|
6
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to extend one full-time temporary Compliance Officer-5 (Program Specialist IV), the purpose of this position is to evaluate programs, operations, and data for use in developing and implementing federal regulatory compliance protocols, and internal quality assurance. Effective November 7, 2
|
|
|
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to extend one full-time temporary ADMIN ASSTS-4 (Legal Secretary IV), the purpose of this position includes processing all appeals, maintaining and processing all electronic and first-class mail, scheduling hearings, maintaining the calendar for all hearing officers, docketing all cases, a
|
|
|
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to extend one full-time temporary ADMIN ASSTS-4 (Legal Secretary IV), the purpose of this position includes processing all appeals, maintaining and processing all electronic and first-class mail, scheduling hearings, maintaining the calendar for all hearing officers, docketing all cases, a
|
|
|
tabled
|
|
|
7A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Unite USA, Inc., New York, NY, in the amount of $7,948,825 for a closed loop referral solution. Effective upon G&C approval through September 30, 2029, with the option to renew for up to five additional years. 58% Federal Funds, 42% General Funds Division for
|
Unite USA, Inc.
|
$7.9M |
approved
|
|
|
7A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Unite USA, Inc., New York, NY, in the amount of $7,948,825 for a closed loop referral solution. Effective upon G&C approval through September 30, 2029, with the option to renew for up to five additional years. 58% Federal Funds, 42% General Funds Division for
|
Unite USA, Inc.
|
$7.9M |
tabled
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to continue one full-time temporary CMTY SVC MGRS-4, this position is responsible for directing aspects of residential facility management. Effective April 4, 2024, upon G&C approval through April 3, 2025. 100% General Funds
|
|
|
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Green Omega L3C, LLC, Vergennes, VT (originally approved by G&C on 4/12/23, Item #18), for the provision of Restorative Practices Training, by increasing the price limitation by $114,313 from $80,000 to $194,313, with no ch
|
Green Omega L3C, LLC
|
$194,313 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Maxim Healthcare Staffing Services, Inc., Manchester, NH (originally approved by G&C on 12/22/21, Item #20A), for continued staffing needs at Sununu Youth Services Center, by increasing the price limitation by $500,000 from
|
Maxim Healthcare Staffing Serv
|
$2.8M |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Mindshare Consulting Group, LLC, Lutz, FL (originally approved by G&C on 7/12/22, Item #10A), to continue providing the Department 24-house access and technical support to its proprietary Mindshare portal to enable the Depa
|
Mindshare Consulting Group, LL
|
$216,000 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to retroactively continue the full-time temporary position SCV SPECS-6, this position provides coordination and management of the Opioid Abatement Advisory Commission planning the development and modification of programs, policies, and procedures and managing and evaluating the work produc
|
|
|
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source contracts with the Contractors as detailed in the letter dated March 5, 2024, in an amount not to exceed $320,000 to deliver coalition operation support services focused on prevention and reduction of substance use by youth. Effective upon G&C approval through Jun
|
|
$320,000 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source contracts with the Contractors as detailed in the letter dated March 5, 2024, in an amount not to exceed $320,000 to deliver coalition operation support services focused on prevention and reduction of substance use by youth. Effective upon G&C approval through Jun
|
|
$320,000 |
approved
|
|
|
13A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the Contractors as detailed in the letter dated March 4, 2024, in an amount not to exceed $8,500,000 for the provision of year-round emergency shelter services and supportive services to individuals and families who are experiencing homelessness, or who are at
|
|
$8.5M |
approved
|
|
|
13A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the Contractors as detailed in the letter dated March 4, 2024, in an amount not to exceed $8,500,000 for the provision of year-round emergency shelter services and supportive services to individuals and families who are experiencing homelessness, or who are at
|
|
$8.5M |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive payment to the National Association of State Mental Health Program Directors Research Institute, Inc., Falls Church, VA, in the amount of $7,802, for continued participation in the Research Institute’s Behavioral Healthcare Performance Measurement System. Effective Ma
|
|
$7,802 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Myers and Stauffer, LLC, Owings Mills, MD (originally approved by G&C on 12/6/17, Item #7), to continue providing out-patient hospital and hospital-based rural health clinics cost settlement services, by increasing the pric
|
Myers and Stauffer, LLC
|
$825,996 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into an amendment to an existing contract with Milliman, Inc., Seattle, WA (originally approved by G&C on 5/18/22, Item #8A), to continue providing actuarial services and technical support, by exercising a renewal option by increasing the price limitation by $6,247,384 from $5,416
|
Milliman, Inc.
|
$11.7M |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendment to an existing contract with the City of Nashua, NH (originally approved by G&C on 9/23/20, Item #16), for transportation services to adults ages 60 years and older, by exercising a contract renewal option by increasing the price limitation by $377,874 f
|
|
$1.1M |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into an amendment to an existing contract with Amoskeag Health, Manchester, NH (originally approved by G&C on 6/15/22, Item #41), for specialty services for children with medical complexity, by exercising a contract renewal option by increasing the price limitation by $730,000 fro
|
Amoskeag Health
|
$1.5M |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing Memorandum of Understanding with the New Hampshire Department of Justice, Office of Chief Medical Examiner, Concord, NH (originally approved by G&C on 9/20/23, Item #24), for monitoring incidence, trends, and characteristics of Sudden Unexpected Infant Death and Sudden
|
|
$56,549 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into Provider Agreements with eligible Oral Health Providers for the purpose of providing oral health care services statewide, specifically to support school and community-based dental programs. (2) Further authorize The New Hampshire Healthy Lives Oral Health Program to make unen
|
|
$3.0M |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to make a retroactive amendment to an existing contract with Perry Johnson Laboratory Accreditation, Inc., Troy, MI (originally approved by G&C on 1/22/20, Item #17), for the provision of ISO/IEC 17025 accreditation for microbiology, chemistry, radiochemistry, and rabies laboratory procedu
|
Perry Johnson Laboratory Accre
|
$62,397 |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Theiagen Consulting LLC, Highlands Ranch, CO (originally approved by G&C on 7/19/23, Item #13), for continuation of support and data analysis for whole genome sequencing, by exercising a contract renewal option by increasin
|
Theiagen Consulting LLC
|
$259,096 |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 6/1/22, Item #25), for the provision of injury prevention services, by exercising a contract renewal option by increasing the price limitation by
|
Mary Hitchcock Memorial Hospit
|
$752,564 |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 6/1/22, Item #25), for the provision of injury prevention services, by exercising a contract renewal option by increasing the price limitation by
|
Mary Hitchcock Memorial Hospit
|
$752,564 |
approved
|
|
|
23A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend the existing Provider Agreement template for the New Hampshire Healthy Lives Program (originally approved by G&C on 11/14/18, Item #20) to continue to make unencumbered payments for the provision of cervical cancer and cardiovascular services and to add additional optional chronic
|
|
$11.0M |
approved
|
|
|
23A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend the existing Provider Agreement template for the New Hampshire Healthy Lives Program (originally approved by G&C on 11/14/18, Item #20) to continue to make unencumbered payments for the provision of cervical cancer and cardiovascular services and to add additional optional chronic
|
|
$11.0M |
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $27,670 as documented in the Contemplated Awards lists, for amounts greater than $5,000 for the period extending from January 3, 2024 through January 18, 2024. Effective upon G&C approval.
|
|
$27,670 |
approved
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay property owners $83,000 as documented in the Contemplated Awards lists, for amounts greater than $5,000 for the period extending from January 19, 2024 through January 30, 2024. Effective upon G&C approval.
|
|
$83,000 |
approved
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a sole source contract with RLS & Associates, Inc., Dayton, OH, for an amount not to exceed $414,000 for the management and execution of the New Hampshire Statewide Mobility Manager Program. Effective upon G&C approval for the period of April 1, 2
|
RLS & Associates, Inc.
|
$414,000 |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a sole source contract amendment with Jalbert Leasing, Inc. d/b/a C&J Bus Lines, Portsmouth, NH (originally approved by G&C on 3/3/21, Informational Item #E), to increase the contract amount by $264,000 from $4,356,867 to $4,620,867, to support da
|
|
$4.6M |
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a retroactive sole source contract amendment with Concord Coach Lines, Inc., Concord, NH (originally approved by G&C on 3/3/21, Informational Item #D), to increase the contract amount by $105,000 from $3,385,125 to $3,490,125, to support daily com
|
|
$3.5M |
approved
|
|
|
29
|
DEPARTMENT OF INFORMATION TECH
grant
|
Authorize to grant an annual salary step increase for Kathryn Michener, Director of User Experience, in the amount of $5,720 from salary level of $98,842 to a new salary level of $104,562. Effective retroactive to October 4, 2023, upon G&C approval.
|
|
$104,562 |
approved
|
|
|
30
|
DEPARTMENT OF INFORMATION TECH
grant
|
Authorize to accept and expend $57,600 in State Fiscal Year 2024 from the State Homeland Security Grant Program funds available from the Department of Safety to implement Cybersecurity training for State Agencies to participate in the training and assessment programs offered through the State Homela
|
|
$57,600 |
approved
|
|
|
31
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of the Department of Safety, to enter into a sole source amendment to an existing contract with ENE Systems of New Hampshire, Bow, NH (originally approved by G&C on 6/15/22, Item #64), by increasing the price limitation by $409,335 from $1,600,000 to $2,009,335 for the pur
|
ENE Systems of New Hampshire
|
$2.0M |
approved
|
|
|
32
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the Town of Wolfeboro, NH, in the amount of $500,000 on behalf of Laconia Area Community Land Trust d/b/a Lakes Region Community Developers to support the construction of 30 new units of housing at the Harriman Hill
|
Town of Wolfeboro
|
$500,000 |
approved
|
|
|
33
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the Town of Woodstock, NH, in the amount of $500,000 on behalf of the Affordable Housing Education and Development to support the construction of 29 new units of housing at the Peeling Village Affordable Housing proj
|
Town of Woodstock
|
$500,000 |
approved
|
|
|
34
|
DEPARTMENT OF REVENUE ADMINIST
personnel
|
Authorize to place Attorney Jennifer Ramsey at Step 7 of unclassified salary grade FF, earning $112,770 annually, for the position of Tax Policy Analyst. Effective May 3, 2024, upon G&C approval. 100% General Funds
|
|
$112,770 |
approved
|
|
|
35
|
DEPARTMENT OF REVENUE ADMINIST
personnel
|
Authorize to place Mr. Keen Wong at Step 7 of unclassified salary grade DD, earning $99,500 annually, for the position of Field Audit Leader. Effective May 3, 2024, upon G&C approval. 100% General Funds
|
|
$99,500 |
approved
|
|
|
36
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to exercise a renewal option and amend the contract with Montagne Powers, LLC, Manchester, NH (originally approved by G&C on 8/2/23, Item #26), by increasing the contract amount by $40,000 from $40,000 to $80,000, and extend the completion date from June 30, 2024 to June 30, 2025 to contin
|
Montagne Powers, LLC
|
$80,000 |
approved
|
|
|
37
|
DEPARTMENT OF AGRICULTURAL, MA
|
Authorize the Division of Pesticide Control to enter into a Cooperative Project Agreement with the University of New Hampshire, Office of Sponsored Research, in the amount of $69,416, for the advancement of agricultural research and to assist in the promotion of Integrated Pest Management practices
|
University of New Hampshire
|
$69,416 |
approved
|
|
|
38
|
DEPARTMENT OF AGRICULTURAL, MA
grant
|
Authorize the Division of Pesticides Control to enter into a grant agreement with the New Hampshire Timberland Owners Association, Concord, NH, in the amount of $10,000, for the advancement of agricultural research and to assist in the promotion of Integrated Pest Management practices in NH. Effecti
|
New Hampshire Timberland Owner
|
$10,000 |
approved
|
|
|
38
|
DEPARTMENT OF AGRICULTURAL, MA
grant
|
Authorize the Division of Pesticides Control to enter into a grant agreement with the New Hampshire Timberland Owners Association, Concord, NH, in the amount of $10,000, for the advancement of agricultural research and to assist in the promotion of Integrated Pest Management practices in NH. Effecti
|
New Hampshire Timberland Owner
|
$10,000 |
approved
|
|
|
38A
|
DEPARTMENT OF AGRICULTURAL, MA
|
Authorize the Division of Agricultural Development to provide awards as detailed in the letter dated March 21, 2024, not to exceed a total of $148,071 from DAMF Crop Loss Program to six recipients. (2) Further authorize to disburse advance payments to the six recipients in amounts indicated in the l
|
|
$148,071 |
approved
|
|
|
38A
|
DEPARTMENT OF AGRICULTURAL, MA
|
Authorize the Division of Agricultural Development to provide awards as detailed in the letter dated March 21, 2024, not to exceed a total of $148,071 from DAMF Crop Loss Program to six recipients. (2) Further authorize to disburse advance payments to the six recipients in amounts indicated in the l
|
|
$148,071 |
approved
|
|
|
39
|
NEW HAMPSHIRE INSURANCE DEPART
|
Authorize to increase their fleet size by one vehicle to be used by the Insurance Departments Fraud Unit team for operations and undercover functions to include surveillance operations and criminal investigations. Effective upon G&C approval. 100% Other Funds
|
|
|
approved
|
|
|
40
|
NEW HAMPSHIRE INSURANCE DEPART
personnel
|
Authorize to place Jason Dexter at step 7 of unclassified salary grade GG, earning $121,751, for the position of Assistant Commissioner. Effective upon G&C approval. 100% Agency Income
|
|
$121,751 |
approved
|
|
|
41
|
NEW HAMPSHIRE INSURANCE DEPART
personnel
|
Authorize to place Michelle Heaton at step 6 of unclassified salary grade HH, earning $126,384, for the position of Director of Life and Health. Effective upon G&C approval. 100% Agency Income
|
|
$126,384 |
approved
|
|
|
42
|
NEW HAMPSHIRE INSURANCE DEPART
contract
|
Authorize to enter into a sole source cooperative project agreement with the University of New Hampshire – Web/Mobile Development in the amount of $38,491, to provide website enhancements and hosting for the NHID’s HealthCost website associated with the initiative to improve the health insurance pre
|
|
$38,491 |
approved
|
|
|
43
|
DEPARTMENT OF CORRECTIONS
|
Authorize to enter into a no-cost Confidential Disclosure Agreement with Asegua Therapeutics LLC to ensure confidentially of data for discussion, evaluation and negotiation related to Asegua’s product pricing and associated contingencies. Effective upon G&C approval through March 31, 2027.
|
|
|
approved
|
|
|
43
|
DEPARTMENT OF CORRECTIONS
|
Authorize to enter into a no-cost Confidential Disclosure Agreement with Asegua Therapeutics LLC to ensure confidentially of data for discussion, evaluation and negotiation related to Asegua’s product pricing and associated contingencies. Effective upon G&C approval through March 31, 2027.
|
|
|
approved
|
|
|
43A
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract with Pro City Facilities Inc., Manchester, NH, in the amount of $142,000, for the provision of professional kitchen cleaning services. Effective upon G&C approval for the period beginning April 1, 2024 through March 31, 2025, with the option to renew for one additi
|
Pro City Facilities Inc.
|
$142,000 |
approved
|
|
|
43A
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract with Pro City Facilities Inc., Manchester, NH, in the amount of $142,000, for the provision of professional kitchen cleaning services. Effective upon G&C approval for the period beginning April 1, 2024 through March 31, 2025, with the option to renew for one additi
|
Pro City Facilities Inc.
|
$142,000 |
approved
|
|
|
44
|
DEPARTMENT OF ENERGY
|
Authorize to make adjustments to Department wide appropriations and funding for Fiscal Year 2024 and 2025, as detailed in the letter dated March 27, 2024, to improve and make more economical the administration of the Department. Effective upon G&C approval through June 30, 2025. 87% Other Funds, 13%
|
|
|
approved
|
|
|
45
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source amendment to an existing contract with River Consulting Group, Inc., Clayton, GA (originally approved by G&C on 1/26/22, Item #60), by increasing the price limitation by $25,000 from $335,820 to $360,820 and extending the expiration date from August 30, 2024 to
|
River Consulting Group, Inc.
|
$360,820 |
approved
|
|
|
46
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a retroactive amendment to a contract with River Consulting Group, Inc, Clayton, GA (originally approved by G&C on 1/26/22, Item #61), by extending the expiration date from February 1, 2024 to December 31, 2025 to assist and advise the Department in analysis and litigation re
|
River Consulting Group, Inc
|
|
approved
|
|
|
47
|
DEPARTMENT OF ENERGY
|
Authorize to accept and expend $106,567 to enter into an agreement with CASA of NH to expand their abilities to advocate for the children of NH. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Fiscal Committee approved on March 15, 2024.
|
|
$106,567 |
approved
|
|
|
48
|
DEPARTMENT OF ENERGY
|
Authorize to enter into an agreement with CASA of NH, Manchester, NH in the amount of $103,961 in American Rescue Plan Act State Fiscal Recovery Funds in order to expand their abilities to advocate for the children of NH. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Fiscal
|
CASA of NH
|
$103,961 |
approved
|
|
|
49
|
DEPARTMENT OF ENERGY
|
Authorize to enter into an agreement with NHSCOT, Concord, NH in the amount of $197,300 in American Rescue Plan Act State Fiscal Recovery Funds in order to replace revenue lost during the COVID-19 pandemic and due to the cancellation of the 2023 Highland Games. Effective upon G&C approval through Ju
|
NHSCOT
|
$197,300 |
approved
|
|
|
50
|
FISH AND GAME DEPARTMENT
payment
|
Authorize to pay the Association of Fish and Wildlife Agencies, Washington, DC, in the amount of $38,143, for annual membership dues. Effective upon G&C approval retroactive for the period of January 1, 2024 through December 31, 2024. 100% Fish and Game Funds
|
|
$38,143 |
approved
|
|
|
51
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area to enter into a retroactive Memorandum of Agreement (MOA) with Plymouth State University (PSU), Plymouth, NH for discounted price recreational ski and snowboard programs at Cannon Mountain Ski Area, administe
|
|
$12,000 |
approved
|
|
|
52
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Conservation License Plate grant to Plainfield Historical Society, Plainfield, NH in the amount of $20,000 to install fire prevention systems in the Plainfield Town Hall to protect the Maxfield Parrish Stage Set and facility. Effective upon G&C approval
|
Plainfield Historical Society
|
$20,000 |
approved
|
|
|
53
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to budget and expend prior year carry forward funds from Water Users fees in the Connecticut Coos Dam Project Account in the amount of $88,500 to cover higher than expected operating expenses. Effective upon G&C approval through June 30, 2024. 100% Connecticut-Coos Project Funds
|
|
$88,500 |
approved
|
|
|
54
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with the New England Water Works Association, Inc., Holliston, MA, totaling $40,000 to provide training classes for NH’s certified drinking water operators. Effective upon G&C approval through December 31, 2025. 100% Drinking Water Loan Management Fund
|
New England Water Works Associ
|
$40,000 |
approved
|
|
|
55
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source amendment with Eastern Analytical, Inc., Concord, NH (originally approved by G&C on 6/1/22, Item #79), for laboratory analytical services to support the Spill Response and Complaint Investigation Section, by increasing the contract amount by $10,000 from $64,389
|
|
$74,389 |
approved
|
|
|
56
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the University of New Hampshire, Sponsored Programs Administration, Durham, NH, in the amount of $45,000 to convert three NHDES existing map viewers to a new web platform. Effective upon G&C approval through June 30, 2025. 100% Capital (General) F
|
University of New Hampshire, S
|
$45,000 |
approved
|
|
|
57
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the University of New Hampshire, Sponsored Programs Administration, Durham, NH, in the amount of $114,400 to support the Piscataqua Region Monitoring Collaborative project. Effective upon G&C approval through December 31, 2025. 57% CWSRF Managemen
|
University of New Hampshire, S
|
$114,400 |
approved
|
|
|
58
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Winnipesaukee River Basin Program, Franklin, NH, in the amount not to exceed $50,000 for wastewater utility cybersecurity improvements. Effective upon G&C approval through April 1, 2025. 100% Federal Funds
|
Winnipesaukee River Basin Prog
|
$50,000 |
approved
|
|
|
59
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Centennial Estates Cooperative, Inc., Derry, NH in the amount not to exceed $340,000 to finance treatment installation to remediate per – and polyfluoroalkyl substances. Effective upon G&C approval through June 1, 2025. 100% Federal Funds
|
Centennial Estates Cooperative
|
$340,000 |
approved
|
|
|
60
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Belmont, NH totaling $207,520 for partial funding of one plow truck replacement. Effective upon G&C approval through December 31, 2024. 100% NH Volkswagen Environmental Mitigation Trust Funds
|
|
$207,520 |
approved
|
|
|
61
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Enfield, NH totaling $180,000 for partial funding of one plow truck replacement. Effective upon G&C approval through December 31, 2024. 100% NH Volkswagen Environmental Mitigation Trust Funds
|
|
$180,000 |
approved
|
|
|
62
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into a Memorandum of Understanding with the NH Fish and Game Department to improve and define roles and responsibilities related to planning, protection, rescue and rehabilitation of oiled wildlife. Effective upon G&C approval.
|
|
|
approved
|
|
|
62
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into a Memorandum of Understanding with the NH Fish and Game Department to improve and define roles and responsibilities related to planning, protection, rescue and rehabilitation of oiled wildlife. Effective upon G&C approval.
|
|
|
approved
|
|
|
62A
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Stinson Lake Homeowners Association to perform work on Stinson Lake in Rumney, NH.
|
|
|
approved
|
|
|
62A
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Stinson Lake Homeowners Association to perform work on Stinson Lake in Rumney, NH.
|
|
|
approved
|
|
|
63
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with Dr. Richard A. Gustafson, Bedford, NH in an amount not to exceed $108,000 to serve as an advisor, trainer, coordinator, observer at site visits for the New England Commission of Higher Education and evaluator for the Division of Educator Support an
|
Dr. Richard A. Gustafson
|
$108,000 |
approved
|
|
|
64
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source amendment to an existing contract with Double Line, Inc., Hutto, TX (originally approved by G&C on 10/4/23, Item #86) by increasing the price limitation by $61,800 from $311,365 to $373,165 and by replacing the end date of June 30, 2026 with June 30, 2024, to bu
|
Double Line, Inc.
|
$373,165 |
approved
|
|
|
65
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation (VR) to retroactively amend the existing sole source contract with Granite State Independent Living, Concord, NH (originally approved by G&C on 11/29/23, Item #92), to provide the “Inspiring the Mastery of Postsecondary Achievement in College” progra
|
Granite State Independent Livi
|
|
approved
|
|
|
66
|
NEW HAMPSHIRE LOTTERY
contract
|
Authorize to enter into a contract with Spectrum Gaming Group FL, LLC, Horsham, PA, for an amount not to exceed $88,800, to provide gaming consultant services to the State of New Hampshire Charitable Gaming Study Committee. Effective upon G&C approval through December 1, 2024.
|
Spectrum Gaming Group FL, LLC
|
$88,800 |
approved
|
|
|
67
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to accept and expend an additional $65,376 from the US Department of Justice, Office of Justice Programs for the purpose of reducing DNA backlog cases within the State Police Forensic Lab. Effective upon G&C approval through June 30, 2025. 100% Federal Funds
|
|
$65,376 |
approved
|
|
|
68
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Office of the Commissioner to grant an annual salary increase for Steven R. Lavoie, Assistant Commissioner, in the amount of $6,978 from a current salary of $140,913 to a new salary of $147,891. Effective April 5, 2024, upon G&C approval. 25% General Funds, 27% Highway Funds, 48% Other
|
|
$147,891 |
approved
|
|
|
69
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a sole source contract with Cookson Strategies Corporation, Manchester, NH in the amount of $438,885, for the purpose of rapidly developing a comprehensive “No Safe Experience” Public Awareness Campaign on the increasing dangers associated with re
|
Cookson Strategies Corporation
|
$438,885 |
approved
|
|
|
70
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Towns of Bartlett & Hart’s Location, NH, for a total amount of $9,000, to update their Hazard Mitigation Plans. Effective upon G&C approval through October 29, 2026. 100% Federal Funds
|
|
$9,000 |
approved
|
|
|
71
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Nashua, NH, in the amount of $26,800, for department-wide exercise, from Homeland Security Exercise and Evaluation Program grant funds. Effective upon G&C approval through August 31,
|
City of Nashua
|
$26,800 |
approved
|
|
|
72
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Walpole, NH, in the amount of $1,058,791, to build and renovate the community’s existing Emergency Operations Center. Effective upon G&C approval through April 30, 2026. 100% Federal
|
Town of Walpole
|
$1.1M |
approved
|
|
|
73
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Peter M. MacKenna, as an Attorney, at a salary level of $86,000. Effective upon G&C approval or April 5, 2024, whichever is later.
|
|
$86,000 |
approved
|
|
|
74
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
75
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize to enter into a Memorandum of Understanding with the NH Department of Health and Human Services (DHHS) to provide DHHS Human Resources office staff access to the online LinkedIn Platform to be provided by DAS in the amount of $21,600. Effective upon G&C approval through May 3, 2025. 60% Ge
|
|
$21,600 |
approved
|
|
|
76
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive amendment to an existing contract with Slalom, Inc., Boston, MA (originally approved by G&C on 10/13/21, Item #99), for salesforce professional services by extending the completion date from December 31, 2023 to December 31, 2024 with no change to the price limi
|
Slalom, Inc.
|
$10.0M |
approved
|
|
|
77
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Amoskeag Maintenance Services, LLC, Bow, NH, in an amount up to and not to exceed $832,040 for sand sweeping and removal services. Effective upon G&C approval through March 31, 2029, with an option to extend for up to an additional two years.
|
Amoskeag Maintenance Services,
|
$832,040 |
approved
|
|
|
78
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into an amendment to existing contract with Waste Management of New Hampshire, Inc., Foxboro, MA (originally approved by G&C on 3/8/23, Item #65) for recycling collection services by adding one new location and by increasing the price limitation by $1,994.37 from $419,608.09 to an
|
Waste Management of New Hampsh
|
$421,602 |
approved
|
|
|
79
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with United Ag & Turf NE, LLC, Scarborough, ME, in an amount up to and not to exceed $1,002,584.25 for the supply of John Deere replacement parts. Effective upon G&C approval through January 31, 2029, with the option to renew for an additional two-year period.
|
United Ag & Turf NE, LLC
|
$1.0M |
approved
|
|
|
80
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source amendment to an existing contract with Cloutier Sand & Gravel Company, Inc., Columbia, NH, by increasing the price limitation by $430,000 from $215,000 to an amount up to and not to exceed $645,000 with no change to the completion date of April 30, 2026 for aggr
|
Cloutier Sand & Gravel Company
|
$645,000 |
approved
|
|
|
81
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source amendment to an existing contract with Northeast Earth Mechanics, LLC, Pittsfield, NH by increasing the price limitation by $250,000 from $125,000 to an amount up to and not to exceed $375,000 for aggregates. Effective upon G&C approval through April 30, 2026.
|
Northeast Earth Mechanics, LLC
|
$375,000 |
approved
|
|
|
82
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source amendment to an existing contract with St. Pierre, Inc., Charlestown, NH, by increasing the price limitation by $279,531.71 from $139,765.86 to an amount up to and not to exceed $419,297.57 with no change to the completion date of April 30, 2026 for aggregates.
|
St. Pierre, Inc.
|
$419,298 |
approved
|
|
|
83
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with Belletete’s, Inc., Jaffrey, NH, for building materials and hardware by increasing the price limitation by $395,642.51 from $600,000 to an amount up to and not to exceed $995,642.51. Effective retroactive to Marc
|
Belletete’s, Inc.
|
$995,643 |
approved
|
|
|
84
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with the Granite Group Wholesalers LLC, Concord, NH, by increasing the price limitation by $197,309.58 from $125,000 to an amount up to and not to exceed $322,309.58 for building materials and hardware Effective retr
|
Granite Group Wholesalers LLC
|
$322,310 |
approved
|
|
|
85
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source amendment to an existing contract with Home Depot USA, Inc., Atlanta, GA, for building materials and hardware by increasing the price limitation by $700,000 from $1,400,000 to an amount up to and not to exceed $2,100,000, with no change to the completion date of
|
Home Depot USA, Inc.
|
$2.1M |
approved
|
|
|
86
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Colt Recycling, Hudson, NH in the amount of $0.00 for electronic waste removal and recycling services. Effective upon G&C approval through January 31, 2031, with the option to renew for up to an additional two-year period.
|
Colt Recycling
|
$0 |
approved
|
|
|
87
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with North Coast Services, LLC, Concord, NH in the amount of $0.00 for electronic waste removal and recycling services. Effective upon G&C approval through January 31, 2031, with the option to renew for up to an additional two-year period.
|
North Coast Services, LLC
|
$0 |
approved
|
|
|
88
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Northeast Electronics and Recycling, LLC, Salem, NH in the amount of $0.00 for electronic waste removal and recycling services. Effective upon G&C approval through January 31, 2031, with the option to renew for up to an additional two-year period.
|
Northeast Electronics and Recy
|
$0 |
approved
|
|
|
89
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with R.S. Lindsey & Co., Inc., Goffstown, NH in the amount of $0.00 for electronic waste removal and recycling services. Effective upon G&C approval through January 31, 2031, with the option to renew for up to an additional two-year period.
|
R.S. Lindsey & Co., Inc.
|
$0 |
approved
|
|
|
90
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with AT New Hampshire, LLC, Manchester, NH in an amount up to and not to exceed $3,468,500 for model year 2024 truck cabs & chassis. Effective upon G&C approval through December 31, 2024, with an option to renew for up to an additional two-year period.
|
AT New Hampshire, LLC
|
$3.5M |
approved
|
|
|
91
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Pest-End Inc., Methuen, MA, in an amount up to and not to exceed $297,960 for pest and wildlife control. Effective upon G&C approval through March 31, 2027, with an option to renew for up to two additional years.
|
Pest-End Inc.
|
$297,960 |
approved
|
|
|
92
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with The Eliminator Pest Control Inc., Lyndonville, VT, in an amount up to and not to exceed $410,888.40 for pest and wildlife control. Effective upon G&C approval through March 31, 2027, with an option to renew for up to two additional years.
|
Eliminator Pest Control Inc.
|
$410,888 |
approved
|
|
|
93
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Public Works Design and Construction to enter into an agreement with Underwood Engineers, Inc., Portsmouth, NH, in an amount that shall not exceed $500,000, for Civil-Structural Engineering Services required for planning, design and construction of various Public Works’ Pro
|
Underwood Engineers, Inc.
|
$500,000 |
approved
|
|
|
A
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize to amend a Cooperative Project Agreement with the University of New Hampshire Office of Sponsored Research (originally approved by G&C on 6/28/23, Item #107), for the 2023 IPM Program for Fruit and Vegetable Crops On-Farm Monitoring by extending the completion date from March 31, 2024 to S
|
|
|
|
|
|
B
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend an existing contract with Douglas W. Brogan, Concord, NH (originally approved by G&C on 4/12/23, Item #68), by extending the contract from April 30, 2024 to April 30, 2025, to assist and advise the Department in evaluating water utility engineering and capital cost data. Effective
|
Douglas W. Brogan
|
|
|
|
|
C
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a grant to the Town of Amherst, NH (originally approved by G&C on 12/21/22, Item #79), by extending the completion date from April 1, 2024 to January 1, 2026 to remediate per – and polyfluoroalkyl substances (PFAS). This is a no cost time extension. 100% PFAS Response Funds
|
|
|
|
|
|
D
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Loon Estates Cooperative, Inc., Northwood, NH (originally approved by G&C on 5/18/22, Item #74), by modifying the scope of services for the water and wastewater system improvements project. Effective upon G&C approval through March 31, 2025
|
Loon Estates Cooperative, Inc.
|
|
|
|
|
E
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Lead Service Line Inventory Grant to the City of Concord, NH (originally approved by G&C on 3/22/23, Item #89), by extending the completion date from March 30, 2024 to December 31, 2024, and adjusting the scope of work for lead service line inventories. This is a no cost time am
|
|
|
|
|
|
F
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Lead Service Line Inventory Grant to the Merrimack Village District, Merrimack, NH (originally approved by G&C on 4/12/23, Item #97), by extending the completion date from March 30, 2024 to December 31, 2024. This is a no cost time amendment. (2) Further authorize to amend a Lea
|
Merrimack Village District
|
|
|
|
|
G
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Lead Service Line Inventory grant to the Hampstead Area Water Company, Inc., Atkinson, NH (originally approved by G&C on 3/22/23, Item #91), by extending the completion date from March 30, 2024 to December 31, 2024. This is a no cost time amendment. (2) Further authorize to amen
|
Hampstead Area Water Company,
|
|
|
|
|
H
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Lead Service Line Inventory grant to the Berlin Water Works, Berlin, NH (originally approved by G&C on 3/22/23, Item #86), by extending the completion date from March 30, 2024 to December 31, 2024. This is a no cost time amendment. (2) Further authorize to amend a Lead Service L
|
Berlin Water Works
|
|
|
|
|
I
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend an existing contract with SIMPLIFILE LC, Provo, UT (originally approved by G&C on 6/2/21, Item #129), for Electronic Lien recording services by extending the completion date from April 30, 2024 to April 30, 2025, with no change to the price limitation of $300,000. Effective upon G
|
SIMPLIFILE LC
|
$300,000 |
|
|
|
J
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend an existing contract with Electronic Risks Consultants, Inc., Phillipsburg, NJ, for laboratory equipment maintenance and repair services, by adding additional equipment with no change to the price limitation of $1,368,193.20 and no change to the completion date of June 30, 2024. E
|
Electronic Risks Consultants,
|
$1.4M |
|
|