|
6
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $7,660,985 between various class lines, increase and decrease Federal revenues resulting in a net decrease of $881,860, increase Other revenues in the amount of $20,000, and create new expenditure class codes, as detailed in the letter dated April
|
|
$7.7M |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Conduent State & Local Solutions, Inc., Florham Park, NJ (originally approved by G&C on 9/3/14, Item #14), to continue providing Electronic Benefits Transfer Services, by increasing the price limitation by $405,000 from $4,
|
Conduent State & Local Solutio
|
$5.2M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to continue one full-time temporary COUNSELORS-6 assigned to the Sununu Youth Services Center. Effective July 1, 2024, upon G&C approval through June 30, 2025. 100% General Funds
|
|
|
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to continue one full-time temporary COUNSELORS-6 assigned to the Sununu Youth Services Center. Effective July 1, 2024, upon G&C approval through June 30, 2025. 100% General Funds
|
|
|
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with The Children’s Community Programs of Connecticut, Inc., New Haven, CT, a therapeutic foster care placement agency, in the amount of $56,610, for the placement of a minor child with a licensed foster care family. Effective upon G&C approval through
|
Children’s Community Programs
|
$56,610 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with University of New Hampshire, Durham, NH (originally approved by G&C on 12/20/23, Item #9), to add funding and expand services to provide advanced training and professional development services to Juvenile Probation and Par
|
University of New Hampshire
|
$11.5M |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to accept and expend American Rescue Plan grant funds, authorized under the Elder Justice Act, from the US Department of Health and Human Services, Administration for Community Living in the amount of $1,253,704, to enhance and improve adult protection services. (2) Further authorize the a
|
|
$1.3M |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer funds in the amount of $6,503,250 for costs associated with Nursing Facility Payments. Effective upon G&C approval through June 30, 2025. 50.02% Federal Funds, 49.98% General Funds. Contingent upon Fiscal Committee approval on May 17, 2024.
|
|
$6.5M |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Manchester Housing and Redevelopment Authority, Manchester, NH, in the amount of $481,346 for the Congregate Housing Services Program supportive services to support individuals to remain at home with services and to avoid unnecessary institutionali
|
Manchester Housing and Redevel
|
$481,346 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with North Country Health Consortium, Littleton, NH (originally approved by G&C on 6/1/22, Item #24), to expand Community Health Worker training and Coalition support services by exercising a contract renewal by increasing the p
|
North Country Health Consortiu
|
$1.9M |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with InductiveHealth Informatics LLC, Atlanta, GA, in the amount of $280,956 to support and further develop the Electronic Surveillance System for Early Notification of Community-Based Epidemics. Effective June 1, 2024, upon G&C approval through May 31,
|
InductiveHealth Informatics LL
|
$280,956 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with Suzanne Appleton, Hebron, NH (originally approved by G&C on 6/1/22, Item #16), for the continued provision of massage therapy services to residents of Glencliff Home, by exercising a contract renewal option by increasing t
|
Suzanne Appleton
|
$30,900 |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Powerback Rehabilitation, LLC, Kennet Square, PA (originally approved by G&C on 6/30/21, Item #9), for the continued provision of physical and occupational therapy services to residents of Glencliff Home, by exercising a re
|
Powerback Rehabilitation, LLC
|
$32,648 |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Powerback Rehabilitation, LLC, Kennet Square, PA (originally approved by G&C on 6/30/21, Item #9), for the continued provision of physical and occupational therapy services to residents of Glencliff Home, by exercising a re
|
Powerback Rehabilitation, LLC
|
$32,648 |
approved
|
|
|
18A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract, which was competitively bid, with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 3/23/22, Item# 31), to add scope of services for the provision of child and young adult psychiatric behavioral healt
|
|
$71.1M |
approved
|
|
|
18A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract, which was competitively bid, with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 3/23/22, Item# 31), to add scope of services for the provision of child and young adult psychiatric behavioral healt
|
|
$71.1M |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the Contractors as detailed in the letter dated April 24, 2024, to provide statewide coverage for workforce development services focused on assisting current, transitioning, and former participants of the New Hampshire Employment Program and Temporary Assis
|
|
$7.9M |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Initium Health, Denver, CO (originally approved by G&C on 9/7/22, Item #32), for the continued implementation of the statewide, consumer-focused, multi-media public awareness campaign promoting general behavioral health and positive help-seeking behavior;
|
Initium Health
|
$1.5M |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs, to amend an existing contract with SOS Recovery Community Organization, Inc., Rochester, NH (originally approved by G&C on 1/22/21, Item #23), to continue providing Family Support Coordinator services, by exercising a cont
|
SOS Recovery Community Organiz
|
$555,000 |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Technical Assistance Collaborative, Inc., Boston, MA (originally approved by G&C on 9/20/23, Item #44), to continue providing the Department with assistance in developing a Continuum of Care System and Coordination Entry Sy
|
Technical Assistance Collabora
|
$40,000 |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a project agreement with Slalom, Inc., Boston, MA, utilizing Statewide contract under the Department of Administrative Services Statewide Master Agreements for Salesforce Professional Services in the amount of $814,926 for the purpose of creating the Bureau of Mental Health S
|
Slalom, Inc.
|
$814,926 |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the Contractors as detailed in the letter dated March 29, 2024, for the provision of Recovery Oriented Step-Up Step-Down programs for individuals 18 years of age or older, with long term and/or severe mental illness, by exercising contract renewal option by
|
|
$8.0M |
approved
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance to pay United Construction & Forestry, Pembroke, NH, up to $376.21, for repair work on a State-owned Sweepster rotary broom. Effective upon G&C approval. 100% Highway Funds
|
|
$376 |
approved
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell approximately 0.09 acres of State-owned Controlled Access Right-of-Way on the easterly side of NH Route 103 in the Town of Newbury. The sale will be direct to Bruce A. Bauer and Paul A. Sanchirico for $15,100, inclusive of the administrative fee of $1,100
|
|
$15,100 |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
|
NOT USED
|
|
|
not_used
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
|
NOT USED
|
|
|
not_used
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Vermont Recreational Surfacing & Fencing, Inc., Barnet, VT, on the basis of a low bid of $441,125, for guardrail repair of damaged beam guardrail on Tier 1 roadways within Districts 1 and 3. Effective upon G&C approval through Decemb
|
Vermont Recreational Surfacing
|
$441,125 |
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, on the basis of a low bid of $649,149.80 for Statewide pavement markings along the Turnpike System. Effective upon G&C approval through August 23, 2024, unless amended by the Department in accordance wit
|
K5 Corporation
|
$649,150 |
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with GMI Asphalt, LLC, Belmont, NH, on the basis of a low bid of $3,159,132.49, for resurfacing of various Tier 2, 3 and 4 roadways in District 2. Effective upon G&C approval through September 27, 2024, unless amended by the Department in
|
GMI Asphalt, LLC
|
$3.2M |
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with AECOM Technical Services, Inc., Manchester, NH, for an amount not to exceed $727,595, for preliminary design public involvement process, final design, and associated environmental and cultural services for rehabilitation or repla
|
AECOM Technical Services, Inc.
|
$727,595 |
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with C.W. Sliter & Sons, LLC d/b/a CWS Fence & Guardrail Co., Andover, NH, on the basis of a low bid of $636,125, for guardrail repair of damaged beam guardrail on Tier 1 roadways within Districts 2 and 5. Effective upon G&C approval thro
|
C.W. Sliter & Sons, LLC d/b/a
|
$636,125 |
approved
|
|
|
34
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with C.W. Sliter & Sons, LLC d/b/a CWS Fence & Guardrail Co., Andover, NH, on the basis of a low bid of $1,276,275, for guardrail repair of damaged beam guardrail in the Central and Eastern Turnpike system and Tier 1 roadways within Distr
|
C.W. Sliter & Sons, LLC d/b/a
|
$1.3M |
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $5,486,208.91, for roadway resurfacing in fourteen Towns in District 3. Effective upon G&C approval through September 27, 2024, unless extended by the Department
|
Continental Paving, Inc.
|
$5.5M |
approved
|
|
|
36
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $6,382,910.86, for roadway resurfacing in twenty-one Towns in District 6. Effective upon G&C approval through September 27, 2024, unless extended by the Departme
|
Continental Paving, Inc.
|
$6.4M |
approved
|
|
|
37
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $6,659,206.84, for Tier 2, 3 and 4 roadways resurfacing in seventeen Towns in District 4. Effective upon G&C approval through September 27, 2024, unless extended
|
Continental Paving, Inc.
|
$6.7M |
approved
|
|
|
38
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Warmington, seconded by Councilor Wheeler, voted to table the request for the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, on the basis of a low bid of $495,648.45, for statewide pavement markings on state
|
K5 Corporation
|
$495,648 |
approved
|
|
|
38
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Warmington, seconded by Councilor Wheeler, voted to table the request for the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, on the basis of a low bid of $495,648.45, for statewide pavement markings on state
|
K5 Corporation
|
$495,648 |
approved
|
|
|
39
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.S. Audley, Inc., Bow, NH, on the basis of a low bid of $33,074,000, for widening of a two-lane section of the F.E. Everett Turnpike in Nashua, NH. (2) Further authorize a contingency in the amount of $1,653,700 for payment of laten
|
R.S. Audley, Inc.
|
$33.1M |
approved
|
|
|
40
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a single bid of $3,716,923.36, for resurfacing of various Tier 2, 3 and 4 roadways in District 2. Effective upon G&C approval through September 27, 2024, unless extended by the Depa
|
Pike Industries, Inc.
|
$3.7M |
approved
|
|
|
41
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $6,072,780.60, for resurfacing of various Tier 2, 3 and 4 roadways in District 1. Effective upon G&C approval through September 27, 2024, unless extended by the Departm
|
Pike Industries, Inc.
|
$6.1M |
approved
|
|
|
42
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a sole bid of $2,913,156.75, for resurfacing of various Tier 2, 3 and 4 roadways in eight Towns in District 1. Effective upon G&C approval through September 27, 2024, unless extende
|
Pike Industries, Inc.
|
$2.9M |
approved
|
|
|
43
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with BETA Group, Inc., Lincoln, RI, for an amount not to exceed $372,205.50, for signal coordination and control. Effective upon G&C approval through June 30, 2027. 100% Federal Funds
|
BETA Group, Inc.
|
$372,206 |
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with HDR Engineering, Inc., Manchester, NH, for an amount not to exceed $1,491,959.78, for professional engineering and environmental consulting services to improve the Daniel Webster Highway in the Town of Bedford, NH. Effective upon
|
HDR Engineering, Inc.
|
$1.5M |
approved
|
|
|
45
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Construction to enter into an agreement with John Turner Consulting, Inc., North Hampton, NH, for an amount not to exceed $2,000,000, for construction engineering and inspection services for various transportation projects located throughout the State. Effective upon G&C appr
|
John Turner Consulting, Inc.
|
$2.0M |
approved
|
|
|
46
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $42,052.20 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from March 26, 2024 through April 1, 2024. Effective upon G&C approval.
|
|
$42,052 |
approved
|
|
|
47
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Bureau of Highway Design’s report of agreements paid through the fiscal year ending June 30, 2023.
|
|
|
approved
|
|
|
48
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Bureau of Right-of-Way’s Contemplated Awards List for amounts less than $5,000, for a total of $30,681.41 for the period extending from January 1, 2024 through March 31, 2024.
|
|
$30,681 |
approved
|
|
|
49
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Planning & Community Assistance to enter into an agreement totaling $2,029,500 with the City of Manchester, NH, to provide funding and services under the Congestion Mitigation and Air Quality Program through a NHDOT direct managed local project administration process. Effecti
|
|
$2.0M |
approved
|
|
|
50
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Environment to enter into an Agreement with Monadnock Archaeological Consulting, LLC, Dublin, NH, 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 approval throug
|
Monadnock Archaeological Consu
|
$200,000 |
approved
|
|
|
51
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Bridge Design to amend a contract with HDR Engineering, Inc., Manchester, NH (originally approved by G&C on 12/22/21), for the replacement of the existing Red List bridge carrying NH Route 1A over Hampton River in the Town of Hampton, NH, by extending the completion date from
|
HDR Engineering, Inc.
|
$3.0M |
approved
|
|
|
52
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the City of Claremont, NH, in the amount of $69,678, 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 Fu
|
|
$69,678 |
approved
|
|
|
52
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the City of Claremont, NH, in the amount of $69,678, 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 Fu
|
|
$69,678 |
approved
|
|
|
52
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the City of Claremont, NH, in the amount of $69,678, 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 Fu
|
|
$69,678 |
approved
|
|
|
52
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the City of Claremont, NH, in the amount of $69,678, 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 Fu
|
|
$69,678 |
approved
|
|
|
52A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Mechanical Services to enter into a sole source contract with Aspen Aerials, Inc., Duluth, MN, in the amount of $12,800, for certification training to be conducted over 4 days. Effective upon G&C approval through December 30, 2024. 100% Highway Funds
|
Aspen Aerials, Inc.
|
$12,800 |
approved
|
|
|
52A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Mechanical Services to enter into a sole source contract with Aspen Aerials, Inc., Duluth, MN, in the amount of $12,800, for certification training to be conducted over 4 days. Effective upon G&C approval through December 30, 2024. 100% Highway Funds
|
Aspen Aerials, Inc.
|
$12,800 |
approved
|
|
|
52A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Mechanical Services to enter into a sole source contract with Aspen Aerials, Inc., Duluth, MN, in the amount of $12,800, for certification training to be conducted over 4 days. Effective upon G&C approval through December 30, 2024. 100% Highway Funds
|
Aspen Aerials, Inc.
|
$12,800 |
approved
|
|
|
52A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Mechanical Services to enter into a sole source contract with Aspen Aerials, Inc., Duluth, MN, in the amount of $12,800, for certification training to be conducted over 4 days. Effective upon G&C approval through December 30, 2024. 100% Highway Funds
|
Aspen Aerials, Inc.
|
$12,800 |
approved
|
|
|
52B
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Concord, NH, in the amount of $32,000, for the American Rescue Plan Act funding to offset a decline in revenues arising from diminished airport operations and activities as a result of the COVID-19 Public Health Emerge
|
City of Concord
|
$32,000 |
approved
|
|
|
52B
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Concord, NH, in the amount of $32,000, for the American Rescue Plan Act funding to offset a decline in revenues arising from diminished airport operations and activities as a result of the COVID-19 Public Health Emerge
|
City of Concord
|
$32,000 |
approved
|
|
|
52B
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Concord, NH, in the amount of $32,000, for the American Rescue Plan Act funding to offset a decline in revenues arising from diminished airport operations and activities as a result of the COVID-19 Public Health Emerge
|
City of Concord
|
$32,000 |
approved
|
|
|
52B
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Concord, NH, in the amount of $32,000, for the American Rescue Plan Act funding to offset a decline in revenues arising from diminished airport operations and activities as a result of the COVID-19 Public Health Emerge
|
City of Concord
|
$32,000 |
approved
|
|
|
52C
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureaus of Highway Maintenance and Turnpikes to exercise a contract renewal option with Travelers Marketing LLC, Wellesley, MA, for the first of ten 1-year contract extensions for the Motor Safety beginning July 1, 2024 to June 30, 2025. (2) Further authorize to increase the contract a
|
|
$481,667 |
approved
|
|
|
52C
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureaus of Highway Maintenance and Turnpikes to exercise a contract renewal option with Travelers Marketing LLC, Wellesley, MA, for the first of ten 1-year contract extensions for the Motor Safety beginning July 1, 2024 to June 30, 2025. (2) Further authorize to increase the contract a
|
|
$481,667 |
approved
|
|
|
52C
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureaus of Highway Maintenance and Turnpikes to exercise a contract renewal option with Travelers Marketing LLC, Wellesley, MA, for the first of ten 1-year contract extensions for the Motor Safety beginning July 1, 2024 to June 30, 2025. (2) Further authorize to increase the contract a
|
|
$481,667 |
approved
|
|
|
52C
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureaus of Highway Maintenance and Turnpikes to exercise a contract renewal option with Travelers Marketing LLC, Wellesley, MA, for the first of ten 1-year contract extensions for the Motor Safety beginning July 1, 2024 to June 30, 2025. (2) Further authorize to increase the contract a
|
|
$481,667 |
approved
|
|
|
53
|
DEPARTMENT OF INFORMATION TECH
grant
|
Authorize to accept and expend $4,892,159 in State Fiscal Year 2024 from the State Homeland Security Grant Program funds available from the Department of Safety for the funding of cybersecurity enhancements. (2) Further authorize to establish Class 046-Consultants for the purpose of procuring consul
|
|
$4.9M |
approved
|
|
|
54
|
DEPARTMENT OF INFORMATION TECH
|
Authorize to enter into a Cooperative Project Agreement with the University of New Hampshire, Earth Systems Research Center, Durham, NH, in the amount of $20,000, for the purpose of upgrading the ArcGIS server system. Effective upon G&C approval through June 30, 2024. 100% Capital Funds
|
University of New Hampshire, E
|
$20,000 |
approved
|
|
|
55
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to enter into an agreement with Eric O’Connell, DC, CSCS, CCSP, Manchester, NH, for Chiropractic Expert Services, statewide for the OPLC, for an amount not to exceed $50,000. Effective upon G&C approval through April 30, 2025, with the option to extend for four years. 100% Agency Fund
|
Eric O’Connell, DC, CSCS, CCSP
|
$50,000 |
approved
|
|
|
56
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the Town of Hillsborough, NH, in the amount of $500,000, to support the Bridge Street Realty Trust Affordable Housing project situated at 8 Bridge Street, Hillsborough, NH. Effective upon G&C approval through Decembe
|
Town of Hillsborough
|
$500,000 |
approved
|
|
|
57
|
NEW HAMPSHIRE JUDICIAL COUNCIL
|
Authorize to accept and expend federal funds in the amount of $150,000 from the American Rescue Plan Act of 2021, State Fiscal Recovery Funds to address indigent defense needs resulting from the pandemic through the creation of a new database. Effective upon G&C approval through June 30, 2025. 100%
|
|
$150,000 |
approved
|
|
|
58
|
NEW HAMPSHIRE JUDICIAL COUNCIL
transfer
|
Authorize to transfer funds in the amount of $200,000 from Accounting Unit 1093 to Accounting Units 1101 and 1092 for costs associated with Guardian ad Litem and assigned counsel expenditures. Effective upon G&C approval through June 30, 2025. 100% General Funds
|
|
$200,000 |
approved
|
|
|
59
|
DEPARTMENT OF MILITARY AFFAIRS
|
Authorize the Division of Community Based Military Programs to hold an organized meeting on June 4, 2024 at the Puritan Backroom Conference & Event Center, Manchester, NH, in the amount not to exceed $5,184 for the purpose of sponsoring a conference entitled “Ending Veteran Homelessness in New Hamps
|
|
$5,184 |
approved
|
|
|
60
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the Soil Conservation to budget and expend balance forward revenue totaling $402,113 to cover grantee awards approved by the State Conservation Committee. Effective upon G&C approval though June 30, 2025. 100% Other Funds – Soil Conservation. Contingent upon Fiscal Committee approval on Ma
|
|
$402,113 |
approved
|
|
|
61
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize to retroactively amend the grant agreement with Hillsborough County Conservation District, Milford, NH (originally approved by G&C on 5/4/22, Item #46), for the Supporting Soil Health Management in Hillsborough County, by extending the grant completion date from April 30, 2024 to April 30,
|
Hillsborough County Conservati
|
|
approved
|
|
|
62
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the New Hampshire State Conservation Committee to enter into a grant with Ammonoosuc Conservation Trust, Franconia, NH, in the amount of $30,000, for the Haverhill-Moulton project in the Town of Haverhill, Grafton County. Effective upon G&C approval for the period of July 1, 2024 through A
|
Ammonoosuc Conservation Trust
|
$30,000 |
approved
|
|
|
63
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the New Hampshire State Conservation Committee to enter into a grant with Audubon Society of New Hampshire, Concord, NH, in the amount of $30,000, for the Bowman Divide Wildlife Crossing Project in the Town of Randolph, Coos County. Effective upon G&C approval for the period of July 1, 202
|
Audubon Society of New Hampshi
|
$30,000 |
approved
|
|
|
64
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the New Hampshire State Conservation Committee to enter into a grant with Ausbon Sargent Land Preservation Trust, New London, NH, in the amount of $30,000, for the Byron Barton Forest in the Town of Grantham, Sullivan County. Effective upon G&C approval for the period of July 1, 2024 throu
|
Ausbon Sargent Land Preservati
|
$30,000 |
approved
|
|
|
65
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the New Hampshire State Conservation Committee to enter into a grant with Belknap County Conservation District, Laconia, NH, in the amount of $15,000, for the Belknap Town Forest Plans project in the Towns of Belmont, Gilmanton, Meredith, Belknap County. Effective upon G&C approval for the
|
Belknap County Conservation Di
|
$15,000 |
approved
|
|
|
66
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the New Hampshire State Conservation Committee to enter into a grant with Cheshire County Conservation District, Walpole, NH, in the amount of $30,000, for the No-Till Farming Initiative of Cheshire County in Cheshire County. Effective upon G&C approval for the period of July 1, 2024 throu
|
Cheshire County Conservation D
|
$30,000 |
approved
|
|
|
67
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the New Hampshire State Conservation Committee to enter into a grant with Chocorua Lake Conservancy, Chocorua, NH, in the amount of $29,175, for the Chocorua Lake Eastern Shoreline Stabilization & Restoration project in the Town of Tamworth, Carroll County. Effective upon G&C approval for
|
Chocorua Lake Conservancy
|
$29,175 |
approved
|
|
|
68
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the New Hampshire State Conservation Committee to enter into a grant with Town of Meredith Conservation Commission, Meredith, NH, in the amount of $30,000, for the Meredith Ycas Addition to Page Pond Town Forest project in the Town of Meredith, Belknap County. Effective upon G&C approval f
|
Town of Meredith Conservation
|
$30,000 |
approved
|
|
|
69
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the New Hampshire State Conservation Committee to enter into a grant with Monadnock Conservancy, Keene, NH, in the amount of $30,000, for the 5 Sigma Farm Conservation Easement project in the Town of Sullivan, Cheshire County. Effective upon G&C approval for the period of July 1, 2024 thro
|
Monadnock Conservancy
|
$30,000 |
approved
|
|
|
70
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the New Hampshire State Conservation Committee to enter into a grant with The Nature Conservancy, Concord, NH, in the amount of $30,000, for the Durham Point Addition – Gsottschneider project in the Town of Durham, Strafford County. Effective upon G&C approval for the period of July 1, 202
|
Nature Conservancy
|
$30,000 |
approved
|
|
|
71
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the New Hampshire State Conservation Committee to enter into a grant with Society for the Protection of New Hampshire Forests, Concord, NH, in the amount of $30,000, for the Sugar Bush Farm in the Town of Goffstown, Hillsborough County. Effective upon G&C approval for the period of July 1,
|
Society for the Protection of
|
$30,000 |
approved
|
|
|
72
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the New Hampshire State Conservation Committee to enter into a grant with Society for the Protection of New Hampshire Forests, Concord, NH, in the amount of $30,000, for the Underhill Acres Conservation Easement in the Town of Bethlehem, Grafton County. Effective upon G&C approval for the
|
Society for the Protection of
|
$30,000 |
approved
|
|
|
73
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the New Hampshire State Conservation Committee to enter into a grant with Southeast Land Trust of New Hampshire, Epping, NH, in the amount of $30,000, for the Mallego Brook Headwater Project in the Town of Barrington, Strafford County. Effective upon G&C approval for the period of July 1,
|
Southeast Land Trust of New Ha
|
$30,000 |
approved
|
|
|
74
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the New Hampshire State Conservation Committee to enter into a grant with Upper Valley Land Trust, Hanover, NH, in the amount of $30,000, for the Barrett – On The River Farm project in the Town of Lyme, Grafton County. Effective upon G&C approval for the period of July 1, 2024 through Apri
|
Upper Valley Land Trust
|
$30,000 |
approved
|
|
|
75
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the New Hampshire State Conservation Committee to enter into a grant with Upper Valley Land Trust, Hanover, NH, in the amount of $30,000, for the Putnam Farms – Lower Plain in the Town of Charlestown, Sullivan County. Effective upon G&C approval for the period of July 1, 2024 through April
|
Upper Valley Land Trust
|
$30,000 |
approved
|
|
|
75
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the New Hampshire State Conservation Committee to enter into a grant with Upper Valley Land Trust, Hanover, NH, in the amount of $30,000, for the Putnam Farms – Lower Plain in the Town of Charlestown, Sullivan County. Effective upon G&C approval for the period of July 1, 2024 through April
|
Upper Valley Land Trust
|
$30,000 |
approved
|
|
|
75A
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize the Division of Agricultural Development to provide awards, as detailed in the letter dated May 9, 2024, not to exceed a total of $440,542 from the DAMF Crop Loss Program to five recipients. Effective upon G&C approval through September 30, 2024. (2) Further authorize DAMF to disburse adva
|
|
$440,542 |
approved
|
|
|
75A
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize the Division of Agricultural Development to provide awards, as detailed in the letter dated May 9, 2024, not to exceed a total of $440,542 from the DAMF Crop Loss Program to five recipients. Effective upon G&C approval through September 30, 2024. (2) Further authorize DAMF to disburse adva
|
|
$440,542 |
approved
|
|
|
76
|
NEW HAMPSHIRE EMPLOYMENT SECUR
grant
|
Authorize to accept and expend $11,250,000 in American Rescue Plan Act IT Modernization Grant funds from the US Department of Labor – Employment and Training Administration to incorporate Application Programming Interfaces driven and Micro-service technologies into the NH Unemployment Insurance Syst
|
|
$11.2M |
approved
|
|
|
77
|
NEW HAMPSHIRE EMPLOYMENT SECUR
|
Authorize the annual salary increase for Roger B. Phillips, Esq., Chairperson of the Adult Parole Board, in the amount of $5,720, from a current salary of $104,562 to a new salary of $110,282. Effective July 1, 2024, upon G&C approval.
|
|
$110,282 |
approved
|
|
|
78
|
DEPARTMENT OF CORRECTIONS
|
Authorize to accept and expend $402,107 of American Rescue Plan Act of 2021, State Fiscal Recovery Funds for the purpose of providing a $10,000 recruitment incentive to each eligible newly hired law enforcement officers. Effective June 1, 2024, upon G&C approval through June 30, 2025. 100% Federal F
|
|
$402,107 |
approved
|
|
|
79
|
DEPARTMENT OF ENERGY
|
Authorize the annual salary increase for Rorie Patterson, Director of Administration and Support, in the amount of $6,235, from a current salary of $126,384 to a new salary of $132,619. Effective retroactive to March 25, 2024, upon G&C approval. 100% Other Funds
|
|
$132,619 |
approved
|
|
|
80
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a retroactive amendment to an existing sole source contract with Community Action Partnership of Strafford County, Manchester, NH (originally approved by G&C on 9/21/22, Item #62), for the Low-Income Household Water Assistance Program, by extending the completion date from Ma
|
Community Action Partnership o
|
$273,234 |
approved
|
|
|
81
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a retroactive amendment to an existing sole source contract with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 9/21/22, Item #61), for the Low-Income Household Water Assistance Program, by extending the completion date f
|
Community Action Program Belkn
|
$502,297 |
approved
|
|
|
82
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a retroactive amendment to an existing sole source contract with Southern New Hampshire Services, Inc., Manchester, NH (originally approved by G&C on 9/21/22, Item #63), for the Low-Income Household Water Assistance Program, by extending the completion date from March 31, 202
|
Southern New Hampshire Service
|
$1.4M |
approved
|
|
|
83
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a retroactive amendment to an existing sole source contract with Southwestern Community Services, Inc., Keene, NH (originally approved by G&C on 9/21/22, Item #64), for the Low-Income Household Water Assistance Program, by extending the completion date from March 31, 2024 to
|
Southwestern Community Service
|
$671,543 |
approved
|
|
|
84
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a retroactive amendment to an existing sole source contract with Tri-County Community Action Program Inc., Berlin, NH (originally approved by G&C on 9/21/22, Item #65), for the Low-Income Household Water Assistance Program, by extending the completion date from March 31, 2024
|
Tri-County Community Action Pr
|
$576,125 |
approved
|
|
|
85
|
PEASE INTERNATION DEVELOPMENT
amendment
|
Authorize the Division of Ports and Harbors to amend a Fiscal Committee Item (originally approved by G&C on 6/15/22, Item #80A), to repurpose the remaining funds from the completed Hampton Harbor floating docks project and extending the end date from June 30, 2024 to June 30, 2025. Effective upon G&
|
|
|
approved
|
|
|
86
|
PEASE INTERNATION DEVELOPMENT
|
Authorize to accept and expend $1,000,000 to assist in the building of the Mark Stebbins Community Center in Manchester, NH. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Contingent upon Fiscal Committee approval on May 17, 2024.
|
|
$1.0M |
approved
|
|
|
87
|
PEASE INTERNATION DEVELOPMENT
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 10/19/22, Item #49), to accept and expend an additional $3,066,295 in American Rescue Plan Act, State Fiscal Recovery Funds and to extend the end date from June 30, 2024 to June 30, 2025 to fund additional projects stemming fr
|
|
$3.1M |
approved
|
|
|
88
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize to enter into a contract with Blaze Partners, LLC, Falmouth, ME, in the amount of $1,750,000, for marketing and communications services. Effective upon G&C approval through June 30, 2025. 100% Federal Funds
|
Blaze Partners, LLC
|
$1.8M |
approved
|
|
|
89
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Travel and Tourism Development to enter into a contract with Brian Nevins Photography LLC, Hampton, NH, in the amount of $1,278,000, for Regional/Seasonal Asset Capture services. Effective upon G&C approval through June 30, 2025. 100% Federal Funds
|
Brian Nevins Photography LLC
|
$1.3M |
tabled
|
|
|
90
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Travel and Tourism Development to enter into a contract with Portland Post-Production LLC, Portland, ME, in the amount of $860,000, for Regional/Seasonal Asset Capture services. Effective upon G&C approval through June 30, 2025. 100% Federal Funds
|
Portland Post-Production LLC
|
$860,000 |
tabled
|
|
|
91
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Travel and Tourism Development to enter into a contract with Walk Tall Inc. d/b/a Dennis Welsh Photography, Yarmouth, ME, in the amount of $1,096,156, for Regional/Seasonal Asset Capture services. Effective upon G&C approval through June 30, 2025. 100% Federal Funds
|
Walk Tall Inc. d/b/a Dennis We
|
$1.1M |
tabled
|
|
|
92
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Travel and Tourism Development to enter into a contract with Warden Co LLC, Plymouth, NH, in the amount of $860,000, for Regional/Seasonal Asset Capture services. Effective upon G&C approval through June 30, 2025. 100% Federal Funds
|
Warden Co LLC
|
$860,000 |
tabled
|
|
|
93
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in the letter dated April 12, 2024, in the total amount not to exceed $48,598.37, for marketing projects under the Joint Promotional Program for the grant period. Effective upon G&C approval thr
|
|
$48,598 |
approved
|
|
|
94
|
FISH AND GAME DEPARTMENT
amendment
|
Authorize to amend a Fiscal Committee item (originally approved by G&C on 4/20/22, Item #68), by extending the end date from June 30, 2024 to June 30, 2025 and to accept and expend an additional $3,550,000 of American Rescue Plan State Fiscal Recovery Funds for the purpose of continuing to fund impr
|
|
$3.5M |
approved
|
|
|
95
|
FISH AND GAME DEPARTMENT
grant
|
Authorize to retroactively accept and expend a grant award from the Association of Food and Drug Officials, Milk and Shellfish Grant Program in the amount of $7,283, for the purpose of obtaining an unmanned aerial vehicle to assist Conservation Officers with surveying and monitoring both open and cl
|
|
$7,283 |
approved
|
|
|
96
|
FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a contract with Joe Brigham, Inc., Pembroke, NH, in the amount of $23,540, to carry out aerial stocking and water sample collection (acid rain analysis) of remote, high altitude trout ponds. Effective upon G&C approval through June 30, 2024. 75% Federal Funds, 25% Fish and Ga
|
Joe Brigham, Inc.
|
$23,540 |
approved
|
|
|
97
|
FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a contract with Brian Riff d/b/a C.D.S. Portable Toilets, Colebrook, NH, in the amount of $19,500 for Portable Toilet Services for the Statewide Public Boat Access Program. Effective upon G&C approval through December 31, 2024. 75% Federal Funds, 25% Statewide Public Boat Acc
|
Brian Riff d/b/a C.D.S. Portab
|
$19,500 |
approved
|
|
|
98
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation, Bureau of Trails to accept and expend additional Recreational Trails Program funds from the New Hampshire Department of Transportation in the amount of $895,272 for the purpose of creating a year-round multi-use recreational trail surface. Effective up
|
|
$895,272 |
approved
|
|
|
99
|
DEPARTMENT OF NATURAL AND CULT
transfer
|
Authorize the Division of Forests and Lands to transfer funds in the amount of $1,250 and create a new expenditure class code to allow the Division staff to travel out-of-state, if necessary. Effective upon G&C approval through June 30, 2025. 50% General Funds, 50% Other Funds (Agency Income). Conti
|
|
$1,250 |
approved
|
|
|
100
|
DEPARTMENT OF NATURAL AND CULT
transfer
|
Authorize the Division of Forests and Lands to transfer funds in the amount of $1,250 and create a new expenditure class code to allow the Division staff to travel out-of-state, if necessary. Effective upon G&C approval through June 30, 2025. 67% General Funds, 33% Other Funds. Contingent upon Fisca
|
|
$1,250 |
approved
|
|
|
101
|
DEPARTMENT OF NATURAL AND CULT
transfer
|
Authorize the Division of Forests and Lands to transfer funds in the amount of $1,250 and create a new expenditure class code to establish the correct appropriation class and allow transfer of some funds as detailed in the letter dated April 25, 2024. Effective upon G&C approval through June 30, 202
|
|
$1,250 |
approved
|
|
|
102
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation, Bureau of Trails to purchase a 2023 or newer John Deere 130P Excavator with a 2024 Indeco IMH-10 36” Mulching Head from United Construction & Forestry, Pembroke, NH, in the amount of $275,250. Effective upon G&C approval through June 30, 2024. 100% Cap
|
|
$275,250 |
approved
|
|
|
103
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Public Value Partnership grant to the Apple Hill Center for Chamber Music, Inc., Sullivan, NH, in the amount of $13,500, to strengthen their capacity for affordable diverse arts programs to New Hampshire residents and visitors. Effective upon G&C approva
|
Apple Hill Center for Chamber
|
$13,500 |
approved
|
|
|
103
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Public Value Partnership grant to the Apple Hill Center for Chamber Music, Inc., Sullivan, NH, in the amount of $13,500, to strengthen their capacity for affordable diverse arts programs to New Hampshire residents and visitors. Effective upon G&C approva
|
Apple Hill Center for Chamber
|
$13,500 |
approved
|
|
|
103A
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Powell Enterprises NH Corporation, North Hampton, NH, in the amount of $23,999.84 to perform Beach Grading at Wallis Sands State Park. Effective upon G&C approval through May 24, 2024. 100% Other Funds (Agency Income)
|
Powell Enterprises NH Corporat
|
$24,000 |
approved
|
|
|
103A
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Powell Enterprises NH Corporation, North Hampton, NH, in the amount of $23,999.84 to perform Beach Grading at Wallis Sands State Park. Effective upon G&C approval through May 24, 2024. 100% Other Funds (Agency Income)
|
Powell Enterprises NH Corporat
|
$24,000 |
approved
|
|
|
104
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept additional ARPA funds of $3,000,000 to cover cost overruns for Drinking Water and Wastewater projects. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Contingent upon Fiscal Committee approval on May 17, 2024.
|
|
$3.0M |
approved
|
|
|
105
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract with Woodrow B. Thompson, Wayne, ME, totaling $12,704, to provide field maps, notes, photographs, and 35-mm slides of White Mountains surficial geologic features to NHDES for electronic scanning in support of geologic data preservation. Effective upon G
|
Woodrow B. Thompson
|
$12,704 |
approved
|
|
|
106
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Taylor & Mulder, Inc., Potomac, MD, in the amount of $24,900, to perform actuarial services for the Oil Fund Disbursement Board. Effective upon G&C approval through September 30, 2024. 100% Oil Discharge and Disposal Cleanup Fund
|
Taylor & Mulder, Inc.
|
$24,900 |
approved
|
|
|
107
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Enthalpy Analytical, LLC, North Little Rock, AR, in the amount of $200,000, to fund laboratory analytical services to identify sources of emerging contaminants in source water protection areas throughout New Hampshire. Effective upon G&C approval through May 3
|
Enthalpy Analytical, LLC
|
$200,000 |
approved
|
|
|
108
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with SGS North America, Inc., Rutherford, NJ, in the amount of $700,000, to fund laboratory analytical services to identify sources of emerging contaminants in source water protection areas throughout New Hampshire. Effective upon G&C approval through May 31, 2027,
|
SGS North America, Inc.
|
$700,000 |
approved
|
|
|
109
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with Inter-Fluve, Inc., Hood River, OR, in the amount of $49,500, for the Post-construction Monitoring for Suncook River and Leighton Brook project. Effective upon G&C approval through December 31, 2024. 100% Capital (General) Funds
|
Inter-Fluve, Inc.
|
$49,500 |
approved
|
|
|
110
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with the Rockingham County Conservation District, Brentwood, NH, in the amount of $61,850, for the Coastal Resilience at Odiorne Point State Park on the Little Harbor shoreline project. Effective upon G&C approval through December 31, 2025. 100% Federal Funds
|
Rockingham County Conservation
|
$61,850 |
approved
|
|
|
111
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the Rockingham Planning Commission, Exeter, NH, for a total of $15,000, to provide planning and outreach technical assistance to coastal communities. Effective July 1, 2024, upon G&C approval through June 30, 2025. 100% Federal Funds
|
Rockingham Planning Commission
|
$15,000 |
approved
|
|
|
112
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Bow Open Spaces, Inc., Bow, NH, in the amount of $44,350, to protect approximately 11.4 acres within the wellhead protection area of the Stone Sled Farms, a senior housing complex’s drinking water source. Effective upon G&C approval through October 31, 2025. 100% Drinki
|
Bow Open Spaces, Inc.
|
$44,350 |
approved
|
|
|
113
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to The Green Mountain Conservation Group, Effingham, NH, in the amount of $29,650, to protect approximately 34 acres, of which approximately two acres are within the wellhead protection area for the Effingham Elementary School. Effective upon G&C approval through December
|
Green Mountain Conservation Gr
|
$29,650 |
approved
|
|
|
114
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Glencliff Improvement Company, Glencliff, NH, in the amount not to exceed $900,000, for drinking water system improvements. Effective upon G&C approval through December 1, 2025. 56% Federal Funds, 44% Drinking Water and Groundwater Trust Fund
|
Glencliff Improvement Company
|
$900,000 |
approved
|
|
|
115
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a grant to the Pine Grove MHP Cooperative, Inc., Swanzey, NH (originally approved by G&C on 2/8/23, Item #110), by extending the completion date from June 1, 2024 to December 31, 2025, and increasing the grant amount by $265,755 from $750,000 to $1,015,755, for water system improv
|
Pine Grove MHP Cooperative, In
|
$1.0M |
approved
|
|
|
116
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Lake Opechee Preservation Association, Lakeport, New Hampshire, for a total of $22,755, to fund exotic aquatic plant control activities in Lake Opechee. Effective upon G&C approval through December 31, 2024. 100% Lake Restoration Funds
|
|
$22,755 |
approved
|
|
|
117
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the entities as detailed in the letter dated April 18, 2024, for a total of $96,933, to fund exotic aquatic plant control activities in the waterbodies listed in the letter. Effective upon G&C approval through December 31, 2024. 100% Lake Restoration Fu
|
|
$96,933 |
approved
|
|
|
118
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the City of Berlin, NH, totaling $460,000, for partial funding of one Fire Truck replacement. Effective upon G&C approval through June 30, 2025. 100% NH Volkswagen Environmental Mitigation Trust Funds
|
|
$460,000 |
approved
|
|
|
119
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Plaistow, NH, totaling $949,982, for partial funding of one Fire Truck replacement. Effective upon G&C approval through June 30, 2027. 100% NH Volkswagen Environmental Mitigation Trust Funds
|
|
$949,982 |
approved
|
|
|
120
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Drinking State Revolving Fund loan agreement with the Town of Jaffrey, NH, in the amount not to exceed $2,575,000, to finance water system improvements under the provisions of RSA 486:14 and NH Code of Administrative Rules Env-Dw 1100 et seq. Effective upon G&C approval. 87.34% Drinking
|
Town of Jaffrey
|
$2.6M |
approved
|
|
|
121
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Virginia J Beckett Revocable Trust to perform work on Oyster River in Durham, NH.
|
|
|
approved
|
|
|
122
|
DEPARTMENT OF ENVIRONMENTAL SE
permit
|
Authorize Meredith d Connor 2017 Trust’s request for a five-year permit time extension to perform work on Lake Winnipesaukee in Gilford, NH (previously approved by G&C on 7/10/19, Item #55).
|
|
|
approved
|
|
|
123
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Michael J. Fracchia Trust to perform work on Lake Winnipesaukee in Moultonborough, NH.
|
|
|
approved
|
|
|
124
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Kimberly K Gerrich Revocable Living Trust to perform work on Great Bay in Greenland, NH.
|
|
|
approved
|
|
|
125
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize LS Park Association’s request to amend a Wetland Bureau Permit (8/18/21, Item#97) for work on Lake Winnipesaukee in Gilford, NH.
|
|
|
approved
|
|
|
126
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Marilyn Page Revocable Living Trust to perform work on Great Bay in Greenland, NH.
|
|
|
approved
|
|
|
127
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to enter into a contract with CK Landmark Construction Corporation, Concord, NH, in the amount of $47,670 for NHVH internal building sewer line repair. Effective May 1, 2024, or upon G&C approval, whichever is later, through June 30, 2024. 100% General Funds
|
CK Landmark Construction Corpo
|
$47,670 |
approved
|
|
|
128
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to amend an existing contract with Theoria Medical, PLLC, Novi, MI (originally approved by G&C on 6/2/21, Item #105), for providing primary care and medical director services to the NHVH residents, by exercising a contract renewal option by increasing the price limitation by $432,000 from
|
Theoria Medical, PLLC
|
$1.1M |
approved
|
|
|
129
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with The Children’s Scholarship Fund, Concord, NH to implement the Education Freedom Accounts Act established in RSA 194-F, by administering EFA accounts for eligible students. Effective upon G&C approval through June 30, 2029, with the option to renew for three ad
|
Children’s Scholarship Fund
|
|
approved
|
|
|
130
|
DEPARTMENT OF EDUCATION
contract
|
Authorize 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 schools. Effecti
|
Khan Academy, Inc.
|
$2.3M |
tabled
|
|
|
131
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source amendment to an existing contract with New Hampshire Community Behavioral Health Association, Concord, NH (originally approved by G&C on 6/31/21, Information Item #FF), by increasing the price limitation by $440,600 from $2,354,000 to $2,794,600 with no change t
|
New Hampshire Community Behavi
|
$2.8M |
approved
|
|
|
132
|
NEW HAMPSHIRE LOTTERY COMMISSI
|
Authorize to enter into a project agreement with Tech Mahindra Americas, Inc., as detailed in the letter dated May 6, 2024, in an amount not to exceed $420,000 to implement a full-scale customer relationship management solution. Effective upon G&C approval through December 31, 2026. 100% Lottery Fun
|
Tech Mahindra Americas
|
$420,000 |
approved
|
|
|
133
|
POLICE STANDARDS & TRAINING CO
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 6/16/21, Item #132), to accept and expend additional American Rescue Plan Act of 2021, State Fiscal Recovery Funds in the amount of $1,146,057 for the range ventilation and filtration upgrades and to extend the completion date
|
|
$1.1M |
approved
|
|
|
134
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Office of Highway Safety to accept and expend $1,418,911 program funds from the National Highway Traffic Safety Administration Federal Grant Program to support highway safety partners including the NH Office of Highway Safety, NH State Police, Department of Justice, Department of Safet
|
|
$1.4M |
approved
|
|
|
135
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Office of Highway Safety to accept and expend $402,322 program funds from the National Highway Traffic Safety Administration Federal Grant Program for providing grants to highway safety partners (law enforcement, state agencies, etc.) to improve data collection systems throughout the s
|
|
$402,322 |
approved
|
|
|
136
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Office of Highway Safety to accept and expend $2,810,775 program funds from the National Highway Traffic Safety Administration Federal Grant Program for providing grants to State and local law enforcement along with media campaigns with a focus on eliminating the number of deaths on NH
|
|
$2.8M |
approved
|
|
|
137
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of State Police to accept and expend an additional $223,140 of federal funds from the Department of Safety, Office of Highway Safety entitled NHSP Radar for the purpose of purchasing one hundred sixteen Kustom Signals Eagle 3 Radar. Effective upon G&C approval through Septembe
|
|
$223,140 |
approved
|
|
|
138
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to accept and expend in the amount of $1,555,000 of federal pass-through funds from the New Hampshire Department of Justice to upgrade/enhance the State Messaging Platform, fingerprint card scanning project, and to provide equipment to local/county law enforcem
|
|
$1.6M |
approved
|
|
|
139
|
DEPARTMENT OF SAFETY
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 10/19/22, Item #93), by extending all end dates on the original request from June 30, 2024 to June 30, 2025 and reallocated funds in the amount of $75,026 to complete the previously approved Road Toll refund initiative. Effect
|
|
$75,026 |
approved
|
|
|
140
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of Motor Vehicles to transfer funds and to create a new expenditure class code, in the amount of $555,000 to cover anticipated shortfalls in overtime and current expenses in the Operations Bureau and to cover anticipated costs of a new DMV location in the next fiscal year. Eff
|
|
$555,000 |
approved
|
|
|
141
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to accept and expend $54,750 of federal pass-through funds from the New Hampshire Department of Justice to purchase a software add-on component called Theme Oriented Public Site. Effective upon G&C approval though June 30, 2025. 100% Fed Rev Xfers from Other Ag
|
|
$54,750 |
approved
|
|
|
142
|
DEPARTMENT OF SAFETY
personnel
|
Authorize the Division of State Police to increase its fleet size by two vehicles to accommodate the creation of two new marine patrol officer positions. Effective upon G&C approval.
|
|
|
approved
|
|
|
143
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Conway, NH, in the amount of $296,100 to support the first phase of West Side Road’s elevation project. Effective upon G&C approval through October 29, 2026. 100% Federal Funds
|
Town of Conway
|
$296,100 |
approved
|
|
|
144
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Henniker, NH, in the amount of $51,000 to purchase and install a backup generator for their community Emergency Operations Center. Effective upon G&C approval through August 31, 2025
|
Town of Henniker
|
$51,000 |
approved
|
|
|
145
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Newport, NH, in the amount of $31,000 to purchase and install a backup generator for their community emergency shelter. Effective upon G&C approval through August 31, 2025. 100% Fede
|
Town of Newport
|
$31,000 |
approved
|
|
|
146
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Goffstown Village Water Precinct, Goffstown, NH (originally approved by G&C on 1/26/22, Item #101), to assist with the rehabilitation of an eligible high hazard potential dam, by
|
Goffstown Village Water Precin
|
|
approved
|
|
|
147
|
DEPARTMENT OF SAFETY
|
Authorize the Fire Standards & Training and Emergency Medical Services to enter into an agreement with KFT Fire Trainers, LLC, Allendale, NJ, in the amount of $40,800, to provide maintenance services to the T-2000 Live Fire Trainer. Effective July 1, 2024, upon G&C approval through June 30, 2027. 10
|
KFT Fire Trainers, LLC
|
$40,800 |
approved
|
|
|
148
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Office of Highway Safety to enter into a sole source contract with AAA Northern New England, Portland, ME, in the amount of $145,000 to create public service campaigns about highway traffic safety. Effective upon G&C approval through September 30, 2024. 100% Federal Funds
|
AAA Northern New England
|
$145,000 |
approved
|
|
|
148
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Office of Highway Safety to enter into a sole source contract with AAA Northern New England, Portland, ME, in the amount of $145,000 to create public service campaigns about highway traffic safety. Effective upon G&C approval through September 30, 2024. 100% Federal Funds
|
AAA Northern New England
|
$145,000 |
approved
|
|
|
148
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Office of Highway Safety to enter into a sole source contract with AAA Northern New England, Portland, ME, in the amount of $145,000 to create public service campaigns about highway traffic safety. Effective upon G&C approval through September 30, 2024. 100% Federal Funds
|
AAA Northern New England
|
$145,000 |
approved
|
|
|
148A
|
DEPARTMENT OF SAFETY
|
Authorize the annual salary increase for Megan Hoskins, Assistant Director of the Division of Homeland Security and Emergency Management, in the amount of $5,720, from a current salary of $116,031 to a new salary of $121,751. Effective May 17, 2024 upon G&C approval. 35% General Funds, 35% Federal F
|
|
$121,751 |
approved
|
|
|
148A
|
DEPARTMENT OF SAFETY
|
Authorize the annual salary increase for Megan Hoskins, Assistant Director of the Division of Homeland Security and Emergency Management, in the amount of $5,720, from a current salary of $116,031 to a new salary of $121,751. Effective May 17, 2024 upon G&C approval. 35% General Funds, 35% Federal F
|
|
$121,751 |
approved
|
|
|
148A
|
DEPARTMENT OF SAFETY
|
Authorize the annual salary increase for Megan Hoskins, Assistant Director of the Division of Homeland Security and Emergency Management, in the amount of $5,720, from a current salary of $116,031 to a new salary of $121,751. Effective May 17, 2024 upon G&C approval. 35% General Funds, 35% Federal F
|
|
$121,751 |
approved
|
|
|
148B
|
DEPARTMENT OF SAFETY
|
Authorize the annual salary increase for Janet Bouchard, Deputy Director of the Division of Motor Vehicles, in the amount of $5,749, from a current salary of $110,282 to a new salary of $116,031. Effective May 31, upon G&C approval. 100% Other Funds
|
|
$116,031 |
approved
|
|
|
148B
|
DEPARTMENT OF SAFETY
|
Authorize the annual salary increase for Janet Bouchard, Deputy Director of the Division of Motor Vehicles, in the amount of $5,749, from a current salary of $110,282 to a new salary of $116,031. Effective May 31, upon G&C approval. 100% Other Funds
|
|
$116,031 |
approved
|
|
|
148B
|
DEPARTMENT OF SAFETY
|
Authorize the annual salary increase for Janet Bouchard, Deputy Director of the Division of Motor Vehicles, in the amount of $5,749, from a current salary of $110,282 to a new salary of $116,031. Effective May 31, upon G&C approval. 100% Other Funds
|
|
$116,031 |
approved
|
|
|
149
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the Hampton Police Department, Hampton, NH, in an amount not to exceed $37,000, from the American Rescue Plan Act, for the purpose of supporting municipalities and state agencies with activities related to relaxed COVID-19 restrictions. Effective upon G&C appr
|
Hampton Police Department
|
$37,000 |
approved
|
|
|
150
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the New Hampshire Judicial Branch, Administrative Office of the Courts, Concord, NH, in an amount not to exceed $569,972, from Bryne State Crisis Intervention Program, for the purpose of supporting the position of a Statewide Treatment Court Coordinator. Effec
|
New Hampshire Judicial Branch,
|
$569,972 |
approved
|
|
|
151
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the subrecipients as detailed in the letter dated April 29, 2024, in an amount not to exceed $4,264,635, 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
|
|
$4.3M |
approved
|
|
|
152
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the subrecipients as detailed in the letter dated April 18, 2024, in an amount not to exceed $720,127, 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 i
|
|
$720,127 |
approved
|
|
|
153
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the subrecipients as detailed in the letter dated April 17, 2024, in an amount not to exceed $1,966,591, 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
|
|
|
154
|
DEPARTMENT OF ADMINISTRATIVE S
amendment
|
Authorize, on behalf of State Agencies, to amend the accept and expend of American Rescue Plan Act State Fiscal Recovery Funds (ARPA SFRF) by extending the end date from June 30, 2024 to June 30, 2025, for funding, new positions, and/or new Class 046-Consultants, created in relation to the acceptanc
|
|
|
approved
|
|
|
155
|
DEPARTMENT OF ADMINISTRATIVE S
amendment
|
Authorize a Fiscal Committee Item (originally approved by G&C on 8/18/21, Item #122), for Division of Public Works (DPW) American Rescue Plan Act Temporary Staffing Capacity to re-purpose the remaining funds of $1,130,400 and reallocate as detailed below to better align with current ARPA programs an
|
|
$1.1M |
approved
|
|
|
156
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize to accept and expend $1,000,000 of American Rescue Plan Act State Fiscal Recovery Funds for the purpose of renovation of the State House bathrooms for ADA/building code compliance. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Contingent upon Fiscal Committee appro
|
|
$1.0M |
approved
|
|
|
157
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to transfer funds in the amount of $14,700 to cover anticipated shortfalls for payroll expenses and contractual maintenance services for the remainder of FY24. (2) Further authorize the funds to be allocated as detailed in the letter dated April 30, 2024. Effective upon G&C approval throug
|
|
$14,700 |
approved
|
|
|
158
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
159
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize an annual salary increase for Sherri L. Rockburn, Assistant Commissioner, in the amount of $6,978, from a current salary of $140,913 to a new salary of $147,891. Effective retroactive to May 6, 2024, upon G&C approval. 100% General Funds
|
|
$147,891 |
approved
|
|
|
160
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Upper Valley Produce, LLC, White River Junction, VT, in an amount up to and not to exceed $1,210,189.75, for Produce Food Items. Effective upon G&C approval for the period July 1, 2024 through June 30, 2027, with the option to renew for up to an additional two
|
Upper Valley Produce, LLC
|
$1.2M |
approved
|
|
|
161
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with VWR International, LLC, Radnor, PA, in an amount up to and not to exceed $1,367,154.36 for laboratory chemicals, supplies & equipment. Effective upon G&C approval through February 28, 2029, with the option to renew for up to an additional three-years.
|
VWR International, LLC
|
$1.4M |
approved
|
|
|
162
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Pure Storage, Inc., Santa Clara, CA, in an amount up to and not to exceed $2,000,000 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.
|
Pure Storage, Inc.
|
$2.0M |
approved
|
|
|
163
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive sole source contract with NorthPoint Construction Management, LLC, Hudson, NH, for a total price not to exceed $35,855 for emergency flood repair services at the Legislative Office Building in Concord, NH. Effective retroactive to January 25, 2024, upon G&C appr
|
NorthPoint Construction Manage
|
$35,855 |
approved
|
|
|
164
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend an existing contract with Bouchard Painting Inc., Derry, NH (originally approved by G&C on 5/18/22, Item #111), for painting services on an as needed basis by exercising a contract renewal option by increasing the price limitation by $40,000 from $175,000 to $215,000 and extending
|
Bouchard Painting Inc.
|
$215,000 |
approved
|
|
|
165
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source contract with Platt Enterprises Inc. d/b/a Signal of Concord, Groveton, NH, for security services at the former Laconia State School in Laconia, NH for a not to exceed price of $40,866. Effective May 17, 2024 or upon G&C approval, whichever is later, through Nov
|
Platt Enterprises Inc. d/b/a S
|
$40,866 |
approved
|
|
|
166
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works and Design and Construction to enter into amendment to an existing contract with Costello Dismantling Company, Inc., West Wareham, MA (originally approved by G&C on8/17/22, Item #83), by increasing the price limitation by $25,960 from $771,900 for a total price
|
Costello Dismantling Company,
|
$797,860 |
approved
|
|
|
167
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with D.H. Hardwick & Sons, Inc., Bennington, NH, for equipment rental with operator services in an amount of up to and not to exceed $545,996.73. Effective upon G&C approval through February 28, 2027, with the option to renew up to an additional two-years.
|
D.H. Hardwick & Sons, Inc.
|
$545,997 |
approved
|
|
|
168
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Purchase and Property to enter into a contract with Bureau Veritas Technical Assessments LLC, Elliot City, MD, in an amount up to and not to exceed $202,316 for facilities condition assessment services. Effective upon G&C approval through April 30, 2026, with an option to ren
|
Bureau Veritas Technical Asses
|
$202,316 |
approved
|
|
|
169
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates, Inc., Merrimack, NH, for a total price not to exceed $878,600 for Discovery Center Mechanical Replacements and Controls project. Effective upon G&C approval through October 31, 2024,
|
D.L. King & Associates, Inc.
|
$878,600 |
approved
|
|
|
170
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Loureiro Building Construction LLC, Plainville, CT for a total price not to exceed $11,019,478 for Lonergan Hall Renovations. Effective upon G&C approval through August 29, 2025, unless extended in accordanc
|
Loureiro Building Construction
|
$11.0M |
approved
|
|
|
A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with David A. Bogacz, DMD, Tilton, NH (originally approved by G&C on 8/26/20, Item #9), for the continued provision of dental care services for residents at the Sununu Youth Service Center, by extending the completion date from
|
David A. Bogacz, DMD
|
$149,760 |
|
|
|
B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to amend the sole source Cooperative Project Agreement with the University of New Hampshire, Geographically Referenced Analysis and Information Transfer Program, which is part of the Earth System Research Center, Durham, NH (originally approved
|
University of New Hampshire, G
|
|
|
|
|
C
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Grant Agreement with the Andover Village District (originally approved by G&C on 6/28/23, Item #171), by extending the completion date from May 31, 2024 to May 31, 2025, to complete a project to better protect drinking water from contamination. Effective upon G&C approval. No ad
|
|
|
|
|
|
D
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Lead Service Line Inventory grant to the City of Dover, NH (originally approved by G&C on 5/17/23, Item #82), by extending the completion date from June 30, 2024 to December 31, 2024 to allow additional time to complete water system improvements that will meet federal lead servi
|
|
|
|
|
|
E
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the City of Dover, NH (originally approved by G&C on 6/28/23, Item #169), by extending the completion date from June 1, 2024 to April 1, 2025 to allow for more time to complete the project due to possible equipment and purchasing delays. Effect
|
|
|
|
|
|
F
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Town of Exeter, NH (originally approved by G&C on 5/22/23, Item #71), by extending the completion date from June 1, 2024 to April 1, 2025 to allow for more time to complete the project due to possible equipment and purchasing delays. Effect
|
|
|
|
|
|
G
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the Hooksett Village Water Precinct, Hooksett, NH (originally approved by G&C on 9/21/22, Item #90), by extending the completion date from June 1, 2024 to December 31, 2025 for water system improvements under the RSA 485:F. Effe
|
Hooksett Village Water Precinc
|
|
|
|
|
H
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a grant agreement with the Town of Hopkinton, NH (originally approved by G&C on 6/28/23, Item #173), by extending the completion date from May 31, 2024 to December 31, 2025 to complete a project to better protect drinking water from contamination. Effective upon G&C approval. No a
|
|
|
|
|
|
I
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
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Authorize to amend an American Rescue Plan Act grant to the City of Manchester, NH (originally approved by G&C on 2/22/23, Item #67), by extending the completion date from July 1, 2024 to July 1, 2025, for the rehabilitation of Dorrs Pond Dam. Effective upon G&C approval. No additional funding is in
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DEPARTMENT OF ENVIRONMENTAL SE
amendment
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Authorize to amend an American Rescue Plan Act grant to the Mascoma Valley Cooperative, Inc., Canaan, NH (originally approved by G&C on 7/27/22, Item #82), by extending the completion date from July 31, 2024 to June 1, 2026, for a water and wastewater system improvements project. Effective upon G&C
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Mascoma Valley Cooperative, In
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DEPARTMENT OF ENVIRONMENTAL SE
amendment
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Authorize to amend an American Rescue Plan Act grant to the City of Portsmouth, NH (originally approved by G&C on 11/22/22, Item #115), by extending the completion date from June 30, 2024 to January 31, 2025, for improvements to the Mechanic Street Wastewater Pumping Station. Effective upon G&C appr
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DEPARTMENT OF ENVIRONMENTAL SE
amendment
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Authorize to amend an American Rescue Plan Act grant to the City of Portsmouth, NH (originally approved by G&C on 1/18/23, Item #76), by extending the completion date to from September 30, 2024 to March 31, 2025, for rehabilitation of the sewer system. Effective upon G&C approval. No additional fund
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DEPARTMENT OF ENVIRONMENTAL SE
amendment
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Authorize to amend a grant agreement with the City of Portsmouth, NH (originally approved by G&C on 5/31/23, Item #131), by extending the completion date from May 31, 2024 to May 31, 2025 to complete a project to better protect drinking water from contamination. Effective upon G&C approval. No addit
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DEPARTMENT OF ENVIRONMENTAL SE
amendment
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Authorize to amend a Lead Service Line Inventory grant to the City of Somersworth, NH (originally approved by G&C on 5/17/23, Item #84), by extending the completion date from June 1, 2024 to December 31, 2024 to allow additional time to complete water system improvements that will meet federal lead
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DEPARTMENT OF ENVIRONMENTAL SE
amendment
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Authorize to amend a grant to the Town of Windham, NH (originally approved by G&C on 6/28/23, Item #196), by extending the completion date from June 1, 2024 to December 1, 2026 to remediate per – and polyfluoroalkyl substances. Effective upon G&C approval. No additional funding is involved in this t
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DEPARTMENT OF ENVIRONMENTAL SE
contract
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Authorize to amend a sole source Cooperative Project Agreement with the University of New Hampshire, Sponsored Programs Administration, Durham, NH (originally approved by G&C on 5/18/22, Item #80), by changing the end date from May 31, 2024 to December 31, 2024 for the UNH Stream Crossing assessment
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University of New Hampshire, S
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DEPARTMENT OF ENVIRONMENTAL SE
contract
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Authorize to amend a sole source Cooperative Project Agreement with the University of New Hampshire, Sponsored Programs Administration, Durham, NH (originally approved by G&C on 9/17/22, Item #41), by extending the completion date from June 30, 2024 to December 31, 2024 for the NHDES Stormwater Manu
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University of New Hampshire, S
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DEPARTMENT OF EDUCATION
contract
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Authorize to amend an existing sole source contract with ADAC, Inc., Ogunquit, ME (originally approved by G&C on 6/28/23, Item #214), to continue providing coaching, mathematics programming, professional development, assessment services, and the addition of sustainability programming, by extending t
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ADAC, Inc.
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$1.1M |
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DEPARTMENT OF EDUCATION
contract
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Authorize to amend an existing contract with Broadview Construction Corp, Gilford, NH (originally approved by G&C on 6/14/23, Item #128), for the provision of door replacement and repair services at 25 Hall Street, Concord, NH, by extending the end date from June 30, 2024 to June 30, 2025, with no i
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Broadview Construction Corp
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