|
6
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Strategies For Youth, Inc., Cambridge, MA, in the amount of $129,679 for the provision of an Interactive Education Program that engages participants in a game-like experience and promotes positive relationships and collaboration between youth and law enforceme
|
Strategies For Youth, Inc.
|
$129,679 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to continue one full-time temporary HLTH PRACT TECHS-1, formerly known as Pharmacy Technician II, a position needed to support hospital medication services for patients. Effective February 17, 2024, upon G&C approval through February 16, 2025. 68% General Funds, 32% Other Funds (Provider F
|
|
|
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Area Agency of Greater Nashua, Inc., d/b/a Gateways Community Services, Nashua, NH (originally approved by G&C on 6/29/22, Item #42), for ongoing financial management and employer of record services to manage payments for respite and supplemental support
|
Area Agency of Greater Nashua,
|
$3.9M |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with The Friends Program, Inc., Concord, NH, in the amount of $200,000 for a Foster Grandparent Program to provide youth with mentorship and academic support in schools, childcare, and afterschool programs. Effective upon G&C approval through June 30, 2
|
Friends Program, Inc.
|
$200,000 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to enter into grant agreements with the Grantees as detailed in the letter dated December 21, 2023, in an amount not to exceed $2,459,073 for Workforce Recruitment and Retention Strategies for Home and Community Based Services. Effective upon G&C approval through March 31, 2025. 100% Feder
|
|
$2.5M |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to enter into grant agreements with the Grantees as detailed in the letter dated December 21, 2023, in an amount not to exceed $2,459,073 for Workforce Recruitment and Retention Strategies for Home and Community Based Services. Effective upon G&C approval through March 31, 2025. 100% Feder
|
|
$2.5M |
approved
|
|
|
10A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated December 21, 2023 (originally approved by G&C on 5/20/20, Item #18) to modify the scope of services and add funding to support the Aging and Disability Resource Centers (also kno
|
|
$14.3M |
approved
|
|
|
10A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated December 21, 2023 (originally approved by G&C on 5/20/20, Item #18) to modify the scope of services and add funding to support the Aging and Disability Resource Centers (also kno
|
|
$14.3M |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated October 23, 2023, to continue to serve as members of the Multidisciplinary Team by assessing and evaluating whether or not individuals convicted of a sexually violent offense, wh
|
|
$178,000 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Mental Health Services to provide four organized meetings on the dates and at the locations as detailed in the letter dated December 20, 2023, for a total cost not to exceed $5,016.27, for the purpose of providing Youth Mental Health First Aid Training to a total of up to 120
|
|
$5,016 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Brandeis University, Waltham, MA (originally approved by G&C on 9/7/22, Item #33), to add funding to expand the development of Certified Community Behavioral Health Clinic related application and tools, by increasing the pr
|
Brandeis University
|
$338,296 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Ganesha, LLC d/b/a National Biomedical, Manchester, NH, in the amount of $59,996 for preventative maintenance and repair of biomedical equipment. Effective upon G&C approval through June 30, 2026, with the option to renew for up to two additional y
|
Ganesha, LLC d/b/a National Bi
|
$59,996 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into an amendment to an existing contract with Michael Lazarczyk, Au.D. CCC-A, Franconia, NH (originally approved by G&C on 3/23/22, Item $22), for clinical pediatric audiology and consultation activities, by extending the completion date from February 29, 2024 to February 28, 202
|
Michael Lazarczyk, Au.D. CCC-A
|
$56,000 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with the National Coalition of STD Directors, Washington, DC, in the amount of $110,000 to conduct a Partner Services Community Assessment. Effective upon G&C approval through December 31, 2024, with the option to renew for up to two additional years. 1
|
National Coalition of STD Dire
|
$110,000 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with the City of Nashua, NH, in the amount of $994,000 for clinical testing for infectious diseases and child lead exposure, case management services, and outreach and education programs to prevent and control infectious diseases and child lead exposure
|
City of Nashua
|
$994,000 |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with the New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 1/26/22, Item #18), for the provision of primary prevention activities for the reduction of sexual violence, by ex
|
New Hampshire Coalition Agains
|
$1.2M |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the vendors as detailed in the letter dated December 4, 2023, in an amount not to exceed $743,000 for reimbursement for payment of educational loans through the State Loan Repayment Program. Effective upon G&C approval through December 31, 2026, with the option
|
|
$743,000 |
approved
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
payment
|
Authorize the Executive Office to retroactively pay membership dues to the Intelligent Transportation Society of America (ITS America), Washington, DC, in the amount of $10,000, for membership in the ITS America organization for the period of January 1, 2024 through December 31, 2024. 100% Federal F
|
|
$10,000 |
approved
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Finance & Contracts to retroactively pay memberships dues to the American Association of State Highway and Transportation Officials, Washington, DC, in the amount of $34,000, for continued membership in their STEM Outreach Solutions and Technical Training Solutions for the pe
|
|
$34,000 |
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell 2,410 square feet of state-owned land on the westerly side of Shadow Lake Road in the Town of Salem, NH. The sale will be direct to Sfeir Realty, LLC, for $37,100, which includes the $1,100 administrative fee. Effective upon G&C approval.
|
|
$37,100 |
approved
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Planning & Community Assistance to enter into an agreement totaling $734,417 with the Town of Enfield, NH to provide funding and services under the Federal Scenic Byways Program, through a local project administration process. Effective upon G&C approval through September 30,
|
|
$734,417 |
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to retroactively increase the contract value amount with Pine Ridge Technologies, Inc., No. Reading, MA, by $15,000 from $219,216 to $234,216 for signal upgrades, including the implementation of flashing yellow arrows for left turn movements at eleven locations s
|
|
$234,216 |
approved
|
|
|
25
|
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 $4,972,866.69 for roadway resurfacing on I-93 northbound and southbound in Hooksett, including all Exit 11 ramps and the concrete pad on the Exit 11 toll booth. (2) Furt
|
Pike Industries, Inc.
|
$5.0M |
approved
|
|
|
25
|
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 $4,972,866.69 for roadway resurfacing on I-93 northbound and southbound in Hooksett, including all Exit 11 ramps and the concrete pad on the Exit 11 toll booth. (2) Furt
|
Pike Industries, Inc.
|
$5.0M |
approved
|
|
|
25
|
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 $4,972,866.69 for roadway resurfacing on I-93 northbound and southbound in Hooksett, including all Exit 11 ramps and the concrete pad on the Exit 11 toll booth. (2) Furt
|
Pike Industries, Inc.
|
$5.0M |
approved
|
|
|
25
|
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 $4,972,866.69 for roadway resurfacing on I-93 northbound and southbound in Hooksett, including all Exit 11 ramps and the concrete pad on the Exit 11 toll booth. (2) Furt
|
Pike Industries, Inc.
|
$5.0M |
approved
|
|
|
25A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Construction to retroactively pay the invoice to American Association of State Highway and Transportation Officials, Washington, DC, in the amount of $9,375, for HaulHub electronic ticketing software, for the period of October 1, 2023 through June 30, 2024. Effective upon G&C
|
|
$9,375 |
approved
|
|
|
25A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Construction to retroactively pay the invoice to American Association of State Highway and Transportation Officials, Washington, DC, in the amount of $9,375, for HaulHub electronic ticketing software, for the period of October 1, 2023 through June 30, 2024. Effective upon G&C
|
|
$9,375 |
approved
|
|
|
25A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Construction to retroactively pay the invoice to American Association of State Highway and Transportation Officials, Washington, DC, in the amount of $9,375, for HaulHub electronic ticketing software, for the period of October 1, 2023 through June 30, 2024. Effective upon G&C
|
|
$9,375 |
approved
|
|
|
25A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Construction to retroactively pay the invoice to American Association of State Highway and Transportation Officials, Washington, DC, in the amount of $9,375, for HaulHub electronic ticketing software, for the period of October 1, 2023 through June 30, 2024. Effective upon G&C
|
|
$9,375 |
approved
|
|
|
25B
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell 1.18+/- acres of state-owned land located on the westerly side of NH Route 3 and north of Merrill Access Road in the Town of Thornton, NH. The sale will be directed to the Town of Thornton for $8,000, plus an administrative fee of $1,100 already collected
|
|
$8,000 |
approved
|
|
|
25B
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell 1.18+/- acres of state-owned land located on the westerly side of NH Route 3 and north of Merrill Access Road in the Town of Thornton, NH. The sale will be directed to the Town of Thornton for $8,000, plus an administrative fee of $1,100 already collected
|
|
$8,000 |
approved
|
|
|
25B
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell 1.18+/- acres of state-owned land located on the westerly side of NH Route 3 and north of Merrill Access Road in the Town of Thornton, NH. The sale will be directed to the Town of Thornton for $8,000, plus an administrative fee of $1,100 already collected
|
|
$8,000 |
approved
|
|
|
25B
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell 1.18+/- acres of state-owned land located on the westerly side of NH Route 3 and north of Merrill Access Road in the Town of Thornton, NH. The sale will be directed to the Town of Thornton for $8,000, plus an administrative fee of $1,100 already collected
|
|
$8,000 |
approved
|
|
|
25C
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, in the amount of $7,184,210.53, to construct an expansion of the terminal building at the Portsmouth International Airport at Pease, Portsmouth, NH. Effective upon G&C approval through August 17, 2027. 97.5% Fed
|
Pease Development Authority, i
|
$7.2M |
approved
|
|
|
25C
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, in the amount of $7,184,210.53, to construct an expansion of the terminal building at the Portsmouth International Airport at Pease, Portsmouth, NH. Effective upon G&C approval through August 17, 2027. 97.5% Fed
|
Pease Development Authority, i
|
$7.2M |
approved
|
|
|
25C
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, in the amount of $7,184,210.53, to construct an expansion of the terminal building at the Portsmouth International Airport at Pease, Portsmouth, NH. Effective upon G&C approval through August 17, 2027. 97.5% Fed
|
Pease Development Authority, i
|
$7.2M |
approved
|
|
|
25C
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, in the amount of $7,184,210.53, to construct an expansion of the terminal building at the Portsmouth International Airport at Pease, Portsmouth, NH. Effective upon G&C approval through August 17, 2027. 97.5% Fed
|
Pease Development Authority, i
|
$7.2M |
approved
|
|
|
26
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to enter into a sole source contract with Interactive Voice Applications, Dallas, TX in the amount of $349,150, for the purpose of obtaining a Software as a Service cost allocation solution for properly allocating IT costs to benefiting state agencies. Effective upon G&C approval through J
|
Interactive Voice Applications
|
$349,150 |
approved
|
|
|
27
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of the Department of Safety, to enter into a sole source amendment to an existing contract with Coforge, Inc., Princeton, NJ (originally approved by G&C on 8/17/22, Item #27), by increasing the price limitation by $400,000 from $10,908,857 to $11,308,857, to extend existin
|
Coforge, Inc.
|
$11.3M |
approved
|
|
|
27
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of the Department of Safety, to enter into a sole source amendment to an existing contract with Coforge, Inc., Princeton, NJ (originally approved by G&C on 8/17/22, Item #27), by increasing the price limitation by $400,000 from $10,908,857 to $11,308,857, to extend existin
|
Coforge, Inc.
|
$11.3M |
approved
|
|
|
27A
|
EXECUTIVE COUNCIL
|
Authorize the approval of an annual salary step increase for Meagan Rose, Executive Assistant in the Executive Council Office, from an annual salary of $70,557 to a new salary of $82,740. Effective retroactive to October 5, 2023, upon G&C approval. (2) Further authorize the payment of retroactive pa
|
|
$82,740 |
approved
|
|
|
27A
|
EXECUTIVE COUNCIL
|
Authorize the approval of an annual salary step increase for Meagan Rose, Executive Assistant in the Executive Council Office, from an annual salary of $70,557 to a new salary of $82,740. Effective retroactive to October 5, 2023, upon G&C approval. (2) Further authorize the payment of retroactive pa
|
|
$82,740 |
approved
|
|
|
28
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to retroactively renew its membership with the Council of Landscape Architectural Registration Boards, Reston, VA, in the amount of $6,550. Effective upon G&C approval for the period of October 1, 2023 through September 30, 2024. 100% Agency Funds
|
|
$6,550 |
approved
|
|
|
28
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to retroactively renew its membership with the Council of Landscape Architectural Registration Boards, Reston, VA, in the amount of $6,550. Effective upon G&C approval for the period of October 1, 2023 through September 30, 2024. 100% Agency Funds
|
|
$6,550 |
approved
|
|
|
28A
|
STATE TREASURY
payment
|
Authorize to pay the College Savings Foundation, Rockville, MD, the amount of $2,500, for membership dues for the period of January 1, 2024 through December 31, 2024. Effective retroactive to January 1, 2024, upon G&C approval. 100% Other Funds (Unique Plan Management Fees)
|
|
$2,500 |
approved
|
|
|
28A
|
STATE TREASURY
payment
|
Authorize to pay the College Savings Foundation, Rockville, MD, the amount of $2,500, for membership dues for the period of January 1, 2024 through December 31, 2024. Effective retroactive to January 1, 2024, upon G&C approval. 100% Other Funds (Unique Plan Management Fees)
|
|
$2,500 |
approved
|
|
|
29
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the City of Berlin, NH, in the amount of $459,480, to support the renovation of its leased space at the White Mountain Community College into a new childcare center which is situated at 2020 Riverside Drive, Berlin,
|
City of Berlin
|
$459,480 |
approved
|
|
|
30
|
COMMUNITY DEVELOPMENT FINANCE
|
Authorize to establish a $1,000 differential above a subordinate classified employee for Eric J. Wind, Esq., Board Member, at the salary of $103,199.50, which is $3,699.50 above the labor grade DD maximum step on the unclassified salary chart. Effective January 12, 2024, upon G&C approval. 90% Gener
|
|
$103,200 |
approved
|
|
|
31
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to amend the contract agreement with Exel Inc. d/b/a DHL Supply Chain Americas, Westerville, OH (originally approved by G&C on 8/14/13, Item #48A), for transportation services and fuel charges by extending the completion date from January 31, 2024 to January 31, 2029. 100% Liquor Funds
|
Exel Inc. d/b/a DHL Supply Cha
|
|
approved
|
|
|
32
|
FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a sole source contract with Matson’s Laboratory, LLC, Manhattan, MT in the amount of $11,809 for the purpose of providing age data by performing laboratory analysis of teeth collected from captured and/or harvested New Hampshire black bear, moose, fisher, and bobcats. Effecti
|
Matson’s Laboratory, LLC
|
$11,809 |
approved
|
|
|
33
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Stevens voted to adopt the item for the purpose of discussion. Following discussion, The Governor and Council on motion of Councilor Kenney, seconded by Councilor Wheeler, voted to table the request to enter into
|
|
$1.00B |
approved
|
|
|
33
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Stevens voted to adopt the item for the purpose of discussion. Following discussion, The Governor and Council on motion of Councilor Kenney, seconded by Councilor Wheeler, voted to table the request to enter into
|
|
$1.00B |
approved
|
|
|
33
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Stevens voted to adopt the item for the purpose of discussion. Following discussion, The Governor and Council on motion of Councilor Kenney, seconded by Councilor Wheeler, voted to table the request to enter into
|
|
$1.00B |
approved
|
|
|
34
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into contract with Capital Well Company, Inc., Dunbarton, NH, in the amount of $24,320 to drill one bedrock well at Jericho Mountain State Park, Berlin, NH. Effective upon G&C approval through February 21, 2024. 100% Other Funds (Agency Income)
|
Capital Well Company, Inc.
|
$24,320 |
approved
|
|
|
35
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Forests and Lands to enter a contract with Martin Forestry Consulting, LLC, New Hampton, NH, in the amount of $14,000 to complete mechanical thinning of 10 acres of white pine saplings at Bear Brook State Park. Effective upon G&C approval through April 1, 2024. 100% Federal
|
Martin Forestry Consulting, LL
|
$14,000 |
approved
|
|
|
36
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Historic Resources to award a Conservation Number Plate (Moose Plate) grant to the Atkinson Historical Society, in the amount of $20,000 for exterior rehabilitation of Atkinson Central School. Effective upon G&C approval through September 30, 2025. (2) Further authorize an
|
|
$20,000 |
approved
|
|
|
37
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Historic Resources to award a Conservation Number Plate (Moose Plate) grant to the Town of Westmoreland, NH, in the amount of $20,000 for rehabilitation of the town hall wood floors. Effective upon G&C approval through September 30, 2025. (2) Further authorize an advance pa
|
Town of Westmoreland
|
$20,000 |
approved
|
|
|
38
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Partnership Initiative grant to Arts Alive!, Keene, NH, in the amount of $5,100 to support an immersive arts experience at the Keene Parks and Recreation Winter Festival. Effective upon G&C approval through October 31, 2024. 100% Federal Funds
|
Arts Alive!
|
$5,100 |
approved
|
|
|
39
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Public Value Partnership grant to Arts Alive, Inc., Keene, NH, in the amount of $15,000 to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effective upon G&C approval through June 30, 2024. 100% General Funds
|
Arts Alive, Inc.
|
$15,000 |
approved
|
|
|
40
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Partnership Initiative grant to New Hampshire Theatre Project, Portsmouth, NH, in the amount of $6,000 to develop a film portraying the journey of families navigating the elder care system. Effective upon G&C approval through September 30, 2024. 100% Fed
|
New Hampshire Theatre Project
|
$6,000 |
approved
|
|
|
41
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Historical Resources to award a Certified Local Government grant to the City of Keene, NH in the amount of $12,000 to complete an expanded survey of the city’s existing historic district. Effective upon G&C approval through September 30, 2025. 100% Federal Funds
|
|
$12,000 |
approved
|
|
|
42
|
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 Concord, NH in the amount of $500,000 for the development of public outdoor recreation property. Effective upon G&C a
|
|
$500,000 |
approved
|
|
|
43
|
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 Town of Chester, NH in the amount of $240,625 for the redevelopment of public outdoor recreation property. Effective upon G&C
|
|
$240,625 |
approved
|
|
|
44
|
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 Town of Salem, NH in the amount of $204,055 for the redevelopment of public outdoor recreation property. Effective upon G&C a
|
|
$204,055 |
approved
|
|
|
45
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to North Walpole Village District, North Walpole, NH totaling $70,000 to improve public water system management. Effective upon G&C approval through November 1, 2025. 100% Federal Funds
|
North Walpole Village District
|
$70,000 |
approved
|
|
|
46
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Newmarket, NH in the amount not to exceed $500,000 for septage receiving upgrades at its Wastewater Treatment Facility. Effective upon G&C approval through March 1, 2026. 100% Federal Funds
|
|
$500,000 |
approved
|
|
|
47
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Lee Oak Cooperative, Inc., Barrington, NH, in the amount not to exceed $430,000 for water system improvements. Effective upon G&C approval through June 1, 2025. 100% Federal Funds
|
Lee Oak Cooperative, Inc.
|
$430,000 |
approved
|
|
|
48
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Cogswell Spring Water Works, Henniker, NH in the amount not to exceed $6,234 for wastewater and drinking water utility cybersecurity improvements. Effective upon G&C approval through July 1, 2024. 100% Federal Funds
|
Cogswell Spring Water Works
|
$6,234 |
approved
|
|
|
49
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an Aquatic Resource Mitigation Fund grant to the Merrimack County Conservation District (originally approved by G&C on 4/20/22, Item #86) by increasing the grant amount by $97,000 from $164,660 to $261,660 for the purpose of replacing a culvert for stream restoration that is locat
|
|
$261,660 |
approved
|
|
|
50
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the City of Concord, NH in the amount of $68,000 for a drinking water consolidation study under the provisions of RSA 485:F. Effective upon G&C approval through December 31, 2025. 100% Drinking Water and Groundwater Trust Fund
|
|
$68,000 |
approved
|
|
|
51
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Hooksett, NH in the amount not to exceed $384,170 for water system capital improvements under the provisions of RSA 485:F. Effective upon G&C approval through December 31, 2024. 100% Drinking Water and Groundwater Trust Fund
|
|
$384,170 |
approved
|
|
|
52
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Henniker, 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
|
|
|
53
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to award a sole source grant to the Gundalow Company, Portsmouth, NH in the amount of $25,000 to conduct an on-board environmental education series at locations in the Seacoast region. Effective upon G&C approval through December 31, 2024. 100% Federal Funds
|
Gundalow Company
|
$25,000 |
approved
|
|
|
54
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with the New Hampshire Water Works Association, Inc., Concord, NH totaling $80,000 to provide training classes for certified drinking water operators and contract services for NH’s Drinking Water Week Festival. Effective upon G&C approval through December 31, 2025.
|
New Hampshire Water Works Asso
|
$80,000 |
approved
|
|
|
55
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Cyano Holdings, Inc. d/b/a Greenwater Laboratories, Palaka, FL, in the amount of $311,250 to provide cyanotoxin testing services. Effective upon G&C approval through September 30, 2026. 100% Federal Funds
|
Cyano Holdings, Inc. d/b/a Gre
|
$311,250 |
approved
|
|
|
56
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Michels Construction, Inc., Brownsville, WI in the amount of $5,993,190 for construction services for the rehabilitation of Goose Pond Dam, Canaan, NH. (2) Further authorize a contingency in the amount of $500,000 for unanticipated construction expenses, bri
|
Michels Construction, Inc.
|
$6.5M |
approved
|
|
|
56
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Michels Construction, Inc., Brownsville, WI in the amount of $5,993,190 for construction services for the rehabilitation of Goose Pond Dam, Canaan, NH. (2) Further authorize a contingency in the amount of $500,000 for unanticipated construction expenses, bri
|
Michels Construction, Inc.
|
$6.5M |
approved
|
|
|
56A
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend an agreement with the Newfound Lake Region Association, Bristol, NH (originally approved by G&C on 10/13/21, Item #65) for the Newfound Watershed Management Plan Implementation Phase 4: Culverts, Structural BMPs and Non-structural BMPs project by extending the comple
|
Newfound Lake Region Associati
|
|
approved
|
|
|
56A
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend an agreement with the Newfound Lake Region Association, Bristol, NH (originally approved by G&C on 10/13/21, Item #65) for the Newfound Watershed Management Plan Implementation Phase 4: Culverts, Structural BMPs and Non-structural BMPs project by extending the comple
|
Newfound Lake Region Associati
|
|
approved
|
|
|
57
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Cookson Strategies Corporation, Manchester, NH, in the amount of $286,200 to implement a marketing and public relations campaign promoting a new Computer Science Educator Program. Effective upon G&C approval through June 30, 2025. 100% General Funds
|
Cookson Strategies Corporation
|
$286,200 |
approved
|
|
|
58
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to amend an existing sole source contract with KaiPod Learning Inc., Boston, MA (originally approved by G&C on 5/4/22, Item #83) by increasing the price limitation by $180,000 from $1,819,520 to $1,999,520, to increase the implementation of the Connecting Br
|
KaiPod Learning Inc.
|
$2.0M |
approved
|
|
|
59
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation New Hampshire (VRNH) to enter into a sole source contract with Abilities, Inc. of Florida, Clearwater, FL, in an amount not to exceed $650,800 to provide temporary support staff to support VRNH’s participants through eligibility, comprehensive assess
|
Abilities, Inc. of Florida
|
$650,800 |
approved
|
|
|
60
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to enter into a sole source Memorandum of Understanding with Institute for the Development of Educational Advancement, Fort Scott, KS, in an amount of $58,500 to provide technical assistance and support services to assist in the Identification and Recruitmen
|
|
$58,500 |
approved
|
|
|
61
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles to enter into a contract with Idemia Identity & Security USA LLC, Bedford, MA, in an amount not to exceed $4,933,920 to implement a driver and non-driver credential fulfillment system. Effective upon G&C approval through December 31, 2028, with an option to r
|
Idemia Identity & Security USA
|
$4.9M |
tabled
|
|
|
62
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Rory S. Miller as an Attorney, at a salary level of $105,000. Effective upon G&C approval or April 5, 2024, whichever is later.
|
|
$105,000 |
approved
|
|
|
63
|
DEPARTMENT OF JUSTICE
|
Authorize to conduct a two and one-half-day 2024 Advanced Trial Techniques Training to be held January 24, 2024 to January 26, 2024 at the NH Department of Justice in Concord, NH, at a cost not to exceed $4,043. Effective upon G&C approval through February 28, 2024. 100% Agency Income
|
|
$4,043 |
approved
|
|
|
64
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the NH Department of Safety, Concord, NH, in an amount not to exceed $54,750, from the US Department of Justice, Office of Justice Programs, Bureau of Justice Statistics, Bureau of Justice Statistics, Statistical Analysis Center, for the purpose of improving t
|
NH Department of Safety
|
$54,750 |
approved
|
|
|
65
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the NH Department of Safety, Concord, NH, in an amount not to exceed $80,000, from the Federal Paul Coverdell Forensic Science Improvement Grant Program for the purposes of funding drug analyst overtime, lab certification maintenance, and lab personnel trainin
|
NH Department of Safety
|
$80,000 |
approved
|
|
|
66
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the Weare Police Department, Weare, NH in an amount not to exceed $81,496.10 from the Federal American Rescue Plan Act, for the purpose of supporting municipalities and state agencies with activities related to relaxed COVID-19 restrictions. Effective upon G&C
|
Weare Police Department
|
$81,496 |
approved
|
|
|
67
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to retroactively amend an existing subgrant with the Manchester Police Department, Manchester, NH (originally approved by G&C on 1/12/22, Item #74), by extending the end date from September 30, 2023 to September 30, 2024, for the purpose of upgrading the Manchester Police Department’s Nati
|
Manchester Police Department
|
|
approved
|
|
|
68
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to retroactively amend an existing subgrant with the NH Department of Safety (originally approved by G&C on 12/7/22, Item #90), by increasing the price limitation by $144,461 from $415,602 to $560,063 and by extending the end date from September 30, 2023 to September 30, 2024 for the purpo
|
|
$560,063 |
approved
|
|
|
69
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a contract with Research Triangle Institute d/b/a RTI International, Highlands Ranch, NC, in an amount no to exceed $199,590, for the purpose of conducting assessments and analysis on Human Trafficking issues in the State of NH. Effective upon G&C approval through December 31
|
Research Triangle Institute d/
|
$199,590 |
approved
|
|
|
70
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant for the month of February 2024 in the amount of $600,000,000 to cover the payment of expenditures for the month.
|
|
$600.0M |
approved
|
|
|
71
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
72
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize the Bureau of Court Facilities to retroactively pay a past due invoice, in the amount of $1,895, to Overhead Door Company, for overhead door repair work. Effective upon G&C approval. 96% Transfer from Other Agencies, 4% Agency Income
|
|
$1,895 |
approved
|
|
|
73
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Risk and Benefits to waive a portion of the State’s $177,431.75 gross lien related to a worker’s compensation claim and to accept $40,000 to satisfy the lien. Effective upon G&C approval.
|
|
$177,432 |
approved
|
|
|
74
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a retroactive and sole source amendment to an existing contract with Integrated Facilities Construction Corp., Medford, MA (originally approved by 5/17/23 Item #116) by increasing the price limitation by $490,000 from $4,60
|
Integrated Facilities Construc
|
$5.1M |
approved
|
|
|
75
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Public Works Design and Construction to enter into an agreement with Oak Point Associates, P.A., Portsmouth, NH, for Architectural Services required for planning, design and construction of various Public Works’ Projects as necessary and required by the Department. The amou
|
Oak Point Associates, P.A.
|
$750,000 |
approved
|
|
|
E
|
DEPARTMENT OF MILITARY AFFAIRS
nomination
|
Authorize the confirmation of Lieutenant Colonel Jared P. Boucher, Lebanon, ME, for appointment to the rank of Colonel, in the NH Army National Guard.
|
|
|
|
|
|
F
|
DEPARTMENT OF MILITARY AFFAIRS
nomination
|
Authorize the confirmation of Major Barry D. Emmert, Trumbull, CT, for appointment to the rank of Lieutenant Colonel, in the NH Army National Guard.
|
|
|
|
|
|
G
|
DEPARTMENT OF MILITARY AFFAIRS
nomination
|
Authorize the confirmation of Major Logan T. Kenney, Dover, NH, for appointment to the rank of Lieutenant Colonel, in the NH Army National Guard.
|
|
|
|
|
|
A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Materials & Research to amend a sole source Cooperative Project Agreement with the University of New Hampshire Sponsored Programs Administration, Durham, NH (originally approved by G&C on 5/5/21, Item #27), by extending the completion date from January 31, 2024 to January 31,
|
University of New Hampshire Sp
|
|
|
|
|
B
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the City of Lebanon, NH (originally approved by G&C on 11/22/22, Item #142), by extending the completion date from May 23, 2024 to May 23, 2025, for a sewer system infrastructure improvement project. This is a no cost time extension. 100% Feder
|
|
|
|
|
|
C
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to enter into a Memorandum of Agreement with the Federal Aviation Administration (FAA) Headquarters, Washington, DC, that ensures the Department is in compliance with statutory and regulatory requirements on behalf of the State of New Hampshire in the management o
|
Federal Aviation Administratio
|
|
|
|
|
D
|
DEPARTMENT OF EDUCATION
grant
|
Authorize the Division of Learner Support to enter into a Memorandum of Understanding with the US Department of Education (USED) for no cost, to support the interconnection of the Migrant Student Information Exchange System owned by the USED and New Hampshire Department of Education’s State System.
|
|
|
|
|