|
6
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to place Jordan McCormick at Step 6 for the position of Director of Medicaid Policy and Clinical Programs, unclassified salary grade FF, earning an annual salary of $107,451. Effective August 11, 2023, upon G&C approval. 50% General Funds, 50% Federal Funds
|
|
$107,451 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to place Krista Morris at Step 2 for the position of Director, Intergovernmental Affairs, unclassified salary grade HH, earning an annual salary of $101,387. Effective September 1, 2023, upon G&C approval. 50% General Funds, 50% Federal Funds
|
|
$101,387 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to make a retroactive payment to New England States Consortium Systems Organization, Shrewsbury, MA, in the amount of $28,500, for annual membership dues. Effective upon G&C approval for a period of July 1, 2023 through June 30, 2024. 100% General Funds
|
|
$28,500 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay the Cannabis Regulators Association, Lexington, KY, in the amount of $2,500, for annual membership dues. Effective upon G&C approval for the period of July 1, 2023 through June 30, 2024. 100% Other Funds
|
|
$2,500 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize, on behalf of the Department of Administrative Services, to make a sole source purchase of laboratory equipment from Clear Labs, Inc., San Carlos, CA, in the amount of $398,238. Effective upon G&C approval through June 30, 2024. 100% Federal Funds
|
|
$398,238 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay the National Association of State Mental Health Program Directors, Alexandria, VA, in the amount of $8,979, for annual membership dues. Effective upon G&C approval. 100% General Funds
|
|
$8,979 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Institute for Community Alliances, Des Moines, IA (originally approved by G&C on 3/27/19, Item #11), for the continued operation and maintenance of the New Hampshire Statewide Homeless Management Information System, by exer
|
Institute for Community Allian
|
$2.6M |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Institute for Community Alliances, Des Moines, IA (originally approved by G&C on 3/27/19, Item #11), for the continued operation and maintenance of the New Hampshire Statewide Homeless Management Information System, by exer
|
Institute for Community Allian
|
$2.6M |
approved
|
|
|
12A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to existing contracts, which was originally competitively bid, with the vendors as detailed in the letter dated July 20, 2023, to provide comprehensive family support services to children and young adults by increasing the price limitation by $108,335
|
|
$2.3M |
approved
|
|
|
12A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to existing contracts, which was originally competitively bid, with the vendors as detailed in the letter dated July 20, 2023, to provide comprehensive family support services to children and young adults by increasing the price limitation by $108,335
|
|
$2.3M |
approved
|
|
|
13
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Executive Office’s approval of an annual salary step increase for Andre J. Briere, Deputy Commissioner, from a salary level of $133,934 to salary level of $140,913. Effective August 4, 2023, upon G&C approval.
|
|
$140,913 |
approved
|
|
|
14
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Finance & Contracts to pay small claims for the next fiscal year, July 1, 2023 through June 30, 2024. At the conclusion of the State fiscal year, the Department will submit a report identifying the small claims activity, as detailed in the letter dated June 30, 2023.
|
|
|
approved
|
|
|
15
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $160,059.08, as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from May 27, 2023 through June 23, 2023. Effective upon G&C approval.
|
|
$160,059 |
approved
|
|
|
16
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Right-of-Way to grant a sewer easement over state-owned land on the southerly side of Harris Pond Road in the Town of Merrimack, NH. The easement will be granted directly to the Lansing Melbourne Group for $6,100, including the $1,100 administrative fee. Effective upon G&C ap
|
|
$6,100 |
approved
|
|
|
17
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Right-of-Way to grant an access point through the Limited Access Right-of-Way on the northerly side of NH Route 4(Hoit Road) at Old Boyce Road in the City of Concord, NH. The sale will be to Robert and Mary Ann Wolfe for $44,100, which includes the $1,100 administrative fee.
|
|
$44,100 |
approved
|
|
|
18
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell a parcel of state-owned land, totaling 3.16+/- acres, located at 1 Cronin Road in the Town of Exeter, NH. The Department entered into a listing agreement with the NAI Norwood Group, with a 6% commission. NAI Norwood Group solicited interest for the proper
|
|
$576,100 |
approved
|
|
|
19
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell a 0.70+/- of an acre of state-owned land on the northerly side of NH Route 25 in the Town of Effingham, NH, to Stillings Lane Revocable Trust, Erik Jones Trustee, for $1,500, which includes an administrative fee of $1,100. Effective upon G&C approval.
|
|
$1,500 |
approved
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to accept and execute federal grants from the Federal Aviation Administration (FAA) State Block Grant Program to fund airport maintenance of operations, airport planning and development projects at the airports as detailed in the letter date July 10, 2023. The FAA
|
|
|
approved
|
|
|
21
|
DEFERRED COMPENSATION COMMISSI
contract
|
Authorize to enter into a sole source amendment with NFP Retirement, Inc., Alisa Viejo, CA (originally approved by G&C on 6/15/22, Item #153), to assist the Commission in developing and publishing a request for proposals to conduct a plan recordkeeper search for the State of New Hampshire Public Emp
|
|
$35,000 |
approved
|
|
|
22
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the County of Cheshire, Keene, NH, in the amount of $562,540, for the purpose of assisting two organizations provide microenterprise technical assistance and training, direct grants and down payment assistance to mic
|
County of Cheshire
|
$562,540 |
approved
|
|
|
23
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the County of Rockingham, Brentwood, NH, in the amount of $500,000, to support the Epping Meadows Affordable Housing project situated at 35 Exeter Road, Epping, NH. Effective upon G&C approval through December 31, 20
|
County of Rockingham
|
$500,000 |
approved
|
|
|
23
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the County of Rockingham, Brentwood, NH, in the amount of $500,000, to support the Epping Meadows Affordable Housing project situated at 35 Exeter Road, Epping, NH. Effective upon G&C approval through December 31, 20
|
County of Rockingham
|
$500,000 |
approved
|
|
|
23A
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the Town of Hillsborough, NH, in the amount of $500,000, to support the Hillsborough Heights Limited Partnership project situated at 219 West Main Street, Hillsborough, NH. Effective upon G&C approval through Decembe
|
Town of Hillsborough
|
$500,000 |
approved
|
|
|
23A
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the Town of Hillsborough, NH, in the amount of $500,000, to support the Hillsborough Heights Limited Partnership project situated at 219 West Main Street, Hillsborough, NH. Effective upon G&C approval through Decembe
|
Town of Hillsborough
|
$500,000 |
approved
|
|
|
24
|
DEPARTMENT OF REVENUE ADMINIST
payment
|
Authorize to retroactively pay the Federation of Tax Administrators, Washington, D.C., in the amount of $14,669, which includes two fees, annual organizational dues in the amount of $11,529 and maintenance fees for the Modernized Federal-State E-File Program in the amount of $3,140. Effective July 1
|
|
$14,669 |
approved
|
|
|
25
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to enter into a contract with I.C. System, Inc., St. Paul, MN, to perform work with the DRA Collections Division to collect delinquent debt, as detailed in the letter dated July 12, 2023. Effective upon G&C approval through June 30, 2025, with three options to renew for one additional year
|
I.C. System
|
|
approved
|
|
|
26
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to enter into a contract with Montagne Powers LLC, Manchester, NH, in the amount not to exceed $40,000, to provide strategic communications and public relations services to the DRA. Effective retroactive July 1, 2023, upon G&C approval through June 30, 2024, with three options to renew for
|
Montagne Powers LLC
|
$40,000 |
approved
|
|
|
27
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to amend a contract with Protiviti Government Services, Inc., Alexandria, VA (originally approved by G&C on 4/20/22, Item #49), for temporary data entry services by increasing the price limitation by $40,000 from $50,000 to $90,000 and by extending the contract end date from June 30, 2023
|
Protiviti Government Services,
|
$90,000 |
approved
|
|
|
28
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to amend an existing sole source contract with Fairfax Data Systems, Inc., New Milford, CT (originally approved by G&C on 4/20/22, Item #58), in order to allow development work needed to support an upgrade of NHES’s Electronic Document Management System software, by increasing the price li
|
Fairfax Data Systems, Inc.
|
$263,700 |
approved
|
|
|
29
|
DEPARTMENT OF ENERGY
amendment
|
Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 4/12/23, Item #67), by extending the expiration date from June 30, 2023 to June 30, 2025. (2) Further authorize to retroactively extend a temporary full-time Program Specialist II position (originally approved by
|
|
|
approved
|
|
|
30
|
DEPARTMENT OF ENERGY
personnel
|
Authorize to accept and expend Federal Funds in the amount of $3,581,770 from the United States Department of Energy, Bipartisan Infrastructure Law, State Energy Program, as detailed in the letter dated August 2, 2023. (2) Further authorize the Division of Policy and Programs to create one full-time
|
|
$3.6M |
approved
|
|
|
31
|
DEPARTMENT OF ENERGY
|
Authorize the approval for an annual salary increase for Christopher Ellms, Jr., Deputy Commissioner, in the amount of $6,264, from a current salary of $120,120 to a new salary of $126,384. Effective August 13, 2023, upon G&C approval. 100% Other Funds
|
|
$126,384 |
approved
|
|
|
31
|
DEPARTMENT OF ENERGY
|
Authorize the approval for an annual salary increase for Christopher Ellms, Jr., Deputy Commissioner, in the amount of $6,264, from a current salary of $120,120 to a new salary of $126,384. Effective August 13, 2023, upon G&C approval. 100% Other Funds
|
|
$126,384 |
approved
Gatsas, Kenney, Stevens, Warmington, Wheeler
|
|
|
31
|
DEPARTMENT OF ENERGY
|
Authorize the approval for an annual salary increase for Christopher Ellms, Jr., Deputy Commissioner, in the amount of $6,264, from a current salary of $120,120 to a new salary of $126,384. Effective August 13, 2023, upon G&C approval. 100% Other Funds
|
|
$126,384 |
approved
|
|
|
31A
|
DEPARTMENT OF ADMINISTRATIVE S
lease
|
TABLED - The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Wheeler, voted to table the request to authorize the Bureau of Highway Maintenance to enter into a lease agreement with Caterpillar Financial Services Corporation, Nashville, TN, on the basis of a low bid of $1,83
|
Caterpillar Financial Services
|
$7.4M |
approved
|
|
|
31A
|
DEPARTMENT OF ADMINISTRATIVE S
lease
|
TABLED - The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Wheeler, voted to table the request to authorize the Bureau of Highway Maintenance to enter into a lease agreement with Caterpillar Financial Services Corporation, Nashville, TN, on the basis of a low bid of $1,83
|
Caterpillar Financial Services
|
$7.4M |
approved
Gatsas, Kenney, Stevens, Warmington, Wheeler
|
|
|
31A
|
DEPARTMENT OF ADMINISTRATIVE S
lease
|
TABLED - The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Wheeler, voted to table the request to authorize the Bureau of Highway Maintenance to enter into a lease agreement with Caterpillar Financial Services Corporation, Nashville, TN, on the basis of a low bid of $1,83
|
Caterpillar Financial Services
|
$7.4M |
approved
|
|
|
32
|
DEPARTMENT OF ENERGY
payment
|
Authorize to pay the National Energy Assistance Directors Association, in the amount of $4,583, for membership dues. Effective retroactive to January 1, 2023, upon G&C approval through December 31, 2023. 100% Federal Funds
|
|
$4,583 |
approved
|
|
|
33
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a contract with Exeter Associates, Inc. d/b/a Exeter Associates of Maryland, Columbia, MD, in the amount of $91,115, to provide utility technical consulting services from a qualified consultant in the area of solicitation for and procurement of default energy supply in restru
|
Exeter Associates, Inc. d/b/a
|
$91,115 |
approved
|
|
|
34
|
DEPARTMENT OF ENERGY
|
NOT USED
|
|
|
not_used
|
|
|
35
|
DEPARTMENT OF ENERGY
|
Authorize to enter into a Memorandum of Understanding with the Department of Administrative Services, Concord, NH, in an amount not to exceed $180,000, to support energy consumption reduction and costs in state buildings. Effective upon G&C approval through June 30, 2024. 100% Federal Funds
|
|
$180,000 |
approved
|
|
|
36
|
OFFICE OF THE CONSUMER ADVOCAT
contract
|
Authorize to enter into a contract with Aaron Rothschild, Ridgefield, CT, in an amount not to exceed $140,000, to provide certain expert services in connection with rate cases at the Public Utilities Commission. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. Contingent upon F
|
Aaron Rothschild
|
$140,000 |
approved
|
|
|
37
|
FISH AND GAME DEPARTMENT
|
Authorize to enter into a Memorandum of Agreement with the Conservation Land Stewardship Program, Concord, NH, in the amount of $70,000, to provide monitoring and stewardship services of the State’s interest in privately owned conservation lands held by NHFG. Effective upon G&C approval through June
|
Conservation Land Stewardship
|
$70,000 |
approved
|
|
|
38
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a sole source amendment to an existing contract with BioReference Health LLC, Elmwood Park, NJ (originally approved by 6/29/22, Item #88), by increasing the price limitation by $494,387.87 from $438,738.76 to $933,126.63, for the provision of On-Site Clinical Laboratory Servi
|
BioReference Health LLC
|
$933,127 |
approved
|
|
|
39
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Economic Development to enter into a contract with Mission Broadband, Inc., Bangor, ME, in the amount of $1,965,000 in Infrastructure Investment and Jobs Act of 2021 Broadband Equity, Access and Deployment Planning Grant Funds, administer by the US Department of Commerce, f
|
Mission Broadband, Inc.
|
$2.0M |
approved
|
|
|
39
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Economic Development to enter into a contract with Mission Broadband, Inc., Bangor, ME, in the amount of $1,965,000 in Infrastructure Investment and Jobs Act of 2021 Broadband Equity, Access and Deployment Planning Grant Funds, administer by the US Department of Commerce, f
|
Mission Broadband, Inc.
|
$2.0M |
approved
|
|
|
39
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Economic Development to enter into a contract with Mission Broadband, Inc., Bangor, ME, in the amount of $1,965,000 in Infrastructure Investment and Jobs Act of 2021 Broadband Equity, Access and Deployment Planning Grant Funds, administer by the US Department of Commerce, f
|
Mission Broadband, Inc.
|
$2.0M |
approved
|
|
|
39A
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in the letter dated July 3, 2023, in the total amount not to exceed $422,680.02, for marketing projects under the Joint Promotional Program for the grant period. Effective upon G&C approval thro
|
|
$422,680 |
approved
|
|
|
39A
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in the letter dated July 3, 2023, in the total amount not to exceed $422,680.02, for marketing projects under the Joint Promotional Program for the grant period. Effective upon G&C approval thro
|
|
$422,680 |
approved
|
|
|
39A
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in the letter dated July 3, 2023, in the total amount not to exceed $422,680.02, for marketing projects under the Joint Promotional Program for the grant period. Effective upon G&C approval thro
|
|
$422,680 |
approved
|
|
|
39B
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Division of Travel and Tourism Development to award a grant to Portsmouth NH 400th, Inc., Portsmouth, NH, in the amount not to exceed $32,500, for marketing projects under the Joint Promotional Program for the grant period. Effective upon G&C approval through December 31, 2023. 100% Ge
|
Portsmouth NH 400th, Inc.
|
$32,500 |
approved
|
|
|
39B
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Division of Travel and Tourism Development to award a grant to Portsmouth NH 400th, Inc., Portsmouth, NH, in the amount not to exceed $32,500, for marketing projects under the Joint Promotional Program for the grant period. Effective upon G&C approval through December 31, 2023. 100% Ge
|
Portsmouth NH 400th, Inc.
|
$32,500 |
approved
|
|
|
39B
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Division of Travel and Tourism Development to award a grant to Portsmouth NH 400th, Inc., Portsmouth, NH, in the amount not to exceed $32,500, for marketing projects under the Joint Promotional Program for the grant period. Effective upon G&C approval through December 31, 2023. 100% Ge
|
Portsmouth NH 400th, Inc.
|
$32,500 |
approved
|
|
|
40
|
DEPARTMENT OF NATURAL AND CULT
personnel
|
Authorize the Office of the Commissioner to continue one full-time temporary Program Specialist I, a position responsible for the nonmotorized statewide trail systems. Effective upon G&C approval through August 2, 2024. 100% Other Funds
|
|
|
approved
|
|
|
41
|
DEPARTMENT OF NATURAL AND CULT
payment
|
Authorize the Division of Parks and Recreation to retroactively pay the New Hampshire Campground Owners Association, Epsom, NH, in the amount of $4,603, for membership dues. Effective upon G&C approval for the period July 1, 2023 through June 30, 2024. 100% Other Funds
|
|
$4,603 |
approved
|
|
|
42
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) grant to the Town of Wentworth, NH, in the amount of $20,000, for foundation stabilization of the Wentworth Town Hall. (2) Further authorize an advance payment in the amount of $10,000 to the Town of We
|
Town of Wentworth
|
$20,000 |
approved
|
|
|
43
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize the NH State Library to enter into a retroactive amendment with Auto Graphics, Inc., Rancho Cucamonga, CA (originally approved by G&C on 6/27/19, Item #47), for an Automated Interlibrary Loan System by increasing the price limitation by $930,564 from $1,267,162 to $2,197,726 and by extendi
|
|
$2.2M |
approved
|
|
|
43
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize the NH State Library to enter into a retroactive amendment with Auto Graphics, Inc., Rancho Cucamonga, CA (originally approved by G&C on 6/27/19, Item #47), for an Automated Interlibrary Loan System by increasing the price limitation by $930,564 from $1,267,162 to $2,197,726 and by extendi
|
|
$2.2M |
approved
|
|
|
43
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize the NH State Library to enter into a retroactive amendment with Auto Graphics, Inc., Rancho Cucamonga, CA (originally approved by G&C on 6/27/19, Item #47), for an Automated Interlibrary Loan System by increasing the price limitation by $930,564 from $1,267,162 to $2,197,726 and by extendi
|
|
$2.2M |
approved
|
|
|
43
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize the NH State Library to enter into a retroactive amendment with Auto Graphics, Inc., Rancho Cucamonga, CA (originally approved by G&C on 6/27/19, Item #47), for an Automated Interlibrary Loan System by increasing the price limitation by $930,564 from $1,267,162 to $2,197,726 and by extendi
|
|
$2.2M |
approved
|
|
|
43A
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Warmington, seconded by Councilor Gatsas, voted to table the request to authorize to enter into a contract with Bates White, LLC, Washington, DC, in an amount not to exceed $153,750, for consulting services related to utility analysis, data co
|
Bates White, LLC
|
$153,750 |
approved
|
|
|
43A
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Warmington, seconded by Councilor Gatsas, voted to table the request to authorize to enter into a contract with Bates White, LLC, Washington, DC, in an amount not to exceed $153,750, for consulting services related to utility analysis, data co
|
Bates White, LLC
|
$153,750 |
approved
|
|
|
43A
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Warmington, seconded by Councilor Gatsas, voted to table the request to authorize to enter into a contract with Bates White, LLC, Washington, DC, in an amount not to exceed $153,750, for consulting services related to utility analysis, data co
|
Bates White, LLC
|
$153,750 |
approved
|
|
|
43A
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Warmington, seconded by Councilor Gatsas, voted to table the request to authorize to enter into a contract with Bates White, LLC, Washington, DC, in an amount not to exceed $153,750, for consulting services related to utility analysis, data co
|
Bates White, LLC
|
$153,750 |
approved
|
|
|
44
|
DEPARTMENT OF ENVIRONMENTAL SE
payment
|
Authorize to retroactively pay the Coastal States Organization, Washington, DC, in the amount of $8,801, for membership dues. Effective for the period of July 1, 2023 through June 30, 2024. 100% Federal Funds
|
|
$8,801 |
approved
|
|
|
45
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the City of Berlin, NH, in the amount not to exceed $50,000, for wastewater utility cybersecurity improvements. Effective upon G&C approval through June 1, 2024. 100% Federal Funds
|
City of Berlin
|
$50,000 |
approved
|
|
|
46
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Woodsville Fire District, Woodsville, NH, in an amount not to exceed $98,950, to conduct a planning study at the Wastewater Treatment Plant. Effective upon G&C approval through June 30, 2025. 100% Federal Funds
|
Woodsville Fire District
|
$98,950 |
approved
|
|
|
47
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Colebrook, NH, in an amount not to exceed $100,000, to perform a planning study to evaluate upgrades to the Wastewater Treatment Plant. Effective upon G&C approval through June 1, 2025. 100% Federal Funds
|
Town of Colebrook
|
$100,000 |
approved
|
|
|
48
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Spruce Valley Cooperative, Inc., Danville, NH, in the amount not to exceed $1,019,000, for water and wastewater system improvements. Effective upon G&C approval through February 28, 2026. 100% Federal Funds
|
Spruce Valley Cooperative, Inc
|
$1.0M |
approved
|
|
|
49
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Lead Service Line Inventory Grant to the Town of Derry, NH, in the amount of $50,000, to develop and implement a drinking water service line. Effective upon G&C approval through December 31, 2024. 100% Federal Funds
|
Town of Derry
|
$50,000 |
approved
|
|
|
50
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Newport, NH, in an amount not to exceed $100,000, to conduct a planning evaluation of the Dorr Mill lagoons current status and future management. Effective upon G&C approval through November 1, 2024. 100% Federal Funds
|
Town of Newport
|
$100,000 |
approved
|
|
|
51
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Plymouth Village Water & Sewer District, Plymouth, NH, in the amount not to exceed $240,000, for water system improvements. Effective upon G&C approval through December 1, 2025. 100% Federal Funds (2) Further authorize to approve a loan agreement with Plymouth Villa
|
Plymouth Village Water & Sewer
|
$2.2M |
approved
|
|
|
52
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Rollinsford Water & Sewer District, Rollinsford, NH, in the amount not to exceed $864,000, for water system improvements. Effective upon G&C approval through September 1, 2025. 31% Federal Funds, 69% Drinking Water and Groundwater Trust Funds (2) Further authorize t
|
Rollinsford Water & Sewer Dist
|
$864,000 |
approved
|
|
|
53
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Pinnacle Communications Resource Company, LLC, Baltimore, MD, in the amount of $99,899, to provide services to design and implement a state-wide messaging campaign to educate, inform and raise civic engagement among NH drinking water users. Effective upon G&C
|
Pinnacle Communications Resour
|
$99,899 |
approved
|
|
|
54
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Nobis Engineering, Inc., Concord, NH, in the amount of $1,460,000, to perform site investigations, Brownfields assessments, cleanup planning and remediation at contaminated sites. Effective upon G&C approval through June 30, 2027. 48% Federal Funds, 44% Other
|
Nobis Engineering, Inc.
|
$1.5M |
approved
|
|
|
55
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Ransom Consulting, LLC, Portsmouth, NH, in the amount of $1,940,000, to perform site investigations, Brownfields assessments, cleanup planning and remediation at contaminated sites. Effective upon G&C approval through June 30, 2027. 36% Federal Funds, 64% Othe
|
Ransom Consulting, LLC
|
$1.9M |
approved
|
|
|
56
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to retroactively enter into a contract with Weston & Sampson Engineers, Inc., Portsmouth, NH, in the amount of $2,920,000, to perform site investigations, Brownfields assessments, cleanup planning and remediation at contaminated sites. Effective as of July 1, 2023, upon G&C approval throug
|
Weston & Sampson Engineers, In
|
$2.9M |
approved
|
|
|
57
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to retroactively enter into a contract with Weston Solutions, Inc., Concord, NH, in the amount of $9,681,879, to perform site investigations, cleanup planning and remediation at contaminated sites. Effective as of July 1, 2023, upon G&C approval through June 30, 2027. 68% Federal Funds, 18
|
Weston Solutions, Inc.
|
$9.7M |
approved
|
|
|
58
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Stone Gate Acres Association, Inc., Hebron, NH, in the amount not to exceed $60,000, for water system improvements under the provisions of RSA 485:F. Effective upon G&C approval through December 31, 2024. 100% Drinking Water and Groundwater Trust Fund
|
Stone Gate Acres Association,
|
$60,000 |
approved
|
|
|
59
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Soda Brook Cooperative, Inc., Northfield, NH, in the amount not to exceed $100,000, for water system improvements. Effective upon G&C approval through October 1, 2024. 100% Federal Funds
|
Soda Brook Cooperative, Inc.
|
$100,000 |
approved
|
|
|
60
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Stony Brook Cooperative, Inc., Rochester, NH, in the amount not to exceed $1,740,000, for water system improvements. Effective upon G&C approval through June 1, 2025. 57% Federal Funds, 43% Drinking Water and Groundwater Trust Fund
|
Stony Brook Cooperative, Inc.
|
$1.7M |
approved
|
|
|
61
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Strategic Planning grant to the Town of Epping, NH, totaling $50,000, to improve public water system sustainability. Effective upon G&C approval through July 15, 2025. 100% Federal Funds
|
|
$50,000 |
approved
|
|
|
62
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Strategic Planning grant to the Hooksett Village Water Precinct, Hooksett, NH, totaling $50,000, to improve public water system sustainability. Effective upon G&C approval through June 15, 2025. 100% Federal Funds
|
Hooksett Village Water Precinc
|
$50,000 |
approved
|
|
|
63
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Strategic Planning grant to the City of Keene, NH, totaling $50,000, to improve public water system sustainability. Effective upon G&C approval through August 1, 2025. 100% Federal Funds
|
|
$50,000 |
approved
|
|
|
64
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Strategic Planning grant to the Lakeview Condominium HOA, Enfield, NH, totaling $18,720, to improve public water system sustainability. Effective upon G&C approval through August 1, 2025. 100% Federal Funds
|
Lakeview Condominium HOA
|
$18,720 |
approved
|
|
|
65
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Strategic Planning grant to the Pembroke Water Works, Pembroke, NH, totaling $50,000, to improve public water system sustainability. Effective upon G&C approval through June 15, 2025. 100% Federal Funds
|
Pembroke Water Works
|
$50,000 |
approved
|
|
|
66
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Strategic Planning grant to the Town of Stratham, NH, totaling $50,000, to improve public water system sustainability. Effective upon G&C approval through June 15, 2025. 100% Federal Funds
|
|
$50,000 |
approved
|
|
|
67
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Strategic Planning grant to the Town of Walpole, NH, totaling $50,000, to improve public water system sustainability. Effective upon G&C approval through June 15, 2025. 100% Federal Funds
|
|
$50,000 |
approved
|
|
|
68
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Big Pea Porridge Watershed Preservation Association, Madison, NH, in the amount of $70,000, to complete the Banfield Brook Subwatershed Management Plan Development program. Effective upon G&C approval through December 31, 2024. 100% Federal Funds
|
Big Pea Porridge Watershed Pre
|
$70,000 |
approved
|
|
|
69
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Nashua Regional Planning Commission, Nashua, NH, in the amount of $14,635, to complete the Souhegan River Corridor Management Plan and E. coli Mitigation project. Effective upon G&C approval through June 30, 2025. 100% Federal Funds
|
Nashua Regional Planning Commi
|
$14,635 |
approved
|
|
|
70
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Merrimack Village District, Merrimack, NH, in the amount of $80,000, to complete the Naticook Brook Watershed/Litchfield Tributaries Watershed Management Plan. Effective upon G&C approval through March 31, 2025. 100% Federal Funds
|
Merrimack Village District
|
$80,000 |
approved
|
|
|
71
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Partridge Lake Property Owners Association, Littleton, NH, in the amount of $75,000, to complete the Partridge Lake Watershed Restoration Plan Implementation Phase 1: Preparation for In-Lake Phosphorus Treatment and Road Best Management Practices project
|
Partridge Lake Property Owners
|
$75,000 |
approved
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Fox Hill Cooperative, Inc., Franconia, NH, in the amount not to exceed $100,000, for wastewater system improvements. Effective upon G&C approval through February 28, 2026. 100% Federal Funds
|
Fox Hill Cooperative, Inc.
|
$100,000 |
approved
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Fox Hill Cooperative, Inc., Franconia, NH, in the amount not to exceed $100,000, for wastewater system improvements. Effective upon G&C approval through February 28, 2026. 100% Federal Funds
|
Fox Hill Cooperative, Inc.
|
$100,000 |
approved
|
|
|
72A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Brownsfield Cleanup Grant to the City of Franklin, NH, in the amount of $200,000, to perform environmental site remediation work. Effective upon G&C approval through December 31, 2024. 100% Brownsfields Repayment Funds
|
City of Franklin
|
$200,000 |
approved
|
|
|
72A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Brownsfield Cleanup Grant to the City of Franklin, NH, in the amount of $200,000, to perform environmental site remediation work. Effective upon G&C approval through December 31, 2024. 100% Brownsfields Repayment Funds
|
City of Franklin
|
$200,000 |
approved
|
|
|
73
|
NEW HAMPSHIRE VETERANS HOME
grant
|
Authorize to grant an unpaid leave of absence for a period of nine additional months, as detailed in the letter dated July 18, 2023. Effective upon G&C approval.
|
|
|
approved
|
|
|
74
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to enter into a contract with Daniels Equipment Co., Inc., Auburn, NH, in the amount of $50,400, for the sole purpose of providing Ozone Laundry Washing System and Preventative Maintenance. Effective upon G&C approval through June 30, 2026. 100% General Funds
|
Daniels Equipment Co., Inc.
|
$50,400 |
approved
|
|
|
75
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to enter into new contracts with the three vendors as detailed in the letter dated July 5, 2023, for an amount of $4,140,000, to provide Temporary Staffing Services to the Veterans Home. Effective upon G&C approval through June 30, 2026, with the option to renew for an additional two-year
|
|
$4.1M |
approved
|
|
|
76
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Career Development to enter into a sole source contract with Gallup, Inc., Washington, DC, in an amount of $10,000, to conduct a research project that will review and provide guidance for career and technical education (CTE) teachers, school counselors, and administrators to
|
Gallup, Inc.
|
$10,000 |
approved
|
|
|
77
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Career Development to enter into a sole source contract with Tidewater Catering Group, LLC, Manchester, NH, in the amount of $20,327.90, to provide catering for the Career and Technical Summer Learning Series at Manchester Community College. Effective upon G&C approval throug
|
Tidewater Catering Group, LLC
|
$20,328 |
approved
|
|
|
78
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source amendment to an existing contract with the New Hampshire Career and Technical Administrators, Concord, NH (originally approved by G&C on 3/9/22, Item #88), by increasing the price limitation by $47,100 from $45,000 to $92,100 and by extending the completion date
|
New Hampshire Career and Techn
|
$92,100 |
approved
|
|
|
78
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source amendment to an existing contract with the New Hampshire Career and Technical Administrators, Concord, NH (originally approved by G&C on 3/9/22, Item #88), by increasing the price limitation by $47,100 from $45,000 to $92,100 and by extending the completion date
|
New Hampshire Career and Techn
|
$92,100 |
approved
Kenney, Stevens, Wheeler, Warmington, Gatsas
|
|
|
78A
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source grant agreement with the Seven Hills, Greenfield, NH, in the amount of $6,843,070, to offset costs associated with capital improvements of the Crotched Mountain School campus buildings and facilities. Effective upon G&C approval through June 30, 2025. 100% Feder
|
Seven Hills
|
$6.8M |
approved
|
|
|
78A
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source grant agreement with the Seven Hills, Greenfield, NH, in the amount of $6,843,070, to offset costs associated with capital improvements of the Crotched Mountain School campus buildings and facilities. Effective upon G&C approval through June 30, 2025. 100% Feder
|
Seven Hills
|
$6.8M |
approved
Kenney, Stevens, Wheeler, Warmington, Gatsas
|
|
|
79
|
DEPARTMENT OF SAFETY
payment
|
Authorize the Division of Administration to retroactively pay the Federation of Tax Administrators, Washington, DC, in the amount of $7,685, for membership dues. Effective upon G&C approval for the period of July 1, 2023 through June 30, 2024. 100% Agency Funds
|
|
$7,685 |
approved
|
|
|
80
|
DEPARTMENT OF SAFETY
|
Authorize to enter into an agreement with Advanced Language Services, Colorado Springs, CO, in the amount of $31,620, to provide transcribing services for investigations and hearings. Effective upon G&C approval through June 30, 2026. 61.29% Agency Income (Fees) and 38.71% Revolving Funds
|
Advanced Language Services
|
$31,620 |
approved
|
|
|
81
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Londonderry, NH (originally approved by G&C on 9/15/21, Item #74F), to extend the completion date from August 31, 2022 to August 31, 2023, with no change in funding source
|
|
|
approved
|
|
|
81
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Londonderry, NH (originally approved by G&C on 9/15/21, Item #74F), to extend the completion date from August 31, 2022 to August 31, 2023, with no change in funding source
|
|
|
approved
|
|
|
81A
|
DEPARTMENT OF SAFETY
|
Authorize to enter into a purchase agreement in an amount not to exceed $6,588,000, to purchase approximately 122 Model Year 2024 Chevrolet Tahoe Police Pursuit Vehicles. Effective upon G&C approval through June 30, 2024. 71.61% General Funds, 20.61% Highway Funds, 7.57% Turnpike Funds, .21% Agency
|
|
$6.6M |
approved
|
|
|
81A
|
DEPARTMENT OF SAFETY
|
Authorize to enter into a purchase agreement in an amount not to exceed $6,588,000, to purchase approximately 122 Model Year 2024 Chevrolet Tahoe Police Pursuit Vehicles. Effective upon G&C approval through June 30, 2024. 71.61% General Funds, 20.61% Highway Funds, 7.57% Turnpike Funds, .21% Agency
|
|
$6.6M |
approved
|
|
|
82
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant for the month of September 2023 in the amount of $600,000,000 to cover the payment of expenditures for the month.
|
|
$600.0M |
approved
|
|
|
83
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
84
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Morton Salt, Inc., Chicago, IL, in the amount up to and not to exceed $6,385,086.29, for rock and solar salt. Effective upon G&C approval for the period September 1, 2023 through August 31, 2024.
|
Morton Salt, Inc.
|
$6.4M |
approved
|
|
|
85
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Granite State Minerals, Inc., Lowell, MA, in the amount up to and not to exceed $10,908,835.60, for rock and solar salt. Effective upon G&C approval for the period September 1, 2023 through August 31, 2024.
|
Granite State Minerals, Inc.
|
$10.9M |
approved
|
|
|
86
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Marbucco Corp., Gilford, NH, in an amount up to and not to exceed $450,223.73, for vehicle glass supply and install services. Effective upon G&C approval through June 30, 2028, with an option to extend for up to two additional years.
|
Marbucco Corp.
|
$450,224 |
approved
|
|
|
87
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with AT New Hampshire, LLC, Manchester, NH, in the amount up to and not to exceed $3,106,335.17, for International engine truck replacement parts and supplies. Effective upon G&C approval through June 30, 2026, with an option to extend for up to two additional year
|
AT New Hampshire, LLC
|
$3.1M |
approved
|
|
|
88
|
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 $646,573, for ARPA Fort Stark Security and Parking Improvements, New Castle, NH. (2) Further authorize a payment of $40,000 to the Depart
|
Triple Construction, LLC
|
$686,573 |
approved
|
|
|
89
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Smith, Alvarez, Sienkiewycz Architects, P.C., Burlington, VT for a total price not to exceed $532,150, for Londonderry 512-Patrol and Salt Shed Replacements, Londonderry, NH. (2) Further authorize a contingency in the amount of $45,650 for unanticipated expens
|
Smith, Alvarez, Sienkiewycz Ar
|
$607,800 |
approved
|
|
|
E
|
DEPARTMENT OF MILITARY AFFAIRS
nomination
|
Authorize the nomination of Major Craig B. Stansfield, Goffstown, NH, for promotion to the rank of Lieutenant Colonel, in the NH Army National Guard. This officer meets the physical, moral and professional qualifications for this grade promotion in the NH Army National Guard.
|
|
|
|
|
|
F
|
DEPARTMENT OF MILITARY AFFAIRS
nomination
|
Authorize the confirmation of Lieutenant Colonel Christine L.B. Banks, North Waterboro, ME, for appointment to the rank of Colonel, in the NH Air National Guard.
|
|
|
|
|
|
G
|
DEPARTMENT OF MILITARY AFFAIRS
nomination
|
Authorize the confirmation of Captain Beth M. Carriere, Strafford, NH, for appointment to the rank of Major, in the NH Army National Guard.
|
|
|
|
|
|
H
|
DEPARTMENT OF MILITARY AFFAIRS
nomination
|
Authorize the confirmation of Lieutenant Colonel Paul M. Kell, Durham, NH, for appointment to the rank of Colonel, in the NH Air National Guard.
|
|
|
|
|
|
I
|
DEPARTMENT OF MILITARY AFFAIRS
nomination
|
Authorize the confirmation of Lieutenant Colonel Toby B. Pellenz, Dover, NH, for appointment to the rank of Colonel, in the NH Air National Guard.
|
|
|
|
|
|
J
|
DEPARTMENT OF MILITARY AFFAIRS
nomination
|
Authorize the confirmation of Major Andrew L. Verriotto, St. Albans, VT, for appointment to the rank of Major, in the NH Air National Guard.
|
|
|
|
|
|
K
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Michael P. DeGrandis, as an Attorney, at a salary level of $90,000. Effective upon G&C approval or August 25, 2023, whichever is later.
|
|
$90,000 |
|
|
|
L
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to reappoint Dan A. Jimenez, as an Assistant Attorney General, at a salary level of $103,000. Effective upon G&C approval or August 13, 2023, whichever is later, for a term ending August 13, 2028.
|
|
$103,000 |
|
|
|
M
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint David M. Lovejoy, as an Assistant Attorney General, at a salary level of $83,000. Effective upon G&C approval or August 28, 2023, whichever is later, for a term ending July 1, 2024.
|
|
$83,000 |
|
|
|
N
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Eric Monty, as an Assistant Attorney General, at a salary level of $83,000. Effective upon G&C approval or August 25, 2023, whichever is later, for a term ending July 31, 2028.
|
|
$83,000 |
|
|
|
A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment with New England Rural Health Association, Newfield, ME (originally approved by G&C on 4/7/21, Item #14), to provide Critical Access Hospital staff and providers with access to education and training, by exercising a contract renewal option by extendin
|
|
$76,182 |
|
|
|
B
|
DEFERRED COMPENSATION COMMISSI
contract
|
Authorize to enter into an amendment to a contract agreement with Empower Annuity Insurance Company of America, Denver, CO (originally approved by G&C on 10/7/15, Item #74), or its approved affiliate, by extending the end date of the contract from October 31, 2023 to April 30, 2024. Effective upon G
|
Empower Annuity Insurance Comp
|
|
|
|
|
C
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a Memorandum of Agreement with the Ammonoosuc Valley ATV Club at the Ammonoosuc Recreational Rail Trail, for the purpose of developing, maintaining, and managing public Off Highway Recreational Vehicle trails for a 5-year
|
|
|
|
|
|
D
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a Memorandum of Agreement with the Belknap Snowmobilers, Inc., and at the properties as detailed in the letter dated June 29, 2023, for the purpose of developing, maintaining, and managing public Off Highway Recreational
|
|
|
|
|