|
6
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer General funds in the amount of $45,337,120 between various class lines, decrease Federal revenues in the amount of $20,297,061, increase related Other revenues in the amount of $165,603, and create new expenditure class codes as detailed in the letter dated January 31, 2024. Ef
|
|
$45.3M |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from State Fiscal Year (SFY) 2024 funds to Theresa Cardinale, Social Wkrs-5, at New Hampshire Hospital in the amount of $1,530.90 to compensate the employee for wages for direct care that were not paid for SFY 2021, 2022 & 2023. Effective upon G&C app
|
|
$1,531 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from State Fiscal Year (SFY) 2024 funds to Leigha Kiesel, Social Wkrs-4, in the amount of $3,543.08 to compensate the employee for wages that were not paid for SFY 2022 & 2023. Effective upon G&C approval. 73.76% General Funds, 26.24% Federal for clas
|
|
$3,543 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from State Fiscal Year (SFY) 2024 funds to Kierstyn Rust-Belforti, Social Wkrs-3, in the amount of $1,704.36 to compensate the employee for wages that were not paid for SFY 2023. Effective upon G&C approval. 73.76% General Funds, 26.24% Federal for cl
|
|
$1,704 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on November 17, 2023, a Food Servers-1, at the New Hampshire Hospital, sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in natur
|
|
|
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on November 17, 2023, at the New Hampshire Hospital, an employee sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in nature. Eff
|
|
|
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on November 17, 2023, at the New Hampshire Hospital, an employee sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in nature. Eff
|
|
|
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on December 19, 2023, a Nursing Assts-2, at the New Hampshire Hospital, sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in natu
|
|
|
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on January 19, 2024, a Nursing Assts-2, at the New Hampshire Hospital, sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in natur
|
|
|
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on January 20, 2024, a Nursing Assts-3, at the New Hampshire Hospital, sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in natur
|
|
|
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on November 26, 2023, a Counselors-3, at Sununu Youth Services Center, sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in natur
|
|
|
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on January 7, 2024, at Sununu Youth Services Center, an employee sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in nature. Eff
|
|
|
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing memorandum of agreement with New Hampshire Employment Security, Concord, NH (originally approved by G&C on 6/14/23, Item #10), to continue providing staff to assist the Department in the Administrative Appeals process, by increasing the price limitation by $20,000 from
|
New Hampshire Employment Secur
|
$92,000 |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source lease agreement with the City of Dover, NH, in the amount of $133,764, for office space comprised of 1,676 square feet for the Dover Itinerant Office located at 61 Locust Street, First Floor, Suite 128 and 129, Dover, NH. Effective retroactive to October 1, 2023
|
City of Dover
|
$133,764 |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source lease agreement with the City of Dover, NH, in the amount of $133,764, for office space comprised of 1,676 square feet for the Dover Itinerant Office located at 61 Locust Street, First Floor, Suite 128 and 129, Dover, NH. Effective retroactive to October 1, 2023
|
City of Dover
|
$133,764 |
approved
|
|
|
19A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source lease agreement with Old Church Road Real Estate LLC, Claremont, NH, in the amount of $1,797,228, for office space comprised of approximately 15,000 square feet for the Claremont District Office located at 136 Maple Avenue, Claremont, NH. (2) Further authorize t
|
Old Church Road Real Estate LL
|
$1.8M |
approved
|
|
|
19A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source lease agreement with Old Church Road Real Estate LLC, Claremont, NH, in the amount of $1,797,228, for office space comprised of approximately 15,000 square feet for the Claremont District Office located at 136 Maple Avenue, Claremont, NH. (2) Further authorize t
|
Old Church Road Real Estate LL
|
$1.8M |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to accept and expend the Family First Transition Act Grant award from the Department of Health and Human Services Administration for Children and Families, in the amount of $158,282, for the purpose of establishing one temporary full-time position. (2) Further authorize the allocation of t
|
|
$158,282 |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Brodsky Research, LLC, Longmont, CO, in the amount of $50,000 to analyze the market rates and cost of providing child care in New Hampshire and providing one Child Care Market Report and one Child Care Narrow Cost Analysis Study Report. Effective upon G&C appr
|
Brodsky Research, LLC
|
$50,000 |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Waypoint, Manchester, NH, in the amount of $500,000 to provide a Young Adult Shelter and Drop-In Resource Center program for young adults 18 to 24 years of age who are experiencing homelessness. Effective upon G&C approval through June 30, 2025, wi
|
Waypoint
|
$500,000 |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with David A. Gruette, D.D.S., Center Barnstead, NH (originally approved by G&C 4/20/22, Item #13), for continuation of dental consulting services as part of the Dental Benefit Administration and Consulting Services by exercising a contract renewal option by e
|
David A. Gruette, D.D.S.
|
$574,080 |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Elliot Health System, Manchester, NH (originally approved by G&C approval on 2/19/20, Item #9), to continue administering the Maternal Opioid Misuse Model program by increasing the price limitation by $1,389,000 from $2,597
|
Elliot Health System
|
$4.0M |
approved
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to award grant agreements with the Contractors as detailed in the letter dated February 8, 2024, in an amount not to exceed $230,667 to support provider-incurred costs of implementation of Electronic Visit Verification. Effective upon G&C approval through June 30, 2024. 100% Federal Funds
|
|
$230,667 |
approved
|
|
|
26
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay The New Hampshire Association, Concord, NH, in the amount of $2,500 for annual membership dues. Effective upon G&C approval for the period of January 1, 2024 through December 31, 2024. 86% General Funds, 14% Other Funds (Intergovernmental Revenues)
|
|
$2,500 |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Achievement Therapy Services, LLC, Laconia, NH, in the amount of $284,856 for physical therapy services for patients at New Hampshire Hospital. Effective July 1, 2024, upon G&C approval through June 30, 2026, with the option to renew for up to two
|
Achievement Therapy Services,
|
$284,856 |
approved
|
|
|
28
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Cardinal Health Pharmacy Services, LLC, Dublin, OH, in the amount of $87,400 for the provision of remote pharmacist services to patients at New Hampshire Hospital. Effective July 1, 2024, upon G&C approval through June 30, 2026, with the option to
|
Cardinal Health Pharmacy Servi
|
$87,400 |
approved
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendments to existing contracts, which were originally competitively bid, with the Contractors as detailed in the letter November 17, 2023, for the provision of temporary staff at New Hampshire Hospital and Glencliff Home, by increasing the total shared price l
|
|
$11.5M |
approved
|
|
|
30
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing memorandum of understanding with New Hampshire Department of State, Concord, NH (originally approved by G&C on 2/16/22, Item #27), to continue supporting the date modernization activities related to the National Vital Statistics Systems, by increasing the price limitat
|
|
$2.7M |
approved
|
|
|
31
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Amy Paris, MD (originally approved by G&C on 3/25/20, Item #18), Lebanon, NH, to continue providing consulting services that support the Division of Public Health Service’s Maternal and Child Health program, by increasing t
|
Amy Paris, MD (originally appr
|
$45,000 |
approved
|
|
|
32
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Conduent State & Local Solutions, Inc., Florham Park, NJ (originally approved by G&C on 10/11/17, Item #12A), for continued maintenance of the Electronic Benefit Transfer System for the Special Supplemental Nutrition Program for Women, Infants and Childre
|
Conduent State & Local Solutio
|
$1.0M |
approved
|
|
|
33
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with the University of New Hampshire, Durham, NH (originally approved by G&C on 7/31/19, Item #17), for the provision of enhanced support to the New Hampshire Pediatric Mental Health Care Access program, by increasing the price
|
University of New Hampshire
|
$3.5M |
approved
|
|
|
34
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Trustees of Dartmouth College, Hanover, NH (originally approved by G&C on 11/18/16, Item #21), to continue operation of the New Hampshire State Cancer Registry per New Hampshire RSA 141-B and in accordance with the Centers
|
Trustees of Dartmouth College
|
$11.1M |
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Bureau of Turnpikes to transfer $1,195,000 between various accounts and classes in Turnpike’s Central Maintenance, East NH Tpk Blue Star Maintenance, Turnpike’s Toll Collection, and RSA 237:2 Blue Star Memorial in order to pay for services incurred in meeting the State’s transportation
|
|
$1.2M |
approved
|
|
|
36
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Operations to transfer $6,555,000 from the Highway Surplus Account to fund winter maintenance activities. Effective upon G&C approval through June 30, 2024. 100% Highway Funds. Contingent upon Fiscal Committee approval on February 16, 2024.
|
|
$6.6M |
approved
|
|
|
37
|
DEPARTMENT OF TRANSPORTATION
payment
|
Authorize the Executive Office to pay membership dues retroactively in the amount of $31,365.73 for the period of January 1, 2024 through December 31, 2024 to the American Association of State Highway and Transportation Officials, Washington, DC, for continued membership in the National Transportati
|
|
$31,366 |
approved
|
|
|
38
|
DEPARTMENT OF TRANSPORTATION
payment
|
Authorize the Executive Office to pay membership dues retroactively in the amount of $3,075 for the period of January 1, 2024 through December 31, 2024 to the Institute of Transportation Engineers, Washington, DC, for continued membership in the organization. Effective upon G&C approval. 20% Federal
|
|
$3,075 |
approved
|
|
|
39
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance to pay United Construction & Forestry, Pembroke, NH up to $7,000 for repair work on a State-owned Ham pavement roller. Effective upon G&C approval. 100% Highway Funds
|
|
$7,000 |
approved
|
|
|
40
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance to hold an organized Safety Plow Rally meeting on May 16, 2024 at the Cheshire County Fairgrounds, Swanzey, NH for a total conference cost not to exceed $16,000 for the purpose of recognizing and training Department of Transportation employees. Effective u
|
|
$16,000 |
approved
|
|
|
41
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $24,563 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from December 16, 2023 through January 2, 2024. Effective upon G&C approval.
|
|
$24,563 |
approved
|
|
|
42
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Bureau of Right-of-Way’s Contemplated Awards List for amount less than $5,000, for a total of 38,876.24 for the period extending from October 1, 2023 through December 31, 2023. These awards were paid from various Transportation funds.
|
|
$5,000 |
approved
|
|
|
43
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to transfer funds in the amount of $143,905 from the Turnpike’s General Reserve Account to budget and expend revenue for Armored Car Services at Turnpike’s Toll Plazas and E-ZPass Walk-in-Center locations. Effective upon G&C approval through June 30, 2025. 100% Turn
|
Loomis Armored US, LLC
|
$349,667 |
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Bridge Maintenance to enter into a contract on a single bid with Accredited Safety Solutions, Inc., Avon, IN, in the amount of $78,613 to provide all labor, materials, equipment and transportation necessary to perform Crane Training. Effective upon G&C approval through June 3
|
|
$78,613 |
approved
|
|
|
45
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Materials & Research to enter into an agreement with R.W. Gillespie & Associates, Inc., Biddeford, ME, for total fees not to exceed $600,000 for the purposes of providing material testing and construction services. Effective upon G&C approval through December 31, 2027. 100% F
|
R.W. Gillespie & Associates, I
|
$600,000 |
approved
|
|
|
46
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with HRV Conformance verification Associates, Inc., Moon Township, PA, for an amount not to exceed $600,000, to provide on-call structural steel inspection services for steel bridge and structure fabrication for various projects. Effec
|
HRV Conformance verification A
|
$600,000 |
approved
|
|
|
47
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with KTA-Tator, Inc., Pittsburgh, PA, for an amount not to exceed $600,000, to provide on-call structural steel inspection services for steel bridge and structure fabrication for various projects. Effective upon G&C approval through Oc
|
KTA-Tator, Inc.
|
$600,000 |
approved
|
|
|
48
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with TRC Engineers, LLC, Allenstown, PA, for an amount not to exceed $600,000, to provide on-call structural steel inspection services for steel bridge and structure fabrication for various projects. Effective upon G&C approval through
|
TRC Engineers, LLC
|
$600,000 |
approved
|
|
|
48
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with TRC Engineers, LLC, Allenstown, PA, for an amount not to exceed $600,000, to provide on-call structural steel inspection services for steel bridge and structure fabrication for various projects. Effective upon G&C approval through
|
TRC Engineers, LLC
|
$600,000 |
approved
|
|
|
48
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with TRC Engineers, LLC, Allenstown, PA, for an amount not to exceed $600,000, to provide on-call structural steel inspection services for steel bridge and structure fabrication for various projects. Effective upon G&C approval through
|
TRC Engineers, LLC
|
$600,000 |
approved
|
|
|
48A
|
DEPARTMENT OF TRANSPORTATION
payment
|
Authorize the Bureau of Turnpikes to retroactively continue its membership and participation with the E-ZPass Interagency Group, New York, NY by paying annual membership dues in the amount of $50,000 for Calendar Year 2024. Effective upon G&C approval. 100% Turnpike Funds
|
|
$50,000 |
approved
|
|
|
48A
|
DEPARTMENT OF TRANSPORTATION
payment
|
Authorize the Bureau of Turnpikes to retroactively continue its membership and participation with the E-ZPass Interagency Group, New York, NY by paying annual membership dues in the amount of $50,000 for Calendar Year 2024. Effective upon G&C approval. 100% Turnpike Funds
|
|
$50,000 |
approved
|
|
|
48A
|
DEPARTMENT OF TRANSPORTATION
payment
|
Authorize the Bureau of Turnpikes to retroactively continue its membership and participation with the E-ZPass Interagency Group, New York, NY by paying annual membership dues in the amount of $50,000 for Calendar Year 2024. Effective upon G&C approval. 100% Turnpike Funds
|
|
$50,000 |
approved
|
|
|
48B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Human Resources to enter into a sole source agreement with the Federal Highway Administration Finance Division, National Highway Institute, Arlington, VA, for an amount not to exceed $255,875 for training. Effective upon G&C approval through September 30, 2024. 100% Federal Funds
|
Federal Highway Administration
|
$255,875 |
approved
|
|
|
48B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Human Resources to enter into a sole source agreement with the Federal Highway Administration Finance Division, National Highway Institute, Arlington, VA, for an amount not to exceed $255,875 for training. Effective upon G&C approval through September 30, 2024. 100% Federal Funds
|
Federal Highway Administration
|
$255,875 |
approved
|
|
|
48B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Human Resources to enter into a sole source agreement with the Federal Highway Administration Finance Division, National Highway Institute, Arlington, VA, for an amount not to exceed $255,875 for training. Effective upon G&C approval through September 30, 2024. 100% Federal Funds
|
Federal Highway Administration
|
$255,875 |
approved
|
|
|
49
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with J Hutchins Inc., Richmond, VT, on the basis of a low bid of $2,993,930 for resurfacing of two sections of US 3 within the Towns of Colebrook, Columbia and Stratford, NH. (2) Further authorize a contingency in the amount of $149,696.5
|
J Hutchins Inc.
|
$3.0M |
approved
|
|
|
49
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with J Hutchins Inc., Richmond, VT, on the basis of a low bid of $2,993,930 for resurfacing of two sections of US 3 within the Towns of Colebrook, Columbia and Stratford, NH. (2) Further authorize a contingency in the amount of $149,696.5
|
J Hutchins Inc.
|
$3.0M |
approved
|
|
|
49
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with J Hutchins Inc., Richmond, VT, on the basis of a low bid of $2,993,930 for resurfacing of two sections of US 3 within the Towns of Colebrook, Columbia and Stratford, NH. (2) Further authorize a contingency in the amount of $149,696.5
|
J Hutchins Inc.
|
$3.0M |
approved
|
|
|
49A
|
OFFICE OF THE GOVERNOR
|
Authorize expenditures from the Public School Infrastructure Fund in the amount of $9,668,202.68 for school security improvement projects with the public elementary and secondary schools as detailed in the letter dated January 17, 2024, contingent upon availability of funds per RSA 198:15-y. (2) Fur
|
|
$9.7M |
approved
|
|
|
49A
|
OFFICE OF THE GOVERNOR
|
Authorize expenditures from the Public School Infrastructure Fund in the amount of $9,668,202.68 for school security improvement projects with the public elementary and secondary schools as detailed in the letter dated January 17, 2024, contingent upon availability of funds per RSA 198:15-y. (2) Fur
|
|
$9.7M |
approved
|
|
|
49A
|
OFFICE OF THE GOVERNOR
|
Authorize expenditures from the Public School Infrastructure Fund in the amount of $9,668,202.68 for school security improvement projects with the public elementary and secondary schools as detailed in the letter dated January 17, 2024, contingent upon availability of funds per RSA 198:15-y. (2) Fur
|
|
$9.7M |
approved
|
|
|
49B
|
OFFICE OF THE GOVERNOR
|
Authorize expenditures in the amount of $193,244.63 for school security improvement projects with the public elementary and secondary schools as detailed in the letter dated January 17, 2024. (2) Further authorize to repurpose funds already authorized for expenditures from School Security Funding wi
|
|
$193,245 |
approved
|
|
|
49B
|
OFFICE OF THE GOVERNOR
|
Authorize expenditures in the amount of $193,244.63 for school security improvement projects with the public elementary and secondary schools as detailed in the letter dated January 17, 2024. (2) Further authorize to repurpose funds already authorized for expenditures from School Security Funding wi
|
|
$193,245 |
approved
|
|
|
49B
|
OFFICE OF THE GOVERNOR
|
Authorize expenditures in the amount of $193,244.63 for school security improvement projects with the public elementary and secondary schools as detailed in the letter dated January 17, 2024. (2) Further authorize to repurpose funds already authorized for expenditures from School Security Funding wi
|
|
$193,245 |
approved
|
|
|
50
|
DEPARTMENT OF INFORMATION TECH
amendment
|
Authorize to amend an American Rescue Plan Act State Fiscal Recovery Funds item (originally approved by G&C on 6/16/21, Item #68), by transferring $212,500 in and among classes within an accounting unit for the purposes of obtaining software to develop, implement and provide cloud solutions that wil
|
|
$212,500 |
approved
|
|
|
51
|
DEPARTMENT OF INFORMATION TECH
|
NOT USED
|
|
|
not_used
|
|
|
52
|
STATE TREASURY
|
Authorize to proceed with the sale and issuance of up to $75 million general obligation bonds through a competitive process, negotiated sale, or private placement. This resolution will have an expiration date of December 31, 2024.
|
|
$75 |
approved
|
|
|
53
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the City of Keene, NH, in the amount of $750,000, on behalf of the Monadnock Affordable Housing Corporation to support its multi-unit rehabilitation project at the site of the former Roosevelt School located at 438 W
|
City of Keene
|
$750,000 |
approved
|
|
|
54
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the City of Franklin, NH, in the amount of $500,000, to support its rehabilitation of the former medical offices located at the HealthFirst Family Care Center, 841 Central Street, Franklin, NH. Effective upon G&C app
|
City of Franklin
|
$500,000 |
approved
|
|
|
55
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the City of Somersworth, NH, in the amount of $500,000, to support the needed upgrades and improvements to the Somersworth Early Learning Center, 35 Bartlett Ave, Somersworth, NH. Effective upon G&C approval through
|
City of Somersworth
|
$500,000 |
approved
|
|
|
56
|
DEPARTMENT OF REVENUE ADMINIST
|
Authorize to establish a salary of $121,751 for Ms. Bonnie Walshaw, Director of Collections. Effective retroactive to January 16, 2024, upon G&C approval. 100% General Funds
|
|
$121,751 |
approved
|
|
|
57
|
NEW HAMPSHIRE JUDICIAL COUNCIL
|
Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $1,600,000 to meet the anticipated expenditures in Class 108, titled Provider Payments Legal Services. Effective upon G&C approval through June 30, 2025. 100% General Funds. Contingent upon
|
|
$1.6M |
approved
|
|
|
58
|
DEPARTMENT OF MILITARY AFFAIRS
|
Authorize to accept and expend additional Federal Funds in the amount of $2,000,000 from the National Guard Bureau as part of the Federal-State Military Construction Cooperative Agreement to fund the design of a new NHNG Services Center in Concord, NH. Effective upon G&C approval through June 30, 20
|
|
$2.0M |
approved
|
|
|
59
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize to accept and expend funds in the amount of $8,000,000 in American Rescue Plan Act State Fiscal Recovery Funds for the Emergency Crop Relief and Operations Program. Effective upon G&C approval through September 30, 2024. 100% Federal Funds. Contingent upon Fiscal Committee approval on Febr
|
|
$8.0M |
approved
|
|
|
60
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize the Division of Pesticide Control to retroactively amend a grant (originally approved by G&C on 5/5/21, Item #41), by extending the current end date from December 31, 2023 to December 31, 2024 to align with a no cost extension received for the Agritourism and Golf Course Water Quality Moni
|
|
|
approved
|
|
|
61
|
DEPARTMENT OF CORRECTIONS
|
Authorize additional funding in the amount of $4,006,000 for prescription drug expenses to cover projected shortfalls for the remainder of Fiscal Year 2024. Effective upon G&C approval through June 30, 2024. 100% General Funds. Contingent upon Fiscal Committee approval on February 16, 2024.
|
|
$4.0M |
approved
|
|
|
62
|
OFFICE OF THE CONSUMER ADVOCAT
|
Authorize to continue its membership and participation in the National Association of State Utility Consumer Advocates, in the amount of $5,007.42. Effective upon G&C approval, retroactive to January 1, 2024 through December 31, 2024. 100% Other Funds (Utilities Assessments)
|
|
$5,007 |
approved
|
|
|
63
|
NEW HAMPSHIRE LIQUOR COMMISSIO
personnel
|
Authorize the Division of Enforcement and Licensing to increase the Division’s motor vehicle fleet size by five vehicles for newly added Liquor Investigator I positions that are expected to travel across the state to have a presence at each of the 65 Liquor and Wine Outlet locations. There is no fun
|
|
|
approved
|
|
|
64
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to accept and expend $200,000 to assist the NHSCOT in replacing revenue lost during the COVID-19 pandemic and due to the cancellation of the 2023 Highland Games. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Contingent upon Fiscal Committee approval on February 16,
|
|
$200,000 |
approved
|
|
|
65
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to accept and expend $1,036,000 to assist the Volunteer NH Program in matching their ARPA and other program funding in order to fully implement their programing and maximize funding opportunities. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Contingent upon Fiscal
|
|
$1.0M |
approved
|
|
|
66
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to accept and expend $3,600,000 to do a comprehensive statewide assessment of the security of the courts and make appropriate upgrades throughout. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Contingent upon Fiscal Committee approval on February 16, 2024.
|
|
$3.6M |
approved
|
|
|
67
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to enter into an agreement with the Town of Hillsborough, NH, in the amount of $15,000 in American Rescue Plan Act State Fiscal Recovery Funds as part of the Municipal Boat Launch Investment Program, which will provide awards to local governments seeking to repair or replace municipally-ow
|
Town of Hillsborough
|
$15,000 |
approved
|
|
|
68
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to enter into an agreement with the Town of Sunapee, NH, in the amount of $29,250 in American Rescue Plan Act State Fiscal Recovery Funds as part of the Municipal Boat Launch Investment Program, which will provide awards to local governments seeking to repair or replace municipally-owned b
|
Town of Sunapee
|
$29,250 |
approved
|
|
|
69
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize to accept and expend $5,337,621 in American Rescue Plan Act Coronavirus Capital Project Funds for the purpose of improving the State of New Hampshire’s broadband infrastructure. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Contingent upon Fiscal Committee approval
|
|
$5.3M |
approved
|
|
|
70
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize to accept and expend $282,000 of Northern Border Regional Commission (NBRC) funds for the purpose of improving the economic opportunities in New Hampshire’s Northern Borders Regional Commission communities in compliance with a grant awarded by NBRC. (2) Further authorize to establish one f
|
|
$282,000 |
approved
|
|
|
71
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize to accept and expend $2,920,000 of Infrastructure, Investments, and Jobs Act (IIJA), Broadband Equity, Access, and Deployment Planning Grant Funds for the purpose of improving the State of New Hampshire’s broadband infrastructure. (2) Further authorize to establish Class 046 – Consultants
|
|
$2.9M |
approved
|
|
|
72
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize to amend a Fiscal Committee Item for the InvestNH Housing Program (originally approved by G&C on 5/4/22, Tabled Item #67), by extending the end date from June 30, 2024 to June 30, 2025, repurposing program funds, and reallocating $380,000 to better align with ARPA-SFRF fund program guideli
|
|
$380,000 |
approved
|
|
|
73
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize the Division of Economic Development to award $666,000 from the InvestNH Municipal Demolition Program to two recipients in the amounts as detailed in the letter dated January 18, 2024, to demolish vacant and dilapidated structures as part of larger community revitalization strategies which
|
|
$666,000 |
approved
|
|
|
74
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Division of Economic Development to award $1,750,000 from the InvestNH Municipal Per Unit Grant Program to five recipients as detailed in the letter dated January 18, 2024, as incentive reward payments to municipalities for expediting the permitting process for new affordable housing d
|
|
$1.8M |
approved
|
|
|
75
|
FISH AND GAME DEPARTMENT
grant
|
Authorize to accept and expend $2,409,619 in Federal Funds from the National Oceanic and Atmospheric Administration for the purposes related to restoring and repurposing the former Emery Estate at Glenn’s Cove Wildlife Management Area to enhance public access and fulfill programmatic construction ne
|
|
$2.4M |
approved
|
|
|
76
|
FISH AND GAME DEPARTMENT
|
Authorize to make a retroactive one-time expenditure of $1,042.86 from Fiscal Year 2024 appropriations consisting of a payment of $770.60 to William Boudreau, Conservation Officer Lieutenant, for unpaid wages from a prior Fiscal Year and associated benefits of $272.26. Effective upon G&C approval. 9
|
|
$1,043 |
approved
|
|
|
77
|
FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a contract with Southern Maine Forestry Services, Inc., Parsonsfield, ME in the amount of $10,948 to blaze, paint, brush, and place state boundary line signs on the perimeter boundary of the 3,962 +/- acre Connecticut Lakes Natural Area, Wildlife Management Area located in th
|
Southern Maine Forestry Servic
|
$10,948 |
approved
|
|
|
78
|
DEPARTMENT OF NATURAL AND CULT
transfer
|
Authorize the Division of Parks and Recreation to transfer appropriations in the amount of $100,000 and create a new land acquisition expenditure class code. Effective upon G&C approval through June 30, 2025. 100% Other Funds (Agency Income). Contingent upon Fiscal Committee approval on February 16,
|
|
$100,000 |
approved
|
|
|
79
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation, Bureau of Trails to budget and expend prior year carry forward funds in the amount of $16,650 for the purpose of rail trail maintenance throughout the Northern part of New Hampshire. Effective upon G&C approval through June 30, 2025. 100% Other Funds (
|
|
$16,650 |
approved
|
|
|
80
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Forests and Lands to accept and expend Homeland Security Grant Funds in the amount of $2,340 from the New Hampshire Department of Safety (NHDOS) to be used for funding of northern border law enforcement patrols in accordance with the terms of the portion of the grant known
|
|
$2,340 |
approved
|
|
|
81
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Forests and Lands to accept and expend Homeland Security Grant Funds in the amount of $10,927 from the New Hampshire Department of Safety (NHDOS) to be used for funding of northern border law enforcement patrols in accordance with the terms of the portion of the grant known
|
|
$10,927 |
approved
|
|
|
82
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation, Bureau of Trails to accept and expend a donation from Cross New Hampshire Adventure Trail in the amount of $5,000 for the purpose of rail trail maintenance throughout the Northern park of New Hampshire. Effective upon G&C approval through June 30, 2025
|
|
$5,000 |
approved
|
|
|
83
|
DEPARTMENT OF NATURAL AND CULT
personnel
|
Authorize to place Mr. Jace Wirth at a Step 7 Grade DD, for the unclassified position of Mountain Manager at Cannon Mountain, Franconia Notch State Park, earning a salary of $99,500 with a start date of March 18, 2024. Effective upon G&C approval. 100% Agency Income
|
|
$99,500 |
approved
|
|
|
84
|
DEPARTMENT OF NATURAL AND CULT
payment
|
Authorize the Division of Parks and Recreation to make a retroactive payment to National Association of State Park Directors, Winston Salem, NC, in the amount of $5,200 for membership dues. Effective upon G&C approval for the period November 1, 2023 through October 31, 2024. 100% Other Funds (Agency
|
|
$5,200 |
approved
|
|
|
85
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of the Arts to award a sole source Partnership Grant to North Country Educational Services Agency, Gorham, NH, in the amount of $20,000 for the continued provision of their service as fiscal agent for the New Hampshire Poetry Out Loud High Scholl Recitation program. Effective
|
North Country Educational Serv
|
$20,000 |
approved
|
|
|
86
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Public Value Partnership grant to The Moving Company Dance Center, Keene, NH, in the amount of $15,000 to strengthen their capacity for affordable diverse art programs to New Hampshire residents and visitors. Effective upon G&C approval through June 30,
|
Moving Company Dance Center
|
$15,000 |
approved
|
|
|
87
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Parks and Recreation, Bureau of Community Recreation to award a Federal Land and Water Conservation Fund – State Assistance Program sub-grant to the City of Dover, NH, in the amount of $500,000 for the development of public outdoor recreational property. Effective upon G&C
|
City of Dover
|
$500,000 |
approved
|
|
|
88
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Arts to award a Conservation License Plate grant to the Town of Jackson, NH, in the amount of $14,650 to support the conservation of an 1897 Grand Drape theater curtain. Effective upon G&C approval through October 31, 2024. 100% Other Funds (Agency Income)
|
Town of Jackson
|
$14,650 |
approved
|
|
|
89
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Arts to award a Conservation License Plate grant to Nashua Community Arts, Nashua, NH, in the amount of $20,000 to support the restoration and relocation of the Yankee Flyer Diner Mural. Effective upon G&C approval through October 31, 2024. 100% Other Funds (Agency Income)
|
Nashua Community Arts
|
$20,000 |
approved
|
|
|
90
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Arts to award a Conservation License Plate grant to the Portsmouth Historical Society, Portsmouth, NH, in the amount of $16,510 to support the conversation of the masonry at the 1812 Morton – Benedict House. Effective upon G&C approval through October 31, 2024. 100% Other F
|
Portsmouth Historical Society
|
$16,510 |
approved
|
|
|
91
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a retroactive sole source contract with Lee T. Corrigan LLC, Gorham, NH, in the amount of $23,301.25 to perform necessary emergency trail repairs on existing OHRV trails within Jericho Mountain State Park, Berlin, NH. Eff
|
Lee T. Corrigan LLC
|
$23,301 |
approved
|
|
|
92
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with GEI Consultants, Inc., Portland, ME, in the amount of $150,000 to conduct a feasibility study to improve accessibility for people with disabilities at Hampton Beach State Park. Effective upon G&C approval through November 3
|
GEI Consultants, Inc.
|
$150,000 |
approved
|
|
|
93
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize an exemption to New Hampshire Plant and Property Management Rules, ADM 611:08(g) to enable the NHDES to increase its fleet by one vehicle. This new vehicle shall be assigned to the Waste Management Division, Oil Remediation Compliance Bureau, Spill Response and Complaint Investigation Sect
|
|
|
approved
|
|
|
94
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the University of New Hampshire, Sponsored Program Administration, Durham, NH, in the amount of $42,752 to perform laboratory analysis of seawater samples to identify and quantify harmful algae cells. Effective upon G&C approval through March 31,
|
University of New Hampshire, S
|
$42,752 |
approved
|
|
|
95
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Interstate Water & Wastewater Specialists, LLC, Goffstown, NH, in the amount of $53,900 for the removal, retrofit, inspection, and start-up of the turntable drive and center assemblies on Primary Clarifier #1 and #2 for the Winnipesaukee River Basin Program
|
Interstate Water & Wastewater
|
$53,900 |
approved
|
|
|
96
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Barrett Electric Co., Inc., Concord, NH, in the amount of $160,860 for as-needed and emergency system integration and SCADA support services for the Winnipesaukee River Basin Program’s (WRBP) wastewater system. Effective upon G&C approval through June 30, 20
|
Barrett Electric Co., Inc.
|
$160,860 |
approved
|
|
|
97
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with AECOM Technical Services, Inc., Chelmsford, MA, in the amount of $9,800 for the Suncook River Stabilization Project Federal Emergency Management Agency Letter of Map Revision Revisions and Submittal project. Effective upon G&C approval through Dec
|
AECOM Technical Services, Inc.
|
$9,800 |
approved
|
|
|
98
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Town of Wolfeboro, NH, in the amount of $29,000 to complete the Rust Pond – North Inlet Subwatershed Implementation (Phase 2) and Dredging Feasibility Study project. Effective upon G&C approval through December 31, 2025. 100% Federal Funds
|
Town of Wolfeboro
|
$29,000 |
approved
|
|
|
99
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a retroactive amendment to the employee medical monitoring contract with Concord Hospital Inc., Concord, NH (originally approved by G&C on 5/15/19, Item #68), by extending the completion date from December 31, 2023 to June 30, 2024. Effective upon G&C approval. No additional
|
Concord Hospital Inc.
|
|
approved
|
|
|
100
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with FB Environmental Associates, LLC, Dover, NH, in the amount of $199,229 in order to provide cyanobacteria monitoring services related to Lake Waukewan, Meredith, NH. Effective upon G&C approval through June 30, 2025. 100% Federal Funds
|
FB Environmental Associates, L
|
$199,229 |
approved
|
|
|
101
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Underwood Engineers, Inc., Portsmouth, NH, in the amount of $308,961 in order to conduct a seacoast interconnection study for public drinking water systems. Effective upon G&C approval through December 31, 2025. 100% Federal Funds
|
Underwood Engineers, Inc.
|
$308,961 |
approved
|
|
|
102
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend an American Rescue Plan Act grant to the Town of Brookline, NH (originally approved by G&C on 3/8/23, Item #40), by extending the completion date from December 1, 2023 to December 1, 2024, for the rehabilitation of Pierce Pond Dam. Effective upon G&C approval. No add
|
|
|
approved
|
|
|
103
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend an American Rescue Plan Act grant to the City of Portsmouth (originally approved by G&C on 1/18/23, Item #91), NH, by extending the completion date from December 31, 2023 to June 30, 2025, for the Fleet Street Roadway Reconstruction Phase I project. Effective upon G&
|
City of Portsmouth (originally
|
|
approved
|
|
|
104
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Bow, NH, in the amount not to exceed $45,000 for drinking water utility cybersecurity improvements. Effective upon G&C approval through April 1, 2025. 100% Federal Funds
|
Town of Bow
|
$45,000 |
approved
|
|
|
105
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Village District of Eastman, Grantham, NH, in the amount not to exceed $80,000 for wastewater and drinking water utility cybersecurity improvements. Effective upon G&C approval through October 1, 2024. 100% Federal Funds
|
Village District of Eastman
|
$80,000 |
approved
|
|
|
106
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the City of Keene, NH, in the amount not to exceed $62,300 for wastewater and drinking water utility cybersecurity improvements. Effective upon G&C approval through December 30, 2025. 100% Federal Funds
|
City of Keene
|
$62,300 |
approved
|
|
|
107
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to award a sole source grant to Manchester Water Works, Manchester, NH, in the amount of $36,000 to complete a project to protect public drinking water supplies. Effective upon G&C approval through January 31, 2025. 100% Federal Funds
|
Manchester Water Works
|
$36,000 |
approved
|
|
|
108
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Strafford Regional Planning Commission, Rochester, NH, in the amount of $29,945 to complete a project to protect public drinking water supplies in Northwood, NH. Effective upon G&C approval through May 31, 2025. 100% Federal Funds
|
Strafford Regional Planning Co
|
$29,945 |
approved
|
|
|
109
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Fitzwilliam Village Water District, Fitzwilliam, NH, in the amount of $10,000 for a drinking water consolidation study under the provisions of RSA 485:F. Effective upon G&C approval through December 31, 2024. 100% Drinking Water and Groundwater Trust Fund
|
Fitzwilliam Village Water Dist
|
$10,000 |
approved
|
|
|
110
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Nature Conservancy, Concord, NH, in the amount of $72,363 to protect approximately 38 acres within the wellhead protection area for the Village of Groveton and Northumberland’s drinking water supply wells. Effective upon G&C approval through December 31, 2025. 100%
|
Nature Conservancy
|
$72,363 |
approved
|
|
|
111
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Drinking Water Revolving Fund loan agreement with the Town of Newmarket, NH, in the amount not to exceed $1,446,000 to finance water system improvements under the provisions of RSA 486:14 and NH Code of Administrative Rules Env-Dw 1100 et seq. Effective upon G&C approval. 87.34% Drinking
|
Town of Newmarket
|
$1.4M |
approved
|
|
|
112
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Hollis Pines Cooperative, Inc., Hollis, NH, in the amount not to exceed $2,500,000 to finance water system improvements. Effective upon G&C approval through December 1, 2025. 40% Federal Funds, 60% PFAS Response Fund. (2) Further authorize a loan agreement to Hollis
|
Hollis Pines Cooperative, Inc.
|
$2.5M |
approved
|
|
|
113
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an American Rescue Plan Act grant to the Packers Falls Village Manufactured Housing Park LLC, Somersworth, NH, in the amount not to exceed $99,336 for drinking water system improvements. Effective upon G&C approval through December 1, 2025. 100% Federal Funds. (2) Further authoriz
|
Packers Falls Village Manufact
|
$397,344 |
approved
|
|
|
114
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Rolling Meadows Condominium, Londonderry, NH, in the amount not to exceed $2,120,000 to finance an interconnection to a municipal water system to remediate per- and polyfluoroalkyl. Effective upon G&C approval through June 1, 2026. 71% Federal Funds, 29% Drinking Water
|
Rolling Meadows Condominium
|
$2.1M |
approved
|
|
|
115
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize Wild Rose Lane LLC’s request to amend NH Department of Environmental Services Wetland Bureau (originally approved by G&C on 10/13/21, Item #69), to perform work on Piscataqua River in Portsmouth, NH.
|
|
|
approved
|
|
|
116
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Lafcar Trust’s request to perform work on Lake Winnipesaukee in Wolfeboro, NH.
|
|
|
approved
|
|
|
117
|
DEPARTMENT OF ENVIRONMENTAL SE
payment
|
Authorize to retroactively pay the New Hampshire Water Works Association, in the amount of $5,000, for calendar year 2024 membership dues. Effective upon G&C approval. 100% Federal Funds
|
|
$5,000 |
approved
|
|
|
118
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the University of New Hampshire, Durham, NH, in the amount not to exceed $150,000 for water system improvements. Effective upon G&C approval through June 30, 2025. 100% Federal Funds
|
University of New Hampshire
|
$150,000 |
approved
|
|
|
119
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Hudson, NH, in the amount not to exceed $128,900 to finance a regional water system study. Effective upon G&C approval through June 1, 2025. 100% General Funds
|
Town of Hudson
|
$128,900 |
approved
|
|
|
120
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to T&B Investments, LLC, Conway, NH, in the amount not to exceed $50,000, for water system improvements at Highland Place in Tamworth, NH, under the provisions of RSA 485:F. (2) Further authorize a loan agreement with T&B Investments, LLC, Conway, NH, in the amount not to
|
T&B Investments, LLC
|
$282,000 |
approved
|
|
|
127
|
NEW HAMPSHIRE VETERANS HOME
transfer
|
Authorize to add class 042, Post Retirement Benefits, to HEALTH AND SOCIAL SERVICES, NH VETERANS HOME, VETS HOME PROFESSIONAL CARE and to transfer appropriation between expenditure classes in the amount of $442,000. Effective upon G&C approval through June 30, 2024. 52% General Funds, 26% Federal Fu
|
|
$442,000 |
approved
|
|
|
128
|
NEW HAMPSHIRE VETERANS HOME
|
Authorize to accept and expend monies from donations received pursuant to RSA 119:8, Donations, by adding $55,000 to HEALTH AND SOCIAL SERVICES, NH VETERANS HOME, VETS HOME BENEFIT FUND, to provide for Veteran residents’ quality of life needs and related projects. (2) Further authorize these funds t
|
|
$55,000 |
approved
|
|
|
129
|
NEW HAMPSHIRE VETERANS HOME
payment
|
Authorize to pay overtime in the amount of $1,775,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitment at the New Hampshire Veterans Home. Effective upon G&C approval through June 30, 2024. 36% Gener
|
|
$1.8M |
approved
|
|
|
130
|
DEPARTMENT OF EDUCATION
amendment
|
Authorize to amend a Fiscal Committee item (originally approved by G&C on 6/28/23, Item #207), by reallocating funds in and among classes within an accounting unit in the amount of $150,000 to increase support for grant projects. Effective upon G&C approval through June 30, 2025. 100% Federal Funds.
|
|
$150,000 |
approved
|
|
|
131
|
DEPARTMENT OF EDUCATION
|
Authorize the Division of Learner Support, Bureau of Instructional Support, Office of Title III English Learners to hold an organized meeting on April 17, 2024, at the New Hampshire Department of Education’s location 25 Hall Street, Concord, NH, for a total event cost not to exceed $28,500 for the p
|
|
$28,500 |
approved
|
|
|
132
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source grant agreement with Granite Edvance Corporation (formerly the NHHEAF Network), Concord, NH, in the amount of $50,000 to provide scholarships to public high schools to increase the number of first-generation low-income students to pursue a college degree. Effect
|
Granite Edvance Corporation (f
|
$50,000 |
approved
|
|
|
133
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Educational Opportunities to enter into a contract with The Institute for Excellence in Education, Mount Pleasant, MI, in an amount not to exceed $22,500 to provide a comprehensive review of charter school RSAs, laws, and regulations to identify inconsistencies and make recom
|
Institute for Excellence in Ed
|
$22,500 |
approved
|
|
|
134
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source amendment to an existing contract with Mary Lauzon, Campton, NH (originally approved by G&C on 5/3/23, Item #129), to increase the number of cases of impartial special education complaint investigations, by increasing the price limitation by $10,000 from $40,000
|
Mary Lauzon
|
$50,000 |
approved
|
|
|
135
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Emergency Services and Communications to accept and expend $736,116 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds, to award a grant to the New Hampshire Public Broadcasting Service for the costs associated with transitioning to enhance emergency
|
|
$736,116 |
approved
|
|
|
136
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Homeland Security Emergency Management to accept and expend $2,750,000 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds for the implementation of security enhancements in State facilities. Effective upon G&C approval through September 30, 2024. 100
|
|
$2.8M |
approved
|
|
|
137
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend $3,370,554 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds, for the purpose of improving the Raymond S. Burton Fire and EMS Facility in Bethlehem, NH. Effective upon G
|
|
$3.4M |
approved
|
|
|
138
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to amend Fiscal Committee item (originally approved by G&C on 11/22/21, Item #101), to reallocate funds in the amount of $697,299 and to extend the end date from June 30, 2024 to November 30, 2024. This will allow f
|
|
$697,299 |
approved
|
|
|
139
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend funds from the New Hampshire Department of Health and Human Services, Division of Public Health Services, in the amount of $407,765 to better integrate local emergency medical services personnel
|
|
$407,765 |
approved
|
|
|
140
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of Homeland Security and Emergency Management, to accept and expend Federal Fiscal Year 2023 Pre-Disaster Mitigation Congressional Community Project funds in the amount of $500,000 from the Federal Emergency Management Agency for the Pierce Island Road Resiliency Project in th
|
|
$500,000 |
approved
|
|
|
141
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to accept and expend Public Assistance Grant Program funds in the amount of $42,047,880 from the Federal Emergency Management Agency for COVID-19 and for Severe Storm and Flooding in July 2023. (2) Further authorize to transfer Pub
|
|
$42.0M |
approved
|
|
|
142
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Fire Safety to accept and expend a 2023 State Homeland Security Program Grant Award for $57,000 from the Department of Safety, Office of Grants Management for the purchase of Portable Gas Detection & ID equipment. Effective upon G&C approval through August 31, 2026. All pur
|
|
$57,000 |
approved
|
|
|
143
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Office of the Commissioner to grant an annual salary increase for John Marasco, Director of the Division of Motor Vehicles, in the amount of $6,607, from a current salary of $133,648 to a new salary of $140,255. Effective February 23, 2024, upon G&C approval. 100% Other Funds
|
|
$140,255 |
approved
|
|
|
144
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Manchester, NH, in the amount of $338,000 to renovate and update the community’s existing Emergency Operations Center. Effective upon G&C approval through April 30, 2026. 100% Federa
|
City of Manchester
|
$338,000 |
approved
|
|
|
145
|
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, for a total amount of $17,499.75, to update the Hazard Mitigation Plan. Effective upon G&C approval through August 4, 2025. 100% Federal Funds
|
|
$17,500 |
approved
|
|
|
146
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Portsmouth, NH, for a total amount of $724,000 to support the elevation of Pierce Island Roadway. Effective upon G&C approval through September 27, 2026. 100% Federal Funds
|
|
$724,000 |
approved
|
|
|
147
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Rumney, NH, for a total amount of $11,000 to install a backup generator for their Emergency Operations Center. Effective upon G&C approval through August 31, 2024. 100% Federal Funds
|
|
$11,000 |
approved
|
|
|
148
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles and Division of Administration to enter into a sole source contract amendment with Kodak Alaris, Inc., Rochester, NY (originally approved by G&C on 6/16/21, Item #136), by reducing the contract amount by $16,628.56 less fees paid from July 1, 2023 through the
|
|
$61,570 |
approved
|
|
|
149
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Emergency Services and Communications to exercise the two-year contract renewal option with Mary Hitchcock Memorial Hospital, Keene, NH, in the amount of $35,200 to procure an experienced New Hampshire licensed Physician Consultant to perform the duties and act as a Medical
|
|
$35,200 |
approved
|
|
|
150
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Office of Highway Safety to pay a sole source invoice to Courtyard Mariott Scottsdale Old Town, Scottsdale, AZ, in the amount of $16,300 for 19 standard hotel room reservations for 5 nights and the use of a function room for 1 day. Effective upon G&C approval through April 30, 2024. (2
|
|
$16,300 |
approved
|
|
|
151
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into an agreement with New England Life Flight, Inc., Bedford, MA, in the amount of $58,600 to provide training related to critical care transport. Effective upon G&C approval through May 31, 2024. 76% Intra-
|
New England Life Flight, Inc.
|
$58,600 |
approved
|
|
|
152
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to accept and expend Federal funds in the amount of $1,306,219 from the US Department of Justice, Bureau of Justice Assistance, Bryne State Crisis Intervention Program, for the purpose of establishing a Crisis Intervention and Behavioral Health Initiatives Program Coordinator, to subgrant
|
|
$1.3M |
approved
|
|
|
153
|
DEPARTMENT OF JUSTICE
payment
|
Authorize to pay organizational dues to the National Association of Attorneys General, Washington, DC, in the amount of $34,160. Effective retroactive to January 1, 2024, upon G&C approval through December 31, 2024. 95% General Funds, 5% Agency Income
|
|
$34,160 |
approved
|
|
|
154
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increment to James Hodgdon, Criminal Justice Investigator, in the amount of $4,233, from a salary level of $86,058 to a salary level of $90,291. Effective March 11, 2024, upon G&C approval.
|
|
$90,291 |
approved
|
|
|
155
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increment to Gary Prince, Consumer Protection Investigator, in the amount of $4,233, from a salary level of $86,058 to a salary level of $90,291. Effective March 25, 2024, upon G&C approval.
|
|
$90,291 |
approved
|
|
|
156
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to enter into a Memorandum of Understanding with the New Hampshire Department of Environmental Services, Concord, NH, for the purpose of appointing qualified applicants to serve as hearing officers for all NHDES administrative enforcement matters and to assure that NHDOJ will supply all cl
|
|
|
approved
|
|
|
157
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the New Hampshire Department of Safety, Concord, NH, in an amount not to exceed $1,555,000, from the US Department of Justice, Office of Justice Programs, Bureau of Justice Statistics, National Criminal History Improvement Program grant, for the purpose of enh
|
New Hampshire Department of Sa
|
$1.6M |
approved
|
|
|
158
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a sole source contract with Appriss Insights LLC, Louisville, KY, in an amount not to exceed $230,775.36, for the purpose of maintaining and supporting the Victim Information and Notification Everyday program. Effective upon G&C approval or March 1, 2024, whichever is later,
|
Appriss Insights LLC
|
$230,775 |
approved
|
|
|
159
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a retroactive sole source subgrant with the New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH, in an amount not to exceed $93,080, to support initiatives of the Human Trafficking Taskforce. Effective upon G&C approval for the period of January 16, 2024
|
New Hampshire Coalition Agains
|
$93,080 |
approved
|
|
|
160
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the New Hampshire Department of Safety, Concord, NH, in an amount not to exceed $198,250, from the Federal Fiscal Year 2021 US Department of Justice, Office of Justice Programs, Bureau of Justice Statistics, National Criminal History Improvement Program grant,
|
New Hampshire Department of Sa
|
$198,250 |
approved
|
|
|
161
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the programs as detailed in the letter dated January 31, 2024, in an amount not to exceed $2,919,200, to support the enhancement of Child Advocacy Center services. Effective upon G&C approval through June 30, 2025. 100% General Funds
|
|
$2.9M |
approved
|
|
|
162
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend existing subgrants with the subrecipients as detailed in the letter dated January 31, 2024 (originally approved by G&C on 6/28/23, Item #255), by increasing the price limitations by a total of $145,000 for the purpose of supporting Drug Task Force program operations. Effective upo
|
|
$145,000 |
approved
|
|
|
163
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the subrecipients as detailed in the letter dated January 31, 2024, in an amount not to exceed $81,174.39, 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
|
|
$81,174 |
approved
|
|
|
164
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the subrecipients as detailed in the letter dated January 26, 2024, in an amount not to exceed $412,218.11, from the US Department of Justice, Office of Violence Against Women, Federal Fiscal Year 2022 Violence Against Women Formula Grant for the purpose of pro
|
|
$412,218 |
approved
|
|
|
165
|
DEPARTMENT OF JUSTICE
grant
|
Authorize consideration of whether the petition of Robert McLaughlin (age 83) requesting a pardon hearing for the offense of 1st degree murder should be granted. Pursuant to RSA 651:5, the petitioner is not eligible for an annulment.
|
|
|
approved
|
|
|
166
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize to accept and expend $6,500,000 of American Rescue Plan Act State Fiscal Recovery Funds for the purpose of Legislative Office Building (LOB) heating, ventilation and air conditioning improvements and the LOB garage repairs. Effective upon G&C approval through November 30, 2024. 100% Federa
|
|
$6.5M |
approved
|
|
|
167
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant for the month of March 2024 in the amount of $850,000,000 to cover the payment of expenditures for the month.
|
|
$850.0M |
approved
|
|
|
168
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Plant and Property to make a one-time unencumbered retroactive sole source payment to Ryder Restoration, Inc., d/b/a SERVPRO of Concord/Lakes Region, Bow, NH, for an invoice dated January 25, 2024, in the amount of $11,179 for emergency water damage restoration work to sect
|
|
$11,179 |
approved
|
|
|
169
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Atlantic Tactical, Inc., New Cumberland, PA, in an amount up to and not to exceed $2,118,418.50 for body armor. Effective upon G&C approval through February 28, 2029, with an option to extend for up to an additional two years.
|
Atlantic Tactical, Inc.
|
$2.1M |
approved
|
|
|
170
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Hewlett Packard Enterprise Company, Spring, TX, in an amount up to and not to exceed $5,624,864 for computer equipment, peripherals, and related services through a Participating Agreement with the National Association of State Procurement Officials Value Point
|
Hewlett Packard Enterprise Com
|
$5.6M |
approved
|
|
|
171
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with HP Inc., Palo Alto, CA, in an amount up to and not to exceed $3,536,000 for computer equipment, peripherals, and related services through a Participating Agreement with the National Association of State Procurement Officials Value Point Master Agreement. Effec
|
HP Inc.
|
$3.5M |
approved
|
|
|
172
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with GAC Inc. d/b/a New England Traffic Solutions, Glastonbury, CT, in an amount up to and not to exceed $622,418.26 for traffic signal equipment. Effective upon G&C approval for the period of March 1, 2024 through February 28, 2029, with the option to renew for an
|
GAC Inc. d/b/a New England Tra
|
$622,418 |
approved
|
|
|
173
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Granite Traffic Solutions, Deerfield, NH, in an amount up to and not to exceed $309,594.19 for traffic signal equipment. Effective upon G&C approval for the period of March 1, 2024 through February 28, 2029, with the option to renew for an additional two years
|
Granite Traffic Solutions
|
$309,594 |
approved
|
|
|
174
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Coastal Traffic, Incorporated, York, ME, in an amount up to and not to exceed $1,348,714.31 for traffic signal equipment. Effective upon G&C approval for the period of March 1, 2024 through February 28, 2029, with the option to renew for an additional two year
|
Coastal Traffic, Incorporated
|
$1.3M |
approved
|
|
|
175
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Ennis-Flint, Inc., Greensboro, NC, in an amount up to and not to exceed $3,110,137.14 for road paint supply and deliver. Effective upon G&C approval for the period of March 1, 2024 through February 28, 2027, with the option to renew for an additional two years
|
Ennis-Flint, Inc.
|
$3.1M |
approved
|
|
|
176
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into an amendment for an existing contract with The Sherwin-Williams Company, Cleveland, OH, for building materials and hardware by increasing the price limitation by $125,000 from $250,000 to an amount up to and not to exceed $375,000 with no change to the contract completion dat
|
Sherwin-Williams Company
|
$375,000 |
approved
|
|
|
177
|
DEPARTMENT OF ADMINISTRATIVE S
lease
|
Authorize the Bureau of Court Facilities to enter into a retroactive sub-lease agreement with the Department of Health and Human Services, Concord, NH, for an amount not to exceed $110,184 for providing the Division of Juvenile Justice Services staff with office space located in the Goffstown Distri
|
Department of Health and Human
|
$110,184 |
approved
|
|
|
178
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Court Facilities to enter into a retroactive sole source lease agreement with the County of Hillsborough, Goffstown, NH, for an amount not to exceed $1,000,548, to provide courtroom, office and storage space comprised of 8,342 square feet for the 9th Circuit – District Divisi
|
County of Hillsborough
|
$1.0M |
approved
|
|
|
179
|
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 10/18/23, Item #133), for recycling collection services by adding one new location and by increasing the price limitation by $4,376.09 from $415,232 to a
|
Waste Management of New Hampsh
|
$419,608 |
approved
|
|
|
180
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with ENE Systems of NH, Inc., Bow, NH, in an amount up to and not to exceed $7,028,758.13 for HVAC preventative maintenance and repair. Effective upon G&C approval through January 31, 2029, with an option to extend for up to an additional two years.
|
ENE Systems of NH, Inc.
|
$7.0M |
approved
|
|
|
181
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive sole source contract with Affinity Global Solutions, LLC, Bismarck, ND, in the amount up to and not to exceed $80,000 for consulting and technical services to modify the State’s Budgeting and Reporting System. Effective February 1, 2024, upon G&C approval throug
|
Affinity Global Solutions, LLC
|
$80,000 |
approved
|
|
|
182
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into an amendment to an existing contract with Pro City Facilities Services Inc., Manchester, NH (originally approved by G&C on 2/8/23, Item #142), for janitorial cleaning services by removing a location and adding a new location with no change to the price limitation of $1,530,00
|
Pro City Facilities Services I
|
$1.5M |
approved
|
|
|
183
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Optimum Building Systems, LLC, Litchfield, NH, for a total price not to exceed $459,020 for commercial siding replacement services. (2) Further authorize a contingency in the amount of $41,900 for any unforeseen needs or latent conditions that may arise during
|
Optimum Building Systems, LLC
|
$510,920 |
approved
|
|
|
184
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Federal Surplus Distribution to enter into a contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH, an amount up to and not to exceed $6,214,041.41 to coordinate and provide statewide surplus food distribution for The Emergency Food Assistance Program
|
Community Action Program Belkn
|
$6.2M |
approved
|
|
|
185
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for a total price not to exceed $13,004,320 for REBID-ARPA-State House Annex Renovations, Concord, NH. 43% Capital Funds, 24% Federal Funds, 33% Revolving Funds. (2) Furth
|
Turnstone Corporation
|
$13.3M |
approved
|
|
|
186
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Public Works Design and Construction to enter into an agreement with SMRT, Inc., Portland, ME, 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 require
|
SMRT, Inc.
|
$500,000 |
approved
|
|
|
187
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Weatherguard Industries/SMJ Metals, LLC, Northampton, MA, for a total price not to exceed $348,000 for Roof Replacements – Boiler Plant and R&D, Concord, NH. (2) Further authorize a payment of $10,000 to the
|
Weatherguard Industries/SMJ Me
|
$358,000 |
approved
|
|
|
188
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Public Works Design and Construction to enter into an agreement with Smith, Alvarez, Sienkiewycz Architects, P.C., Burlington, VT, in an amount not to exceed $750,000, for Architectural Services required for planning, design, and construction of various Public Works’ Projec
|
Smith, Alvarez, Sienkiewycz Ar
|
$750,000 |
approved
|
|
|
189
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Public Works Design and Construction to enter into an agreement with SMRT, Inc., Portland, ME, in an amount not to exceed $750,000, for Architectural Services required for planning, design, and construction of various Public Works’ Projects as necessary and required by the
|
SMRT, Inc.
|
$750,000 |
approved
|
|
|
190
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Public Works Design and Construction to enter into an agreement with Greenman-Pedersen, Inc., Bedford, 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 nec
|
Greenman-Pedersen, Inc.
|
$500,000 |
approved
|
|
|
191
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Bank of America NA, Charlotte, NC, in an amount up to and not to exceed $100,000,000 for Merchant Card Processing. Effective upon G&C approval through June 30, 2032, with the option to renew for up to three additional years.
|
Bank of America NA
|
$100.0M |
approved
|
|
|
192
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source amendment to an existing contract with JPMorgan Chase Bank NA, Paymentech, LLC, Plano, TX (originally approved by G&C on 5/18/16, Item #55), by increasing the price limitation by $20,000,000 from $15,000,000 to an amount up to and not to exceed $35,000,000 and e
|
JPMorgan Chase Bank NA, Paymen
|
$35.0M |
approved
|
|
|
193
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to accept and place on file the report containing a list of vendors agencies have contracted with for the quarter ending December 31, 2023.
|
|
|
approved
|
|
|
E
|
DEPARTMENT OF MILITARY AFFAIRS
nomination
|
Authorize the confirmation of Lieutenant Colonel Dan M. Tzizk, Lee, NH, for appointment to the rank of Colonel, in the NH Army National Guard.
|
|
|
|
|
|
F
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Duncan A. Edgar, as an Assistant Attorney General, at a salary level of $90,000. Effective upon G&C approval or March 22, 2024, whichever is later, for a term ending September 4, 2028.
|
|
$90,000 |
|
|
|
G
|
FISH AND GAME DEPARTMENT
nomination
|
Authorize a hearing on the proposal to transfer responsibility and authority over management, maintenance, and operation of the Mooney Clark boat ramp from the Town of Bristol to the New Hampshire Fish and Game Department Statewide Public Boat Access Program by the layout of a new Class III-a highwa
|
|
$713 |
|
|
|
A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to modify the provider agreement for eligible Child Care Providers (originally approved by G&C on 10/18/23, Item #7), for the purpose providing one-time assistance to Child Care Providers to reduce operating costs and further invest in professional child care workforce retention and recrui
|
|
$3.6M |
|
|
|
B
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to modify the provider agreement for eligible Child Care Providers (originally approved by G&C on 11/29/23, Item #22A), for the purpose providing financial assistance to support recruitment and retention bonus benefit grants for child care programs, with no change to the authority to make
|
|
$15.0M |
|
|
|
C
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the Nature Conservancy (TNC), Concord, NH (originally approved by G&C on 6/29/22, Item #131), to allow TNC to acquire property in Northumberland, NH via fee-simple with the grant conditions recorded in the Coos County Registry o
|
Nature Conservancy (TNC)
|
|
|
|
|
D
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into an amendment to an existing contract with Harry O Electrical Corporation, Loudon, NH (originally approved by G&C on 3/8/23, Item #67), for electrical low, medium, and high voltage repair services with no change to the price limitation of $1,105,000. Effective upon G&C approva
|
Harry O Electrical Corporation
|
$1.1M |
|
|