|
6
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source agreement with Northamptonboys3, LLC, North Hampton, MA, in the amount of $3,564,000, for office space comprised of approximately 15,871 square feet for the Keene District Office located at 109 Key Road, Keene, NH. Effective April 1, 2024, upon G&C a
|
Northamptonboys3, LLC
|
$3.6M |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a project agreement with CoreSphere, LLC, Bethesda, MD, in the amount not to exceed $1,427,840 for the purpose of providing Salesforce staff augmentation, as detailed in the letter dated March 25, 2024. Effective upon G&C approval. 100% Federal Funds
|
CoreSphere, LLC
|
$1.4M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend additional other revenue received from a portion of capitated premium payments in the amount of $2,565,566 to be used to make incentive payments for performance targets achieved that enhance care management and administrative practices as part of the DHHS Withold and I
|
|
$2.6M |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with UpReach Therapeutic Equestrian Center, Inc., Goffstown, NH, for a therapeutic program that provides onsite equine therapy to youth at Sununu Youth Services Center, by exercising a contract renewal option by increasing the p
|
UpReach Therapeutic Equestrian
|
$20,204 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with The Home for Little Wanderers, Inc., Boston, MA (originally approved by G&C on 6/30/21, Item #28), to add funding for additional staffing hours to intake and screen reports of child abuse and neglect during non-business hou
|
Home for Little Wanderers, Inc
|
$3.2M |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend funds from the Centers for Disease Control and Prevention, in the amount of $253,069, to fund the Immunization and Vaccines for Children Program. (2) Further authorize the allocation of these funds as detailed in the letter dated March 26, 2024. Effective upon G&C appr
|
|
$253,069 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend federal funds from the Centers for Disease Control and Prevention, in the amount of $1,948,154, to fund the Epidemiology and Laboratory Capacity for Prevention and Control of Emerging Infectious Diseases to support the National Wastewater Surveillance System. (2) Furth
|
|
$1.9M |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 8/18/21, Item #19), by transferring $60,000 and extending the end date from May 31, 2024 to June 30, 2025. (2) Further authorize to accept and expend funds from the Center for Disease Control and Prevention, entitled New Hamps
|
|
$1.9M |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the Vendors as detailed in the letter dated March 25, 2024, in an amount not to exceed $405,500, for reimbursement for payment of educational loans through the State Loan Repayment Program. Effective upon G&C approval through March 31, 2027, with the option to
|
|
$405,500 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with JSI Research & Training Institute, Inc., Bow, NH (originally approved by G&C on 6/29/22, Item #33), to continue providing early childhood health services and referral coordination to families with children, birth to three years of age, by exercising a con
|
JSI Research & Training Instit
|
$550,000 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with the Contractor as detailed in the letter dated March 12, 2024 (originally approved by G&C on 3/22/23, Item #18), to provide home visiting services, which was originally competitively bid, by increasing the total price limit
|
Contractor as detailed in the
|
$1.1M |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with MaineHealth d/b/a Northern New England Poison Center, Portland, ME (originally approved by G&C on 9/7/22, Item #31), to continue operating and managing the poison information and control hotline services, by exercising a co
|
MaineHealth d/b/a Northern New
|
$2.4M |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendments to existing contracts with the Contractors as detailed in the letter dated March 12, 2024, to continue providing home visiting services, by increasing the total price limitation by $132,023 from $9,656,948 to $9,788,971 with no change to the contract
|
|
$9.8M |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the Contractors as detailed in the letter dated March 26, 2024, for provision of Regional Public Health Network services, by exercising a contract renewal option by increasing the total price limitation by $7,071,797 from $12,759,972 to $19,831,769 and exte
|
|
$19.8M |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Pinnacle Communications Resource Company, LLC, Baltimore, MD, in the amount of $470,872 for the development and implementation of a statewide, multimodal public awareness campaign to increase knowledge on brain health, Alzheimer’s disease, and related dementia
|
Pinnacle Communications Resour
|
$470,872 |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make unencumbered payments to Warren-Wentworth Ambulance Service, Warren, NH, for uncompensated costs associated with providing emergency ambulance transportation services for Glencliff Home patients, in an amount not to exceed $75,000. Effective upon G&C approval through June 30, 2025.
|
|
$75,000 |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with A.O. Phaneuf & Son Funeral Home, LLC, Manchester, NH (originally approved by G&C on 6/1/22, Item #15), for the continued provision of burial and cremation services for Glencliff Home, by exercising a contract renewal option by increasing the price limitat
|
A.O. Phaneuf & Son Funeral Hom
|
$44,480 |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 5/3/23, Item #8), by extending the end date from March 30, 2024 to March 30, 2025. Effective retroactive to March 30, 2024, upon G&C approval. (2) Further authorize to retroactively extend one temporary full-time
|
|
|
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source cooperative project agreement with the University of New Hampshire, Durham, NH, in the amount of $200,000, to support the Department’s objectives related to Substance Abuse and Mental Health Services Administration 988 Grant focused on the expansion, improvement
|
University of New Hampshire
|
$200,000 |
approved
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Growth Partners, LLC, Lincoln, NE (originally approved by G&C on 8/26/20, Item #13), for the continued provision of technical assistance for the Alcohol and Other Drug Services System, by increasing the price limitation by
|
Growth Partners, LLC
|
$4.5M |
approved
|
|
|
26
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer funds in the amount of $8,404 between various class lines and to create new expenditure class codes in order to increase visibility and awareness of the PDAB, allow for staff professional growth, and support opportunities to engage with New Hampshire residents. Effective upon G
|
|
$8,404 |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Division of Project Development to accept and expend $600,000 in American Rescue Plan Act State Fiscal Recovery Funds as matching funds for the Congestion Mitigation and Air Quality grant to build a section of the rail trail in Warner to link Contoocook Village with downtown Warner. Ef
|
|
$600,000 |
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Division of Finance to amend a Fiscal Committee Item (originally approved by G&C on 10/19/22, Item #23), by moving $741,519 between various classes to continue to meet the State’s transportation demands. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Fiscal Comm
|
|
$741,519 |
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Bureau of Turnpikes to transfer $30,000 between various classes in Turnpike’s Administration Support and Turnpike’s Central Maintenance to pay for the Turnpike 2019 Refunding Series Rebate invoice, as detailed in the letter dated March 27, 2024. Effective upon G&C approval through June
|
|
$30,000 |
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Finance to transfer $1,247,000 between various classes to continue to meet the State’s transportation demands. Effective upon G&C approval through June 30, 2024. Fiscal Committee approved on April 19, 2024.
|
|
$1.2M |
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Finance and Contracts to transfer funds in the amount of $72,000 and create new expenditure class code to continue to meet the State’s transportation demands. Effective upon G&C approval through June 30, 2025. Fiscal Committee approved on April 19, 2024.
|
|
$72,000 |
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay property owners $90,000, as documented in the Contemplated Damage Award List for amount greater than $5,000 for the period extending from February 28, 2024 through March 25, 2024. Effective upon G&C approval.
|
|
$90,000 |
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to convey to Public Service Company of New Hampshire d/b/a Eversource Energy, as easement located on the westerly side of the southbound travel lane of Interstate 93 in the Town of Londonderry, NH, totaling 41,699 +/- square feet in size, as detailed in the lette
|
|
|
approved
|
|
|
34
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell approximately 0.544 acres of state-owned land on the easterly side of NH Route 31 (Fitchburg Road) in the Town of Greenville, NH. The sale with be directed to Michael D. Lamarre, for $14,100, inclusive of the administrative fees of $1,100. Effective upon
|
|
$14,100 |
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Pease Development Authority Division of Ports and Harbors and the New Hampshire Department of Transportation to enter into an Interagency Transfer of Management Responsibility Agreement for a parcel of land situated on the Southeasterly side of US Route 1 Bypass, associated with Sarah
|
|
|
approved
|
|
|
36
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Environment to enter into an Agreement with GM2 Associates, Inc., Concord, NH, for an amount not to exceed $500,000, for On-Call Environmental Services for various transportation projects located throughout the State. Effective upon G&C approval through April 30, 2027.
|
GM2 Associates, Inc.
|
$500,000 |
approved
|
|
|
37
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Environment to enter into an Agreement with McFarland-Johnson, Inc., Concord, NH, for an amount not to exceed $500,000, for On-Call Environmental Services for various transportation projects located throughout the State. Effective upon G&C approval through April 30, 2027.
|
McFarland-Johnson, Inc.
|
$500,000 |
approved
|
|
|
38
|
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 $495,648.45, for statewide pavement markings on state-maintained roads at intersections at locations to include: US 1 Seabrook to Portsmouth; US 3 Merrimack to Pembroke and T
|
K5 Corporation
|
$495,648 |
tabled
|
|
|
39
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.M. Piper, Inc., Plymouth, NH, on the basis of a single bid of $2,191,679.50, for scour mitigation on Woodstock Bridge carrying NH 175 over the Pemigewasset River. Effective upon G&C approval through November 1, 2024. 100% Federal F
|
R.M. Piper, Inc.
|
$2.2M |
approved
|
|
|
40
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Design to retroactively amend a contract with HDR Engineering, Inc., Manchester, NH (originally approved by G&C on 7/15/20), for preliminary design of improvements to NH Route 1A (Ocean Boulevard) in the Town of Hampton, NH, by extending the completion date from March
|
HDR Engineering, Inc.
|
|
approved
|
|
|
41
|
DEPARTMENT OF TRANSPORTATION
permit
|
Authorize the Bureau of Aeronautics to provide funding, in the amount of $90,234, to the Pease Development Authority to design, permit, and bid the reconstruction of the terminal automobile parking lot, Phase I, at the Skyhaven Airport, Rochester, NH. Effective upon G&C approval through July 28, 202
|
|
$90,234 |
approved
|
|
|
42
|
DEPARTMENT OF TRANSPORTATION
permit
|
Authorize the Bureau of Aeronautics to provide funding, in the amount of $163,751, to the Pease Development Authority to design, permit and bid the installation of a perimeter/wildlife fence, Phase I, at the Skyhaven Airport, Rochester, NH. Effective upon G&C approval through July 28, 2025. 95% Fede
|
|
$163,751 |
approved
|
|
|
43
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to retroactively provide funding, in the amount of $320,889, to the Town of Newport, NH, to prepare an airport master plan for Parlin Field, Newport, NH. Effective upon G&C approval from March 15, 2022 through August 8, 2026. 95% Federal Funds, 5% State Funds
|
|
$320,889 |
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to retroactively provide funding, in the amount of $9,236, to the Town of Newport, NH, to prepare an airport master plan for Parlin Field, Newport, NH. Effective upon G&C approval from March 15, 2022 through August 8, 2026. 95% Federal Funds, 5% State Funds
|
|
$9,236 |
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to retroactively provide funding, in the amount of $9,236, to the Town of Newport, NH, to prepare an airport master plan for Parlin Field, Newport, NH. Effective upon G&C approval from March 15, 2022 through August 8, 2026. 95% Federal Funds, 5% State Funds
|
|
$9,236 |
approved
|
|
|
44A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Materials & Research to enter into an agreement with Prime Consulting, Inc., Norton, MA for a total fee not to exceed $1,000,000 for the purpose of providing materials testing and construction inspection services. Effective upon G&C approval through December 31, 2027. 100% Fe
|
Prime Consulting, Inc.
|
$1.0M |
approved
|
|
|
44A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Materials & Research to enter into an agreement with Prime Consulting, Inc., Norton, MA for a total fee not to exceed $1,000,000 for the purpose of providing materials testing and construction inspection services. Effective upon G&C approval through December 31, 2027. 100% Fe
|
Prime Consulting, Inc.
|
$1.0M |
approved
|
|
|
45
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Department of Labor, to exercise a sole source contract renewal option with Hyland Software Inc., Westlake, OH (originally approved by G&C on 5/6/20, Item #71), by increasing the price limitation by $1,218,395.44 from $1,380,182.32 to $2,598,577.76 and by extending the co
|
|
$2.6M |
approved
|
|
|
46
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Department of Justice, to amend a sole source contract with Windsor Solutions, Inc., Portland, OR (originally approved by G&C on 6/18/14, Item #15), by increasing the price limitation by $15,962 from $2,877,970 to $2,893,932 with no change to the completion date, for prof
|
Windsor Solutions, Inc.
|
$2.9M |
approved
|
|
|
47
|
DEFERRED COMPENSATION COMMISSI
personnel
|
Authorize to establish a full-time temporary position, Compensation, Benefits, and Job Analysis Specialist-4, to ensure knowledge transfer from the impending retirement of the Commission’s Executive Director. (2) Further authorize to accept and expend funds from the Deferred Compensation Commission
|
|
$69,815 |
approved
|
|
|
48
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to retroactively renew its membership with the Association of State and Provincial Psychology Boards, Tyrone, GA, in the amount of $2,750, for the period January 1, 2024 to December 31, 2024. Effective upon G&C approval. 100% Agency Income
|
|
$2,750 |
approved
|
|
|
49
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to retroactively amend an existing contract with James T. Noble, M.D., FACP, Wolfeboro, NH (originally approved by G&C on 6/29/22, Item #79), to continue providing reviews of Medical Malpractice, statewide for the OPLC, by increasing the price limitation by $23,066.60 from $99,870.40 to $1
|
James T. Noble, M.D., FACP
|
$122,937 |
approved
|
|
|
50
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to enter into a sole source contract with Ryan Aquilina, MS, LCMHC, Manchester, NH, for Mental Health Practice Investigate Services, for OPLC, for an amount not to exceed $10,000. Effective upon G&C approval through December 31, 2024, with the option to extend for four years. 100% Agency F
|
Ryan Aquilina, MS, LCMHC
|
$10,000 |
approved
|
|
|
51
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to enter into a sole source contract with Theresa McCafferty, LCMHC, Stoddard, NH, for Mental Health Practice Investigate Services, for OPLC, for an amount not to exceed $10,000. Effective upon G&C approval through December 31, 2024, with the option to extend for four years. 100% Agency Fu
|
Theresa McCafferty, LCMHC
|
$10,000 |
approved
|
|
|
52
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to enter into a sole source contract with Tara West, LCSW, Danville, NH, for Mental Health Practice Investigate Services, for OPLC, for an amount not to exceed $10,000. Effective upon G&C approval through December 31, 2024, with the option to extend for four years. 100% Agency Funds
|
Tara West, LCSW
|
$10,000 |
approved
|
|
|
53
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to enter into contracts with the Contractors as detailed in the letter dated February 27, 2024, in an amount not to exceed $150,000, for all vendors for the provision of Dental Anesthesia Inspector Services, statewide for the OPLC. Effective upon G&C approval through December 31, 2024, wit
|
|
$150,000 |
approved
|
|
|
54
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to enter into contracts with the Contractors as detailed in the letter dated March 5, 2024, in an amount not to exceed $50,000, for all vendors for the provision of Expert Physician Consultant Services, statewide for the OPLC. Effective upon G&C approval through December 31, 2024, with the
|
|
$50,000 |
approved
|
|
|
54
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to enter into contracts with the Contractors as detailed in the letter dated March 5, 2024, in an amount not to exceed $50,000, for all vendors for the provision of Expert Physician Consultant Services, statewide for the OPLC. Effective upon G&C approval through December 31, 2024, with the
|
|
$50,000 |
approved
|
|
|
54A
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to amend an existing contract with Jessica Reeves, MSN, MPH, Keene, NH (originally approved by G&C on 4/6/22, Item #32), to continue providing Nurse Consultant Services, statewide for OPLC, by increasing the price limitation by $18,900 from $44,100 to $63,000. Effective upon G&C approval.
|
Jessica Reeves, MSN, MPH
|
$63,000 |
approved
|
|
|
54A
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to amend an existing contract with Jessica Reeves, MSN, MPH, Keene, NH (originally approved by G&C on 4/6/22, Item #32), to continue providing Nurse Consultant Services, statewide for OPLC, by increasing the price limitation by $18,900 from $44,100 to $63,000. Effective upon G&C approval.
|
Jessica Reeves, MSN, MPH
|
$63,000 |
approved
|
|
|
55
|
STATE TREASURY
transfer
|
Authorize to transfer funds in the amount of $773,593, necessary for continuing programs as detailed in the letter dated March 28, 2024. (2) Further authorize the funds to be allocated as shown in the letter. Effective upon G&C approval through June 30, 2025.
|
|
$773,593 |
approved
|
|
|
56
|
STATE TREASURY
|
Authorize to accept and place on file the quarterly report for the period ended December 31, 2023.
|
|
|
approved
|
|
|
57
|
STATE TREASURY
contract
|
Authorize to enter into a sole source contract with Fifth Asset, Inc. d/b/a DebtBook, Charlotte, NC, for an amount not to exceed $151,955 for cloud-based debt, lease, and subscription management software services. Effective upon G&C approval through April 9, 2029, with a two-year renewal option at t
|
Fifth Asset, Inc. d/b/a DebtBo
|
$151,955 |
approved
|
|
|
58
|
DEPARTMENT OF REVENUE ADMINIST
|
Authorize to accept and expend Revenue Information Management System (RIMS) Uplift Revolving Funds in the amount of $246,290 to be used for Debt Service Payments for the RIMS Capital Project. Effective upon G&C approval through June 30, 2024. 100% Revolving Funds. Fiscal Committee approved on April
|
|
$246,290 |
approved
|
|
|
59
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to transfer appropriated funds in the amount of $115,000 within the Administrations and Armories to compensate for anticipated shortfalls in Class 103-Contracts for Operational Services. Effective upon G&C approval through June 30, 2024. 99.92% General Funds, 0.08% Federal Funds. Fiscal Co
|
|
$115,000 |
approved
|
|
|
60
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to transfer appropriated funds in the amount of $181,000 within the Veterans Services Mental Health and Social Isolation to compensate for anticipated shortfalls in Class 102-Contracts for Program Services. Effective upon G&C approval through June 30, 2024. 100% General Funds. Fiscal Commi
|
|
$181,000 |
approved
|
|
|
61
|
DEPARTMENT OF MILITARY AFFAIRS
|
Authorize an annual salary increase for Shawn P. Buck, Director, State of New Hampshire Veteran’s Cemetery, in the amount of $4,690, from a current salary of $80,824 to $85,514. Effective May 5, 2024, upon G&C approval. 100% General Funds
|
|
$85,514 |
approved
|
|
|
62
|
DEPARTMENT OF AGRICULTURE, MAR
transfer
|
Authorize the State Conservation Committee to transfer funds in and among classes within an accounting unit in the amount of $6,045, to cover the salary of one full time employee. Effective upon G&C approval through June 30, 2024. 100% Other Funds – Soil Conservation. Fiscal Committee approved on Ap
|
|
$6,045 |
approved
|
|
|
63
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize the State Conservation Committee to retroactively amend the grant agreement with Belknap County Conservation District, Laconia, NH (originally approved by G&C on 5/4/22, Item #49), for the Stream Restoration in Meredith with Community Involvement, by extending the grant completion date fro
|
Belknap County Conservation Di
|
|
approved
|
|
|
64
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize the State Conservation Committee to retroactively amend the grant agreement with Ammonoosuc Conservation Trust, Franconia, NH (originally approved by G&C on 5/4/22, Item #51), for the Woods Farm project in the Town of Bath, Grafton County, by extending the grant completion date from April
|
Ammonoosuc Conservation Trust
|
|
approved
|
|
|
65
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the State Conservation Committee to enter into a grant with Bear-Paw Regional Greenways, Deerfield, NH, in the amount of $30,000, for the Harkness Conservation Easement project in the Town of Epsom, Merrimack County. Effective upon G&C approval for the period of July 1, 2024 through April
|
Bear-Paw Regional Greenways
|
$30,000 |
approved
|
|
|
66
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the State Conservation Committee to enter into a grant with Bear-Paw Regional Greenways, Deerfield, NH, in the amount of $30,000, for the Horan Conservation Easement project in the Town of Barnstead, Belknap County. Effective upon G&C approval for the period of July 1, 2024 through April 3
|
Bear-Paw Regional Greenways
|
$30,000 |
approved
|
|
|
67
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the State Conservation Committee to enter into a grant with Francestown Land Trust, Francestown, NH, in the amount of $30,000, for the Comley Tract project in the Town of Francestown, Hillsborough County. Effective upon G&C approval for the period of July 1, 2024 through April 30, 2026. 10
|
Francestown Land Trust
|
$30,000 |
approved
|
|
|
68
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the State Conservation Committee to enter into a grant with Hanover Conservancy, Hanover, NH, in the amount of $30,000, for the Protecting Moose Mountain Forest project in the Town of Hanover, Grafton County. Effective upon G&C approval for the period of July 1, 2024 through April 30, 2026
|
Hanover Conservancy
|
$30,000 |
approved
|
|
|
69
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the State Conservation Committee to enter into a grant with Lakes Region Conservation Trust, Center Harbor, NH, in the amount of $25,000, for the Swain Farm Conservation project in the Town of Sanbornton, Belknap County. Effective upon G&C approval for the period of July 1, 2024 through Ap
|
Lakes Region Conservation Trus
|
$25,000 |
approved
|
|
|
70
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the State Conservation Committee to enter into a grant with the Town of Lancaster Conservation Commission, Lancaster, NH, in the amount of $30,000, for the Lancaster Elementary School Floodplain Restoration project in the Town of Lancaster, Coos County. Effective upon G&C approval for the
|
Town of Lancaster Conservation
|
$30,000 |
approved
|
|
|
71
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the State Conservation Committee to enter into a grant with Moose Mountain Regional Greenways, Union, NH, in the amount of $20,000, for the MMRG Kimball Conservation Easement project in the Town of Milton, Strafford County. Effective upon G&C approval for the period of July 1, 2024 through
|
Moose Mountain Regional Greenw
|
$20,000 |
approved
|
|
|
72
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the State Conservation Committee to enter into a grant with Moose Mountain Regional Greenways, Union, NH, in the amount of $25,000, for the MMRG Simpson Conservation Easement project in the Town of Ossipee and Tuftonboro, Carroll County. Effective upon G&C approval for the period of July 1
|
Moose Mountain Regional Greenw
|
$25,000 |
approved
|
|
|
73
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the State Conservation Committee to enter into a grant with Northeast Wilderness Trust, Montpelier, VT, in the amount of $18,099, for the Children’s Wood and Carey Park project in the Town of Jaffrey, Cheshire County. Effective upon G&C approval for the period of July 1, 2024 through April
|
Northeast Wilderness Trust
|
$18,099 |
approved
|
|
|
74
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the State Conservation Committee to enter into a grant with Rockingham County Conservation District, Brentwood, NH, in the amount of $28,382, for the Enhancing Coastal Resiliency at Odiorne Point, Little Harbor Shoreline project in the Town of Rye, Rockingham County. Effective upon G&C app
|
Rockingham County Conservation
|
$28,382 |
approved
|
|
|
74
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the State Conservation Committee to enter into a grant with Rockingham County Conservation District, Brentwood, NH, in the amount of $28,382, for the Enhancing Coastal Resiliency at Odiorne Point, Little Harbor Shoreline project in the Town of Rye, Rockingham County. Effective upon G&C app
|
Rockingham County Conservation
|
$28,382 |
approved
|
|
|
74
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the State Conservation Committee to enter into a grant with Rockingham County Conservation District, Brentwood, NH, in the amount of $28,382, for the Enhancing Coastal Resiliency at Odiorne Point, Little Harbor Shoreline project in the Town of Rye, Rockingham County. Effective upon G&C app
|
Rockingham County Conservation
|
$28,382 |
approved
|
|
|
74A
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the Division of Agricultural Development to enter into Cooperative Project Agreement with the University of New Hampshire, in the amount $61,868.31, to evaluate genetic enhancement of squash for powdery mildew resistance. Effective upon G&C approval through April 1, 2026. 100% Federal Fund
|
|
$61,868 |
approved
|
|
|
74A
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the Division of Agricultural Development to enter into Cooperative Project Agreement with the University of New Hampshire, in the amount $61,868.31, to evaluate genetic enhancement of squash for powdery mildew resistance. Effective upon G&C approval through April 1, 2026. 100% Federal Fund
|
|
$61,868 |
approved
|
|
|
74A
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the Division of Agricultural Development to enter into Cooperative Project Agreement with the University of New Hampshire, in the amount $61,868.31, to evaluate genetic enhancement of squash for powdery mildew resistance. Effective upon G&C approval through April 1, 2026. 100% Federal Fund
|
|
$61,868 |
approved
|
|
|
74B
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize the Division of Agricultural Development to provide awards, as detailed in the letter dated April 25, 2024, not to exceed a total of $238,973 from the DAMF Crop Loss Program to ten recipients. Effective upon G&C approval through September 30, 2024. (2) Further authorize DAMF to disburse ad
|
|
$238,973 |
approved
|
|
|
74B
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize the Division of Agricultural Development to provide awards, as detailed in the letter dated April 25, 2024, not to exceed a total of $238,973 from the DAMF Crop Loss Program to ten recipients. Effective upon G&C approval through September 30, 2024. (2) Further authorize DAMF to disburse ad
|
|
$238,973 |
approved
|
|
|
74B
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize the Division of Agricultural Development to provide awards, as detailed in the letter dated April 25, 2024, not to exceed a total of $238,973 from the DAMF Crop Loss Program to ten recipients. Effective upon G&C approval through September 30, 2024. (2) Further authorize DAMF to disburse ad
|
|
$238,973 |
approved
|
|
|
75
|
DEPARTMENT OF CORRECTIONS
transfer
|
Authorize to transfer $13,197,002 among accounts listed in detailed in the letter dated March 22, 2024, to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June 30, 2024. 100% General Funds. Fiscal Committee approved on April 19, 2024.
|
|
$13.2M |
approved
|
|
|
76
|
PEASE INTERNATIONAL DEVELOPMEN
|
Authorize the Division of Ports and Harbors to accept and expend $2,000,000 in American Rescue Plan Act State Fiscal Recovery Funds to fund costs associated with the projects as detailed in the letter dated March 18, 2024. Effective upon G&C approval through September 30, 2024. 100% Federal Funds. F
|
|
$2.0M |
approved
|
|
|
77
|
PEASE INTERNATIONAL DEVELOPMEN
|
Authorize to accept and expend $1,000,000 to assist New Hampshire Housing Finance Authority in lead remediation through programs such as their Lead and Healthy Homes Program. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Fiscal Committee approved on April 19, 2024.
|
|
$1.0M |
approved
|
|
|
78
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize to accept and expend $100,000 in American Rescue Plan Act State Fiscal Recovery Funds to fund small business development counseling services for the small business development centers in rural areas in New Hampshire. Effective upon G&C approval through June 30, 2025. 100% Federal Funds
|
|
$100,000 |
approved
|
|
|
79
|
FISH AND GAME DEPARTMENT
|
Authorize to accept and expend $358,810 from the United States Fish and Wildlife Service for the purpose of acquiring 187.58+/- in the Town of Springfield, NH. Effective upon G&C approval through June 30, 2024. 100% Federal Funds. Fiscal Committee approved on April 19, 2024.
|
|
$358,810 |
approved
|
|
|
80
|
FISH AND GAME DEPARTMENT
transfer
|
Authorize the transfer of $31,000 from the New Hampshire Fish and Game Fund Reserve to the Fish and Game FY 2024 Operating Budget. Effective upon G&C approval through June 30, 2024. Fiscal Committee approved on April 19, 2024.
|
|
$31,000 |
approved
|
|
|
81
|
FISH AND GAME DEPARTMENT
acceptance
|
Authorize to accept a donation of a 240-acre property located in the Town of Mont Vernon, having an appraised value of $400,000, from the Estate of Joanne and Roger Pinchard to add to the Department’s system of Wildlife Management Areas. Effective upon G&C approval.
|
|
$400,000 |
approved
|
|
|
82
|
FISH AND GAME DEPARTMENT
|
Authorize to hold an organized meeting on May 18, 2024 at Woodstock Inn Again, LTD, Woodstock, NH, for a total conference cost not to exceed $4,430 for the purpose of recognizing and training Aquatic Education “Let’s Go Fishing” Volunteer Instructors. (2) Further authorize a payment of $4,430 to Woo
|
|
$4,430 |
approved
|
|
|
83
|
FISH AND GAME DEPARTMENT
|
Authorize to acquire 187.85+/- acres in the Town of Springfield, NH and to pay the Law Office of Ranmeier & Spellman, Concord, NH, acting as agent for the State, in the amount of $319,950. Effective upon G&C approval through June 28, 2024. 100% Federal Funds
|
|
$319,950 |
approved
|
|
|
84
|
FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a contract with Mitchell Professional Services of the Seacoast & Lakes Region, Inc. d/b/a CertaPro Painters of the Seacoast & Lakes Region of Greenland, NH, in the amount of $27,118.15, to paint the exterior of 69 Depot Road and 89 Depot Road in Greenland, NH. Effective upon
|
Mitchell Professional Services
|
$27,118 |
approved
|
|
|
85
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation, Bureau of Trails to accept and expend American Rescue Plan Act State Fiscal Recovery Funds in the amount of $1,000,000 for the purpose of improving the statewide trail system damage caused by historic rain and flooding events in 2023 across New Hampshi
|
|
$1.0M |
approved
|
|
|
86
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Forests and Lands, Forest Management Bureau to accept and expend $157,170 in federal funds to purchase a temporary bridge as authorized by the Bipartisan Infrastructure Legislation Temporary Bridge Funding Opportunity Grant. Effective upon G&C approval through June 30, 2025
|
|
$157,170 |
approved
|
|
|
87
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the New Hampshire State Library to renew its membership with the Chief Officers of State Library Agencies, Lexington, KY, in the amount of $8,000. Effective retroactive to January 1, 2024, upon G&C approval through December 31, 2024. 28% General Funds, 72% Federal Funds
|
|
$8,000 |
approved
|
|
|
88
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Historical Resources to award a Conservation Number Plate grant to the Town of Effingham, NH, in the amount of $20,000 for the rehabilitation of exterior doors, windows, and cupola at the Effingham Old Town Hall/Library/Masonic Hall. Effective upon G&C approval through Sept
|
Town of Effingham
|
$20,000 |
approved
|
|
|
89
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Samuel Jeffers Trucking and Excavation, Colebrook, NH, in the amount of $15,799 for debris cleanup at multiple State Park locations along the seacoast. Effective upon G&C approval through June 14, 2024. 100% Other Funds (Ag
|
Samuel Jeffers Trucking and Ex
|
$15,799 |
approved
|
|
|
90
|
DEPARTMENT OF NATURAL AND CULT
lease
|
Authorize the Division of Forests and Lands to enter into a retroactive lease agreement with Ossipee Mountain Electronics, Inc., Moultonborough, NH, for equipment and antenna space in designated areas at Mount Washington State Park. Effective retroactive to December 5, 2023, upon G&C approval throug
|
Ossipee Mountain Electronics,
|
|
approved
|
|
|
90
|
DEPARTMENT OF NATURAL AND CULT
lease
|
Authorize the Division of Forests and Lands to enter into a retroactive lease agreement with Ossipee Mountain Electronics, Inc., Moultonborough, NH, for equipment and antenna space in designated areas at Mount Washington State Park. Effective retroactive to December 5, 2023, upon G&C approval throug
|
Ossipee Mountain Electronics,
|
|
approved
|
|
|
90A
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Parks and Recreation, Bureau of Community Recreation to award a Land and Water Conservation Fund – State Assistance Program Sub-Grant to the City of Keene, NH, in the amount of $225,000 for the development of public outdoor recreation property. Effective upon G&C approval t
|
City of Keene
|
$225,000 |
approved
|
|
|
90A
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Parks and Recreation, Bureau of Community Recreation to award a Land and Water Conservation Fund – State Assistance Program Sub-Grant to the City of Keene, NH, in the amount of $225,000 for the development of public outdoor recreation property. Effective upon G&C approval t
|
City of Keene
|
$225,000 |
approved
|
|
|
91
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept additional ARPA funds of $500,000 for cyanobacteria mitigation efforts. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Fiscal Committee approved on April 19, 2024.
|
|
$500,000 |
approved
|
|
|
92
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Moose Mountains Regional Greenways, Union, NH, in the amount of $120,371, to protect approximately 200 acres within the hydrological area of concern of the Rochester Water Department, which serves the City of Rochester’s drinking water source. Effective upon G&C approva
|
Moose Mountains Regional Green
|
$120,371 |
approved
|
|
|
93
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to The Nature Conservancy, Concord, NH, in the amount of $138,439, to protect approximately 61 acres of land for the Rowell Estates local drinking water supply in Kingston, NH. Effective upon G&C approval through December 31, 2025. 100% Drinking Water and Groundwater Trust
|
Nature Conservancy
|
$138,439 |
approved
|
|
|
94
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Lake Kanasatka Watershed Association, Inc., Center Harbor, NH, in the amount of $500,000, to complete the Lake Kanasatka Alum Treatment 2024 project. Effective upon G&C approval through December 31, 2024. 100% General Funds
|
Lake Kanasatka Watershed Assoc
|
$500,000 |
approved
|
|
|
95
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Cross Ridge Estates Condominium Association, Plaistow, NH, in the amount not to exceed $10,000 for a drinking water consolidation study under the provisions of RSA 485:F. Effective upon G&C approval through December 31, 2024. 100% Drinking Water and Groundwater Trus
|
Cross Ridge Estates Condominiu
|
$10,000 |
approved
|
|
|
96
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Country Pond Lake Association, Newton Junction, NH, for a total of $7,200, to fund exotic aquatic plant control activities in Country Pond. Effective upon G&C approval through December 31, 2024. 100% Lake Restoration Funds
|
Country Pond Lake Association
|
$7,200 |
approved
|
|
|
97
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Hudson, NH, for a total of $36,630, to fund exotic aquatic plant control activities in Robinson and Otternic Ponds. Effective upon G&C approval through December 31, 2024. 50% General Funds, 50% Lake Restoration Funds
|
|
$36,630 |
approved
|
|
|
98
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Meredith, NH, for a total of $27,620, to fund exotic aquatic plant control activities in Lake Winnipesaukee in Meredith. Effective upon G&C approval through December 31, 2024. 100% Lake Restoration Funds
|
|
$27,620 |
approved
|
|
|
99
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Moultonborough, NH, for a total of $50,795, to fund exotic aquatic plant control activities in Lake Winnipesaukee and Lees Pond. Effective upon G&C approval through December 31, 2024. 100% Lake Restoration Funds
|
|
$50,795 |
approved
|
|
|
100
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of New Durham, NH, for a total of $23,085, to fund exotic aquatic plant control activities in Marsh, Jones, and Downing Ponds. Effective upon G&C approval through December 31, 2024. 100% Lake Restoration Funds
|
|
$23,085 |
approved
|
|
|
101
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Wolfeboro, NH, for a total of $31,394, to fund exotic aquatic plant control activities in Lake Winnipesaukee in Wolfeboro. Effective upon G&C approval through December 31, 2024. 50% General Funds, 50% Lake Restoration Funds
|
|
$31,394 |
approved
|
|
|
102
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Ammonoosuc Conservation Trust, Franconia, NH, in the amount of $64,850, to protect approximately 75 acres in Woodsville, NH which serves as the Town of Haverhill’s drinking water source. Effective upon G&C approval through December 31, 2026. 100% Drinking Water and
|
Ammonoosuc Conservation Trust
|
$64,850 |
approved
|
|
|
103
|
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 8/2/23, Item #51), by increasing the award by $428,781 from $240,000 to $668,781, for drinking water system improvements. Effective upon G&C approval through December
|
Plymouth Village Water and Sew
|
$668,781 |
approved
|
|
|
104
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Acworth, NH, in the amount of $371,250, for the Acworth Bowers Flood Response project. Effective upon G&C approval through December 31, 2025. 100% Federal Funds
|
Town of Acworth
|
$371,250 |
approved
|
|
|
105
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant with Wagon Wheel Tenants Cooperative, Inc., Londonderry, NH (originally approved by G&C on 1/18/23, Item #84), by increasing the grant limitation by $191,757 from $383,000 to $574,757, and by extending the completion date from May 1, 2024 to Decem
|
Wagon Wheel Tenants Cooperativ
|
$574,757 |
approved
|
|
|
106
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Town of Epsom, NH, in the amount of $25,000, to complete a project to protect public drinking water supplies in Epsom. Effective upon G&C approval through May 31, 2025. 100% Federal Funds
|
Town of Epsom
|
$25,000 |
approved
|
|
|
107
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Southeast Land Trust of New Hampshire, Epping, NH, in the amount of $50,000, to complete a project to protect public drinking water supplies in Exeter and Rochester. Effective upon G&C approval through May 31, 2025. 100% Federal Funds
|
Southeast Land Trust of New Ha
|
$50,000 |
approved
|
|
|
108
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Town of Stratham, NH, in the amount of $16,950, to complete a project to protect public drinking water supplies in Stratham. Effective upon G&C approval through May 31, 2025. 100% Federal Funds
|
Town of Stratham
|
$16,950 |
approved
|
|
|
109
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with Robert Gibbons, Portsmouth, NH, for a total of $136,000, to operate the state-owned mobile pumpout boat. Effective upon G&C approval through June 30, 2026. 100% Federal Funds
|
Robert Gibbons
|
$136,000 |
approved
|
|
|
110
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Bennington, NH, totaling $134,160, for partial funding of one plow truck replacement. Effective upon G&C approval through December 31, 2024. 100% NH Volkswagen Environmental Mitigation Trust Funds
|
|
$134,160 |
approved
|
|
|
111
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the City of Berlin, NH, totaling $170,312, for partial funding of one Recycle Truck replacement. Effective upon G&C approval through June 30, 2025. 100% NH Volkswagen Environmental Mitigation Trust Funds
|
|
$170,312 |
approved
|
|
|
112
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Greenville, NH, totaling $104,732, for partial funding of one plow truck replacement. Effective upon G&C approval through December 31, 2024. 100% NH Volkswagen Environmental Mitigation Trust Funds
|
|
$104,732 |
approved
|
|
|
113
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Lee, NH, totaling $371,295, for partial funding of two plow truck replacements. Effective upon G&C approval through December 31, 2024. 100% NH Volkswagen Environmental Mitigation Trust Funds
|
|
$371,295 |
approved
|
|
|
114
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Litchfield, NH, totaling $239,900, for partial funding of one plow truck replacement. Effective upon G&C approval through December 31, 2024. 100% NH Volkswagen Environmental Mitigation Trust Funds
|
|
$239,900 |
approved
|
|
|
115
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Exeter, NH (originally approved by G&C on 11/22/22, Item #146), to increase funding by $213,300 from $3,255,000 to $3,468,300, under the provisions of RSA 486:14 and NH Code of Admin. Rules Env-Wq 500 et se
|
|
$3.5M |
approved
|
|
|
116
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Drinking Water and Groundwater Trust Fun grant to the Evergreen Terrace, LLC, Exeter, NH (originally approved by G&C on 6/30/21, Item #145), by increasing the grant amount by $67,000 from $68,750 to $135,750, for water system improvements at the Evergreen Terrace manufactured ho
|
Evergreen Terrace, LLC
|
$135,750 |
approved
|
|
|
117
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Lakeview Condominium HOA, Enfield, NH, in the amount not to exceed $150,000, for water system improvements under the provision of RSA 485:F. Effective upon G&C approval through December 31, 2026. (2) Further authorize a loan agreement with Lakeview Condominium HOA, in t
|
Lakeview Condominium HOA
|
$350,000 |
approved
|
|
|
118
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into a Memorandum of Understanding with the New Hampshire Department of Health and Human Services, Division of Public Health Services, Concord, NH, in the amount of $3,322,910, for establishing a PFAS drinking water analytical laboratory. Effective upon G&C approval through Septem
|
|
$3.3M |
approved
|
|
|
119
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the University of New Hampshire, Sponsored Program Administration, Durham, NH, in the amount of $22,992, to perform laboratory analysis of shellfish samples for Vibrio parahaemolyticus presence and genetic characteristics. Effective upon G&C appro
|
University of New Hampshire, S
|
$22,992 |
approved
|
|
|
120
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract with Great Bay Marine, Inc., Newington, NH, in the amount of $216,000, to provide docking slips, launching rights and storage space for eight NHDES emergency response boats. Effective as of July 1, 2024, upon G&C approval through June 30, 2028. 100% Oil
|
Great Bay Marine, Inc.
|
$216,000 |
approved
|
|
|
121
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract with GZA Geo Environmental, Inc, Norwood, MA, in the amount of $296,743, to complete an assessment of south-central New Hampshire community water supplies to evaluate the potential cost to meet the lowered PFAS MCLs. Effective upon G&C approval through
|
GZA Geo Environmental, Inc
|
$296,743 |
approved
|
|
|
122
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Mass Tank Inspection Services LLC, Middleboro, MA, in the amount of $283,976, to conduct inspections of potable water storage tanks throughout the State of New Hampshire. Effective upon G&C approval through May 1, 2026. 100% Federal Funds
|
Mass Tank Inspection Services
|
$283,976 |
approved
|
|
|
123
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the City of Manchester, NH, for a total of $4,675 to fund exotic aquatic plant control activities in Pine Island Pond. Effective upon G&C approval through December 31, 2024. 100% Lake Restoration Funds
|
|
$4,675 |
approved
|
|
|
124
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Alton, NH, for a total of $45,890 to fund exotic aquatic plant control activities in Lake Winnipesaukee. Effective upon G&C approval through December 31, 2024. 50% General Funds, 50% Lake Restoration Funds
|
|
$45,890 |
approved
|
|
|
125
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the entities as detailed in the letter dated April 11, 2024, for a total of $135,854 to fund exotic aquatic plant control activities in the waterbodies listed in letter. Effective upon G&C approval through December 31, 2024. 50% General Funds, 50% Lake
|
|
$135,854 |
approved
|
|
|
126
|
DEPARTMENT OF EDUCATION
amendment
|
Authorize the Bureau of School Safety and Facility Management to amend an accept and expend item for school security funding (originally approved by G&C on 6/29/22, Item #158) with no change to the original amount of $10,260,000 from the American Rescue Plan Act State Fiscal Recovery Fund through th
|
|
$10.3M |
approved
|
|
|
127
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to transfer federal grant funds in an among classes in the amount of $738,920 to allow additional funds to be granted to support behavioral health supports for students. Effective upon G&C approval through June 30, 2024. 100% Federal Funds. Fiscal Committee approved on April 19, 2024.
|
|
$738,920 |
approved
|
|
|
128
|
DEPARTMENT OF EDUCATION
|
Authorize the Bureau of Vocational Rehabilitation to hold an organized event on October 10, 2024, at the Puritan Event and Conference Center in Manchester, NH, for a total event cost not to exceed $18,986.75 for the purpose of sponsoring an event titled: “The 15th Annual Employment Leadership Awards
|
|
$18,987 |
approved
|
|
|
129
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to grant funds to the New Hampshire School Administrators Association, Concord, NH to support the 83rd Annual 2024 Conference of New Hampshire school system administrators and leaders, in the amount of $50,000. Effective upon G&C approval for the period of June 24-26, 2024. 100% Federal Fu
|
|
$50,000 |
approved
|
|
|
130
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to grant funds to the New Hampshire Association of School Principals, Concord, NH, to support the June 2024 Leadership Academy in partnership with NHASP, in the amount of $50,000. Effective upon G&C approval for the period of June 26-28, 2024. 100% Federal Funds
|
|
$50,000 |
approved
|
|
|
131
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Student Wellness, Office of Social & Emotional Wellness to enter into a sole source contract with Brooklyn Raney, LLC, Moultonborough, NH, in the amount of $74,911.75 to provide research-based educator professional development and student leadership training to thirty New Ham
|
Brooklyn Raney, LLC
|
$74,912 |
approved
|
|
|
132
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with the New Hampshire Learning Initiative, Inc., Hampton, NH, in the amount of $280,000 to provide professional development in the Ongoing Assessment Program. Effective upon G&C approval through September 30, 2024. 100% Federal Funds
|
New Hampshire Learning Initiat
|
$280,000 |
approved
|
|
|
133
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with Copper Cannon Corporation, Franconia, NH, in the amount not to exceed $65,000, to provide a free one-week session of overnight camp to 80 New Hampshire youth who qualify for Free or Reduced Lunch at school. Effective upon G&C approval through Septe
|
Copper Cannon Corporation
|
$65,000 |
approved
|
|
|
134
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Liminex, Inc., El Segundo, CA, in an amount not to exceed $2,447,500, to develop, administer, and maintain a secure statewide assessment data portal. Effective upon G&C approval through June 30, 2028. 100% Federal Funds
|
Liminex
|
$2.4M |
approved
|
|
|
135
|
DEPARTMENT OF EDUCATION
|
Authorize to exercise the fifth of five renewal options with Lauren Heiter, d/b/a GEM Consulting, Hollis, NH (originally approved by G&C on 6/19/19, Item #201), by increasing the price limitation by $150,000 from $570,000 to $720,000 to design, document, and employ NH assessment and accountability b
|
|
$720,000 |
approved
|
|
|
136
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation to retroactively amend an existing sole source contract with Northeast Deaf and Hard of Hearing Services, Concord, NH (originally approved by G&C on 11/8/23, Item #129), by increasing the price limitation by $603,250.75 from $257,848.56 to $861,099.3
|
Northeast Deaf and Hard of Hea
|
$861,099 |
approved
|
|
|
137
|
POLICE STANDARDS & TRAINING CO
transfer
|
Authorize to transfer $190,562 between various accounting units and classes to pay for much needed repairs to the facility and grounds as well as to purchase equipment to replace broken equipment or lacking equipment that is needed to train police recruits and officers in our state. (2) Further auth
|
|
$190,562 |
approved
|
|
|
138
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to accept and expend High-Hazard Potential Dams (HHPD) grant program funds in the amount of $796,347 from the Federal Emergency Management Agency for the FFY 2022 HHPD Award. Effective upon G&C approval through June 30, 2025. 100%
|
|
$796,347 |
approved
|
|
|
139
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of State Police to transfer among accounts within State Police Traffic Bureau, Auxiliary Police, State Police Witness Fees, Ammunition, Aircraft Traffic Surveillance, and Substance Abuse Enforcement, as detailed in the letter dated March 26, 2024, in the amount of $1,438,949,
|
|
$1.4M |
approved
|
|
|
140
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to accept and expend an additional $12,000 of federal pass-through funds from the New Hampshire Department of Justice for the purchase of tablets for the Controlled Drug Unit within the State Police Forensic Lab. Effective upon G&C approval through June 30, 202
|
|
$12,000 |
approved
|
|
|
141
|
DEPARTMENT OF SAFETY
personnel
|
Authorize the Division of State Police to pay overtime in the amount of $217,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitment at State Police Communications. Effective upon G&C approval through J
|
|
$217,000 |
approved
|
|
|
142
|
DEPARTMENT OF SAFETY
personnel
|
Authorize the Division of State Police to pay overtime in the amount of $500,000 for permanent personnel via a transfer from class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitment at State Police Communications. Effective upon G&C app
|
|
$500,000 |
approved
|
|
|
143
|
DEPARTMENT OF SAFETY
personnel
|
Authorize the Division of State Police to pay overtime in the amount of $950,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitment at State Police Communications. Effective upon G&C approval through J
|
|
$950,000 |
approved
|
|
|
144
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the Town of Littleton Fire Department, Littleton, NH, in the amount of $11,450 for State Homeland Security Training Grant to municipalities. Effective upon G&C approval through J
|
Town of Littleton Fire Departm
|
$11,450 |
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 Unity, NH, in the amount of $7,500 to update the Hazard Mitigation Plan. Effective upon G&C approval through August 4, 2025. 100% Federal Funds
|
Town of Unity
|
$7,500 |
approved
|
|
|
146
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Springfield, NH, in the amount of $9,000 to update the Hazard Mitigation Plan. Effective upon G&C approval through October 29, 2026. 100% Federal Funds
|
Town of Springfield
|
$9,000 |
approved
|
|
|
147
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Pennichuck Water Works, Nashua, NH, in the amount of $791,575.99 to rehabilitate the Bowers Pond Dam. Effective upon G&C approval through September 12, 2025. 100% Federal Funds
|
Pennichuck Water Works
|
$791,576 |
approved
|
|
|
148
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a grant agreement with FlightBridgeED, LLC, Bowling Green, KY in the amount of $17,000 to provide training related to critical certification preparation. Effective upon G&C approval through May 31, 2024.
|
FlightBridgeED, LLC
|
$17,000 |
approved
|
|
|
149
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police, Bureau of Marine Patrol to amend the contract with Kalkomey Enterprises, LLC, Dallas, TX (originally approved by G&C on 6/19/19, Item #227), in the amount of $275,883.80, increasing the total contract from $540,386.58 to $816,270.38 and by extending the comple
|
Kalkomey Enterprises, LLC
|
$816,270 |
withdrawn
|
|
|
150
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Fire Standards & Training and Emergency Medical Services to amend the contract with ImageTrend, Inc., Lakeville, MN, by increasing the contract by the amount of $373,000 from $2,852,181.74 to a total contract amount of $3,225,181.74 for the purpose of adding features to the
|
ImageTrend, Inc.
|
$3.2M |
approved
|
|
|
151
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Emergency Services and Communications to amend the current contract with Communications Venture Corporation d/b/a INdigital, Fort Wayne, IN (originally approved by G&C on 9/11/20, Item #46), by increasing the price limitation by $25,200 from $2,655,535 to $2,680,535 for the
|
Communications Venture Corpora
|
$2.7M |
approved
|
|
|
152
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Alexander Kellermann, as an Attorney, at a salary level of $93,000. Effective upon G&C approval or May 3, 2024, whichever is later.
|
|
$93,000 |
approved
|
|
|
153
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Andrew G. Macchione, as an Attorney, at a salary level of $90,000. Effective upon G&C approval or May 3, 2024, whichever is later.
|
|
$90,000 |
approved
|
|
|
154
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Robert A. Pearce, as an Attorney, at a salary level of $90,000. Effective upon G&C approval or May 10, 2024, whichever is later.
|
|
$90,000 |
approved
|
|
|
155
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing subgrant with the New Hampshire Liquor Commission, Concord, NH (originally approved by G&C on 6/28/23, Item #255), from the New Hampshire Regional Drug Task Force appropriation, by increasing the price limitation by $20,000 from $60,000 to $80,000, with no change to th
|
New Hampshire Liquor Commissio
|
$80,000 |
approved
|
|
|
156
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing subgrant with the Grafton County Sheriff’s Department, North Haverhill, NH (originally approved by G&C on 6/28/23, Item #255), from the New Hampshire Regional Drug Task Force appropriation, by increasing the price limitation by $23,000 from $65,000 to $88,000, with no
|
Grafton County Sheriff’s Depar
|
$88,000 |
approved
|
|
|
157
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the Portsmouth Police Department, Portsmouth, NH, in an amount not to exceed $25,025, from the US Department of Justice, Office of Violence Against Women, Federal Fiscal Year 2023 Violence Against Women Formula Grant, for the purpose of providing serves for wo
|
Portsmouth Police Department
|
$25,025 |
approved
|
|
|
158
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the Salem Police Department, Salem, NH, in an amount not to exceed $30,000, from the US Department of Justice, Office of Violence Against Women, Federal Fiscal Year 2023 Violence Against Women Formula Grant, for the purpose of providing serves for women in New
|
Salem Police Department
|
$30,000 |
approved
|
|
|
158
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the Salem Police Department, Salem, NH, in an amount not to exceed $30,000, from the US Department of Justice, Office of Violence Against Women, Federal Fiscal Year 2023 Violence Against Women Formula Grant, for the purpose of providing serves for women in New
|
Salem Police Department
|
$30,000 |
approved
|
|
|
158A
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant for the month of June 2024 in the amount of $700,000,000 to cover the payment of expenditures for the month.
|
|
$700.0M |
approved
|
|
|
158A
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant for the month of June 2024 in the amount of $700,000,000 to cover the payment of expenditures for the month.
|
|
$700.0M |
approved
|
|
|
159
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Court Facilities to enter into a sole source lease agreement with the County of Sullivan, Newport, NH, for an amount not to exceed $236,340 to provide courtroom and office space comprised of 16,206 square feet for the Sullivan County Superior Court and 5th Circuit-Probate Div
|
County of Sullivan
|
$236,340 |
approved
|
|
|
160
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Scituate Concrete Products Corp, Scituate, MA, in an amount up to and not to exceed $577,339.80 for reinforced concrete culvert pipe. Effective upon G&C approval through April 30, 2027, with the option to renew for up to an additional two-year period.
|
Scituate Concrete Products Cor
|
$577,340 |
approved
|
|
|
161
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with CDS Unlimited LLC, Bennington, NH, in an amount up to and not to exceed $78,995 for electrical panel removal and installation services at the State Office Park Thayer Building. Effective upon G&C approval through October 31, 2024. 100% Capital Funds
|
CDS Unlimited LLC
|
$78,995 |
approved
|
|
|
162
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with WB Mason Company Inc, Brockton, MA, in an amount up to and not to exceed $2,382,295 for liquor paper bags. Effective upon G&C approval for the period June 1, 2024 through May 31, 2029, with the option to renew for up to an additional two-year period.
|
WB Mason Company Inc
|
$2.4M |
approved
|
|
|
163
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source amendment to an existing contract with Alvin J Coleman & Son, Inc., Conway, NH, for the supply and delivery of Aggregates by increasing the price limitation by $225,000.96 from $243,000 to $468,000.96. Effective upon G&C approval through April 30, 2026.
|
Alvin J Coleman & Son, Inc.
|
$468,001 |
approved
|
|
|
164
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Innovative Municipal Products, (US), Inc. d/b/a Innovative Surface Solutions, Glenmont, NY, in the amount of $700,352 for liquid magnesium chloride solution. Effective upon G&C approval through June 30, 2029, with the option to renew for up to an additional tw
|
Innovative Municipal Products,
|
$700,352 |
approved
|
|
|
165
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the County of Coos, Stewartstown, NH, in the amount of $205,392, for leasing of state-owned property located in the Coos County Superior Courthouse located at 55 School Street, Lancaster, NH, from June 1, 2024 th
|
County of Coos
|
$205,392 |
approved
|
|
|
166
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Bureau of Court Facilities to retroactively enter into a Use of Premises Agreement with the Town of Jaffrey, NH, in the amount not to exceed $12,852, for leasing of state-owned property located in Jaffrey Circuit Courthouse 84 Peterborough Street, Jaffrey, NH, from November 1, 2023 to
|
Town of Jaffrey
|
$12,852 |
approved
|
|
|
167
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Ore Power LLC, Califon, NJ, in an amount up to and not to exceed $1,559,550 for Uninterrupted Power Supply Maintenance, Inspection, Repair, Parts and Replacement Services. Effective upon G&C approval through April 30, 2029, with the option to renew for up to a
|
Ore Power LLC
|
$1.6M |
approved
|
|
|
168
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Specialty Underwriters LLC, Oak Creek, WI in an amount up to and not to exceed $2,297,679.30 for lab equipment maintenance and repair. Effective upon G&C approval for the period July 1, 2024 through June 30, 2029, with the option to renew for up to an addition
|
Specialty Underwriters LLC
|
$2.3M |
approved
|
|
|
169
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Triple Construction, LLC, Hudson, NH, for a total price not to exceed $3,152,849 for ARPA Greenfield State Park Utility Upgrades. (2) Further authorize a contingency in the amount of $200,000 for unanticipated site expenses, bringing the total to $3,352,849. (
|
Triple Construction, LLC
|
$3.4M |
approved
|
|
|
A
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a grant agreement with the Gunstock Acres Village District (originally approved by G&C on 3/22/23, Item #80), by extending the completion date from May 31, 2024 to December 31, 2024, to complete a project to better protect drinking water from contamination. No additional funding i
|
|
|
|
|
|
B
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an ARPA grant to the Town of Plaistow, NH (originally approved by G&C on 11/22/22, Item #111), by extending the completion date from June 1, 2024 to September 1, 2024, to remediate per-and polyfluoroalkyl substances. This is a no cost time extension. Effective upon G&C approval. 1
|
|
|
|
|
|
C
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Resue Plan Act and Drinking Water and Groundwater Trust Fund grant to South Main Street Water District, Warren, NH (originally approved by G&C on 9/7/22, Item #80), by extending the completion date from June 1, 2024 to December 31, 2025, for water system improvements.
|
South Main Street Water Distri
|
|
|
|
|
D
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation (VR) to amend a sole source cooperative project agreement with the University of New Hampshire, Durham, NH (originally approved by G&C on 5/19/21, Item #84), by modifying the scope of services with no change to the original end date and no increase i
|
University of New Hampshire
|
|
|
|
|
E
|
DEPARTMENT OF JUSTICE
|
Authorize to enter into a Memorandum of Agreement – Time Extension with the Council on Resources and Development and the Conservation Land Stewardship Program, for the purpose of providing continued stewardship support for the Torromeo Conservation Parcel. Effective upon G&C approval through May 21,
|
|
|
|
|
|
F
|
DEPARTMENT FO SAFETY
|
Authorize the Division of Emergency Services and Communications (DESC) to enter into a Memorandum of Understanding with Hero Pups, Inc, Stratham, NH, to establish expectations and responsibilities for the placement of a Hero Pups’ comfort dog with the DESC. Effective upon G&C approval.
|
|
|
|
|