|
6
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source cooperative project agreement with University of New Hampshire, Durham, NH, in the amount of $400,000 to provide Alternative Peer Groups services to enrolled college students who are in recovery, or are concerned about their substance use. Effective upon G&C app
|
University of New Hampshire
|
$400,000 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Brigid’s House of Hope, Concord, NH, in the amount of $737,572 for the provision of a housing services continuum of care project. Effective November 1, 2023, or upon G&C approval, whichever is later, through October 31, 2027, with the option to ren
|
Brigid’s House of Hope
|
$737,572 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Maxim Healthcare Staffing Services, Inc., Manchester, NH (originally approved by G&C on 12/22/21, Item #20A), for immediate staffing needs at Sununu Youth Services Center, by increasing the price limitation by $500,000 from
|
Maxim Healthcare Staffing Serv
|
$2.3M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Maxim Healthcare Staffing Services, Inc., Manchester, NH (originally approved by G&C on 12/22/21, Item #20A), for immediate staffing needs at Sununu Youth Services Center, by increasing the price limitation by $500,000 from
|
Maxim Healthcare Staffing Serv
|
$2.3M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Maxim Healthcare Staffing Services, Inc., Manchester, NH (originally approved by G&C on 12/22/21, Item #20A), for immediate staffing needs at Sununu Youth Services Center, by increasing the price limitation by $500,000 from
|
Maxim Healthcare Staffing Serv
|
$2.3M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Maxim Healthcare Staffing Services, Inc., Manchester, NH (originally approved by G&C on 12/22/21, Item #20A), for immediate staffing needs at Sununu Youth Services Center, by increasing the price limitation by $500,000 from
|
Maxim Healthcare Staffing Serv
|
$2.3M |
approved
|
|
|
8A
|
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 $87,087, for the purpose of continuing two full-time temporary positions. (2) Further
|
|
$87,087 |
approved
|
|
|
8A
|
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 $87,087, for the purpose of continuing two full-time temporary positions. (2) Further
|
|
$87,087 |
approved
|
|
|
8A
|
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 $87,087, for the purpose of continuing two full-time temporary positions. (2) Further
|
|
$87,087 |
approved
|
|
|
8A
|
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 $87,087, for the purpose of continuing two full-time temporary positions. (2) Further
|
|
$87,087 |
approved
|
|
|
8B
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize the Bureau of Community, Family & Program Support to continue one full-time temporary Program Specialist IV, salary grade 25, a position that oversees the Kinship Program. Effective October 5, 2023, upon G&C approval through October 5, 2024. 100% Federal Funds. Contingent on approval of It
|
|
|
approved
|
|
|
8B
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize the Bureau of Community, Family & Program Support to continue one full-time temporary Program Specialist IV, salary grade 25, a position that oversees the Kinship Program. Effective October 5, 2023, upon G&C approval through October 5, 2024. 100% Federal Funds. Contingent on approval of It
|
|
|
approved
|
|
|
8B
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize the Bureau of Community, Family & Program Support to continue one full-time temporary Program Specialist IV, salary grade 25, a position that oversees the Kinship Program. Effective October 5, 2023, upon G&C approval through October 5, 2024. 100% Federal Funds. Contingent on approval of It
|
|
|
approved
|
|
|
8B
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize the Bureau of Community, Family & Program Support to continue one full-time temporary Program Specialist IV, salary grade 25, a position that oversees the Kinship Program. Effective October 5, 2023, upon G&C approval through October 5, 2024. 100% Federal Funds. Contingent on approval of It
|
|
|
approved
|
|
|
8C
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize the Bureau of Community, Family & Program Support to continue one full-time temporary Program Specialist IV, salary grade 25, a position that is skilled and experienced enough to provide the Administrator the necessary support to successfully implement program and needs of the youth DCYF s
|
|
|
approved
|
|
|
8C
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize the Bureau of Community, Family & Program Support to continue one full-time temporary Program Specialist IV, salary grade 25, a position that is skilled and experienced enough to provide the Administrator the necessary support to successfully implement program and needs of the youth DCYF s
|
|
|
approved
|
|
|
8C
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize the Bureau of Community, Family & Program Support to continue one full-time temporary Program Specialist IV, salary grade 25, a position that is skilled and experienced enough to provide the Administrator the necessary support to successfully implement program and needs of the youth DCYF s
|
|
|
approved
|
|
|
8C
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize the Bureau of Community, Family & Program Support to continue one full-time temporary Program Specialist IV, salary grade 25, a position that is skilled and experienced enough to provide the Administrator the necessary support to successfully implement program and needs of the youth DCYF s
|
|
|
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to continue one full-time temporary Warehouseman, salary grade 10, a position critical to the operations at NH Hospital as a new computerized inventory management system will be implemented during this FY. Effective upon G&C approval through December 21, 2024. 69% General Funds, 31% Other
|
|
|
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with PM Construction Co. Inc., Saco, ME (originally approved by G&C on 3/23/22, Item #30), for maintenance and repairs to firestop systems within the Acute Psychiatric Facility, by increasing the price limitation by $21,000 from
|
PM Construction Co. Inc.
|
$221,000 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend funds from the Department of Environmental Services, in the amount of $20,000 to support the cost of conducting an environmental health conference per the Memorandum of Agreement approved by G&C on 9/20/23, Item #119. (2) Further authorize the allocation of these funds
|
|
$20,000 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to retroactively amend existing contract with the four vendors as detailed in the letter dated September 19, 2023, for reimbursement payments of educational loans through the State Loan Repayment Program by exercising a contract renewal option by increasing the price limitation by $60,000
|
|
$195,000 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the vendors as detailed in the letter dated September 19, 2023, in an amount not to exceed $171,500 for reimbursement for payment of educational loans through the State Loan Repayment Program. Effective October 1, 2023, or upon G&C approval, whichever is later,
|
|
$171,500 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Econsult Solutions, Inc., Philadelphia, PA, in the amount of $200,000, for the continuation of the 2021 economic analysis regarding mitigation of the benefits “cliff effect.” Effective upon G&C approval through September 30, 2024, with the option t
|
Econsult Solutions, Inc.
|
$200,000 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source cooperative project agreement with University of New Hampshire, Durham, NH, in the amount of $2,208,393 to provide nutrition education services to individual who are eligible for the Supplemental Nutrition Assistance Program. Effective upon G&C approval through
|
University of New Hampshire
|
$2.2M |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with International Institute of New England, Inc., Boston, MA (originally approved by G&C on 10/7/20, Item #7), to add funding to expand and enhance the social services programs that lead directly to self-sufficiency for Office
|
International Institute of New
|
$1.3M |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Milliman, Inc., Seattle, WA (originally approved by G&C on 5/18/22, Item #8A), to provide actuarial services and technical support for the Substance Abuse and Mental Health Services Administration planning grant, by increas
|
Milliman, Inc.
|
$5.4M |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Myers and Stauffer, LLC, Owings Mills, MD (originally approved by G&C on 12/6/17, Item #7), by increasing the price limitation by $60,000 from $619,111 to $679,111, for the purpose of adding funding for the provision of tec
|
Myers and Stauffer, LLC
|
$679,111 |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay the National Association of State Directors of Developmental Disabilities Services, Alexandria, VA, in the amount of $39,615 for annual participation fees for National Care Indicators and annual membership dues. Effective for the period July 1, 2023, upon G&C approval
|
|
$39,615 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Public Consulting Group LLC, Boston, MA, in the amount of $1,637,117 for facilitation, scheduling and completion of the Supports Intensity Scale-Adult® assessment for all individuals who are receiving, and who plan to receive services through the NH Developmen
|
Public Consulting Group LLC
|
$1.6M |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Human Services Research Institute, Cambridge, MA, in the amount of $1,128,977 to develop and conduct a statewide assessment of case management/service coordination training needs and development of a training plan for these providers within the Division of Lon
|
Human Services Research Instit
|
$1.1M |
approved
|
|
|
22
|
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 $642,170 to demolish the existing three bedroom split-level house located at 13 Buxton Road, Milford, NH, construct a new single family home on the lot, w
|
Area Agency of Greater Nashua,
|
$642,170 |
not_used
|
|
|
22
|
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 $642,170 to demolish the existing three bedroom split-level house located at 13 Buxton Road, Milford, NH, construct a new single family home on the lot, w
|
Area Agency of Greater Nashua,
|
$642,170 |
tabled
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Finance & Contracts to retroactively pay the American Association of State Highway and Transportation Officials, Washington, DC, in the amount of $121,000 for membership dues in the national transportation organization. Effective from the date of G&C approval for the period J
|
|
$121,000 |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Right-of-Way to grant a permanent access easement over state-owned property to a parcel of land located at 36 Horse Point Road in the Town of Belmont, NH. The Easement will be granted to JCB LLC at zero cost, subject to conditions as specified in this request. Effective upon
|
|
|
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Highway Design to amend a Memorandum of Agreement with the Pease Development Authority – Division of Ports and Harbors (originally approved by G&C on 3/7/18, Item #26) relative to a Memorandum of Agreement for the final design and construction of the Functional Replacement of
|
Pease Development Authority –
|
$44.7M |
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, NH, in the amount of $928,158 to design the extension of Taxiway A South to the Runway 36 end, Phase II, at the Lebanon Municipal Airport. Effective upon G&C approval through August 16, 2027. 95% Federal Funds, 5% State Fun
|
City of Lebanon
|
$928,158 |
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Manchester, NH, in the amount of $31,377 for a FAA reimbursable agreement to relocate the Automated Surface Observation System for the construction of an aircraft apron, Phase III, at the Manchester-Boston Regional Air
|
City of Manchester
|
$31,377 |
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, in the amount of $448,400 to design and bid the reconstruction, mark, and light a portion of Taxiway A at the Portsmouth International Airport at Pease, Portsmouth, NH. Effective upon G&C approval through August
|
Pease Development Authority, i
|
$448,400 |
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to pay Advance Transit, Inc., Wilder, VT an amount not to exceed $149,998 to procure thirty replacement bus-mounted bicycle racks for their bus fleet and other maintenance-related equipment. Effective upon G&C approval through June 30, 2024. 100% Federal Funds
|
|
$149,998 |
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Evroks Corporations, Northfield, NH, on the basis of a sole bid of $5,790,172.60 for bridge rehabilitation on NH Route 12A in Claremont, NH over the Sugar River. (2) Further authorize a contingency in the amount of $289,508.63 for pa
|
Evroks Corporations
|
$5.8M |
approved
|
|
|
34
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Bridge Maintenance to enter into a contract with Capital Alarm Systems, LLC, Penacook, NH, based on a single bid of $30,000 for inspection, testing, service, and repair of Fire Alarm Systems for the five locations within the NHDOT Bureau of Bridge Maintenance. Effective upon
|
Capital Alarm Systems, LLC
|
$30,000 |
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Right-of-Way to amend a previously approved item (originally approved by G&C on 5/17/19, Item #44A) for the addition of LAP Appraisals, LLC, Sanbornton, NH to prepare appraisals for property needed for transportation projects as detailed in the letter dated August 9, 2023. No
|
|
|
approved
|
|
|
36
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with CHA Consulting, Inc., Keene, NH, for an amount not to exceed $3,000,000 for On-Call Highway Design Services for various transportation projects located throughout the State. Effective upon G&C approval through September 30, 2028.
|
CHA Consulting, Inc.
|
$3.0M |
approved
|
|
|
37
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with GM2 Associates, Inc., Concord, NH, for an amount not to exceed $3,000,000 for Highway Design Services for various transportation projects located throughout the State. Effective upon G&C approval through September 30, 2028.
|
GM2 Associates, Inc.
|
$3.0M |
approved
|
|
|
38
|
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 $300,000 for Statewide On-Call Air Quality and Noise Services for various transportation projects located throughout the State. Effective upon G&C approval t
|
Vanasse Hangen Brustlin, Inc.
|
$300,000 |
approved
|
|
|
39
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize to accept and place on file the year end Contract Final Report for 2022.
|
|
|
approved
|
|
|
40
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to enter into a sole source contract amendment with The Atom Group, LLC, Portsmouth, NH (originally approved by 3/8/23, Item #16), by increasing the price limitation by $300,000 from $100,705 to $400,705 and by extending the completion date from June 30, 2024 to August 31, 2025, for the pu
|
|
$400,705 |
approved
|
|
|
41
|
STATE TREASURY
|
Authorize to accept and place on file the quarterly report of the NH State Treasury for the period ended June 30, 2023.
|
|
|
approved
|
|
|
42
|
INSURANCE DEPARTMENT
contract
|
Authorize to enter into a contract with Public Consulting Group, LLC, Boston, MA, in the amount of $74,650 to review the NHID’s network adequacy rule and propose changes to the rule as necessary to ensure that the NHID’s network adequacy review process is functioning optimally to achieve the purpose
|
Public Consulting Group, LLC
|
$74,650 |
approved
|
|
|
43
|
INSURANCE DEPARTMENT
personnel
|
Authorize to place Roni Karnis at Step 6 for the position of General Counsel, unclassified salary grade GG, earning $116,031 annually. Effective upon the first day of the first pay period following G&C approval. 100% Agency Income
|
|
$116,031 |
approved
|
|
|
44
|
DEPARTMENT OF LABOR
personnel
|
Authorize to place Danielle N. Albert, Esq., Director for the Worker Compensation Division, at Step 5 for the position of Deputy Labor Commissioner, unclassified salary grade HH, earning $120,120 annually. Effective upon G&C approval. 100% Agency Income
|
|
$120,120 |
approved
|
|
|
45
|
NEW HAMPSHIRE EMPLOYMENT SECUR
personnel
|
Authorize to continue three full-time temporary Attorney III positions, salary grade 30, positions that were created to assist with the handling of second level appeals of unemployment compensation determinations arising during the pandemic and are essential to maintain adequate staffing to ensure D
|
|
|
approved
|
|
|
46
|
DEPARTMENT OF CORRECTIONS
|
Authorize to exercise a retroactive inter-agency Memorandum of Understanding with the NH Department of Safety which will establish reimbursement cost rates for the NH Department of Corrections, Correctional Industries Plate Shop’s manufacture of motor vehicle number plates. Effective upon G&C approv
|
|
|
approved
|
|
|
47
|
FISH AND GAME DEPARTMENT
amendment
|
Authorize to amend a wildlife habitat improvement agreement with Mac’s Happy Acres, LLC, Plainfield, NH, for the management of 17.5 acres of agricultural land on the Lebanon Wildlife Management Area (WMA) in the Town of Lebanon, NH. This amendment will add 14.5 acres of agricultural land on the Corn
|
Mac’s Happy Acres, LLC
|
|
approved
|
|
|
48
|
FISH AND GAME DEPARTMENT
|
Authorize to acquire 819+/- acres in the Town of Dummer, NH, from the Law Office of McClane Middleton, acting as agent for The Conservation Fund, for $854,231 and pay up to $7,157 for closing costs for a total not to exceed $861,388. Effective upon G&C approval through October 31, 2023. 100% Federal
|
|
$861,388 |
approved
|
|
|
49
|
FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a sole source retroactive amendment to an existing contract with HDR Engineering, Inc., Manchester, NH (originally approved by G&C on 11/22/21, Item #66), to conduct a Fish Hatchery Feasibility Study by increasing the price limitation by $45,172 from $940,053 to $985,225 and
|
HDR Engineering, Inc.
|
$985,225 |
approved
|
|
|
50
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Historical Resources to budget and expend $24,157 of balance forward revenue to support NH’s State Conservation and Rescue Archaeology Program. Effective upon G&C approval through June 30, 2024. 100% Other Funds
|
|
$24,157 |
approved
|
|
|
51
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Historical Resources to budget and expend $81,691 of balance forward revenue to support NH’s Enhanced Mapping and Management Information Tool. Effective upon G&C approval through June 30, 2024. 100% Other Funds (Agency Income)
|
|
$81,691 |
approved
|
|
|
52
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Arts to award a Public Value Partnership grant to Manchester Community Music School, Manchester, 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
|
Manchester Community Music Sch
|
$15,000 |
approved
|
|
|
53
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Arts to award a Public Value Partnership grant to Mt. Kearsarge Indian Museum, Warner, NH in the amount of $15,000 to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effective upon G&C approval through June 30, 2024. 100% General
|
Mt. Kearsarge Indian Museum
|
$15,000 |
approved
|
|
|
54
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Arts to award a Public Value Partnership grant to Revels North Inc., Lebanon, NH in the amount of $11,000 to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effective upon G&C approval through June 30, 2024. 100% General Funds
|
Revels North Inc.
|
$11,000 |
approved
|
|
|
55
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Forests and Lands to enter into a retroactive sole source contract with New Hampshire Wing Civil Air Patrol, Concord, NH, in the amount of $34,000 for aerial detection for flying forest fire detection patrol routes and flights for an aerial platform for health of the forest
|
New Hampshire Wing Civil Air P
|
$34,000 |
approved
|
|
|
56
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract with Southeast Land Trust of New Hampshire, Exeter, NH, in the amount of $84,000 for Great Bay Resource Protection Partnership Task 2 Land Agent Support Project. Effective upon G&C approval through June 30, 2025. 100% Federal Funds
|
Southeast Land Trust of New Ha
|
$84,000 |
approved
|
|
|
57
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with Lake Shore Park Association, Gilford, NH, for a total of $5,158 to fund exotic aquatic plant control activities. Effective upon G&C approval through December 31, 2023. 100% Lake Restoration Funds
|
|
$5,158 |
approved
|
|
|
58
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Edgewood Park Cooperative, Inc., Newport, NH, in the amount not to exceed $285,000 for wastewater system improvements. Effective upon G&C approval through February 28, 2026. 100% Federal Funds
|
Edgewood Park Cooperative, Inc
|
$285,000 |
approved
|
|
|
59
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Sewer Overflow and Stormwater Reuse Municipal Grant to the City of Berlin, NH, in an amount not to exceed $1,047,951 to address Combined Sewer Overflows. Effective upon G&C approval through December 1, 2025. 100% Federal Funds
|
City of Berlin
|
$1.0M |
approved
|
|
|
60
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with Shorepower Technologies, Inc., Hillsboro, OR, totaling $70,143 for partial funding of the installation of nine electric plug-in power pedestals for use by heavy duty diesel vehicles to reduce idling in Raymond, NH. Effective upon G&C approval through Se
|
Shorepower Technologies, Inc.
|
$70,143 |
approved
|
|
|
61
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Tamworth Pines Cooperative, Inc., Tamworth, NH, in the amount not to exceed $1,872,350 for water and wastewater system improvements. Effective upon G&C approval through February 28, 2026. 100% Federal Funds
|
Tamworth Pines Cooperative, In
|
$1.9M |
approved
|
|
|
62
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Cornish School District, SAU 100 in Cornish, NH in the amount not to exceed $200,000 to install a new drinking water supply well to address per-and polyfluoroalkyl substances. Effective upon G&C approval through December 1, 2025. 100% Federal Funds
|
|
$200,000 |
approved
|
|
|
63
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Hampton, NH in the amount of $2,000,000 to address chronic flooding issues. Effective upon G&C approval through December 31, 2024. 100% Federal Funds
|
|
$2.0M |
approved
|
|
|
64
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the South Weare Mobile Home Cooperative, Weare, NH in the amount not to exceed $359,500 for water and wastewater system improvements. Effective upon G&C approval through February 28, 2026. 100% Federal Funds
|
South Weare Mobile Home Cooper
|
$359,500 |
approved
|
|
|
65
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Berlin Water Works, Berlin, NH, in the amount not to exceed $45,000 for drinking water cybersecurity improvements. Effective upon G&C approval through August 31, 2024. 100% Federal Funds
|
Berlin Water Works
|
$45,000 |
approved
|
|
|
66
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Plymouth Village Water and Sewer District, Plymouth, NH, in the amount not to exceed $74,320 for drinking water and wastewater utility cybersecurity improvements. Effective upon G&C approval through June 1, 2024. 100% Federal Funds
|
Plymouth Village Water and Sew
|
$74,320 |
approved
|
|
|
67
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Strategic Planning grant to the Town of Lincoln, NH, totaling $50,000 to improve public water system sustainability. Effective upon G&C approval through July 15, 2025. 100% Federal Funds
|
|
$50,000 |
approved
|
|
|
68
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Strategic Planning grant to the Town of Pelham, NH, totaling $50,000 to improve public water system sustainability. Effective upon G&C approval through September 15, 2025. 100% Federal Funds
|
|
$50,000 |
approved
|
|
|
69
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Strategic Planning grant to the Town of Raymond, NH, totaling $50,000 to improve public water system sustainability. Effective upon G&C approval through June 1, 2025. 100% Federal Funds
|
|
$50,000 |
approved
|
|
|
70
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Green Mountain Conservation Group, Effingham, NH, in the amount of $100,000 to complete the Danforth Ponds, Ossipee Lake Watershed Management Plan Phase 2: BMPs & Community Engagement project. Effective upon G&C approval through June 30, 2025. 100% Feder
|
Green Mountain Conservation Gr
|
$100,000 |
approved
|
|
|
71
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Halfmoon Lake Association, Center Barnstead, NH, in the amount of $75,000 to complete the Halfmoon Lake Watershed-Based Management Plan Development project. Effective upon G&C approval through March 31, 2025. 100% Federal Funds
|
Halfmoon Lake Association
|
$75,000 |
approved
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with Town of Hampton, NH in an amount not to exceed $34,100 to finance the Wastewater Collection System Manhole Rehabilitation project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-eq 500 et seq. Effec
|
|
$34,100 |
approved
|
|
|
73
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with Town of Hanover, NH in an amount not to exceed $22,000,000 to finance the Water Reclamation Facility Nutrient Removal Upgrades project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-eq 500 et seq.
|
|
$22.0M |
approved
|
|
|
74
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with Town of New Castle, NH in an amount not to exceed $100,000 to finance the Force Main Bridge Crossing Replacement Plan project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-eq 500 et seq. Effective
|
|
$100,000 |
approved
|
|
|
75
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with Town of Newmarket, NH in an amount not to exceed $100,000 to finance the Moody Point Stormwater Management project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-eq 500 et seq. Effective upon G&C a
|
Town of Newmarket, NH in an am
|
$1.8M |
approved
|
|
|
77
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Emerald Lake Village District, Hillsborough, NH, in the amount not to exceed $315,000 for water system improvements. Effective upon G&C approval through December 1, 2025. 44% Federal Funds, 56% Drinking Water and Groundwater Trust Fund. (2) Further authorize to awar
|
Emerald Lake Village District
|
$385,000 |
approved
|
|
|
78
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Farmington, NH, in the amount not to exceed $1,440,000 for water system improvements. Effective upon G&C approval through April 1, 2026. 100% Federal Funds. (2) Further authorize to award a grant to the Town of Farmington, NH, in the amount not to exceed $5,
|
Town of Farmington
|
$5.8M |
approved
|
|
|
79
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Hanover, NH, in the amount not to exceed $920,000 for water system improvements. Effective upon G&C approval through December 1, 2025. 100% Federal Funds. (2) Further authorize to award a grant to the Town of Hanover, NH, in the amount not to exceed $6,880,0
|
Town of Hanover
|
$6.9M |
approved
|
|
|
80
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award grant funds to Olde Country Village of Londonderry Inc., Londonderry, NH, in the amount not to exceed $2,400,000 to finance the interconnection to remediate per – and polyfluoroalkyl substances. Effective upon G&C approval through December 1, 2025. 60% General Funds, 40% Drinking
|
|
$2.4M |
approved
|
|
|
81
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Sunapee, NH, in the amount not to exceed $348,600 for water system improvements. Effective upon G&C approval through December 1, 2025. 100% Federal Funds. (2) Further authorize to award a grant to the Town of Sunapee, NH, in the amount not to exceed $1,799,4
|
Town of Sunapee
|
$1.8M |
approved
|
|
|
82
|
DEPARTMENT OF EDUCATION
payment
|
Authorize to retroactively pay the Council of State Administrators of Vocational Rehabilitation, Rockville, MD, in the amount of $9,981.64 for membership dues. Effective upon G&C approval for the period of July 1, 2023 through June 30, 2024. 100% Federal Funds
|
|
$9,982 |
approved
|
|
|
83
|
DEPARTMENT OF EDUCATION
|
Authorize to hold an organized event on November 30, 2023 at the DoubleTree by Hilton, Manchester, NH, for a total event cost not to exceed $9,520 for the purpose of the “Celebrating Leadership in Education Banquet.” Effective upon G&C approval through January 30, 2024. 100% Other Funds
|
|
$9,520 |
approved
|
|
|
84
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Office of COVID-19 Education Programs to hold an organized meeting on October 30, 2023 at the Grappone Conference Center, Concord, NH for a total conference cost not to exceed $45,000 for the purpose of providing a “Fall Education Conference” to train educators on how to engage student
|
|
$45,000 |
approved
|
|
|
85
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation (VRNH) to enter into a sole source contract with Turning Point Education Consulting Services, LLC, Concord, NH, in an amount not to exceed $14,625 to provide support to the ongoing efforts of VRNH’s statewide coordination of Project Search and co-fac
|
Turning Point Education Consul
|
$14,625 |
approved
|
|
|
86
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to contract with Double Line, Inc., Hutto, TX in an amount not to exceed $311,365 to map its current State Longitudinal Data System data warehouse tables to a new Common Educational Data Standards data warehouse model as well as create the necessary code to extract the data from the existi
|
Double Line, Inc.
|
$311,365 |
approved
|
|
|
87
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to make a one-time retroactive payment to William Hackmann, Marine Patrol Officer, in the amount of $1,318.81 for work performed at an incorrect hourly rate from the period of January 27, 2023 through August 10, 2023. Effective upon G&C approval. 100% Federal F
|
|
$1,319 |
approved
|
|
|
88
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to make a one-time retroactive payment to Timothy Pinkham, Marine Patrol Officer, in the amount of $1,402.14 for work performed at an incorrect hourly rate from the period of May 19, 2023 through August 10, 2023. Effective upon G&C approval. 100% Federal Funds
|
|
$1,402 |
approved
|
|
|
89
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to pay a retroactive sole source invoice the annual licensing fees to the International Association of Firefighters, in the amount of $10,000 to continue to provide the Candidate Physical Ability Test and Fire Groun
|
|
$10,000 |
approved
|
|
|
90
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into grant agreements with the local entities as detailed in the letter dated August 10, 2023, in the amount not to exceed $129,675 for State Homeland Security Training Grants to municipalities. Effective u
|
|
$129,675 |
approved
|
|
|
91
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Fire Safety, Office of the State Fire Marshal to enter into a Memorandum of Understanding with recognized regional hazardous materials response teams in the amount of $80,000 per annum not to exceed $160,000 to provide an emergency hazardous materials response to any NH mun
|
|
$160,000 |
approved
|
|
|
91
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Fire Safety, Office of the State Fire Marshal to enter into a Memorandum of Understanding with recognized regional hazardous materials response teams in the amount of $80,000 per annum not to exceed $160,000 to provide an emergency hazardous materials response to any NH mun
|
|
$160,000 |
approved
|
|
|
91A
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Homeland Security and Emergency Management (HSEM) to retroactively hold an organized meeting on September 20, 2023 at the Best Western Plus, The Inn of Hampton, NH, for a total cost not to exceed $5,310, to host HSEM's Radiological Emergency Preparedness Tabletop Exercise.
|
|
$5,310 |
approved
|
|
|
91A
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Homeland Security and Emergency Management (HSEM) to retroactively hold an organized meeting on September 20, 2023 at the Best Western Plus, The Inn of Hampton, NH, for a total cost not to exceed $5,310, to host HSEM's Radiological Emergency Preparedness Tabletop Exercise.
|
|
$5,310 |
approved
|
|
|
92
|
DEPARTMENT OF JUSTICE
|
Authorize to accept and place on file the report on the Drug Forfeiture Fund.
|
|
|
approved
|
|
|
93
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant for the month of November 2023 in the amount of $600,000,000 to cover the payment of expenditures for the month.
|
|
$600.0M |
approved
|
|
|
94
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
95
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive amendment to an existing contract with FirstLight Fiber, Inc., Portsmouth, NH, for cloud interconnect providers services by extending the completion date from September 30, 2023 to September 30, 2024, with no change to the price limitation. Effective upon G&C ap
|
FirstLight Fiber, Inc.
|
|
approved
|
|
|
96
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Lowe’s Home Centers, LLC, Morresville, NC, in an amount up to and not to exceed $774,041.01 for building materials and hardware through a participating agreement with the National Association of State Procurement Officials ValuePoint. Effective upon G&C approv
|
Lowe’s Home Centers, LLC
|
$774,041 |
approved
|
|
|
97
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source contract with Kustom Signals, Inc., Lenexa, KS in the amount of $9,038,124 for radar components. Effective upon G&C approval through August 31, 2026, with the option to extend for two additional years.
|
Kustom Signals, Inc.
|
$9.0M |
approved
|
|
|
98
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Alpha Analytical, LLC, Roseville, MN, in an amount up to and not to exceed $1,181,830.40 for laboratory analytical services. Effective upon G&C approval through July 31, 2028, with the option to extend for two additional years.
|
Alpha Analytical, LLC
|
$1.2M |
approved
|
|
|
99
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with City Pro Plumbing and Heating, LLC d/b/a Queen City Plumbing & Heating, Manchester, NH, in an amount up to and not to exceed $564,747.81 for plumbing and pipefitting services. Effective upon G&C approval through September 30, 2028, with the option to extend fo
|
City Pro Plumbing and Heating,
|
$564,748 |
approved
|
|
|
100
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to exercise a contract extension option with Eberl Iron Works, Inc., Buffalo, NY for the supply of u-channel sign posts & green sign posts and delineators galvanized, by increasing the price limitation by $372,365.48 from $372,365.48 to an amount up to and not to exceed $744,730.96 and ext
|
|
$744,731 |
approved
|
|
|
101
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Loureiro Building Construction, LLC, Plainville, CT for a total price not to exceed $3,382,809.15 for ARPA Safety Mechanical Replacement and Repairs, Concord, NH. .6% General Funds, 1.3% Other Agency Funds,
|
Loureiro Building Construction
|
$3.6M |
approved
|
|
|
F
|
DEPARTMENT OF EDUCATION
expenditure
|
Authorize to enter Stephen Appleby into an educational tuition agreement with the University of New Hampshire, Durham, NH, to participate in Master of Public Administration, online, from October 30, 2023 to December 22, 2023 and to pay costs in the amount of $2,355. 100% Other Agency Income
|
University of New Hampshire
|
$2,355 |
|
|
|
G
|
DEPARTMENT OF HEALTH AND HUMAN
expenditure
|
Authorize to pay the Coalition for Juvenile Justice, Washington, DC, in the amount of $6,000 for annual membership dues for the period of January 1, 2024 through December 31, 2024. Effective upon G&C approval. 100% Federal Funds
|
|
$6,000 |
|
|
|
H
|
DEPARTMENT OF HEALTH AND HUMAN
expenditure
|
Authorize to pay the Association of Administrators of the Interstate Compact on Adoption and Medical Assistance. Washington, DC, in the amount of $6,500 for annual membership dues for the period of January 1, 2024 through December 31, 2024. Effective upon G&C approval. 100% Federal Funds
|
|
$6,500 |
|
|
|
A
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Loon Estates Cooperative, Inc., Northwood, NH (originally approved by G&C on 5/18/22, Item #74), by extending the completion date from December 31, 2023 to March 31, 2025, for water and wastewater system improvements. This is a no cost time
|
Loon Estates Cooperative, Inc.
|
|
|
|
|
B
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Career Development to amend an existing sole source contract with Awato, LLC, Manchester, NH (originally approved by G&C on 12/22/21, Item #99), by transferring $24,815.94 in funds from FY24 to FY23 and adding to the Scope of Work, as detailed in the letter dated September 12
|
Awato, LLC
|
$24,816 |
|
|
|
C
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Instructional Support to amend the existing sole source contract with Discovery Education, Inc., Charlotte, NC, by adding additional services for Pivot Interactives online science curriculum supplement and accelerating the year-4 payment from FY25 to Fy24, with no change to t
|
Discovery Education, Inc.
|
$8.0M |
|
|
|
D
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize an amendment to an existing contract with Casella Waste Management of Massachusetts, Inc., Salem, NH for “Will Call” trash removal services at Livermore Falls Recreation Area, and “Weekly” trash removal services at two new locations at Beaverhill Pond Camp with no change to the price limit
|
Casella Waste Management of Ma
|
$306,250 |
|
|
|
E
|
DEPARTMENT OF EDUCATION
|
Authorize the Division of Educator Support and Higher Education to enter into a Memorandum of Understanding (MOU) with the Massachusetts Department of Children and Families (MA DCF), Boston, MA, to provide the Bureau of Credentialing within the NH Department of Education information from the MA DCF
|
|
|
|
|