|
6
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with TRN Digital LLC, Boston, MA (originally approved by G&C on 6/28/23, Item #89), utilizing Statewide contract 8002852 under the Department of Administrative Services Statewide Master Agreements for Microsoft Office 365/Azure
|
TRN Digital LLC
|
$544,000 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend additional agency income Medicaid Enhancement Tax revenue in the amount of $39,013,305. (2) Further authorize the allocation of these funds as detailed in the letter dated December 7, 2023. Effective upon G&C approval through June 30, 2025. 100% Other Funds (Medicaid E
|
|
$39.1M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 8/18/21, Item #14), by transferring funds in the amount of $4,870 between class lines to better align appropriations with the current grant work plan, with no change to the completion date of June 30, 2024. (2) Further authori
|
|
$4,870 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay The Joint Commission, Oakbrook Terrace, IL, in the amount of $7,235 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) Glencliff Home
|
|
$7,235 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with KPH Healthcare Services, Inc., Gouverneur, NY (originally approved by G&C on 6/14/23, Item #42A) to add funding to support medications not covered by insurance for the residents of Glencliff Home, by increasing the price li
|
KPH Healthcare Services, Inc.
|
$147,000 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Blake Thermal Sales and Service, Inc., Concord, NH (originally approved by G&C on 6/29/22, Item #17), for the continued provision of boiler repair and maintenance services at Glencliff Home, by increasing the price limitati
|
Blake Thermal Sales and Servic
|
$120,000 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend federal funds in the amount of $396,059 from the Centers for Disease Control and Prevention to fund Behavioral Risk Factor Surveillance System. (2) Further authorize the funds to be allocated as detailed in the letter dated December 28, 2023. Effective upon G&C approva
|
|
$396,059 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend funds from the New Hampshire Department of Environmental Services, to support lead remediation and testing activities per a Memorandum of Agreement between the two agencies, originally approved by G&C on 11/8/23, Item #93, in the amount of $1,087,404. (2) Further autho
|
|
$1.1M |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 9/15/21, Item #9A), by extending the end date from July 31, 2024 to June 30, 2025. (2) Further authorize to accept and expend funds from the Centers for Disease Control and Prevention to fund the Epidemiology and Laboratory Ca
|
|
$1.6M |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 3/23/22, Item #17), by extending the end date from July 31, 2024 to June 30, 2025. (2) Further authorize to continue the full-time temporary position, MED-HLTH SVCS MGRS-2, effective August 1, 2024. (3) Further authorize to ac
|
|
$770,622 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to accept and expend funds from the United States Department of Agriculture, Food and Nutrition Service to modernize the Special Supplemental Nutrition Program for Women, Infants and Children in the amount of $715,178. (2) Further authorize the allocation of the funds as detailed in the le
|
|
$715,178 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing agreement with JSI Research & Training Institute, Inc., Bow, NH (originally approved by G&C on 12/2/20, Item #21), to continue to enhance comprehensive tobacco prevention and cessation program initiative, by increasing the price limitation by $1,604,450 from $1,395,970
|
JSI Research & Training Instit
|
$3.0M |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Oxbow Data Management Systems, LLC, Bellevue, NE (originally approved by G&C on 6/1/16, Item #21), to provide a medical information management system that integrates health screening data management, eligibility determinati
|
Oxbow Data Management Systems,
|
$467,802 |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Hologic Sales and Services, LLC, Marlborough, MA, in the amount of $56,000 for preventative maintenance and repair services on laboratory equipment. Effective retroactive to January 15, 2024, upon G&C approval through January 14, 2026, with the opt
|
Hologic Sales and Services, LL
|
$56,000 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Katie Lavalle, APRN in an amount not to exceed $14,000 for reimbursement for payment of educational loans through the State Loan Repayment Program. Effective upon G&C approval through December 31, 2025, with the option to renew for up to one additional year. 1
|
|
$14,000 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Katie Lavalle, APRN in an amount not to exceed $14,000 for reimbursement for payment of educational loans through the State Loan Repayment Program. Effective upon G&C approval through December 31, 2025, with the option to renew for up to one additional year. 1
|
|
$14,000 |
approved
|
|
|
20A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with ICF Macro, Inc., Reston, VA, in the amount of $1,586,270 for the administration of the annual Behavioral Risk Factor Surveillance System surveys. Effective upon G&C approval through December 31, 2025, with the option to renew for up to five additional years. E
|
ICF Macro, Inc.
|
$1.6M |
approved
|
|
|
20A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with ICF Macro, Inc., Reston, VA, in the amount of $1,586,270 for the administration of the annual Behavioral Risk Factor Surveillance System surveys. Effective upon G&C approval through December 31, 2025, with the option to renew for up to five additional years. E
|
ICF Macro, Inc.
|
$1.6M |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Evident Change, Madison, WI (originally approved by G&C on 3/23/22, Item #26), to review and revise the Structured Decision-Making assessment tool, which supports individuals in the Adult Protective Service program, by exte
|
Evident Change
|
$295,300 |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with New Hampshire Legal Assistance, Concord, NH (originally approved by G&C on 8/17/22, Item #14), for legal services to eligible adults ages sixty or older, by extending the completion date from June 30, 2024 to June 30, 2026
|
New Hampshire Legal Assistance
|
$585,330 |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Stephen Francis Caldwell, DDS, MS, Derry, NH (originally approved by G&C on 4/20/22, Item #14), for continuation of orthodontic dental consulting services, by extending the completion date from June 30, 2024 to June 30, 2026 and increasing the price limit
|
Stephen Francis Caldwell
|
$382,720 |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Coordinated Transportation Solutions, Inc., Trumbell, CT (originally approved by G&C on 3/23/22, Item #11), to provide a statewide non-emergency medical transportation for Medicaid Fee-for-Service members, by increasing the
|
Coordinated Transportation Sol
|
$2.5M |
approved
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing Cooperative Project Agreement with University of New Hampshire, Institute for Health Policy and Practice, Durham, NH (originally approved by G&C on 6/21/17, Item #11), to allow UNH to continue providing the Department with technology inf
|
University of New Hampshire, I
|
$8.5M |
approved
|
|
|
26
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Cooperative Agreements for States and Territories to Improve Local 988 Capacity, in the amount of $1,179,018. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Fisca
|
|
$1.2M |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with The International Critical Incident Stress Foundation, Inc., Ellicott City, MD, in the amount of $75,150 for the provision of Critical Incident Stress Management Peer Support trainings to Community Mental Health Center clinicians, Disaster Behavior
|
International Critical Inciden
|
$75,150 |
approved
|
|
|
28
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Mental Health Services to provide five organized meetings on the dates and at the locations as detailed in the letter dated January 17, 2024, for a total cost of $56,424, for the purpose of providing a series of Critical Incident Stress Management trainings to a total of 214
|
|
$56,424 |
approved
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Merrimack County Human Services, Boscawen, NH (originally approved by G&C on 10/18/23, Item #10), to add funding to support housing services through the continuum of care project, by increasing the price limitation by $262,
|
Merrimack County Human Service
|
$311,140 |
approved
|
|
|
30
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing cooperative project agreement with University of New Hampshire, Durham, NH (originally approved by G&C on 10/13/21, Item #34), to expand the scope of services to establish a statewide mobile crisis responder training program, by increasi
|
University of New Hampshire
|
$5.8M |
approved
|
|
|
31
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Granite United Way, Manchester, NH, in the amount of $1,213,635 to facilitate a landlord incentive program to support the transition of individuals from New Hampshire Hospital to the community. Effective upon G&C approval through June 30, 2025, wit
|
Granite United Way
|
$1.2M |
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to accept and expend grant revenue in the amount of $45,700 in FY24 from the Federal Aviation Administration to cover eligible administrative costs. Effective upon G&C approval through June 30, 2027. 100% Federal Funds
|
|
$45,700 |
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Planning & Community Assistance to accept and place on file the status report of all active and federally funded locally administered projects.
|
|
|
approved
|
|
|
34
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $124,814 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from December 9, 2023 through December 15, 2023. Effective upon G&C approval.
|
|
$124,814 |
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Finance & Contracts to accept and place on file the paid Small Claims in Fiscal Year 2023 totaling $13,908.98 for individuals amounts less than $2,000 submitted under the provision of RSA 228:29.
|
|
$13,909 |
approved
|
|
|
36
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Mechanical Services to enter into a contract with Cintas, Manchester, NH, on the basis of a low bid offer of $43,605.96 for providing Uniform Rental and Laundry Services for our employees. Effective upon G&C approval through October 31, 2026. 94.2% Highway Funds, 5.8% Other F
|
Cintas
|
$43,606 |
approved
|
|
|
37
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Materials & Research to enter into an agreement with John Turner Consulting, Inc., North Hampton, NH, for total fees not to exceed $400,000 for the purpose of providing materials testing and construction inspection services. Effective upon G&C approval through December 31, 20
|
John Turner Consulting, Inc.
|
$400,000 |
approved
|
|
|
38
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Maintenance to enter into a purchase agreement with United Construction & Forestry, Pembroke, NH, on the basis of a sole source price of $4,823,024.55 for sixty-six 2019 loader backhoes, currently being leased by NHDOT based on a contract approved by G&C on 10/31/18,
|
United Construction & Forestry
|
$4.8M |
approved
|
|
|
39
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $5,907,585.85 for roadway resurfacing on US 3/NH 28 Bypass in the Cities/Towns of: Manchester, Hooksett, Allenstown and Pembroke. (2) Further authorize a conting
|
Continental Paving, Inc.
|
$5.9M |
approved
|
|
|
40
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with C.W. Sliter & Sons, LLC d/b/a CWS Fence & Guardrail Co., Andover, NH, on the basis of a low bid of $772,240 for replacement and upgrade of lesser performing EAGRT and X-Lite guardrail terminals to meet MASH standards in various locat
|
C.W. Sliter & Sons, LLC d/b/a
|
$772,240 |
approved
|
|
|
41
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $2,853,083.42 for roadway resurfacing on the Spaulding Turnpike (NH 16) northbound and southbound in Dover. (2) Further authorize a contingency in the amount of $142,65
|
Pike Industries, Inc.
|
$2.9M |
approved
|
|
|
42
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a single bid of $10,011,909.25 for roadway resurfacing of two sections of Tier 2 roadways in five towns (Epsom, Northwood, Nottingham, Barrington and Lee) in District 5 and 6
|
Continental Paving, Inc.
|
$10.0M |
approved
|
|
|
43
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $11,316,500.76 for roadway resurfacing on I-93 in Plymouth, Campton and Thornton. (2) Further authorize a contingency in the amount of $565,825.04 for payment of latent
|
Pike Industries, Inc.
|
$11.3M |
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Right-of-Way to amend an Item approved on April 17, 2019, Item #44A for the addition of NH Real Estate Consultants, Andover, NH to prepare appraisals for property needed for transportation projects. Effective upon G&C approval through April 17, 2024. No new funding is require
|
|
|
approved
|
|
|
45
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Design to retroactively amend a contract with McFarland-Johnson, Inc., Concord, NH (originally approved by G&C on 9/30/18, Item #30), for improvements to a five-mile section of Route 108 in the Cities of Dover, Somersworth and Rochester, by extending the completion da
|
McFarland-Johnson, Inc.
|
|
approved
|
|
|
46
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to enter into a contract with Overwatch Foundation, Concord, NH in an amount not to exceed $3,147,604 for the purpose of providing a Municipal Cyber Defense Program. Effective upon G&C approval through December 31, 2026, with the option to extend up to, but not beyond, the expiration of ad
|
Overwatch Foundation
|
$3.1M |
approved
|
|
|
47
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of the Public Employee Labor Relations Board (PELRB), to enter into a sole source contract with Legal File Software, Inc., Springfield, IL, in the amount of $25,960, for the purpose of Legal Files Case Management Software licenses for the PELRB as well as installation guid
|
Legal File Software, Inc.
|
$25,960 |
approved
|
|
|
48
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of the Department of Safety, to retroactively amend an existing sole source contract with Q-Matic Corporation, Duluth, GA (originally approved by G&C on 8/5/20, Item #O), by increasing the price limitation by $13,737.52 from $333,960.27 to $347,697.79 for the purpose of pr
|
Q-Matic Corporation
|
$347,698 |
approved
|
|
|
49
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Department of Labor (DOL), to enter into a sole source contract amendment with ImageSoft Inc., Southfield, MI (originally approved by G&C on 5/6/20, Item #72), by increasing the price limitation by $647,115.60 from $1,669,301.41 to $2,343,417.01, and extending the complet
|
|
$2.3M |
approved
|
|
|
50
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to retroactively renew the membership with the National Council of Examiners for Engineering and Surveying (NCEES), Greenville, SC, in the amount of $9,100, for membership in NCEES and the preparation of scoring of the engineering and land surveying examinations from January 1, 2024 throug
|
|
$9,100 |
approved
|
|
|
51
|
DEPARTMENT OF MILITARY AFFAIRS
|
Authorize to accept and expend additional Federal Funds in the amount of $9,300,000 from the National Guard Bureau as part of the Federal-State Military Construction Cooperative Agreement to cover the additional costs for the construction of a Field Maintenance Shop in Grafton County. Effective upon
|
|
$9.3M |
approved
|
|
|
52
|
DEPARTMENT OF MILITARY AFFAIRS
transfer
|
Authorize to transfer appropriated funds in the amount of $110,000 within the Army National Guard Telecommunications Program and the New Hampshire Counterdrug Program to compensate for anticipated shortfalls in Class 020-Current Expenses. Effective upon G&C approval through June 30, 2024. 100% Feder
|
|
$110,000 |
approved
|
|
|
53
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 8/23/23, Item #57), by transferring funds in and among classes and create new class codes in the amount of $208,504 from the United States Department of Agriculture for the Resilient Food System Infrastructure Program. Effecti
|
|
$208,504 |
approved
|
|
|
54
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the Division of Agricultural Development to enter into Cooperative Project Agreement with the University of New Hampshire in the amount of $73,713 to advance the evaluation and release of locally bred strawberry varieties for New England production. Effective upon G&C approval through Sept
|
|
$73,713 |
approved
|
|
|
55
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the Division of Agricultural Development to enter into Cooperative Project Agreement with the University of New Hampshire in the amount of $38,378 to evaluate pumpkins for color and color retention. Effective upon G&C approval through April 30, 2025. 100% Federal Funds – Specialty Crop Blo
|
|
$38,378 |
approved
|
|
|
56
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a sole source contract with Parata Systems, LLC, Cincinnati, OH, in the amount of $186,467.92 for the provision of a master agreement, license and system support. Effective upon G&C approval for the period beginning February 1, 2024 through June 30, 2027. 100% General Funds
|
Parata Systems, LLC
|
$186,468 |
approved
|
|
|
57
|
DEPARTMENT OF ENERGY
|
Authorize to accept and expend Federal Funds in the amount of $2,844,473 from the United States Department of Energy, Office of Energy Efficiency and Renewable Energy, through the Bipartisan Infrastructure Law, Weatherization Assistance Program. Effective upon G&C through June 30, 2025. 100% Federal
|
|
$2.8M |
approved
|
|
|
58
|
DEPARTMENT OF ENERGY
|
Authorize an annual salary increase for Josh Elliott, Director of Policy and Programs, in the amount of $6,235, from a current salary of $126,384 to a new salary of $132,619. Effective upon G&C approval. 100% Other Funds
|
|
$132,619 |
approved
|
|
|
59
|
DEPARTMENT OF ENERGY
|
Authorize an annual salary increase for Thomas Frantz, Director of Regulatory Support, in the amount of $6,235, from a current salary of $126,384 to a new salary of $132,619. Effective upon G&C approval. 100% Other Funds
|
|
$132,619 |
approved
|
|
|
60
|
DEPARTMENT OF ENERGY
|
Authorize to continue its membership and participation in the National Association of State Community Services Programs, for an amount of $2,928.28. Effective retroactive to January 1, 2024, upon G&C approval through December 31, 2024. 100% Federal Funds
|
|
$2,928 |
approved
|
|
|
61
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Kenney voted to adopt the item for the purpose of discussion. Following discussion, the Governor and Council on motion of Councilor Gatsas, seconded by Councilor Wheeler, voted to table the request to authorize the
|
Idemia Identity & Security USA
|
$4.9M |
approved
|
|
|
61
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Kenney voted to adopt the item for the purpose of discussion. Following discussion, the Governor and Council on motion of Councilor Gatsas, seconded by Councilor Wheeler, voted to table the request to authorize the
|
Idemia Identity & Security USA
|
$4.9M |
approved
|
|
|
61
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Kenney voted to adopt the item for the purpose of discussion. Following discussion, the Governor and Council on motion of Councilor Gatsas, seconded by Councilor Wheeler, voted to table the request to authorize the
|
Idemia Identity & Security USA
|
$4.9M |
approved
|
|
|
62
|
DEPARTMENT OF ENERGY
grant
|
Authorize to enter into a grant agreement with Ashland School District, Meredith, NH in the amount of $120,000 for the implementation of energy efficiency projects and upgrades. Effective upon G&C approval through June 30, 2024. 100% Federal Funds (State Employee Program)
|
Ashland School District
|
$120,000 |
approved
|
|
|
63
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend a grant agreement that expired on December 31, 2022 with Organization for Refugee and Immigrant Success, Dunbarton, NH (originally approved by G&C on 6/16/21, Item #86), by altering the type of low-moderate income participants served by the community solar project. Effective upon
|
|
|
approved
|
|
|
64
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a contract with GDS Associates, Inc., Bedford, NH, in an amount not to exceed $18,000 to conduct technical monitoring of projects funded under the Department’s School Energy Efficiency Development Grant Program. Effective upon G&C approval through July 15, 2025. 100% Federal
|
GDS Associates, Inc.
|
$18,000 |
approved
|
|
|
65
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH, in the amount of $481,327 for the federal Weatherization Assistance Program. Effective upon G&C approval through June 30, 2024. 100% Federal Funds
|
Community Action Program Belkn
|
$481,327 |
approved
|
|
|
66
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Tri-County Community Action Program, Inc., Concord, NH, in the amount of $232,175 for the federal Weatherization Assistance Program. Effective upon G&C approval through June 30, 2024. 100% Federal Funds
|
Tri-County Community Action Pr
|
$232,175 |
approved
|
|
|
67
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Division of Economic Development, Office of International Commerce to accept and expend grant funds from the US Small Business Administration’s State Trade Expansion Program grant program for specialized program financial assistance in the amount of $444,366. Effective upon G&C approva
|
|
$444,366 |
approved
|
|
|
68
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Division of Travel and Tourism Development to accept and expend grant funds in the amount of $737,228 from the US Department of Commerce, US Economic Development Administration American Rescue Plan Programs Travel, Tourism, and Outdoor Recreation grant program for the purpose of suppor
|
|
$737,228 |
approved
|
|
|
69
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize to accept and expend State Small Business Credit Initiative Technical Assistance grant program funds from the US Department of Treasury in the amount of $756,778 for the purpose of providing legal, accounting, and financial advisory services to very small business and business enterprises
|
|
$756,778 |
approved
|
|
|
70
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize to enter into a contract with Strategic Marketing & Research Insights, LLC, Indianapolis, IN in an amount of $450,000 for new market and industry research services. Effective upon G&C approval through June 30, 2025. 100% Federal Funds
|
Strategic Marketing & Research
|
$450,000 |
approved
|
|
|
71
|
FISH AND GAME DEPARTMENT
transfer
|
Authorize the transfer of $55,650 from the New Hampshire Fish and Game Fund Reserve to the Fish and Game Fiscal Year 2024 Operating Budget. Effective upon G&C approval through June 30, 2024. Fiscal Committee approved on January 19, 2024.
|
|
$55,650 |
approved
|
|
|
72
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Forests and Lands, Forest Health Bureau to transfer appropriations in the amount of $83,272 and establish one new appropriations class in order to fund forest health evaluation and mitigation efforts as authorized by ongoing federal grants. Effective upon G&C approval throu
|
|
$83,272 |
approved
|
|
|
73
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize the Division of Forests and Lands, Bureau of Land Management to amend an existing waterline easement with the Towns of Antrim and Bennington to allow them to improve the water they provide to the communities. The affected State property is a multi-use rail trail known as the Hillsborough R
|
|
|
approved
|
|
|
74
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Bureau of Trails to make a retroactive and sole source unencumbered payment to CTSG, LLC, Colebrook, NH in the amount of $8,687.50 for performing necessary emergency trail repairs on an existing OHRV trail known as the Kelsey Notch Trail in Columbia, N
|
|
$8,688 |
approved
|
|
|
75
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation to purchase approximately 0.47+/- acres of land with buildings thereon, identified on Harts Location Tax Maps as, Map 2, Lot 2, currently owned by William J. King, Trustee of the King Family Revocable Trust, and is an in-holding to Crawford Notch State
|
|
$555,000 |
approved
|
|
|
76
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Forests and Lands to retroactively enter into a Memorandum of Agreement with the Conservation Land Stewardship Program in the amount of $34,000 to provide monitoring and stewardship services of the State’s interests in privately owned conservation land held by DNCR. Effecti
|
|
$34,000 |
approved
|
|
|
77
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Forests and Lands to enter into a retroactive amendment to a contract with Charles W. Harris, Inc., Monson, MA (originally approved by G&C on 7/19/23, Item #50), to upgrade the State Forest Nursery irrigation system by extending the completion date from December 15, 2023 to
|
Charles W. Harris, Inc.
|
|
approved
|
|
|
78
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with J.J.S Universal Construction Company, Dudley, MA in the amount of $21,680 to perform roof replacement on the Cottage/Office, Garage and Pump house at Rollins State Park, Warner, NH. Effective upon G&C approval through April
|
J.J.S Universal Construction C
|
$21,680 |
approved
|
|
|
79
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize to enter into a contract with Progressive Technology Federal Systems, Inc., Bethesda, MD, in the amount of $197,610.27 for the digital archiving and capturing solution for born-digital State of New Hampshire publications. Effective upon G&C approval through June 30, 2027, with the option t
|
Progressive Technology Federal
|
$197,610 |
approved
|
|
|
80
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Historical Resources to award a Certified Local Government grant to the Town of Exeter, NH in the amount of $20,000 to complete a survey of the city’s Pine Street neighborhood. Effective upon G&C approval through September 30, 2025. 100% Federal Funds
|
|
$20,000 |
approved
|
|
|
81
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the State Library to award a Conservation Number Plate Grant to the City of Manchester, NH in the amount of $10,000 for the repair and protection of 4 historical Manchester election ledgers. Effective upon G&C approval through December 31, 2024. 100% Other Funds (Agency Income)
|
|
$10,000 |
approved
|
|
|
82
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Historical Resources to award a Conservation Number Plate grant to the Town of Milford, NH in the amount of $20,000 for rehabilitation of the Pillsbury Bandstand. Effective upon G&C approval through September 30, 2025. (2) Further authorize an advance payment in the amount
|
|
$20,000 |
approved
|
|
|
83
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Historical Resources to award a Conservation Number Plate grant to the Town of Rindge, NH in the amount of $20,000 for rehabilitation of and painting of historic town horse sheds. Effective upon G&C approval through September 30, 2025. (2) Further authorize an advance payme
|
|
$20,000 |
approved
|
|
|
84
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the State Library to award a Conservation Number Plate Grant to the Strafford County Department of Corrections, Dover, NH, in the amount of $9,800 for the repair and protection of 3 historical volumes of Strafford County records. Effective upon G&C approval through December 31, 2024. 100%
|
Strafford County Department of
|
$9,800 |
approved
|
|
|
85
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Historical Resources to award a Conservation Number Plate grant to the Town of Warner, NH in the amount of $20,000 for rehabilitation of the town hall slate roof. Effective upon G&C approval through September 30, 2025. (2) Further authorize an advance payment in the amount
|
|
$20,000 |
approved
|
|
|
86
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Arts to award a Public Value Partnership grant to Richards Free Library d/b/a Library Arts Center, Newport, NH in the amount of $10,000 to strengthen their capacity for affordable diverse arts programs to New Hampshire residents and visitors. Effective upon G&C approval thr
|
Richards Free Library d/b/a Li
|
$10,000 |
approved
|
|
|
87
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Public Value Partnership grant to Winnipesaukee Playhouse, Meredith, NH in the amount of $13,500 to strengthen their capacity for affordable diverse arts programs to New Hampshire residents and visitors. Effective upon G&C approval through June 30, 2024.
|
Winnipesaukee Playhouse
|
$13,500 |
approved
|
|
|
88
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Traditional Arts Project grant to Arts Alive, Inc., Keene, NH in the amount of $4,955 to create a heritage arts documentary initiative to highlight and promote NH artists who employ traditional methods on a professional level. Effective upon G&C approval
|
Arts Alive, Inc.
|
$4,955 |
approved
|
|
|
89
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and expend $4,262,410 to fund work to address emerging contaminants in small or disadvantaged communities. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Fiscal Committee approved on January 19, 2024.
|
|
$4.3M |
approved
|
|
|
90
|
DEPARTMENT OF ENVIRONMENTAL SE
transfer
|
Authorize to accept and expend $2,557,158 in federal funds from the United States Environmental Protection Agency to support NHDES’s Brownfields State Response Program and fund the cleanup of contaminated properties throughout New Hampshire. (2) Further authorize to transfer funds in the amount of $
|
|
$2.6M |
approved
|
|
|
91
|
DEPARTMENT OF ENVIRONMENTAL SE
settlement
|
Authorize to transfer MtBE Settlement Funds of $2,000,000 in between classes to continue providing municipalities with reimbursement for remediation of MtBE impacted groundwater. Effective upon G&C approval through June 30, 2025. 100% MtBE Settlement Funds. Fiscal Committee approved on January 19, 2
|
|
$2.0M |
approved
|
|
|
92
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award state aid grant funds for wastewater facility projects for the two entities as detailed in the letter dated January 8, 2024, in the aggregate amount of $614,454. Effective upon G&C approval. 100% General Funds
|
|
$614,454 |
approved
|
|
|
93
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Colebrook, NH totaling $2,500 for the purpose of used oil collections. Effective upon G&C approval through July 31, 2025. 100% Hazardous Waste Cleanup Funds
|
|
$2,500 |
approved
|
|
|
94
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Goffstown, NH totaling $2,400 for the purpose of used oil collections. Effective upon G&C approval through July 31, 2025. 100% Hazardous Waste Cleanup Funds
|
|
$2,400 |
approved
|
|
|
95
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Kingston, NH totaling $2,500 for the purpose of used oil collections. Effective upon G&C approval through July 31, 2025. 100% Hazardous Waste Cleanup Funds
|
|
$2,500 |
approved
|
|
|
96
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the Town of Exeter, NH totaling $7,150 to fund a Household Hazardous Waste collections project. Effective as of October 21, 2023, upon G&C approval through June 30, 2024. 100% Hazardous Waste Funds
|
|
$7,150 |
approved
|
|
|
97
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with Jalbert Leasing, LLC d/b/a C&J Bus Lines, Portsmouth, NH totaling $171,250 for partial funding of one motorcoach replacement. Effective upon G&C approval through September 30, 2024. 45% Federal Funds, 55% VW Settlement Funds
|
Jalbert Leasing, LLC d/b/a C&J
|
$171,250 |
approved
|
|
|
98
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Strategic Planning grant to the City of Lebanon, NH totaling $50,000 to improve public water system sustainability. Effective upon G&C approval through December 15, 2025. 100% Federal Funds
|
|
$50,000 |
approved
|
|
|
99
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the City of Rochester, NH in the amount not to exceed $50,000 for drinking water utility cybersecurity improvements. Effective upon G&C approval through July 1, 2024. 100% Federal Funds
|
|
$50,000 |
approved
|
|
|
100
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an Aquatic Resource Mitigation Fund grant to the Town of Warner, NH (originally approved by G&C on 8/18/21, Item #94) by increasing the grant amount by $100,000 from $165,000 to $265,000 for the purpose of replacing deficient culverts for stream restoration and extending the compl
|
|
$265,000 |
approved
|
|
|
101
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Lead Service Line Inventory Grant to the Pembroke Water Works, Pembroke, NH in the amount of $40,000 to develop and implement drinking water service line inventories at the Pembroke Water Works. Effective upon G&C approval through December 31, 2024. 100% Federal Funds
|
Pembroke Water Works
|
$40,000 |
approved
|
|
|
102
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the Sanbornville Water Precinct, Wakefield, NH (originally approved by G&C on 6/29/22, Item #134) by extending the completion date from December 1, 2024 to December 1, 2025 and increasing the grant amount by $300,000 from $2,122
|
Sanbornville Water Precinct
|
$2.4M |
approved
|
|
|
103
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend an agreement with the Nippo Lake Association, Barrington, NH (originally approved by G&C on 10/13/21, Item #72K), for the Nippo Lake Association Watershed Management Plan: Implementation of Road, Residential and In-lake BMPs project by extending the completion date f
|
Nippo Lake Association
|
|
approved
|
|
|
104
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend an agreement with the Southwest Region Planning Commission, Keene, NH (originally approved by G&C on 11/22/21, Item #84) for the Spofford Lake Watershed Management Plan Implementation Phase II: Public Boat Launch and Shoreline BMPs project by extending the completion
|
Southwest Region Planning Comm
|
|
approved
|
|
|
105
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with MidAtlantic Solid Waste Consultants, LLC, Orlando, FL, in the amount of $295,500 for the purpose of conducting a statewide waste characterization study. Effective upon G&C approval through March 31, 2025. 100% Federal Funds
|
MidAtlantic Solid Waste Consul
|
$295,500 |
approved
|
|
|
106
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into a Memorandum of Agreement with the New Hampshire Department of Health and Human Services, Glencliff Home, Glencliff, NH, in the amount not to exceed $368,000 to fund a wastewater system infrastructure improvement project for the Glencliff Home wastewater treatment system. Eff
|
New Hampshire Department of He
|
$368,000 |
approved
|
|
|
107
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with North Conway Water Precinct, in an amount not to exceed $600,000 to finance the Landfill Leachate Per-and Polyfluoroalkyl Substances Treatment project under the provisions of RSA 486:14 and NH Code of Admin. Rules Env-Wq 500 et seq. Ef
|
|
$600,000 |
approved
|
|
|
108
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Town of Boscawen, NH, in an amount not to exceed $6,500,000 to finance the Sewer Improvement Projects 3 and 4 under the provisions of RSA 486:14 and NH Code of Admin. Rules Env-Wq 500 et seq. Effective upon G&C approval. 100% CWSRF
|
Town of Boscawen
|
$6.5M |
approved
|
|
|
109
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize L Lakehouse LLC’s request to perform work on Lake Winnipesaukee in Meredith, NH.
|
|
|
approved
|
|
|
110
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Jeffrey H Burbank Trust’s request to perform work on Great East Lake in Wakefield, NH.
|
|
|
approved
|
|
|
111
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Mark A/Sara J Ponikvar’s request to perform work on Lake Winnipesaukee in Alton, NH.
|
|
|
approved
|
|
|
112
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to enter into a sole source amendment to an existing contract with Merrimack Valley Occupational Health, LLC, Tilton, NH to continue providing pre-employment fit for duty physicals, respiratory clearance and tuberculosis testing for individuals seeking employment with NHVH by increasing th
|
Merrimack Valley Occupational
|
$30,000 |
approved
|
|
|
113
|
DEPARTMENT OF EDUCATION
|
Authorize a salary increment for the Commissioner of Education, Frank Edelblut, from a current salary of $144,516 to a new salary of $151,666. Effective February 15, 2024, upon G&C approval.
|
|
$151,666 |
approved
|
|
|
114
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with Cambium Assessment, Inc., Washington, DC, in an amount not to exceed $531,413 to construct, administer, and report out the digital United States Citizenship and Immigration Services test, which is a requirement for high school graduation under RSA
|
Cambium Assessment, Inc.
|
$531,413 |
approved
|
|
|
115
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with JKM Painting, LLC, Bedford, NH in an amount not to exceed $12,172 to paint first floor office spaces at 25 Hall Street, Concord, NH with labor and materials included in the cost. Effective upon G&C approval through June 30, 2024. 100% Federal Funds
|
JKM Painting, LLC
|
$12,172 |
approved
|
|
|
116
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend an existing sole source contract with the National Center for Competency-Based Learning, Durham, NH (originally approved by G&C on 11/18/20, Item #112), to provide consulting services and development support of a draft revision to the New Hampshire Code of Administrative Rules Ed
|
National Center for Competency
|
$75,000 |
approved
|
|
|
117
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to retroactively amend the sole source contract with Panorama Education, Inc., Boston, MA (originally approved by G&C on 10/23/19, Item #68), to provide data for reporting requirements, technical assistance, and marketing, by extending the end date from September 30, 2023 to June 30, 2024,
|
Panorama Education, Inc.
|
|
approved
|
|
|
118
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to amend an existing sole source contract with Propio LS, LLC, Overland Park, KS (originally approved by G&C on 8/23/23, Item #142) by increasing the price limitation by $37,000 from $18,000 to $55,000, to continue providing translation, interpretation, and
|
Propio LS, LLC
|
$55,000 |
approved
|
|
|
119
|
COMMUNITY COLLEGE SYSTEM OF NE
|
Authorize to sell two abutting parcels of land, together with the buildings and other improvements situated thereon, located at 2025 Riverside Drive and 15 Twitchell Lane in the City of Berlin, NH to Paul Oullette, Milan, NH for the aggregate sale price of $246,500 and on such other terms and condit
|
|
$246,500 |
approved
|
|
|
120
|
NEW HAMPSHIRE LOTTERY
contract
|
Authorize to amend its contract with Instant Win Gaming Limited, London, England, UK (originally approved by G&C on 5/6/20, Item #151) for the development, design, implementation, and related services for electronic instant win games on the New Hampshire iLottery platform. This contract and the prop
|
Instant Win Gaming Limited, Lo
|
|
approved
|
|
|
121
|
DEPARTMENT OF SAFETY
|
Authorize to accept and expend $4,897,051 from the Federal Emergency Management Agency for equipping and training eligible State and local entities with cybersecurity enhancements. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Fiscal Committee approved on January 19, 2024.
|
|
$4.9M |
approved
|
|
|
122
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to accept and expend Federal Fiscal Year 2023 Emergency Operations Center Grant Program in the amount of $1,464,307 from the Department of Homeland Security Continuing Appropriations Act 2023 which provides funding to improve emerg
|
|
$1.5M |
approved
|
|
|
123
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Office of the Commissioner to transfer funds in and among classes and to create a new class code within accounting units in the amount of $1,483,284 for better use of appropriated federal funds. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Fiscal Committee app
|
|
$1.5M |
approved
|
|
|
124
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to retroactively pay invoices in the amount of $21,391.24 to World Fuel Services, Chicago, IL, for the purchase of aviation fuel for Cessna Aircraft and Bell Helicopter. Effective upon G&C approval. 41% Highway Funds, 34% General Funds, 25% Turnpike Funds
|
|
$21,391 |
approved
|
|
|
125
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Freedom, NH in the amount of $4,000 to update their local emergency operations plan. Effective upon G&C approval through August 31, 2024. 100% Federal Funds
|
|
$4,000 |
approved
|
|
|
126
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into grant agreements in substantially similar form and format as detailed in the letter dated January 2, 2024 with the municipalities listed for a total amount of $87,648 from the Body-worn and Dashboard Camera Fund. Effective upon G&C approval through June 30, 2028. 100% General
|
|
$87,648 |
approved
|
|
|
127
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into grant agreements in substantially similar form and format as detailed in the letter dated January 17, 2024 with state agencies, counties, and municipalities listed for a total amount of $519,954.82 to reduce the instance of crimes and illicit acti
|
|
$519,955 |
approved
|
|
|
128
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Office of the Commissioner to enter into a grant agreement with the Department of Information Technology, Concord, NH in the amount of $57,600 for the purpose of cyber incident response training through the State Homeland Security Program portion of the 2023 Homeland Security Grant Pro
|
Department of Information Tech
|
$57,600 |
approved
|
|
|
129
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with CORVUS PM, LLC, Hampton Falls, NH, in an amount of $502,728 for the provision of counterterrorism consulting services. Effective upon G&C approval through June 30, 2029, with an option to renew for one two-year period. 100% Federal
|
CORVUS PM, LLC
|
$502,728 |
approved
|
|
|
130
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles to enter into a retroactive contract amendment with Randall-Reilly, LLC, Tuscaloosa, AL (originally approved by G&C on 12/19/18, Item #65B) by increasing the price limitation by $224,400 from $563,000 to not to exceed $787,400 and to extend the end date from
|
|
$787,400 |
approved
|
|
|
131
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 2/16/22, Item #122), by transferring funds in the amount of $52,620 between classes from the US Department of Justice, Community Oriented Policing services, Anti-Heroin Task Force Grant, for the purpose of paying class 020, Cu
|
|
$52,620 |
approved
|
|
|
132
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to accept and expend a grant in the amount of $300,000 from the US Department of Justice, Office of Community Oriented Policing Services, Community Policing Development for the purpose of expanding and enhancing accreditation to standardize best practices in law enforcement. Effective upon
|
|
$300,000 |
approved
|
|
|
133
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to accept and expend a grant in the amount of $1,306,071 from the US Department of Justice, Office of Justice Programs, Harold Rogers Prescription Drug Monitoring Program for the purpose of continuing and enhancing the Prescription Drug Monitoring Program. Effective upon G&C approval throu
|
|
$1.3M |
approved
|
|
|
134
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to accept and expend a grant in the amount of $417,000 from the US Department of Justice, Office of Justice Programs, Crime Victim Compensation Grant for the purpose of paying eligible claims to New Hampshire crime victims. Effective upon G&C approval through June 30, 2025. 100% Federal Fu
|
|
$417,000 |
approved
|
|
|
135
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to accept and expend a grant in the amount of $1,017,195 from the US Department of Justice, Office of Violence Against Women, Federal Fiscal Year 2023 Violence Against Women Grant for the purpose of providing services for women in New Hampshire who are victims of violent crimes. Effective
|
|
$1.0M |
approved
|
|
|
136
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to accept and expend a Federal Fiscal Year 2023 grant in the amount of $1,636,842 from the US Department of Justice, Bureau of Justice Statistics, National Criminal History Improvement Program Grant for the purpose of upgrading and/or maintaining existing criminal history technology system
|
|
$1.6M |
approved
|
|
|
137
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to accept and expend federal funds in the amount of $409,000 from the US Department of Justice, Bureau of Justice Assistance, Bryne Discretionary Grant Program for the purpose of enhancing investigative resources for the New Hampshire Department of Justice Drug Task Force (DTF), to equip D
|
|
$409,000 |
approved
|
|
|
138
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to reappoint Stephen S. Pecora to serve on the New Hampshire Victims’ Assistance Commission, for a three-year term. Effective upon G&C approval through February 3, 2027.
|
|
|
approved
|
|
|
139
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Andrew M. Kroeckel, as an Attorney, at a Salary level of $93,000. Effective upon G&C approval or February 26, 2024, whichever is later.
|
|
$93,000 |
approved
|
|
|
140
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Colin P. Carroll, as an Attorney, at a Salary level of $78,000. Effective upon G&C approval or February 9, 2024, whichever is later.
|
|
$78,000 |
approved
|
|
|
141
|
DEPARTMENT OF JUSTICE
|
Authorize a salary increment to Eric W. Shirley, Criminal Justice Investigator, from a salary level of $77,592 to a salary level of $81,825. Effective upon G&C approval.
|
|
$81,825 |
approved
|
|
|
142
|
DEPARTMENT OF JUSTICE
|
Authorize an annual salary increment to Ashley M. Taylor, Victim/Witness Specialist, from a salary level of $76,162 to a salary level of $80,824. Effective upon G&C approval, or February 10, 2024, whichever is later.
|
|
$80,824 |
approved
|
|
|
143
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH, in an amount not to exceed $773,179 from the US Department of Justice, Office of Violence Against Women, Sexual Assault Services Program Grant for the purpose of providing services
|
New Hampshire Coalition Agains
|
$773,179 |
approved
|
|
|
144
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to retroactively amend an existing subgrant to the Concord Police Department, Concord, NH (originally approved by G&C on 11/2/22, Item #65), from the Office of Justice Programs, Bureau of Justice Assistance, Project Safe Neighborhood program, by extending the end date from September 30, 20
|
Concord Police Department
|
|
approved
|
|
|
145
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to retroactively amend an existing subgrant with the Hillsborough County Sheriff’s Office, Goffstown, NH (originally approved by G&C on 7/27/22, Item #124), from the Office of Justice Programs, Bureau of Justice Assistance, Project Safe Neighborhood by extending the end date from June 30,
|
Hillsborough County Sheriff’s
|
|
approved
|
|
|
146
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
147
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive amendment to an existing contract with TK Elevator Corporation, Alpharetta, GA for elevator maintenance and repair services, to decrease the price limitation by $1,230 from $768,125 to an amount up to and not to exceed $766,895 and remove one location, with no c
|
TK Elevator Corporation
|
$768,125 |
approved
|
|
|
148
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive amendment to an existing contract with Superior Plus Energy Services Inc., Dover, NH for propane supply and delivery, to add three locations to the contract and increase the price limitation by $14,078 from $1,962,554.62 to an amount up to and not to exceed $1,9
|
Superior Plus Energy Services
|
$2.0M |
approved
|
|
|
149
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Plant and Property to make a retroactive sole source payment to HD Seal & Stripe LLC, Concord, NH, for invoices dated July 26 and July 28, 2023, totaling $35,000 for crack sealing, seal coating and striping services that were provided at the State Office Park, Concord, NH.
|
|
$35,000 |
approved
|
|
|
150
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Court Facilities to enter into a sole source contract with Rempert Inc. d/b/a RPF Environmental, Northwood, NH, for a total price not to exceed $65,000 for abatement monitoring services at the New Hampshire Supreme Court in Concord, NH. Effective retroactive to January 16, 20
|
Rempert Inc. d/b/a RPF Environ
|
$65,000 |
approved
|
|
|
151
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source contract with Energy Management Consultants Inc., Portland, ME for a total of $207,669.46 to provide turnkey energy saving lighting improvement services at the Veterans Home in Tilton, NH. Effective February 1, 2024 or upon G&C approval, whichever is later throu
|
Energy Management Consultants
|
$207,669 |
approved
|
|
|
152
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive amendment to an existing contract with Awesome service Affordable Pricing Landscaping & Design LLC, Bow, NH, for snow plowing services, to add one location to the contract and increase the price limitation by $42,000 from $213,731 to an amount up to and not to e
|
Awesome service Affordable Pri
|
$255,731 |
approved
|
|
|
153
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive amendment to an existing contract with Raymond’s Landscaping, LLC, Concord, NH for snow removal services to increase the price limitation by $99,360 from $213,292 to an amount up to and not to exceed $312,652. Effective upon G&C approval through July 31, 2024.
|
Raymond’s Landscaping, LLC
|
$312,652 |
approved
|
|
|
154
|
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 $217,362 for Replace Electrical Service NHSP-M, Concord, NH. Effective upon G&C approval through October 11, 2024. (2) Further authorize
|
Triple Construction, LLC
|
$233,362 |
approved
|
|
|
E
|
DEPARTMENT OF MILITARY AFFAIRS
nomination
|
Authorize the confirmation of Captain Steve P. Kawonczyk, Somersworth, NH, for appointment to the rank of Major, in the NH Air National Guard.
|
|
|
|
|
|
F
|
DEPARTMENT OF MILITARY AFFAIRS
nomination
|
Authorize the confirmation of Major Harald J. Torgesen, Trumbull, CT, for appointment to the rank of Major, in the NH Army National Guard.
|
|
|
|
|
|
G
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Brian N. Greklek-McKeon, as an Assistant Attorney General at a salary level of $91,000. Effective upon G&C approval or February 9, 2024, whichever is later, through January 22, 2026.
|
|
$91,000 |
|
|
|
H
|
DEPARTMENT OF TRANSPORTATION
nomination
|
Authorize the Bureau of Right-of-Way’s petition for a hearing on the reconstruction of NH Route 28, Main Street, and Depot Road in the Town of Chichester, NH. The Main Street approaches will be consolidated into one location opposite Depot Road, creating a conventional 4-way intersection. (2) Furthe
|
|
$971 |
|
|
|
A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Community Health Access Network, Newmarket, NH (originally approved by G&C on 1/23/19, Item #29) to reduce the scope of work and align funding with federal requirements for the prevention and management of chronic diseases,
|
Community Health Access Networ
|
$4.4M |
|
|
|
B
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into an amendment to an existing contract with Katahdin Property Services LLC, Dover-Foxcroft, ME, for snow removal services, to remove five locations from the contract and decrease the price limitation by $140,899 from $1,425,371.02 to an amount up to and not to exceed $1,284,472
|
Katahdin Property Services LLC
|
$1.4M |
|
|
|
C
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into an amendment to an existing contract with Mojo Corp d/b/a GFS Building Maintenance, Auburn, NH, for janitorial cleaning services by adding a new location with no change to the price limitation of $3,275,000. Effective upon G&C approval through June 30, 2024.
|
Mojo Corp d/b/a GFS Building M
|
$3.3M |
|
|
|
D
|
DEPARTMENT OF EDUCATION
|
Authorize the Division of Education Analytics and Resources to enter into a Memorandum of Understanding with Cambium Assessment, Incorporated, for no cost, to join the Science Item Sharing state consortium. Effective upon G&C approval through June 30, 2027.
|
|
|
|
|