|
6
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer General Funds in the amount of $900,000, reduce Federal Funds in the amount of $900,900, and create a new expenditure class code to make required payments for services provided in compliance with a court order. (2) Further authorize the funds to be allocated as detailed in the
|
|
$900,900 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to place Kirk Williamson at Step 4 unclassified salary grade GG for the position of Executive Director, Prescription Drug Affordability Board, earning $104,562. Effective January 22, 2024, upon G&C approval. 100% General Funds
|
|
$104,562 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source lease agreement with Prides Point Investments LLC, Laconia, NH, for an amount not to exceed $1,733,760, for office space comprised of 15,480 square feet, first and second floor, for the Laconia District Office located at 65 Beacon Street West, Laconia, NH. Effec
|
Prides Point Investments LLC
|
$1.7M |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a cooperative project agreement with University of New Hampshire, Durham, NH, in the amount of $11,320,348 to provide state and federally required training and professional development services to DCYF staff, caregivers, providers, and stakeholders, including family leaders s
|
University of New Hampshire
|
$11.3M |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Granite United Way, Manchester, NH (originally approved by G&C on 6/15/22, Item #40), for the provision of customer service and technical assistance support for the Refer/Navigate Information and Referral System used by New
|
Granite United Way
|
$285,426 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to enter into grant agreements with the Grantees as detailed in the letter dated December 5, 2023, in an amount not to exceed $4,227,096 for Workforce Recruitment and Retention Strategies for Home and Community Based Services. Effective upon G&C approval through March 31, 2025. 100% Federa
|
|
$4.2M |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend funds from the Federal Department of Health and Human Services, Health Resources and Services Administration to fund the Alliance for Innovation on Maternal Health State Capacity Program in the amount of $167,827. (2) Further authorize the funds to be allocated as deta
|
|
$167,827 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 1/26/22, Item #17), 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
|
|
$3.0M |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Proxtronics Dosimetry, LLC, Alexandria, VA (originally approved by G&C on 11/10/21, Item #16), for maintenance and support of the Panasonic Thermoluminescent Dosimeter Reader, by increasing the price limitation by $20,200 from $48,900 to $69,100 and exten
|
Proxtronics Dosimetry, LLC
|
$69,100 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Berry, Dunn, McNeil & Parker, LLC, Portland, ME, in the amount of $366,151 for a comprehensive evaluation and analysis of benefit utilization and participant shopping experience among those enrolled in the Department’s Special Supplemental Nutrition Program fo
|
Berry, Dunn, McNeil & Parker,
|
$366,151 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with the Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 10/13/21, Item #27A), to add funding to provide additional training and consultation on financial management and quality improvement to New
|
Foundation for Healthy Communi
|
$349,090 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with the City of Manchester, NH in the amount of $1,134,000 for clinical testing for infectious diseases and child lead exposure, case management services, and outreach education programs to prevent and control infectious diseases and child exposure. Ef
|
|
$1.1M |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Trustees of Dartmouth College, Hanover, NH, in the amount of $500,000 for the Merrimack, NH Kidney Cancer Incidence Phase 3 Feasibility Study as appropriated in NH House Bill 2. Effective retroactive to July 1, 2023, upon G&C approval through June
|
Trustees of Dartmouth College
|
$500,000 |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into an amendment to an existing contract with Maxim Healthcare Staffing Services, Inc., Manchester, NH (originally approved by G&C on 12/22/21, Item #37), to provide continued support to key staffing needs within the Department, by extending the completion date from December 31,
|
Maxim Healthcare Staffing Serv
|
$15.0M |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing agreements with the Contractors as detailed in the letter dated October 27, 2023, for the provision of Infectious Disease Prevention Services, by increasing the total price limitation by $20,000 from $5,084,217 to $5,104,217 with no change t
|
|
$5.1M |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
settlement
|
Authorize to accept and expend Federal Funds in the amount of $444,093 from the Administration for Children & Families, Office of Refugee Resettlement. These funds were awarded to provide Cash and Medical Assistance to Afghan and Ukrainian population. (2) Further authorize the funds to be allocated
|
|
$444,093 |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Aslynn J. Romano, PLLC, Concord, NH (originally approved by G&C approval 2/22/23, Item #17), to provide additional psychiatric services to residents at Philbrook Adult Transitional Housing, by increasing the price limitatio
|
Aslynn J. Romano, PLLC
|
$101,000 |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the Contractors (originally approved by G&C on 6/5/19, Item #23) as detailed in the letter dated November 28, 2023, for the provision of temporary staffing for Glencliff Home, by decreasing the total shared price limitation by $680,000 from $6,924,002 to $6
|
|
$6.9M |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with TDB Communications, Inc., Washington, DC, in the amount of $1,060,218, to determine and review individual eligibility for disability benefits through Aid to the Permanently and Totally Disabled, Aid to the Needy Blind, Medicaid for Employed Adults and Disabili
|
TDB Communications, Inc.
|
$1.1M |
approved
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a Memorandum of Understanding with Department of Safety, Concord, NH, in the amount of $100,000 for the creation of mental health and post-traumatic stress disorder trainings for NH’s First Responders, pursuant to NH Senate Bill 357. Effective upon G&C approval through Septem
|
|
$100,000 |
approved
|
|
|
26
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with the Contractors as detailed in the letter dated November 27, 2023, in an amount not to exceed $163,400 for legal representation for individuals subject to revocation of conditional discharge, emergency medication administration, or emergency transf
|
Contractors as detailed in the
|
$163,400 |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Human Services Research Institute, Cambridge, MA, in the amount of $276,467 to conduct a behavioral health system crosswalk and gaps analysis in order to identify opportunities for NH to enhance services, reduce duplication and identify potential programmatic,
|
Human Services Research Instit
|
$276,467 |
approved
|
|
|
28
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Foundation for Healthy Communities, Concord, NH, in the amount of $1,710,000 to administer targeted Flexible Needs funding and manage the acquisition and provision of fund-specific supports and services for the NH Doorway System. Effective upon G&C approval th
|
Foundation for Healthy Communi
|
$1.7M |
approved
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing contracts with the Contractors (originally approved by G&C on 12/6/19, Item #11), as detailed in the letter dated November 6, 2023, to continue providing crisis respite shelter services to individuals referred for services by NH Doorway cont
|
|
$14.5M |
approved
|
|
|
30
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing contracts with the Contractors (originally approved by G&C on 9/18/19, Item #20A), as detailed in the letter dated November 21, 2023, to continue providing evidence-based prevention services for children up to 18 years of age who are exposed
|
|
$1.7M |
approved
|
|
|
31
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with NAMI New Hampshire, Concord, NH (originally approved by G&C on 6/30/21, Item #18), to add funds to support family mutual support and suicide prevention services, by increasing the price limitation by $50,000 from $2,872,403 to $2,922,403, with no change t
|
NAMI New Hampshire
|
$2.9M |
approved
|
|
|
32
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendment to an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C 11/22/21, Item #22), for the continued evaluation of integrated primary care, community behavioral health care and wellness services for young people w
|
Mary Hitchcock Memorial Hospit
|
$770,249 |
approved
|
|
|
32
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendment to an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C 11/22/21, Item #22), for the continued evaluation of integrated primary care, community behavioral health care and wellness services for young people w
|
Mary Hitchcock Memorial Hospit
|
$770,249 |
approved
|
|
|
32
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendment to an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C 11/22/21, Item #22), for the continued evaluation of integrated primary care, community behavioral health care and wellness services for young people w
|
Mary Hitchcock Memorial Hospit
|
$770,249 |
approved
|
|
|
32
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendment to an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C 11/22/21, Item #22), for the continued evaluation of integrated primary care, community behavioral health care and wellness services for young people w
|
Mary Hitchcock Memorial Hospit
|
$770,249 |
approved
|
|
|
32A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Granite United Way, Concord, NH (originally approved by G&C on 12/18/20, Item #13), to expand Recovery Friendly Workplace Initiative services that promote employee health and wellness by proactively preventing substance mis
|
Granite United Way
|
$3.8M |
approved
|
|
|
32A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Granite United Way, Concord, NH (originally approved by G&C on 12/18/20, Item #13), to expand Recovery Friendly Workplace Initiative services that promote employee health and wellness by proactively preventing substance mis
|
Granite United Way
|
$3.8M |
approved
|
|
|
32A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Granite United Way, Concord, NH (originally approved by G&C on 12/18/20, Item #13), to expand Recovery Friendly Workplace Initiative services that promote employee health and wellness by proactively preventing substance mis
|
Granite United Way
|
$3.8M |
approved
|
|
|
32A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Granite United Way, Concord, NH (originally approved by G&C on 12/18/20, Item #13), to expand Recovery Friendly Workplace Initiative services that promote employee health and wellness by proactively preventing substance mis
|
Granite United Way
|
$3.8M |
approved
|
|
|
32B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with NFI North, Inc., Contoocook, NH, in the amount of $3,299,847 to operate a sixteen-bed transitional housing for adults eligible for community mental health services in accordance with NH Administrative Rule He-M 400, Part 401. Effective January 1, 2
|
NFI North, Inc.
|
$3.3M |
approved
|
|
|
32B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with NFI North, Inc., Contoocook, NH, in the amount of $3,299,847 to operate a sixteen-bed transitional housing for adults eligible for community mental health services in accordance with NH Administrative Rule He-M 400, Part 401. Effective January 1, 2
|
NFI North, Inc.
|
$3.3M |
approved
|
|
|
32B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with NFI North, Inc., Contoocook, NH, in the amount of $3,299,847 to operate a sixteen-bed transitional housing for adults eligible for community mental health services in accordance with NH Administrative Rule He-M 400, Part 401. Effective January 1, 2
|
NFI North, Inc.
|
$3.3M |
approved
|
|
|
32B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with NFI North, Inc., Contoocook, NH, in the amount of $3,299,847 to operate a sixteen-bed transitional housing for adults eligible for community mental health services in accordance with NH Administrative Rule He-M 400, Part 401. Effective January 1, 2
|
NFI North, Inc.
|
$3.3M |
approved
|
|
|
32C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into amendments to existing contracts with the Contractors as detailed in the letter dated December 6, 2023 to continue providing behavioral health residential treatment services for children, youth and young adults to meet their behavioral health needs by increasing the total pri
|
Mount Prospect Academy, Inc.
|
$278.9M |
approved
|
|
|
32C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into amendments to existing contracts with the Contractors as detailed in the letter dated December 6, 2023 to continue providing behavioral health residential treatment services for children, youth and young adults to meet their behavioral health needs by increasing the total pri
|
Mount Prospect Academy, Inc.
|
$278.9M |
approved
|
|
|
32C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into amendments to existing contracts with the Contractors as detailed in the letter dated December 6, 2023 to continue providing behavioral health residential treatment services for children, youth and young adults to meet their behavioral health needs by increasing the total pri
|
Mount Prospect Academy, Inc.
|
$278.9M |
approved
|
|
|
32C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into amendments to existing contracts with the Contractors as detailed in the letter dated December 6, 2023 to continue providing behavioral health residential treatment services for children, youth and young adults to meet their behavioral health needs by increasing the total pri
|
Mount Prospect Academy, Inc.
|
$278.9M |
approved
|
|
|
33
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with AmeriHealth Caritas New Hampshire, Inc., Manchester, NH; Boston Medical Center Health Plan, Inc. d/b/a WellSense Health Plan, Manchester, NH; and Granite State Health Plan, Inc. d/b/a New Hampshire Healthy Families, Bedford, NH, to provide health care services
|
|
$1.00B |
tabled
|
|
|
34
|
DEPARTMENT OF TRANSPORTATION
payment
|
Authorize the Bureau of Operations to continue its membership and participation with the Eastern Transportation Coalition, University of Maryland, College Park, MD by retroactively paying annual membership dues in the amount of $80,000 for Fiscal Year 2024. Effective upon G&C approval. 100% Highway
|
|
$80,000 |
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Construction to hold an organized meeting from January 23-26, 2024, at the NH Department of Transportation John O. Morton Building large conference room in Concord, NH, for a total conference cost not to exceed $3,800 for the purpose of recognizing and training DOT employees.
|
|
$3,800 |
approved
|
|
|
36
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Commissioner’s Office to increase the salary of Michelle Winters, Director of Aeronautics, Rail and Transit, to establish $1,000 differential above a subordinate classified employee, at an annual salary of $119,851.20, which is $7,081.20 above the labor grade FF maximum step on the unc
|
|
$119,851 |
approved
|
|
|
37
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance to retroactively pay Alta Construction Equipment d/b/a Ambrose Equipment Inc., Hooksett, NH, in the amount of $5,760.73 for repair work performed on a State-owned Hamm HD110H steel drum roller. Effective upon G&C approval. 100% Highway Funds
|
|
$5,761 |
approved
|
|
|
38
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance to retroactively pay MB Tractor & Equipment, Plaistow, NH, in the amount of $332.35, for repair work performed on Kubota 4800 tractor. Effective upon G&C approval. 100% Highway Funds
|
|
$332 |
approved
|
|
|
39
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to enter into a retroactive sole source invoice payment with Robert Pike Construction, Salisbury, MA for emergency repairs in the amount of $11,197.34 for locating and fixing a broken waterline. Effective upon G&C approval. 100% Turnpike Funds
|
|
$11,197 |
approved
|
|
|
40
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance to retroactively pay United Construction & Forestry, Pembroke, NH, in the amount of $4,420.05, for repair work performed on John Deere 310 SL loader-backhoe. Effective upon G&C approval. 100% Highway Funds
|
|
$4,420 |
approved
|
|
|
41
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay a property owner $6,000 as documented in the Contemplated Damage Awards list, for amounts greater than $5,000 for the period extending from October 14, 2023 through November 14, 2023. Effective upon G&C approval.
|
|
$6,000 |
approved
|
|
|
42
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $22,000 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from December 1, 2023 through December 8, 2023. Effective upon G&C approval.
|
|
$22,000 |
approved
|
|
|
43
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $163,693.49 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from November 15, 2023 through November 30, 2023. Effective upon G&C approval.
|
|
$163,693 |
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the City of Keene, NH in the amount of $11,045, to prepare an Environmental Assessment and Preliminary Wildlife/Perimeter Fence Design at the Dillant-Hopkins Airport, Keene, NH. Effective upon G&C approval through October 31, 2027. 100% State
|
|
$11,045 |
approved
|
|
|
45
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Office of Access, Opportunity and Compliance to enter into a contract with Turner Surety and Insurance Brokerage, Inc., Saddle Brook, NJ, based on a single bid, for a total fee of $24,523, to provide employment outreach and placement services for minorities and female candidates under
|
Turner Surety and Insurance Br
|
$24,523 |
approved
|
|
|
46
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Environment to enter into a sole source agreement with the US Army Corps of Engineers (USACE), Concord, MA, for an amount not to exceed $1,296,808 for employment of a dedicated project manager in the USACE New England Field Office to expedite evaluation and processing of perm
|
US Army Corps of Engineers (US
|
$1.3M |
approved
|
|
|
47
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a sole source agreement with Concord Coach Line, Inc., Concord, NH, to operate the Concord Intermodal Facility located at 30 Stickney Avenue in Concord, NH. Effective upon G&C approval or January 1, 2024, whichever is later, through December 31, 2
|
Concord Coach Line, Inc.
|
|
approved
|
|
|
48
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a sole source agreement with Jalbert Leasing, LLC, Portsmouth, NH, to operate the Dover Bus Terminal and Park and Ride lot located at 23 Indian Brook Drive, Dover, NH. Effective upon G&C approval or January 1, 2024, whichever is later, through Dec
|
Jalbert Leasing, LLC
|
|
approved
|
|
|
49
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a sole source agreement with Jalbert Leasing, LLC, Portsmouth, NH, to operate the Portsmouth Transportation Center located at 185 Grafton Drive, Portsmouth, NH. Effective upon G&C approval or January 1, 2024, whichever is later, through December 3
|
Jalbert Leasing, LLC
|
|
approved
|
|
|
50
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Materials & Research to enter into a sole source agreement with the Northern New England Concrete Association (NNECA), South Portland, ME, for a fee not to exceed $65,000 to participate in NNECA’s training and certification program from January 1, 2024 through December 31, 20
|
Northern New England Concrete
|
$65,000 |
approved
|
|
|
51
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Materials & Research to enter into a sole source service agreement with Gordon Technical Sales and Service, Inc., Richmond, VA, in the amount of $31,212 for maintenance and repair of the Department’s Pyro-Clean ovens. Effective upon G&C approval through December 31, 2026. 39%
|
Gordon Technical Sales and Ser
|
$31,212 |
approved
|
|
|
52
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the Nashua Airport Authority, in the amount of $2,540,760.50, to rehabilitate, mark, light, and sign Taxiway A as well as the holding bay and associated taxiways, modify the adjacent aircraft aprons, construct drainage and sewer upgrades, and
|
|
$2.5M |
approved
|
|
|
53
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to pay the City of Nashua, Nashua Transit System, Nashua, NH, in an amount not to exceed $331,539, to provide a portion of the non-federal funds required to match Federal Transit Administration operating. Effective upon G&C approval through June 30, 2025. 100%
|
|
$331,539 |
approved
|
|
|
54
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to pay Cooperative Alliance for Seacoast Transportation, Portsmouth, NH, in an amount not to exceed $421,127, to provide a portion of the non-federal funds required to match Federal Transit Administration operating. Effective upon G&C approval through June 30,
|
|
$421,127 |
approved
|
|
|
55
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a sole source contract amendment with Boston Express Bus, Inc., Concord, NH (originally approved by G&C on 1/16/08, Item #174), by increasing the contract amount by $2,200,000 from $21,598,557 to $23,798,557, to continue providing daily bus servic
|
|
$23.8M |
approved
|
|
|
56
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a sole source contract amendment with Boston Express Bus, Inc., Concord, NH (originally approved by G&C on 1/10/07, Item #123A), by increasing the contract amount by $2,071,500 from $5,822,081 to $7,893,581, to continue providing daily bus service
|
|
$7.9M |
approved
|
|
|
57
|
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 sole bid of $884,675.87 for pavement resurfacing on Boynton Street in Bedford, NH. (2) Further authorize a contingency in the amount of $88,467.59 for payment of latent con
|
Continental Paving, Inc.
|
$884,676 |
approved
|
|
|
58
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with E.D. Swett, Inc., Concord, NH, on the basis of a low bid of $10,099,519.60, for bridge preservation of five bridges on I-93 northbound in Manchester and Hooksett, NH. (2) Further authorize a contingency in the amount of $605,971.18 f
|
E.D. Swett, Inc.
|
$10.1M |
approved
|
|
|
59
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Miller Construction, Inc., Windsor, VT, on the basis of a low bid of $918,512, for bridge preservation of one bridge in Charlestown on NH 12. (2) Further authorize a contingency in the amount of $91,859 for payment of latent conditio
|
Miller Construction, Inc.
|
$918,512 |
approved
|
|
|
60
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Busby Construction Co., Inc., Atkinson, NH, on the basis of a sole bid received of $762,926 for culvert rehabilitation and replacement on NH 106 in Loudon, NH. (2) Further authorize a contingency in the amount of $76,292.60 for payme
|
Busby Construction Co., Inc.
|
$762,926 |
approved
|
|
|
61
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Weaver Brothers Construction Company, Inc., Bow, NH, on the basis of a low bid of $15,190,864.50 for pavement rehabilitation north and southbound on I-89 from MM 20.5 to MM 24.2. (2) Further authorize a contingency in the amount of $
|
Weaver Brothers Construction C
|
$15.2M |
approved
|
|
|
62
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Severino Trucking Co., Inc., Candia, NH, on the basis of a low bid of $9,854,762 for intersection reconstruction and widening along NH 101A in Merrimack, NH. (2) Further authorize a contingency in the amount of $492,738.10 for paymen
|
Severino Trucking Co., Inc.
|
$9.9M |
approved
|
|
|
63
|
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 $4,084,306.33 for payment preservation on NH Rt. 16 in Milton and Wakefield, NH. (2) Further authorize a contingency in the amount of $204,215.32 for payment of latent
|
Pike Industries, Inc.
|
$4.1M |
approved
|
|
|
64
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with L&D Safety Marking Corp., Barre, VT, on the basis of a low bid of $189,400 for milling of rumble strips along the shoulder and centerline of NH Rt. 106 from US Rt. 3 in Pembroke to US Rt. 3 in Meredith. (2) Further authorize a contin
|
L&D Safety Marking Corp.
|
$189,400 |
approved
|
|
|
65
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.M. Piper, Inc., Plymouth, NH, on the basis of a low bid of $1,082,610.05 for preservation of the 2-span bridge in Hooksett carrying Donati Drive over I-93 NB and SB. (2) Further authorize a contingency in the amount of $108,261.01
|
R.M. Piper, Inc.
|
$1.1M |
approved
|
|
|
66
|
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 sole bid of $1,357,615.30 for payment resurfacing in Newport on NH 11/NH 103. (2) Further authorize a contingency in the amount of $67,880.77 for payment of latent conditions whic
|
Pike Industries, Inc.
|
$1.4M |
approved
|
|
|
66
|
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 sole bid of $1,357,615.30 for payment resurfacing in Newport on NH 11/NH 103. (2) Further authorize a contingency in the amount of $67,880.77 for payment of latent conditions whic
|
Pike Industries, Inc.
|
$1.4M |
approved
|
|
|
66A
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Transportation Systems Management & Operations to enter into a lease agreement with the Town of Goffstown, NH for use of communications facility & tower space owned by the Town at the summit of Mount Uncanoonuc, Goffstown, NH at a total cost of$11,536. Effective January 1, 20
|
Town of Goffstown, NH for use
|
$11,536 |
approved
|
|
|
66A
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Transportation Systems Management & Operations to enter into a lease agreement with the Town of Goffstown, NH for use of communications facility & tower space owned by the Town at the summit of Mount Uncanoonuc, Goffstown, NH at a total cost of$11,536. Effective January 1, 20
|
Town of Goffstown, NH for use
|
$11,536 |
approved
|
|
|
67
|
DEPARTMENT OF INFORMATION TECH
transfer
|
Authorize to accept and expend $2,997 in State Fiscal Year 2024 from NH Council on Developmental Disabilities for the funding of computer equipment. Effective upon G&C approval through June 30, 2024. 100% Transfer from Other Agency
|
|
$2,997 |
approved
|
|
|
68
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of the Department of Safety, to amend an existing contract with Tech Mahindra Americas Inc., Plano, TX (originally approved by G&C on 6/15/22, Item #63), by increasing the price limitation by $610,240 from $11,508,000 to $12,118,240 in support of supplementary development
|
Tech Mahindra Americas Inc.
|
$12.1M |
approved
|
|
|
69
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to enter into a sole source contract amendment with SilverTech, Inc., Manchester, NH (originally approved by G&C on 3/27/19, Item #28), by increasing the price limitation by $312,000 from $3,683,640 to $3,995,640, for Web Site Content Strategy and Design services, with no change to the com
|
|
$4.0M |
approved
|
|
|
70
|
OFFICE OF PROFESSIONAL LICENSU
personnel
|
Authorize to retroactively continue two full-time temporary Paralegal positions in order to carry out the daily operations of the agency. Effective December 5, 2023, upon G&C approval through December 31, 2024. 100% Agency Income
|
|
|
approved
|
|
|
71
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to increase the salary of Michele E. LeBrun, Chair, to establish a $1,000 differential above a subordinate classified employee, at the annual salary of $103,199.50, which is $3,699.50 above the labor grade DD maximum step on the unclassified salary chart. Effective upon G&C approval. 90% G
|
|
$103,200 |
approved
|
|
|
72
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to increase the salary of Theresa M. Walker, Board Member, to establish a $1,000 differential above a subordinate classified employee, at the annual salary of $103,199.50, which is $3,699.50 above the labor grade DD maximum step on the unclassified salary chart. Effective upon G&C approval
|
|
$103,200 |
approved
|
|
|
73
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to enter into a contract agreement with K.S. L.L.C. General Contracting, Mason, NH, in the amount of $36,400 for prescribed fire planning and implement services in support of the NH Army National Guard. Effective upon G&C approval through May 15, 2024. 100% Federal Funds
|
K.S. L.L.C. General Contractin
|
$36,400 |
approved
|
|
|
74
|
DEPARTMENT OF AGRICULTURE, MAR
contract
|
Authorize the Division of Agriculture Development to enter into a sole source agreement with Counseling Associates of New London, PLLC, New London, NH, in the amount of $70,000 for specialized mental health services for the farming community. Effective upon G&C approval through September 30, 2024. 1
|
Counseling Associates of New L
|
$70,000 |
approved
|
|
|
75
|
DEPARTMENT OF AGRICULTURE, MAR
contract
|
Authorize the Division of Agriculture Development to amend an existing sole source grant agreement with Catholic Charities of New Hampshire, NH Food Bank, Manchester, NH (originally approved by G&C on 10/4/22, Item #18), by increasing the price limitation by $919,181 from $880,000 to $1,799,181 for
|
Catholic Charities of New Hamp
|
$1.8M |
approved
|
|
|
76
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the Division of Agriculture Development to award grants, as detailed in the letter dated December 6, 2023, totaling $50,100.12 from the Local Food for Schools Cooperative Grant Program to three recipients to procure local commodity foods for schools participating in the National School Lun
|
|
$50,100 |
approved
|
|
|
77
|
NEW HAMPSHIRE INSURANCE DEPART
contract
|
Authorize to enter into a contract with Manatt Health Strategies, LLC, Los Angeles, CA, in the amount of $149,941 to conduct a study of options for the NHID to improve its collection and use of health insurance and health care data. Effective upon G&C through September 14, 2024. 100% Federal Funds
|
Manatt Health Strategies, LLC
|
$149,941 |
approved
|
|
|
78
|
NEW HAMPSHIRE INSURANCE DEPART
contract
|
Authorize to enter into a retroactive amendment to an existing sole source contract with NorthStarExam, LLC, Bedford, TX (originally approved by G&C on 5/31/23, Item #64) by extending the completion date from November 30, 2023 to September 14, 2024, to continue providing NHID staff with additional t
|
NorthStarExam, LLC
|
|
approved
|
|
|
78
|
NEW HAMPSHIRE INSURANCE DEPART
contract
|
Authorize to enter into a retroactive amendment to an existing sole source contract with NorthStarExam, LLC, Bedford, TX (originally approved by G&C on 5/31/23, Item #64) by extending the completion date from November 30, 2023 to September 14, 2024, to continue providing NHID staff with additional t
|
NorthStarExam, LLC
|
|
approved
|
|
|
78A
|
NEW HAMPSHIRE INSURANCE DEPART
contract
|
Authorize to enter into a contract with Lewis & Ellis, Plano, TX, in the amount of $220,465 for consulting services. Effective upon G&C approval, or January 1, 2024, whichever is later, through June 30, 2027. 100% Other Funds
|
Lewis & Ellis
|
$220,465 |
approved
|
|
|
78A
|
NEW HAMPSHIRE INSURANCE DEPART
contract
|
Authorize to enter into a contract with Lewis & Ellis, Plano, TX, in the amount of $220,465 for consulting services. Effective upon G&C approval, or January 1, 2024, whichever is later, through June 30, 2027. 100% Other Funds
|
Lewis & Ellis
|
$220,465 |
approved
|
|
|
79
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a sole source lease agreement with the Community College System of New Hampshire at a cost not to exceed $496,975.12, for rental of 6,510 square feet of office space located at 646 Union Street, Littleton, NH, for a period of five years beginning January 1, 2024.
|
Community College System of Ne
|
$496,975 |
approved
|
|
|
79
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a sole source lease agreement with the Community College System of New Hampshire at a cost not to exceed $496,975.12, for rental of 6,510 square feet of office space located at 646 Union Street, Littleton, NH, for a period of five years beginning January 1, 2024.
|
Community College System of Ne
|
$496,975 |
approved
|
|
|
79A
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a contract agreement with Kamco Supply Corp. of Boston, Londonderry, NH, in an amount up to $100,000 for door/entry point support, maintenance, repair, and replacement services. Effective upon G&C approval through December 31, 2026.
|
Kamco Supply Corp. of Boston
|
$100,000 |
approved
|
|
|
79A
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a contract agreement with Kamco Supply Corp. of Boston, Londonderry, NH, in an amount up to $100,000 for door/entry point support, maintenance, repair, and replacement services. Effective upon G&C approval through December 31, 2026.
|
Kamco Supply Corp. of Boston
|
$100,000 |
approved
|
|
|
80
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a sole source lease agreement with Richard Edmunds, North Salem, NH, for an amount not to exceed $84,000, for the purpose of probation/probate district office space, located at 8 Continental Drive, Unit A, Exeter, NH. Effective upon G&C approval for the period January 1, 2024
|
Richard Edmunds
|
$84,000 |
approved
|
|
|
81
|
DEPARTMENT OF ENERGY
grant
|
Authorize to accept and expend Federal grant funds in the amount of $48,126 from the US Department of Transportation – Pipeline and Hazardous Materials Safety Administration for non-gas related work performed in the enforcement of the Underground Utility Damage Prevention System. Effective upon G&C
|
|
$48,126 |
approved
|
|
|
82
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a contract with ICF Resources, L.L.C., Reston, VA, for an amount not to exceed $667,165, to provide expertise in quantitative research to conduct a benchmark survey that will assess the current state of awareness and understanding by NH energy consumers of the benefits of ene
|
ICF Resources, L.L.C.
|
$667,165 |
approved
|
|
|
83
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a contract with Skumatz Economic Research Associates, Inc., Silverthorne, CO, for an amount not to exceed $299,826, to assist and advise the Department in their evaluation of energy efficiency programs. Effective upon G&C approval through December 20, 2026. 100% Other (Utilit
|
Skumatz Economic Research Asso
|
$299,826 |
approved
|
|
|
84
|
DEPARTMENT OF ENERGY
|
NOT USED
|
|
|
not_used
|
|
|
85
|
NEW HAMPSHIRE PUBLIC UTILITIES
|
Authorize to continue its membership and participation in the New England Conference of Public Utilities Commissioners, for an amount of $24,000. Effective retroactive to October 1, 2023, upon G&C approval through September 30, 2024. 100% Agency Income (Utility Assessment)
|
|
$24,000 |
approved
|
|
|
86
|
NEW HAMPSHIRE PUBLIC UTILITIES
contract
|
Authorize to enter into a contract with Alvarez and Associates, LLC, Littleton, CO, in an amount not to exceed $109,200 for financial consultant services related to dockets DE 23-039 and DG 23-067 to include but not limited to capital investment analysis and operations and maintenance expense analys
|
Alvarez and Associates, LLC
|
$109,200 |
approved
|
|
|
87
|
NEW HAMPSHIRE PUBLIC UTILITIES
|
Authorize to enter into an agreement with the Town of Antrim, NH, in the amount of $75,000 in American Rescue Plan Act State Fiscal Recovery Funds as part of the Municipal Boat Launch Investment Program, which will provide awards to local governments seeking to repair or replace municipally-owned bo
|
Town of Antrim
|
$75,000 |
approved
|
|
|
88
|
NEW HAMPSHIRE PUBLIC UTILITIES
|
Authorize to enter into an agreement with the Town of Barrington, NH, in the amount of $100,000 in American Rescue Plan Act State Fiscal Recovery Funds as part of the Municipal Boat Launch Investment Program, which will provide awards to local governments seeking to repair or replace municipally-own
|
Town of Barrington
|
$100,000 |
approved
|
|
|
89
|
NEW HAMPSHIRE PUBLIC UTILITIES
|
Authorize to enter into an agreement with the Town of Londonderry, NH, in the amount of $19,146 in American Rescue Plan Act State Fiscal Recovery Funds as part of the Municipal Boat Launch Investment Program, which will provide awards to local governments seeking to repair or replace municipally-own
|
Town of Londonderry
|
$19,146 |
approved
|
|
|
90
|
NEW HAMPSHIRE PUBLIC UTILITIES
|
Authorize to enter into an agreement with the Town of Tuftonboro, NH, in the amount of $100,000 in American Rescue Plan Act State Fiscal Recovery Funds as part of the Municipal Boat Launch Investment Program, which will provide awards to local governments seeking to repair or replace municipally-own
|
Town of Tuftonboro
|
$100,000 |
approved
|
|
|
91
|
NEW HAMPSHIRE PUBLIC UTILITIES
|
NOT USED
|
|
|
not_used
|
|
|
92
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Division of Economic Development to award $1,640,000 from the InvestNH Municipal Per Unit Grant Program to five recipients as detailed in the letter dated November 14, 2023, as incentive reward payments to municipalities for expending the permitting process for new affordable housing d
|
|
$1.6M |
approved
|
|
|
93
|
FISH AND GAME DEPARTMENT
|
Authorize to accept and expend $196,196 from the National Oceanic and Atmospheric Administration for purposes related to enhanced operations of the Great Bay National Estuarine Research Reserve. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Contingent upon Fiscal Committee a
|
|
$196,196 |
approved
|
|
|
94
|
FISH AND GAME DEPARTMENT
|
Authorize to accept and expend $879,122 from the United States Fish and Wildlife Service for purposes related to measuring the survival, cause-specific mortality, and health of fishers in NH. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Contingent upon Fiscal Committee appr
|
|
$879,122 |
approved
|
|
|
95
|
FISH AND GAME DEPARTMENT
|
Authorize the Marine Division to increase their fleet size by one vehicle necessary for field data collection, maintenance work and to support field programming. Effective upon G&C approval.
|
|
|
approved
|
|
|
95
|
FISH AND GAME DEPARTMENT
|
Authorize the Marine Division to increase their fleet size by one vehicle necessary for field data collection, maintenance work and to support field programming. Effective upon G&C approval.
|
|
|
approved
|
|
|
95A
|
FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a sole source contract with the Audubon Society of New Hampshire, Concord, NH, in the amount of $65,000 for implementing Wildlife Action Plan strategies. Effective upon G&C approval through December 31, 2024. 100% Federal Funds
|
Audubon Society of New Hampshi
|
$65,000 |
approved
|
|
|
95A
|
FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a sole source contract with the Audubon Society of New Hampshire, Concord, NH, in the amount of $65,000 for implementing Wildlife Action Plan strategies. Effective upon G&C approval through December 31, 2024. 100% Federal Funds
|
Audubon Society of New Hampshi
|
$65,000 |
approved
|
|
|
96
|
DEPARTMENT OF NATURAL AND CULT
payment
|
Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to make a retroactive payment to the National Ski Areas Association, Lakewood, CO, in the amount of $5,177.38 for membership dues. Effective upon G&C approval for the period July 1, 2023 through June 30, 2024. 100% Other Funds
|
|
$5,177 |
approved
|
|
|
97
|
DEPARTMENT OF NATURAL AND CULT
personnel
|
Authorize the Division of Forests and Lands, Bureau of Land Management to increase their fleet size by one vehicle for the new position that requires the use of vehicle transportation to carry out the duties and responsibilities as assigned. Effective upon G&C approval.
|
|
|
approved
|
|
|
98
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Arts to retroactively host a conference on Friday October 27, 2023 and Saturday October 28, 2023 at Sanborn Mills Farm, Loudon, NH entitled “Woven: Gathering at the Intersections” for a total not to exceed $29,000. Effective upon G&C approval. (2) Further authorize to award
|
Arts Alive! Inc.
|
$29,000 |
approved
|
|
|
99
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Public Value Partnership grant to 3S Contemporary Artspace, Inc. d/b/a 3S Artspace, Portsmouth, NH, in the amount of $10,000 to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effective upon G&C approval throu
|
3S Contemporary Artspace, Inc.
|
$10,000 |
approved
|
|
|
100
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Public Value Partnership grant to Colonial Theatre Group, 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% Ge
|
Colonial Theatre Group, Inc.
|
$15,000 |
approved
|
|
|
101
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Public Value Partnership grant to Monadnock Music, Peterborough, NH, in the amount of $13,320 to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effective upon G&C approval through June 30, 2024. 100% Federal
|
Monadnock Music
|
$13,320 |
approved
|
|
|
102
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Public Value Partnership grant to North Country Education Radio, Littleton, 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. 10
|
North Country Education Radio
|
$15,000 |
approved
|
|
|
103
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Public Value Partnership grant to Rochester Opera House, Inc., Rochester, NH, in the amount of $10,500 to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effective upon G&C approval through June 30, 2024. 100%
|
Rochester Opera House, Inc.
|
$10,500 |
approved
|
|
|
104
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Public Value Partnership grant to Theatre Up, Littleton, NH, in the amount of $10,500 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
|
Theatre Up
|
$10,500 |
approved
|
|
|
105
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Historical Resources to award a Conservation Number Plate grant to the Town of Durham, NH, in the amount of $20,000 for exterior rehabilitation of the Bickford-Chesley House. (2) Further authorize an advance payment in the amount of $10,000 to the Town of Durham, NH. 100% O
|
Town of Durham
|
$20,000 |
approved
|
|
|
106
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Historical Resources to award a Conservation Number Plate grant to the Town of Mason, NH, in the amount of $20,000 for foundation stabilization, window rehabilitation and rehabilitation of the second floor of the Mason Town Hall. Effective upon G&C approval through Septembe
|
Town of Mason
|
$20,000 |
approved
|
|
|
107
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize the Division of Parks and Recreation Bureau of Trails to amend a Recreational Trails Program Grant with the Randolph Mountain Club (originally approved by G&C on 6/14/23, Item #115), by increasing the grant limitation by $3,600 from $38,334.40 to $41,934.40 for the development and maintena
|
|
$41,934 |
approved
|
|
|
108
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with SLR International Corporation, Bedford, NH, in the amount of $124,900 to provide design services for a parking lot, entrance way modification, xeriscaping, and stormwater management at Rye Harbor State Park. Effective upon
|
SLR International Corporation
|
$124,900 |
approved
|
|
|
109
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize the Division of Parks and Recreation, Bureau of Community Recreation to retroactively award a federal Land and Water Conservation Fund – State Assistance Program sub-grant to the City of Keene, NH in the amount of $400,000 for the development of public outdoor recreation property. Effectiv
|
|
$900,000 |
approved
|
|
|
109
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize the Division of Parks and Recreation, Bureau of Community Recreation to retroactively award a federal Land and Water Conservation Fund – State Assistance Program sub-grant to the City of Keene, NH in the amount of $400,000 for the development of public outdoor recreation property. Effectiv
|
|
$900,000 |
approved
|
|
|
109
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize the Division of Parks and Recreation, Bureau of Community Recreation to retroactively award a federal Land and Water Conservation Fund – State Assistance Program sub-grant to the City of Keene, NH in the amount of $400,000 for the development of public outdoor recreation property. Effectiv
|
|
$900,000 |
approved
|
|
|
109
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize the Division of Parks and Recreation, Bureau of Community Recreation to retroactively award a federal Land and Water Conservation Fund – State Assistance Program sub-grant to the City of Keene, NH in the amount of $400,000 for the development of public outdoor recreation property. Effectiv
|
|
$900,000 |
approved
|
|
|
109A
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation Cannon Mountain Ski Area to select as sole source the lease to purchase of a new Prinoth Bison S Stage V Snow Groomer in the amount $390,886.24 to be used at Cannon Mountain for the purpose of performing necessary annual snow groomer maintenance service
|
|
$390,886 |
approved
|
|
|
109A
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation Cannon Mountain Ski Area to select as sole source the lease to purchase of a new Prinoth Bison S Stage V Snow Groomer in the amount $390,886.24 to be used at Cannon Mountain for the purpose of performing necessary annual snow groomer maintenance service
|
|
$390,886 |
approved
|
|
|
109A
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation Cannon Mountain Ski Area to select as sole source the lease to purchase of a new Prinoth Bison S Stage V Snow Groomer in the amount $390,886.24 to be used at Cannon Mountain for the purpose of performing necessary annual snow groomer maintenance service
|
|
$390,886 |
approved
|
|
|
109A
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation Cannon Mountain Ski Area to select as sole source the lease to purchase of a new Prinoth Bison S Stage V Snow Groomer in the amount $390,886.24 to be used at Cannon Mountain for the purpose of performing necessary annual snow groomer maintenance service
|
|
$390,886 |
approved
|
|
|
109B
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize to enter into a sole source and retroactive lease agreement with JMC Airport Properties, LLC, Concord, NH, in an amount not to exceed $199,119.42 for 4,100 square feet of curation and archaeological lab space located at 99 Airport Road in Concord. Effective upon G&C approval for the period
|
JMC Airport Properties, LLC
|
$199,119 |
approved
|
|
|
109B
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize to enter into a sole source and retroactive lease agreement with JMC Airport Properties, LLC, Concord, NH, in an amount not to exceed $199,119.42 for 4,100 square feet of curation and archaeological lab space located at 99 Airport Road in Concord. Effective upon G&C approval for the period
|
JMC Airport Properties, LLC
|
$199,119 |
approved
|
|
|
109B
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize to enter into a sole source and retroactive lease agreement with JMC Airport Properties, LLC, Concord, NH, in an amount not to exceed $199,119.42 for 4,100 square feet of curation and archaeological lab space located at 99 Airport Road in Concord. Effective upon G&C approval for the period
|
JMC Airport Properties, LLC
|
$199,119 |
approved
|
|
|
109B
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize to enter into a sole source and retroactive lease agreement with JMC Airport Properties, LLC, Concord, NH, in an amount not to exceed $199,119.42 for 4,100 square feet of curation and archaeological lab space located at 99 Airport Road in Concord. Effective upon G&C approval for the period
|
JMC Airport Properties, LLC
|
$199,119 |
approved
|
|
|
109C
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Office of the Commissioner to enter into a contract with Benjamin Victor Studios, Inc., Boise, ID, in the amount of $250,000 for the creation and production of the Christa McAuliffe State House Memorial Commission Piece. Effective upon G&C approval through September 1, 2024. (2) Furthe
|
Benjamin Victor Studios, Inc.
|
$250,000 |
approved
|
|
|
109C
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Office of the Commissioner to enter into a contract with Benjamin Victor Studios, Inc., Boise, ID, in the amount of $250,000 for the creation and production of the Christa McAuliffe State House Memorial Commission Piece. Effective upon G&C approval through September 1, 2024. (2) Furthe
|
Benjamin Victor Studios, Inc.
|
$250,000 |
approved
|
|
|
109C
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Office of the Commissioner to enter into a contract with Benjamin Victor Studios, Inc., Boise, ID, in the amount of $250,000 for the creation and production of the Christa McAuliffe State House Memorial Commission Piece. Effective upon G&C approval through September 1, 2024. (2) Furthe
|
Benjamin Victor Studios, Inc.
|
$250,000 |
approved
|
|
|
109C
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Office of the Commissioner to enter into a contract with Benjamin Victor Studios, Inc., Boise, ID, in the amount of $250,000 for the creation and production of the Christa McAuliffe State House Memorial Commission Piece. Effective upon G&C approval through September 1, 2024. (2) Furthe
|
Benjamin Victor Studios, Inc.
|
$250,000 |
approved
|
|
|
110
|
DEPARTMENT OF ENVIRONMENTAL SE
payment
|
Authorize to retroactively pay the Association of State Dam Safety Officials, Lexington, KY, in the amount of $5,500 for membership dues for the period of October 1, 2023 through September 30, 2024. Effective upon G&C approval. 60% Federal Funds, 40% Fee Funds
|
|
$5,500 |
approved
|
|
|
111
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to make a retroactive unencumbered payment of invoices totaling $15,537.50 to Lamprey Suburban Septic, Inc., Moultonborough, NH for emergency response measures during two sewer pipeline leaks in the Winnipesaukee River Basin Program’s 12-inch sewer forcemain located in Belmont on the shoul
|
|
$15,538 |
approved
|
|
|
112
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into a Memorandum of Agreement with North Carolina University, Sponsored Programs and Regulatory Compliance Services, Raleigh, NC, in the amount of $6,000, to perform concentration-exposure time trials. Effective upon G&C approval through December 31, 2024. 100% Lake Restoration F
|
North Carolina University, Spo
|
$6,000 |
approved
|
|
|
113
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Cushing & Sons, Inc., Surry, NH, for a not to exceed contract value of $27,238 to install two bedrock groundwater level monitoring wells located in Alton and Kenne, NH. Effective upon G&C approval through May 15, 2024. 100% Federal Funds
|
Cushing & Sons, Inc.
|
$27,238 |
approved
|
|
|
114
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract with Northeast States for Coordinated Air Use Management, Boston, MA totaling $60,000 for services related to the analysis and reporting of economic impacts. Effective upon G&C approval through June 30, 2024. 100% Federal Funds
|
Northeast States for Coordinat
|
$60,000 |
approved
|
|
|
115
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to execute a sole source amendment to a contract with TruePani, Inc., Knoxville, TN (originally approved by G&C on 1/22/22, Item #84), by increasing the contract by $158,000 from $411,607 to $569,607 to provide additional support for lead in drinking water testing at NH schools and childca
|
TruePani, Inc.
|
$569,607 |
approved
|
|
|
116
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Whitefield, NH, in the amount not to exceed $100,000 for improvements at the Wastewater Treatment Facility. Effective upon G&C approval through February 28, 2026. 100% Federal Funds
|
Town of Whitefield
|
$100,000 |
approved
|
|
|
117
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Rockingham County, Brentwood, NH in the amount not to exceed $56,140 for wastewater and drinking water utility cybersecurity improvements for the Rockingham County Complex. Effective upon G&C approval through July 1, 2024. 100% Federal Funds
|
Rockingham County
|
$56,140 |
approved
|
|
|
118
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Tranquility Estates Cooperative, Inc., Raymond, NH, in the amount not to exceed $1,000,000 for water system improvements. Effective upon G&C approval through December 1, 2025. 100% Federal Funds
|
Tranquility Estates Cooperativ
|
$1.0M |
approved
|
|
|
119
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an Aquatic Resource Mitigation Fund Grant to the Town of Lee, NH (originally approved by G&C on 4/20/22, Item #87) by increasing the grant amount by $108,500 from $245,000 to $353,500 for the purpose of replacing a deficient culvert for stream restoration and extending the complet
|
|
$353,500 |
approved
|
|
|
120
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award Lead Service Line Inventory Grants to the entities, as detailed in the letter dated September 22, 2023, totaling $75,000 to develop and implement drinking water service line inventories. Effective upon G&C approval through December 31, 2024. 100% Federal Funds
|
|
$75,000 |
approved
|
|
|
121
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Lead Service Line Inventory Grant to the Town of Peterborough, NH, in the amount of $50,000 to develop and implement drinking water service line inventories at the Peterborough Water Works. Effective upon G&C approval through December 31, 2024. 100% Federal Funds
|
Town of Peterborough
|
$50,000 |
approved
|
|
|
122
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Lead Service Line Inventory Grant to the Town of Wolfeboro, NH, in the amount of $40,000 to develop and implement drinking water service line inventories and replacement plans. Effective upon G&C approval through December 31, 2024. 100% Federal Funds
|
Town of Wolfeboro
|
$40,000 |
approved
|
|
|
123
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the City of Manchester, NH totaling $18,330 to fund a Household Hazardous Waste collection project. Effective upon G&C approval for the period October 14, 2023 through June 30, 2024. 100% Hazardous Waste Funds
|
|
$18,330 |
approved
|
|
|
124
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the City of Rochester, NH totaling $12,759 to fund a Household Hazardous Waste collection project. Effective upon G&C approval through June 30, 2024. 100% Hazardous Waste Funds
|
|
$12,759 |
approved
|
|
|
125
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreements with the entities, as detailed in the letter dated December 5, 2023, totaling $10,855 to fund Household Hazardous Waste collection projects. Effective upon G&C approval for the period July 15, 2023 through June 30, 2024. 100% Hazardous Waste Fun
|
|
$10,855 |
approved
|
|
|
126
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreements with the entities, as detailed in the letter dated November 1, 2023, totaling $27,593 to fund Household Hazardous Waste collection projects. Effective upon G&C approval for the period August 26, 2023 through June 30, 2024. 100% Hazardous Waste F
|
|
$27,593 |
approved
|
|
|
127
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend an American Rescue Plan Act grant to the Town of Allenstown, NH (originally approved by G&C on 11/22/22, Item #113), by extending the completion date from November 1, 2023 to April 1, 2024, for the design of two new secondary clarifiers at the wastewater treatment fa
|
|
|
approved
|
|
|
128
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to award a sole source grant to the Blue Ocean Society for Marine Conservation, Inc., Portsmouth, NH, for a total of $25,000, to conduct marine debris cleanups, monitoring, and education. Effective upon G&C approval through December 31, 2024. 100% Federal Funds
|
Blue Ocean Society for Marine
|
$25,000 |
approved
|
|
|
129
|
DEPARTMENT OF ENVIRONMENTAL SE
permit
|
Authorize a Clean Water State Revolving Fund (CWSRF) loan agreement with the City of Manchester, NH, in an amount not to exceed $500,000, to finance the MS4 Permit Compliance Part 2 project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq. Effective upon G&C approval.
|
City of Manchester
|
$500,000 |
approved
|
|
|
130
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of New London, NH, in an amount not to exceed $300,000, to finance the Wastewater Pumping Stations Standby Generator Replacements project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq.
|
Town of New London
|
$300,000 |
approved
|
|
|
131
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Salem, NH, in an amount not to exceed $100,000, to finance the Infiltration and Inflow and Sewer Rehabilitation Evaluation project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq. Eff
|
Town of Salem
|
$100,000 |
approved
|
|
|
132
|
DEPARTMENT OF ENVIRONMENTAL SE
permit
|
Authorize Edgewater Condominium Association’s request for a five-year permit time extension to preform work on Lake Winnipesaukee in Laconia, NH (originally approved by G&C on 3/27/19, Item #48).
|
|
|
approved
|
|
|
133
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Colony Cove Road Realty Trust’s request to perform work on Little Bay in Durham, NH.
|
|
|
approved
|
|
|
134
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Equity Trust Company’s request to perform work on Lake Winnipesaukee in Alton, NH.
|
|
|
approved
|
|
|
135
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Fishers Bay Community Association’s request to perform work on Red Water Brook in Sunapee, NH.
|
|
|
approved
|
|
|
136
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Xiao Hui Ye Revocable Trust’s request to perform work on Piscataqua River in Dover, NH.
|
|
|
approved
|
|
|
137
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to accept and place on file the report for State Fiscal Years 2022 and 2023 on the Milfoil and other Exotic Plants Prevention and Research Grant Program.
|
|
|
approved
|
|
|
138
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and place on file the 2021-2022 Biennial Report on Pollution Prevention Activities.
|
|
|
approved
|
|
|
138
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and place on file the 2021-2022 Biennial Report on Pollution Prevention Activities.
|
|
|
approved
|
|
|
138
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and place on file the 2021-2022 Biennial Report on Pollution Prevention Activities.
|
|
|
approved
|
|
|
138A
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract with Belknap Landscape, LLC, Gilford, NH, in the amount of $18,215 for site work and tree removal services at a new NHDES air monitoring site. Effective upon G&C approval through June 30, 2024. 100% Federal Funds
|
Belknap Landscape, LLC
|
$18,215 |
approved
|
|
|
138A
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract with Belknap Landscape, LLC, Gilford, NH, in the amount of $18,215 for site work and tree removal services at a new NHDES air monitoring site. Effective upon G&C approval through June 30, 2024. 100% Federal Funds
|
Belknap Landscape, LLC
|
$18,215 |
approved
|
|
|
138A
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract with Belknap Landscape, LLC, Gilford, NH, in the amount of $18,215 for site work and tree removal services at a new NHDES air monitoring site. Effective upon G&C approval through June 30, 2024. 100% Federal Funds
|
Belknap Landscape, LLC
|
$18,215 |
approved
|
|
|
138B
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and place on file the 2023 Annual Report of the Oil Fund Disbursement Board.
|
|
|
approved
|
|
|
138B
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and place on file the 2023 Annual Report of the Oil Fund Disbursement Board.
|
|
|
approved
|
|
|
138B
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and place on file the 2023 Annual Report of the Oil Fund Disbursement Board.
|
|
|
approved
|
|
|
139
|
DEPARTMENT OF EDUCATION
amendment
|
Authorize to amend a Fiscal Committee item (originally approved by G&C on 5/31/23, Item #161), for United States Department of Agriculture Farm to School State Agency Formula Grant, American Rescue Plan Act Program funds, by increasing the amount of funding authorized, by accepting and expending $57
|
|
$575,573 |
approved
|
|
|
140
|
DEPARTMENT OF EDUCATION
grant
|
Authorize the Division of Learner Support Bureau of IDEA – Special Education to transfer Federal grant funds, in the amount of $165,000 in FY24 to purchase office equipment. Effective upon G&C approval through June 30, 2024. 100% Federal Funds. Contingent upon Fiscal Committee approval on December 1
|
|
$165,000 |
approved
|
|
|
141
|
DEPARTMENT OF EDUCATION
|
Authorize the Office of COVID-19 Education Programs to hold three organized meetings at Brewster Academy, Wolfeboro, NH, for a total conference cost not to exceed $9,000 for the purpose of providing Communication workshops to enhance students’ social, emotional, and academic success. Effective upon
|
|
$9,000 |
approved
|
|
|
142
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation (VR) to enter into a contract with Market Decisions, LLC, Portland, ME in an amount not to exceed $166,643.32 to develop, implement, and present the Comprehensive Statewide Needs Assessment to the VR program. Effective upon G&C approval through Septe
|
Market Decisions, LLC
|
$166,643 |
approved
|
|
|
143
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to amend an existing sole source contract with Friends Forever, Inc., Durham, NH (originally approved by G&C on 3/22/23, Item #101), by increasing the price limitation by $350,000 from $394,000 to $744,000 to broaden the scope of services in providing teen l
|
Friends Forever, Inc.
|
$744,000 |
approved
|
|
|
144
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of Motor Vehicles to transfer funds in the amount of $240,000 and create a new expenditure class code to better reflect the current budget set-ups. (2) Further authorize the funds to be allocated as detailed in the letter dated November 20, 2023. Effective upon G&C approval th
|
|
$240,000 |
approved
|
|
|
145
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Office of Highway Safety to transfer funds in and among classes and to establish a new class within an accounting unit in the amount of $88,125 for better use of appropriated Federal funds. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Contingent upon Fiscal Co
|
|
$88,125 |
approved
|
|
|
146
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Fire Safety to accept and expend a grant for $4,000 and a grant for $5,000 from the Department of Safety, Office of Grants Management for the purchase of 2 Frisker Radiation Detectors and a support contract with a TruDefender FX Chemical Identifier. Effective upon G&C appro
|
|
$5,000 |
approved
|
|
|
147
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to retroactively pay two invoices in the amounts of $5,346 and $5,940 to East Coast Emergency Outfitter, Manchester, NH, for the purchase of uniforms. Effective upon G&C approval. 87% General Funds, 13% Agency Income
|
|
$5,940 |
approved
|
|
|
148
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to amend the sole source contract with CI Technologies, Inc., St. Augustine, FL (originally approved by G&C on 4/6/16, Item #65), in an amount of $9,738.48 by increasing the total contract amount from $81,101.27 to $90,839.75 and extending the end date from Dec
|
CI Technologies
|
$90,840 |
approved
|
|
|
149
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to retroactively amend an existing sole source contract with IDEMIA Identity & Security USA, Reston, VA (originally approved by G&C on 5/1/19, Item #74A), by increasing the contract amount by $127,363 from $1,777,043 to $1,904,406 to purchase the Maintenance an
|
IDEMIA Identity & Security USA
|
$1.9M |
approved
|
|
|
150
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to amend the sole source Firm Fixed Price contract with Computer Square, Inc., Technology Group, Keasbey, NJ (originally approved by G&C on 12/6/19, Item #153), by increasing the contract amount by $82,500 from $6,183,000 to $6,265,500, with no change to the co
|
Computer Square, Inc., Technol
|
$6.3M |
approved
|
|
|
151
|
DEPARTMENT OF SAFETY
contract
|
Authorize the NH Office of Highway Safety to enter into a retroactive sole source contract with the Derry Community Alliance for Teen Safety, Derry, NH, in the amount of $9,500 for conducting public presentations for a FFY24 program about highway traffic safety (The Community Outreach & Betterment G
|
Derry Community Alliance for T
|
$9,500 |
approved
|
|
|
152
|
DEPARTMENT OF SAFETY
contract
|
Authorize the NH Office of Highway Safety to enter into a retroactive sole source contract with AAA Northern New England, Portland, ME, in the amount of $9,500 for conducting public presentations for a FFY24 program about highway traffic education safety (The Community Outreach & Betterment Grant).
|
AAA Northern New England
|
$9,500 |
approved
|
|
|
153
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to amend an existing grant agreement with the Town of Boscawen, NH (originally approved by G&C on 12/7/22, Item #83), by increasing the grant amount in the amount of $25,250 from $49,750 to $75,000, to complete the project to purch
|
|
$75,000 |
approved
|
|
|
154
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Chichester, 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
|
Town of Chichester
|
$4,000 |
approved
|
|
|
155
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Grantham, NH in the amount of $12,357 to purchase four automated external defibrillators for their police cruisers. Effective upon G&C approval through August 31, 2024. 100% Federal
|
|
$12,357 |
approved
|
|
|
156
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hinsdale, 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
|
Town of Hinsdale
|
$4,000 |
approved
|
|
|
157
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a retroactive grant agreement with the City of Manchester, NH, in the amount of $5,028.07 for City members to attend the Advanced Law Enforcement Rapid Response Training 2022 Conference, with State Homeland Security P
|
City of Manchester
|
$5,028 |
approved
|
|
|
158
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Wakefield, NH, in the amount of $44,752 to purchase and install an emergency backup generator for their emergency operations center. Effective upon G&C approval through August 31, 20
|
Town of Wakefield
|
$44,752 |
approved
|
|
|
159
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with Nicole L Sawyer PsyD PLLC, Exeter, NH in an amount of $40,000, for the provision in de-escalating crisis negotiations and management of critical incidents. Effective upon G&C approval through December 31, 2024, with the option to r
|
Nicole L Sawyer PsyD PLLC
|
$40,000 |
approved
|
|
|
160
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Emergency Services and Communications to enter into a retroactive contract with Vertical Bridge Engineering d/b/a VB-S1 Assets, LLC, in the amount of $19,113 for the purpose of leasing tower space in Errol, NH. Effective upon G&C approval from September 1, 2023 through Augu
|
Vertical Bridge Engineering d/
|
$19,113 |
approved
|
|
|
160
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Emergency Services and Communications to enter into a retroactive contract with Vertical Bridge Engineering d/b/a VB-S1 Assets, LLC, in the amount of $19,113 for the purpose of leasing tower space in Errol, NH. Effective upon G&C approval from September 1, 2023 through Augu
|
Vertical Bridge Engineering d/
|
$19,113 |
approved
|
|
|
160A
|
DEPARTMENT OF SAFETY
lease
|
Authorize to lease approximately .076 acres on state-owned land at 17 Dock Road in Gilford, NH to Beachcliff Executive Centre in the amount of $2,500 per year for ten years, for a total of $25,000. Effective upon G&C approval through December 31, 2033. Contingent upon Long Range Capital Planning Com
|
|
$25,000 |
approved
|
|
|
160A
|
DEPARTMENT OF SAFETY
lease
|
Authorize to lease approximately .076 acres on state-owned land at 17 Dock Road in Gilford, NH to Beachcliff Executive Centre in the amount of $2,500 per year for ten years, for a total of $25,000. Effective upon G&C approval through December 31, 2033. Contingent upon Long Range Capital Planning Com
|
|
$25,000 |
approved
|
|
|
161
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Nancy A. DeAngelis as an Attorney at a salary level of $107,000. Effective upon G&C approval or December 29, 2023, whichever is later.
|
|
$107,000 |
approved
|
|
|
162
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Laura J. Raymond as an Attorney at a salary level of $80,000. Effective upon G&C approval or December 29, 2023, whichever is later.
|
|
$80,000 |
approved
|
|
|
163
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Caroline Brenner as an Assistant Deputy Medical Examiner, at a salary level of $69,127. Effective upon G&C approval or December 29, 2023, whichever is later.
|
|
$69,127 |
approved
|
|
|
164
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Laurel A. Elkin as an Assistant Deputy Medical Examiner, at a salary level of $73,359. Effective upon G&C approval or December 29, 2023, whichever is later.
|
|
$73,359 |
approved
|
|
|
165
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Melissa Hughes as an Assistant Deputy Medical Examiner, at a salary level of $73,359. Effective upon G&C approval or December 29, 2023, whichever is later.
|
|
$73,359 |
approved
|
|
|
166
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Kevin E. Monte as an Assistant Deputy Medical Examiner, at a salary level of $77,592. Effective upon G&C approval or December 29, 2023, whichever is later.
|
|
$77,592 |
approved
|
|
|
167
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Meagan E. Paris as an Assistant Deputy Medical Examiner, at a salary level of $64,894. Effective upon G&C approval or December 29, 2023, whichever is later.
|
|
$64,894 |
approved
|
|
|
168
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Michael J. Raymond as an Assistant Deputy Medical Examiner, at a salary level of $77,592. Effective upon G&C approval or December 29, 2023, whichever is later.
|
|
$77,592 |
approved
|
|
|
169
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Jeffrey A. Shea as an Assistant Deputy Medical Examiner, at a salary level of $73,359. Effective upon G&C approval or December 29, 2023, whichever is later.
|
|
$73,359 |
approved
|
|
|
170
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Jason L. Shuff as an Assistant Deputy Medical Examiner, at a salary level of $64,894. Effective upon G&C approval or December 29, 2023, whichever is later.
|
|
$64,894 |
approved
|
|
|
171
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Rebecca E. Wilder as an Assistant Deputy Medical Examiner, at a salary level of $77,592. Effective upon G&C approval or December 29, 2023, whichever is later.
|
|
$77,592 |
approved
|
|
|
172
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Sally A. Zankowski as an Assistant Deputy Medical Examiner, at a salary level of $77,592. Effective upon G&C approval or December 29, 2023, whichever is later.
|
|
$77,592 |
approved
|
|
|
173
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Courtney A. Sirois as a Victim/Witness Specialist, at a salary level of $76,162. Effective upon G&C approval or January 12, 2024, whichever is later, for a term ending January 12, 2029.
|
|
$76,162 |
approved
|
|
|
174
|
DEPARTMENT OF JUSTICE
|
Authorize a salary increase to Jon-Daniel Lavallee, as an Assistant Attorney General, from a salary level of $96,000 to a new salary of $99,000. Effective upon G&C approval or December 29, 2023, whichever is later.
|
|
$99,000 |
approved
|
|
|
175
|
DEPARTMENT OF JUSTICE
|
Authorize a salary increase to Sean R. Locke, as an Assistant Attorney General, from a salary level of $95,000 to a new salary of $98,000. Effective upon G&C approval or December 29, 2023, whichever is later.
|
|
$98,000 |
approved
|
|
|
176
|
DEPARTMENT OF JUSTICE
|
Authorize an annual salary increment to Daniel Mederos, Criminal Justice Investigator, from a salary of $77,592 to a salary of $81, 825. Effective upon G&C approval or December 29, 2023, whichever is later, for a term ending June 30, 2027.
|
|
$77,592 |
approved
|
|
|
177
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with Granite State Children’s Alliance, Bedford, NH, in an amount not to exceed $30,000, from the Federal Children's Justice Act Grant, to support and improve the assessment and investigation of suspected child abuse and exploitation, in a manner that limits additi
|
Granite State Children’s Allia
|
$30,000 |
approved
|
|
|
178
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to retroactively amend an existing subgrant with the Allenstown Police Department, Allenstown, NH (originally approved by G&C on 4/12/23, Item #138), to allow the subrecipient to backdate the authorized start date only from April 12, 2023 to February 8, 2023, for the purpose of funding act
|
Allenstown Police Department
|
|
approved
|
|
|
179
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a sole source contract with CCVC, Inc., Highlands Ranch, CO, in an amount not to exceed $68,540, for the purpose of maintaining the Sexual Assault Evidence Kit Tracking, a custom, web-based software product designed for use by the State of New Hampshire to tract the life cycl
|
CCVC, Inc.
|
$68,540 |
approved
|
|
|
180
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize to transfer funds in the amount of $150,000 to cover anticipated shortfalls as a result of the Department of Correction’s relocation of office space. (2) Further authorize the funds to be allocated as detailed in the letter dated November 22, 2023. Effective upon G&C through June 30, 2024.
|
|
$150,000 |
approved
|
|
|
181
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
182
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Plant and Property to increase the size of its fleet by one vehicle to accommodate the shuttle program for State employees.
|
|
|
approved
|
|
|
183
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Risk and Benefits to waive a portion of the State’s $155,657.08 gross lien related to a worker’s compensation claim and to accept $40,000 to satisfy the lien. Effective upon G&C approval.
|
|
$155,657 |
approved
|
|
|
184
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize to accept and place on file the Seventy-Second Annual Report for the Division of Personnel for FY 2023.
|
|
|
approved
|
|
|
185
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with W.B. Mason Co., Inc., Brockton, MA (originally approved by G&C on 2/8/23, Item #140), for janitorial supplies, by increasing the price limitation by $1,815,000 from $1,200,000 to an amount up to and not to excee
|
W.B. Mason Co., Inc.
|
$3.0M |
approved
|
|
|
186
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with W.B. Mason Co., Inc., Brockton, MA, in an amount up to and not to exceed $703,735.28 for supply and delivery of janitorial chemicals. Effective upon G&C approval for the period February 1, 2024 through January 31, 2028, with the option to renew for an addition
|
W.B. Mason Co., Inc.
|
$703,735 |
approved
|
|
|
187
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Whelen Technologies, Inc., Chester, CT, in an amount up to and not to exceed $2,405,888.76 for lights, lens emergency, flood, trouble, and spotlights. Effective January 1, 2024, upon G&C approval through December 31, 2029, with an option to extend for up to tw
|
Whelen Technologies, Inc.
|
$2.4M |
approved
|
|
|
188
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Genuine Parts Company, Inc., Atlanta, GA, in an amount up to and not to exceed $358,530.14 for the supply of automotive parts through a participating addendum with the National Association of State Procurement Officials Value Point. Effective upon G&C approval
|
Genuine Parts Company, Inc.
|
$358,530 |
approved
|
|
|
189
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Sonepar Distribution New England, Inc., Brockton, MA, in an amount up to and not to exceed $326,699.45 for electrical lamps and ballasts. Effective January 1, 2024, upon G&C approval through December 31, 2028, with an option to extend for up to two additional
|
Sonepar Distribution New Engla
|
$326,699 |
approved
|
|
|
190
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Moore-Clark USA Inc, Westbrook, ME, in an amount up to and not to exceed $2,864,186.11 for commercial fish food. Effective upon G&C approval through November 30, 2028, with the option to renew for an additional two-year period.
|
Moore-Clark USA Inc
|
$2.9M |
approved
|
|
|
191
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Shea Concrete Products, Inc., Nottingham, NH, in an amount up to and not to exceed $1,299,846.50 for pre-cast concrete. Effective upon G&C approval for the period May 1, 2024 through April 30, 2029, with the option to renew for an additional two-year period.
|
Shea Concrete Products, Inc.
|
$1.3M |
approved
|
|
|
192
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Reed Truck Services, Inc., Claremont, NH, in an amount up to and to exceed $484,921.34 for supply and delivery of International Truck replacement parts and supplies. Effective upon G&C approval through June 30, 2026, with the option to renew for an additional
|
Reed Truck Services, Inc.
|
$484,921 |
approved
|
|
|
193
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source amendment to an existing contract with Computer Aid, Inc., Allentown, PA (originally approved by G&C on 1/26/22, Item #111), by increasing the price limitation by $23,898,426.91 from $20,000,000 to $43,898,426.91, with no change to the completion date of Septemb
|
Computer Aid, Inc.
|
$43.9M |
approved
|
|
|
193
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source amendment to an existing contract with Computer Aid, Inc., Allentown, PA (originally approved by G&C on 1/26/22, Item #111), by increasing the price limitation by $23,898,426.91 from $20,000,000 to $43,898,426.91, with no change to the completion date of Septemb
|
Computer Aid, Inc.
|
$43.9M |
approved
|
|
|
193A
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Hughes Environmental, Inc, Louisville, KY, in an amount up to and not to exceed $306,498.50 for HVAC Duct System Cleaning Services. Effective upon G&C approval through May 31, 2026.
|
Hughes Environmental, Inc
|
$306,498 |
approved
|
|
|
193A
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Hughes Environmental, Inc, Louisville, KY, in an amount up to and not to exceed $306,498.50 for HVAC Duct System Cleaning Services. Effective upon G&C approval through May 31, 2026.
|
Hughes Environmental, Inc
|
$306,498 |
approved
|
|
|
194
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Alliance Group Services, LLC, Essex Jct., VT, in an amount up to and not to exceed $411,928.75 for HVAC preventative maintenance and repair. Effective upon G&C approval through June 30, 2028, with the option to extend for up to an additional two years.
|
Alliance Group Services, LLC
|
$411,929 |
approved
|
|
|
195
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Integrated Facilities Construction Corp., Medford, MA for a total price not to exceed $1,289,540, for Concord Perimeter Security & Fence Detection System, Concord, NH. (2) Further authorize a contingency in the amount of $86,154 for unanticipated expenses, bri
|
Integrated Facilities Construc
|
$1.5M |
approved
|
|
|
196
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing Statewide Mechanical agreement with Harriman Associates, Inc., Auburn, ME, by increasing the not-to-exceed amount by $400,000 from $500,000 to $900,000. Effective upon G&C approval thr
|
Harriman Associates, Inc.
|
$900,000 |
approved
|
|
|
197
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Public Works Design and Construction to enter into an agreement with Harriman Associates, Inc., Auburn, ME, in an amount not to exceed $300,000, for Electrical Engineering Services required for planning, design and construction of various Public Works’ Projects as necessary
|
Harriman Associates, Inc.
|
$300,000 |
approved
|
|
|
198
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Public Works Design and Construction to enter into an agreement with McFarland-Johnson, Inc., Concord, NH, in an amount not to exceed $300,000, for Electrical Engineering Services required for planning, design and construction of various Public Works’ Projects as necessary
|
McFarland-Johnson, Inc.
|
$300,000 |
approved
|
|
|
199
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Public Works Design and Construction to enter into an agreement with KOAL, PLLC, Gilbert, NH, in an amount not to exceed $750,000, for Architectural Services required for planning, design and construction of various Public Works’ Projects as necessary and required by the De
|
KOAL, PLLC
|
$750,000 |
approved
|
|
|
200
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Public Works Design and Construction to enter into an agreement with JSA, Inc., Portsmouth, NH, in an amount not to exceed $750,000, for Architectural Services required for planning, design and construction of various Public Works’ Projects as necessary and required by the
|
JSA, Inc.
|
$750,000 |
approved
|
|
|
201
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Public Works Design and Construction to enter into an agreement with HEB Engineers, Inc., North Conway, NH, in an amount not to exceed $500,000, for Civil-Structural Services required for planning, design and construction of various Public Works’ Projects as necessary and r
|
HEB Engineers, Inc.
|
$500,000 |
approved
|
|
|
202
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Public Works Design and Construction to enter into an agreement with Dubois & King, Inc., Waterbury, VT, in an amount not to exceed $500,000, for Mechanical Engineering Services required for planning, design and construction of various Public Works’ Projects as necessary an
|
Dubois & King, Inc.
|
$500,000 |
approved
|
|
|
203
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Public Works Design and Construction to enter into an agreement with McFarland-Johnson, Inc., Concord, NH, in an amount not to exceed $500,000, for Mechanical Engineering Services required for planning, design and construction of various Public Works’ Projects as necessary
|
McFarland-Johnson, Inc.
|
$500,000 |
approved
|
|
|
204
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Public Works Design and Construction to enter into an agreement with Harriman Associates, Inc., Auburn, ME, in an amount not to exceed $500,000, for Mechanical Engineering Services required for planning, design and construction of various Public Works’ Projects as necessary
|
Harriman Associates, Inc.
|
$500,000 |
approved
|
|
|
205
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Plant and Property to enter into a sole source lease amendment with 2Granite Place, LLC, Concord, NH (originally approved by G&C on 11/22/22, Item #177), for office space located at 1 Granite Place, Concord, NH, with no change to the completion date of June 30, 2042 and no
|
|
|
approved
|
|
|
A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into an amendment to an existing contract with Partnership for Public Health, Inc., Laconia, NH (originally approved by G&C on 6/15/22, Item #42) for social isolation reduction strategies to prevent mental, emotional and physical decline for home-based individuals 60 years of age
|
Partnership for Public Health,
|
$670,000 |
|
|
|
B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize to enter into a contract amendment with the Milford-Bennington Railroad Company, Inc., Milford, NH (originally approved by G&C on 9/3/14, Item #17), to amend the completion date from December 31, 2023 to June 30, 2024 for the use of the state-owned Hillsboro Branch Railroad Line from Wilto
|
|
|
|
|
|
C
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize to amend a contract with HDR Engineering, Inc., Manchester, NH (originally approved by G&C on 8/26/20, Item #27), for preliminary design of improvements to NH Route 120 in Lebanon, NH by extending the completion date from December 31, 2023 to December 31, 2024. Effective upon G&C approval.
|
HDR Engineering, Inc.
|
|
|
|
|
D
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to exercise a contract renewal option with Union Supply Group, Dallas, TX (originally approved by G&C on 6/19/19, Item #143), for the provision of Canteen/Commissary services. Effective upon G&C approval for the period January 1, 2024 through June 30, 2024.
|
|
|
|
|
|
E
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend an existing contract with River Consulting Group, Inc., Clayton, GA (originally approved by G&C on 1/26/22, Item #60), to assist and advise the DOE in analysis and litigation relating to electric distribution system planning and engineering, by extending the expiration date from D
|
River Consulting Group, Inc.
|
|
|
|
|
F
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend a grant agreement with Berlin School District, Berlin, NH (originally approved by G&C on 12/21/22, Item #63) to upgrade the interior lighting throughout the entirety of the school to new LEDs, by extending the expiration date from December 31, 2023 to June 30, 2024. Effective upon
|
Berlin School District
|
|
|
|
|
G
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend a contract with the Community Development Finance Authority, Concord, NH (originally approved by G&C on 7/14/10, Item #9), to operate existing revolving loan funds and loan loss reserves which support a program known as the Better Buildings Program under the terms of an American R
|
Community Development Finance
|
|
|
|
|
H
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend an existing sole source beneficiary award with the Community College System of New Hampshire (originally approved by G&C on 6/30/21, Item #94B), by extending the completion date from December 31, 2023 to June 30, 2024, with no change to the price limitation, to complete expansion
|
Community College System of Ne
|
|
|
|
|
I
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a grant agreement with the City of Keene, NH (originally approved by G&C on 6/1/22, Item #94), by extending the completion date from December 31, 2023 to September 30, 2024, to complete a project to better protect drinking water from contamination. No additional funding is involve
|
|
|
|
|
|
J
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an agreement with Monadnock Archaeological Consultants LLC, Dublin, NH (originally approved by G&C on 12/8/21, Item #61), by extending the end date from December 31, 2023 to June 30, 2026, to provide NHDES with professional archaeological research and historical surveys as require
|
Monadnock Archaeological Consu
|
|
|
|
|
K
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an agreement with the Nashua Regional Planning Commission, Nashua, NH (originally approved by G&C on 6/30/21, Item #141), for the Water Quality Protection Plan for Robinson Pond, Hudson, NH project by extending the completion date from December 31, 2023 to August 31, 2024. Effecti
|
Nashua Regional Planning Commi
|
|
|
|
|
L
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant agreement with the City of Portsmouth, NH (originally approved by G&C on 12/21/22, Item #88), by extending the end date from December 31, 2023 to February 1, 2025 to allow additional time to complete the elevation of the access road into the Peirc
|
|
|
|
|
|
M
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an agreement with Pleasant Lake Preservation Association, Inc., Deerfield, NH (originally approved by G&C on 10/13/21, Item #72D), for the Pleasant Lake Watershed Restoration Plan Implementation Phase III: Gulf Road Shoreline Protection project by extending the completion date fro
|
Pleasant Lake Preservation Ass
|
|
|
|
|
N
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an Aquatic Resource Mitigation Fund grant to Southeast Land Trust of New Hampshire, Concord, NH (originally approved by G&C on 6/1/22, Item #93), by extending the completion date from December 31, 2023 to December 31, 2024, to secure additional grant funds from the US Department o
|
Southeast Land Trust of New Ha
|
|
|
|
|
O
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant with the Town of Winchester, NH (originally approved by G&C on 11/22/22, Item #129), by extending the end date from December 31, 2023 to December 31, 2024 to allow additional time to complete the replacement of Jones Culvert, a high-risk 70-year-o
|
|
|
|
|
|
P
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to exercise a contract renewal option with JLS Mailing Services, Inc., Brockton, MA (originally approved by G&C on 11/18/20, Item #139), for presort letter and flat mailing services, by extending the completion date from December 31, 2023 to December 31, 2024, with no change to the price l
|
|
$441,000 |
|
|
|
Q
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to exercise a contract renewal option with JLS Mailing Services, Inc. d/b/a New Hampshire Print & Mail Services, Concord, NH (originally approved by G&C on 11/18/20, Item #145), for presort letter and flat mailing service, by extending the completion date from December 31, 2023 to December
|
|
$441,000 |
|
|
|
R
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into an amendment to an existing contract with Merchants Automotive Group, LLC, Hooksett, NH (originally approved by G&C on 12/8/21, Item #81), for fleet management services, by extending the completion date from December 31, 2023 to December 31, 2024, with no change to the price
|
Merchants Automotive Group, LL
|
$1.0M |
|
|
|
S
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into an amendment to an existing contract with CDS Unlimited LLC, Bennington, NH (originally approved by G&C on 2/8/23, Item #135), for electrical low, medium and high voltage repair services, with no change to the price limitation of $2,700,000. Effective upon G&C approval throug
|
CDS Unlimited LLC
|
$2.7M |
|
|
|
T
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into an amendment to an existing contract with Zero Waste & Recycling Services Inc., Bow, NH (originally approved by G&C on 9/20/23, Item #160), for solid waste removal and disposal services by removing one location and by decreasing the price limitation by $1,814.80 from $1,613,7
|
Zero Waste & Recycling Service
|
$1.6M |
|
|
|
U
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to exercise a contract renewal option with Peridot Solutions, LLC, McLean, VA (originally approved by G&C on 3/23/21, Item #80), for Microsoft/Office 365/Azure cloud solutions professional services, by extending the completion date from December 31, 2023 to December 31, 2024, with no incre
|
|
$10.0M |
|
|
|
V
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to exercise a contract renewal option with Presidio Networked Solutions, LLC, Woburn, MA (originally approved by G&C on 3/23/21, Item #84), for Microsoft/Office 365/Azure cloud solutions professional services, by extending the completion date from December 31, 2023 to December 31, 2024, wi
|
|
$10.0M |
|
|
|
W
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to exercise a contract renewal option with Spruce Technology Inc., Clifton, NJ (originally approved by G&C on 3/23/21, Item #82), for Microsoft/Office 365/Azure cloud solutions professional services, by extending the completion date from December 31, 2023 to December 31, 2024, with no incr
|
|
$10.0M |
|
|
|
X
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to exercise a contract renewal option with TRN Digital, LLC d/b/a TRNDigital, Boston, MA (originally approved by G&C on 3/23/21, Item #78), for Microsoft/Office 365/Azure cloud solutions professional services, by extending the completion date from December 31, 2023 to December 31, 2024, wi
|
|
$10.0M |
|
|
|
Y
|
DEPARTMENT OF ADMINISTRATIVE S
contract
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Authorize to enter into an amendment to an existing contract with Brite Systems Incorporated, Indianapolis, IN (originally approved by G&C on 10/13/21, Item #94), for salesforce professional services by extending the completion date from December 31, 2023 to December 31, 2024, with no change to the
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Brite Systems Incorporated
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$10.0M |
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Z
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DEPARTMENT OF ADMINISTRATIVE S
contract
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Authorize to enter into an amendment to an existing contract with Coresphere, LLC, Bethesda, MD (originally approved by G&C on 10/13/21, Item #97), for salesforce professional services by extending the completion date from December 31, 2023 to December 31, 2024, with no change to the price limitatio
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Coresphere, LLC
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$10.0M |
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