|
6
|
NEW HAMPSHIRE BUSINESS FINANCE
|
Authorize to hold a meeting of the Governor and Council of New Hampshire to be held at the Council Chambers, State House, Concord, New Hampshire on Wednesday, November 8, 2023. The meeting will include a public hearing beginning at 10:00 a.m. pursuant to RSA 162-I with regard to the recommendation o
|
|
$33.1M |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer funds in the amount of $72,000 and create a new expenditure class code to fund the Memorandum of Understanding between the Department of Health and Human Services and New Hampshire Employment Security. (2) Further authorize the funds to be allocated as detailed in the letter da
|
|
$72,000 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $15,310,992 between various class lines, decrease Federal revenues in the amount of $2,124,905, decrease related Other revenues in the amount of $929 and create new expenditure class codes in the Department, to address shortfalls with anticipated
|
|
$15.3M |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from State Fiscal Year 2024 funds to Kayla Reynolds, Registered Nurse, at New Hampshire Hospital in the amount of $4,825.37, to compensate for wages that were not paid for in State Fiscal Year 2022 and 2023. Effective upon G&C approval. 32% General Fu
|
|
$4,825 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on September 19, 2023, a Mental Health Worker II, at the New Hampshire Hospital sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous
|
|
|
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on September 19, 2023, a Registered Nurse II, at the New Hampshire Hospital sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in
|
|
|
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend additional enhanced Federal Medical Assistance Percentage funds in the amount of $12,354,984 to add applicable percentage points of federal estimated revenue. (2) Further authorize the funds to be allocated as detailed in the letter dated September 27, 2023. Effective
|
|
$12.4M |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with the Office of Public Guardian, Concord, NH (originally approved by G&C on 6/24/20, Item #18), for the provision of public guardianship services, by increasing the price limitation by $188,702 from $13,167,923 to $13,356,625
|
Office of Public Guardian
|
$13.4M |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Weeks Medical Center, Lancaster, NH, in the amount of $663,607 to continue access to Substance Use Disorder treatment and recovery support services in the Berlin, NH area. Effective retroactive to September 29, 2023, upon G&C approval through Septe
|
Weeks Medical Center
|
$663,607 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize, on behalf of the Opioid Abatement Advisory Commission, to award grant agreements with the Grantees as detailed in the letter dated September 28, 2023, in an amount not to exceed $9,408,762 to reimburse Grantees through the Opioid Abatement Trust Fund for eligible costs. Effective upon G&C
|
|
$9.4M |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated October 9, 2023, for the continued provision of the State Grant in Aid Home Assistance program, by increasing the total price limitation by $2,937,555 from $19,604,235 to $22,541
|
|
$22.5M |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendments to existing contracts with the eight Contractors as detailed in the letter dated October 24, 2023, to continue the statewide network of Doorways for access to Substance Use Disorder treatment and recovery support services, by increasing the total pric
|
|
$57.8M |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with Magellan Medicaid Administration, LLC, Eagan, MN (originally approved by G&C on 6/9/10, Item #82), to continue management of the Pharmacy Benefits Management system, by increasing the price limitation by $11,689,136 from $
|
Magellan Medicaid Administrati
|
$49.7M |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with Magellan Medicaid Administration, LLC, Eagan, MN (originally approved by G&C on 6/9/10, Item #82), to continue management of the Pharmacy Benefits Management system, by increasing the price limitation by $11,689,136 from $
|
Magellan Medicaid Administrati
|
$49.7M |
approved
|
|
|
18A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive amendments to existing contracts with AmeriHealth Caritas New Hampshire Inc., Philadelphia, PA; Boston Medical Center Health Plan Inc., Charlestown, MA; and Granite State Health Plan Inc., Bedford NH (originally approved by G&C on 3/27/19, Tabled Late Item A), to
|
|
$6.07B |
approved
|
|
|
18A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive amendments to existing contracts with AmeriHealth Caritas New Hampshire Inc., Philadelphia, PA; Boston Medical Center Health Plan Inc., Charlestown, MA; and Granite State Health Plan Inc., Bedford NH (originally approved by G&C on 3/27/19, Tabled Late Item A), to
|
|
$6.07B |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to accept and expend funds from the US Department of Health and Human Services, Administration for Community Living, entitled Adult Protective Services Formula Grants to States, in the amount of $106,818. (2) Further authorize the allocation of these funds as detailed in the letter dated O
|
|
$106,818 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend funds from the Centers for Medicare and Medicaid Services, entitled Money Follows the Person Rebalancing Demonstration, in the amount of $939,252. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Fiscal Committee approved on October 19, 2023.
|
|
$939,252 |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to enter into a grant agreement with Area Agency of Greater Nashua, Inc. d/b/a Gateways Community Services, Nashua, NH, in the amount of $500,000, to increase housing capacity by four beds for individuals who are eligible for one of New Hampshire’s Home and Community Based 1915c Waivers. E
|
Area Agency of Greater Nashua,
|
$500,000 |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to accept and expend the US Department of Health and Human Services, Administration for Children and Families’ Promoting Safe and Stable Families – Family First Transition Act Grant award in the amount of $181,057, to provide continued support to community-based programs. (2) Further autho
|
|
$181,057 |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 6/10/15, Item #11), to add funding necessary to support a statewide program to improve responses and support to victim
|
New Hampshire Coalition Agains
|
$14.0M |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 6/10/15, Item #11), to add funding necessary to support a statewide program to improve responses and support to victim
|
New Hampshire Coalition Agains
|
$14.0M |
approved
|
|
|
23A
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to accept and expend the US Department of Health and Human Services, Administration for Children and Families' John H. Chafee Foster Care Program for Successful Transition to Adulthood under Title IV-E of the Social Security Act Grant award, in the amount of $35,000, for the purpose of pro
|
|
$35,000 |
approved
|
|
|
23A
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to accept and expend the US Department of Health and Human Services, Administration for Children and Families' John H. Chafee Foster Care Program for Successful Transition to Adulthood under Title IV-E of the Social Security Act Grant award, in the amount of $35,000, for the purpose of pro
|
|
$35,000 |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 8/18/21, Item #19), by transferring funds in the amount of $263,000 between class lines to better align appropriation with the current grant work plan, with no change to the end date of May 31, 2024. (2) Further authorize the
|
|
$263,000 |
approved
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to accept and expend funds from the Centers for Disease Control and Prevention to fund the Immunization Program under the Consolidated Appropriations Act 2021, which contained the Coronavirus Response and Relief Supplement Appropriations Act 2021, in the amount of $1,311,710. (2) Further a
|
|
$1.3M |
approved
|
|
|
26
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend additional federal funds from the Health Resources and Services Administration to fund expansion of the Pediatric Mental Health Care Access Program in the amount of $150,228. (2) Further authorize the funds to be allocated as detailed in the letter dated October 24, 20
|
|
$150,228 |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend federal funds from the United States Department of Agriculture, Food and Nutrition Services to modernize the Special Supplemental Nutrition Program for Women, Infants and Children Farmers’ Market Nutrition Program in the amount of $97,855. (2) Further authorize the all
|
|
$97,855 |
approved
|
|
|
28
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing Memorandum of Agreement with Department of Safety (DOS), Concord, NH (originally approved by G&C on 9/15/21, Item #9G), to add funding and expand the scope to services for specialty services programs administered by the DOS Bureau of Emergency Medical Services, by incr
|
Department of Safety (DOS)
|
$807,765 |
approved
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
settlement
|
Authorize to accept and expend additional Federal funds in the amount of $642,533 from the Administration for Children & Families, Office of Refugee Resettlement to fund programs that support specific Ukrainian populations and are available through the goal of refugee family self-sufficiency. (2) Fu
|
|
$642,533 |
approved
|
|
|
30
|
DEPARTMENT OF HEALTH AND HUMAN
settlement
|
Authorize to accept and expend Federal funds in the amount of $649,347 from the Administrative for Children & Families, Office of Refugee Resettlement to provide cash and medical assistance to Afghan and Ukrainian populations. (2) Further authorize the allocation of these funds as detailed in the le
|
|
$649,347 |
approved
|
|
|
31
|
DEPARTMENT OF HEALTH AND HUMAN
settlement
|
Authorize to accept and expend additional Federal funds in the amount of $1,327,681 from the Administration for Children & Families, Office of Refugee Resettlement to fund programs that support the goal of refugee family self-sufficiency. (2) Further authorize the allocation of these funds as detail
|
|
$1.3M |
approved
|
|
|
32
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Archways, Tilton, NH, in the amount of $4,200 for the provision of onsite Substance Use Disorder management services at Glencliff Home. Effective upon G&C approval through June 30, 2025, with the option to renew for up to four additional years. 31.
|
Archways
|
$4,200 |
approved
|
|
|
33
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with ALL4 LLC, Kimberton, PA (originally approved by G&C on 5/31/23, Item #35), for assistance in attaining additional permits for generator installation at Glencliff Home, by increasing the price limitation by $32,600 from $16,
|
ALL4 LLC
|
$48,900 |
approved
|
|
|
34
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Baker Newman & Noyes P.A., LLC, Portland, ME (originally approved by G&C on 6/10/20, Item #19), to continue providing Medicare cost reporting consulting services, by increasing the price limitation by $76,000 from $115,800 to $191,800 and by extending the
|
Baker Newman & Noyes P.A., LLC
|
$191,800 |
approved
|
|
|
35
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Riverbend Community Mental Health, Inc., Concord, NH (originally approved by G&C on 2/5/20, Item #13), to continue scheduling and performing electroconvulsive therapy treatments for patients of New Hampshire Hospital referr
|
Riverbend Community Mental Hea
|
$180,000 |
approved
|
|
|
36
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Finance to transfer funds in the amount of $40,000 and create a new expenditure class code to continue meeting the State’s transportation demands. (2) Further authorize the funds to be allocated as detailed in the letter dated October 19, 2023. Effective upon G&C approval t
|
|
$40,000 |
approved
|
|
|
37
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Policy and Administration to transfer $1,500,768 between various accounting units and classes for training programs. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Contingent upon Fiscal Committee approval on November 9, 2023.
|
|
$1.5M |
approved
|
|
|
38
|
DEPARTMENT OF TRANSPORTATION
payment
|
Authorize the Executive Office to retroactively pay the National Association of State Aviation Officials, Washington, DC in the amount of $9,670.03 for membership dues for the period of October 1, 2023 through September 30, 2024. Effective upon G&C approval. 100% General Funds
|
|
$9,670 |
approved
|
|
|
39
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance to hold an organized meeting on November 14-16, 2023, at the Transportation Department Headquarters, Concord, NH, for a total conference cost not to exceed $6,000 for the purpose of training DOT employees. Effective upon G&C approval through June 30, 2024.
|
|
$6,000 |
approved
|
|
|
40
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract amendment with RJ Olszak Construction, Inc. d/b/a All-Ways Wrecking, Bridgewater, NH (originally approved by G&C on 6/28/23, Item #85), by increasing the contract amount by $200,000 from $907,500 to $1,107,500 for expansion and repurposin
|
|
$1.1M |
approved
|
|
|
41
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Division of Operations and the United States Department of Agriculture Wildlife Services to enter into a Memorandum of Agreement, in the amount of $29,700.33, to provide for integrated wildlife damage management services to the NHDOT. Effective upon G&C approval through June 30, 2026.
|
|
$29,700 |
approved
|
|
|
42
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Materials and Research to enter into an agreement with WSP USA, Inc., Manchester, NH, for an amount not to exceed $1,000,000, for On-Call Geotechnical Engineering Services for various transportation projects located throughout the State. Effective upon G&C approval through Oc
|
WSP USA, Inc.
|
$1.0M |
approved
|
|
|
43
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $197,648.16 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from October 7, 2023 through October 13, 2023. Effective upon G&C approval.
|
|
$197,648 |
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Right-of-Way to amend a previously approved item (originally approved by G&C on 4/17/19, Item #44A), for the addition of Martin Doctor d/b/a Fulcrum Appraisal Service, Manchester, NH to prepare appraisals for property needed for transportation projects. Effective upon G&C app
|
|
|
approved
|
|
|
45
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Bridge Design to retroactively amend the contract with Dubois & King, Inc., Bedford, NH (originally approved by G&C on 10/7/20, Item #19), for the detailed inspection, preliminary design, public involvement process, associated environmental and cultural services for the rehab
|
Dubois & King, Inc.
|
|
approved
|
|
|
46
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with GM2 Associates, Inc., Concord, NH, for an amount not to exceed $2,000,000 for bridge design services for various transportation projects located throughout the State. Effective upon G&C approval through October 31, 2028.
|
GM2 Associates, Inc.
|
$2.0M |
approved
|
|
|
47
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with McFarland-Johnson, Inc., Concord, NH, for an amount not to exceed $2,000,000 for bridge design services for various transportation projects located throughout the State. Effective upon G&C approval through October 31, 2028.
|
McFarland-Johnson, Inc.
|
$2.0M |
approved
|
|
|
48
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with Hoyle, Tanner & Associates, Inc., Manchester, NH, for an amount not to exceed $2,000,000 for bridge design services for various transportation projects located throughout the State. Effective upon G&C approval through October 31,
|
Hoyle, Tanner & Associates, In
|
$2.0M |
approved
|
|
|
49
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with Vanasse Hangen Brustlin, Inc., Bedford, NH, for an amount not to exceed $2,000,000 for bridge design services for various transportation projects located throughout the State. Effective upon G&C approval through October 31, 2028.
|
Vanasse Hangen Brustlin, Inc.
|
$2.0M |
approved
|
|
|
50
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with Vanasse Hangen Brustlin, Inc., Bedford, NH, for an amount not to exceed $2,000,000 for on-call Highway Safety Improvement Program. Effective upon G&C approval through November 30, 2026.
|
Vanasse Hangen Brustlin, Inc.
|
$2.0M |
approved
|
|
|
51
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Modern Protective Coatings, Inc., Hudson, NH, on the basis of a low bid of $850,125 for painting of three steel girder bridges on I-89 north and south bound on I-89 in Hopkinton and Warner, NH. (2) Further authorize a contingency in
|
Modern Protective Coatings, In
|
$850,125 |
approved
|
|
|
52
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Evroks Corporation, Northfield, NH, on the basis of a low bid of $1,328,109.90 for bridge preservation of three bridges in Marlborough, NH. (2) Further authorize a contingency in the amount of $132,810.99 for payment of latent condit
|
Evroks Corporation
|
$1.3M |
approved
|
|
|
53
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $4,493,807.80 for lane repurposing on NH Rt. 101. (2) Further authorize a contingency in the amount of $224,690.39 for payment of latent conditions, which may ap
|
Continental Paving, Inc.
|
$4.5M |
approved
|
|
|
54
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to retroactively provide funding in the amount of $540,433.50, to the Nashua Airport Authority to reconstruct, mark, light, sign and drain an aircraft parking apron (Foxtrot Apron) at Boire Field, Nashua, NH. Effective upon G&C approval through August 2, 2027. 95%
|
|
$540,434 |
approved
|
|
|
55
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding in the amount of $174,000, to the Nashua Airport Authority to conduct an Air Traffic Control Tower Siting/Relocation/Replacement Study at Boire Field, Nashua, NH. Effective upon G&C approval through August 24, 2027. 100% Federal Funds
|
|
$174,000 |
approved
|
|
|
56
|
DEPARTMENT OF TRANSPORTATION
|
NOT USED
|
|
|
not_used
|
|
|
57
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to retroactively award a grant to the Town of Haverhill, NH, in the amount of $22,000, for the American Rescue Plan Act funding to offset a decline in revenues arising from diminished airport operations as a result of the COVID-19 Public Health Emergency for the D
|
Town of Haverhill
|
$22,000 |
approved
|
|
|
58
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to pay an amount not to exceed $533,633 to Manchester Transit Authority, Manchester, NH, 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% State Gene
|
|
$533,633 |
approved
|
|
|
59
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to pay an amount not to exceed $83,082 to VNA at HCS, Inc., Keene, NH, 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% State General Funds
|
|
$83,082 |
approved
|
|
|
60
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to pay an amount not to exceed $332,330 to Advance Transit, Inc., Wilder, VT, 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% State General Funds
|
|
$332,330 |
approved
|
|
|
61
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to pay an amount not to exceed $166,164 to Tri-County Community Action Program, Inc., Berlin, NH, 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% S
|
|
$166,164 |
approved
|
|
|
62
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to pay an amount not to exceed $332,330 to Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH, to provide a portion of the non-federal funds required to match Federal Transit Administration operating. Effective upon G&C approval through June
|
|
$332,330 |
approved
|
|
|
63
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to pay an amount not to exceed $83,082 to Southern Community Services, Inc., Keene, NH, 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% State Gener
|
|
$83,082 |
approved
|
|
|
64
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Bureau of Right-of-Way’s Contemplated awards list for amounts less than $5,000 for a total of $34,337.70 for the period extending from July 1. 2023 through September 30, 2023. These awards were paid from various Transportation Funds.
|
|
$34,338 |
approved
|
|
|
64
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Bureau of Right-of-Way’s Contemplated awards list for amounts less than $5,000 for a total of $34,337.70 for the period extending from July 1. 2023 through September 30, 2023. These awards were paid from various Transportation Funds.
|
|
$34,338 |
approved
|
|
|
64
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Bureau of Right-of-Way’s Contemplated awards list for amounts less than $5,000 for a total of $34,337.70 for the period extending from July 1. 2023 through September 30, 2023. These awards were paid from various Transportation Funds.
|
|
$34,338 |
approved
|
|
|
64A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Office of Access, Opportunity and Compliance to enter into a contract with Maverick Business Solutions, LLC, Titusville, FL, based on a single bid, for a total fee of $46,550, to provide business development training and resources to Disadvantaged Business Enterprise firms. Effective u
|
Maverick Business Solutions, L
|
$46,550 |
approved
|
|
|
64A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Office of Access, Opportunity and Compliance to enter into a contract with Maverick Business Solutions, LLC, Titusville, FL, based on a single bid, for a total fee of $46,550, to provide business development training and resources to Disadvantaged Business Enterprise firms. Effective u
|
Maverick Business Solutions, L
|
$46,550 |
approved
|
|
|
64A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Office of Access, Opportunity and Compliance to enter into a contract with Maverick Business Solutions, LLC, Titusville, FL, based on a single bid, for a total fee of $46,550, to provide business development training and resources to Disadvantaged Business Enterprise firms. Effective u
|
Maverick Business Solutions, L
|
$46,550 |
approved
|
|
|
64B
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an Agreement with WSP USA, Inc., Merrimack, NH, for an amount not to exceed $3,000,000, for on-call public outreach, project management and engineering services for the Bow-Concord project currently in the Preliminary Design phase. Effective upon
|
WSP USA, Inc.
|
$3.0M |
approved
|
|
|
64B
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an Agreement with WSP USA, Inc., Merrimack, NH, for an amount not to exceed $3,000,000, for on-call public outreach, project management and engineering services for the Bow-Concord project currently in the Preliminary Design phase. Effective upon
|
WSP USA, Inc.
|
$3.0M |
approved
|
|
|
64B
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an Agreement with WSP USA, Inc., Merrimack, NH, for an amount not to exceed $3,000,000, for on-call public outreach, project management and engineering services for the Bow-Concord project currently in the Preliminary Design phase. Effective upon
|
WSP USA, Inc.
|
$3.0M |
approved
|
|
|
65
|
OFFICE OF THE GOVERNOR
amendment
|
Authorize to amend a grant award to Compass Classical Academy Charter School (originally approved by G&C on 9/7/22, Item #43), as detailed in the letter dated August 24, 2023, by increasing the award amount by $73,031.55 from $18,786.55 to $91,818.10 for school security improvements projects. Effect
|
|
$91,818 |
approved
|
|
|
66
|
OFFICE OF THE GOVERNOR
|
Authorize a salary increment for Board Member Elizabeth R. Fischer, from a current salary of $80,824 to a new salary of $85,514. Effective October 23, 2023, upon G&C approval.
|
|
$85,514 |
approved
|
|
|
67
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to retroactively renew the membership with the Federation of State Boards of Physical Therapy, Alexandria, VA, in the amount of $2,500. Effective upon G&C approval for the period October 1, 2023 through September 30, 2024. 100% Agency Funds
|
|
$2,500 |
approved
|
|
|
68
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to retroactively renew the membership with the International Certification & Reciprocity Consortium, Harrisburg, PA, in the amount of $2,980. Effective upon G&C approval for the period September 1, 2023 through October 30, 2024. Effective upon G&C approval. 100% Agency Funds
|
|
$2,980 |
approved
|
|
|
69
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize a renewal option to an existing contract with Tracey L. Collins, DNP, RN, PMP, CPHQ, NEA, Rochester, NH (originally approved by G&C on 4/6/22, Item #34), to continue providing Nurse Consultant Services, statewide for the OPLC, which includes the option to extend services for two additional
|
Tracey L. Collins
|
$39,600 |
approved
|
|
|
70
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize a renewal option to an existing contract with Jessica Reeves, MSN, MPH, Keene, NH (originally approved by G&C on 4/6/22, Item #34), to continue providing Nurse Consultant Services, statewide for the OPLC, which includes the option to extend services for two additional one-year periods, by
|
Jessica Reeves, MSN, MPH
|
$44,100 |
approved
|
|
|
71
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the State Conservation Committee to transfer funds in and among classes within an accounting unit in the amount of $200,000, to cover grantee awards approved by the State Conservation Committee. Effective upon G&C approval through June 30, 2025. 100% Other Funds – Soil Conservation. Fiscal
|
|
$200,000 |
approved
|
|
|
72
|
NEW HAMPSHIRE INSURANCE DEPART
personnel
|
Authorize to place Keith Nyhan at grade HH fifth step for the position of Deputy Commissioner, earning $120,120 annually. Effective upon the first day of the first pay period following G&C approval through a term ending September 1, 2025. 100% Agency Income
|
|
$120,120 |
approved
|
|
|
73
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a sole source contract with CODEX d/b/a Guardian RFID, Maple Grove, MN, in the amount of $1,635,461.08, for the provision of implementation mobile devices and RFID system program. Effective upon G&C approval through October 31, 2026, with the option to renew for one additiona
|
CODEX d/b/a Guardian RFID
|
$1.6M |
approved
|
|
|
74
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a sole source contract with ServiceMaster Disaster Associates, Inc., Stoneham, MA, in the amount of $42,630, for the provision of professional deep cleaning of kitchen area. Effective retroactive to September 15, 2023, upon G&C approval through January 31, 2024. 100% General
|
ServiceMaster Disaster Associa
|
$42,630 |
approved
|
|
|
75
|
DEPARTMENT OF ENERGY
|
Authorize to accept and expend Federal Funds in the amount of $568,000 from the US Department of Energy, Inflation Reduction Act, Home Efficiency Rebates Program and Home Electrification Program. (2) Further authorize the Division of Policy and Programs to create two temporary full-time Program Spec
|
|
$568,000 |
approved
|
|
|
76
|
DEPARTMENT OF ENERGY
|
Authorize to accept and expend Federal Funds in the amount of $6,619,797 from the US Department of Energy, Bipartisan Infrastructure Law, Preventing Outages and Enhancing the Resilience of the Electric Grid. (2) Further authorize the Division of Policy and Programs to create one temporary full-time
|
|
$6.6M |
approved
|
|
|
77
|
DEPARTMENT OF ENERGY
|
Authorize an annual salary increase for Paul Kasper, in the amount of $5,720, from a current salary of $116,031 to a new salary of $121,751. Effective December 22, 2023, upon G&C approval. 100% Other Funds
|
|
$121,751 |
approved
|
|
|
78
|
FISH AND GAME DEPARTMENT
contract
|
Authorize the transfer of $35,000 from the New Hampshire Fish and Game Fund Reserve to the Fish and Game FY 2024 Operating Budget to cover the contractual costs of having the water tested at six fish hatcheries. Effective upon G&C approval through June 30, 2024. Contingent upon Fiscal Committee appr
|
|
$35,000 |
approved
|
|
|
79
|
FISH AND GAME DEPARTMENT
transfer
|
Authorize the transfer of $25,000 of unexpected funds from Excess Registration Fees to the Fish and Game OHRV Fiscal Year 2024 Operating Budget to pay for the additional development cost of migrating OHRV initial registrations to an on-line platform. Effective upon G&C approval through June 30, 2024
|
|
$25,000 |
approved
|
|
|
80
|
FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a sole source Memorandum of Agreement with the United States Fish and Wildlife Service, in the amount of $66,600 to provide partial funding to raise approximately 50,000 landlocked Atlantic salmon at Nashua National Fish Hatchery. Effective upon G&C approval through June 30,
|
|
$66,600 |
approved
|
|
|
81
|
FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a sole source grant agreement with the Wildlife Management Institute, Cabot, VT, for an amount not to exceed $112,357 to administer and implement the Regional Conservation Need program. Effective upon G&C approval through March 31, 2028. 100% Federal Funds
|
Wildlife Management Institute
|
$112,357 |
approved
|
|
|
82
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize the Division of Forests and Lands to retroactively amend a Fiscal Committee Item (originally approved by G&C on 3/22/23, Item #54), by extending the end date from June 30, 2023 to June 30, 2025 for grant funds from the United States Department of Agriculture, United States Forest Service,
|
|
$106,066 |
approved
|
|
|
83
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize to amend American Rescue Plan State and Local Fiscal Recovery Funds (originally approved by G&C on 6/16/21, Item #93), by transferring $20,313 in an among classes within an accounting unit for the purpose of infrastructure investments to the State of New Hampshire’s Parks and Recreation an
|
|
$20,313 |
approved
|
|
|
84
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Parks and Recreation Community Recreation Bureau to transfer funds in the amount of $172,034 and establish nine new appropriation classes in order to fund administrative support efforts as authorized by the grant. Effective upon G&C approval through June 30, 2025. 100% Fede
|
|
$172,034 |
approved
|
|
|
85
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize an annual salary increase for Mr. Brian Wilson, Director of Parks and Recreation, in the amount of $5,749, from a current salary of $110,282 to a new salary of $116,031. Effective upon the first day of the first pay period following G&C approval. 100% General Funds
|
|
$116,031 |
approved
|
|
|
86
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the New Hampshire State Library retroactive renewal of a membership with the Council of State Libraries in the Northeast, Atlanta, GA, in the amount of $3,000. Effective upon G&C approval for the period July 1, 2023 through June 30, 2024. 25% General Funds, 75% Federal Funds
|
|
$3,000 |
approved
|
|
|
87
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Arts to award a Public Value Partnership grant to Arts in Reach: Encouraging Growth through the Arts, Portsmouth, NH, in the amount of $15,000 to strengthen their capacity for affordable diverse art programs to NH residents and visitors. Effective upon G&C approval through
|
Arts in Reach: Encouraging Gro
|
$15,000 |
approved
|
|
|
88
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Arts to award a Public Value Partnership grant to The Children’s Museum of NH, Dover, NH, in the amount of $12,250 to strengthen their capacity for affordable diverse art programs to NH residents and visitors. Effective upon G&C approval through June 30, 2024. 100% Federal
|
Children’s Museum of NH
|
$12,250 |
approved
|
|
|
89
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Arts to award a Public Value Partnership grant to Claremont Opera House, Claremont, NH, in the amount of $10,000 to strengthen their capacity for affordable diverse art programs to NH residents and visitors. Effective upon G&C approval through June 30, 2024. 100% Federal Fu
|
Claremont Opera House
|
$10,000 |
approved
|
|
|
90
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Arts to award a Public Value Partnership grant to Franklin Opera House, Inc., Franklin, NH, in the amount of $10,500 to strengthen their capacity for affordable diverse art programs to NH residents and visitors. Effective upon G&C approval through June 30, 2024. 100% Genera
|
Franklin Opera House, Inc.
|
$10,500 |
approved
|
|
|
91
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Arts to award a Public Value Partnership grant to Weathervane Theatre Players, Inc., Whitefield, NH, in the amount of $10,000 to strengthen their capacity for affordable diverse art programs to NH residents and visitors. Effective upon G&C approval through June 30, 2024. 10
|
Weathervane Theatre Players, I
|
$10,000 |
approved
|
|
|
92
|
DEPARTMENT OF ENVIRONMENTAL SE
payment
|
Authorize to retroactively pay the 2024 membership dues to The Environmental Council of the States, Washington, DC, in the amount of $13,000 for the period October 1, 2023 through September 30, 2024. Effective upon G&C approval. 100% Federal Funds
|
|
$13,000 |
approved
|
|
|
93
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into a Memorandum of Agreement with the New Hampshire Department of Health and Human Services, Division of Public Health Services, Concord, NH, in the amount of $1,087,404 for lead removal in drinking water at NH schools and child care facilities. Effective upon G&C approval throu
|
New Hampshire Department of He
|
$1.1M |
approved
|
|
|
94
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to award a sole source grant to the Rockingham Planning Commission, Exeter, NH, in the amount of $85,500 to complete a project to protect public drinking water supplies. Effective upon G&C approval through December 31, 2025. 100% Federal Funds
|
Rockingham Planning Commission
|
$85,500 |
approved
|
|
|
95
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Strategic Planning grant to the Contoocook Village Precinct, totaling $50,000 to improve public water system sustainability. Effective upon G&C approval through September 15, 2025. 100% Federal Funds
|
|
$50,000 |
approved
|
|
|
96
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Strategic Planning grant to the Town of Meredith, NH, totaling $50,000 to improve public water system sustainability. Effective upon G&C approval through November 15, 2025. 100% Federal Funds
|
|
$50,000 |
approved
|
|
|
97
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Strategic Planning grant to the Warner Village Water District, totaling $44,500 to improve public water system sustainability. Effective upon G&C approval through September 15, 2025. 100% Federal Funds
|
|
$44,500 |
approved
|
|
|
98
|
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 wastewater and drinking water utility cybersecurity improvements. Effective upon G&C approval through July 1, 2024. 100% Federal Funds
|
|
$100,000 |
approved
|
|
|
99
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Evans Cooperative, Inc., Epping, NH, in the amount not to exceed $750,000 for water system improvements. Effective upon G&C approval through June 1, 2025. 100% Federal Funds
|
Evans Cooperative, Inc.
|
$750,000 |
approved
|
|
|
100
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Lead Service Line Inventory Grant to the City of Franklin, NH, in the amount of $50,000 to develop and implement drinking water service line inventories at the Franklin Water Works. Effective upon G&C approval through December 31, 2024. 100% Federal Funds
|
City of Franklin
|
$50,000 |
approved
|
|
|
101
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into retroactive grant agreements with the entities as detailed in the letter dated October 10, 2023, totaling $90,516 to fund Household Hazardous Waste collection projects. Effective as of July 15, 2023, upon G&C approval through June 30, 2024. 100% Hazardous Waste Fund
|
|
$90,516 |
approved
|
|
|
102
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract with Great Bay Stewards Inc., Greenland, NH, in the amount of $100,000 to implement Project RECAP: A Model for Building Community-Led Resilience to collaboratively assess and develop strategies to improve coastal and Great Bay resiliency programs. Effec
|
Great Bay Stewards Inc.
|
$100,000 |
approved
|
|
|
103
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Recordsforce, Inc., Portsmouth, NH, for $1,983,200 to arrange, inventory, transport and scan 4,000,000 septic system paper records to electronic format. Effective upon G&C approval through October 1, 2026. 100% Capital (General) Funds
|
Recordsforce, Inc.
|
$2.0M |
approved
|
|
|
104
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Rockingham Planning Commission, Exeter, NH, in the amount of $60,280 for the Environmental and Usage Assessment of Seabrook’s Dune Walkways project. Effective upon G&C approval through June 30, 2025. 100% Federal Funds
|
Rockingham Planning Commission
|
$60,280 |
approved
|
|
|
105
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend a contract with F.L. Merrill Construction Inc., Loudon, NH (originally approved by G&C on 9/13/17, Item #65), to continue construction services on the Suncook River Mitigation Project by extending the completion date from December 31, 2023 to December 31, 2028 and reducing the con
|
F.L. Merrill Construction Inc.
|
$2.6M |
approved
|
|
|
106
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with Seabrook-Hamptons Estuary Alliance, Hampton, NH, in the amount of $88,900 for the Advancing Resilience in Hampton Seabrook Estuary project. Effective upon G&C approval through March 31, 2025. 100% Federal Funds
|
Seabrook-Hamptons Estuary Alli
|
$88,900 |
approved
|
|
|
107
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Strafford Regional Planning Commission, Rochester, NH, in the amount of $37,300 for the Downtown Newmarket Riverfront Master Plan Update project. Effective upon G&C approval through June 30, 2025. 100% Federal Funds
|
Strafford Regional Planning Co
|
$37,300 |
approved
|
|
|
108
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Wilson Controls, LLC, Lee, NH, in the amount of $122,100 for as needed an emergency system integration and SCADA support services for the Winnipesaukee River Basin Programs’ wastewater system. Effective upon G&C approval through June 30, 2026. 100% WRBP Fund
|
Wilson Controls, LLC
|
$122,100 |
approved
|
|
|
109
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Durham, NH (originally approved by G&C on 1/18/23, Item #86), to increase funding by $424,250 from $575,750 to $1,000,000, under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq. Ef
|
|
$1.0M |
approved
|
|
|
110
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Exeter, NH, in an amount not to exceed $3,700,000 to finance the Westside Drive Area Utility Improvements-Construction project under the provisions of RSA 486:14 and NH Code of Admin Rule Env-Wq 500 et seq. Effectiv
|
Town of Exeter
|
$3.7M |
approved
|
|
|
111
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Milton, NH, in an amount not to exceed $100,000 to finance the Nitrogen Source Identification Plan project under the provisions of RSA 486:14 and NH Code of Admin Rule Env-Wq 500 et seq. Effective upon G&C approval.
|
Town of Milton
|
$100,000 |
approved
|
|
|
112
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund (CWSRF) loan agreement with the North Conway Water Precinct, in an amount not to exceed $1,390,000 to finance the Country Road Extension project under the provisions of RSA 486:14 and NH Code of Admin Rule Env-Wq 500 et seq. Effective upon G&C approval. 1
|
|
$1.4M |
approved
|
|
|
113
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Base Hill Cooperative Inc., Keene, NH, in the amount not to exceed $1,000,000 for water system improvements under the provision of RSA 485:F. Effective upon G&C approval through May 1, 2025. (2) Further authorize a loan agreement, in the amount not to exceed $43,761
|
Base Hill Cooperative Inc.
|
$1.0M |
approved
|
|
|
114
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Newport, NH, in the amount not to exceed $1,837,200 for water system improvements. Effective upon G&C approval through January 1, 2025. 52% Federal Funds, 48% Drinking Water and Groundwater Trust Funds. (2) Further authorize a loan agreement, in the amount n
|
Town of Newport
|
$1.8M |
approved
|
|
|
115
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Town of Wolfeboro, NH (originally approved by G&C on 11/21/22, Item #92), by increasing the grant limitation by $310,000 from $361,305 to $671,305 and by extending the completion date from December 1, 2023 to December 1, 2025. 100% Federal
|
|
$1.7M |
approved
|
|
|
116
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a loan agreement with RPE Rochester, LLC, Rochester, NH (originally approved by G&C on 9/7/22, Item #79), by increasing the loan amount by $170,000 from $861,420 to $1,031,420 to finance water system improvements provisions of RSA 485:F and NH Code of Admin Rules Env-Dw 1100 et se
|
RPE Rochester, LLC
|
$1.0M |
approved
|
|
|
117
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and place on file the 2023 Hazardous Water Cleanup Annual Report.
|
|
|
approved
|
|
|
118
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize 46 Rum Point LLC’s request to perform work on Lake Winnipesaukee in Alton, NH.
|
|
|
approved
|
|
|
119
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize ADL 325 Little Harbor Road Trust’s request to perform work on Piscataqua River in Portsmouth, NH.
|
|
|
approved
|
|
|
120
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Pease Development Authority, NH Division of Ports and Harbor’s request to perform work on the Piscataqua River in Portsmouth, NH.
|
|
|
approved
|
|
|
121
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Stephen P. Tozeski’s request to perform work on Lake Winnipesaukee in Tuftonboro, NH.
|
|
|
approved
|
|
|
122
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Winnisquam Landing Condo Association’s request to perform work on Winnisquam Lake in Tilton, NH.
|
|
|
approved
|
|
|
122
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Winnisquam Landing Condo Association’s request to perform work on Winnisquam Lake in Tilton, NH.
|
|
|
approved
|
|
|
122A
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Milford, NH, in an amount not to exceed $23,953,000, to finance the Wastewater Treatment Facility Nutrient and Metals Removal Upgrade project under the provisions of RSA 486:14 and NH Code of Admi. Rules Env-Wq 5
|
Town of Milford
|
$24.0M |
approved
|
|
|
122A
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Milford, NH, in an amount not to exceed $23,953,000, to finance the Wastewater Treatment Facility Nutrient and Metals Removal Upgrade project under the provisions of RSA 486:14 and NH Code of Admi. Rules Env-Wq 5
|
Town of Milford
|
$24.0M |
approved
|
|
|
123
|
DEPARTMENT OF EDUCATION
|
Authorize to accept and expend Child Nutrition Supply Chain Assistance 4th Round of funds in the amount of $3,364,124 from the United States Department of Agriculture. Effective upon G&C approval through September 30, 2024. 100% Federal Funds. Contingent upon Fiscal Committee approval on November 9,
|
|
$3.4M |
approved
|
|
|
124
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source Memorandum of Understanding with the NH Department of Corrections, Concord, NH, in the amount of $120,000 to assist in the operation of approved Career and Technical Education programs. Effective upon G&C approval through September 30, 2024. 100% Federal Funds
|
|
$120,000 |
approved
|
|
|
125
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with College Board, New York, NY, in an amount not to exceed $50,000 to administer Advanced Placement ® exams in order to assist income-eligible high school students to participate in the Advanced Placement ® program with test fee reductions. Effective
|
College Board
|
$50,000 |
approved
|
|
|
126
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation to enter into a contract with New Hampshire Association for the Blind, Concord, NH, in an amount not to exceed $169,726 to provide technology workshops for older blind individuals, 55 years or older, so they can maintain community independence and ut
|
New Hampshire Association for
|
$169,726 |
approved
|
|
|
127
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation to enter into a contract with New Hampshire Association for the Blind, Concord, NH, in an amount not to exceed $863,240 to provide technology workshops for older blind individuals, 55 years or older, so they can maintain community independence and ut
|
New Hampshire Association for
|
$863,240 |
approved
|
|
|
128
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation (VR) to enter into a sole source contract with Monadnock Family Services, Keene, NH, in an amount not to exceed $80,000 to provide support services for VR customers. Effective upon G&C approval through June 30, 2024. 100% Federal Funds
|
Monadnock Family Services
|
$80,000 |
approved
|
|
|
129
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation (VR) to enter into a sole source contract with Northeast Deaf and Hard of Hearing Services, Concord, NH, in an amount not to exceed $257,848.56 to provide interpreter referral coordination for a VR staff member and VR customers interpreter assignment
|
Northeast Deaf and Hard of Hea
|
$257,849 |
approved
|
|
|
130
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation to enter into a retroactive contract with Brain Injury Association of New Hampshire, Concord, NH, in an amount not to exceed $371,522.95, to provide Independent Living, Part B services. Effective upon G&C approval for the period of October 1, 2023 th
|
Brain Injury Association of Ne
|
$371,523 |
approved
|
|
|
131
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation to enter into a retroactive contract with Granite State Independent Living, Concord, NH, in an amount not to exceed $538,282.27, to provide Independent Living, Part B services. Effective upon G&C approval for the period of October 1, 2023 through Sep
|
Granite State Independent Livi
|
$538,282 |
approved
|
|
|
132
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation to enter into a retroactive contract with New Hampshire Association for the Blind, Concord, NH, in an amount not to exceed $214,907.16, to provide Independent Living, Part B services. Effective upon G&C approval for the period of October 1, 2023 thro
|
New Hampshire Association for
|
$214,907 |
approved
|
|
|
133
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of State Police to transfer funds and establish a new expenditure class code within NH DOT & DOJ Grant, in the amount of $474,509 to procure intelligence-led policing software, as detailed in the letter dated October 25, 2023. Effective upon G&C approval through June 30, 2025.
|
|
$474,509 |
approved
|
|
|
134
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of State Police to transfer funds and establish a new expenditure class code within NH DOT & DOJ Grant, in the amount of $189,532 to align appropriations with the approved Federal grant award, as detailed in the letter dated October 23, 2023. Effective upon G&C approval throug
|
|
$189,532 |
approved
|
|
|
135
|
DEPARTMENT OF SAFETY
|
Authorize to accept and expend $243,555 from the US Department of Transportation, Federal Motor Carrier Safety Agency for software upgrades to the Division of Motor Vehicles State to State program. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Contingent upon Fiscal Committe
|
|
$243,555 |
approved
|
|
|
136
|
DEPARTMENT OF SAFETY
transfer
|
Authorize to accept and expend $26,561 from the NH Office of Highway Safety for the purchase of educational materials for the Motorcycle Rider Training program. Effective upon G&C approval through June 30, 2024. 100% Intra-Agency Transfer
|
|
$26,561 |
approved
|
|
|
137
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend funds from the US Department of Homeland Security, Federal Emergency Management Agency, in the amount of $50,000 for procurement of examination software to conduct certification testing to first
|
|
$50,000 |
approved
|
|
|
138
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Motor Vehicles (DMV) to enter into a Memorandum of Agreement with the DOT, in the amount of $250,000, to reimburse a portion of the operating expenses at the Nashua DMV – EZ -Pass office, Nashua, NH. Effective upon G&C approval through December 31, 2028. 100% Agency Income
|
DOT, in the amount of $250,000
|
$250,000 |
approved
|
|
|
139
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Administration and Division of Motor Vehicles, in the amount of $352,500 to Stell Summit Ohio, Cincinnati, OH for the purchase of 125,000 LBS. of recycled aluminum for the manufacture of license plates. Effective upon G&C approval through June 30, 2024. 100% Revolving Funds
|
|
$352,500 |
approved
|
|
|
140
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Epping, NH, in the amount of $4,500 to update the community’s Local Emergency Operation Plan. Effective upon G&C approval through August 31, 2024. 100% Federal Funds
|
Town of Epping
|
$4,500 |
approved
|
|
|
141
|
DEPARTMENT OF SAFETY
contract
|
Authorize to enter into grant agreements with local entities, as detailed in the letter dated October 11, 2023, in the amount of $3,124,450 for a portion of the 2023 Homeland Security Grant Program. Effective upon G&C approval, full contract execution at the local agency level and review and approva
|
|
$3.1M |
approved
|
|
|
142
|
DEPARTMENT OF SAFETY
contract
|
Authorize to enter into grant agreements with New Hampshire Non-profit entities, as detailed in the letter dated October 11, 2023, in the amount of $2,104,092 for the 95% portion of the 2023 Non-profit Security Grant Program. Effective upon G&C approval, full contract execution at the local agency l
|
|
$2.1M |
approved
|
|
|
143
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Susan Watkins as a Deputy Chief Forensic Investigator, at a salary level of $85,629. Effective upon the first pay day of the first pay period following G&C approval, for a term ending November 8, 2028.
|
|
$85,629 |
approved
|
|
|
144
|
DEPARTMENT OF JUSTICE
|
Authorize to conduct a four-day 2023 Trial Advocacy Training Program to be held November 14-17, 2023 at the NH DOJ, Concord, NH, at a cost not to exceed $4,239. Effective upon G&C approval through December 31, 2023. 100% Agency Income
|
|
$4,239 |
approved
|
|
|
145
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant retroactive to July 1, 2023, with Media Power Youth, Manchester, NH, in an amount not to exceed $200,000, to support the continued efforts and implementation of violence prevention through media literacy education programming in school. Effective upon G&C approval
|
|
$200,000 |
approved
|
|
|
146
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the Campton Police Department, Campton, NH, in an amount not to exceed $45,000, from the New Hampshire Regional Drug Task Force appropriation for the purpose of supporting drug task program operations. Effective upon G&C approval through June 30, 2024. 100% Ge
|
Campton Police Department
|
$45,000 |
approved
|
|
|
147
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the Portsmouth Police Department, Portsmouth, NH, in an amount not to exceed $1,300,000, for the purpose of enhancing and sustaining the New Hampshire Internet Crimes Against Children. Effective upon G&C approval through June 30, 2025. 100% General Funds
|
Portsmouth Police Department
|
$1.3M |
approved
|
|
|
148
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing subgrant retroactive to September 30, 2023, with the New Hampshire Department of Safety (originally approved by G&C on 6/15/22, Item #142), by extending the end date from September 30, 2023 to September 30, 2024, for the purpose of funding lab personnel training and la
|
|
|
approved
|
|
|
149
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing subgrant retroactive to September 30, 2023, with Waypoint, Manchester, NH, (originally approved by G&C on 1/22/21, Item #130), by extending the end date from September 30, 2023 to September 30, 2024 for the purpose of partnering with the NH Department of Corrections Fa
|
|
|
approved
|
|
|
150
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant for the month of December 2023 in the amount of $900,000,000 to cover the payment of expenditures for the month.
|
|
$900.0M |
approved
|
|
|
151
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
152
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Vulcan, Inc., Foley, AL in an amount up to and not to exceed $535,928.25 for aluminum sign blanks. Effective upon G&C approval for the period February 1, 2024 through January 31, 2029, with the option to renew for up to an additional two years.
|
Vulcan, Inc.
|
$535,928 |
approved
|
|
|
153
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Enviro Vantage, Inc., Epping, NH in an amount up to and not to exceed $750,000 for asbestos abatement, mold remediation and lead containing paint removal services. Effective upon G&C approval through September 30, 2026, with the option to renew for up to an ad
|
Enviro Vantage, Inc.
|
$750,000 |
approved
|
|
|
154
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Platt Enterprises Inc. d/b/a Signal of Concord, Groveton, NH for a total price not to exceed $40,866 for security services at the former Laconia State School property. Effective upon G&C approval through May 7, 2024. 100% General Funds
|
Platt Enterprises Inc. d/b/a S
|
$40,866 |
approved
|
|
|
155
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source amendment to the contract with Ace Endico Corp, Brewster, NY, by increasing the price limitation by $1,488,311.07 from $5,325,000 to an amount up to and not to exceed $6,813,311.07, with no change the contract completion date, for food service (non-perishable, d
|
Ace Endico Corp
|
$6.8M |
approved
|
|
|
156
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Thayer Limited Liability Company, Auburn, ME, in an amount up to and not to exceed $1,489,720 for boiler preventative maintenance and repair. Effective upon G&C approval through September 30, 2028, with the option to extend for an additional two years.
|
Thayer Limited Liability Compa
|
$1.5M |
approved
|
|
|
157
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Triple Construction, LLC, Hudson, NH, for a total price not to exceed $533,142 for Philbrook Building Sewer Line Replacement, Concord, NH. Effective upon G&C approval through December 1, 2023, unless extende
|
Triple Construction, LLC
|
$571,642 |
tabled
|
|
|
A
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend an existing contract with 6893449 Cananda Inc., Montreal, Quebec (originally approved by G&C on 2/8/23, Item #71), to provide consulting and expert witness litigation support by extending the completion date from December 31, 2023 to June 30, 2024. Effective upon G&C approval. No
|
|
|
|
|
|
B
|
DEPARTMENT OF ENERGY
amendment
|
Authorize to amend a grant to DCI, Inc., Lisbon, NH (originally approved by G&C on 6/16/21, Item #84), by extending the completion date from December 31, 2023 to June 30, 2024, due to supply chain issues, DCI, Inc., was forced to change their boiler supplier, which resulted in movement to an alterna
|
DCI, Inc.
|
|
|
|
|
C
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Bureau of Trails to amend a Recreational Trails Program grant agreement with the Society for the Protection of New Hampshire Forests, Concord, NH (originally approved by G&C on 6/14/23, Item #115), by extending the completion date from December 31, 202
|
Society for the Protection of
|
|
|
|
|
D
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Water Infrastructure Improvement for the Nation Act grant to South Weare Water Association, Weare, NH (originally approved by G&C on 1/22/21, Item #111A), by extending the completion date from December 1, 2023 to September 1, 2024, for water system improvements. Effective upon G
|
South Weare Water Association
|
|
|
|
|
E
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Student Wellness and the Office of Social Wellness to enter into a sole source amendment to an existing cooperative project agreement with Keene State College, Keene, NH (originally approved by G&C on 1/22/20, Item #47), by reducing the not to exceed amount by $518.98 from $1
|
Keene State College
|
$1.4M |
|
|
|
F
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into an amendment to an existing contract with Mojo Corp d/b/a GFS Building Maintenance, Auburn, NH (originally approved by G&C on 7/19/23, Item #5B), for janitorial cleaning services by adding services with no change to the price limitation of $3,275,000. Effective upon G&C appro
|
Mojo Corp d/b/a GFS Building M
|
$3.3M |
|
|
|
G
|
FISH AND GAME DEPARTMENT
|
Authorize to enter into a wildlife habitat improvement agreement with Sunny Prairie Farm, LLC, Milford, NH for the management of 13 acres of agricultural land on the Milford Fish Hatchery in the Town of Milford. Effective upon G&C approval through December 31, 2033.
|
Sunny Prairie Farm, LLC
|
|
|
|
|
H
|
FISH AND GAME DEPARTMENT
|
Authorize to enter into a Memorandum of Agreement with the United States Department of the Interior-Fish and Wildlife Service, Connecticut River Department of Energy and Environmental Protection, Massachusetts Division of Fisheries and Wildlife, Vermont Fish and Wildlife Department, and National Mar
|
|
|
|
|