|
6
|
BUSINESS FINANCE AUTHORITY
lease
|
Authorize a public hearing beginning at 10:00 a.m. pursuant to RSA 162-I:9 with regard to the recommendation of the Business Finance Authority of the State of New Hampshire (the ”Authority") to authorize the issuance of up to $72,500,000 of bonds and to award of a guarantee of the State of New Hamps
|
|
$72.5M |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend additional federal funds, in the amount of $132,372, from the Administration for Children & Families. (2) Further authorize the allocation of these funds in the account, as detailed in the letter dated July 21, 2023. Effective upon G&C approval. 100% Federal Funds. Fis
|
|
$132,372 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on June 23, 2023, a Mental Health Worker II 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 dangerous in natur
|
|
|
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on June 30, 2023, a Mental Health Worker II 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 dangerous in natur
|
|
|
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on June 26, 2023, a 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
|
|
|
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to place Julianne Carbin at Step 6 for the position of Deputy Director, Division for Behavioral Health, unclassified salary grade GG, earning $116,031. Effective August 25, 2023, upon G&C approval. 48.61% General Funds, 51.39% Federal Funds
|
|
$116,031 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to place Jill Burke at Step 5 for the position of Bureau Chief of Bureau of Drug and Alcohol Services, Division for Behavioral Health, unclassified salary grade FF, earning $102,160. Effective August 25, 2023, upon G&C approval. 47.4% General Funds, 52.6% Federal Funds
|
|
$102,160 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to accept and expend federal Pandemic Electronic Benefits Transfer Program funds, in the amount of $505,509, from the US Department of Agriculture, Food and Nutrition Service to implement changes in the New HEIGHTS System. (2) Further authorize the allocation of these funds in the account,
|
|
$505,509 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to accept and expend federal Pandemic Electronic Benefits Transfer Program funds, in the amount of $505,509, from the US Department of Agriculture, Food and Nutrition Service to implement changes in the New HEIGHTS System. (2) Further authorize the allocation of these funds in the account,
|
|
$505,509 |
approved
|
|
|
13A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with New Hampshire Judicial Branch, Administrative Office of the Courts, Office of Mediation and Arbitration, Concord, NH (originally approved by G&C on 10/13/21, Item #16), to expand service for NH residents who are in dispute
|
New Hampshire Judicial Branch,
|
$233,525 |
approved
|
|
|
13A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with New Hampshire Judicial Branch, Administrative Office of the Courts, Office of Mediation and Arbitration, Concord, NH (originally approved by G&C on 10/13/21, Item #16), to expand service for NH residents who are in dispute
|
New Hampshire Judicial Branch,
|
$233,525 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to hold an organized meeting on September 25, 2023, at Grappone Conference Center, by conducting a one-day State Health Insurance Assistance Program, Medicare Improvements for Patients and Providers Act, Senior Medicare Patrol Quarterly Training, for a total training cost not to exceed $4,
|
|
$4,339 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with the County of Strafford, Dover, NH, in the amount of $350,000, to increase capacity to provide long-term care for individuals with mental health/behavioral health care needs who require nursing home level of care. Effective September 1, 2023, upon
|
County of Strafford
|
$350,000 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to place Dr. Alexandra E. Caron at Step 4 for the position of Pharmacist – Inpatient Mental Health System of NH, unclassified salary grade KK, earning $130,216. Effective September 8, 2023, upon G&C approval. 85% General Funds, 15% Other (Interagency)
|
|
$130,216 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend $295,652 of federal funds from the US Department of Health and Human Services, Health Resources Administration to improve our State Newborn Screening System. (2) Further authorize the allocation of these funds as detailed in the letter dated July 12, 2023. Effective up
|
|
$295,652 |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend federal funds, in the amount of $318,182, from the US Department of Agriculture, Food and Nutrition Services to improve the technology experience of the Special Supplemental Nutrition Program for Women, Infants and Children and Breastfeeding Peer Counseling Services. (
|
|
$318,182 |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend federal funds, in the amount of $366,727, from the US Department of Agriculture, Food and Nutrition Services to improve the shopping experience and increase redemption rates of the Special Supplemental Nutrition Program for Women, Infants and Children and Breastfeeding
|
|
$366,727 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend funds, in the amount of $1,239,080, from the Federal Department of Health and Human Services, Administration for Strategic Preparedness & Response to fund the Investing in NH’s Medical Reserve Corps Volunteer program for the development of a training curriculum to enha
|
|
$1.2M |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay the Association of State and Territorial Health Officials, Arlington, VA, in the amount of $20,700, for membership dues. Effective upon G&C approval for the period of July 1, 2023 through June 30, 2024. 100% Other Funds
|
|
$20,700 |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with AE Insurance, LLC d/b/a American Exchange, Chattanooga, TN (originally approved by G&C on 9/23/20, Item #24), for insurance benefit and medical claims management services for individuals living with Human Immunodeficiency Virus who are enrolled in the NH
|
AE Insurance, LLC d/b/a Americ
|
$909,750 |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Alosa Health, Inc., Boston, MA (originally approved by G&C on 2/8/23, Item #35), to continue to provide evidence-based opioid prescribing education, training and technical assistance to healthcare organizations, by exercising a contract renewal option by
|
Alosa Health, Inc.
|
$619,702 |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Alosa Health, Inc., Boston, MA (originally approved by G&C on 2/8/23, Item #35), to continue to provide evidence-based opioid prescribing education, training and technical assistance to healthcare organizations, by exercising a contract renewal option by
|
Alosa Health, Inc.
|
$619,702 |
approved
|
|
|
23A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to hold an organized meeting on August 31, 2023 at the Puritan Conference Center for a total State cost not to exceed $5,000 for the purpose of training on Respect and Civility in the Workplace. Effective upon G&C approval through June 30, 2024. 100% Federal Funds Division for Behavioral H
|
|
$5,000 |
approved
|
|
|
23A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to hold an organized meeting on August 31, 2023 at the Puritan Conference Center for a total State cost not to exceed $5,000 for the purpose of training on Respect and Civility in the Workplace. Effective upon G&C approval through June 30, 2024. 100% Federal Funds Division for Behavioral H
|
|
$5,000 |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize, on behalf of the Department of Administrative Services, to make a sole source purchase of 6,000 overdose prevention kits from Common Cents EMS Supply, LLC, Old Saybrook, CT, in the amount of $425,280. Effective upon G&C approval through September 29, 2023. 100% Federal Funds
|
|
$425,280 |
approved
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with Plymouth State University, Plymouth, NH (originally approved by G&C on 10/13/21, Item #38A), to continue supporting the statewide implementation of the Critical Time Intervention model in the ten Community Mental Health Ce
|
Plymouth State University
|
$524,932 |
approved
|
|
|
26
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with the New Hampshire Harm Reduction Coalition, Dover, NH (originally approved by G&C on 8/26/20, Item #17), for continued programming that reduces the rate of opioid misuse and infectious disease complications associated with opioid use, by exercising a cont
|
New Hampshire Harm Reduction C
|
$2.5M |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs, to enter into a sole source contract with The Granite Young Men’s Chistian Association, Manchester, NH, in the amount of $400,000, to provide a physical fitness and wellness reimbursement benefit program for active NH mili
|
Granite Young Men’s Chistian A
|
$400,000 |
approved
|
|
|
28
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into an amendment to an existing contract with Westport Healthcare Management, Inc. d/b/a Pacific Health Policy Group, Lake Bluff, IL, to develop and implement a comprehensive evaluation of the Removable Prosthodontic Devices (Dentures) benefit for adult nursing home residents, as
|
Westport Healthcare Management
|
$2.1M |
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Operations to transfer $4,823,025 from the Highway Surplus Account to fund the purchase of 66 backhoes coming off of lease, as detailed in the letter dated August 3, 2023. Effective upon G&C approval through June 30, 2024. 100% Highway Funds. Fiscal Committee approved on Augu
|
|
$4.8M |
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to accept and grant revenue, in the amount of $50,250 in FY24 and $45,675 in FY25, for a total of $95,925 from the Federal Aviation Administration to cover eligible administrative costs. Effective upon G&C approval through June 30, 2025. 100% Federal Funds
|
|
$95,925 |
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to transfer funds in the amount of $42,450 from the Turnpike General Reserve Account to budget and expend revenue for an unexpected boiler in-kind replacement at Hooksett Main Toll Plaza. (2) Further authorize to enter into a contract with ENE Systems of NH, Bow, NH
|
ENE Systems of NH
|
$147,075 |
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Bureau of Environment’s annual accounting of payments made during the fiscal year 2023 pursuant to RSA 217-A, to the Department of Natural and Cultural Resources for reviews of rare plants and exemplary natural communities, as well as rare wildlife associate
|
|
|
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
permit
|
Authorize to accept and place on file the Bureau of Environment’s annual accounting of permit fees in lieu mitigation fees made to the Department of Environmental Services pursuant to RSA 482-A and RSA 482-B during fiscal year 2023. for construction projects and maintenance activities requiring fill
|
|
|
approved
|
|
|
34
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Bureau of Environment’s annual accounting of payments made during fiscal year 2023 to the Department of Environmental Services for quarterly hazardous waste generator fees established in RSA 147-B:8 for deposit into the hazardous waste cleanup fund.
|
|
|
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Contemplated Awards list for amounts less than $5,000, for a total of $35,095.51 for the period extending from April 1, 2023 through June 30, 2023. These awards were paid from various Transportation Funds.
|
|
$35,096 |
approved
|
|
|
36
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $18,600, as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from June 24, 2023 through July 18, 2023. Effective upon G&C approval.
|
|
$18,600 |
approved
|
|
|
37
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell 0.44+/- of an acre of state-owned land on the northern side of NH Route 132 in the Town of New Ipswich, NH, to Prime Roofing Corp for $3,500, which includes the $1,100 administrative fee. Effective upon G&C approval.
|
|
$3,500 |
approved
|
|
|
38
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell 0.15+/- of an acre of state-owned land located at 439 Valley Road in the Town of Sullivan, NH, to Micah J. and Carol L. Wiloth for $181,100, which includes the $1,100 administrative fee. (2) Further authorize to compensate H.G. Johnson Real Estate $9,000
|
|
$181,100 |
approved
|
|
|
39
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with Jacobs Engineering Group, Inc., Bedford, NH, for an amount not to exceed $508,011.33, for final design efforts, associated environmental services, and construction services to rehabilitate or replace the bridge carrying NH 12 over
|
Jacobs Engineering Group, Inc.
|
$508,011 |
approved
|
|
|
40
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with Jacobs Engineering Group, Inc., Bedford, NH, for an amount not to exceed $535,918.32, for final design efforts, associated environmental services, and construction services to rehabilitate or replace the bridge carrying NH 12 over
|
Jacobs Engineering Group, Inc.
|
$535,918 |
approved
|
|
|
41
|
OFFICE OF THE GOVERNOR
amendment
|
Authorize to retroactively amend expenditure authorization (originally approved by G&C on 5/17/23, Item #39), in the amount of $9,882,155.40, for school security improvements projects by extending the end date from June 30, 2023 to June 30, 2024. Effective upon G&C approval. 100% Federal Funds. Fisc
|
|
$9.9M |
approved
|
|
|
42
|
OFFICE OF THE GOVERNOR
amendment
|
Authorize to retroactively amend expenditure authorization from the Public-School Infrastructure Fund (originally approved by G&C on 9/7/22, Item #43), for school security improvement projects, by extending the end date from June 30, 2023 to June 30, 2025, as detailed in the letter dated July 19, 20
|
|
|
approved
|
|
|
43
|
DEPARTMENT OF INFORMATION TECH
grant
|
Authorize to accept and expend $300,000 from the State Homeland Security Grant Program funds available from the Department of Safety for the funding of a cybersecurity training and exercise project consisting of workshops and tabletop exercise to train local Municipal Leaders, First Responders, Stat
|
|
$300,000 |
approved
|
|
|
44
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability, to enter into a sole source amendment to an existing contract with Deloitte Consulting, LLP, New York, NY (originally approved by G&C on 11/2/22, Item #34), by increasing the price limitation by $8,1
|
Deloitte Consulting, LLP
|
$45.8M |
approved
|
|
|
45
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to retroactively renew membership with the National Association of State Boards of Accountancy, Nashville, TN, in the amount of $5,300, from August 1, 2023 through July 31, 2024. Effective upon G&C approval. 100% Agency Funds
|
|
$5,300 |
approved
|
|
|
46
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to retroactively renew membership with the National Council of Architectural Registration Boards, Washington, DC, in the amount of $6,500, from July 1, 2023 through June 30, 2024. Effective upon G&C approval. 100% Agency Funds
|
|
$6,500 |
approved
|
|
|
47
|
DEPARTMENT OF REVENUE ADMINIST
personnel
|
Authorize to place Mr. Robert LaBrecque at Step 6 for the position of Assistant Director of Audit, unclassified salary grade FF, earning $107,451. Effective upon G&C approval. 100% General Funds
|
|
$107,451 |
approved
|
|
|
48
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to enter into a sole source amendment to an existing contact with FAST Enterprises, LLC, Centennial, CO (originally approved by G&C on 10/31/18, Item #52), to implement a software upgrade and to provide resources for time and materials to update the software for the DRA’s Revenue Informati
|
|
$37.6M |
approved
|
|
|
49
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to amend a sole source contract with Catalis Tax & CAMA, Inc., (f/k/a Axiomatic, LLC), Marblehead, MA (originally approved by G&C on 12/5/18, Item #47), to modernize and enhance the DRA’s Equalization Web application by replacing the existing application with a commercial off the shelf sol
|
Catalis Tax & CAMA, Inc., (f/k
|
$2.5M |
approved
|
|
|
50
|
DEPARTMENT OF MILITARY AFFAIRS
amendment
|
Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 4/12/23, Item #58), by extending the end date from June 30, 2023 to June 30, 2025. Effective upon G&C approval. 100% Federal Funds. Fiscal Committee approved on August 11, 2023.
|
|
|
approved
|
|
|
51
|
DEPARTMENT OF MILITARY AFFAIRS
|
Authorize the Adjutant General be designated to apply for, receive and administer federal military aid funds and veteran aid funds in compliance with applicable State and Federal laws and regulations.
|
|
|
approved
|
|
|
52
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize the Division of Agricultural Development to retroactively amend a Fiscal Committee Item (originally approved by G&C on 2/8/23, #57), by extending the end date from June 30, 2023 to December 31, 2024 to accept and expend Local Food for Schools Cooperative Grant Program funds from United Sta
|
|
$558,989 |
approved
|
|
|
53
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize the Division of Agricultural Development to retroactively amend a Fiscal Committee Item (originally approved by G&C on 10/19/22, Item #41), from the US Department of Agriculture National Institute of Food and Agriculture for grants to organizations and agencies to address issues regarding
|
|
$27,352 |
approved
|
|
|
54
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize the Division of Agricultural Development to retroactively amend a Fiscal Committee Item (originally approved by G&C on 9/21/22, Item #48), by extending the end date from June 30, 2023 to June 30, 2024 to accept and expend a grant award from the US Department of Agriculture Agricultural Mar
|
|
$20,000 |
approved
|
|
|
55
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize the Division of Agricultural Development to retroactively amend a Fiscal Committee Item (originally approved by G&C on 1/26/22, Item #52), by extending the end date from June 30, 2023 to June 30, 2025 to accept and expend $352,270 from the US Department of Agriculture to conduct programs b
|
|
$352,270 |
approved
|
|
|
56
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize the Division of Pesticide Control to retroactively amend a Fiscal Committee Item (originally approved by G&C on 2/22/23, Item #39), by extending the end date from June 30, 2023 to December 31, 2023 to establish a temporary part-time agricultural intern position for the purpose of supportin
|
|
$38,973 |
approved
|
|
|
57
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize to accept and expend American Rescue Plan funds in the amount of $2,659,811, from the US Department of Agriculture for the Resilient Food Systems Infrastructure Program. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Fiscal Committee approved on August 11, 2023.
|
|
$2.7M |
approved
|
|
|
58
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize the Animal Industry to retroactively accept and expend $26,392 from the US Department of Agriculture, Animal and Plant Health Inspection Service for the purpose of conducting Surveillance and Response for Animal Health Activities. Effective upon G&C approval for the period of July 1, 2023
|
|
$26,392 |
approved
|
|
|
59
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize Regulatory Services to retroactively make a one-time unencumbered payment in the amount of $15,970 to the US Department of Agriculture, National Agricultural Statistics Service, Harrisburg, PA, for conducting a survey of NH’s growers. Effective upon G&C approval. 100% Revolving Funds
|
|
$15,970 |
approved
|
|
|
60
|
DEPARTMENT OF AGRICULTURE, MAR
payment
|
Authorize to retroactively pay the National Association of State Departments of Agriculture, Arlington, VA, in the amount of $5,100 for membership dues. Effective upon G&C approval for the period July 1, 2023 through June 30, 2024. 100% General Funds
|
|
$5,100 |
approved
|
|
|
61
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize the Division of Plant Industry to increase their fleet size by one truck, as detailed in the letter dated July 26, 2023. Effective upon G&C approval.
|
|
|
approved
|
|
|
62
|
NEW HAMPSHIRE INSURANCE DEPART
contract
|
Authorize to enter into a contract with Manatt Health Strategies, LLC, Los Angeles, CA, in the amount of $49,900, to provide the NHID with an economic and programmatic feasibility analysis of the option, under the Affordable Care Act, for the NHID to take over supervision of the Consumer Outreach an
|
Manatt Health Strategies, LLC
|
$49,900 |
approved
|
|
|
63
|
NEW HAMPSHIRE EMPLOYMENT SECUR
|
Authorize to make a retroactive one-time payment to employee Pamela Mitchell, Certifying Officer III, for the compensation of unpaid wages from FY23, in the amount of $2,348.15. Effective upon G&C approval. 100% Federal Funds
|
|
$2,348 |
approved
|
|
|
64
|
NEW HAMPSHIRE EMPLOYMENT SECUR
|
Authorize to enter into an agreement with Konica Minolta Business Solutions USA, Inc., Ramsey, NJ, in the amount not to exceed $19,020, for full-service maintenance coverage of two Konica 1052 devices. Effective upon G&C approval through June 30, 2026. 100% Federal Funds
|
Konica Minolta Business Soluti
|
$19,020 |
approved
|
|
|
65
|
DEPARTMENT OF CORRECTIONS
|
Authorize to increase its fleet by one vehicle, as detailed in the letter dated August 7, 2023.
|
|
|
approved
|
|
|
66
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a contract with Blue Ridge Consulting Services, Inc., Travelers Rest, SC, in the amount of $81,475, to provide utility revenue requirement consulting services on behalf of Liberty Utilities Corp. d/b/a Liberty Utilities. Effective upon G&C approval through March 31, 2025, wit
|
Blue Ridge Consulting Services
|
$81,475 |
approved
|
|
|
67
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a contract with Christensen Associates Energy Consulting, LLC, Madison, WI, in the amount of $110,000, to provide utility technical consulting services from a qualified consultant in utility performance-based ratemaking. Effective upon G&C approval through September 30, 2024,
|
Christensen Associates Energy
|
$110,000 |
approved
|
|
|
68
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Christensen Associates Energy Consulting, LLC, Madison, WI, in the amount of $121,500, to provide utility technical consulting services from a qualified consultant in utility performance-based ratemaking. Effective upon G&C approval through Septemb
|
Christensen Associates Energy
|
$121,500 |
approved
|
|
|
69
|
DEPARTMENT OF ENERGY
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 2/22/23, Item #41), to budget and expend $740,750, correct a technical error in prior request, to provide additional funding, and to make program changes to the NH Homeowner Assistance Fund program, which helps mitigate financ
|
|
$740,750 |
approved
|
|
|
70
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source amendment to an existing subaward agreement with NH Housing Finance Authority, Bedford, NH (originally approved by G&C on 6/30/21, Item #94A), for program and budget changes to the Homeowner Assistance Fund, under which funds are used to mitigate financial hards
|
NH Housing Finance Authority
|
$49.9M |
approved
|
|
|
71
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize the Division of Economic Development, Office of International Commerce to retroactively amend a Fiscal Committee Item (originally approved by G&C on 11/22/21, Item #62), by extending the end date from June 30, 2023 to June 30, 2025 for grant funds from the US Department of Commerce, Intern
|
|
$65,852 |
approved
|
|
|
72
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize the Division of Economic Development, Office of International Commerce to retroactively amend a Fiscal Committee Item (originally approved by G&C on 10/19/22, Item #52), by extending the end date from June 30, 2023 to June 30, 2025 and to accept and expend grant funds from the US Departmen
|
|
$388,080 |
approved
|
|
|
73
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize the Division of Economic Development, Office of International Commerce to retroactively amend a Fiscal Committee Item (originally approved by G&C on 10/19/22, Item #51), by extending the end date from June 30, 2023 to September 29, 2024 and to accept and expend grant funds from the US Smal
|
|
$250,000 |
approved
|
|
|
74
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize the Division of Economic Development, Office of International Commerce to retroactively renew its membership with The Council of State Governments d/b/a State International Development Organizations, Lexington, KY, in the amount of $4,750, to provide national export trade research and rela
|
|
$4,750 |
approved
|
|
|
75
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize the Division of Economic Development, Office of International Commerce to retroactively renew its membership with The Council of State Governments d/b/a Eastern Trade Council, New York, NY, in the amount of $5,000, to provide national export trade research and related trade development pro
|
|
$5,000 |
approved
|
|
|
76
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Division of Economic Development to award $1,070,000 from the InvestNH Municipal Per Unit Grant Program to the three recipients as detailed in the letter dated July 25, 2023, as incentive reward payments to municipalities for expending the permitting process for new affordable housing
|
|
$1.1M |
approved
|
|
|
77
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize the Division of Economic Development to award $756,655 from the InvestNH Municipal Demolition Program to the three recipients as detailed in the letter dated July 25, 2023, to demolish vacant and dilapidated structures as part of larger community revitalization strategies which will positi
|
|
$756,655 |
approved
|
|
|
78
|
FISH AND GAME DEPARTMENT
|
Authorize to retroactively pay the Atlantic States Marine Fisheries Commission, Washington, DC, in the amount of $28,735 for FY24 annual assessment as per RSA 213:1 Article XI. Effective upon G&C approval for the period July 1, 2023 through June 30, 2024. 100% Fish and Game Funds
|
|
$28,735 |
approved
|
|
|
79
|
FISH AND GAME DEPARTMENT
|
Authorize to purchase various types of Fish Food from Moore-Clark USA d/b/a Bio-Oregon, Westbrook, ME, in the amount of $400,000. Effective upon G&C approval through June 30, 2024. 100% Fish and Game Funds
|
|
$400,000 |
approved
|
|
|
80
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize the Division of Parks and Recreation, Bureau of Trails to retroactively amend a Fiscal Committee Item (originally approved by G&C on 10/27/21, Item #81), by extending the end date from June 30, 2023 to June 30, 2025 to accept and expend $211,815 from the US Department of Agriculture, Fores
|
|
$211,815 |
approved
|
|
|
81
|
DEPARTMENT OF NATURAL AND CULT
|
NOT USED
|
|
|
not_used
|
|
|
82
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Bureau of Historic Sites to enter into a contract with CK Landmark Construction Corporation, Concord, NH, in the amount of $60,492.29, for demolition of the Nature Center and 12 cabins at Spruce Pont in Bear Brook State Park, Allenstown, NH. Effective
|
CK Landmark Construction Corpo
|
$60,492 |
approved
|
|
|
83
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a retroactive and sole source contract with Milton Rents Inc., Gorham, NH, in the amount of $26,325, for the rental of a Caterpillar 316F tracked excavator for the maintenance, ditching and installation of culverts on the roads system with
|
Milton Rents Inc.
|
$26,325 |
approved
|
|
|
84
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a sole source contract with Sanschagrin Logging, Milan, NH, in the amount of $15,000, for Boom mowing the Upper Coos Recreation Trail from Colebrook to Beecher Falls, VT. Effective upon G&C approval through December 15, 2
|
Sanschagrin Logging
|
$15,000 |
approved
|
|
|
85
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a sole source contract with Brian Lamarre General Contracting, LLC, Gorham, NH, in the amount of $15,000, for Boom mowing the Ammonoosuc Recreation Trail from Littleton, NH to Woodsville, NH. Effective upon G&C approval t
|
Brian Lamarre General Contract
|
$15,000 |
approved
|
|
|
86
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Citizens Bank NA, Manchester, NH, in the amount of $20,000 for daily Seacoast Parking Citation Lockbox Services. Effective upon G&C approval through March 31, 2025, with the option to renew for an additional two-year period
|
Citizens Bank NA
|
$20,000 |
approved
|
|
|
87
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Doppelmayr USA, Inc., Salt Lake City, UT, in the amount of $21,621 for labor required to replace worn bull wheel bearing on the Peabody Quad Chairlift at Cannon Mountain Ski Area. Effective upon
|
Doppelmayr USA, Inc.
|
$21,621 |
approved
|
|
|
88
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Doppelmayr USA, Inc., Salt Lake City, UT, in the amount of $49,296 for labor and materials required to uninstall and reinstall the Cannonball Quad Chairlift gearbox at Cannon Mountain Ski Area.
|
Doppelmayr USA, Inc.
|
$49,296 |
approved
|
|
|
89
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with G.W. Tatro Construction, Jeffersonville, VT, in the amount of $319,801, for labor and materials required to install new snowmaking water pipe on Upper Ravine at Cannon Mountain Ski Area. Effective upon G&C
|
G.W. Tatro Construction
|
$319,801 |
approved
|
|
|
90
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter a retroactive and sole source contract with AC Electric Corp., Auburn, ME, in the amount of $11,699, for the rebuild of the Cannonball Quad Chairlift GE DC motor at Cannon Mountain Ski Aiea. Effective upon G&C approval for the
|
AC Electric Corp.
|
$11,699 |
approved
|
|
|
91
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with D.L. Thurrott, Inc., Lincoln, RI, in the amount of $62,682 for labor and materials required to upgrade the staging system on the Centac Snowmaking compressor and the oil temperature control on the Joy compr
|
D.L. Thurrott, Inc.
|
$62,682 |
approved
|
|
|
92
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with Royal Electric Company, Inc., Woodsville, NH, in the amount of $13,222 for the planning, labor, and expertise to upgrade the starter of its (primary) Centac Snowmaking compressor. Effective upon G&C approva
|
Royal Electric Company, Inc.
|
$13,222 |
approved
|
|
|
93
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract Maco Machinery CO, Inc., d/b/a ARTEC Machine Systems, North Branford, CT, in the amount of $43,895 for labor and materials required to overhaul the Cannonball Quad Chairlift gearbox at Cannon Mountai
|
|
$43,895 |
approved
|
|
|
94
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Save Our Granite Stages grant to The Community Players of Concord, Concord, NH, in the amount of $18,912.75 for losses incurred. Effective upon G&C approval through October 31, 2023. 100% Federal Funds
|
Community Players of Concord
|
$18,913 |
approved
|
|
|
95
|
DEPARTMENT OF ENVIRONMENTAL SE
transfer
|
Authorize to transfer funds in the amount of $3,000 in and among classes within an accounting unit to better utilize federal funds, as detailed in the letter dated July 17, 2023. Effective upon G&C approval through June 30, 2024. 100% Federal Funds. Fiscal Committee approved on August 11, 2023.
|
|
$3,000 |
approved
|
|
|
96
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 2/8/23, Item #95), by extending the end date from June 30, 2023 to September 30, 2024. Effective upon G&C approval for the period July 1, 2023 through September 30, 2024. No increase in funding is requested. 100%
|
|
|
approved
|
|
|
97
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 10/19/22, Item #67), by extending the grant end date from June 30, 2023 to June 30, 2025 and reallocate the amounts shown in the table as detailed in the letter dated July 17, 2023. (2) Further authorize to accep
|
|
$72,260 |
approved
|
|
|
98
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and expend $500,000 in Drinking Water and Groundwater Trust Funds to continue to provide financial assistance to low-income NH homeowners with residential wells experiencing irreversible water supply or quality problems due to natural disasters. Effective upon G&C approval throug
|
|
$500,000 |
approved
|
|
|
99
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize the Town of Tuftonboro, NH the right to place fill in the bed of public waters in Lake Winnipesaukee in the Town of Tuftonboro, NH as shown on the plan entitled “Plan to Accompany Petition for the Town of Tuftonboro to the State of New Hampshire Department of Environmental Services,” dated
|
|
|
approved
|
|
|
100
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize the Town of Tuftonboro, NH’s request to perform work on Lake Winnipesaukee in Tuftonboro, NH. Contingent upon approval of Item #99.
|
|
|
approved
|
|
|
101
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Absolute Resource Associates, LLC, Portsmouth, NH, in the amount of $1,592,875, to provide sampling containers and laboratory analytical services for NHDES programs. Effective upon G&C approval through June 30, 2025. 19% Federal Funds, 68% Other Funds, 13% Gen
|
Absolute Resource Associates,
|
$1.6M |
approved
|
|
|
102
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the University of New Hampshire, Sponsored Program Administration, Durham, NH, in the amount of $6,587 to perform laboratory analysis of seawater samples to identify and quantify harmful algae cells using a FlowCam and light microscopy. Effective
|
University of New Hampshire, S
|
$6,587 |
approved
|
|
|
103
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend a sole source Cooperative Project Agreement with the University of New Hampshire, Sponsored Program Administration, Durham, NH (originally approved by G&C on 8/17/22, Item #41), for the NHDES Stormwater Manual Update project, by: extending the completion date from August 31, 2023
|
University of New Hampshire, S
|
$159,881 |
approved
|
|
|
104
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Wind River Environmental, LLC, Marlborough, MA, in the amount of $51,620, for cleaning siphon river crossing pipes, catch basins, and other vactor truck services at locations within the Winnipesaukee River Basin Program’s (WRBP) sewerage system. Effective up
|
Wind River Environmental, LLC
|
$51,620 |
approved
|
|
|
105
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Derry, NH, in an amount not to exceed $100,000 to finance the Hood Pond Watershed Management Plan and Lake Phosphorus Control Plan project under the provisions of RSA 486:14 and NH Code of Admin Rules Env
|
Town of Derry
|
$100,000 |
approved
|
|
|
106
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with the City of Rochester, NH, in an amount not to exceed $100,000 to finance the Sewer System Master Plan Year 3 project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq. Effective upon G&
|
City of Rochester
|
$100,000 |
approved
|
|
|
107
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with the City of Rochester, NH, in an amount not to exceed $100,000 to finance the Water Pollution and Flooding Reduction Study project under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq. Effe
|
City of Rochester
|
$100,000 |
approved
|
|
|
108
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund (CWSRF) loan agreement with the City of Claremont, NH (originally approved by G&C on 1/12/22, Item #65), to increase the funding by $700,000, from $3,469,000 to $4,169,000 under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 e
|
|
$4.2M |
approved
|
|
|
109
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund (CWSRF) loan agreement with the City of Portsmouth, NH (originally approved by G&C on 9/18/19, Item #71), to increase the funding by $2,100,000, from $4,400,000 to $6,500,000 under the provisions of RSA 486:14 and NH Code of Admin Rules Env-Wq 50
|
|
$6.5M |
approved
|
|
|
110
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Lisbon, NH, in the amount not to exceed $117,000, for water system improvements. Effective upon G&C approval through January 1, 2026. 100% Federal Funds. (2) Further authorize a loan agreement in the amount not to exceed $1,053,000 to finance water system im
|
Town of Lisbon
|
$1.1M |
approved
|
|
|
111
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Plymouth Village Water and Sewer District, Plymouth, NH, in the amount not to exceed $669,000, for drinking water system improvements. Effective upon G&C approval through December 1, 2026. 67% Federal Funds, 33% Drinking Water and Groundwater Trust Fund. (2) Further aut
|
Plymouth Village Water and Sew
|
$669,000 |
approved
|
|
|
112
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Town of Durham, NH, in the amount of $150,000, to complete the Restoration of the Oyster River Herring Run through Removal of the Mill Pond Head-of-Tide Dam and Installation of Fish Passage on the Oyster Reservoir Dam, Durham, NH project. Effective upon
|
Town of Durham
|
$150,000 |
approved
|
|
|
113
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Lake Sunapee Protective Association, Sunapee, NH, in the amount of $50,000 to complete the Lake Sunapee Watershed Plan Implementation Phase 3: Kidder Brook Bank Stabilization BMP’s project. Effective upon G&C approval through December 31, 2025. 100% Fede
|
Lake Sunapee Protective Associ
|
$50,000 |
approved
|
|
|
114
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Chesterfield, NH, in an amount not to exceed $100,000, to develop a final planning Project Report for the Spofford Lake watershed. Effective upon G&C approval through June 30, 2025. 100% Federal Funds
|
Town of Chesterfield
|
$100,000 |
approved
|
|
|
115
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend an American Rescue Plan Act sole source grant with the Town of Atkinson, NH (originally approved by G&C on 5/31/23, Item #106), by increasing the grant limitation by $100,000 from $300,000 to $400,000, for water main extension. Effective upon G&C approval. 100% Federal Funds
|
|
$400,000 |
approved
|
|
|
116
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Kingston, NH, in the amount not to exceed $288,000 to finance the installation of Point of Entry Treatment systems to remediate per- and polyfluoroalkyl substances. Effective upon G&C approval through December 1, 2024. 100% Federal Funds
|
Town of Kingston
|
$288,000 |
approved
|
|
|
117
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Merrimack Village District, Merrimack, NH, in the amount not to exceed $31,500, for drinking water utility cybersecurity improvements. Effective upon G&C approval through January 1, 2025. 100% Federal Funds
|
Merrimack Village District
|
$31,500 |
approved
|
|
|
118
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Dalton, NH, in the amount not to exceed $20,739, for wastewater utility cybersecurity improvements. Effective upon G&C approval through June 1, 2024. 100% Federal Funds
|
Town of Dalton
|
$20,739 |
approved
|
|
|
119
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Rollinsford Water and Sewer District, Rollinsford, NH, in the amount not to exceed $66,500, for drinking water and wastewater utility cybersecurity improvements. Effective upon G&C approval through August 1, 2024. 100% Federal Funds
|
Rollinsford Water and Sewer Di
|
$66,500 |
approved
|
|
|
120
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Crossings at Sleepy Hallow Cooperative, Inc., Newmarket, NH, in the amount not to exceed $1,000,000 for wastewater system improvements. Effective upon G&C approval through February 28, 2026. 100% Federal Funds
|
Crossings at Sleepy Hallow Coo
|
$1.0M |
approved
|
|
|
121
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Brookside Cooperative, Inc., Hill, NH, in the amount not to exceed $462,684 for wastewater system improvements. Effective upon G&C approval through February 28, 2026. 100% Federal Funds
|
Brookside Cooperative, Inc.
|
$462,684 |
approved
|
|
|
122
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Fitzwilliam, NH, totaling $55,475 for partial funding of replacement of a plow truck. Effective upon G&C approval through September 30, 2024. 45% Federal Funds, 55% VW Settlement Funds
|
|
$55,475 |
approved
|
|
|
123
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Lead Service Line Inventory Grant to the City of Portsmouth, NH, in the amount of $75,000, to develop and implement drinking water service line inventories at the Portsmouth Water Works and Pease Trade Port drinking water system. Effective upon G&C approval through December 31,
|
City of Portsmouth
|
$75,000 |
approved
|
|
|
124
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation (ARM) Fund grant to the Town of Hillsborough, NH, in the amount of $258,285 to restore and protect aquatic resource areas and functions on the 2.6-acre former Woods Woolen Mill site. Effective upon G&C approval through December 31, 2029. 100% ARM Fun
|
Town of Hillsborough
|
$258,285 |
approved
|
|
|
125
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Charlestown, NH, in the amount not to exceed $60,000 for the development and implementation of an Asset Management Program for the Town’s wastewater and stormwater system. Effective upon G&C approval through April 30, 2026. 90% Federal Funds, 10% Other Funds
|
Town of Charlestown
|
$60,000 |
approved
|
|
|
126
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Durham, NH, in the amount not to exceed $30,000 for the development and implementation of an Asset Management Program for the Town’s wastewater and stormwater system. Effective upon G&C approval through August 1, 2025. 90% Federal Funds, 10% Other Funds
|
Town of Durham
|
$30,000 |
approved
|
|
|
127
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Milton, NH, in the amount not to exceed $60,000 for the development and implementation of an Asset Management Program for the Town’s wastewater and stormwater system. Effective upon G&C approval through July 1, 2025. 90% Federal Funds, 10% Other Funds
|
Town of Milton
|
$60,000 |
approved
|
|
|
128
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Strategic Planning grant to the City of Portsmouth, NH, totaling $50,000, to improve public water system sustainability. Effective upon G&C approval through July 1, 2025. 100% Federal Funds
|
|
$50,000 |
approved
|
|
|
129
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Strategic Planning grant to the Town of Whitefield, NH, totaling $50,000, to improve public water system sustainability. Effective upon G&C approval through August 15, 2025. 100% Federal Funds
|
|
$50,000 |
approved
|
|
|
130
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Gale Mender 2021 Trust’s request to perform work on Lake Winnipesaukee in Alton, NH.
|
|
|
approved
|
|
|
131
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Katara LLC’s request to perform work on Piscataqua River in Portsmouth, NH.
|
|
|
approved
|
|
|
132
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Pamela Kolb’s request to perform work on Lake Winnipesaukee in Wolfeboro, NH.
|
|
|
approved
|
|
|
133
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize 227 Market Street, LLC and NH State Port Authority’s request to perform work on Piscataqua River in Portsmouth, NH.
|
|
|
approved
|
|
|
134
|
DEPARTMENT OF EDUCATION
|
Authorize the Bureau of Assessment and Accountability to hold a two-day conference on October 19th and 20th, 2023, for a total conference cost not to exceed $2,500, to provide training, professional development, and technical assistance to superintendents, principals, teachers, and testing coordinat
|
|
$2,500 |
approved
|
|
|
135
|
DEPARTMENT OF EDUCATION
|
Authorize the Office of Social and Emotional Wellness to hold an organized meeting on September 19, 2023, at Mountain View Grand Resort, Whitefield, NH, and on September 20, 2023, at the Sheraton in Nashua, NH, for an amount not to exceed $219,364, to address the ongoing issue of bullying in NH scho
|
|
$219,364 |
approved
|
|
|
136
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Office of Social and Emotional Wellness to enter into a sole source contract with the Jesse Lewis Choose Love Movement, Inc., Newtown, CT, in the amount of $64,000, to provide the keynote address on September 19th and 20th, and two facilitators for breakout sessions each day at the ant
|
Jesse Lewis Choose Love Moveme
|
$64,000 |
approved
|
|
|
137
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Office of Social and Emotional Wellness to enter into a sole source contract with the Brooklyn Raney, LLC d/b/a Once Trusted Adult, Moultonborough, NH, in the amount of $117,177, to plan, present, and facilitate a student track of the anti-bullying conference entitled “Intention, Inven
|
Brooklyn Raney, LLC d/b/a Once
|
$117,177 |
approved
|
|
|
138
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Dover Housing Authority, Dover, NH, in the amount of $550,000, to provide extended day programming for youth and their families. Effective upon G&C approval through June 30, 2028. 100% Federal Funds
|
Dover Housing Authority
|
$550,000 |
approved
|
|
|
139
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to enter into a sole source contract with FIRST New Hampshire Robotics, Nashua, NH, in an amount not to exceed $455,000, for the purpose of increasing computer science and engineering education by developing a robotics manufacturing program at NH community c
|
FIRST New Hampshire Robotics
|
$455,000 |
approved
|
|
|
140
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with 321 Insight Inc., Portland, OR, in the amount of $210,375, to provide training to paraprofessionals and other educators through the ParaSharp professional development training series. Effective upon G&C approval through June 30, 2024. 100% Federal
|
321 Insight Inc.
|
$210,375 |
approved
|
|
|
141
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with Fearless Inside, LLC, Huntersville, NC, in an amount not to exceed $19,900, to provide impactful educational experiences, keynote presentations, workshops, and resources, to High Mowing School in Wilton, NH. Effective upon G&C approval through Janu
|
Fearless Inside, LLC
|
$19,900 |
approved
|
|
|
142
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to enter into a sole source contract with Propio LS, LLC, Overland Park, KS, in an amount not to exceed $18,000, to provide translation, interpretation, and transcription services. Effective upon G&C approval through June 30, 2024. 86% Federal Funds, 14% Gen
|
Propio LS, LLC
|
$18,000 |
approved
|
|
|
143
|
POLICE STANDARDS & TRAINING CO
|
Authorize to retroactively renew a 20-year Memorandum of Agreement (last approved by G&C on 9/20/18, Item #66), with NHTI – Concord’s Community College, Concord, NH, in the amount of $20,000 per year for 5 years from July 1, 2023 through June 30, 2028, for the use of NHTI’s Capital Commons cafeteria
|
|
$20,000 |
approved
|
|
|
144
|
POLICE STANDARDS & TRAINING CO
|
Authorize to enter into a retroactively Memorandum of Agreement with the Department of Safety, Division of State Police, in the amount of $46,620, for the assignment of one Trooper to serve as cadre for each of the full-time academy sessions to be held during Fiscal years 2024 and 2025. Effective up
|
Department of Safety
|
$46,620 |
approved
|
|
|
145
|
POLICE STANDARDS & TRAINING CO
contract
|
Authorize to enter into a retroactive contract with the National Alliance on Mental Illness, Concord, NH, for $184,230 to provide technical law enforcement training. Effective upon G&C approval for the period of July 1, 2023 through June 30, 2024. 100% General Funds
|
National Alliance on Mental Il
|
$184,230 |
approved
|
|
|
146
|
DEPARTMENT OF SAFETY
|
Authorize to accept and expend $2,378,693 from the Federal Emergency Management Agency for equipping and training eligible State and local entities with cybersecurity enhancements. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Fiscal Committee approved on August 11, 2023.
|
|
$2.4M |
approved
|
|
|
147
|
DEPARTMENT OF SAFETY
grant
|
Authorize to award a grant to the Department of Information Technology in the amount of $2,373,934, for statewide cybersecurity enhancements at the local and State level throughout NH. Effective upon G&C approval through November 30, 2026. 100% Federal Funds
|
|
$2.4M |
approved
|
|
|
148
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Office of the Commissioner to grant an annual salary increase for Robert M. Buxton, Director of the Division of Homeland Security and Emergency Management, in the amount of $6,606, from a current salary of $127,042 to new salary of $133,648. Effective September 8, 2023, upon G&C approv
|
|
$133,648 |
approved
|
|
|
149
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of State Police to retroactively amend a donation from The American Legion Auxiliary (originally approved by G&C on 5/31/23, Item #142) by extending the end date from June 30, 2023 to June 30, 2025 for the purpose of purchasing equipment for the State Police K-9 Unit. Effectiv
|
|
|
approved
|
|
|
150
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of State Police to retroactively amend a donation from The Hometown Foundation, Inc. (originally approved by G&C on 5/3/23, Item #2C) by extending the end date from June 30, 2023 to June 30, 2025 for the purpose of purchasing equipment for the State Police K-9 Unit. Effective
|
|
|
approved
|
|
|
151
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of State Police to retroactively amend a donation from Rob and Karen Rigsby (originally approved by G&C on 7/12/22, Item #32A) by extending the end date from June 30, 2023 to June 30, 2025 for the purpose of purchasing equipment for the State Police K-9 Unit. Effective upon G&
|
|
|
approved
|
|
|
152
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles to enter into a contract with JMC INC, Rollinsford, NH, in the amount of $13,500 to provide construction repairs to the sidewalk at the Dover DMV location. Effective upon G&C approval through September 30, 2023. 100% Agency Income
|
JMC INC
|
$13,500 |
approved
|
|
|
153
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Administration to enter into a contract with UniFirst Corp, Nashua, NH, in the amount of $19,087.47 to provide full-service uniform rental and laundry services to Department of Safety Automotive Garage. Effective upon G&C approval through July 31, 2026. 46% Highway Funds, 8
|
UniFirst Corp
|
$19,087 |
approved
|
|
|
154
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a sole source agreement with National Board on Fire Service Professional Qualifications, in the amount of $33,000 to provide accreditation for the Division’s certified training programs. Effective upon G
|
|
$33,000 |
approved
|
|
|
155
|
DEPARTMENT OF SAFETY
contract
|
Authorize the NH Office of Highway Safety to enter into a sole source grant agreement with the Mary Hitchcock Memorial Hospital, Injury Prevention Center, Lebanon, NH, in the amount of $372,276.60 for conducting education and outreach programs about highway traffic safety and child passenger safety
|
Mary Hitchcock Memorial Hospit
|
$372,277 |
approved
|
|
|
156
|
DEPARTMENT OF SAFETY
grant
|
Authorize the NH Office of Highway Safety to enter into grant agreements with the municipalities listed and as detailed in the letter dated July 26, 2023, for a total of $2,516,328, to minimize the potential for crashes that result in injury, death, and property damage. Effective upon G&C approval f
|
|
$2.5M |
approved
|
|
|
157
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into grant agreements with the Grantees listed and as detailed in the letter dated July 11, 2023, in the amount of $44,300 for a portion of the 2021 Homeland Security Grant Program. Effective upon G&C approval through August 31, 2024. 100% Federal Funds
|
|
$44,300 |
approved
|
|
|
158
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Lakes Region Planning Commission, Meredith, NH (originally approved by G&C on 4/12/23, Item #130), increasing the grant limitation by $7,500 from a $24,000 to $31,500, to include management cost
|
Lakes Region Planning Commissi
|
$31,500 |
approved
|
|
|
159
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Rockingham Planning Commission, Exeter, NH (originally approved by G&C on 4/12/23, Item #131), increasing the grant limitation by $9,000 from a $31,999.50 to $40,999.50, to include management cos
|
Rockingham Planning Commission
|
$41,000 |
approved
|
|
|
160
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to retroactively amend a grant agreement with the Lakes Region Planning Commission, Meredith, NH (originally approved by G&C on 1/8/20, Item #60), by extending the completion date from April 1, 2022 to April 1, 2024, to update the
|
Lakes Region Planning Commissi
|
|
approved
|
|
|
161
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 9/21/22, Item #116), by extending the end date from June 30, 2023 to June 30, 2025 to accept and expend a grant in the amount of $31,978 from the US Department of Justice, Bureau of Justice Assistance, Byrne Disc
|
|
$31,978 |
approved
|
|
|
162
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 2/18/22, Item #124), by extending the end date from June 30, 2023 to June 30, 2025 to accept and expend a grant in the amount of $215,366 from the US Department of Justice, Office of Justice Programs, Bureau of J
|
|
$215,366 |
approved
|
|
|
163
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 2/18/22, Item #122), by extending the end date from June 30, 2023 to June 30, 2025 to accept and expend a grant in the amount of $1,165,262 from the US Department of Justice, Community Oriented Policing services,
|
|
$1.2M |
approved
|
|
|
164
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize retroactively amend a Fiscal Committee Item (originally approved by G&C on 3/18/22, Item #114), by extending the end date from June 30, 2023 to June 30, 2025 to accept and expend a grant in the amount of $292,308 from the US Department of Justice, Office of Victims of Crime, Transforming A
|
|
$292,308 |
approved
|
|
|
165
|
DEPARTMENT OF JUSTICE
|
Authorize to accept and expend a sum not to exceed $6,906,316, in general litigation expenses incurred in the defense of the State and the prosecution of criminal laws. Effective upon G&C approval through June 30, 2025. 100% General Funds. Fiscal Committee approved on August 11, 2023.
|
|
$6.9M |
approved
|
|
|
166
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to reappoint Bonni Schumann, RN, to serve on the New Hampshire’s Victims’ Assistance Commission. Effective upon G&C approval through August 26, 2026.
|
|
|
approved
|
|
|
167
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to reappoint Jessica Bergeron, to serve on the New Hampshire’s Victims’ Assistance Commission. Effective upon G&C approval through August 26, 2026.
|
|
|
approved
|
|
|
168
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the Hopkinton Police Department, Hopkinton, NH, in an amount not to exceed $37,386.07, from the American Rescue Plan Act, for the purpose of supporting municipalities and state agencies with activities related to relaxed COVID-19 restrictions. Effective upon G
|
Hopkinton Police Department
|
$37,386 |
approved
|
|
|
169
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
170
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Ammonoosuc Asphalt, Inc., Bethlehem, NH, in an amount up to and not to exceed $478,205.95 for asphalt (pick up and/or delivery). Effective upon G&C approval through June 30, 2025, with the option to renew for an additional two years.
|
Ammonoosuc Asphalt, Inc.
|
$478,206 |
approved
|
|
|
171
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Irving Oil Terminals Inc, Portsmouth, NH in an amount up to and not to exceed $2,725,935.22 for fuel #2 heating oil and kerosene deliveries. Effective upon G&C approval for the period September 1, 2023 through August 31, 2025, with an option to extend for one
|
Irving Oil Terminals Inc
|
$2.7M |
approved
|
|
|
172
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize 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 period of October 1, 2023 through September 30, 2028, with an option to extend for up to two additional years.
|
Pete’s Tire Barns, Inc.
|
$753,500 |
tabled
|
|
|
173
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend an existing contract with TK Elevator Corportation, Alpharetta, GA, for elevator maintenance and repair services, by increasing the price limitation by $11,865 from $756,260 up to and not to exceed $768,125 with no change to the completion date. Effective upon G&C approval through
|
TK Elevator Corportation
|
$768,125 |
approved
|
|
|
174
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Loureiro Building Construction, LLC, Plainville, CT for a total price not to exceed $335,895.92, for Grounds Garage and Dolloff Fire Suppression Improvements, Concord, NH. (2) Further authorize a contingency in the amount of $15,000 for unanticipated expenses,
|
Loureiro Building Construction
|
$358,896 |
approved
|
|
|
175
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with S&R Corporation, Lowell, MA for a total price not to exceed $920,000, for Demolition of Department of Justice Building, Concord, NH. (2) Further authorize a contingency in the amount of $50,000 for unanticipated expenses, bringing the total to $970,000. (3) Fu
|
S&R Corporation
|
$1.0M |
approved
|
|
|
J
|
DEPARTMENT OF SAFETY
expenditure
|
Authorize the Division of Motor Vehicles to pay the American Association of Motor Vehicle Administrators, Arlington, VA, in the amount not to exceed $12,278, for annual membership dues for two years. (2) Further authorize to pay fees for two years, in an amount not to exceed $462,849.21, for Commerc
|
|
$462,849 |
|
|
|
I
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to reappoint Mark W. Dell’Orfano, as an Assistant Attorney General, at a salary level of $93,000. Effective upon G&C approval or September 1, 2023, whichever is later, for a term ending September 1, 2028.
|
|
$93,000 |
|
|
|
A
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to amend the scope of services of a contract with Rockingham County Conservation District, Brentwood, NH (originally approved by G&C on 10/4/22, Item #29C), for ecosystem restoration efforts at Odiorne State Park now including Fairhill Marsh. Effective
|
Rockingham County Conservation
|
|
|
|
|
B
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend a sole source contract with David R. Converse, Estes Park, CO (originally approved by G&C on 12/7/22, Item #59), by extending the end date to from September 19, 2023 to January 15, 2024, to allow additional time for the completion of detrital zircon and geologic thin section labor
|
David R. Converse
|
|
|
|
|
C
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a grant to the Town of Peterborough, NH (originally approved by G&C on 12/18/20, Item #52), by extending the completion date from September 1, 2023 to December 31, 2025, for water system improvements under the provision of RSA 485:F. Effective upon G&C approval. This is a no cost
|
|
|
|
|
|
D
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan (ARPA) grant to the Town of Jaffrey, NH (originally approved by G&C on 6/1/22, Item #87), by extending the completion date from September 30, 2023 to December 31, 2025, for water system improvements under the provision of RSA 485:F. (2) Further authorize to
|
|
|
|
|
|
E
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend a sole source contract with RiverSea Advisors Inc., Dover, NH (originally approved by G&C on 11/2/22, Item #49), by extending the contract end date from August 31, 2023 to August 31, 2024 to provide additional time to complete the deliverables for the Coastal Neighbors Technical A
|
RiverSea Advisors Inc.
|
|
|
|
|
F
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to amend an existing sole source contract with Gallup, Inc., Washington, DC (originally approved by G&C on 10/19/22, Item #89), by extending the end date from September 30, 2023 to November 30, 2023, with no increase to the price limitation, to conduct a res
|
Gallup, Inc.
|
|
|
|
|
G
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into an amendment to an existing contract with Waste Management of New Hampshire, Inc., Foxboro, MA (originally approved by G&C on 3/8/23, Item #65), for recycling collection services by adding three new locations with no change to the completion date or price limitation. Effectiv
|
Waste Management of New Hampsh
|
|
|
|
|
H
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a Memorandum of Agreement with Nor’Easters Snowmobile Club Inc., Hollis, NH, and at Silver Lake State Park, Hollis, NH, for the purpose of developing, maintaining, and managing public snowmobile trails. Effective upon G&C
|
Nor’Easters Snowmobile Club In
|
|
|
|