|
6
|
DEPARTMENT OF HEALTH AND HUMAN
settlement
|
Authorize Refugee Services to accept and expend additional Federal Funds in the amount of $561,371 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
|
|
$561,371 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
settlement
|
Authorize Refugee Services to accept and expend additional Federal Funds in the amount of $1,348,472 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-
|
|
$1.3M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on July 31, 2023, Youth Counselor III DRC at Sununu Youth Services Center, 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 n
|
|
|
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on August 8, 2023, a Registered Nurse III Bay wkend NRS DRC at 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 da
|
|
|
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into amendments with existing contracts with the Contractors listed as detailed in the letter dated August 21, 2023, for social services that focus on refugees who have been in the country for five years or less, by exercising a contract renewal option by extending the completion
|
|
$1.8M |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend additional other income, Disproportionate Share Hospital (DSH) Audit Recoupment revenue, in the amount of $44,928,833, to ensure that receipts from overpayments are distributed to the underpaid hospitals as required per NH’s Medicaid’s State Plan. (2) Further authorize
|
|
$44.9M |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to continue one full-time temporary Dietitian Assistant, a position assigned to DHHS: NH Hospital Acute Psychiatric Services. Effective October 1, 2023, upon G&C approval through September 30, 2024. 69% General Funds, 31% Other Funds (Provider Fees) Glencliff Home
|
|
|
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make provider aid payments to a limited number of ambulance providers for uncompensated costs associated with providing emergency ambulance transportation services for Glencliff Home patients. (2) Further authorize to make unencumbered payments to those ambulance providers, not to excee
|
|
$80,000 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with Denise Stuart, Plymouth, NH (originally approved by G&C on 10/19/22, Item #19), for dental hygienist services to residents of Glencliff Home, by exercising a contract renewal option by increasing the price limitation by $7
|
Denise Stuart
|
$15,000 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to accept and expend Federal Funds in the amount of $4,641,087 from the Center for Medicare and Medicaid Services to fund the New Hampshire Hospital Disproportionate Share Hospital Payments. (2) Further authorize the allocation of these funds in the account, as detailed in the letter dated
|
|
$4.6M |
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 August 22, 2023, for funding to support additional health and well-being programs of refugees resettled in NH, by exercising contract renewal options by increasing the total pric
|
|
$1.0M |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendments to the existing contracts with the Contractors as detailed in the letter dated August 18, 2023 (originally approved by G&C on 3/21/18), to continue to providing school related services for newly arriving and vulnerable refugees within NH, by increasin
|
|
$1.6M |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing contract with the Contractors as detailed in the letter dated August 21, 2023 (originally approved by G&C on 2/21/18, Item #12A), for case management services for Office of Refugee Resettlement eligible populations who are 60 years of age of
|
|
$475,000 |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay ADvancing States, Inc., Arlington, VA, in the amount of $12,235 for annual membership dues. Effective upon G&C approval for the period July 1, 2023 through June 30, 2024. 50% Federal Funds, 50% General Funds
|
|
$12,235 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Granite Pathways, Manchester, NH, in the amount of $721,797 for the provision of a psychosocial rehabilitation “Clubhouse” for individuals with Acquired Brain Disorder (ABD) and/or Traumatic Brain Injury (TBI). The Clubhouse will provide support to individuals
|
Granite Pathways
|
$721,797 |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to enter into grant agreements with Easter Seals New Hampshire, Inc., Manchester, NH, in the amount of $750,000 for the acquisition and renovation of one six bedroom duplex residential building located at 19 Nichols Road, Weare, NH, that is currently used as housing for individuals who are
|
|
$750,000 |
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 |
tabled
|
|
|
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 |
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 |
approved
|
|
|
22A
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to enter into a grant agreement with Aspire Living & Learning, Inc., Barre, VT, in the amount of $390,803 for the acquisition of one single family home that will be used as housing for three individuals who are eligible for one of NH’s Home and Community Based 1915c Waivers. Effective upon
|
Aspire Living & Learning, Inc.
|
$390,803 |
tabled
|
|
|
22A
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to enter into a grant agreement with Aspire Living & Learning, Inc., Barre, VT, in the amount of $390,803 for the acquisition of one single family home that will be used as housing for three individuals who are eligible for one of NH’s Home and Community Based 1915c Waivers. Effective upon
|
Aspire Living & Learning, Inc.
|
$390,803 |
approved
|
|
|
22A
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to enter into a grant agreement with Aspire Living & Learning, Inc., Barre, VT, in the amount of $390,803 for the acquisition of one single family home that will be used as housing for three individuals who are eligible for one of NH’s Home and Community Based 1915c Waivers. Effective upon
|
Aspire Living & Learning, Inc.
|
$390,803 |
approved
|
|
|
22B
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to enter into a grant agreement with ARC of NH, Inc., Troy, NH, in the amount of $336,000 to demolish the existing unoccupied house located at 56 Valley Street in Keene, NH, construct a new four-bedroom single family home on the lot, and place the new home in service as housing for individ
|
ARC of NH, Inc.
|
$336,000 |
tabled
|
|
|
22B
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to enter into a grant agreement with ARC of NH, Inc., Troy, NH, in the amount of $336,000 to demolish the existing unoccupied house located at 56 Valley Street in Keene, NH, construct a new four-bedroom single family home on the lot, and place the new home in service as housing for individ
|
ARC of NH, Inc.
|
$336,000 |
approved
|
|
|
22B
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to enter into a grant agreement with ARC of NH, Inc., Troy, NH, in the amount of $336,000 to demolish the existing unoccupied house located at 56 Valley Street in Keene, NH, construct a new four-bedroom single family home on the lot, and place the new home in service as housing for individ
|
ARC of NH, Inc.
|
$336,000 |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend Federal Funds from the Centers for Disease Control and Prevention to fund expansion of the New Hampshire Maternal Mortality Program in the amount of $131,818. (2) Further authorize the funds to be allocated as detailed in the letter dated August 18, 2023. Effective upo
|
|
$131,818 |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a Memorandum of Understanding with NH Department of Justice, Office of Chief Medical Examiner, Concord, NH, in the amount of $52,049 to monitor the incidence, trends, and characteristics of Sudden Unexpected Infant Death and Sudden Death in the Young. Effective September 30,
|
|
$52,049 |
approved
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to award contracts with the Contractors as detailed in the letter dated August 24, 2023, in an amount not to exceed $4,156,380 for case management and support services for residents living with Human Immunodeficiency Virus. Effective October 1, 2023, upon G&C approval, through September 30
|
|
$4.2M |
approved
|
|
|
26
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with the University of New Hampshire, Durham, NH (originally approved by G&C on 7/31/19, Item #17), for the provision of support to the NH Pediatric Mental Health Care Access program, by increasing the price limitation by $1,508
|
University of New Hampshire
|
$3.3M |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with ICF Macro, Inc., Fairfax, VA (originally approved by G&C on 12/21/16, Item #22), to add additional funds to ensure the continuation of the annual Behavioral Risk Factor Surveillance System and Asthma Callback Surveys, by in
|
ICF Macro, Inc.
|
$3.6M |
approved
|
|
|
28
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 6/1/22, Item #25), to revise the scope of services and funding for injury prevention services, by decreasing the price limitation by $36,567 from
|
Mary Hitchcock Memorial Hospit
|
$510,200 |
approved
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing project agreement with MTX Group, Inc., Frisco, TX (originally approved by G&C on 9/21/22, Item #23), for the purpose of providing continued maintenance services and enhancements to the NH Connections Information System, by increasing th
|
MTX Group, Inc.
|
$5.9M |
approved
|
|
|
30
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source grant agreements with the grantees as detailed in the letter dated August 31, 2023, in an amount not to exceed $8,020,869 to provide community-based services and anti-poverty programs through the Community Services Block Grant. Effective October 1, 2023, upon G&C
|
|
$8.0M |
approved
|
|
|
31
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 5/3/23, Item #8), by extending the end date from June 30, 2023 to March 30, 2024, to accept and expend Substance Abuse and Mental Health Services Administration (SAMHSA) funds for the NH Certified Community Behav
|
|
$873,500 |
approved
|
|
|
32
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source cooperative project agreement with University of New Hampshire, Durham, NH in the amount of $100,000 to support the Department’s objectives related to its Substance Abuse and Mental Health Services Administration State Planning Grant for the developm
|
University of New Hampshire
|
$100,000 |
approved
|
|
|
33
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Bi-State Primary Care Association, Inc., Bow, NH (originally approved by G&C on 11/6/19, Item #10), to continue facilitation the delivery of integrated medication treatment to pregnant, postpartum and parenting individuals,
|
Bi-State Primary Care Associat
|
$3.9M |
approved
|
|
|
34
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Concord Coalition to End Homelessness, Concord, NH, in the amount of $342,720 for the provision of a housing services continuum of care project. Effective October 1, 2023, upon G&C approval through September 30, 2026, with the option to renew for u
|
Concord Coalition to End Homel
|
$342,720 |
approved
|
|
|
35
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into an amendment to an existing contract with Harbor Homes, Inc., Nashua, NH (originally approved by G&C on 3/23/22, Item #33), to continue providing Facilitating Organization services and program support for Recovery Community Organizations and Recovery Centers, by extending the
|
Harbor Homes, Inc.
|
$22.0M |
approved
|
|
|
36
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend Federal Funds in the amount of $11,974 from the US Department of Health and Human Services to administer the Projects for Assistance in Transition of Homelessness Program. (2) Further authorize the allocation of these funds as detailed in the letter dated September 6,
|
|
$11,974 |
approved
|
|
|
37
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with C4 Innovations, LLC, Lexington, MA, in the amount of $11,962 for virtual, or in-person, training for individuals employed in Projects for Assistance in Transitions from Homelessness funded programs. Effective upon G&C approval through December 29,
|
C4 Innovations, LLC
|
$11,962 |
approved
|
|
|
38
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with the Contractor as detailed in the letter dated August 28, 2023, to continue providing Medication Assisted Treatment to individuals with Substance Use Disorders, by increasing the price limitation by $161,920 from $1,911,678
|
Contractor as detailed in the
|
$2.1M |
approved
|
|
|
39
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing cooperative project agreement with the University of New Hampshire, College of Health and Human Services, Durham, NH (originally approved by G&C on 11/10/21, Item #10), to continue providing administrative support to the Department for t
|
University of New Hampshire, C
|
$903,343 |
approved
|
|
|
40
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH, in the amount of $558,759 for the provision of a housing services continuum of care project. Effective October 1, 2023, upon G&C approval through September 30, 2026, with the o
|
Community Action Program Belkn
|
$558,759 |
approved
|
|
|
41
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Cross Roads House, Inc., Portsmouth, NH in the amount of $80,000 for provision of services to assist with the operation of cold weather solutions for individuals and families experiencing homelessness. Effective October 1, 2023, upon G&C approval t
|
Cross Roads House, Inc.
|
$80,000 |
approved
|
|
|
42
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing contracts, which were originally competitively bid, with the Contractors as detailed in the letter dated September 1, 2023, to continue providing Workforce Readiness and Vocational Training Programs for individuals with opioid and/or stimula
|
|
$1.5M |
approved
|
|
|
43
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Granite United Way, Manchester, NH (originally approved by G&C on 10/31/18, Item #17), to continue providing substance use disorder information and call referral services through the use of 2-1-1 NH, statewide, by increasin
|
Granite United Way
|
$3.3M |
approved
|
|
|
44
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Technical Assistance Collaborative, Inc., Boston, MA, in the amount of $20,000 to provide the Department with assistance in developing a Continuum of Care system and Coordinated Entry System for the US Department of Housing and Urban Development, i
|
Technical Assistance Collabora
|
$20,000 |
approved
|
|
|
45
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with the Contractor as detailed in the letter dated August 30, 2023 for Recovery Housing Services and Supports for Individuals with Opioid and/or Stimulant Use Disorder, by increasing the total price limitation by $170,000 from
|
|
$1.6M |
approved
|
|
|
46
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the Contractors as detailed in the letter dated August 28, 2023, to continue providing behavioral-based intervention Contingency Management programming for individuals with a diagnosed Opioid and/or Stimulant Use Disorder, by exercising contract renewal opt
|
|
$624,806 |
approved
|
|
|
47
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the Contractors as detailed in the letter dated August 21, 2023 in an amount not to exceed $920,000 for the provision of services to assist with the operation of cold weather solutions for individuals and families experiencing homelessness. Effective October 1,
|
|
$920,000 |
approved
|
|
|
48
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the Contractors as detailed in the letter dated August 28, 2023, for Substance Use Disorder Treatment and Recovery Support Services, by extending the completion date from September 29, 2023 to June 30, 2025 and increasing the total price limitation by $15,3
|
|
$31.0M |
approved
|
|
|
49
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into agreements with Railroad Operators for an amount not to exceed $1,401,000 from the Special Railroad Fund for the maintenance and repair of state-owned railroad lines. Effective upon G&C approval through June 30, 2025. 100% Other Funds (Special Rai
|
|
$1.4M |
approved
|
|
|
50
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Division of Operations to enter into MOAs with various State of NH agencies to provide personnel to assist with winter maintenance activities on assignments to the Department of Transportation. Effective upon G&C approval through June 30, 2024. Contingent on approval of a Department of
|
|
|
approved
|
|
|
51
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance and Bureau of Right-of-Way to pay property owners $45,000, as documented in the Contemplated Damage Awards List for amounts greater that $5,000 for the period extending from August 23, 2023 through August 30, 2023. Effective upon G&C approval.
|
|
$45,000 |
approved
|
|
|
52
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $242,800.01 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from August 9, 2023 through August 23, 2023. Effective upon G&C approval.
|
|
$242,800 |
approved
|
|
|
53
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $897,000 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from July 18, 2023 through August 8, 2023. Effective upon G&C approval.
|
|
$897,000 |
approved
|
|
|
54
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Right-of-Way to grant a 1,530 square feet Maintenance Easement on state-owned land within the Limited Access Right-of-Way, located on the easterly side of NH I-95, Exit 1 northbound off-ramp, and the southerly side of NH Route 107/US Route 1 in the Town of Seabrook. The easem
|
|
$2,300 |
approved
|
|
|
55
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Transportation Systems Management & Operations to enter into an agreement with DTN, LLC, Omaha, NE based upon a single bid received, in the amount of $57,700, for the DTN Weather Forecast Services. Effective October 1, 2023, upon G&C approval through September 30, 2025, with
|
DTN, LLC
|
$57,700 |
approved
|
|
|
56
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, NH to reconstruct the North Air Carrier Apron at the Lebanon Municipal Airport, in the amount of $1,389,052. Effective upon G&C approval through August 16, 2027. 95% Federal Funds, 5% State Funds
|
City of Lebanon
|
$1.4M |
approved
|
|
|
57
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to retroactively award a grant to the Pease Development Authority, in the amount of $32,000, for the American Rescue Plan Act funding to offset a decline in revenues arising from diminished airport operations and activities as a result of the COVID-19 Public Healt
|
Pease Development Authority, i
|
$32,000 |
approved
|
|
|
58
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Laconia/Laconia Airport Authority, in the amount of $59,000, for the American Rescue Plan Act funding to offset a decline in revenues arising from diminished airport operations and activities as a result of the COVID-1
|
City of Laconia/Laconia Airpor
|
$59,000 |
approved
|
|
|
59
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to retroactively award a grant to the City Claremont, in the amount of $32,000, for the American Rescue Plan Act funding to offset a decline in revenues arising from diminished airport operations and activities as a result of the COVID-19 Public Health Emergency f
|
City Claremont, in the amount
|
$32,000 |
approved
|
|
|
60
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to retroactively award a grant to the Town of Newport, NH, in the amount of $32,000, for the American Rescue Plan Act funding to offset a decline in revenues arising from diminished airport operations and activities as a result of the COVID-19 Public Health Emerge
|
Town of Newport
|
$32,000 |
approved
|
|
|
61
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Nashua/Nashua Airport Authority, in the amount of $59,000, for the American Rescue Plan Act funding to offset a decline in revenues arising from diminished airport operations and activities as a result of the COVID-19
|
City of Nashua/Nashua Airport
|
$59,000 |
approved
|
|
|
62
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Berlin, 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 and activities as a result of the COVID-19 Public Health Emergen
|
City of Berlin
|
$22,000 |
approved
|
|
|
63
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a sole source project agreement with the University of New Hampshire, Civil Engineering Department, Durham, NH to administer the Local Technical Assistance Program for a fee not to exceed $1,231,738. Effective upon G&C approval fo
|
University of New Hampshire, C
|
$1.2M |
approved
|
|
|
63
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a sole source project agreement with the University of New Hampshire, Civil Engineering Department, Durham, NH to administer the Local Technical Assistance Program for a fee not to exceed $1,231,738. Effective upon G&C approval fo
|
University of New Hampshire, C
|
$1.2M |
approved
|
|
|
63A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize to enter into a sole source contract with ExeVision, Inc., Orem, UT, in the amount of $1,412,366.25 for the continued support, maintenance, and hosting of the Department’s computer software-based Project Development and Construction Management Systems. Effective upon G&C approval through S
|
ExeVision, Inc.
|
$1.4M |
approved
|
|
|
63A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize to enter into a sole source contract with ExeVision, Inc., Orem, UT, in the amount of $1,412,366.25 for the continued support, maintenance, and hosting of the Department’s computer software-based Project Development and Construction Management Systems. Effective upon G&C approval through S
|
ExeVision, Inc.
|
$1.4M |
approved
|
|
|
64
|
DEPARTMENT OF INFORMATION TECH
grant
|
Authorize to accept and expend $2,373,934 in State Fiscal Year 2024 from the State Homeland Security Grant Program funds available from the Department of Safety for the funding of cybersecurity enhancements. (2) Further authorize to establish Class 046-Consultants for the purpose of procuring consul
|
|
$2.4M |
approved
|
|
|
65
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to enter into a sole source contract amendment with The Atom Group, LLC, Portsmouth, NH (originally approved by G&C on 10/4/22, Item #15), by increasing the price limitation by $238,936.40 from $210,000 to $448,936.40 for the purpose of providing additional hours of cybersecurity negations
|
|
$448,936 |
approved
|
|
|
66
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of the Department of Safety, to enter into a sole source contract amendment with Coforge Inc., Princeton, NJ (originally approved by G&C on 8/17/22, Item #27), by increasing the price limitation by $1,020,857 from $9,888,000 to $10,908,857 with no change to the completion
|
|
$10.9M |
approved
|
|
|
67
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Department of Agriculture, Markets & Food, to enter into a contract with Trace First Inc., Fort Collins, CO, in the amount not to exceed $1,289,977.74 for the purpose of developing and implementing an electronic system to facilitate the handling of animal records. Effecti
|
Trace First Inc.
|
$1.3M |
approved
|
|
|
68
|
OFFICE OF PROFESSIONAL LICENSU
payment
|
Authorize to retroactively pay the Association of State and Provincial Psychology Boards, Tyrone, GA, in the amount of $2,750 for membership dues. Effective upon G&C approval for the period January 1, 2023 through December 31, 2023. 100% Agency Income
|
|
$2,750 |
approved
|
|
|
68
|
OFFICE OF PROFESSIONAL LICENSU
payment
|
Authorize to retroactively pay the Association of State and Provincial Psychology Boards, Tyrone, GA, in the amount of $2,750 for membership dues. Effective upon G&C approval for the period January 1, 2023 through December 31, 2023. 100% Agency Income
|
|
$2,750 |
approved
|
|
|
68
|
OFFICE OF PROFESSIONAL LICENSU
payment
|
Authorize to retroactively pay the Association of State and Provincial Psychology Boards, Tyrone, GA, in the amount of $2,750 for membership dues. Effective upon G&C approval for the period January 1, 2023 through December 31, 2023. 100% Agency Income
|
|
$2,750 |
approved
|
|
|
68A
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize a renewal option to an existing contract with Myra Nikitas, RDH, CPHDH, Nashua, NH (originally approved by G&C on 4/12/23, Item #55B), to continue providing Dental Investigative Services, statewide for the OPLC, by increasing the price limitation by $4,620 from $12,540 to $17,160 and by ex
|
Myra Nikitas, RDH, CPHDH
|
$17,160 |
approved
|
|
|
68A
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize a renewal option to an existing contract with Myra Nikitas, RDH, CPHDH, Nashua, NH (originally approved by G&C on 4/12/23, Item #55B), to continue providing Dental Investigative Services, statewide for the OPLC, by increasing the price limitation by $4,620 from $12,540 to $17,160 and by ex
|
Myra Nikitas, RDH, CPHDH
|
$17,160 |
approved
|
|
|
68A
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize a renewal option to an existing contract with Myra Nikitas, RDH, CPHDH, Nashua, NH (originally approved by G&C on 4/12/23, Item #55B), to continue providing Dental Investigative Services, statewide for the OPLC, by increasing the price limitation by $4,620 from $12,540 to $17,160 and by ex
|
Myra Nikitas, RDH, CPHDH
|
$17,160 |
approved
|
|
|
68B
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to enter into a sole source amendment to an existing contract with Michelle Waterstrat, Manchester, NH (originally approved by G&C on 4/12/23, Item #55E), to continue providing Investigative Consulting Services to the OPLC regarding expert opinion on the administration of wound care treatm
|
Michelle Waterstrat
|
$27,499 |
approved
|
|
|
68B
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to enter into a sole source amendment to an existing contract with Michelle Waterstrat, Manchester, NH (originally approved by G&C on 4/12/23, Item #55E), to continue providing Investigative Consulting Services to the OPLC regarding expert opinion on the administration of wound care treatm
|
Michelle Waterstrat
|
$27,499 |
approved
|
|
|
68B
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to enter into a sole source amendment to an existing contract with Michelle Waterstrat, Manchester, NH (originally approved by G&C on 4/12/23, Item #55E), to continue providing Investigative Consulting Services to the OPLC regarding expert opinion on the administration of wound care treatm
|
Michelle Waterstrat
|
$27,499 |
approved
|
|
|
69
|
DEPARTMENT OF REVENUE ADMINIST
personnel
|
Authorize to place Mr. Lawrence Gagnon, Esq. at Step 5 of unclassified salary grade FF, earning $102,160 annually, for the position of Revenue Counsel. Effective upon G&C approval. 100% General Funds
|
|
$102,160 |
approved
|
|
|
70
|
NEW HAMPSHIRE COUNCIL ON DEVEL
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with the Disability Rights Center, Concord, NH (originally approved by G&C on 3/9/22, Item #41), for the purpose of building and maintaining a coalition of people with disabilities, family members, advocates, service
|
Disability Rights Center
|
$87,500 |
approved
|
|
|
71
|
JUDICIAL COUNCIL
transfer
|
Authorize to transfer funds within an existing accounting unit totaling $3,299 for the purpose of paying for human resources support services by the Human Resources Support Unit under the Department of Administrative Services Division of Personnel and to establish a new class code for overtime expen
|
|
$3,299 |
approved
|
|
|
72
|
JUDICIAL COUNCIL
personnel
|
Authorize to place Mr. Jay M. Buckey at Step 5 of unclassified salary grade HH, earning $120,120 annually, for the position of Executive Director. Effective upon G&C approval or November 3, 2023, whichever is later. 100% General Funds
|
|
$120,120 |
approved
|
|
|
73
|
JUDICIAL COUNCIL
|
Authorize to enter into a Cooperative Project Agreement with the University of New Hampshire, Durham, NH, in an amount not to exceed $56,904 to provide training for indigent defense providers. Effective September 22, 2023, upon G&C approval through June 10, 2024. 100% Federal Funds
|
University of New Hampshire
|
$56,904 |
approved
|
|
|
74
|
DEPARTMENT OF MILITARY AFFAIRS
personnel
|
Authorize to accept and expend additional Federal Funds in the amount of $168,645 from the Department of Veterans Affairs to fund the New Hampshire State Approving Agency Program (SAA). (2) Further authorize to create one temporary full-time Program Specialist IV position to manage the SAA. Effectiv
|
|
$168,645 |
approved
|
|
|
75
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to enter into a contract agreement with LoCurrent Systems, LLC, Cooperstown, NY, in the amount of $129,587 for the installation of a camera system at the Army Air Support Facility. Effective upon G&C approval through September 30, 2024. 100% Federal Funds
|
LoCurrent Systems, LLC
|
$129,587 |
approved
|
|
|
76
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to enter into a contract agreement with Hope Through Education, Inc., Pensacola, FL, in the amount not to exceed $526,164.80 for the operation and management of the NH Army National Guard component of the DoD STARBASE Program. Effective upon G&C approval through September 30, 2024, with th
|
Hope Through Education, Inc.
|
$526,165 |
approved
|
|
|
77
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the Division of Agricultural Development to accept and expend a grant award from the US Department of Agriculture Agricultural Marketing Service in the amount of $919,000 for the Local Purchase Assistance Cooperative Agreement Program. Effective upon G&C approval through June 30, 2025. 100
|
|
$919,000 |
approved
|
|
|
78
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize the Division of Pesticide Control to retroactively amend previously approved G&C Item (originally approved by G&C on 5/5/21, Item #41), by extending the end date from March 30, 2023 to December 31, 2023 to align with a no cost extension received for the Agritourism and Golf Course Water Qu
|
|
|
approved
|
|
|
79
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the Division of Pesticide Control to grant funds and enter into a Cooperative Project Agreement in the amount of $19,960 with the Rockingham County Conservation District, Brentwood, NH, for the advancement of agricultural research and to assist in the promotion of Integrated Pest Managemen
|
|
$19,960 |
approved
|
|
|
79
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the Division of Pesticide Control to grant funds and enter into a Cooperative Project Agreement in the amount of $19,960 with the Rockingham County Conservation District, Brentwood, NH, for the advancement of agricultural research and to assist in the promotion of Integrated Pest Managemen
|
|
$19,960 |
approved
|
|
|
79
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the Division of Pesticide Control to grant funds and enter into a Cooperative Project Agreement in the amount of $19,960 with the Rockingham County Conservation District, Brentwood, NH, for the advancement of agricultural research and to assist in the promotion of Integrated Pest Managemen
|
|
$19,960 |
approved
|
|
|
79A
|
STATE OF NEW HAMPSHIRE ADULT P
|
Authorize an annual salary step increase for Roger B. Phillips, Chairperson of the Adult Parole Board, in the amount of $5,148, from a salary of $88,816 to a new salary of $93,964. Effective retroactive to July 1, 2023, upon G&C approval.
|
|
$93,964 |
approved
|
|
|
79A
|
STATE OF NEW HAMPSHIRE ADULT P
|
Authorize an annual salary step increase for Roger B. Phillips, Chairperson of the Adult Parole Board, in the amount of $5,148, from a salary of $88,816 to a new salary of $93,964. Effective retroactive to July 1, 2023, upon G&C approval.
|
|
$93,964 |
approved
|
|
|
79A
|
STATE OF NEW HAMPSHIRE ADULT P
|
Authorize an annual salary step increase for Roger B. Phillips, Chairperson of the Adult Parole Board, in the amount of $5,148, from a salary of $88,816 to a new salary of $93,964. Effective retroactive to July 1, 2023, upon G&C approval.
|
|
$93,964 |
approved
|
|
|
79B
|
DEPARTMENT OF CORRECTIONS
|
Authorize to accept and expend funds from NaphCare, Inc., in the amount of $2,500 for the purpose of reimbursing the Department for registration fees and a portion or related travel expenses to attend the National Conference on Correctional Health Care. Effective upon G&C approval through June 30, 2
|
|
$2,500 |
approved
|
|
|
79B
|
DEPARTMENT OF CORRECTIONS
|
Authorize to accept and expend funds from NaphCare, Inc., in the amount of $2,500 for the purpose of reimbursing the Department for registration fees and a portion or related travel expenses to attend the National Conference on Correctional Health Care. Effective upon G&C approval through June 30, 2
|
|
$2,500 |
approved
|
|
|
79B
|
DEPARTMENT OF CORRECTIONS
|
Authorize to accept and expend funds from NaphCare, Inc., in the amount of $2,500 for the purpose of reimbursing the Department for registration fees and a portion or related travel expenses to attend the National Conference on Correctional Health Care. Effective upon G&C approval through June 30, 2
|
|
$2,500 |
approved
|
|
|
80
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a contract with Foster Sustainable Energy, LLC, Concord, NH for an amount not to exceed $91,595.50 to provide assistance for monitoring of subgrantees and revising the Department’s Policies & Procedures Manual for the Weatherization Assistance Program Bipartisan Infrastructur
|
Foster Sustainable Energy, LLC
|
$91,596 |
approved
|
|
|
81
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into an amendment to an existing sole source contract agreement with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 12/7/22, Item #34), by increasing the price limitation by $329,696 from $6,892,544 to $7,222,240 using additio
|
Community Action Program Belkn
|
$7.2M |
approved
|
|
|
82
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into an amendment to an existing sole source contract agreement with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 12/7/22, Item #35), by increasing the price limitation by $188,646 from $3,973,618 to $4,162,264, using additional Low-In
|
Community Action Partnership o
|
$4.2M |
approved
|
|
|
83
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into an amendment to an existing sole source contract agreement with Southern New Hampshire Services, Inc., Manchester, NH (originally approved by G&C on 12/7/22, Item #36), by increasing the price limitation by $671,287 from $12,011,853 to $12,683,140 using additional Low-Income
|
Southern New Hampshire Service
|
$12.7M |
approved
|
|
|
84
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into an amendment to an existing sole source contract agreement with Southwestern Community Services, Inc., Keene, NH (originally approved by G&C on 12/7/22, Item #37), by increasing the price limitation by $318,034 from $8,698,927 to $9,016,961 using additional Low-Income Home En
|
Southwestern Community Service
|
$9.0M |
approved
|
|
|
85
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into an amendment to an existing sole source contract agreement with Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 12/7/22, Item #38), by increasing the price limitation by $382,865 from $8,947,338 to $9,330,203 using additional Low-Income Ho
|
Tri-County Community Action Pr
|
$9.3M |
approved
|
|
|
86
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH, in the amount of $4,493,262 for the Fuel Assistance Program. (2) Further authorize to advance Community Action Program Belknap-Merrimack Counties, Inc., $458,673 from the above
|
Community Action Program Belkn
|
$4.5M |
approved
|
|
|
87
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, in the amount of $2,534,068 for the Fuel Assistance Program. (2) Further authorize to advance Community Action Partnership of Strafford County, $261,852 from the above-referenced contract
|
Community Action Partnership o
|
$2.5M |
approved
|
|
|
88
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Southern New Hampshire Services, Inc., Manchester, NH, in the amount of $9,169,085 for the Fuel Assistance Program. (2) Further authorize to advance Southern New Hampshire Services, Inc., $932,446 from the above-referenced contract amount. Effectiv
|
Southern New Hampshire Service
|
$9.2M |
approved
|
|
|
89
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Southwestern Community Services, Inc., Keene, NH, in the amount of $4,355,988 for the Fuel Assistance Program. (2) Further authorize to advance Southwestern Community Services, Inc., $443,317 from the above-referenced contract amount. Effective upo
|
Southwestern Community Service
|
$4.4M |
approved
|
|
|
90
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Tri-County Community Action Program, Inc., Berlin, NH, in the amount of $5,232,597 for the Fuel Assistance Program. (2) Further authorize to advance Tri-County Community Action Program, Inc., $66,941 from the above-referenced contract amount. Effec
|
Tri-County Community Action Pr
|
$5.2M |
approved
|
|
|
91
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into an amendment to an existing sole source contract with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 12/21/22, Item #58), to supplement the Agency’s Weatherization Assistance Program by increasing the price limitation by $300,080 fr
|
Community Action Partnership o
|
$347,186 |
approved
|
|
|
92
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into an amendment to an existing sole source contract with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 12/21/22, Item #57), to supplement the Agency’s Weatherization Assistance Program by increasing the price limitation by
|
Community Action Program Belkn
|
$565,748 |
approved
|
|
|
93
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into an amendment to an existing sole source contract with Southern New Hampshire Services, Inc., Manchester, NH (originally approved by G&C on 12/21/22, Item #59), to supplement the Agency’s Weatherization Assistance Program by increasing the price limitation by $399,960 from $21
|
Southern New Hampshire Service
|
$613,079 |
approved
|
|
|
94
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into an amendment to an existing sole source contract with Southwestern Community Services, Inc., Keene, NH (originally approved by G&C on 12/21/22, Item #60), to supplement the Agency’s Weatherization Assistance Program by increasing the price limitation by $474,980 from $82,079
|
Southwestern Community Service
|
$557,059 |
approved
|
|
|
95
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into an amendment to an existing sole source contract with Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 12/21/22, Item #61), to supplement the Agency’s Weatherization Assistance Program by increasing the price limitation by $550,000 from $11
|
Tri-County Community Action Pr
|
$666,928 |
approved
|
|
|
96
|
STATE OF NEW HAMPSHIRE BANKING
|
Authorize to continue membership and participate in the Conference of State Bank Supervisors, in the amount of $39,917. Effective upon G&C approval retroactive for the period July 1, 2023 through June 30, 2024. 100% Other Funds (Assessment Fees)
|
|
$39,917 |
approved
|
|
|
97
|
STATE OF NEW HAMPSHIRE BANKING
|
Authorize to continue membership and participate in the National Association of State Credit Union Supervisors, in the amount of $5,000. Effective upon G&C approval retroactive for the period July 1, 2023 through June 30, 2024. 100% Other Funds (Exam and Assessment Fees)
|
|
$5,000 |
approved
|
|
|
98
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize the annual salary increase for James Vara, Chief Operating Officer/Director for the Division of Administration, in the amount of $5,720, from a salary of $116,031 to a new salary of $121,751. Effective the first day of the first pay period following G&C approval. 100% Liquor Funds
|
|
$121,751 |
approved
|
|
|
99
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to enter into a sole source contract with the Granite State District Export Council, Dover, NH, in an amount not to exceed $229,988 to provide financial administration and reporting services in compliance with Federal grants under the State Trade Expansion Program. Effective upon G&C appro
|
Granite State District Export
|
$229,988 |
approved
|
|
|
100
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize the Division of Economic Development to award $767,330 from the InvestNH Municipal Demolition Program to three recipients as detailed in the letter dated August 18, 2023, to demolish vacant and dilapidated structures as part of larger community revitalization strategies which will positive
|
|
$767,330 |
approved
|
|
|
101
|
FISH AND GAME DEPARTMENT
|
Authorize to accept and expend Federal Funds in the amount of $854,231 from the US Fish and Wildlife Service for the purpose of acquiring 819+/- acres in the Town of Dummer, NH. Effective upon G&C approval through June 30, 2024. 100% Federal Funds. Fiscal Committee approved on September 14, 2023.
|
|
$854,231 |
approved
|
|
|
102
|
FISH AND GAME DEPARTMENT
amendment
|
Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 11/22/21, Item #64), by extending the end date from April 1, 2023 to June 30, 2024 and to accept and expend $50,732 of American Rescue Plan State Fiscal Recovery Funds from the Department of Environmental Service
|
|
$50,732 |
approved
|
|
|
103
|
DEPARTMENT OF NATURAL AND CULT
personnel
|
Authorize the Division of Forests and Lands, Communication Operations Bureau to increase their fleet size by one vehicle for the newly added position of Communications Technician. Effective upon G&C approval.
|
|
|
approved
|
|
|
104
|
DEPARTMENT OF NATURAL AND CULT
payment
|
Authorize the New Hampshire State Library to retroactively pay the Online Computer Library Center, Cincinnati, OH in the amount of $144,434.95 for membership dues. Effective upon G&C approval for the period July 1, 2023 through June 30, 2024. 100% Federal Funds
|
|
$144,435 |
approved
|
|
|
105
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Forests and Lands to enter into a sole source contract with Cloutier Sand and Gravel Inc., North Stratford, NH, in the amount of $27,500 to grade, ditch, and install culverts on roads in Nash Stream Forest. Effective upon G&C approval through June 30, 2024. 100% Other Funds
|
Cloutier Sand and Gravel Inc.
|
$27,500 |
approved
|
|
|
106
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with Felix Palencia d/b/a Palencia Forestry Services, Pittsfield, NH, in the amount of $30,250 to complete Summer Trail Maintenance Services at Cannon Mountain Ski Area. Effective upon G&C approval through Octob
|
Felix Palencia d/b/a Palencia
|
$30,250 |
approved
|
|
|
107
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Forests and Lands to enter into a contract with LMPH Holdings, LLC d/b/a Sentry Roofing, Manchester, NH in the amount of $74,600 to perform roof replacements on the Pole Barn at the North Country Resources Center in Lancaster, NH. Effective upon G&C approval through October
|
LMPH Holdings, LLC d/b/a Sentr
|
$74,600 |
approved
|
|
|
108
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the State Council on the Arts to enter into a contract with artist Marcelle Pope, Francestown, NH in the amount of $13,300 for creation of artwork for the Department of Environmental Services Dam Bureau, Concord, NH. (2) Further authorize an advanced payment in the amount of $4,665 to Marc
|
artist Marcelle Pope
|
$13,300 |
approved
|
|
|
109
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the State Council on the Arts to enter into a contract with artist Gordon Carlisle, Eliot, ME in the amount of $11,500 for creation of artwork for the Department of Environmental Services Dam Bureau, Concord, NH. (2) Further authorize an advanced payment in the amount of $4,025 to Gordon C
|
artist Gordon Carlisle
|
$11,500 |
approved
|
|
|
110
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Public Value Partnership grant to Canterbury Shaker Village, Canterbury, 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 June 30, 2024. 100% Ge
|
Canterbury Shaker Village
|
$15,000 |
approved
|
|
|
111
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Public Value Partnership grant to Concord Community Music School, Concord, 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 June 30, 2024. 100%
|
Concord Community Music School
|
$15,000 |
approved
|
|
|
112
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Public Value Partnership grant to New London Barn Playhouse, Inc., New London, 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. 1
|
New London Barn Playhouse, Inc
|
$10,000 |
approved
|
|
|
113
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Public Value Partnership grant to New Hampshire Theatre Project, 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 June 30, 2024. 100
|
New Hampshire Theatre Project
|
$15,000 |
approved
|
|
|
114
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Public Value Partnership grant to Opera North, Lebanon, NH in the amount of $13,500 to strengthen their capacity for affordable diverse art programs to NH residents and visitors. Effective upon G&C approval through June 30, 2024. 100% General Funds
|
Opera North
|
$13,500 |
approved
|
|
|
115
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Public Value Partnership grant to Women’s Rural Entrepreneurial Network, Bethlehem, 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 June 30, 20
|
Women’s Rural Entrepreneurial
|
$15,000 |
approved
|
|
|
116
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and expend Federal Funds in the amount of $300,275 from the Environmental Protection Agency for air pollution reduction planning activities under the Federal Inflation Reduction Act. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Fiscal Committee approved
|
|
$300,275 |
approved
|
|
|
117
|
DEPARTMENT OF ENVIRONMENTAL SE
transfer
|
Authorize to transfer Federal Funds in the amount of $244,491 in FY24 and $162,193 in FY25 between classes within accounting unit Water Planning, for more effective use of appropriated funds and greater program efficiency. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Fiscal
|
|
$244,491 |
approved
|
|
|
118
|
DEPARTMENT OF ENVIRONMENTAL SE
payment
|
Authorize to retroactively pay the New England Interstate Water Pollution Control Commission, Lowell, MA, in the amount of $16,181 for annual membership dues. Effective as of July 1, 2023 through June 30, 2024, upon G&C approval. 100% Clean Water Revolving Management Funds
|
|
$16,181 |
approved
|
|
|
119
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into a Memorandum of Understanding with the New Hampshire Department of Health and Human Services, Division of Public Health Services in the amount of $40,000 to partially cover the cost of an annual environmental health conference. Effective upon G&C approval through December 31,
|
|
$40,000 |
approved
|
|
|
120
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the Northeast Waste Management Officials’ Association, Boston, MA, in the amount of $5,000 to provide support for a regional effort to promote pollution prevention efforts to the craft beverage industry. Effective upon G&C approval through June 30
|
Northeast Waste Management Off
|
$5,000 |
approved
|
|
|
121
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the University of New Hampshire, Sponsored Programs Administration, Durham, NH, in the amount of $75,000 to complete the Great Bay Waterbody/Watershed Nitrogen Non-Point Source Study Implementation: Phase 4 – Dover retrofits to Reduce Nitrogen project. Effec
|
University of New Hampshire, S
|
$75,000 |
approved
|
|
|
122
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source cooperative agreement with University of New Hampshire, Durham, NH, totaling $264,145 for provision of public and shareholder engagement services. Effective upon G&C approval through June 30, 2024. 100% Federal Funds
|
University of New Hampshire
|
$264,145 |
approved
|
|
|
123
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into sole source contracts with the entities as detailed in the letter dated August 17, 2023, in the amount of $89,576 for surficial and bedrock geologic mapping services. Effective upon G&C approval through September 13, 2024. 100% Federal Funds
|
|
$89,576 |
approved
|
|
|
124
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the City of Portsmouth, NH, in the amount of $739,000, to conserve approximately 45 acres of land within the Bellamy Reservoir in the Town of Madbury, NH, which serves as a drinking water source for the Portsmouth Water System. Effective upon G&C approval through Decemb
|
City of Portsmouth
|
$739,000 |
approved
|
|
|
125
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to the Town of Meredith, NH, totaling $100,000 to improve public water system management. Effective upon G&C approval September 1, 2025. 100% Federal Funds
|
|
$100,000 |
approved
|
|
|
126
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the City of Laconia, NH in the amount not to exceed $90,000 for the development and implementation of an Asset Management Program for the City’s wastewater and stormwater system. Effective upon G&C approval through September 1, 2025. 90% Federal Funds, 10% Other Funds
|
|
$90,000 |
approved
|
|
|
127
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Raymond, NH, in the amount not to exceed $30,000 for the development and implementation of an Asset Management Program for the Town’s stormwater system. Effective upon G&C approval through July 1, 2025. 90% Federal Funds, 10% Other Funds
|
Town of Raymond
|
$30,000 |
approved
|
|
|
128
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the City of Dover, NH, in an amount not to exceed $100,000 to conduct a property assessment of the Chapel Street Ravine. Effective upon G&C approval through March 31, 2025. 100% Federal Funds
|
City of Dover
|
$100,000 |
approved
|
|
|
129
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the City of Rochester, NH, in the amount not to exceed $100,000 for a planning study at the Wastewater Treatment Facility. Effective upon G&C approval through April 30, 2025. 100% Federal Funds
|
City of Rochester
|
$100,000 |
approved
|
|
|
130
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Lead Service Line Inventory Grant to the Town of Milford, NH, in the amount of $40,000 to develop and implement drinking water service line inventories at the drinking water system. Effective upon G&C approval through December 31, 2024. 100% Federal Funds
|
Town of Milford
|
$40,000 |
approved
|
|
|
131
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Strategic Planning grant to the Rye Water District, Rye, NH totaling $50,000 to improve public water system sustainability. Effective upon G&C approval through September 15, 2025. 100% Federal Funds
|
Rye Water District
|
$50,000 |
approved
|
|
|
132
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Tanglewood Park Cooperative, Inc., Keene, NH, in an amount not to exceed $447,500 for wastewater system improvements. Effective upon G&C approval through February 28, 2026. 100% Federal Funds
|
Tanglewood Park Cooperative, I
|
$447,500 |
approved
|
|
|
133
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Well Hill Cooperative, Inc., Alstead, NH, in the amount not to exceed $950,000 for water and wastewater system improvements. Effective upon G&C approval through February 28, 2026. 100% Federal Funds
|
Well Hill Cooperative, Inc.
|
$950,000 |
approved
|
|
|
134
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with North Conway Water Precinct in an amount not to exceed $99,908 to finance the Wastewater Treatment Facility Sludge Dryer Plan project under the provisions of RSA 486:14 and NH Code of Admin Rule Env-Wq 500 et seq. Ef
|
|
$99,908 |
approved
|
|
|
135
|
DEPARTMENT OF EDUCATION
amendment
|
Authorize the Division of Learner Support to amend the accept and expend American Rescue Plan Elementary and Secondary Schools Emergency Relief Funds – Homeless Children and Youth (originally approved by G&C on 9/15/21, Item #70C), by reallocating funds and accepting and expending an additional amou
|
|
$18,946 |
approved
|
|
|
136
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation to enter into a sole source contract with Northeast Deaf and Hard of Hearing Services, INC., Concord, NH, in an amount not to exceed $30,000, to provide outreach to agency stakeholders to support identifying underserved populations of deaf and hard o
|
Northeast Deaf and Hard of Hea
|
$30,000 |
approved
|
|
|
137
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with College Board, New York, NY, in the amount of $4,185,000 to administer the SAT assessment in grade level 11 and to ensure a continuation of assessment services to meet federal and state law. Effective upon G&C approval through June 30, 2028. 100% E
|
College Board
|
$4.2M |
approved
|
|
|
138
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source amendment to an existing contract with Cookson Strategies Corporation, Manchester, NH (originally approved by G&C 11/10/20) by increasing the amount by $100,000 from $255,000 to $355,000 and extending the completion date from December 31, 2023 to September 30, 2
|
Cookson Strategies Corporation
|
$355,000 |
approved
|
|
|
139
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with the Board of Regents of the University of Wisconsin System, through its University of Wisconsin-Madison’s Wisconsin Center for Education Research, Madison, WI, in the amount of $1,153,418.25, to administer the Assessing Comprehension and Communicat
|
Board of Regents of the Univer
|
$1.2M |
approved
|
|
|
140
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation (VR) to enter into a sole source contract with Riverbend Community Mental Health, INC., Concord, 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 Fund
|
Riverbend Community Mental Hea
|
$80,000 |
approved
|
|
|
141
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation (VR) to enter into a sole source contract with Seacoast Mental Health Center, INC., Portsmouth, 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
|
Seacoast Mental Health Center,
|
$80,000 |
approved
|
|
|
142
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation (VR) to enter into a sole source contract with The Mental Health Center for Southern NH d/b/a CLM Center for Life Management, Derry, NH in an amount not to exceed $80,000 to provide support services for VR customers. Effective upon G&C approval throu
|
Mental Health Center for South
|
$80,000 |
approved
|
|
|
143
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation (VR) to enter into a sole source contract with The Lakes Region Mental Health, INC., Laconia, 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
|
Lakes Region Mental Health, IN
|
$80,000 |
approved
|
|
|
144
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation (VR) to enter into a sole source contract with The Mental Health Center of Greater Manchester, Inc., Manchester, 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. 1
|
Mental Health Center of Greate
|
$80,000 |
approved
|
|
|
145
|
POLICE STANDARDS & TRAINING CO
contract
|
Authorize to enter into a retroactive service contract with Aladdin Food Management Services, LLC., Canonsburg, PA, in the amount of $414,616 for the provision of meals through the NHTI – Concord’s Community College Capital Commons dining hall to recruits and in-service officers attending programs a
|
Aladdin Food Management Servic
|
$414,616 |
approved
|
|
|
146
|
POLICE STANDARDS & TRAINING CO
contract
|
Authorize to enter into a contract with Daigle Law Group, LLC, Plantsville, CT, in the amount of $52,125 to provide technical law enforcement training. Effective upon G&C approval through June 30, 2024. 100% General Funds
|
Daigle Law Group, LLC
|
$52,125 |
approved
|
|
|
147
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to accept and expend Public Assistance Grant Program funds in the amount of $4,350,162 from the Federal Emergency Management Agency for Severe Storm and Flooding in December 2022. Effective upon G&C approval through June 30, 2025.
|
|
$4.4M |
approved
|
|
|
148
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of Motor Vehicles to transfer funds in the amount of $8,638 and create two new expenditure class codes, which were inadvertently left out of the budget during the budget process. (2) Further authorize the allocation of these funds as detailed in the letter dated August 23, 202
|
|
$8,638 |
approved
|
|
|
149
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend funds from the Department of Safety, Office of the Commissioner, in the amount not to exceed $55,000 for Fire Ground Survival Training and On-Line Training Equipment. Effective upon G&C approval
|
|
$55,000 |
approved
|
|
|
150
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with Northeast Collision Center LLC, Andover, NH, in the amount of $124,363 for the reconditioning and transport of surplus vehicles to the White Farm before auction. Effective upon G&C approval through June 30, 2026, with an option to
|
Northeast Collision Center LLC
|
$124,363 |
approved
|
|
|
151
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to retroactively amend the contract with Utility Associates, Inc. (originally approved by G&C on 8/4/21, Item #67), by $26,000 from $3,645,380 to $3,671,380 to implement the new Digital Evidence Management System for New Hampshire State Police. Effective upon G
|
|
$3.7M |
approved
|
|
|
152
|
DEPARTMENT OF SAFETY
grant
|
Authorize the NH Office of Highway Safety to enter into a grant agreement with Department of Safety, Homeland Security & Emergency Management, in the amount of $17,076.35 to provide funding for a Department of Safety, Homeland Security & Emergency Management employee to work in an overtime capacity
|
|
$17,076 |
approved
|
|
|
153
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Milford, NH (originally approved by G&C on 12/18/19, Item #159), to update their Hazard Mitigation Plan by extending the completion date from April 1, 2023 to April 1, 202
|
|
|
approved
|
|
|
154
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the Northumberland Police Department, Groveton, NH, in an amount not to exceed $25,000 from the US Office of Justice Programs, Bureau of Justice Assistance, Bryne Discretionary Community Project Funding/Byrne Discretionary Grant Program, for the purpose of fun
|
Northumberland Police Departme
|
$25,000 |
approved
|
|
|
155
|
DEPARTMENT OF ADMINISTRATIVE S
grant
|
Authorize the Division of Plant and Property Management to accept and expend a grant from the NH Department of Energy in the amount of $180,000 for the purpose of supporting the State Energy Manager’s office for programs which reduce energy consumption and reduce cost in NH State buildings. Effectiv
|
|
$180,000 |
approved
|
|
|
156
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize to transfer funds in the amount of $50,000 between classes and create new expenditure class (Current Expenses) in the accounting unit as detailed in the letter dated August 24, 2023, to address shortfalls in the current appropriated budget. Effective upon G&C approval through June 30, 2024
|
|
$50,000 |
approved
|
|
|
157
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize, on behalf of the Department of Transportation, by transferring $4,145,000 from the Highway Surplus Account to support the Winter Maintenance Employee Retention Incentive Program. 100% Highway Funds. (2) Further authorize to transfer $713,500 from the Turnpike General Reserve Account to su
|
|
$4.1M |
approved
|
|
|
158
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
159
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Court Facilities to enter into a retroactive sole source lease agreement with the Town of Hooksett, NH, for an amount not to exceed $407,016, to provide courtroom and office space comprised of 6,093 square feet for the 6th Circuit Court - District Division – Hooksett located
|
Town of Hooksett, NH, for an a
|
$407,016 |
approved
|
|
|
160
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into an amendment to an existing contract with Zero Waste & Recycling Services Inc., Bow, NH, for solid waste removal and disposal services by adding one new location and by increasing the price limitation by $3,992.56 from $1,609,772.62 to an amount up to and not to exceed $1,613
|
Zero Waste & Recycling Service
|
$1.6M |
approved
|
|
|
161
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with One Source Environmental, LLC, Windham, 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 extend for
|
One Source Environmental, LLC
|
$750,000 |
approved
|
|
|
162
|
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 $465,195 for Building 1 Improvements in Center Stafford, NH. (2) Further authorize a contingency in the amount of $80,000 for unanticipate
|
Triple Construction, LLC
|
$571,195 |
approved
|
|
|
163
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize the Commissioner of the Department of Administrative Services to make transfers from the Salary Adjustment Fund to agency permanent personnel salary accounts after approval by the Director of Personnel during the period of September 21, 2023 to July 19, 2024, for transfers related to FY24
|
|
|
approved
|
|
|
164
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to accept and place on file the report containing a list of vendors agencies have contracted with for the quarter ending June 30, 2023.
|
|
|
approved
|
|
|
172
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to enter into a contract with Pete’s Tire Barns, Inc., Orange, MA, in an amount up to and not to exceed $753,500 for tire retread services. Effective upon G&C approval for the p
|
Pete’s Tire Barns, Inc.
|
$753,500 |
approved
|
|
|
A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Southern New Hampshire Services, Inc., Manchester, NH (originally approved by G&C on 6/19/19, Item #38), to continue providing Combined Services Program that will assist individuals who are low-income with building the skills, knowledge and work habits ne
|
Southern New Hampshire Service
|
$18.3M |
|
|
|
B
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into an amendment to an existing sole source contract with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 9/21/22, Item #61), for the Low-Income Household Water Assistance Program, by extending the completion date from Septemb
|
Community Action Program Belkn
|
|
|
|
|
C
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into an amendment to an existing sole source contract with Community Action Program of Strafford County, Dover, NH (originally approved by G&C on 9/21/22, Item #62), for the Low-Income Household Water Assistance Program, by extending the completion date from September 30, 2023 to
|
Community Action Program of St
|
|
|
|
|
D
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into an amendment to an existing sole source contract with Southern New Hampshire Services, Inc., Manchester, NH (originally approved by G&C on 9/21/22, Item #63), for the Low-Income Household Water Assistance Program, by extending the completion date from September 30, 2023 to Ma
|
Southern New Hampshire Service
|
|
|
|
|
E
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into an amendment to an existing sole source contract with Southwestern Community Services, Inc., Keene, NH (originally approved by G&C on 9/21/22, Item #64), for the Low-Income Household Water Assistance Program, by extending the completion date from September 30, 2023 to March 3
|
Southwestern Community Service
|
|
|
|
|
F
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into an amendment to an existing sole source contract with Tri-County Community Action Program, Inc., Berlin, NH (originally approved by G&C on 9/21/22, Item #65), for the Low-Income Household Water Assistance Program, by extending the completion date from September 30, 2023 to Ma
|
Tri-County Community Action Pr
|
|
|
|
|
G
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into an amendment to an existing sole source contract agreement with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 12/8/21, Item #47), for the Low-Income Home Energy Assistance Program, by extending the completion date from S
|
Community Action Program Belkn
|
|
|
|
|
H
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into an amendment to an existing sole source contract agreement with Community Action Partnership of Strafford County, Inc., Dover, NH (originally approved by G&C on 12/8/21, Item #45), for the Low-Income Home Energy Assistance Program, by extending the completion date from Septem
|
Community Action Partnership o
|
|
|
|
|
I
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into an amendment to an existing sole source contract agreement with Southern New Hampshire Services, Inc., Manchester, NH (originally approved by G&C on 12/8/21, Item #46), for the Low-Income Home Energy Assistance Program, by extending the completion date from September 30, 2023
|
Southern New Hampshire Service
|
|
|
|
|
J
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into an amendment to an existing sole source contract agreement with Southwestern Community Services, Inc., Keene, NH (originally approved by G&C on 12/8/21, Item #44), for the Low-Income Home Energy Assistance Program, by extending the completion date from September 30, 2023 to S
|
Southwestern Community Service
|
|
|
|
|
K
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into an amendment to an existing sole source contract agreement with Tri-Country Community Action Program, Inc., Berlin, NH (originally approved by G&C on 12/8/21, Item #43), for the Low-Income Home Energy Assistance Program, by extending the completion date from September 30, 202
|
Tri-Country Community Action P
|
|
|
|
|
L
|
DEPARTMENT OF ENERGY
amendment
|
Authorize to enter into an amendment to an existing grant agreement with Pine Hill Homeowners Cooperative, Inc., North Conway, NH, (originally approved by G&C on 6/16/21, Item #88), by extending the completion date from September 30, 2023 to June 30, 2024, due to delays in the project as detailed in
|
Pine Hill Homeowners Cooperati
|
|
|
|
|
M
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Drinking Water and Groundwater Trust Fund (DWGTF) grant to Lee Oak Cooperative, Inc., Barrington, NH (originally approved by G&C on 7/15/20, Item #59), by extending the completion date from October 1, 2023 to December 31, 2025, for water system improvements under the provisions
|
Lee Oak Cooperative, Inc.
|
|
|
|
|
N
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the City of Rochester, NH (originally approved by G&C on 9/21/22, Item #96), by extending the completion date from December 31, 2023 to December 31, 2024, for improvements to the wastewater pump station on Ledgeview Drive. 100% Federal Funds. T
|
|
|
|
|
|
O
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to amend an existing sole source contract with Graduation Alliance, Inc., Salt Lake City, UT (originally approved by G&C 7/12/22, Item #30), to implement its Engaged Attendance Recovery Program, by modifying the scope of services to include elementary school
|
Graduation Alliance, Inc.
|
|
|
|
|
P
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend an existing sole source contract with Johnson Controls Fire Protection LP, Westbrook, ME (originally approved by G&C on 6/28/23, Item #211), to furnish, install, and commission door readers to ensure the safety and security of the employees and confidential files at the NH Departm
|
Johnson Controls Fire Protecti
|
|
|
|
|
Q
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to amend an existing contract with YouScience, LLC, American Fork, UT (originally approved by G&C on 3/9/22, Item #184), by extending the end date from September 30, 2023 to September 30, 2024, with no increase to the price limitation to provide the Alternat
|
YouScience, LLC
|
|
|
|