|
6
|
NEW HAMPSHIRE BUSINESS FINANCE
contract
|
Authorize to hold a public hearing and passage of the resolution under RSA 162-A:18 approving the execution of the standard contract entitled “Capital Access Program: Lender Participation Agreement” of The Business Finance Authority of the State of New Hampshire with Service Federal Credit Union to
|
|
|
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on February 20, 2024, a NURSING ASSTS-2, at New Hampshire Hospital sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in nature. E
|
|
|
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on April 11, 2024, a REGISTERED NURSES-BW-3, at New Hampshire Hospital sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in natur
|
|
|
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from State Fiscal Year 2024 funds to Cuahutemoe Lopez, Misc Soc Svc Specs-6, at JJ Field Southern, in the amount of $1,802.09, to compensate the employee for wages for shift differentials that were not paid for State Fiscal Year 2023. 77.92% General F
|
|
$1,802 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from State Fiscal Year 2024 funds to Bailey Pischke, Social Wkrs-5, at Manchester District Office, in the amount of $2,243.59, to compensate the employee for wages for shift differentials that were not paid for State Fiscal Year 2023. 73.76% General F
|
|
$2,244 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from State Fiscal Year 2024 funds to Merrill Santy, Misc Soc Svc Specs-6, at JJ Field Berlin, in the amount of $2,334.54, to compensate the employee for wages for shift differentials that were not paid for State Fiscal Year 2023. 77.92% General Funds,
|
|
$2,335 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from State Fiscal Year 2024 funds to Jaylee Suarez, Misc Soc Svc Specs-6, at JJ Field Manchester, in the amount of $1,795.49, to compensate the employee for wages for shift differentials that were not paid for State Fiscal Year 2023. 77.92% General Fu
|
|
$1,795 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Interactive Voice Applications, Inc., Dallas, TX (originally approved by G&C on 6/24/20, Item #8), for the provision of Online Email Based Random Moment Sampling and CapPLUS Cost Allocation Services, by increasing the price
|
Interactive Voice Applications
|
$600,000 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend federal funds in the amount of $818,500 from the United States Department of Health and Human Services, Administration for Children and Families, Office of Family Assistance, to be used for the Comprehensive Family Support Services, Newborn Navigation program. (2) Furt
|
|
$818,500 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Advancing Health Equity LLC, Derry, NH, in the amount of $200,000, for the purpose of developing a plan to establish and maintain a System of Care for Healthy Aging, and to assist in the production of reports for State Fiscal Years 2024 and 2025. Effective upo
|
Advancing Health Equity LLC
|
$200,000 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing cooperative project agreement with University of New Hampshire/Institute on Disability, Durham, NH (originally approved by G&C on 6/20/18, Item #22A), to provide support, technical assistance, education and training that promote best pra
|
University of New Hampshire/In
|
$2.4M |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Concord Hospital, Inc., Concord, NH, in the amount of $132,000, for radiology and electrocardiogram services. Effective July 1, 2024, upon G&C approval through June 30, 2026, with the option to renew for up to four additional years. 32% General Fun
|
Concord Hospital, Inc.
|
$132,000 |
withdrawn
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer funds in the amount of $17,249,732 and create a new expenditure class code to allow the Department to bring certain employees at Hampstead Hospital & Residential Treatment Facility under the employment of the State of New Hampshire, as detailed in the letter dated May 10, 2024.
|
|
$17.2M |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to retroactively make an unencumbered payment to The Joint Commission, Oakbrook Terrace, IL, in the amount of $22,305, for reaccreditation services provided September 28, 2023 through April 1, 2024. Effective upon G&C approval. 33.33% General Funds, 66.67% Other Funds (Agency Income Funds)
|
|
$22,305 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contract with the Contractors as detailed in the letter dated May 8, 2024 (originally approved by G&C on 11/18/20, Item #22), to continue providing community-based voluntary services for high-risk families, by exercising contract renewal options by increasing the total pr
|
|
$35.3M |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 8/23/23, Item #20), by transferring funds, in the amount of $5,750, between class lines, and creating a new class line, in order to align with the approved federal budget. (2) Further authorize the funds to be allocated as det
|
|
$5,750 |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make unencumbered payments to the providers as detailed in the letter dated May 13, 2024, in an amount not to exceed $91,503, for proficiency testing in the Public Health Laboratories. Effective upon G&C approval through June 30, 2026. 74% Federal Funds, 23% General Funds, 3% Other Fund
|
|
$91,503 |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Susan Cristine Ramsey, Olympia, WA, in the amount of $180,000, to assess the readiness of the Department to complete the Public Health Accreditation Board and state health department accreditation process. Effective upon G&C approval through November 30, 2025,
|
Susan Cristine Ramsey
|
$180,000 |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with New Hampshire Hunger Solutions, Inc., Concord, NH, in the amount of $338,000, to support local food access coalitions to reduce food insecurity. Effective upon G&C approval through June 30, 2027, with the option to renew up to two additional years.
|
New Hampshire Hunger Solutions
|
$338,000 |
approved
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with On-Site Medical Services, LLC, Claremont, NH (originally approved by G&C on 9/21/22, Item #14), for a licensed medical director to provide medical direction and training programs to the Regional Public Health Networks, by exercising a contract renewal opt
|
On-Site Medical Services, LLC
|
$1.4M |
approved
|
|
|
26
|
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 6/20/18, Item #26), to continue providing epidemiological support to the Department’s Maternal and Child Health Section by increasing the price lim
|
University of New Hampshire
|
$2.2M |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Bi-State Primary Care Association, Inc., Bow, NH (originally approved by G&C on 11/10/21, Item #16B), to continue immunization-related activities and sustain the workforce of Community Health Workers in Community Health Cen
|
Bi-State Primary Care Associat
|
$7.0M |
approved
|
|
|
28
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with New Hampshire Children’s Trust, Inc., Concord, NH (originally approved by G&C on 6/30/21, Item #41), to support Family Resource Centers’ Quality Designation and other services, by exercising a contract renewal option by inc
|
New Hampshire Children’s Trust
|
$16.9M |
approved
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED Division for Behavioral Health
|
|
|
not_used
|
|
|
30
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $5,000,000, to address operating losses to bridge the operational and financial impacts of lower Medicaid enrollment related to the end of continuous coverage under the Public
|
|
$5.0M |
approved
|
|
|
31
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with New Hampshire Alcohol and Drug Abuse Counselors Association d/b/a New Hampshire Training Institute on Addictive Disorders, Concord, NH, in the amount of $1,169,000, for the provision of a high-quality competency and skills-based professional develo
|
New Hampshire Alcohol and Drug
|
$1.2M |
approved
|
|
|
32
|
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 Foundation for Healthy Communities, Concord, NH, in the amount of $808,214, to establish and implement process improvement projects within hospital systems that are focused on the
|
Foundation for Healthy Communi
|
$808,214 |
approved
|
|
|
33
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Arkansas Foundation for Medical Care, Inc., Little Rock, AK (originally approved by G&C on 8/26/20, Item #14), for the continued provision of program evaluation and data collection, analysis, and reporting for the Continuum
|
Arkansas Foundation for Medica
|
$2.5M |
approved
|
|
|
34
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with NFI North, Inc., Contoocook, NH (originally approved by G&C on 7/15/20, Item #16), to continue providing transitional housing services for adults who have severe mental illness or severe and persistent mental illness, by ex
|
NFI North, Inc.
|
$14.3M |
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance and Bureau of Right-of-Way to pay property owners $110,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from April 2, 2024 through April 20, 2024. Effective upon G&C approval.
|
|
$110,000 |
approved
|
|
|
36
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell approximately 0.062 acres of state-owned land situated on the northerly side of Range Road (a/k/a NH Route 111A) in the Town of Windham, NH, to Chrystal Ball Enterprises, LLC, for $23,100, which includes the administrative fee of $1,100. Effective upon G&
|
|
$23,100 |
approved
|
|
|
37
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Maintenance to pay a retroactive sole source invoice to United Construction & Forestry, Pembroke, NH, in the amount of $9,513.47, for repair work on a State-owned Hamm pavement roller. Effective upon G&C approval. 100% Highway Funds
|
|
$9,513 |
approved
|
|
|
38
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Right-of-Way to enter into a sole source agreement with Maine Technical Source, Inc., Yarmouth, ME, in the amount of $30,740 for the purpose of providing a department-wide subscription to SmartNet licenses needed to use and operate the Department’s four Global Navigation Sate
|
Maine Technical Source, Inc.
|
$30,740 |
approved
|
|
|
39
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Design to amend a contract with McFarland-Johnson, Inc., Concord, NH (originally approved by G&C on 11/20/13), to continue the second phase of the preliminary engineering design for the section of Interstate 93 passing through Bow and Concord from I-89 through I-393,
|
McFarland-Johnson, Inc.
|
$3.8M |
approved
|
|
|
40
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding, in the amount of $320,889, to the City of Claremont, NH, for Phase II construction to relocate, mark, light, and sign Taxiway A at the Claremont Municipal Airport in Claremont, NH. Effective upon G&C approval through August 8, 2026. 95% Federal
|
|
$320,889 |
approved
|
|
|
41
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Deangelo Contracting Services, LLC, Hazelton, PA, on the basis of a sole bid of $478,351, for bridge washing of 120 Tier 1 bridges in southeastern New Hampshire. Effective upon G&C approval through October 25, 2024. 100% Other Funds
|
Deangelo Contracting Services,
|
$478,351 |
approved
|
|
|
42
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Stephens Marquis Associates, Inc., Merrimack, NH, on the basis of a low bid of $784,000, for construction of a new vehicle fueling facility and removal of the existing fueling facility at the Pittsburg Shed in Pittsburg, NH. (2) Furt
|
Stephens Marquis Associates, I
|
$784,000 |
approved
|
|
|
43
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Northeast Earth Mechanics, LLC, Pittsfield, NH, on the basis of a sole bid of $1,042,166.50, for culvert replacement on Route 121 in Auburn, NH, 600 feet west of Bunker Hill Road. (2) Further authorize a contingency in the amount of
|
Northeast Earth Mechanics, LLC
|
$1.0M |
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with Stantec Consulting Services, Inc., Auburn, NH, for an amount not to exceed $471,233.08, for intersection improvements in Brookline, NH. Effective upon G&C approval through December 31, 2026. 100% Federal Funds
|
Stantec Consulting Services, I
|
$471,233 |
approved
|
|
|
45
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with Stantec Consulting Services, Inc., Auburn, NH, for an amount not to exceed $438,520.03, for intersection improvements in Brookline, NH. Effective upon G&C approval through December 31, 2026. 100% Federal Funds
|
Stantec Consulting Services, I
|
$438,520 |
approved
|
|
|
46
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Materials & Research to enter into an agreement with New England Boring Contractors of Derry, NH, for a total fee not to exceed $500,000, for the purpose of providing on-call statewide geotechnical subsurface exploration services. Effective upon G&C approval through March 1,
|
|
$500,000 |
approved
|
|
|
47
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Materials & Research to enter into an agreement with Terracon Consultants, Inc., Manchester, NH, for a total fee not to exceed $700,000, for the purpose of providing on-call statewide geotechnical subsurface exploration services. Effective upon G&C approval through March 1, 2
|
Terracon Consultants, Inc.
|
$700,000 |
approved
|
|
|
47
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Materials & Research to enter into an agreement with Terracon Consultants, Inc., Manchester, NH, for a total fee not to exceed $700,000, for the purpose of providing on-call statewide geotechnical subsurface exploration services. Effective upon G&C approval through March 1, 2
|
Terracon Consultants, Inc.
|
$700,000 |
approved
|
|
|
47A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Environment to enter into an agreement with Northeast Archaeological Research Center, Inc., Farmington, ME, for an amount not to exceed $200,000, to provide on-call archaeology services for various projects and facilities located throughout the State. Effective upon G&C appro
|
Northeast Archaeological Resea
|
$200,000 |
approved
|
|
|
47A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Environment to enter into an agreement with Northeast Archaeological Research Center, Inc., Farmington, ME, for an amount not to exceed $200,000, to provide on-call archaeology services for various projects and facilities located throughout the State. Effective upon G&C appro
|
Northeast Archaeological Resea
|
$200,000 |
approved
|
|
|
48
|
DEPARTMENT OF TRANSPORTATION
personnel
|
Authorize Ms. Stephanie N. Verdile, Gilmanton, NH, be placed at Step 3 of unclassified salary grade DD, earning an annual salary of $80,824 for the position of Housing Appeals Board member. Effective retroactive to April 26, 2024, upon G&C approval. 100% General Funds
|
|
$80,824 |
approved
|
|
|
49
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to exercise a contract renewal option with Summit Fire & Security LLC, Clarks Summit, PA (originally approved by G&C on 6/15/21, Item #76), for the purpose of providing UL listed alarm monitoring services for Army National Guard locations throughout the State of New Hampshire by increasing
|
|
$28,785 |
approved
|
|
|
50
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize the Pesticide Management to budget and expend balance forward revenue totaling $16,200 to cover the salaries for two full time employees. Effective upon G&C approval through June 30, 2024. 100% Federal Funds – Pesticides Management
|
|
$16,200 |
approved
|
|
|
51
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize the New Hampshire State Conservation Committee to retroactively amend the grant agreement with Audubon Society of New Hampshire, Concord, NH (originally approved by G&C on 5/5/21, Item #45), for the Urban Habitat Restoration: A Community-based Approach for Wildlife and People, by extending
|
Audubon Society of New Hampshi
|
|
approved
|
|
|
51
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize the New Hampshire State Conservation Committee to retroactively amend the grant agreement with Audubon Society of New Hampshire, Concord, NH (originally approved by G&C on 5/5/21, Item #45), for the Urban Habitat Restoration: A Community-based Approach for Wildlife and People, by extending
|
Audubon Society of New Hampshi
|
|
approved
|
|
|
51
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize the New Hampshire State Conservation Committee to retroactively amend the grant agreement with Audubon Society of New Hampshire, Concord, NH (originally approved by G&C on 5/5/21, Item #45), for the Urban Habitat Restoration: A Community-based Approach for Wildlife and People, by extending
|
Audubon Society of New Hampshi
|
|
approved
|
|
|
51A
|
DEPARTMENT OF AGRICULTURE, MAR
personnel
|
Authorize to place Mr. Joshua K. Marshall at Step 2 of unclassified salary grade GG, earning $93,093 for the position of Assistant Commissioner. Effective retroactive to May 15, 2024, Mr. Marshall’s state date, upon G&C approval. 100% General Funds
|
|
$93,093 |
approved
|
|
|
51A
|
DEPARTMENT OF AGRICULTURE, MAR
personnel
|
Authorize to place Mr. Joshua K. Marshall at Step 2 of unclassified salary grade GG, earning $93,093 for the position of Assistant Commissioner. Effective retroactive to May 15, 2024, Mr. Marshall’s state date, upon G&C approval. 100% General Funds
|
|
$93,093 |
approved
|
|
|
51A
|
DEPARTMENT OF AGRICULTURE, MAR
personnel
|
Authorize to place Mr. Joshua K. Marshall at Step 2 of unclassified salary grade GG, earning $93,093 for the position of Assistant Commissioner. Effective retroactive to May 15, 2024, Mr. Marshall’s state date, upon G&C approval. 100% General Funds
|
|
$93,093 |
approved
|
|
|
51B
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize the Division of Agriculture Development to provide awards to the eight recipients as detailed in the letter dated May 23, 2024, not to exceed a total of $714,736, from the DAMF Crop Loss Program. Effective upon G&C approval through September 30, 2024. (2) Further authorized DAMF to disburs
|
|
$714,736 |
approved
|
|
|
51B
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize the Division of Agriculture Development to provide awards to the eight recipients as detailed in the letter dated May 23, 2024, not to exceed a total of $714,736, from the DAMF Crop Loss Program. Effective upon G&C approval through September 30, 2024. (2) Further authorized DAMF to disburs
|
|
$714,736 |
approved
|
|
|
51B
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize the Division of Agriculture Development to provide awards to the eight recipients as detailed in the letter dated May 23, 2024, not to exceed a total of $714,736, from the DAMF Crop Loss Program. Effective upon G&C approval through September 30, 2024. (2) Further authorized DAMF to disburs
|
|
$714,736 |
approved
|
|
|
52
|
NEW HAMPSHIRE EMPLOYMENT SECUR
personnel
|
Authorize to continue two full-time temporary Accountant IV positions that are assigned to the Fiscal Management Unit and are essential for the effective and efficient operation of New Hampshire Employment Security. Effective upon G&C approval or June 15, 2024, whichever is later, through June 14, 2
|
|
|
approved
|
|
|
53
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a contract with Going Green Landscaping, Greenland, NH, in the amount not to exceed $15,300, for landscape and maintenance services at the Portsmouth Local Office. Effective upon G&C approval through October 31, 2026.
|
Going Green Landscaping
|
$15,300 |
approved
|
|
|
54
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a contract with Wintergreen Landscaping, LLC, Berlin, NH, in the amount not to exceed $10,250, for landscape and maintenance services at the Berlin Local Office. Effective upon G&C approval through October 31, 2026.
|
Wintergreen Landscaping, LLC
|
$10,250 |
approved
|
|
|
55
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a contract with Croteau’s Lawn Service, Stark, NH, in the amount not to exceed $86,400, for landscape and maintenance services at four NHES Local Offices located in Conway, Nashua, Salem, and Somersworth, NH. Effective upon G&C approval through October 31, 2026.
|
Croteau’s Lawn Service
|
$86,400 |
approved
|
|
|
56
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract with Carroll County, Ossipee, NH, in the amount of $384,345, for the provision of Alternative Housing for State-Sentenced Females services. Effective July 1, 2024, upon G&C approval through June 30, 2027, with the option to renew for one additional period of up to
|
Carroll County
|
$384,345 |
approved
|
|
|
57
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to amend the existing sole source contract with Eric Joyce d/b/a Joyce Dental Laboratory, Laconia, NH (originally approved by G&C on 6/16/2021, Item #81), by increasing the price limitation by $128,930.25 from $125,175 to $254,105.25, and extending the completion date from June 30, 2024 to
|
Eric Joyce d/b/a Joyce Dental
|
$254,105 |
approved
|
|
|
58
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a sole source contract with Johnson Controls Security Solutions LLC, Milwaukee, WI, in the amount of $144,145.44, for the provision of Programmable Logic Controller Expert Maintenance Coverage service. Effective upon G&C approval for the period of July 1, 2024 through June 30
|
Johnson Controls Security Solu
|
$144,145 |
approved
|
|
|
59
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a sole source contract with NaphCare, Inc., Birmingham, AL, in the amount of $2,948,440, for the provision of an Electronic Health Record system. Effective upon G&C approval for the period of July 1, 2024 through June 30, 2030. 100% Other (Agency Class 27) Funds
|
NaphCare, Inc.
|
$2.9M |
approved
|
|
|
60
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to amend existing contract with Symphony Diagnostic Services No. 1, LLC d/b/a Tridentcare 1, Sparks, MD (originally approved by G&C on 6/30/21, Item #115), by increasing the price limitation by $395,900 from $593,850 to $989,750 and extending the completion date from June 30, 2024 to June
|
Symphony Diagnostic Services N
|
$989,750 |
approved
|
|
|
61
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract with Union Supply Group Inc., Dallas, TX, for the provision of Canteen/Commissary services. Effective upon G&C approval for the period of July 1, 2024 through December 31, 31, 2029, with an option to renew for one additional period of five years. The NHDOC incurs n
|
Union Supply Group Inc.
|
|
approved
|
|
|
62
|
DEPARTMENT OF CORRECTIONS
|
Authorize to accept general funds in the amount of $181,700, from funds not otherwise appropriated, for the purpose of funding the administrative costs of the Site Evaluation Committee. Effective upon G&C approval through June 30, 2024. 100% General Funds. Fiscal Committee approved on May 17, 2024.
|
|
$181,700 |
approved
|
|
|
63
|
PEASE INTERNATIONAL DEVELOPMEN
|
Authorize the Division of Ports and Harbors to accept and expend American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $516,105, to fund costs associated with the US Army Corps of Engineers Section 107 Feasibility Study to determine a long-term solution to the higher frequency of ma
|
|
$516,105 |
approved
|
|
|
64
|
PEASE INTERNATIONAL DEVELOPMEN
|
Authorize the Division of Ports and Harbors to accept and expend American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $3,014 to fund costs associated with the US Army Corps of Engineers Section 107 Feasibility Study to determine a long-term solution to the higher frequency of maint
|
|
$3,014 |
approved
|
|
|
65
|
PEASE INTERNATIONAL DEVELOPMEN
|
Authorize to accept and expend $3,800,000 for infrastructure investments to support the improvement of the nursing and early childhood development programs at White Mountain Community College, Berlin, NH. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Fiscal Committee approve
|
|
$3.8M |
approved
|
|
|
66
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Division of Economic Development to award $1,140,000 from the InvestNH Municipal Per Unit Grant Programs to the two recipients as detailed in the letter dated April 25, 2024, as incentive reward payments to municipalities for expending the permitting process for new affordable housing
|
|
$1.1M |
approved
|
|
|
67
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize the Division of Economic Development to award $823,432 from the InvestNH Municipal Demolition Program to the four recipients in the amounts as detailed in the letter dated April 25, 2024, to demolish vacant and dilapidated structures as part of larger community revitalization strategies wh
|
|
$823,432 |
approved
|
|
|
68
|
FISH AND GAME DEPARTMENT
payment
|
Authorize to pay the Northeast Association of Fish and Wildlife Agencies, Petersburgh, NY, in the amount of $4,000, for annual membership dues. Effective upon G&C approval retroactive for the period January 1, 2024 through December 31, 2024. 100% Fish and Game Funds
|
|
$4,000 |
approved
|
|
|
69
|
FISH AND GAME DEPARTMENT
|
Authorize to hold an organized meeting on June 1, 2024 at Owl Brook Hunter Education Centers in Holderness, NH, for a total conference cost not to exceed $13,021.37, for the purpose of recognizing and training Hunter Education Volunteer Instructors. Effective upon G&C approval through June 1, 2024.
|
|
$13,021 |
approved
|
|
|
70
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation to budget and expend $64,895 of prior year carry forward funds from donations for the purchase and placement of memorial park benches as authorized under the established of the State Park Benches Program (originally approved by G&C on 11/15/1995, Item #
|
|
$64,895 |
approved
|
|
|
71
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize to grant an annual salary increment for the Commissioner, Ms. Sarah L. Steward, in the amount of $7,150, from a current salary of $144,516 to a new salary of $151,666. Effective June 2, 2024, upon G&C approval.
|
|
$151,666 |
approved
|
|
|
72
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize to retroactively continue one full-time temporary PROJECT MGMT SPECS-3, a position essential for the effective and efficient operations of administrative duties associated with planning, monitoring and compiling information and necessary implementation of the FEMA Public Assistance Grant P
|
|
|
approved
|
|
|
73
|
DEPARTMENT OF NATURAL AND CULT
personnel
|
Authorize to retroactively continue one full-time temporary RECR ATTNDANTS-3, a position essential for the effective and efficient operations of Cannon Mountain and Franconia Notch State Park. Effective upon G&C approval for the period of October 14, 2023 through October 14, 2024. 100% Other Funds (
|
|
|
approved
|
|
|
74
|
DEPARTMENT OF NATURAL AND CULT
personnel
|
Authorize to retroactively continue one full-time temporary GENERAL RPR WKRS-4, a position essential for the effective and efficient operations of Lake Francis State Park as well as well as Coleman State Park and DNCR recreational areas in the Great North Woods. Effective upon G&C approval for the p
|
|
|
approved
|
|
|
75
|
DEPARTMENT OF NATURAL AND CULT
personnel
|
Authorize to retroactively continue one full-time temporary ACCTNG-AUDIT CLERKS-2, a position essential for the effective and efficient operations of administrative duties with handling and processing daily monetary deposits from various points of sale locations at Cannon Mountain & Franconia Notch
|
|
|
approved
|
|
|
76
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation to make a payment to the Mount Washington Summit Road Company d/b/a Mount Washington Auto Road, Gorham, NH, in the amount of $24,000, for a portion of road repairs to the auto road for wear and tear caused by DNCR’s snow cats during the 2023-2024 winter
|
|
$24,000 |
approved
|
|
|
77
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize the Division of Forests and Lands to enter into a retroactive amendment to an existing Lease Agreement with NH #1 Rural Cellular, Inc., Chicago, IL (originally approved by G&C on 3/8/23, Item #31), for equipment and antenna space in designated areas at Federal Hill Fire Tower, Milford, NH
|
NH #1 Rural Cellular, Inc.
|
$32,054 |
approved
|
|
|
78
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Forests and Lands to renew Camp Lot License Agreements for 9 camp lots at Umbagog State Park for a 5-year term at the rents shown on the Umbagog State Park Licensee/5-Year Rent Schedule, as detailed in the letter dated May 6, 2024. (2) Further authorize to accept the annual
|
|
$21,057 |
approved
|
|
|
79
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Forests and Lands to renew Recreational Residence & Site License Agreements for 91 camp lots at Nash Stream Forest for a 5-year term at the rents shown on the Nash Stream Licensee/5-Year Rent Schedule, as detailed in the letter dated May 6, 2024. (2) Further authorize to ac
|
|
$114,525 |
approved
|
|
|
80
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into an amendment to an existing sole source contract with the Student Conservation Association, Inc., Arlington, VA (originally approved by G&C on 10/19/22, Item #65), by increasing the price limitation by $32,000 from $819,750 to $851,750, wi
|
Student Conservation Associati
|
$851,750 |
approved
|
|
|
81
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a sole source contract with Rockingham County Conservation District, Brentwood, NH, in the amount of $76,000, for Ecosystem Restoration Efforts at Odiorne Point State Park. Effective upon G&C approval for the period July 1, 2024 through Ju
|
Rockingham County Conservation
|
$76,000 |
approved
|
|
|
82
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation, Bureau of Trails to enter into retroactive Land Use Agreement with Success Forest, LLC, Lyme, NH, in the amount of $4,375, for continued Off Highway Recreational Vehicle access across their land. Effective upon G&C approval for the period January 1, 20
|
Success Forest, LLC
|
$4,375 |
approved
|
|
|
83
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend an agreement with Gannett Fleming, Inc., Harrisburg, PA (originally approved by G&C on 5/19/21, Item #75), to prepare a Supplemental Watershed Plan for four flood control dams in the Souhegan River Watershed located in the Town of Temple – Sites 12A South and 12A Nor
|
Gannett Fleming, Inc.
|
$1.1M |
approved
|
|
|
84
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with American Leak Detection, Inc., New Haven, CT, in the amount of $341,280, in order to conduct leak detection surveys at 77 New Hampshire community water systems. Effective upon G&C approval through November 30, 2025. 100% Federal Funds
|
American Leak Detection, Inc.
|
$341,280 |
approved
|
|
|
85
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend the contract with Sanborn, Head, & Associates, Inc., Bedford, NH (originally approved by G&C on 6/28/23, Item #159), by increasing the contract amount by $630,000 from $24,375,000 to $25,005,000, in order to support additional federal funding awarded to the NHDES Brownfields State
|
Sanborn, Head, & Associates, I
|
$25.0M |
approved
|
|
|
86
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the Rockingham Planning Commission, Exeter, NH, for a total of $8,231 for the 5-Year Update to the New Hampshire Coastal Flood Risk Summary project. Effective as of July 1, 2024, upon G&C approval through June 30, 2026. 100% Federal Funds
|
Rockingham Planning Commission
|
$8,231 |
approved
|
|
|
87
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the Strafford Regional Planning Commission, Rochester, NH, for a total of $6,548 for the 5-Year Update to the New Hampshire Coastal Flood Risk Summary project. Effective as of July 1, 2024, upon G&C approval through June 30, 2026. 100% Federal Fun
|
Strafford Regional Planning Co
|
$6,548 |
approved
|
|
|
88
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the University of New Hampshire Office of Sponsored Research, Durham, NH, for a total of $135,221 for the 5-Year Update to the New Hampshire Coastal Flood Risk Summary project. Effective as of July 1, 2024, upon G&C approval through June 30, 2026.
|
University of New Hampshire Of
|
$135,221 |
approved
|
|
|
89
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Warmington, and with Councilor Wheeler voting no, voted to table the request of the Division of Travel and Tourism Development to enter into a contract with Brian Nevins Photography LLC, Hampton, NH, in the amount
|
Brian Nevins Photography LLC
|
$1.3M |
approved
|
|
|
89
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Warmington, and with Councilor Wheeler voting no, voted to table the request of the Division of Travel and Tourism Development to enter into a contract with Brian Nevins Photography LLC, Hampton, NH, in the amount
|
Brian Nevins Photography LLC
|
$1.3M |
denied
|
|
|
90
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Warmington, and with Councilor Wheeler voting no, voted to table the request of the Division of Travel and Tourism Development to enter into a contract with Portland Post-Production LLC, Portland, ME, in the amoun
|
Portland Post-Production LLC
|
$860,000 |
approved
|
|
|
90
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Warmington, and with Councilor Wheeler voting no, voted to table the request of the Division of Travel and Tourism Development to enter into a contract with Portland Post-Production LLC, Portland, ME, in the amoun
|
Portland Post-Production LLC
|
$860,000 |
denied
|
|
|
91
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Warmington, and with Councilor Wheeler voting no, voted to table the request of the Division of Travel and Tourism Development to enter into a contract with Walk Tall Inc. d/b/a Dennis Welsh Photography, Yarmouth,
|
Walk Tall Inc. d/b/a Dennis We
|
$1.1M |
approved
|
|
|
91
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Warmington, and with Councilor Wheeler voting no, voted to table the request of the Division of Travel and Tourism Development to enter into a contract with Walk Tall Inc. d/b/a Dennis Welsh Photography, Yarmouth,
|
Walk Tall Inc. d/b/a Dennis We
|
$1.1M |
denied
|
|
|
92
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Warmington, and with Councilor Wheeler voting no, voted to table the request of the Division of Travel and Tourism Development to enter into a contract with Warden Co LLC, Plymouth, NH, in the amount of $860,000,
|
Warden Co LLC
|
$860,000 |
approved
|
|
|
92
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Warmington, and with Councilor Wheeler voting no, voted to table the request of the Division of Travel and Tourism Development to enter into a contract with Warden Co LLC, Plymouth, NH, in the amount of $860,000,
|
Warden Co LLC
|
$860,000 |
denied
|
|
|
93
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Bow and City of Dover, NH, for a total of $21,590, to fund exotic aquatic plant control activities in the waterbodies as detailed in the letter dated May 6, 2024. Effective upon G&C approval through December 31, 2024. 100% Lake Restoration F
|
|
$21,590 |
approved
|
|
|
94
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Harbourside Association, Inc., Center Harbor, NH in the amount not to exceed $306,100 to install a treatment system to address per – and polyfluoroalkyl substances. Effective upon G&C approval through December 31, 2025. 100% Emerging Contaminant Funds
|
Harbourside Association, Inc.
|
$306,100 |
approved
|
|
|
95
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the City of Lebanon, NH, totaling $2,800,000 for partial funding of two replacement electric street sweeper trucks and the installation of two electric vehicle charging station to serve them. Effective upon G&C approval through December 31, 2026. 100% N
|
|
$2.8M |
withdrawn
|
|
|
96
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Pembroke, NH, totaling $683,147 for partial funding of one electric Refuse Truck replacement and the installation of one Direct Current Fast Charger to serve it. Effective upon G&C approval through December 31, 2026. 100% NH Volkswagen Envir
|
|
$683,147 |
approved
|
|
|
97
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to New Hampton Village Precinct, New Hampton, NH (originally approved by G&C on 10/4/22, Item #32), by extending the completion date from June 1, 2024 to April 1, 2026, and increasing the grant limitation by $500,000 from $150,000 to $650,000 for
|
New Hampton Village Precinct
|
$650,000 |
approved
|
|
|
98
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund (CWSRF) load agreement with the Town of Jaffrey, NH, in an amount not to exceed $100,000, to finance the Lagoon Closure Plan project under the provision of RSA 486:14 and NH Code of Admin. Rules Env-Wq 500 et seq. Effective upon G&C approval. 1
|
Town of Jaffrey
|
$100,000 |
approved
|
|
|
99
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund (CWSRF) load agreement with the Town of Newport, NH, in an amount not to exceed $9,999,000, to finance the Wastewater Treatment Facility Upgrade under the provision of RSA 486:14 and NH Code of Admin. Rules Env-Wq 500 et seq. Effective upon G&C
|
Town of Newport
|
$10.0M |
approved
|
|
|
100
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund (CWSRF) load agreement with the Town of Sunapee, NH, in an amount not to exceed $100,000, to finance the Perkins Watershed Management Plan project under the provision of RSA 486:14 and NH Code of Admin. Rules Env-Wq 500 et seq. Effective upon G
|
Town of Sunapee
|
$100,000 |
approved
|
|
|
101
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund (CWSRF) load agreement with the Town of Swanzey, NH, in an amount not to exceed $805,000, to finance the California and North Winchester Street Stormwater Improvements project under the provision of RSA 486:14 and NH Code of Admin. Rules Env-Wq
|
Town of Swanzey
|
$805,000 |
approved
|
|
|
102
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Morningside Drive Association, Derry, NH, in the amount not to exceed $1,500,000 to finance an interconnection to a municipal water system to remediate per – and polyfluoroalkyl substances. Effective upon G&C approval through December 1, 2025. 100% Federal Funds. (2
|
Morningside Drive Association
|
$1.5M |
approved
|
|
|
102
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Morningside Drive Association, Derry, NH, in the amount not to exceed $1,500,000 to finance an interconnection to a municipal water system to remediate per – and polyfluoroalkyl substances. Effective upon G&C approval through December 1, 2025. 100% Federal Funds. (2
|
Morningside Drive Association
|
$1.5M |
approved
|
|
|
102
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Morningside Drive Association, Derry, NH, in the amount not to exceed $1,500,000 to finance an interconnection to a municipal water system to remediate per – and polyfluoroalkyl substances. Effective upon G&C approval through December 1, 2025. 100% Federal Funds. (2
|
Morningside Drive Association
|
$1.5M |
approved
|
|
|
102
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Morningside Drive Association, Derry, NH, in the amount not to exceed $1,500,000 to finance an interconnection to a municipal water system to remediate per – and polyfluoroalkyl substances. Effective upon G&C approval through December 1, 2025. 100% Federal Funds. (2
|
Morningside Drive Association
|
$1.5M |
approved
|
|
|
102
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Morningside Drive Association, Derry, NH, in the amount not to exceed $1,500,000 to finance an interconnection to a municipal water system to remediate per – and polyfluoroalkyl substances. Effective upon G&C approval through December 1, 2025. 100% Federal Funds. (2
|
Morningside Drive Association
|
$1.5M |
approved
|
|
|
102
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Morningside Drive Association, Derry, NH, in the amount not to exceed $1,500,000 to finance an interconnection to a municipal water system to remediate per – and polyfluoroalkyl substances. Effective upon G&C approval through December 1, 2025. 100% Federal Funds. (2
|
Morningside Drive Association
|
$1.5M |
approved
|
|
|
102
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Morningside Drive Association, Derry, NH, in the amount not to exceed $1,500,000 to finance an interconnection to a municipal water system to remediate per – and polyfluoroalkyl substances. Effective upon G&C approval through December 1, 2025. 100% Federal Funds. (2
|
Morningside Drive Association
|
$1.5M |
approved
|
|
|
102
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Morningside Drive Association, Derry, NH, in the amount not to exceed $1,500,000 to finance an interconnection to a municipal water system to remediate per – and polyfluoroalkyl substances. Effective upon G&C approval through December 1, 2025. 100% Federal Funds. (2
|
Morningside Drive Association
|
$1.5M |
approved
|
|
|
102A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Swains Lake Village Water District, Barrington, NH, in the amount of $189,760, to protect +/74 acres within the wellhead protection area for the Swains Lake Village Water District of which +/69 acres are also within the hydrologic area of concern for University of N
|
Swains Lake Village Water Dist
|
$189,760 |
approved
|
|
|
102A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Swains Lake Village Water District, Barrington, NH, in the amount of $189,760, to protect +/74 acres within the wellhead protection area for the Swains Lake Village Water District of which +/69 acres are also within the hydrologic area of concern for University of N
|
Swains Lake Village Water Dist
|
$189,760 |
approved
|
|
|
102A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Swains Lake Village Water District, Barrington, NH, in the amount of $189,760, to protect +/74 acres within the wellhead protection area for the Swains Lake Village Water District of which +/69 acres are also within the hydrologic area of concern for University of N
|
Swains Lake Village Water Dist
|
$189,760 |
approved
|
|
|
102A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Swains Lake Village Water District, Barrington, NH, in the amount of $189,760, to protect +/74 acres within the wellhead protection area for the Swains Lake Village Water District of which +/69 acres are also within the hydrologic area of concern for University of N
|
Swains Lake Village Water Dist
|
$189,760 |
approved
|
|
|
102A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Swains Lake Village Water District, Barrington, NH, in the amount of $189,760, to protect +/74 acres within the wellhead protection area for the Swains Lake Village Water District of which +/69 acres are also within the hydrologic area of concern for University of N
|
Swains Lake Village Water Dist
|
$189,760 |
approved
|
|
|
102A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Swains Lake Village Water District, Barrington, NH, in the amount of $189,760, to protect +/74 acres within the wellhead protection area for the Swains Lake Village Water District of which +/69 acres are also within the hydrologic area of concern for University of N
|
Swains Lake Village Water Dist
|
$189,760 |
approved
|
|
|
102A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Swains Lake Village Water District, Barrington, NH, in the amount of $189,760, to protect +/74 acres within the wellhead protection area for the Swains Lake Village Water District of which +/69 acres are also within the hydrologic area of concern for University of N
|
Swains Lake Village Water Dist
|
$189,760 |
approved
|
|
|
102A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Swains Lake Village Water District, Barrington, NH, in the amount of $189,760, to protect +/74 acres within the wellhead protection area for the Swains Lake Village Water District of which +/69 acres are also within the hydrologic area of concern for University of N
|
Swains Lake Village Water Dist
|
$189,760 |
approved
|
|
|
102B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Manchester Water Works (MMW), Manchester, NH, in the amount of $500,000, to protect approximately 193 acres within the hydrological area of concern of MMW, which serves as the drinking water source for the City of Manchester as well as sections of Auburn, Bedford, Goffs
|
Manchester Water Works (MMW)
|
$500,000 |
approved
|
|
|
102B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Manchester Water Works (MMW), Manchester, NH, in the amount of $500,000, to protect approximately 193 acres within the hydrological area of concern of MMW, which serves as the drinking water source for the City of Manchester as well as sections of Auburn, Bedford, Goffs
|
Manchester Water Works (MMW)
|
$500,000 |
approved
|
|
|
102B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Manchester Water Works (MMW), Manchester, NH, in the amount of $500,000, to protect approximately 193 acres within the hydrological area of concern of MMW, which serves as the drinking water source for the City of Manchester as well as sections of Auburn, Bedford, Goffs
|
Manchester Water Works (MMW)
|
$500,000 |
approved
|
|
|
102B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Manchester Water Works (MMW), Manchester, NH, in the amount of $500,000, to protect approximately 193 acres within the hydrological area of concern of MMW, which serves as the drinking water source for the City of Manchester as well as sections of Auburn, Bedford, Goffs
|
Manchester Water Works (MMW)
|
$500,000 |
approved
|
|
|
102B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Manchester Water Works (MMW), Manchester, NH, in the amount of $500,000, to protect approximately 193 acres within the hydrological area of concern of MMW, which serves as the drinking water source for the City of Manchester as well as sections of Auburn, Bedford, Goffs
|
Manchester Water Works (MMW)
|
$500,000 |
approved
|
|
|
102B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Manchester Water Works (MMW), Manchester, NH, in the amount of $500,000, to protect approximately 193 acres within the hydrological area of concern of MMW, which serves as the drinking water source for the City of Manchester as well as sections of Auburn, Bedford, Goffs
|
Manchester Water Works (MMW)
|
$500,000 |
approved
|
|
|
102B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Manchester Water Works (MMW), Manchester, NH, in the amount of $500,000, to protect approximately 193 acres within the hydrological area of concern of MMW, which serves as the drinking water source for the City of Manchester as well as sections of Auburn, Bedford, Goffs
|
Manchester Water Works (MMW)
|
$500,000 |
approved
|
|
|
102B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Manchester Water Works (MMW), Manchester, NH, in the amount of $500,000, to protect approximately 193 acres within the hydrological area of concern of MMW, which serves as the drinking water source for the City of Manchester as well as sections of Auburn, Bedford, Goffs
|
Manchester Water Works (MMW)
|
$500,000 |
approved
|
|
|
102C
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Milan, NH, in the amount of $250,000, to purchase approximately 869 acres of land to protect drinking water aquifer for the Berlin Water Works. Effective upon G&C approval through September 30, 2025. 100% Drinking Water and Groundwater Trust Fund
|
Town of Milan
|
$250,000 |
approved
|
|
|
102C
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Milan, NH, in the amount of $250,000, to purchase approximately 869 acres of land to protect drinking water aquifer for the Berlin Water Works. Effective upon G&C approval through September 30, 2025. 100% Drinking Water and Groundwater Trust Fund
|
Town of Milan
|
$250,000 |
approved
|
|
|
102C
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Milan, NH, in the amount of $250,000, to purchase approximately 869 acres of land to protect drinking water aquifer for the Berlin Water Works. Effective upon G&C approval through September 30, 2025. 100% Drinking Water and Groundwater Trust Fund
|
Town of Milan
|
$250,000 |
approved
|
|
|
102C
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Milan, NH, in the amount of $250,000, to purchase approximately 869 acres of land to protect drinking water aquifer for the Berlin Water Works. Effective upon G&C approval through September 30, 2025. 100% Drinking Water and Groundwater Trust Fund
|
Town of Milan
|
$250,000 |
approved
|
|
|
102C
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Milan, NH, in the amount of $250,000, to purchase approximately 869 acres of land to protect drinking water aquifer for the Berlin Water Works. Effective upon G&C approval through September 30, 2025. 100% Drinking Water and Groundwater Trust Fund
|
Town of Milan
|
$250,000 |
approved
|
|
|
102C
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Milan, NH, in the amount of $250,000, to purchase approximately 869 acres of land to protect drinking water aquifer for the Berlin Water Works. Effective upon G&C approval through September 30, 2025. 100% Drinking Water and Groundwater Trust Fund
|
Town of Milan
|
$250,000 |
approved
|
|
|
102C
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Milan, NH, in the amount of $250,000, to purchase approximately 869 acres of land to protect drinking water aquifer for the Berlin Water Works. Effective upon G&C approval through September 30, 2025. 100% Drinking Water and Groundwater Trust Fund
|
Town of Milan
|
$250,000 |
approved
|
|
|
102C
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Milan, NH, in the amount of $250,000, to purchase approximately 869 acres of land to protect drinking water aquifer for the Berlin Water Works. Effective upon G&C approval through September 30, 2025. 100% Drinking Water and Groundwater Trust Fund
|
Town of Milan
|
$250,000 |
approved
|
|
|
102D
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Southeast Land Trust of New Hampshire, Epping, NH, in the amount of $225,000, to protect approximately 69 acres within the hydrological area of concern of Salmon Falls Water Supply, which serves as the City of Somersworth’s drinking water source. Effective upon G&C
|
Southeast Land Trust of New Ha
|
$225,000 |
approved
|
|
|
102D
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Southeast Land Trust of New Hampshire, Epping, NH, in the amount of $225,000, to protect approximately 69 acres within the hydrological area of concern of Salmon Falls Water Supply, which serves as the City of Somersworth’s drinking water source. Effective upon G&C
|
Southeast Land Trust of New Ha
|
$225,000 |
approved
|
|
|
102D
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Southeast Land Trust of New Hampshire, Epping, NH, in the amount of $225,000, to protect approximately 69 acres within the hydrological area of concern of Salmon Falls Water Supply, which serves as the City of Somersworth’s drinking water source. Effective upon G&C
|
Southeast Land Trust of New Ha
|
$225,000 |
approved
|
|
|
102D
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Southeast Land Trust of New Hampshire, Epping, NH, in the amount of $225,000, to protect approximately 69 acres within the hydrological area of concern of Salmon Falls Water Supply, which serves as the City of Somersworth’s drinking water source. Effective upon G&C
|
Southeast Land Trust of New Ha
|
$225,000 |
approved
|
|
|
102D
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Southeast Land Trust of New Hampshire, Epping, NH, in the amount of $225,000, to protect approximately 69 acres within the hydrological area of concern of Salmon Falls Water Supply, which serves as the City of Somersworth’s drinking water source. Effective upon G&C
|
Southeast Land Trust of New Ha
|
$225,000 |
approved
|
|
|
102D
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Southeast Land Trust of New Hampshire, Epping, NH, in the amount of $225,000, to protect approximately 69 acres within the hydrological area of concern of Salmon Falls Water Supply, which serves as the City of Somersworth’s drinking water source. Effective upon G&C
|
Southeast Land Trust of New Ha
|
$225,000 |
approved
|
|
|
102D
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Southeast Land Trust of New Hampshire, Epping, NH, in the amount of $225,000, to protect approximately 69 acres within the hydrological area of concern of Salmon Falls Water Supply, which serves as the City of Somersworth’s drinking water source. Effective upon G&C
|
Southeast Land Trust of New Ha
|
$225,000 |
approved
|
|
|
102D
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Southeast Land Trust of New Hampshire, Epping, NH, in the amount of $225,000, to protect approximately 69 acres within the hydrological area of concern of Salmon Falls Water Supply, which serves as the City of Somersworth’s drinking water source. Effective upon G&C
|
Southeast Land Trust of New Ha
|
$225,000 |
approved
|
|
|
102E
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Southeast Land Trust of New Hampshire, Epping, NH, in the amount of $500,000, to protect approximately 156 acres within the hydrological area of concern of Exeter Water Department, which serves as the Town of Exeter’s drinking water source. Effective upon G&C approv
|
Southeast Land Trust of New Ha
|
$500,000 |
approved
|
|
|
102E
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Southeast Land Trust of New Hampshire, Epping, NH, in the amount of $500,000, to protect approximately 156 acres within the hydrological area of concern of Exeter Water Department, which serves as the Town of Exeter’s drinking water source. Effective upon G&C approv
|
Southeast Land Trust of New Ha
|
$500,000 |
approved
|
|
|
102E
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Southeast Land Trust of New Hampshire, Epping, NH, in the amount of $500,000, to protect approximately 156 acres within the hydrological area of concern of Exeter Water Department, which serves as the Town of Exeter’s drinking water source. Effective upon G&C approv
|
Southeast Land Trust of New Ha
|
$500,000 |
approved
|
|
|
102E
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Southeast Land Trust of New Hampshire, Epping, NH, in the amount of $500,000, to protect approximately 156 acres within the hydrological area of concern of Exeter Water Department, which serves as the Town of Exeter’s drinking water source. Effective upon G&C approv
|
Southeast Land Trust of New Ha
|
$500,000 |
approved
|
|
|
102E
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Southeast Land Trust of New Hampshire, Epping, NH, in the amount of $500,000, to protect approximately 156 acres within the hydrological area of concern of Exeter Water Department, which serves as the Town of Exeter’s drinking water source. Effective upon G&C approv
|
Southeast Land Trust of New Ha
|
$500,000 |
approved
|
|
|
102E
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Southeast Land Trust of New Hampshire, Epping, NH, in the amount of $500,000, to protect approximately 156 acres within the hydrological area of concern of Exeter Water Department, which serves as the Town of Exeter’s drinking water source. Effective upon G&C approv
|
Southeast Land Trust of New Ha
|
$500,000 |
approved
|
|
|
102E
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Southeast Land Trust of New Hampshire, Epping, NH, in the amount of $500,000, to protect approximately 156 acres within the hydrological area of concern of Exeter Water Department, which serves as the Town of Exeter’s drinking water source. Effective upon G&C approv
|
Southeast Land Trust of New Ha
|
$500,000 |
approved
|
|
|
102E
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Southeast Land Trust of New Hampshire, Epping, NH, in the amount of $500,000, to protect approximately 156 acres within the hydrological area of concern of Exeter Water Department, which serves as the Town of Exeter’s drinking water source. Effective upon G&C approv
|
Southeast Land Trust of New Ha
|
$500,000 |
approved
|
|
|
102F
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Stratham, NH, in the amount of $91,950, to protect approximately 18 acres, of which 15 acres are also within the wellhead protection areas of the Stratham Memorial School, which operates the largest public drinking water system in the Town of Stratham. Effec
|
Town of Stratham
|
$91,950 |
approved
|
|
|
102F
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Stratham, NH, in the amount of $91,950, to protect approximately 18 acres, of which 15 acres are also within the wellhead protection areas of the Stratham Memorial School, which operates the largest public drinking water system in the Town of Stratham. Effec
|
Town of Stratham
|
$91,950 |
approved
|
|
|
102F
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Stratham, NH, in the amount of $91,950, to protect approximately 18 acres, of which 15 acres are also within the wellhead protection areas of the Stratham Memorial School, which operates the largest public drinking water system in the Town of Stratham. Effec
|
Town of Stratham
|
$91,950 |
approved
|
|
|
102F
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Stratham, NH, in the amount of $91,950, to protect approximately 18 acres, of which 15 acres are also within the wellhead protection areas of the Stratham Memorial School, which operates the largest public drinking water system in the Town of Stratham. Effec
|
Town of Stratham
|
$91,950 |
approved
|
|
|
102F
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Stratham, NH, in the amount of $91,950, to protect approximately 18 acres, of which 15 acres are also within the wellhead protection areas of the Stratham Memorial School, which operates the largest public drinking water system in the Town of Stratham. Effec
|
Town of Stratham
|
$91,950 |
approved
|
|
|
102F
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Stratham, NH, in the amount of $91,950, to protect approximately 18 acres, of which 15 acres are also within the wellhead protection areas of the Stratham Memorial School, which operates the largest public drinking water system in the Town of Stratham. Effec
|
Town of Stratham
|
$91,950 |
approved
|
|
|
102F
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Stratham, NH, in the amount of $91,950, to protect approximately 18 acres, of which 15 acres are also within the wellhead protection areas of the Stratham Memorial School, which operates the largest public drinking water system in the Town of Stratham. Effec
|
Town of Stratham
|
$91,950 |
approved
|
|
|
102F
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Stratham, NH, in the amount of $91,950, to protect approximately 18 acres, of which 15 acres are also within the wellhead protection areas of the Stratham Memorial School, which operates the largest public drinking water system in the Town of Stratham. Effec
|
Town of Stratham
|
$91,950 |
approved
|
|
|
102G
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to make retroactive, unencumbered, sole source payment of invoices totaling $45,646.25 for emergency response measures to repair the Winnipesaukee River Basin Program’s 24-inch sewer forcemain located in Gilford, NH. 100% WRBP Funds
|
|
$45,646 |
approved
|
|
|
102G
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to make retroactive, unencumbered, sole source payment of invoices totaling $45,646.25 for emergency response measures to repair the Winnipesaukee River Basin Program’s 24-inch sewer forcemain located in Gilford, NH. 100% WRBP Funds
|
|
$45,646 |
approved
|
|
|
102G
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to make retroactive, unencumbered, sole source payment of invoices totaling $45,646.25 for emergency response measures to repair the Winnipesaukee River Basin Program’s 24-inch sewer forcemain located in Gilford, NH. 100% WRBP Funds
|
|
$45,646 |
approved
|
|
|
102G
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to make retroactive, unencumbered, sole source payment of invoices totaling $45,646.25 for emergency response measures to repair the Winnipesaukee River Basin Program’s 24-inch sewer forcemain located in Gilford, NH. 100% WRBP Funds
|
|
$45,646 |
approved
|
|
|
102G
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to make retroactive, unencumbered, sole source payment of invoices totaling $45,646.25 for emergency response measures to repair the Winnipesaukee River Basin Program’s 24-inch sewer forcemain located in Gilford, NH. 100% WRBP Funds
|
|
$45,646 |
approved
|
|
|
102G
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to make retroactive, unencumbered, sole source payment of invoices totaling $45,646.25 for emergency response measures to repair the Winnipesaukee River Basin Program’s 24-inch sewer forcemain located in Gilford, NH. 100% WRBP Funds
|
|
$45,646 |
approved
|
|
|
102G
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to make retroactive, unencumbered, sole source payment of invoices totaling $45,646.25 for emergency response measures to repair the Winnipesaukee River Basin Program’s 24-inch sewer forcemain located in Gilford, NH. 100% WRBP Funds
|
|
$45,646 |
approved
|
|
|
102G
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to make retroactive, unencumbered, sole source payment of invoices totaling $45,646.25 for emergency response measures to repair the Winnipesaukee River Basin Program’s 24-inch sewer forcemain located in Gilford, NH. 100% WRBP Funds
|
|
$45,646 |
approved
|
|
|
103
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to enter into a sole source and retractive contract with Peds 2 pops OT Services PLLC d/b/a Generations Therapy & Care Provider Services, Tilton, NH, to continue providing Department of Veteran Affairs required occupational therapy to the Veteran residents at NHVH, in an amount not to exce
|
Peds 2 pops OT Services PLLC d
|
$60,000 |
approved
|
|
|
104
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to amend an existing contract with Northeast Mobile Dental Service, PLLC, Derry, NH (originally approved by G&C on 10/13/21, Item #74), for providing dental services on site to the NHVH residents, by exercising a contract renewal option by increasing the price limitation by $99,000 from $1
|
Northeast Mobile Dental Servic
|
$247,500 |
approved
|
|
|
105
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support, Bureau of Instructional Support to enter into a sole source contract with Adelaide Services, Inc., Arden, NC, in the amount of $93,257 to support the Migrant Education Program by providing identification and recruitment efforts that involve targeted outreac
|
Adelaide Services, Inc.
|
$93,257 |
approved
|
|
|
106
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with FACTS Education Solutions, LLC, Lincoln, NE, in the amount not to exceed $2,941,871, to deliver fiscal agent services on behalf of the New Hampshire Department of Education to eligible teachers who work towards teaching Computer Science in the stat
|
FACTS Education Solutions, LLC
|
$2.9M |
approved
|
|
|
107
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to hold two organized meetings, each three days long, on a date to be determined at a location to be determined for a total meeting cost not to exceed $48,000 for the purpose of hosting training entitled: Connect Suicide Prevention training program and the Connect Suicide Prevention Train
|
NAMI New Hampshire
|
$48,000 |
approved
|
|
|
108
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of State Police to retroactively enter into a Memorandum of Understanding with the City of Concord, NH, in the amount of $5,310, for increased security at the New Hampshire Hospital. Effective upon G&C approval for the period of November 25, 2023 through June 30, 2024. 100% Tr
|
|
$5,310 |
approved
|
|
|
109
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Northfield, NH (originally approved by G&C on 11/22/21, Item #104), by extending the completion date from August 31, 2022 to August 31, 2024. for the community to purchase
|
|
|
approved
|
|
|
110
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Cornish, NH, in the amount of $32,000, to purchase and install a backup generator for their community Emergency Operations Center. Effective upon G&C approval through August 31, 2025
|
Town of Cornish
|
$32,000 |
approved
|
|
|
111
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Kearsarge Regional School District, New London, NH, in the amount of $72,500, to purchase and install a shelter generator for their community. Effective upon G&C approval through August 31,
|
Kearsarge Regional School Dist
|
$72,500 |
approved
|
|
|
112
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Northwood, NH, in the amount of $60,000, to purchase and install a shelter generator for their community. Effective upon G&C approval through August 31, 2024. 100% Federal Funds
|
Town of Northwood
|
$60,000 |
approved
|
|
|
113
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Wolfeboro, NH, in the amount of $102,156, to purchase and install a backup generator for their community Emergency Operations Center (EOC) and purchase equipment for the community’s
|
Town of Wolfeboro
|
$102,156 |
approved
|
|
|
114
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of New London, NH, in the amount of $103,000, to purchase and install a repeater for their community’s communication tower. Effective upon G&C approval through August 31, 2025. 100% Fed
|
Town of New London
|
$103,000 |
approved
|
|
|
115
|
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 $8,500, to install a communication tower. Effective upon G&C approval through August 31, 2024. 100% Federal Funds
|
Town of Westmoreland
|
$8,500 |
approved
|
|
|
116
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Plainfield, Meriden, NH, in the amount of $7,500, to update their Hazard Mitigation Plan. Effective upon G&C approval through August 4, 2025. 100% Federal Funds
|
Town of Plainfield
|
$7,500 |
approved
|
|
|
117
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into grant agreements with the local entities as detailed in the letter dated April 2, 2024, in the amount not to exceed $147,225, for State Homeland Security Training Grants to municipalities. Effective up
|
|
$147,225 |
approved
|
|
|
118
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the City of Claremont, NH (originally approved by G&C on 6/29/22, Item #177), by extending the completion date from August 31, 2023 to August 31, 2024, for the community’s Local Emerg
|
|
|
approved
|
|
|
119
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint James J. Godbout, as an Attorney, at a salary level of $90,000. Effective upon G&C approval or May 31, 2024, whichever is later.
|
|
$90,000 |
approved
|
|
|
120
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Rachel C. Harrington, Assistant Attorney General, in the amount of $7,000, from a salary level of $91,000 to a new salary level of $98,000. Effective upon G&C approval or May 31, 2024, whichever is later.
|
|
$98,000 |
approved
|
|
|
121
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Sean R. Locke, Assistant Attorney General, in the amount of $5,000, from a salary level of $98,000 to a new salary level of $103,000. Effective upon G&C approval or May 31, 2024, whichever is later.
|
|
$103,000 |
approved
|
|
|
122
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to retroactively enter into a subgrant with the Department of Health and Human Services, Concord, NH, in an amount not to exceed $1,306,071, from the Federal Comprehensive Opioid Abuse Program for the purpose of continuing activities under the Prescription Drug Monitoring Program. Effectiv
|
Department of Health and Human
|
$1.3M |
approved
|
|
|
123
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the Mary Hitchcock Memorial Hospital, Lebanon, NH, in an amount not to exceed $280,800, to support the enhancement of Child Advocacy Center services. Effective upon G&C approval through June 30, 2025. 100% General Funds
|
Mary Hitchcock Memorial Hospit
|
$280,800 |
approved
|
|
|
124
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrant with subrecipients listed as detailed in the letter dated May 9, 2024, in an amount not to exceed $2,031,228, 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
|
|
$2.0M |
approved
|
|
|
125
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
126
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Cliffhangers, Inc., Sagamore Beach, MA, for a total price not to exceed $33,386 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.
|
Cliffhangers, Inc.
|
$33,386 |
approved
|
|
|
127
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Electronic Risks Consultants, Inc., Phillipsburg, NJ, in an amount up to and not to exceed $932,624, for lab equipment maintenance and repair. Effective upon G&C approval for the period of July 1, 2024 through June 30, 2029, with the option to renew for up to
|
Electronic Risks Consultants,
|
$932,624 |
approved
|
|
|
128
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with D.L. King & Associates, Inc., Merrimack, NH, for a total price not to exceed $334,840, for door installation and repair services at several state-owned buildings managed by the Department of Administrative Services. Effective upon G&C approval for the period o
|
D.L. King & Associates, Inc.
|
$334,840 |
approved
|
|
|
129
|
DEPARTMENT OF ADMINISTRATIVE S
amendment
|
Authorize the Bureau of Court Facilities to enter into an amendment to an existing lease with the County of Grafton, North Haverhill, NH, by extending the lease end date from June 30, 2024 to June 30, 2025, for approximately 21,291 square feet of courtroom and office space for the Grafton County Sup
|
|
$331,573 |
approved
|
|
|
130
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stevens, voted to table 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
|
Khan Academy, Inc.
|
$2.3M |
approved
|
|
|
130
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stevens, voted to table 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
|
Khan Academy, Inc.
|
$2.3M |
approved
|
|
|
131
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Aberthaw Construction Company, Inc., Lowell, MA, for a total price not to exceed $907,505, for the Lottery Headquarters Renovations project. (2) Further authorize a contingency in the amount of $15,000 for u
|
Aberthaw Construction Company,
|
$907,505 |
approved
|
|
|
132
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source amendment to an existing contract with Gemeni Electric Inc, d/b/a Power Up Generator Service Co., Auburn, NH (originally approved by G&C on 8/17/22, Item #81), for generator maintenance services, to add two generators no longer under manufacturer’s warranty and
|
Gemeni Electric Inc, d/b/a Pow
|
$400,000 |
approved
|
|
|
133
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the State Energy Management Office to retroactively hold an organized meeting on April 10, 2024 at the Edward Cross Training Complex in Pembroke, NH, by conducting a one-day energy conference for a total cost not to exceed $5,725.41. Effective retroactive to April 10, 2024, upon G&C approv
|
|
$5,725 |
approved
|
|
|
134
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the list of Governor and Council meeting dates for the period of July through December 2024.
|
|
|
approved
|
|
|
135
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Apple Computer Inc, Austin, TX, in an amount up to and not to exceed $474,599, for computer equipment, peripherals & related services. Effective upon G&C approval through June 30, 2025, with the option to renew for up to an additional three years, through a Pa
|
Apple Computer Inc
|
$474,599 |
approved
|
|
|
136
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source contract with Environmental Systems Research Institute, Inc., Redlands, CA, in the amount up to and not to exceed $2,114,130.83, for geographic information systems software and training services. Effective upon G&C approval through October 31, 2028, with the opt
|
Environmental Systems Research
|
$2.1M |
approved
|
|
|
137
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Metropolitan Foods, Inc. d/b/a Driscoll Foods, Inc., Wayne, NJ, in an amount up to and not to exceed $16,764,884.84 for Food Products (Perishable and Non-perishable). Effective upon G&C approval through January 31, 2029, with the option to renew for an additio
|
Metropolitan Foods, Inc. d/b/a
|
$16.8M |
approved
|
|
|
A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with the Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 2/16/22, Item #30), to continue expanding vaccination programs in hospitals, statewide, by exercising a renewal option, by extending the com
|
Foundation for Healthy Communi
|
$6.6M |
|
|
|
B
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the City of Berlin, NH (originally approved by G&C on 8/2/23, Item #45), to implement cybersecurity improvements by extending the completion date from June 1, 2024 to April 1, 2025. Effective upon G&C approval. This is a no cost time extension.
|
|
|
|
|
|
C
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the City of Claremont, NH (originally approved by G&C on 7/27/23, Item #75), by extending the completion date from June 1, 2024 to January 1, 2025, for water system improvements. Effective upon G&C approval. This is a no cost time extension. 10
|
|
|
|
|
|
D
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the City of Claremont, NH (originally approved by G&C on 9/21/22, Item #84), to implement cybersecurity improvements by extending the completion date from June 1, 2024 to April 1, 2025. Effective upon G&C approval. This is a no cost time extens
|
|
|
|
|
|
E
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend grant to the Town of Colebrook, NH (originally approved by G&C on 12/7/22, Item #68), by extending the completion date from June 1, 2024 to June 1, 2025, to provide additional time to complete the scope of services. Effective upon G&C approval. This is a no cost time extension. 10
|
|
|
|
|
|
F
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Emerald Lake Village District, Hillsborough, NH (originally approved by G&C on 7/27/22, Item #94), by extending the completion date from July 1, 2024 to March 31, 2025, to provide additional time. Effective upon G&C approval. This is a no c
|
Emerald Lake Village District
|
|
|
|
|
G
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Town of Gorham, NH (originally approved by G&C on 5/3/23, Item #115), by extending the completion date from December 31, 2024 to February 1, 2026, for the implementation of energy efficiency measures at the wastewater treatment facility. Ef
|
|
|
|
|
|
H
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Town of Greenville, NH (originally approved by G&C on 9/21/22, Item #93), by extending the completion date from June 30, 2024 to June 30, 2025, for improvements to the wastewater treatment facility. Effective upon G&C approval. This is a no
|
|
|
|
|
|
I
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the City of Keene, NH (originally approved by G&C on 2/22/23, Item #71), by extending the completion date from May 31, 2024 to December 31, 2024, for the Main Street Sewer Rehabilitation and Flood Management project. This is a no cost time exte
|
|
|
|
|
|
J
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the City of Laconia, NH (originally approved by G&C on 10/18/23, Item #92), to implement cybersecurity improvements by extending the completion date from June 1, 2024 to April 1, 2025. Effective upon G&C approval. This is a no cost time extensi
|
|
|
|
|
|
K
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Lead Service Line Inventory grant to the Manchester Water Works, Manchester, NH (originally approved by G&C on 5/13/23, Item #105), by extending the completion date from June 1, 2024 to December 31, 2024 to provide additional time to complete water system improvements that will
|
Manchester Water Works
|
|
|
|
|
L
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Town of Milford, NH (originally approved by G&C on 9/21/22, Item #95), to implement cybersecurity improvements by extending the completion date from June 1, 2024 to April 1, 2025. Effective upon G&C approval. This is a no cost time extensio
|
|
|
|
|
|
M
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Lead Service Line Inventory grant to the North Conway Water District, North Conway, NH (originally approved by G&C on 5/17/23, Item #83), by extending the completion date from June 1, 2024 to December 31, 2024 to provide additional time to complete water system improvements that
|
North Conway Water District
|
|
|
|
|
N
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Plymouth Village Water and Sewer District, Plymouth, NH (originally approved by G&C on 10/4/23, Item #66), to implement cybersecurity improvements by extending the completion date from June 1, 2024 to April 1, 2025. Effective upon G&C appro
|
Plymouth Village Water and Sew
|
|
|
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|
O
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a grant agreement with the Plymouth Village Water and Sewer District, Plymouth, NH (originally approved by G&C on 4/17/19, Item #100), for water system improvements by extending the project completion date from June 1, 2024 to December 1, 2025 to provide additional time to complet
|
Plymouth Village Water and Sew
|
|
|
|
|
P
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Lead Service Line Inventory grant to the Rye Water District, Rye, NH (originally approved by G&C on 6/28/23, Item #187), by extending the completion date from June 1, 2024 to December 31, 2024 to provide additional time to complete water system improvements that will meet federa
|
Rye Water District
|
|
|
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|
Q
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend an existing sole source contract with Johnson Controls Fire Protection LP, Westbrook, ME (originally approved by G&C on 6/28/23, Item #211), to furnish, install, and commission door readers to ensure the safety and security of the employees and confidential files at the New Hampsh
|
Johnson Controls Fire Protecti
|
|
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R
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing subgrant with the Laconia Police Department, Laconia, NH (originally approved by G&C on 4/6/22, Item #76), by extending the end date from September 30, 2024 to September 30, 2025, from the Comprehensive, Opioid, Stimulant, Substance Abuse Site-based Program, for the pu
|
Laconia Police Department
|
|
|
|
|
S
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing subgrant with the Somersworth Police Department, Somersworth, NH (originally approved by G&C on 9/21/22, Item #124), by extending the end date from September 30, 2024 to September 30, 2025, from the Comprehensive, Opioid, Stimulant, Substance Abuse Site-based Program,
|
Somersworth Police Department
|
|
|
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T
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing subgrant with the Londonderry Police Department, Londonderry, NH and the Merrimack Police Department, Merrimack, NH (originally approved by G&C on 7/27/22, Item #123), by extending the end date from September 30, 2024 to September 30, 2025, from the Comprehensive, Opio
|
Londonderry Police Department
|
|
|
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|
U
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing subgrant with Amoskeag Health, Manchester, NH, the Berlin Police Department, Berling, NH and the Belmont Police Department, Belmont, NH (originally approved by G&C on 6/1/22, Item #123), by extending the end date from September 30, 2024 to September 30, 2025, from the
|
Amoskeag Health
|
|
|
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V
|
NEW HAMPSHIRE EMPLOYMENT SECUR
|
Authorize to enter into an agreement with the United States Department of Labor for utilization of Login.gov and associated resources in connection with the National ID Verification offering for a period of two years at no cost.
|
|
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|
W
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Forests and Lands to enter into a Use and Occupancy License Agreement with Public Services of New Hampshire d/b/a Eversource Energy (PSNH), Manchester, NH, to construct, occupy, and maintain a utility corridor within Greenfield State Park in the Town of Greenfield, NH for a
|
Public Services of New Hampshi
|
|
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|
X
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source contract amendment to an existing contract with Givex USA Corporation, Gurnee, IL (originally approved by G&C on 5/4/16, Item #84), for gift card processing services, to extend the contract term from June 30, 2024 to June 30, 2025, with no change to the price li
|
Givex USA Corporation
|
$2.5M |
|
|