehabilitation of the Raynes Barn. (2) Further authorize an advance payment in the amount of $10,000 to the Town of Exeter in accordance with the terms of
|
Town of Exeter
|
$20,000 |
approved
|
|
|
77B
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Historical Resources to award a Conservation Number Plate grant to the Town of Exeter, NH, in the amount of $20,000 for rehabilitation of the Raynes Barn. (2) Further authorize an advance payment in the amount of $10,000 to the Town of Exeter in accordance with the terms of
|
Town of Exeter
|
$20,000 |
approved
|
|
|
77B
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Historical Resources to award a Conservation Number Plate grant to the Town of Exeter, NH, in the amount of $20,000 for rehabilitation of the Raynes Barn. (2) Further authorize an advance payment in the amount of $10,000 to the Town of Exeter in accordance with the terms of
|
Town of Exeter
|
$20,000 |
approved
|
|
|
77C
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Arts to award a Conservation License Plate grant to the Town of Peterborough, NH, in the amount of $20,000 to support the restoration of their 1893 Chickering Grand Piano. Effective upon G&C approval through October 31, 2024. 100% Other Funds (Agency Income)
|
Town of Peterborough
|
$20,000 |
approved
|
|
|
77C
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Arts to award a Conservation License Plate grant to the Town of Peterborough, NH, in the amount of $20,000 to support the restoration of their 1893 Chickering Grand Piano. Effective upon G&C approval through October 31, 2024. 100% Other Funds (Agency Income)
|
Town of Peterborough
|
$20,000 |
approved
|
|
|
77C
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Arts to award a Conservation License Plate grant to the Town of Peterborough, NH, in the amount of $20,000 to support the restoration of their 1893 Chickering Grand Piano. Effective upon G&C approval through October 31, 2024. 100% Other Funds (Agency Income)
|
Town of Peterborough
|
$20,000 |
approved
|
|
|
77C
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Arts to award a Conservation License Plate grant to the Town of Peterborough, NH, in the amount of $20,000 to support the restoration of their 1893 Chickering Grand Piano. Effective upon G&C approval through October 31, 2024. 100% Other Funds (Agency Income)
|
Town of Peterborough
|
$20,000 |
approved
|
|
|
78
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award state aid grant funds for wastewater facility projects for the entities as detailed in the letter dated May 20, 2024, in the aggregate amount of $4,166,723. Effective upon G&C approval. 100% General Funds
|
|
$4.2M |
approved
|
|
|
79
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Hollis, NH, in an amount not to exceed $100,000, to finance the Silver Lake Watershed Management Plan project under the provisions of RSA 486:14 and NH Code of Admin. Rules Env-Wq 500 et seq. Effective up
|
Town of Hollis
|
$100,000 |
approved
|
|
|
80
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Pembroke, NH, in an amount not to exceed $152,000, to finance the Memorial Park Drainage Improvements Phase 2 project under the provisions of RSA 486:14 and NH Code of Admin. Rules Env-Wq 500 et seq. Effe
|
Town of Pembroke
|
$152,000 |
approved
|
|
|
81
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with the City of Nashua, NH, in an amount not to exceed $2,500,000, to finance the Class A Biosolids Upgrade and Maintenance Building project under the provisions of RSA 486:14 and NH Code of Admin. Rules Env-Wq 500 et se
|
City of Nashua
|
$2.5M |
approved
|
|
|
82
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Jewel Estates Cooperative, Inc., Merrimack, NH, in the amount not to exceed $960,400, for water system improvements under the provisions of RSA 485:F. Effective upon G&C approval through December 31, 2026. (2) Further authorize to approve a loan agreement with Jewel Est
|
Jewel Estates Cooperative, Inc
|
$960,400 |
approved
|
|
|
83
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Drinking Water State Revolving Fund (DWSRF) loan agreement with the Loon Estates Cooperative, Inc., Northwood, NH, in the amount not to exceed $1,300,000, to finance water system improvements as detailed in the letter dated May 20, 2024, under the provisions of RSA 486:14 and
|
Loon Estates Cooperative, Inc.
|
$1.3M |
approved
|
|
|
84
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the North Conway Water Precinct, North Conway, NH, in the amount not to exceed $150,800 water system improvements under the provisions of RSA 485:F. Effective upon G&C approval through December 31, 2026. (2) Further authorize to approve a loan agreement with North Conwa
|
North Conway Water Precinct
|
$1.4M |
approved
|
|
|
84
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the North Conway Water Precinct, North Conway, NH, in the amount not to exceed $150,800 water system improvements under the provisions of RSA 485:F. Effective upon G&C approval through December 31, 2026. (2) Further authorize to approve a loan agreement with North Conwa
|
North Conway Water Precinct
|
$1.4M |
approved
|
|
|
84
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the North Conway Water Precinct, North Conway, NH, in the amount not to exceed $150,800 water system improvements under the provisions of RSA 485:F. Effective upon G&C approval through December 31, 2026. (2) Further authorize to approve a loan agreement with North Conwa
|
North Conway Water Precinct
|
$1.4M |
approved
|
|
|
84
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the North Conway Water Precinct, North Conway, NH, in the amount not to exceed $150,800 water system improvements under the provisions of RSA 485:F. Effective upon G&C approval through December 31, 2026. (2) Further authorize to approve a loan agreement with North Conwa
|
North Conway Water Precinct
|
$1.4M |
approved
|
|
|
84
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the North Conway Water Precinct, North Conway, NH, in the amount not to exceed $150,800 water system improvements under the provisions of RSA 485:F. Effective upon G&C approval through December 31, 2026. (2) Further authorize to approve a loan agreement with North Conwa
|
North Conway Water Precinct
|
$1.4M |
approved
|
|
|
84
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the North Conway Water Precinct, North Conway, NH, in the amount not to exceed $150,800 water system improvements under the provisions of RSA 485:F. Effective upon G&C approval through December 31, 2026. (2) Further authorize to approve a loan agreement with North Conwa
|
North Conway Water Precinct
|
$1.4M |
approved
|
|
|
84
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the North Conway Water Precinct, North Conway, NH, in the amount not to exceed $150,800 water system improvements under the provisions of RSA 485:F. Effective upon G&C approval through December 31, 2026. (2) Further authorize to approve a loan agreement with North Conwa
|
North Conway Water Precinct
|
$1.4M |
approved
|
|
|
84A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a Memorandum of Understanding with the members of the New England Heat Pump Accelerator Coalition, in order to complete a $500 million federal Climate Pollution Reduction Grant to create the New England Heat Pump Accelerator Program, which is designed to stimulate economic ac
|
|
$500 |
approved
|
|
|
84A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a Memorandum of Understanding with the members of the New England Heat Pump Accelerator Coalition, in order to complete a $500 million federal Climate Pollution Reduction Grant to create the New England Heat Pump Accelerator Program, which is designed to stimulate economic ac
|
|
$500 |
approved
|
|
|
84A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a Memorandum of Understanding with the members of the New England Heat Pump Accelerator Coalition, in order to complete a $500 million federal Climate Pollution Reduction Grant to create the New England Heat Pump Accelerator Program, which is designed to stimulate economic ac
|
|
$500 |
approved
|
|
|
84A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a Memorandum of Understanding with the members of the New England Heat Pump Accelerator Coalition, in order to complete a $500 million federal Climate Pollution Reduction Grant to create the New England Heat Pump Accelerator Program, which is designed to stimulate economic ac
|
|
$500 |
approved
|
|
|
84A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a Memorandum of Understanding with the members of the New England Heat Pump Accelerator Coalition, in order to complete a $500 million federal Climate Pollution Reduction Grant to create the New England Heat Pump Accelerator Program, which is designed to stimulate economic ac
|
|
$500 |
approved
|
|
|
84A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a Memorandum of Understanding with the members of the New England Heat Pump Accelerator Coalition, in order to complete a $500 million federal Climate Pollution Reduction Grant to create the New England Heat Pump Accelerator Program, which is designed to stimulate economic ac
|
|
$500 |
approved
|
|
|
84A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a Memorandum of Understanding with the members of the New England Heat Pump Accelerator Coalition, in order to complete a $500 million federal Climate Pollution Reduction Grant to create the New England Heat Pump Accelerator Program, which is designed to stimulate economic ac
|
|
$500 |
approved
|
|
|
84B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a Memorandum of Understanding with the members of the States Supporting Resilient Local Energy Coalition, in order to complete a $500 million federal Climate Pollution Reduction Grant to create the States Supporting Resilient Local Energy Coalition, which is designed to incre
|
|
$500 |
approved
|
|
|
84B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a Memorandum of Understanding with the members of the States Supporting Resilient Local Energy Coalition, in order to complete a $500 million federal Climate Pollution Reduction Grant to create the States Supporting Resilient Local Energy Coalition, which is designed to incre
|
|
$500 |
approved
|
|
|
84B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a Memorandum of Understanding with the members of the States Supporting Resilient Local Energy Coalition, in order to complete a $500 million federal Climate Pollution Reduction Grant to create the States Supporting Resilient Local Energy Coalition, which is designed to incre
|
|
$500 |
approved
|
|
|
84B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a Memorandum of Understanding with the members of the States Supporting Resilient Local Energy Coalition, in order to complete a $500 million federal Climate Pollution Reduction Grant to create the States Supporting Resilient Local Energy Coalition, which is designed to incre
|
|
$500 |
approved
|
|
|
84B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a Memorandum of Understanding with the members of the States Supporting Resilient Local Energy Coalition, in order to complete a $500 million federal Climate Pollution Reduction Grant to create the States Supporting Resilient Local Energy Coalition, which is designed to incre
|
|
$500 |
approved
|
|
|
84B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a Memorandum of Understanding with the members of the States Supporting Resilient Local Energy Coalition, in order to complete a $500 million federal Climate Pollution Reduction Grant to create the States Supporting Resilient Local Energy Coalition, which is designed to incre
|
|
$500 |
approved
|
|
|
84B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a Memorandum of Understanding with the members of the States Supporting Resilient Local Energy Coalition, in order to complete a $500 million federal Climate Pollution Reduction Grant to create the States Supporting Resilient Local Energy Coalition, which is designed to incre
|
|
$500 |
approved
|
|
|
84C
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the Town of Hampton, NH totaling $2,848 to fund a Household Hazardous Waste collection project. Effective as of May 18, 2024, upon G&C approval through June 30, 2024. Effective upon G&C approval. 100% Hazardous Waste Funds
|
|
$2,848 |
approved
|
|
|
84C
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the Town of Hampton, NH totaling $2,848 to fund a Household Hazardous Waste collection project. Effective as of May 18, 2024, upon G&C approval through June 30, 2024. Effective upon G&C approval. 100% Hazardous Waste Funds
|
|
$2,848 |
approved
|
|
|
84C
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the Town of Hampton, NH totaling $2,848 to fund a Household Hazardous Waste collection project. Effective as of May 18, 2024, upon G&C approval through June 30, 2024. Effective upon G&C approval. 100% Hazardous Waste Funds
|
|
$2,848 |
approved
|
|
|
84C
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the Town of Hampton, NH totaling $2,848 to fund a Household Hazardous Waste collection project. Effective as of May 18, 2024, upon G&C approval through June 30, 2024. Effective upon G&C approval. 100% Hazardous Waste Funds
|
|
$2,848 |
approved
|
|
|
84C
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the Town of Hampton, NH totaling $2,848 to fund a Household Hazardous Waste collection project. Effective as of May 18, 2024, upon G&C approval through June 30, 2024. Effective upon G&C approval. 100% Hazardous Waste Funds
|
|
$2,848 |
approved
|
|
|
84C
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the Town of Hampton, NH totaling $2,848 to fund a Household Hazardous Waste collection project. Effective as of May 18, 2024, upon G&C approval through June 30, 2024. Effective upon G&C approval. 100% Hazardous Waste Funds
|
|
$2,848 |
approved
|
|
|
84C
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the Town of Hampton, NH totaling $2,848 to fund a Household Hazardous Waste collection project. Effective as of May 18, 2024, upon G&C approval through June 30, 2024. Effective upon G&C approval. 100% Hazardous Waste Funds
|
|
$2,848 |
approved
|
|
|
84D
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Sunray Shores Water District, Winnisquam, NH, in the amount not to exceed $381,600, for water system improvements. Effective upon G&C approval through March 1, 2026. 100% Federal Funds. (2) Further authorize a loan agreement with the Sunray Shores Water District, in
|
Sunray Shores Water District
|
$1.5M |
approved
|
|
|
84D
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Sunray Shores Water District, Winnisquam, NH, in the amount not to exceed $381,600, for water system improvements. Effective upon G&C approval through March 1, 2026. 100% Federal Funds. (2) Further authorize a loan agreement with the Sunray Shores Water District, in
|
Sunray Shores Water District
|
$1.5M |
approved
|
|
|
84D
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Sunray Shores Water District, Winnisquam, NH, in the amount not to exceed $381,600, for water system improvements. Effective upon G&C approval through March 1, 2026. 100% Federal Funds. (2) Further authorize a loan agreement with the Sunray Shores Water District, in
|
Sunray Shores Water District
|
$1.5M |
approved
|
|
|
84D
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Sunray Shores Water District, Winnisquam, NH, in the amount not to exceed $381,600, for water system improvements. Effective upon G&C approval through March 1, 2026. 100% Federal Funds. (2) Further authorize a loan agreement with the Sunray Shores Water District, in
|
Sunray Shores Water District
|
$1.5M |
approved
|
|
|
84D
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Sunray Shores Water District, Winnisquam, NH, in the amount not to exceed $381,600, for water system improvements. Effective upon G&C approval through March 1, 2026. 100% Federal Funds. (2) Further authorize a loan agreement with the Sunray Shores Water District, in
|
Sunray Shores Water District
|
$1.5M |
approved
|
|
|
84D
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Sunray Shores Water District, Winnisquam, NH, in the amount not to exceed $381,600, for water system improvements. Effective upon G&C approval through March 1, 2026. 100% Federal Funds. (2) Further authorize a loan agreement with the Sunray Shores Water District, in
|
Sunray Shores Water District
|
$1.5M |
approved
|
|
|
84D
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Sunray Shores Water District, Winnisquam, NH, in the amount not to exceed $381,600, for water system improvements. Effective upon G&C approval through March 1, 2026. 100% Federal Funds. (2) Further authorize a loan agreement with the Sunray Shores Water District, in
|
Sunray Shores Water District
|
$1.5M |
approved
|
|
|
84E
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Town of Salem, NH, in the amount of $29,283 to complete a project to protect public drinking water supplies in Salem. Effective upon G&C approval through May 31, 2025. 100% Federal Funds
|
Town of Salem
|
$29,283 |
approved
|
|
|
84E
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Town of Salem, NH, in the amount of $29,283 to complete a project to protect public drinking water supplies in Salem. Effective upon G&C approval through May 31, 2025. 100% Federal Funds
|
Town of Salem
|
$29,283 |
approved
|
|
|
84E
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Town of Salem, NH, in the amount of $29,283 to complete a project to protect public drinking water supplies in Salem. Effective upon G&C approval through May 31, 2025. 100% Federal Funds
|
Town of Salem
|
$29,283 |
approved
|
|
|
84E
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Town of Salem, NH, in the amount of $29,283 to complete a project to protect public drinking water supplies in Salem. Effective upon G&C approval through May 31, 2025. 100% Federal Funds
|
Town of Salem
|
$29,283 |
approved
|
|
|
84E
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Town of Salem, NH, in the amount of $29,283 to complete a project to protect public drinking water supplies in Salem. Effective upon G&C approval through May 31, 2025. 100% Federal Funds
|
Town of Salem
|
$29,283 |
approved
|
|
|
84E
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Town of Salem, NH, in the amount of $29,283 to complete a project to protect public drinking water supplies in Salem. Effective upon G&C approval through May 31, 2025. 100% Federal Funds
|
Town of Salem
|
$29,283 |
approved
|
|
|
84E
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Town of Salem, NH, in the amount of $29,283 to complete a project to protect public drinking water supplies in Salem. Effective upon G&C approval through May 31, 2025. 100% Federal Funds
|
Town of Salem
|
$29,283 |
approved
|
|
|
84F
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Farmington, NH, totaling $472,000 for partial funding of two plow truck replacements. Effective upon G&C approval through December 31, 2024. 100% NH Volkswagen Environmental Mitigation Trust Funds
|
|
$472,000 |
approved
|
|
|
84F
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Farmington, NH, totaling $472,000 for partial funding of two plow truck replacements. Effective upon G&C approval through December 31, 2024. 100% NH Volkswagen Environmental Mitigation Trust Funds
|
|
$472,000 |
approved
|
|
|
84F
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Farmington, NH, totaling $472,000 for partial funding of two plow truck replacements. Effective upon G&C approval through December 31, 2024. 100% NH Volkswagen Environmental Mitigation Trust Funds
|
|
$472,000 |
approved
|
|
|
84F
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Farmington, NH, totaling $472,000 for partial funding of two plow truck replacements. Effective upon G&C approval through December 31, 2024. 100% NH Volkswagen Environmental Mitigation Trust Funds
|
|
$472,000 |
approved
|
|
|
84F
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Farmington, NH, totaling $472,000 for partial funding of two plow truck replacements. Effective upon G&C approval through December 31, 2024. 100% NH Volkswagen Environmental Mitigation Trust Funds
|
|
$472,000 |
approved
|
|
|
84F
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Farmington, NH, totaling $472,000 for partial funding of two plow truck replacements. Effective upon G&C approval through December 31, 2024. 100% NH Volkswagen Environmental Mitigation Trust Funds
|
|
$472,000 |
approved
|
|
|
84F
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Farmington, NH, totaling $472,000 for partial funding of two plow truck replacements. Effective upon G&C approval through December 31, 2024. 100% NH Volkswagen Environmental Mitigation Trust Funds
|
|
$472,000 |
approved
|
|
|
85
|
NEW HAMPSHIRE VETERANS HOME
|
Authorize to accept and expend monies from donations received, in the amount of $85,000, to provide for Veteran residents’ quality of life needs and related projects. (2) Further authorize these funds to be allocated as detailed in the letter dated May 29, 2024. Effective July 1, 2024, upon G&C appr
|
|
$85,000 |
approved
|
|
|
86
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to enter into a retroactive sole source contract with Achievement Therapy Services LLC, Laconia, NH, in an amount not to exceed $40,000, to continue providing Department of Veteran Affairs required physical therapy to the Veteran residents at NHVH. Effective retroactively to July 1, 2023,
|
Achievement Therapy Services L
|
$40,000 |
approved
|
|
|
87
|
DEPARTMENT OF EDUCATION
|
Authorize the Division of Learner Support to hold virtual organized meetings, for a total cost not to exceed $7,500, on August 5-9, 2024 and August 12-16, 2024, for the purpose of providing professional development for fifty New Hampshire educators, including administrators, teachers, counselors, an
|
|
$7,500 |
approved
|
|
|
88
|
DEPARTMENT OF EDUCATION
|
Authorize the Division of Learner Support to hold virtual organized meetings, dates to be determined, for a total cost not to exceed $9,930, for the purpose of providing professional development to educators, reading specialists, and curriculum coordinators to support, administer and deliver curricu
|
|
$9,930 |
approved
|
|
|
89
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support, Bureau of Instructional Support, Office of Title III, Part A, English Learners to hold an organized meeting for a total cost not to exceed $19,335, on August 19, 2024 and November 6, 2024, at the New Hampshire Department of Education’s location at 25 Hall S
|
Mary Grace Kelemanik
|
$19,335 |
approved
|
|
|
90
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to exercise the third of four contract renewal options to an existing sole source contract with Community & School Partners, LLC, Portsmouth, NH (originally approved by G&C on 7/14/21, Item #47), by increasing the price limitation by $100,000 from $340,000 to $440,000 and extending the com
|
Community & School Partners, L
|
$440,000 |
approved
|
|
|
91
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to exercise the second of three contract renewal options to an existing contract with Demonstrated Success, LLC, Portsmouth, NH (originally approved by G&C on 6/15/22, Item #125), by increasing the price limitation by $358,320 from $627,585 to $985,905 and by extending the completion date
|
Demonstrated Success, LLC
|
$985,905 |
approved
|
|
|
92
|
NEW HAMPSHIRE LOTTERY
contract
|
Authorize to enter into a contract with NeoGames US LLP, Mansfield, MA, for iLottery systems and associated services starting July 1, 2025 through June 30, 2032 for compensation based on a percentage of sales plus an amount not to exceed $7,110,000 for the purpose of purchasing supplemental game con
|
NeoGames US LLP
|
$7.1M |
approved
|
|
|
93
|
POLICE STANDARDS & TRAINING CO
|
Authorize to establish a $1,000 differential above a subordinate classified employee for John V. Scippa, Director, at the annual salary of $128,628.80, which is $6,877.80 above the labor grade GG maximum step on the unclassified salary chart. Effective upon G&C approval. 100% General Funds
|
|
$128,629 |
approved
|
|
|
94
|
POLICE STANDARDS & TRAINING CO
contract
|
Authorize to enter into a service contract with Aladdin Food Management Services, LLC, Canonsburg, PA, in the amount of $1,243,848 for the provision of meals through the NHTI-Concord’s Community College Capital Commons dining hall to recruits and in-service officers attending programs at the Arthur
|
Aladdin Food Management Servic
|
$1.2M |
approved
|
|
|
95
|
POLICE STANDARDS & TRAINING CO
contract
|
Authorize to enter into a retroactive contract with Dirigo Safety, LLC, Auburn, ME, in the amount of $134,322, to provide the New Hampshire Police Standards and Training Council, and the New Hampshire Law Enforcement Accreditation Commission, consulting services to facilitate the administration and
|
Dirigo Safety, LLC
|
$134,322 |
approved
|
|
|
96
|
POLICE STANDARDS & TRAINING CO
contract
|
Authorize to enter into a contract with Pro Technologies – Safety Security & Comfort, LLC, Hooksett, NH, in the amount of $103,769.23, to install a security alarm system and door access control system. Effective upon G&C approval through June 30, 2025. 100% General Funds
|
Pro Technologies – Safety Secu
|
$103,769 |
approved
|
|
|
97
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles to enter into a contract with JMC INC, Rollinsford, NH, in the amount of $23,255 to provide construction repairs to the sidewalk at the Dover DMV location. Effective upon G&C approval through September 30, 2024. 100% Agency Funds
|
JMC INC
|
$23,255 |
approved
|
|
|
98
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plaistow, NH, in the amount of $10,800, to update their Hazard Mitigation Plan. Effective upon G&C approval through May 2, 2026. 100% Federal Funds
|
Town of Plaistow
|
$10,800 |
approved
|
|
|
99
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Raymond, NH, in the amount of $29,000, to purchase and install a backup generator for their community Emergency Operations Center. Effective upon G&C approval through August 31, 2025
|
Town of Raymond
|
$29,000 |
approved
|
|
|
100
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Webster, NH, in the amount of $9,000, to update their Hazard Mitigation Plan. Effective upon G&C approval through October 29, 2026. 100% Federal Funds
|
Town of Webster
|
$9,000 |
approved
|
|
|
101
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police, Bureau of Marine Patrol to amend the contract with Kalkomey Enterprises, LLC, Dallas, TX (originally approved by G&C on 6/19/19, Item #227), in the amount of $275,883.80, increasing the total contract from $540,386.58 to $816,270.38 and by extending the comple
|
Kalkomey Enterprises, LLC
|
$816,270 |
approved
|
|
|
102
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles to amend a sole source contract with Explore Information Services, LLC, Egan, MN (originally approved by G&C on 7/19/17, Late Item A), by increasing the price limitation by $360,500 from $2,140,950 to $2,501,450 and by extending the completion date from June
|
Explore Information Services,
|
$2.5M |
approved
|
|
|
102
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles to amend a sole source contract with Explore Information Services, LLC, Egan, MN (originally approved by G&C on 7/19/17, Late Item A), by increasing the price limitation by $360,500 from $2,140,950 to $2,501,450 and by extending the completion date from June
|
Explore Information Services,
|
$2.5M |
approved
|
|
|
102A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to amend an existing contract with Beyond 20/20, Inc., Ottawa, Ontario, Canada (originally approved by G&C on 8/17/22, Item #68), in the amount of $54,750 increasing the total contract from $296,700 to $351,450 to provide additional software modules to the exis
|
|
$351,450 |
approved
|
|
|
102A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to amend an existing contract with Beyond 20/20, Inc., Ottawa, Ontario, Canada (originally approved by G&C on 8/17/22, Item #68), in the amount of $54,750 increasing the total contract from $296,700 to $351,450 to provide additional software modules to the exis
|
|
$351,450 |
approved
|
|
|
103
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Kristin L. Peterson, as an Assistant Deputy Medical Examiner, at a salary level of $73,359. Effective upon G&C approval or June 14, 2024, whichever is later.
|
|
$73,359 |
approved
|
|
|
104
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the University System of New Hampshire, Durham, NH, in an amount not to exceed $150,620, from the American Rescue Plan Act, for the purpose of providing direct services to victims of crime. Effective upon G&C approval or July 1, 2024, whichever is later, throu
|
University System of New Hamps
|
$150,620 |
approved
|
|
|
105
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the subrecipients as detailed in the letter dated May 15, 2024, in an amount not to exceed $204,226, 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
|
|
$204,226 |
approved
|
|
|
106
|
DEPARTMENT OF JUSTICE
grant
|
Authorize consideration of where the petition of Stephen E. Spencer (age 57) requesting a pardon hearing for the offense of 2nd Degree Murder should be granted.
|
|
|
approved
|
|
|
107
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant for the month of July 2024 in the amount of $500,000,000 to cover the payment of expenditures for the month.
|
|
$500.0M |
approved
|
|
|
108
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
109
|
DEPARTMENT OF ADMINISTRATIVE S
lease
|
Authorize, acting on behalf of the Governor pursuant to RSA 4:29, to purchase the land, buildings, and other improvements comprising the former Granit State College facility located at 25 Hall Street in Concord, NH from the Trustees of the University System of New Hampshire for $6,250,000, pursuant
|
|
$6.2M |
approved
|
|
|
110
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into an amendment to an existing contract with Bank of American N.A., Boston, MA (originally approved by G&C on 5/15/19, Item #96), for the administration of a Procurement Card program in the capacity of an intermediary and administrator by extending the completion date from June
|
Bank of American N.A.
|
|
approved
|
|
|
111
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Pro City Facilities Services, Inc, Manchester, NH, in the amount up to and not to exceed $2,095,810.20 for janitorial cleaning services. Effective upon G&C approval or July 1, 2024, whichever is later, through June 30, 2027, with the option to renew for up to
|
Pro City Facilities Services,
|
$2.1M |
approved
|
|
|
112
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Superior Facilities Services LLC, Manchester, NH, in the amount up to and not to exceed $604,890, for janitorial cleaning services. Effective upon G&C approval or July 1, 2024, whichever is later, through June 30, 2027, with the option to renew for up to an ad
|
Superior Facilities Services L
|
$604,890 |
approved
|
|
|
113
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Rudiarius Management Company LLC d/b/a City Wide Facility Solutions, Bedford, NH, in the amount up to and not to exceed $421,964.40, for janitorial cleaning services. Effective upon G&C approval or July 1, 2024, whichever is later, through June 30, 2027, with
|
Rudiarius Management Company L
|
$421,964 |
approved
|
|
|
114
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Jack & Joe’s Window Cleaning, Inc. d/b/a Squeegee Squad, Columbus, MN, for a total price not to exceed $16,685, for window cleaning services. Effective July 1, 2024 or upon G&C approval, whichever is later, through June 30, 2026, with an option to renew for an
|
Jack & Joe’s Window Cleaning,
|
$16,685 |
approved
|
|
|
115
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend an existing contract with TRI STATE GENERATORS LLC, Brentwood, NH (originally approved by G&C on 8/17/22, Item #82), for generator maintenance services, to add one generator no longer under manufacturer’s warranty with no change to the price limitation of $600,000. Effective upon
|
TRI STATE GENERATORS LLC
|
$600,000 |
approved
|
|
|
116
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with TK Elevator Corporation, Westwood, MA, in an amount up to and not to exceed $4,260,500, for elevator maintenance and repair services. Effective upon G&C approval for the period July 1, 2024 through June 30, 2029, with the option to renew for up to an additiona
|
TK Elevator Corporation
|
$4.3M |
approved
|
|
|
117
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Gaftek, Inc., Bangor, ME, in an amount up to and not to exceed $988,704.48, for underground storage tank testing services. Effective upon G&C approval through May 31, 2029, with an option to extend for up to an additional two years.
|
Gaftek, Inc.
|
$988,704 |
approved
|
|
|
118
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize to exercise a renewal option with Airex Filter Corporation, Hudson, NH for the supply and delivery of air filters by increasing the price limitation by $92,251.06 from $223,536 to $315,787.16 and extending the completion date from July 31, 2024 to July 31, 2025. Effective upon G&C approval
|
|
$315,787 |
approved
|
|
|
119
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source amendment to an existing contract with AT New Hampshire, LLC, Manchester, NH (originally approved by G&C on 3/27/24, Item #90), for truck cabs and chassis, to increase the price limitation by $4,404,410 from $3,468,500 to an amount up to and not to exceed $7,873
|
AT New Hampshire, LLC
|
$7.9M |
approved
|
|
|
120
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with International Business Machine Corporation, Armonk, NY, in an amount up to and not to exceed $2,000,000 for computer equipment, peripherals & related services through a Participating Agreement with the National Association of State Procurement Officials Value
|
International Business Machine
|
$2.0M |
approved
|
|
|
121
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source amendment to an existing contract with Affinity Global Solutions, LLC, Bismarck, ND (originally approved by G&C on 2/21/24, Item #181), for consulting and technical services by increasing the price limitation by $170,000 from $80,000 to an amount up to and not t
|
Affinity Global Solutions, LLC
|
$250,000 |
approved
|
|
|
122
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Triple Construction, LLC, Hudson, NH for a total price not to exceed $1,005,715, for the Veteran’s Home Parking Lot Repairs and Improvements. (2) Further authorize a contingency in the amount of $100,000 for unanticipated expenses. (3) Further authorize a paym
|
Triple Construction, LLC
|
$1.0M |
approved
|
|
|
123
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Integrated Facilities Construction Corp, Medford, MA, for a total price not to exceed $2,850,000, for Glenn Cove Improvements in Greenland, NH. (2) Further authorize a payment of $130,500 to the Department o
|
Integrated Facilities Construc
|
$2.9M |
approved
|
|
|
124
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize the Division of Plant and Property to make a retroactive payment to Wardell Floor Standing LLC d/b/a Konopka Floor Sanding, Warner, NH, for invoice dated May 6, 2024, in the amount of $31,903, for floor refinishing services at Main Building located at 105 Pleasant Street in Concord, NH. Ef
|
|
$31,903 |
approved
|
|
|
130
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the request of the Division of Learner Support to enter into a sole source contract with Khan Academy, Inc., Mountain View, CA, in an amount not to exceed $2,300,000 to purchase specified digital learning content and access to the Khan Academy’s learning platform for use by participating s
|
Khan Academy, Inc.
|
$2.3M |
approved
|
|
|
A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with West Central Services, Inc. d/b/a West Central Behavioral Health, Lebanon, NH (originally approved by G&C on 6/14/23, Item #31), to modify the scope of services to continue Certified Community Behavioral Health Clinic Plann
|
West Central Services, Inc. d/
|
$43.8M |
|
|
|
B
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize, under the Community Development Block Grant program, to amend a grant to the Town of Belmont, NH (originally approved by G&C on 2/16/22, Item #54), in the amount of $500,000, by extending the completion date from June 30, 2024 to June 30, 2026 to allow for the completion of the renovation
|
|
$500,000 |
|
|
|
C
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize, under the Community Development Block Grant program, to amend a grant to the Town of Bristol, NH (originally approved by G&C on 3/24/21, Item #34), in the amount of $500,000, by extending the completion date from June 30, 2024 to June 30, 2025 to allow for the completion of the pump stati
|
|
$500,000 |
|
|
|
D
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize, under the Community Development Block Grant program, to amend a grant agreement with the City of Rochester, NH (originally approved by G&C on 3/9/22, Item #42), by extending the completion date from June 30, 2024 to December 31, 2024 to allow for the completion of the Community Action Par
|
|
|
|
|
|
E
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend an existing contract with Exeter Associates, Inc. d/b/a Exeter Associates of Maryland (Exeter Associates), Columbia, MD (originally approved by G&C on 8/2/23, Item #33), by extending the completion date from June 30, 2024 to December 31, 2024, to provide utility technical consulti
|
Exeter Associates, Inc. d/b/a
|
|
|
|
|
F
|
DEPARTMENT OF ENERGY
amendment
|
Authorize to enter into an amendment to an existing grant agreement with Aberdeen West Cooperative, Inc., by extending the completion date from June 30, 2024 to June 30, 2026 in order to fully complete the project and receive all committed grant funds. Effective upon G&C approval. No additional fund
|
Aberdeen West Cooperative
|
|
|
|
|
G
|
DEPARTMENT OF ENERGY
amendment
|
Authorize to amend a grant to DCI, Inc. (originally approved by G&C on 6/16/21, Item #84), by extending the completion date from June 30, 2024 to December 31, 2024, to allow more time to finish the final electrical and plumbing portions of the project, as detailed in the letter dated June 12, 2024.
|
DCI, Inc. (originally approved
|
|
|
|
|
H
|
DEPARTMENT OF ENERGY
amendment
|
Authorize to amend a grant to Mad River Power Associates, LLC (originally approved by G&C on 6/15/22, Item #91), by extending the completion date from June 30, 2024 to December 31, 2024 to finish the project to replace one, and rebuild one, of the three turbine units in the powerhouse at Campton Dam
|
Mad River Power Associates, LL
|
|
|
|
|
I
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend a sole source contract with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 1/31/24, Item #65), by extending the expiration date from June 30, 2024 to June 30, 2025, for the Weatherization Assistance Program’s Sustainable Energ
|
Community Action Program Belkn
|
|
|
|
|
J
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend a sole source contract with Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 1/31/24, Item #66), by extending the expiration date from June 30, 2024 to June 30, 2025, for the Weatherization Assistance Program’s Sustainable Energy Resources for C
|
Tri-County Community Action Pr
|
|
|
|
|
K
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend a contract with the Woods Hole Group, Inc., Bourne, MA (originally approved by G&C on 2/16/22, Item #94), for the development of the NH Coastal Flood Risk Model, by extending the end date from June 30, 2024 to June 30, 2025. Effective upon G&C approval. This is a no cost time exte
|
Woods Hole Group, Inc.
|
|
|
|
|
L
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Lead Service Line Inventory grant to the Town of Hudson, NH (originally approved by G&C on 6/28/23, Item #185), by extending the completion date from July 1, 2024 to December 31, 2024 to provide additional time to complete water system improvements that will meet federal lead se
|
|
|
|
|
|
M
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Town of Milton, NH (originally approved by G&C on 3/22/23, Item #96), by extending the completion date from June 30, 2024 to December 31, 2024, for the Wastewater Treatment Facility Facilities Plan project. Effective upon G&C approval. This
|
|
|
|
|
|
N
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act asset management grant to the Town of Plaistow, NH (originally approved by G&C on 6/29/22, Item #148), by extending the completion date from July 1, 2024 to December 31, 2024 to provide additional time to complete the scope of services. Effective upon G
|
|
|
|
|
|
O
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend a sole source contract with the College Guidance Network, Inc., Lexington, MA (originally approved by G&C on 4/12/23, Item #111), by reducing the contract amount by $150,000 from $1,200,000 to $1,050,000 and adding an artificial intelligence pilot element to be deployed in five pa
|
College Guidance Network, Inc.
|
$1.2M |
|
|
|
P
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to amend an existing sole source contract with Propio LS, LLC, Overland Park, KS (originally approved by G&C on 8/23/23, Item #142), by extending the end date from June 30, 2024 to September 30, 2024 to continue providing translation, interpretation, and tra
|
Propio LS, LLC
|
$55,000 |
|
|
|
Q
|
DEPARTMENT OF EDUCATION
|
Authorize the Bureau of Vocational Rehabilitation, Office of Services for Blind and Visually Impaired, the State Licensing Agency, to exercise the renewal option to an existing Memoranda Of Understanding with the New Hampshire Department of Business and Economic Affairs (originally approved by G&C o
|
|
|
|
|
|
R
|
FISH AND GAME DEPARTMENT
|
Authorize to enter into a wildlife habitat improvement agreement with Darren Davis for the management of 40 acres of agricultural land on the Connor Farm Wildlife Management Area in the Town of Exeter. Effective upon G&C approval through December 31, 2024. No funding is involved.
|
|
|
|
|
|
S
|
FISH AND GAME DEPARTMENT
contract
|
Authorize to amend an existing contract with HDR Engineering, Inc., Manchester, NH (originally approved by G&C on 11/22/22, Item #81), for the Powder Mill Fish Hatchery Downstream Phosphorus Study by extending the completion date from June 30, 2024 to June 30, 2025, with no change to the price limit
|
HDR Engineering, Inc.
|
$199,980 |
|
|
|
T
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to exercise a renewal option to an existing contract with Officemotive, Inc. d/b/a Capital Typing, Williston, SC (originally approved by G&C on 4/12/23, Item #55), by extending the completion date from June 30, 2024 to June 30, 2025 to ensure transcription services are available to the OPL
|
Officemotive, Inc. d/b/a Capit
|
|
|
|
|
U
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act asset management grant to the City of Rochester, NH (originally approved by G&C on 6/29/22, Item #150), by extending the completion date from July 1, 2024 to May 1, 2025 to provide the City additional time to complete the scope of service. Effective upo
|
|
|
|
|