|
6
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $765,917, to support Riverbend Community Mental Health renovations of property to establish a 12-bed community residence. (2) Further authorize the allocation of these funds a
|
|
$765,917 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $2,259,878, to support Easterseals New Hampshire Farnum Center to ensure critical substance use disorder services are available to those in need. (2) Further authorize the all
|
|
$2.3M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source cooperative project agreement with Community College System of New Hampshire, Laconia, NH, in the amount of $122,325, to provide an online Peer Support Specialist Certificate program. Effective upon G&C approval through March 31, 2025, with the option to renew f
|
Community College System of Ne
|
$122,325 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Friends of Aine, Manchester, NH, in the amount of $499,413, for the provision of youth peer-to-peer grief support services. Effective upon G&C approval through June 30, 2025, with the option to renew for up to four additional years. 100% General Funds Division
|
Friends of Aine
|
$499,413 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with The Children’s Community Programs of Connecticut, Inc., New Haven, CT, a therapeutic foster care placement agency, in the amount of $67,625, for the placement of a minor child with a licensed foster care family. Effective March 15, 2024, upon G&C a
|
Children’s Community Programs
|
$67,625 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Chapin Hall Center For Children, Chicago, IL (originally approved by G&C on 11/2/22, Item #10), to continue providing support and consultation to the Department in support of the delivery of high quality services to childre
|
Chapin Hall Center For Childre
|
$519,462 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend federal funds in the amount of $368,000 from the NH Department of Environmental Services, to fund the Glencliff Home Wastewater Infrastructure Improvement Project. (2) Further authorize the funds to be allocated as detailed in the letter dated February 2, 2024. Effecti
|
|
$368,000 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Laconia Housing and Redevelopment Authority, Laconia, NH, in the amount of $750,000 for the Congregate Housing Services Program supportive services to support individuals to remain at home with services and to avoid unnecessary institutionalization
|
Laconia Housing and Redevelopm
|
$750,000 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Rockingham County, Brentwood, NH, in the amount of $578,300 for the development and provision of a pilot program that defers and delays institutional care for individuals who are dually eligible for Medicare and Medicaid benefits. Effective upon G&C approval t
|
Rockingham County
|
$578,300 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Anne Tumlinson Innovations, LLC, Washington, DC, in the amount of $916,210, to conduct feasibility studies to determine if New Hampshire has the capacity to develop a program that defers and delays institutional care for individuals dually eligible for Medicar
|
Anne Tumlinson Innovations, LL
|
$916,210 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Pyramid Model Consortium, Missoula, MT, in the amount of $75,000 to provide Pyramid Model Implementation training and technical assistance to three Family Centered Early Supports and Services programs, and to develop processes and structures to sup
|
Pyramid Model Consortium
|
$75,000 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to award grant agreements with the Contractors as detailed in the letter dated February 27, 2024, in an amount not to exceed $100,045 to support provider-incurred costs of implementation of Electronic Visit Verification. Effective upon G&C approval through June 30, 2024. 100% Federal Funds
|
|
$100,045 |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $2,661,000 to undertake comprehensive security upgrades at New Hampshire Hospital. (2) Further authorize the allocation of these funds as detailed in the letter dated February
|
|
$2.7M |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize, with Glencliff Home, to enter into a sole source amendment to an existing contract with ITW Food Equipment Group LLC, Troy, OH (originally approved by G&C on 4/7/21, Item #10), for adding a list of kitchen equipment at Glencliff Home to receive maintenance and repair on a quarterly basis,
|
ITW Food Equipment Group LLC
|
$100,000 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Minuteman Security Technologies, Inc., Andover, MA (originally approved by G&C on 9/11/20, Item #9), for inspection, testing, preventative maintenance, and repairs for life safety systems at New Hampshire Hospital, seven satellite buildings located at the
|
Minuteman Security Technologie
|
$255,000 |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Granite State Automation LLC, Manchester, NH (originally approved by G&C on 3/8/23, Item #13), for preventive maintenance, repairs, and emergency services for the building automation systems at the New Hampshire Hospital Acute Psychiatric Services facilit
|
Granite State Automation LLC
|
$166,400 |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay the Association of Immunization Managers, Rockville, MD, in the amount of $3,000 for annual membership dues. Effective upon G&C approval for the period of January 1, 2024 through December 31, 2024. 100% Federal Funds
|
|
$3,000 |
approved
|
|
|
23
|
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 #34), to continue federal shortage designations within the state, by exercising a contract renewal option by increasing the price limitation by $108,108 from $63
|
JSI Research & Training Instit
|
$171,868 |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Northeast Deaf and Hard of Hearing Services, Inc., Concord, NH (originally approved by G&C on 8/17/22, Item #18), to continue providing educational resources and deaf or hard of hearing mentorship activities to families with an infant or young child up to
|
Northeast Deaf and Hard of Hea
|
$153,000 |
approved
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Finance to establish various non-budgeted classes in various accounting units and to transfer $15,000 between various accounts and classes. 100% Federal Funds. (2) Further authorize to establish non-budgeted classes in various accounting units and to transfer $426,743 betwe
|
|
$426,743 |
approved
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Bureau of Turnpikes to transfer $1,321,703 between various accounts and classes in Turnpike’s Administration Support, East NH Tpk Blue Star Maintenance and Turnpike’s Toll Collection in order to pay for services incurred in meeting the State’s transportation demands. Effective upon G&C
|
|
$1.3M |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
payment
|
Authorize the Executive Office to pay membership dues retroactively in the amount of $3,000, to WTS International, Washington, DC, for continuing membership in the organization. Effective upon G&C approval for the period of February 1, 2024 through January 31, 2025. 17% Federal Funds, 77% Highway Fu
|
|
$3,000 |
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Finance & Contracts to pay membership dues retroactively in the amount of $15,000 to the American Association of State Highway and Transportation Officials, Washington, DC to participate in the Operations Technical Services Program. Effective upon G&C approval for the period
|
|
$15,000 |
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Design to retroactively amend contract with McFarland-Johnson, Inc., Concord, NH and Binghamton, NY (originally approved by G&C 11/20/13, Item #123), to prepare the second phase of the preliminary engineering design for the section of Interstate 93 passing through Bow
|
McFarland-Johnson, Inc.
|
|
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Mechanical Services to enter into a contract with J.W. Fleet & Equipment, Inc., Bow, NH, on the basis of a single bid offer of $84,200 for providing Truck Painting Services. Effective upon G&C approval through December 31, 2024. 5.87% Other Funds, 94.13% Highway Funds
|
J.W. Fleet & Equipment, Inc.
|
$84,200 |
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Environment to enter into an agreement with Tighe & Bond, Inc., Portsmouth, NH, for an amount not to exceed $300,000, for transportation-related project-level water quality and wetlands studies, including coastal wetlands, for Department projects at various locations througho
|
Tighe & Bond, Inc.
|
$300,000 |
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Turnpikes to enter into an agreement with HNTB Corporation, Concord, NH, for an amount not to exceed $750,000, for Turnpike System Services for various transportation projects located throughout the State. Effective upon G&C approval through March 31, 2027. 100% Turnpike Fund
|
HNTB Corporation
|
$750,000 |
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Turnpikes to enter into an agreement with Jacobs Engineering, Inc., Bedford, NH, for an amount not to exceed $750,000, for Turnpike System Services for various transportation projects located throughout the State. Effective upon G&C approval through March 31, 2027. 100% Turnp
|
Jacobs Engineering, Inc.
|
$750,000 |
approved
|
|
|
34
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Turnpikes to enter into an agreement with Stantec Consulting Services, Inc., Auburn, NH, for an amount not to exceed $750,000, for Turnpike System Services for various transportation projects located throughout the State. Effective upon G&C approval through March 31, 2027. 10
|
Stantec Consulting Services, I
|
$750,000 |
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with SPS New England, Inc., Salisbury, MA, on the basis of a low bid of $107,559,567.35 for replacement of the State Red List bridge that carries NH 1A over Hampton River at the inlet to Hampton Harbor in Hampton, NH. Effective upon G&C a
|
SPS New England, Inc.
|
$107.6M |
approved
|
|
|
36
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Construction to accept and place on file the year end summary report for 2023 of active projects that may require contingency use.
|
|
|
approved
|
|
|
36
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Construction to accept and place on file the year end summary report for 2023 of active projects that may require contingency use.
|
|
|
approved
|
|
|
36
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Construction to accept and place on file the year end summary report for 2023 of active projects that may require contingency use.
|
|
|
approved
|
|
|
36A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Environment to enter into an agreement with Vanasse Hangen Brustlin, Inc., Bedford, NH, for an amount not to exceed $300,000, for transportation-related project-level water quality and wetlands studies, including coastal wetlands, for Department projects at various locations
|
Vanasse Hangen Brustlin, Inc.
|
$300,000 |
approved
|
|
|
36A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Environment to enter into an agreement with Vanasse Hangen Brustlin, Inc., Bedford, NH, for an amount not to exceed $300,000, for transportation-related project-level water quality and wetlands studies, including coastal wetlands, for Department projects at various locations
|
Vanasse Hangen Brustlin, Inc.
|
$300,000 |
approved
|
|
|
36A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Environment to enter into an agreement with Vanasse Hangen Brustlin, Inc., Bedford, NH, for an amount not to exceed $300,000, for transportation-related project-level water quality and wetlands studies, including coastal wetlands, for Department projects at various locations
|
Vanasse Hangen Brustlin, Inc.
|
$300,000 |
approved
|
|
|
36B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to transfer funds in the amount of $5,900,404 from the Turnpike General Reserve Account to budget and expend revenue for Toll System equipment upgrades at the Turnpike System’s Hooksett and Hampton Toll Plazas. (2) Further authorize to amend a contract with Kapsch T
|
Kapsch TrafficCom USA, Inc.
|
$20.1M |
approved
|
|
|
36B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to transfer funds in the amount of $5,900,404 from the Turnpike General Reserve Account to budget and expend revenue for Toll System equipment upgrades at the Turnpike System’s Hooksett and Hampton Toll Plazas. (2) Further authorize to amend a contract with Kapsch T
|
Kapsch TrafficCom USA, Inc.
|
$20.1M |
approved
|
|
|
36B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to transfer funds in the amount of $5,900,404 from the Turnpike General Reserve Account to budget and expend revenue for Toll System equipment upgrades at the Turnpike System’s Hooksett and Hampton Toll Plazas. (2) Further authorize to amend a contract with Kapsch T
|
Kapsch TrafficCom USA, Inc.
|
$20.1M |
approved
|
|
|
37
|
OFFICE OF THE GOVERNOR
amendment
|
Authorize to amend expenditure authorization in the amount of $9,882,155.40 (originally approved by G&C on 11/22/22, Item #53), for school security improvement projects by extending the end date from June 30, 2024 to June 30, 2025. Effective upon G&C approval. 100% Federal Funds. Contingent upon Fis
|
|
$9.9M |
approved
|
|
|
38
|
DEPARTMENT OF INFORMATION TECH
|
Authorize to establish a salary of $121,751, salary grade GG, step 7, for Mr. Michael Williams as Assistant Director, Enterprise Applications. Effective March 22, 2024, or upon G&C approval, whichever is later. 21% Federal Funds, 32% General Funds, 47% Other Funds
|
|
$121,751 |
approved
|
|
|
39
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Department of Health and Human Services, to enter into a sole source amendment to an existing contract with RTM Designs, Hendersonville, NC (originally approved by G&C on 7/15/09, Item #6), by increasing the contract amount by $242,047 from $570,554.93 to $812,601.92 to p
|
RTM Designs
|
$812,602 |
approved
|
|
|
40
|
NEW HAMPSHIRE STATE COMMISSION
grant
|
Authorize to accept and expend in an amount not to exceed $399,000 in American Rescue Plan Act State Fiscal Recovery Funds to grant funds for a Community Transportation Needs Assessment & Planning Initiative focused on the Needs of Older Adults, People Living with Disabilities, and Veterans. Effecti
|
|
$399,000 |
approved
|
|
|
41
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to enter into an agreement with Cheryl Donnell, DVM, Brookline, NH, for Veterinarian Investigative Services, statewide for the OPLC, for an amount not to exceed $30,000. Effective upon G&C approval through December 31, 2024, with the option to extend for four years. 100% Agency Funds
|
Cheryl Donnell, DVM
|
$30,000 |
approved
|
|
|
42
|
NEW HAMPSHIRE JUDICIAL COUNCIL
|
Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $750,000 in order to pay the court-approved invoices for services as detailed in the letter dated February 27, 2024. Effective upon G&C approval through June 30, 2025. 100% General Funds. Co
|
|
$750,000 |
approved
|
|
|
43
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 11/22/22, Item #57), for the NH Meat Processing Infrastructure and Training Investment Program, by adjusting the project scope for the Certificate in Meat Processing and Foods Safety program and by extending the completion dat
|
|
|
approved
|
|
|
44
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the Division of Pesticide Control to budget and expend balance forward revenue totaling $160,000 received from pesticide product registration fees for the purpose of providing grants to various grantees in support of the Integrated Pest Management Program. Effective upon G&C approval throu
|
|
$160,000 |
approved
|
|
|
45
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the Division of Agriculture Development to award grants as detailed in the letter dated February 28, 2024 totaling $143,364.10 from the Local Food for Schools Cooperative Grant Program to the Manchester School District and the Somersworth School District to procure local commodity foods fo
|
|
$143,364 |
approved
|
|
|
46
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize the Division of Agricultural Development to enter into Cooperative Project Agreement with the University of New Hampshire in the amount of $557,714 to assist in developing new market opportunities for local producers and processors within the Resilient Food Systems Infrastructure Program.
|
|
$557,714 |
approved
|
|
|
47
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize to accept and expend $52,553 in American Rescue Plan Act State Fiscal Recovery Funds to support the Professional Fire Fighters of New Hampshire in order to provide cancer screenings to NH’s first responders. Effective upon G&C approval through June 30, 2025. 100% Federal Funds
|
|
$52,553 |
approved
|
|
|
48
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize to enter into an agreement with the Professional Fire Fighters of New Hampshire, Concord, NH in the amount of $50,000 in American Rescue Plan Act State Fiscal Recovery Funds in order to provide cancer screening to NH’s first responders. Effective upon G&C approval through August 30, 2024.
|
Professional Fire Fighters of
|
$50,000 |
approved
|
|
|
49
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize to enter into a Memorandum of Understanding with the NH Judicial Branch, in the amount of $3,593,904 in American Rescue Plan Act State Fiscal Recovery Funds to do a comprehensive statewide assessment of the security of the courts and make appropriate upgrades throughout. Effective upon G&C
|
|
$3.6M |
approved
|
|
|
50
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize to enter into an agreement with Volunteer NH!, Concord, NH in the amount of $1,032,465 in American Rescue Plan Act State Fiscal Recovery Funds in order to match their ARPA and other program funding in order to fully implement their programming and maximize funding opportunities. Effective
|
Volunteer NH!
|
$1.0M |
approved
|
|
|
51
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize the Office of Outdoor Recreation Industry Development to retroactively renew a membership with the Outdoor Recreation Roundtable, New York, NY, in the amount of $5,000 for national networking opportunities and the chance to promote outdoor recreation at the federal level. Effective upon G&
|
|
$5,000 |
approved
|
|
|
52
|
DEPARTMENT OF BUSINESS AND ECO
personnel
|
Authorize to make adjustments to transfer a classified position and associated funding as detailed in the letter dated February 18, 2024 to improve and make the administration of the Department more economical. Effective upon G&C approval through June 30, 2025.
|
|
|
approved
|
|
|
53
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize to amend an existing sole source sub award (or grant) agreement with the New Hampshire Housing Finance Authority (originally approved by G&C on 7/27/22, Late Item B) as part of the InvestNH housing program, by increasing the price limitation by $4,000,000 from $10,000,000 to $14,000,000, a
|
|
$14.0M |
approved
|
|
|
54
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize to amend an existing sole source sub award (or grant) agreement with the New Hampshire Housing Finance Authority (originally approved by G&C on 7/27/22, Late Item A) as part of the InvestNH housing program, by increasing the price limitation by $2,900,000 from $5,000,000 to $7,900,000, and
|
|
$7.9M |
approved
|
|
|
55
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Economic Development to enter into a contract with ADG-Arnett Development Group LLC, Concord, NH, in the amount of $410,000 to provide specialized capacity building support to communities aimed at identifying potential projects and funding sources that will improve the econ
|
ADG-Arnett Development Group L
|
$410,000 |
approved
|
|
|
56
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in the letter dated January 31, 2024, in the total amount not to exceed $90,339.91, for marketing projects under the Joint Promotional Program for the grant period. Effective upon G&C approval t
|
|
$90,340 |
approved
|
|
|
57
|
FISH AND GAME DEPARTMENT
|
Authorize the Law Enforcement Division to accept and expend funds from the New Hampshire Department of Safety, Division of State Police, in the amount of $107,311, for the purpose of reducing the instance of crimes and illicit activity occurring within the northern border alliance patrol area as wel
|
|
$107,311 |
approved
|
|
|
58
|
FISH AND GAME DEPARTMENT
transfer
|
Authorize the transfer of $78,000 from the New Hampshire Fish and Game Fund Reserve to the Fish and Game FY 2024 Operating Budget in order to cover unanticipated expenses that were not included in the budget. Effective upon G&C approval through June 30, 2024. Contingent upon Fiscal Committee approva
|
|
$78,000 |
approved
|
|
|
59
|
FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a sole source contract with the Wildlife Management Institute, Cabot, VT, in the amount of $32,835 to provide a scope of services that include dues and assessments, as well as research and management of multiple waterfowl species. Effective upon G&C approval through June 30,
|
Wildlife Management Institute
|
$32,835 |
approved
|
|
|
60
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the State Library to budget and expend prior year carry forward funds in the amount of $168,224, to purchase books or other supplies or facilities for the State Library. Effective upon G&C approval through June 30, 2025. 100% Other Funds (Library Donations). Contingent upon Fiscal Committe
|
|
$168,224 |
approved
|
|
|
61
|
DEPARTMENT OF NATURAL AND CULT
personnel
|
Authorize the Division of Forests and Lands to budget and expend prior year carry forward funds in the amount of $7,000 from the Forest and Management Protection Fund for the purpose of purchasing a new vehicle for the recently added position of a Conservation Easement Forester II. Effective upon G&
|
|
$7,000 |
approved
|
|
|
62
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Forests and Lands to accept and expend NH Department of Safety (NHDOS) Grant Funds in the amount of $24,791 to be used for funding of northern border law enforcement patrols in accordance with the terms of the portion of the grant known as the Northern Border Alliance as ma
|
|
$24,791 |
approved
|
|
|
63
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Forests and Lands to budget and expend prior year carry forward funds from the Communication Site Ops account in the amount of $42,300 for the purpose of clearing and re-establishing right-of-way corridor from Oak Hill Road in Concord/Loudon to the Oak Hill Fire Tower. Effe
|
|
$42,300 |
approved
|
|
|
64
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Historical Resources to award a Conservation Number Plate grant to the Town of Alstead, NH, in the amount of $20,000 for rehabilitation of the Vilas Pool Snack Shack. Effective upon G&C approval through September 30, 2025. (2) Further authorize an advance payment in the amo
|
Town of Alstead
|
$20,000 |
approved
|
|
|
65
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Bureau of Historic Sites to enter into a retroactive amendment to a contract with Aeon Preservation Services, LLC, Bladensburg, MD (originally approved by G&C on 3/8/23, Item #32), for a conditions assessment and treatment recommendations for Fort Cons
|
Aeon Preservation Services, LL
|
$212,850 |
approved
|
|
|
66
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to accept and expend $131,710 in federal funds from the Coastal Resilience Grant to fund work to identify adaptation alternatives for the NH Coastal Flood Risk Model. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Contingent upon Fiscal Committee approval on March 1
|
|
$131,710 |
approved
|
|
|
67
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to budget and expend prior year carry forward funds under the provisions of RSA 485-A:45-54, in the amount of $875,000 in order to provide funding for significantly increased operational costs at the Winnipesaukee River Basin Program (WRBP). Effective upon G&C approval through June 30, 202
|
|
$875,000 |
approved
|
|
|
68
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and expend $3,500,000 in federal funds from the American Rescue Plan Act of 2021 to fund the remediation of Mohawk Tannery hazardous waste site in the City of Nashua, NH. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Contingent upon Fiscal Committee appro
|
|
$3.5M |
approved
|
|
|
69
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 11/22/22, Item #99), by reallocating funds in the amount of $387,873 between class lines and create a new expenditure class code as detailed in the letter dated February 21, 2024. Effective upon G&C approval through June 30, 2
|
|
$387,873 |
approved
|
|
|
70
|
DEPARTMENT OF ENVIRONMENTAL SE
payment
|
Authorize to retroactively pay calendar year 2024 membership dues, in the amount of $12,000, to the Ground Water Protection Council, Oklahoma City, OK. Effective upon G&C approval. 100% Federal Funds
|
|
$12,000 |
approved
|
|
|
71
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with GZA Geo Environmental, Inc., Norwood, MA, in the amount of $86,903 to provide cyanobacteria monitoring services for the Bellamy Reservoir, which is the primary source of drinking water for the City of Portsmouth, NH. Effective upon G&C approval through June 30
|
GZA Geo Environmental, Inc.
|
$86,903 |
approved
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Lease Agreement with Green Mountain Power Corporation (originally approved by G&C on 7/7/1983, Item #31) to continue the operation of a hydroelectric power production facility at the state-owned Kelley Falls Dam in Manchester, NH. This is a no-cost time extension.
|
|
|
approved
|
|
|
73
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the New Hampshire Lakes Association, Inc. (NH LAKES), Concord, NH, totaling $295,000 for the purpose of aquatic invasive species prevention activities. (2) Further authorize an advance payment in the amount of $100,000 to NH LAKES in accordance with the
|
New Hampshire Lakes Associatio
|
$295,000 |
approved
|
|
|
74
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Town of Conway, NH, in the amount of $14,000 to complete a project to protect public drinking water supplies in Conway. Effective upon G&C approval through May 31, 2025. 100% Federal Funds
|
Town of Conway
|
$14,000 |
approved
|
|
|
75
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Merrimack Village District, Merrimack, NH, in the amount of $26,861 to complete a project to protect public drinking water supplies in Merrimack. Effective upon G&C approval through May 31, 2025. 100% Federal Funds
|
Merrimack Village District
|
$26,861 |
approved
|
|
|
76
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to Moose Mountains Regional Greenways, Union, NH, in the amount of $25,000 to complete a project to protect public drinking water supplies in Farmington and Strafford, NH. Effective upon G&C approval through May 31, 2025. 100% Federal Funds
|
Moose Mountains Regional Green
|
$25,000 |
approved
|
|
|
77
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to Rockingham Planning Commission, Exeter, NH, in the amount of $20,011 to complete a project to protect public drinking water supplies in Newton and South Hampton, NH. Effective upon G&C approval through May 31, 2025. 100% Federal Funds
|
Rockingham Planning Commission
|
$20,011 |
approved
|
|
|
78
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Swains Lake Village District, Barrington, NH, in the amount of $22,125 to complete a project to protect public drinking water supplies in Barrington. Effective upon G&C approval through May 31, 2025. 100% Federal Funds
|
Swains Lake Village District
|
$22,125 |
approved
|
|
|
79
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Goshen, NH, totaling $168,000 for partial funding of one plow truck replacement. Effective upon G&C approval through June 30, 2025. 100% NH Volkswagen Environmental Mitigation Trust Funds
|
|
$168,000 |
approved
|
|
|
80
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Waterville Valley, NH (originally approved by G&C on 11/22/22, Item #143), to increase funding by $6,000,000 from $4,000,000 to $10,000,000, under the provisions of RSA 486:14 and NH Code of Admin Rules Env
|
|
$10.0M |
approved
|
|
|
81
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a grant to the Tilton-Northfield Water District, Tilton, NH (originally approved by G&C on 9/21/22, Item #89), by extending the completion date from December 1, 2024 to December 1, 2025, and increasing the grant amount by $1,585,458 to $3,535,458 from $1,950,000, for water system
|
Tilton-Northfield Water Distri
|
$8.6M |
approved
|
|
|
82
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Paul/Shea Ripplinger’s request to perform work on Lake Winnipesaukee in Alton, NH.
|
|
|
approved
|
|
|
83
|
DEPARTMENT OF EDUCATION
grant
|
Authorize the Bureau of Adult Education to accept and expend additional grant funds from the US Department of Education in the amount of $300,000 for the continued support of the Adult Education & Family Literacy Act grant. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Conti
|
|
$300,000 |
approved
|
|
|
84
|
DEPARTMENT OF EDUCATION
grant
|
Authorize the Division of Learner Support, Bureau of Special Education to transfer federal grant funds, in the amount of $394,000 in an among classes to allow for additional full-time temporary staff. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Contingent upon Fiscal Commi
|
|
$394,000 |
approved
|
|
|
85
|
DEPARTMENT OF EDUCATION
grant
|
Authorize the Bureau of School Finance to accept and expend NH Department of Education: School Finance Data Project Statewide Longitudinal Data Systems (SLDS-Fi) Grant CFDA funds in the amount of $2,693,650 from the Institute of Education Sciences at US Department of Education. (2) Further authorize
|
|
$2.7M |
approved
|
|
|
86
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Student Wellness, Office of Social & Emotional Wellness to enter into a sole source Cooperative Project Agreement with the University of New Hampshire, Youth and Family Resilience, Durham, NH, in the amount of $139,278 to provide Youth Mental Health First Aid and nature-based
|
University of New Hampshire, Y
|
$139,278 |
approved
|
|
|
87
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Waypoint, Manchester, NH, in the amount of $21,990.06 to provide wraparound services to students experiencing homelessness including academic tutoring, trauma-informed services, social emotional support, and connection to mental health services. Effective upon
|
Waypoint
|
$21,990 |
approved
|
|
|
88
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Instructional Support to enter into a sole source contract with Discovery Education, Charlotte, NC, in an amount not to exceed $1,000,000 to provide high quality curriculum and instructional materials for NH students and teachers to help them explore the history, heritage, an
|
Discovery Education
|
$1.0M |
approved
|
|
|
89
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source amendment to an existing contract with Community and School Partners, LLC, Portsmouth, NH (originally approved by G&C on 8/17/22, Item #64), by increasing the price limitation by $2,532,007 from $4,196,267 to $6,728,274, to develop, support, maintain, and update
|
Community and School Partners,
|
$6.7M |
approved
|
|
|
90
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend an existing sole source contract with Public Consulting Group, LLC, Boston, MA (originally approved by G&C on 6/30/21, Item #152), by increasing the price limitation by $525,000 from $2,626,542.08 to $3,151,542.08, to add translation services to the NH Special Education Informatio
|
Public Consulting Group, LLC
|
$3.2M |
approved
|
|
|
91
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend funds from the NH Department of Health and Human Services, Division of Behavioral Health, in the amount of $100,000 for the creation of mental health and post-traumatic stress disorder training
|
|
$100,000 |
approved
|
|
|
92
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to accept and expend $198,250 of federal pass-through funds from the NH Department of Justice to purchase ten Livescan machines. Effective upon G&C approval through September 30, 2024. 100% Xfers from Other Agencies. Contingent upon Fiscal Committee approval on
|
|
$198,250 |
approved
|
|
|
93
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to accept and expend in the amount of $297,232 from the US Department of Transportation, Federal Motor Carrier Safety Administration, to update our Core Innovative Technology Deployment (ITD) Program Plan and Top-Level Design (PP/TLD) to an Expanded ITD PP/TLD.
|
|
$297,232 |
approved
|
|
|
94
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to accept and expend $450,000 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds, for the purpose of expanding the comprehensive “No Safe Experience” Public Awareness Campaign on the dangers associated with recreational substance use. Ef
|
|
$450,000 |
approved
|
|
|
95
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Office of Highway Safety to accept and expend $497,374 new (405e) program funds from the National Highway Traffic Safety Administration Federal Grant Program for providing grants to State and local law enforcement along with media campaigns with a focus on eliminating the number of dea
|
|
$497,374 |
approved
|
|
|
96
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to accept and expend in the amount of $1,076,532 from the US Department of Justice for the purpose of advancing public safety by investigating illicit drug activities. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Contingent upon Fiscal
|
|
$1.1M |
approved
|
|
|
97
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Homeland Security Emergency Management to accept and expend $3,000,000 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds, for the further implement security enhancements in State facilities. Effective upon G&C approval through September 30, 2024. 10
|
|
$3.0M |
approved
|
|
|
98
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of State Police to transfer funds and establish a new expenditure class code within SP Homeland Security Grants, in the amount of $234,580, as detailed in the letter dated February 12, 2024. Effective upon G&C approval through June 30, 2025. 100% Intra-Agency Transfers. Contin
|
|
$234,580 |
approved
|
|
|
99
|
DEPARTMENT OF SAFETY
personnel
|
Authorize the Division of State Police to pay overtime in the amount of $250,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitment at NH Hospital State Office Complex Police. Effective upon G&C approv
|
|
$250,000 |
approved
|
|
|
100
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Office of Highway Safety to enter into a sole source grant agreement with the Community Alliance for Teen Safety, a non-profit located in Derry, NH, in the amount of $5,984.66, to implement a Youth Highway Safety Engagement and Media Program which will provide an opportunity for teens
|
Community Alliance for Teen Sa
|
$5,985 |
approved
|
|
|
101
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Warner, NH, in the amount of $7,300 to purchase technology equipment, to include two laptops and required software, for their Emergency Operations Center. Effective upon G&C approval
|
Town of Warner
|
$7,300 |
approved
|
|
|
102
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into grant agreements with the local entities as detailed in the letter dated February 12, 2024, in the amount not to exceed $60,598 for Hazardous Materials Emergency Preparedness grants to municipalities. Effective upon G
|
|
$60,598 |
approved
|
|
|
102
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into grant agreements with the local entities as detailed in the letter dated February 12, 2024, in the amount not to exceed $60,598 for Hazardous Materials Emergency Preparedness grants to municipalities. Effective upon G
|
|
$60,598 |
approved
|
|
|
102
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into grant agreements with the local entities as detailed in the letter dated February 12, 2024, in the amount not to exceed $60,598 for Hazardous Materials Emergency Preparedness grants to municipalities. Effective upon G
|
|
$60,598 |
approved
|
|
|
102
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into grant agreements with the local entities as detailed in the letter dated February 12, 2024, in the amount not to exceed $60,598 for Hazardous Materials Emergency Preparedness grants to municipalities. Effective upon G
|
|
$60,598 |
approved
|
|
|
102A
|
DEPARTMENT OF SAFETY
lease
|
Authorize to lease from Legacy at Laconia LLC, Manchester, NH, in the amount of $206,666.73 for the Dwinell building situated on the Lake Region Facility campus property in Laconia together with the adjacent associated parking lots and driveways, for a period of two years. 100% Agency Income
|
|
$206,667 |
approved
|
|
|
102A
|
DEPARTMENT OF SAFETY
lease
|
Authorize to lease from Legacy at Laconia LLC, Manchester, NH, in the amount of $206,666.73 for the Dwinell building situated on the Lake Region Facility campus property in Laconia together with the adjacent associated parking lots and driveways, for a period of two years. 100% Agency Income
|
|
$206,667 |
approved
|
|
|
102A
|
DEPARTMENT OF SAFETY
lease
|
Authorize to lease from Legacy at Laconia LLC, Manchester, NH, in the amount of $206,666.73 for the Dwinell building situated on the Lake Region Facility campus property in Laconia together with the adjacent associated parking lots and driveways, for a period of two years. 100% Agency Income
|
|
$206,667 |
approved
|
|
|
102A
|
DEPARTMENT OF SAFETY
lease
|
Authorize to lease from Legacy at Laconia LLC, Manchester, NH, in the amount of $206,666.73 for the Dwinell building situated on the Lake Region Facility campus property in Laconia together with the adjacent associated parking lots and driveways, for a period of two years. 100% Agency Income
|
|
$206,667 |
approved
|
|
|
102B
|
DEPARTMENT OF SAFETY
lease
|
Authorize, on behalf of the Governor and Executive Council, to sublease to the Lakes Region Mutual Fire Aid Association (LRMFAA), Laconia, NH, in the amount of $5,595.88 for the portion of the Dwinell building situated on the Lakes Region Facility campus property in Laconia that is currently occupie
|
|
$5,596 |
approved
|
|
|
102B
|
DEPARTMENT OF SAFETY
lease
|
Authorize, on behalf of the Governor and Executive Council, to sublease to the Lakes Region Mutual Fire Aid Association (LRMFAA), Laconia, NH, in the amount of $5,595.88 for the portion of the Dwinell building situated on the Lakes Region Facility campus property in Laconia that is currently occupie
|
|
$5,596 |
approved
|
|
|
102B
|
DEPARTMENT OF SAFETY
lease
|
Authorize, on behalf of the Governor and Executive Council, to sublease to the Lakes Region Mutual Fire Aid Association (LRMFAA), Laconia, NH, in the amount of $5,595.88 for the portion of the Dwinell building situated on the Lakes Region Facility campus property in Laconia that is currently occupie
|
|
$5,596 |
approved
|
|
|
102B
|
DEPARTMENT OF SAFETY
lease
|
Authorize, on behalf of the Governor and Executive Council, to sublease to the Lakes Region Mutual Fire Aid Association (LRMFAA), Laconia, NH, in the amount of $5,595.88 for the portion of the Dwinell building situated on the Lakes Region Facility campus property in Laconia that is currently occupie
|
|
$5,596 |
approved
|
|
|
102C
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Fire Safety to add one additional license in FY2024 and to exercise a contract renewal option with AristaTek, Inc., Laramie, WY (originally approved by G&C on 10/23/19, Item #85), for Palmtop Emergency Action for Chemicals hazardous materials software by increasing the pric
|
|
$168,355 |
approved
|
|
|
102C
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Fire Safety to add one additional license in FY2024 and to exercise a contract renewal option with AristaTek, Inc., Laramie, WY (originally approved by G&C on 10/23/19, Item #85), for Palmtop Emergency Action for Chemicals hazardous materials software by increasing the pric
|
|
$168,355 |
approved
|
|
|
102C
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Fire Safety to add one additional license in FY2024 and to exercise a contract renewal option with AristaTek, Inc., Laramie, WY (originally approved by G&C on 10/23/19, Item #85), for Palmtop Emergency Action for Chemicals hazardous materials software by increasing the pric
|
|
$168,355 |
approved
|
|
|
102C
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Fire Safety to add one additional license in FY2024 and to exercise a contract renewal option with AristaTek, Inc., Laramie, WY (originally approved by G&C on 10/23/19, Item #85), for Palmtop Emergency Action for Chemicals hazardous materials software by increasing the pric
|
|
$168,355 |
approved
|
|
|
103
|
DEPARTMENT OF JUSTICE
|
Authorize to accept and expend $58,500 in registration fees to cover conference costs for a two-day advanced training event, entitled “2024 Partnering for a Future Without Violence Conference” to be held September 4-5, 2024. 100% Other Funds. (2) Further authorize to accept and expend $38,000 in fed
|
JPA III Management Company, In
|
$96,500 |
approved
|
|
|
104
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Assistant Attorney General Michael R. Haley as the Director of Charitable Trusts, at a salary level of $115,000. Effective upon G&C approval or March 22, 2024, whichever is later, for a term ending July 1, 2024.
|
|
$115,000 |
approved
|
|
|
105
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize the Attorney General to amend Item #62 approved by the G&C on 1/10/24, to appoint Rory S. Miller as an Attorney at a salary level of $105,000, by changing only the effective date from April 5, 2024 to March 22, 2024. Effective upon G&C approval.
|
|
$105,000 |
approved
|
|
|
106
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the Organization for Refugee and Immigration Success, Manchester, NH, in an amount not to exceed $53,324, from the US Department of Justice, Office of Violence Against Women, Federal Fiscal Year 2022 Violence Against Women Formula Grant for the purpose of prov
|
Organization for Refugee and I
|
$53,324 |
approved
|
|
|
107
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the Victory Women of Vision, Manchester, NH, in an amount not to exceed $53,324 from the US Department of Justice, Office of Violence Against Women, Federal Fiscal Year 2022 Violence Against Women Formula Grant for the purpose of providing services for women i
|
Victory Women of Vision
|
$53,324 |
approved
|
|
|
108
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the subrecipients as detailed in the letter dated February 23, 2024, in an amount not to exceed $190,700, from the US Department of Justice, Office of Violence Against Women, Federal Fiscal Year 2023 Violence Against Women Formula Grant for the purpose of provi
|
|
$190,700 |
approved
|
|
|
109
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing subgrant with the Campton Police Department, Campton, NH, (originally approved by G&C on 11/8/23, Item #146), from the NH Regional Drug Task Force appropriation, by increasing the price limitation by $20,000 from $45,000 to $65,000, with no change to the completion dat
|
Campton Police Department
|
$65,000 |
approved
|
|
|
110
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to retroactively amend an existing subgrant with the Portsmouth Police Department, Portsmouth, NH (originally approved by G&C on 9/21/22, Item #122), by extending the end date from June 30, 2023 to June 30, 2024, from the American Rescue Plan Act for the purpose of supporting Internet Crim
|
Portsmouth Police Department
|
|
approved
|
|
|
111
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a retroactive sole source contract with Dr. Terra Cederroth, NJ as a substitute medical examiner, for a total not to exceed $8,000, to aid the Office of the Chief Medical Examiner for the period of March 1, 2024 to March 4, 2024. Effective upon G&C approval through April 30,
|
|
$8,000 |
approved
|
|
|
112
|
DEPARTMENT OF JUSTICE
grant
|
Authorize consideration of whether the petition of Michael Higley (age 61) requesting a pardon hearing for the offense of falsifying physical evidence should be granted. Pursuant to RSA 651:5, the petitioner is not eligible for an annulment as this offense is a felony obstruction of justice crime.
|
|
|
approved
|
|
|
113
|
DEPARTMENT OF ADMINISTRATIVE S
personnel
|
Authorize to transfer funds in the amount of $91,600 and create a new expenditure class code in order to improve statewide recruitment processes and provide increased recruitment focus for difficult-to-fill positions. Effective upon G&C approval through June 30, 2024. 100% General Funds. Contingent
|
|
$91,600 |
approved
|
|
|
114
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant for the month of April 2024 in the amount of $850,000,000 to cover the payment of expenditures for the month.
|
|
$850.0M |
approved
|
|
|
115
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
116
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into an amendment to an existing contract with Consolidated Communications Enterprise Services, Inc., d/b/a Fidium, Mattoon, IL (originally approved by G&C on 5/3/17, Item #104), for carrier ethernet services by increasing the price limitation by $1,048,080 from $4,800,000 to an a
|
Consolidated Communications En
|
$5.8M |
approved
|
|
|
117
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Public Works Design and Construction to enter into an agreement with CHA Consulting, Inc., Albany, NY, in an amount not to exceed $500,000, for Mechanical Engineering Services required for planning, design, and construction of various Public Works’ Projects as necessary and
|
CHA Consulting, Inc.
|
$500,000 |
approved
|
|
|
118
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Public Works Design and Construction to enter into an agreement with Wright-Pierce, Portsmouth, NH, in an amount not to exceed $500,000, for Civil-Structural Engineering Services required for planning, design, and construction of various Public Works’ Projects as necessary
|
Wright-Pierce
|
$500,000 |
approved
|
|
|
119
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Public Works Design and Construction to enter into an agreement with Oak Point Associates, P.A., Portsmouth, NH, in an amount not to exceed $300,000, for Electrical Engineering Services required for planning, design, and construction of various Public Works’ Projects as nec
|
Oak Point Associates, P.A.
|
$300,000 |
approved
|
|
|
120
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Berg Contracting and Construction, Fitzwilliam, NH, for a total price not to exceed $512,100 for the Ashley Ferry Boat Ramp Replacement. (2) Further authorize a payment of $39,660 to the Department of Admini
|
Berg Contracting and Construct
|
$551,760 |
approved
|
|
|
121
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Triple Construction, LLC, Hudson, NH, for a total price not to exceed $188,101 for Project Roof Replacement – Plaza Deck, Concord, NH. (2) Further authorize a payment of $16,500 to the Department of Administ
|
Triple Construction, LLC
|
$204,601 |
approved
|
|
|
122
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Meridian Construction Corp., Gilford, NH for a total price not to exceed $441,488, for Statewide Courthouse Roof Replacements – Phase 2. (2) Further authorize a contingency in the amount of $50,000 for unant
|
Meridian Construction Corp.
|
$505,488 |
approved
|
|
|
123
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with RTH Mechanical Construction, Inc., Dover, NH, for a total price not to exceed $1,825,629 for Project Rebid-ARPA-Rockingham County Courthouse HVAC Upgrades Phase II. (2) Further authorize a payment of $63,000
|
RTH Mechanical Construction, I
|
$1.9M |
approved
|
|
|
A
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Plymouth Village & Sewer District, Plymouth, NH (originally approved by G&C on 11/22/22, Item #118), by extending the completion date from March 31, 2024 to March 31, 2025, for the development of a comprehensive wastewater master plan. This
|
Plymouth Village & Sewer Distr
|
|
|
|
|
B
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the Southeast Land Trust of New Hampshire, Epping, NH (originally approved by G&C on 6/1/22, Item #89), by extending the completion date from March 31, 2024 to March 31, 2025 to complete the closing on the protection of approxim
|
Southeast Land Trust of New Ha
|
|
|
|
|
C
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Town of Wolfeboro, NH (originally approved by G&C on 12/21/22, Item #103), by extending the completion date from May 15, 2024 to March 31, 2025, for the Mill Street Pump Station Upgrades project. Effective upon G&C approval. This is a no co
|
|
|
|
|
|
D
|
NEW HAMPSHIRE LOTTERY
contract
|
Authorize a sole source amendment to the contract with Intralot, Inc., Duluth, GA (originally approved by G&C on 9/9/09, Item #133), for the Lottery’s central gaming system and associated services by an additional 15 months from June 30, 2025 to September 30, 2026. Effective upon G&C approval, at th
|
Intralot, Inc.
|
|
|
|
|
E
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area to enter into a Memorandum of Agreement with Littleton Chevrolet, Buick, Inc., Littleton, NH, for use of 3 vehicles for co-branded marketing purposes and promotional services for a period of one-year. Effecti
|
Littleton Chevrolet, Buick, In
|
|
|
|
|
F
|
DEPARTMENT OF MILITARY AFFAIRS
|
Authorize to exercise an extension of a Memorandum of Understanding with the New England Utility Cybersecurity Integration Collaborative (NEUCIC) (originally approved by G&C on 4/17/19, Item #64), to allow use of the DMAVS facilities by the NEUCIC for the purpose of supporting a regional cybersecuri
|
|
|
|
|