|
6
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment to Noella Kalenda, Mental Health Worker II, at New Hampshire Hospital, in an amount of $4,176.65, to compensate the employee for wages that were not paid for State Fiscal Year 2021 & 2022. Effective upon G&C approval. 40% General Funds, 60% Agency Inc
|
|
$4,177 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on April 26, 2023, a Mental Health Worker Trainee, 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
|
|
|
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to the existing contract with International Institute of New England, Inc., Boston, MA (originally approved by G&C 3/21/18, Item #8), to continue to provide school related services for newly arriving and vulnerable refugees within New Hampshire, by incr
|
International Institute of New
|
$844,000 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a Memorandum of Understanding with New Hampshire Employment Security, Concord, NH, in the amount of $72,000, for staff to assist the Department of Administrative Appeals process, with the option to renew for up to one additional year. Effective upon G&C approval through Decem
|
|
$72,000 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with the New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH, in the amount of $3,604,396, for the provision of a statewide domestic and sexual violence prevention program, with the option to renew for up to two additional years. E
|
New Hampshire Coalition Agains
|
$3.6M |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Westwood Pharmacy, Richmond, VA (originally approved by G&C on 6/21/17, Item #25), for the provision of pharmaceuticals and related pharmacy services for the John H. Sununu Youth Services Center, by increasing the price lim
|
Westwood Pharmacy
|
$520,000 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with BizStream, Inc., Allendale, MI (originally approved by G&C on 6/15/16, Item #9D), for continued use of the web-based residential management system for the John H. Sununu Youth Services Center, by exercising a contract renew
|
BizStream, Inc.
|
$278,914 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Youth Village, Inc., Memphis, TN (originally approved by G&C on 6/24/20, Item #13), for the continued provision of LifeSet Program to continue to provide supportive services and life skills education for older youth transit
|
Youth Village, Inc.
|
$7.0M |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Youth Villages, Inc., Memphis, TN (originally approved by G&C on 11/22/21, Item #16), for the continued provision of Intercept®, an intensive in-home service designed to prevent children from entering out-of-home care, by e
|
Youth Villages, Inc.
|
$17.5M |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to enter into an Intergovernmental Agreement for the transfer of public funds with Hillsborough County to enable the State of New Hampshire to compliantly draw federal financial participation consistent with federal requirements and RSA 167:18-h, to receive public funds in the amount of $3
|
|
$3.6M |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into amendments to existing contract with AmeriHealth Caritas New Hampshire, Inc., Philadelphia, PA; Boston Medical Center Health Plan Inc., Charlestown, MA; and Granite State Health Plan Inc., Bedford, NH (originally approved by G&C on 3/27/19, Tabled Late Item A), to provide hea
|
AmeriHealth Caritas New Hampsh
|
$5.93B |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into amendments to existing contract with AmeriHealth Caritas New Hampshire, Inc., Philadelphia, PA; Boston Medical Center Health Plan Inc., Charlestown, MA; and Granite State Health Plan Inc., Bedford, NH (originally approved by G&C on 3/27/19, Tabled Late Item A), to provide hea
|
AmeriHealth Caritas New Hampsh
|
$5.93B |
approved
|
|
|
17A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with NTT DATA State Health Consulting, LLC, Plano, TX (originally approved by G&C on 12/1/04, Late Item #E), to continue quality assurance services in compliance with the requirements of the Centers for Medicare and Medicaid Ser
|
NTT DATA State Health Consulti
|
$65.1M |
approved
|
|
|
17A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with NTT DATA State Health Consulting, LLC, Plano, TX (originally approved by G&C on 12/1/04, Late Item #E), to continue quality assurance services in compliance with the requirements of the Centers for Medicare and Medicaid Ser
|
NTT DATA State Health Consulti
|
$65.1M |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a one-time retroactive payment to the National Association of State Mental Health Program Directors Research Institute, Inc., Falls Church, MA, for continued participation in the Research Institute’s Behavioral Healthcare Performance Measurement System in the amount of $7,725. Effe
|
|
$7,725 |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with University of Vermont Technical Services Partnership, Burlington, VT, in the amount of $38,000, for inspections, testing, maintenance and repair services to the clinical equipment located at New Hampshire Hospital, with the option to renew for up to four addit
|
University of Vermont Technica
|
$38,000 |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with University of Vermont Technical Services Partnership, Burlington, VT, in the amount of $38,000, for inspections, testing, maintenance and repair services to the clinical equipment located at New Hampshire Hospital, with the option to renew for up to four addit
|
University of Vermont Technica
|
$38,000 |
approved
|
|
|
19A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with North Branch Construction, LLC, Concord, NH, in the amount of $399,192, for repairs to the Acute Psychiatric Building at New Hampshire Hospital due to water damage caused by extreme temperatures and sprinkler malfunctions. Effective upon G&C approv
|
North Branch Construction, LLC
|
$399,192 |
approved
|
|
|
19A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with North Branch Construction, LLC, Concord, NH, in the amount of $399,192, for repairs to the Acute Psychiatric Building at New Hampshire Hospital due to water damage caused by extreme temperatures and sprinkler malfunctions. Effective upon G&C approv
|
North Branch Construction, LLC
|
$399,192 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer funds in the amount of $175,000 between class lines, as detailed in the letter dated May 31, 2023, to support New Hampshire’s Women, Infants and Children (WIC) Supplemental Nutrition Program food redemptions. (2) Further authorize the funds to be allocated as shown in the table
|
|
$175,000 |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer funds in the amount of $320,300 between accounting units, as detailed in the letter dated June 1, 2023. (2) Further authorize the funds to be allocated as shown in the table in letter. Effective upon G&C approval through June 30, 2023. 100% General Funds. Contingent upon Fiscal
|
|
$320,300 |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 6/1/22, Item #25), for the provision of injury prevention services, by increasing the price limitation by $204,000 from $306,200 to $510,200, with
|
Mary Hitchcock Memorial Hospit
|
$510,200 |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Cepheid, Inc., Sunnyvale, CA (originally approved by G&C on 3/11/20, Item #15), to continue to provide technical support, maintenance and repairs and to add a second GeneXpert instrument for the Virology Unit to perform tes
|
Cepheid, Inc.
|
$95,082 |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing grant agreement with Community Health Access Network, Newmarket, NH (originally approved by G&C on 10/13/21, Item #25), to improve asthma-related services in both medical and community organizations to reduce asthma-related illness and d
|
Community Health Access Networ
|
$468,866 |
approved
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the vendors as detailed in the letter dated May 26, 2023, in an amount not to exceed $439,500, for reimbursement for payment of education loans through the State Loan Repayment Program, with the option to renew for an additional two-year period. Effective July
|
|
$439,500 |
approved
|
|
|
26
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Granite VNA, Inc., Concord, NH (originally approved by G&C on 2/8/23, Item #39), to add funding to support home visiting, involving care, coordination and outreach, by increasing the total price limitation by $594,177 from
|
Granite VNA, Inc.
|
$1.1M |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with The Family Resource Center of Gorham, NH (originally approved by G&C on 2/8/23, Item #39), to add funding to support home visiting and lead reduction programmatic activities, involving care, coordination, outreach, and educ
|
|
$1.8M |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with The Family Resource Center of Gorham, NH (originally approved by G&C on 2/8/23, Item #39), to add funding to support home visiting and lead reduction programmatic activities, involving care, coordination, outreach, and educ
|
|
$1.8M |
approved
|
|
|
27A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Granite Young Men’s Christian Association (YMCA), Manchester, NH, to increase the number of healthcare providers referring individuals with or at risk for chronic conditions such as diabetes, hypertension, and arthritis to YMCA programs, with the aim of i
|
Granite Young Men’s Christian
|
$1.4M |
approved
|
|
|
27A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Granite Young Men’s Christian Association (YMCA), Manchester, NH, to increase the number of healthcare providers referring individuals with or at risk for chronic conditions such as diabetes, hypertension, and arthritis to YMCA programs, with the aim of i
|
Granite Young Men’s Christian
|
$1.4M |
approved
|
|
|
28
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with New Hampshire Coalition for Citizens with Disabilities d/b/a Parent Information Center, Concord, NH (originally approved by G&C on 6/16/21, Item #29), for Family-to-Family services which support families and caregivers of children with and without special
|
New Hampshire Coalition for Ci
|
$1.3M |
approved
|
|
|
28
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with New Hampshire Coalition for Citizens with Disabilities d/b/a Parent Information Center, Concord, NH (originally approved by G&C on 6/16/21, Item #29), for Family-to-Family services which support families and caregivers of children with and without special
|
New Hampshire Coalition for Ci
|
$1.3M |
approved
|
|
|
28A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to retroactively pay the National Association of State Disorders of Developmental Disabilities Services, Alexandria, VA, in the amount of $14,986, for annual participation fees for National Core Indicators, for the period of July 1, 2021 through June 30, 2022. Effective upon G&C approval.
|
|
$14,986 |
approved
|
|
|
28A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to retroactively pay the National Association of State Disorders of Developmental Disabilities Services, Alexandria, VA, in the amount of $14,986, for annual participation fees for National Core Indicators, for the period of July 1, 2021 through June 30, 2022. Effective upon G&C approval.
|
|
$14,986 |
approved
|
|
|
29
|
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 amendment to an existing contract with Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 7/13/16, Item #6B), for the continued ability of hospital systems to address
|
Foundation for Healthy Communi
|
$6.4M |
approved
|
|
|
30
|
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 amendment to an existing contract with New Hampshire Juvenile Court Diversion Network, Inc., Concord, NH (originally approved by G&C on 11/18/16, Item #18), to continue providing juvenile court
|
New Hampshire Juvenile Court D
|
$2.2M |
approved
|
|
|
31
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source contracts with the contractors as detailed in the letter dated May 23, 2023, in an amount not to exceed $43,761,925, to provide community mental health services, including statewide mobile crisis services, with the option to renew for up to four additional years.
|
|
$43.8M |
approved
|
|
|
32
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend a grant agreement with New Hampshire Detox and Rehab, Inc., Lakewood, NJ (originally approved by G&C on 6/15/22, Item #18), to continue reimbursement for room and board services provided to individuals with an opioid or stimulant use disorder who receive residential treatment serv
|
New Hampshire Detox and Rehab,
|
$2.0M |
approved
|
|
|
33
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Brandeis University, Waltham, MA (originally approved by G&C on 9/7/22, Item #33), to provide the Department with technical assistance and supports in the continued development of Certified Community Behavioral Health Clinic related applications and tools
|
Brandeis University
|
$182,405 |
approved
|
|
|
34
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a cooperative project agreement with the University of New Hampshire, Durham, NH, in the amount of $200,000, for designing and implementing a series of Extensions for Community Healthcare Outcomes training sessions for the peer support workforce across New Hampshire providing
|
University of New Hampshire
|
$200,000 |
approved
|
|
|
35
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into an amendment to an existing contract with JSI Research & Training Institute, Inc., Bow, NH (originally approved by G&C on 7/27/22, Item #9), for the implementation of a facilitating organization to oversee New Hampshire’s Student Assistance Programs, by exercising a renewal o
|
JSI Research & Training Instit
|
$9.2M |
approved
|
|
|
36
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH, in the amount of $1,463,716, for the provision of a housing services continuum of care project, with the option to renew for up to four additional years. Effective July 1,
|
Community Action Program Belkn
|
$1.5M |
approved
|
|
|
37
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with NFI North, Inc., Contoocook, NH, in the amount of $10,987,684, for the provision of supported housing services for individuals transitioning to or from Glencliff Home, with the option to renew for up to four additional years. Effective upon G&C approval throug
|
NFI North, Inc.
|
$11.0M |
approved
|
|
|
38
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH, in the amount of $1,050,912, for the provision of a housing services continuum of care project, with the option to renew for up to four additional years. Effective July 1, 2
|
New Hampshire Coalition Agains
|
$1.1M |
approved
|
|
|
39
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Southwestern Community Services, Inc., Keene, NH, in the amount of $3,709,728 for the provision of a housing services continuum of care project, with the option to renew for up to four additional years. Effective July 1, 2023, upon G&C approval thr
|
Southwestern Community Service
|
$3.7M |
approved
|
|
|
40
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Headrest, Lebanon, NH (originally approved by G&C on 1/22/20, Item #14), for continued 988 Suicide and Crisis Lifeline services, by increasing the price limitation by $644,982 from $1,013,781 to $1,678,763 and by extending
|
Headrest
|
$1.7M |
approved
|
|
|
40
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Headrest, Lebanon, NH (originally approved by G&C on 1/22/20, Item #14), for continued 988 Suicide and Crisis Lifeline services, by increasing the price limitation by $644,982 from $1,013,781 to $1,678,763 and by extending
|
Headrest
|
$1.7M |
approved
|
|
|
40A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contract with the Contractors as detailed in the letter dated May 11, 2023, in an amount not to exceed $576,000 to provide specialized services to individuals with serious mental illnesses or co-occurring serious mental illness and substance use disorders, who are imminently
|
Contractors as detailed in the
|
$576,000 |
approved
|
|
|
40A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contract with the Contractors as detailed in the letter dated May 11, 2023, in an amount not to exceed $576,000 to provide specialized services to individuals with serious mental illnesses or co-occurring serious mental illness and substance use disorders, who are imminently
|
Contractors as detailed in the
|
$576,000 |
approved
|
|
|
41
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize, on behalf on behalf of the Governor’s Commission on Alcohol and Other Drugs, to enter into a sole source amendments to an existing contracts with the Contractors as detailed in the letter dated May 4, 2023, for the continued provision evidence-informed substance misuse prevention direct s
|
|
$5.9M |
approved
|
|
|
41
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize, on behalf on behalf of the Governor’s Commission on Alcohol and Other Drugs, to enter into a sole source amendments to an existing contracts with the Contractors as detailed in the letter dated May 4, 2023, for the continued provision evidence-informed substance misuse prevention direct s
|
|
$5.9M |
approved
|
|
|
41
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize, on behalf on behalf of the Governor’s Commission on Alcohol and Other Drugs, to enter into a sole source amendments to an existing contracts with the Contractors as detailed in the letter dated May 4, 2023, for the continued provision evidence-informed substance misuse prevention direct s
|
|
$5.9M |
approved
|
|
|
41
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize, on behalf on behalf of the Governor’s Commission on Alcohol and Other Drugs, to enter into a sole source amendments to an existing contracts with the Contractors as detailed in the letter dated May 4, 2023, for the continued provision evidence-informed substance misuse prevention direct s
|
|
$5.9M |
approved
|
|
|
41A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Families In Transition, Manchester, NH, in the amount of $1,198,004 for the provision of a housing services continuum of care project, with the option to renew for up to four additional years. Effective July 1, 2023, upon G&C approval through Augus
|
Families In Transition
|
$1.2M |
approved
|
|
|
41A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Families In Transition, Manchester, NH, in the amount of $1,198,004 for the provision of a housing services continuum of care project, with the option to renew for up to four additional years. Effective July 1, 2023, upon G&C approval through Augus
|
Families In Transition
|
$1.2M |
approved
|
|
|
41A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Families In Transition, Manchester, NH, in the amount of $1,198,004 for the provision of a housing services continuum of care project, with the option to renew for up to four additional years. Effective July 1, 2023, upon G&C approval through Augus
|
Families In Transition
|
$1.2M |
approved
|
|
|
41A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Families In Transition, Manchester, NH, in the amount of $1,198,004 for the provision of a housing services continuum of care project, with the option to renew for up to four additional years. Effective July 1, 2023, upon G&C approval through Augus
|
Families In Transition
|
$1.2M |
approved
|
|
|
41B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, in the amount of $2,511,608, for the provision of a housing services continuum of care project. Effective July 1, 2023, upon G&C approval through November 30, 2027. 100% Federal Funds
|
Community Action Partnership o
|
$2.5M |
approved
|
|
|
41B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, in the amount of $2,511,608, for the provision of a housing services continuum of care project. Effective July 1, 2023, upon G&C approval through November 30, 2027. 100% Federal Funds
|
Community Action Partnership o
|
$2.5M |
approved
|
|
|
41B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, in the amount of $2,511,608, for the provision of a housing services continuum of care project. Effective July 1, 2023, upon G&C approval through November 30, 2027. 100% Federal Funds
|
Community Action Partnership o
|
$2.5M |
approved
|
|
|
41B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, in the amount of $2,511,608, for the provision of a housing services continuum of care project. Effective July 1, 2023, upon G&C approval through November 30, 2027. 100% Federal Funds
|
Community Action Partnership o
|
$2.5M |
approved
|
|
|
41C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Growth Partners, LLC, Lincoln, NE, to continue providing technical assistance for the Alcohol and Other Drug Services System, by exercising a contract renewal option by increasing the price limitation by $825,380 from $2,554,010 to $3,379,390 and extendin
|
Growth Partners, LLC
|
$3.4M |
approved
|
|
|
41C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Growth Partners, LLC, Lincoln, NE, to continue providing technical assistance for the Alcohol and Other Drug Services System, by exercising a contract renewal option by increasing the price limitation by $825,380 from $2,554,010 to $3,379,390 and extendin
|
Growth Partners, LLC
|
$3.4M |
approved
|
|
|
41C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Growth Partners, LLC, Lincoln, NE, to continue providing technical assistance for the Alcohol and Other Drug Services System, by exercising a contract renewal option by increasing the price limitation by $825,380 from $2,554,010 to $3,379,390 and extendin
|
Growth Partners, LLC
|
$3.4M |
approved
|
|
|
41C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Growth Partners, LLC, Lincoln, NE, to continue providing technical assistance for the Alcohol and Other Drug Services System, by exercising a contract renewal option by increasing the price limitation by $825,380 from $2,554,010 to $3,379,390 and extendin
|
Growth Partners, LLC
|
$3.4M |
approved
|
|
|
42
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated May 15, 2023, for the provision of Critical Time Intervention services, by exercising contract renewal options by increasing the total price limitation by $6,192,796 from $4,042,
|
|
$10.2M |
approved
|
|
|
42
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated May 15, 2023, for the provision of Critical Time Intervention services, by exercising contract renewal options by increasing the total price limitation by $6,192,796 from $4,042,
|
|
$10.2M |
approved
|
|
|
42A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with KPH Healthcare Services, Inc., Gouverneur, NY, in the amount of $27,000, for provision of pharmaceutical services to the residents of Glencliff Home, with the option to renew for up to four additional years. Effective July 1, 2023, upon G&C approval through Ju
|
KPH Healthcare Services, Inc.
|
$27,000 |
approved
|
|
|
42A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with KPH Healthcare Services, Inc., Gouverneur, NY, in the amount of $27,000, for provision of pharmaceutical services to the residents of Glencliff Home, with the option to renew for up to four additional years. Effective July 1, 2023, upon G&C approval through Ju
|
KPH Healthcare Services, Inc.
|
$27,000 |
approved
|
|
|
43
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Finance to transfer $886,768 between various accounting units and classes as detailed in the letter dated May 22, 2023, to meet the state’s transportation needs. Effective upon G&C approval through June 30, 2023. Contingent upon Fiscal Committee approval on June 23, 2023.
|
|
$886,768 |
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell two parcels of state-owned land, totaling 2.30+/- acres, located on Enterprise Drive in the Town of Windham, to Karen Carberry and/or Nominee for $977,200, which includes the $1,100 administrative fee per parcel. (2) Further authorize to compensate NAI No
|
|
$977,200 |
approved
|
|
|
45
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell 0.75+/- of an acre of state-owned land within the Limited Access Right of Way on the southerly side of US Route 3, in the Town of Belmont, to Winnisquam Storage, LLC for $50,500, which included an administrative fee of $1,100. Effective upon G&C approval.
|
|
$50,500 |
approved
|
|
|
46
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay a tenant $9,660, as documented in the Contemplated Awards List, for amounts greater than $5,000, for the period extending from April 4, 2023 through May 1, 2023. Effective upon G&C approval.
|
|
$9,660 |
approved
|
|
|
47
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay a tenant and/or claimants $36,000, as documented in the Contemplated Awards List, for amounts greater than $5,000, for the period extending from May 13, 2023 through May 18, 2023. Effective upon G&C approval.
|
|
$36,000 |
approved
|
|
|
48
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $141,152, as documented in the Contemplated Awards List, for amounts greater than $5,000, for the period extending from May 13, 2023 through May 26, 2023. Effective upon G&C approval.
|
|
$141,152 |
approved
|
|
|
49
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance and the Bureau of Right-of-Way to pay property owners $145,000, as documented in the Contemplated Damage Awards List, for amounts greater than $5,000, for the period extending from May 2, 2023 through May 12, 2023. Effective upon G&C approval.
|
|
$145,000 |
approved
|
|
|
50
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to increase the contract value amount for Pike Industries Inc., Belmont, NH (originally approved by G&C on 6/15/22, Item #61), by $500,000 from $6,393,237 to $6,893,237.13, for pavement resurfacing on a section of I-93 southbound, in Manchester and Hooksett in Di
|
|
$6.9M |
approved
|
|
|
51
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Environment to continue to make payments to the Department of Environmental Services Waste Management Division for payment of quarterly hazardous waste generator fees established in RSA 147-B:8 for deposit into the hazardous waste cleanup fund. Effective upon G&C approval thr
|
|
|
approved
|
|
|
52
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Bridge Design to amend an existing contract with Vanasse Hangen Brustlin, Inc., Bedford, NH (originally approved by G&C on 6/30/21), for General Sullivan Bridge superstructure replacement between the Town of Newington and the City of Dover, by increasing the total fee by $110
|
Vanasse Hangen Brustlin, Inc.
|
$1.9M |
approved
|
|
|
53
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Jalbert Leasing, Inc. d/b/a C&J Bus Lines, Portsmouth, NH, for an amount not to exceed $553,156, for preventative maintenance and facility repairs at the state-owned bus terminals and park & ride lots in Dover and Portsmouth to i
|
Jalbert Leasing, Inc. d/b/a C&
|
$553,156 |
approved
|
|
|
54
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Materials & Research to enter into a sole source Cooperative Project Agreement with the University of New Hampshire Sponsored Programs Administration, Durham, NH, for a fee not to exceed $179,296, for a cooperative evaluation of Wildlife Vehicle Collision data to identify pot
|
University of New Hampshire Sp
|
$179,296 |
approved
|
|
|
55
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Bridge Maintenance to enter into a sole source contract amendment with Capital Alarm Systems, LLC, Penacook, NH (originally approved by G&C on 9/23/20, Item #30), to increase the total amount payable by $14,000 from $30,000 to $44,000, to complete needed upgrades to two exist
|
|
$44,000 |
approved
|
|
|
56
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize Asset Management Performance and Strategies to enter into a sole source amendment with AssetWorks, Inc., Wayne, PA (originally approved by G&C on 1/8/20, Item #16), for the Work Order, Fleet, and Inventory System, to assign Capital Projects allocation NHDOT Work Order Phase 2, by increasin
|
|
$3.7M |
approved
|
|
|
57
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a sole source contract amendment with Jalbert Leasing, Inc. d/b/a C&J Bus Lines, Portsmouth, NH (originally approved by G&C on 3/3/21, Informational Item #E), to increase the contract amount by $1,463,586 from $2,893,281 to $4,356,867, to support
|
|
$4.4M |
approved
|
|
|
58
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Tri-County Community Action Program, Inc., Berlin, NH, for an amount not to exceed $1,608,600, for transportation services for the period of July 1, 2023 through June 30, 2025. Effective upon G&C approval. 100% Federal Funds
|
Tri-County Community Action Pr
|
$1.6M |
approved
|
|
|
59
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH, for an amount not to exceed $2,611,000, for transportation services for the period of July 1, 2023 through June 30, 2025. Effective upon G&C approval. 100% F
|
Community Action Program Belkn
|
$2.6M |
approved
|
|
|
60
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Southwestern Community Services, Inc., Keene, NH, for an amount not to exceed $1,132,200, for transportation services for the period of July 1, 2023 through June 30, 2025. Effective upon G&C approval. 100% Federal Funds
|
Southwestern Community Service
|
$1.1M |
approved
|
|
|
61
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Upper Valley Lake Sunapee Regional Planning Commission, Lebanon, NH, in the amount of $556,436, to undertake certain transportation related planning activities. Effective July 1, 2023, or upon G&C approval, whi
|
Upper Valley Lake Sunapee Regi
|
$556,436 |
approved
|
|
|
62
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Southern NH Regional Planning Commission, Manchester, NH, in the amount of $2,180,038, to undertake certain transportation related planning activities. Effective July 1, 2023, or upon G&C approval, whichever is
|
Southern NH Regional Planning
|
$2.2M |
approved
|
|
|
63
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the North Country Council, Littleton, NH, in the amount of $556,436, to undertake certain transportation related planning activities. Effective July 1, 2023, or upon G&C approval, whichever is later, through June 3
|
North Country Council
|
$556,436 |
approved
|
|
|
64
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Southern Regional Planning Commission, Keene, NH, in the amount of $606,238, to undertake certain transportation related planning activities. Effective July 1, 2023, or upon G&C approval, whichever is later, th
|
Southern Regional Planning Com
|
$606,238 |
approved
|
|
|
65
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Lakes Region Planning Commission, Meredith, NH, in the amount of $610,821, to undertake certain transportation related planning activities. Effective July 1, 2023, or upon G&C approval, whichever is later, thro
|
Lakes Region Planning Commissi
|
$610,821 |
approved
|
|
|
66
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Central NH Regional Planning Commission, Concord, NH, in the amount of $556,436, to undertake certain transportation related planning activities. Effective July 1, 2023, or upon G&C approval, whichever is later
|
Central NH Regional Planning C
|
$556,436 |
approved
|
|
|
67
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Nashua Regional Planning Commission, Nashua, NH, in the amount of $1,959,400, to undertake certain transportation related planning activities. Effective July 1, 2023, or upon G&C approval, whichever is later, t
|
Nashua Regional Planning Commi
|
$2.0M |
approved
|
|
|
68
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Strafford Regional Planning Commission, Rochester, NH, in the amount of $1,269,130 to undertake certain transportation related planning activities. Effective July 1, 2023, or upon G&C approval, whichever is lat
|
Strafford Regional Planning Co
|
$1.3M |
approved
|
|
|
69
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with the Cooperative Alliance for Seacoast Transportation, Dover, NH, for an amount not to exceed $898,000, for coordinated transportation services for seniors and individuals with disabilities for the period July 1, 2023 through June
|
Cooperative Alliance for Seaco
|
$898,000 |
approved
|
|
|
70
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with the Nashua Regional Planning Commission, Merrimack, NH, for an amount not to exceed $464,000, for coordinated transportation services for seniors and individuals with disabilities for the period July 1, 2023 through June 30, 2025
|
Nashua Regional Planning Commi
|
$464,000 |
approved
|
|
|
71
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with the Southern New Hampshire Planning Commission, Manchester, NH, for an amount not to exceed $1,056,600, for coordinated transportation services for seniors and individuals with disabilities for the period July 1, 2023 through Jun
|
Southern New Hampshire Plannin
|
$1.1M |
approved
|
|
|
72
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a sole source agreement with the County of Cheshire, Keene, NH, for an amount not to exceed $490,600, for coordinated transportation services for seniors and individuals with disabilities for the period July 1, 2023 through June 30, 2025. Effectiv
|
County of Cheshire
|
$490,600 |
approved
|
|
|
73
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Advance Transit, Inc., Wilder, VT, for an amount not to exceed $6,404,000, for public transportation services for the period July 1, 2023 through June 30, 2025. Effective upon G&C approval. 100% Federal Funds
|
Advance Transit, Inc.
|
$6.4M |
approved
|
|
|
74
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with VNA at HCS, Inc., Keene, NH, for an amount not to exceed $484,000, for public transportation services for the period July 1, 2023 through June 30, 2025. Effective upon G&C approval. 100% Federal Funds
|
VNA at HCS, Inc.
|
$484,000 |
approved
|
|
|
74
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with VNA at HCS, Inc., Keene, NH, for an amount not to exceed $484,000, for public transportation services for the period July 1, 2023 through June 30, 2025. Effective upon G&C approval. 100% Federal Funds
|
VNA at HCS, Inc.
|
$484,000 |
approved
|
|
|
74
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with VNA at HCS, Inc., Keene, NH, for an amount not to exceed $484,000, for public transportation services for the period July 1, 2023 through June 30, 2025. Effective upon G&C approval. 100% Federal Funds
|
VNA at HCS, Inc.
|
$484,000 |
approved
|
|
|
74
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with VNA at HCS, Inc., Keene, NH, for an amount not to exceed $484,000, for public transportation services for the period July 1, 2023 through June 30, 2025. Effective upon G&C approval. 100% Federal Funds
|
VNA at HCS, Inc.
|
$484,000 |
approved
|
|
|
74
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with VNA at HCS, Inc., Keene, NH, for an amount not to exceed $484,000, for public transportation services for the period July 1, 2023 through June 30, 2025. Effective upon G&C approval. 100% Federal Funds
|
VNA at HCS, Inc.
|
$484,000 |
approved
|
|
|
74
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with VNA at HCS, Inc., Keene, NH, for an amount not to exceed $484,000, for public transportation services for the period July 1, 2023 through June 30, 2025. Effective upon G&C approval. 100% Federal Funds
|
VNA at HCS, Inc.
|
$484,000 |
approved
|
|
|
74A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an Interstate Bridge Agreement with the State of Vermont to allow the Department to bill Vermont for costs associated with the design and rehabilitation of two existing trusses, which were built in 1920, currently carrying NH Route 119 over the Con
|
State of Vermont to allow the
|
|
approved
|
|
|
74A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an Interstate Bridge Agreement with the State of Vermont to allow the Department to bill Vermont for costs associated with the design and rehabilitation of two existing trusses, which were built in 1920, currently carrying NH Route 119 over the Con
|
State of Vermont to allow the
|
|
approved
|
|
|
74A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an Interstate Bridge Agreement with the State of Vermont to allow the Department to bill Vermont for costs associated with the design and rehabilitation of two existing trusses, which were built in 1920, currently carrying NH Route 119 over the Con
|
State of Vermont to allow the
|
|
approved
|
|
|
74A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an Interstate Bridge Agreement with the State of Vermont to allow the Department to bill Vermont for costs associated with the design and rehabilitation of two existing trusses, which were built in 1920, currently carrying NH Route 119 over the Con
|
State of Vermont to allow the
|
|
approved
|
|
|
74A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an Interstate Bridge Agreement with the State of Vermont to allow the Department to bill Vermont for costs associated with the design and rehabilitation of two existing trusses, which were built in 1920, currently carrying NH Route 119 over the Con
|
State of Vermont to allow the
|
|
approved
|
|
|
74A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an Interstate Bridge Agreement with the State of Vermont to allow the Department to bill Vermont for costs associated with the design and rehabilitation of two existing trusses, which were built in 1920, currently carrying NH Route 119 over the Con
|
State of Vermont to allow the
|
|
approved
|
|
|
74B
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with T.Y. Lin International, Falmouth, ME, for an amount not to exceed $553,352.68, for Planning level corridor study of NH Route 111 in Windham, NH. Effective upon G&C approval through July 31, 2025. 100% Federal Funds
|
T.Y. Lin International
|
$553,353 |
approved
|
|
|
74B
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with T.Y. Lin International, Falmouth, ME, for an amount not to exceed $553,352.68, for Planning level corridor study of NH Route 111 in Windham, NH. Effective upon G&C approval through July 31, 2025. 100% Federal Funds
|
T.Y. Lin International
|
$553,353 |
approved
|
|
|
74B
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with T.Y. Lin International, Falmouth, ME, for an amount not to exceed $553,352.68, for Planning level corridor study of NH Route 111 in Windham, NH. Effective upon G&C approval through July 31, 2025. 100% Federal Funds
|
T.Y. Lin International
|
$553,353 |
approved
|
|
|
74B
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with T.Y. Lin International, Falmouth, ME, for an amount not to exceed $553,352.68, for Planning level corridor study of NH Route 111 in Windham, NH. Effective upon G&C approval through July 31, 2025. 100% Federal Funds
|
T.Y. Lin International
|
$553,353 |
approved
|
|
|
74B
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with T.Y. Lin International, Falmouth, ME, for an amount not to exceed $553,352.68, for Planning level corridor study of NH Route 111 in Windham, NH. Effective upon G&C approval through July 31, 2025. 100% Federal Funds
|
T.Y. Lin International
|
$553,353 |
approved
|
|
|
74B
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with T.Y. Lin International, Falmouth, ME, for an amount not to exceed $553,352.68, for Planning level corridor study of NH Route 111 in Windham, NH. Effective upon G&C approval through July 31, 2025. 100% Federal Funds
|
T.Y. Lin International
|
$553,353 |
approved
|
|
|
74C
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with Fuss & O’Neill, Manchester, NH, for an amount not to exceed $603,446, for improvements to US Route 3 in the Town of Whitefield. Effective upon G&C approval through July 31, 2026. 100% Federal Funds
|
Fuss & O’Neill
|
$603,446 |
approved
|
|
|
74C
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with Fuss & O’Neill, Manchester, NH, for an amount not to exceed $603,446, for improvements to US Route 3 in the Town of Whitefield. Effective upon G&C approval through July 31, 2026. 100% Federal Funds
|
Fuss & O’Neill
|
$603,446 |
approved
|
|
|
74C
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with Fuss & O’Neill, Manchester, NH, for an amount not to exceed $603,446, for improvements to US Route 3 in the Town of Whitefield. Effective upon G&C approval through July 31, 2026. 100% Federal Funds
|
Fuss & O’Neill
|
$603,446 |
approved
|
|
|
74C
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with Fuss & O’Neill, Manchester, NH, for an amount not to exceed $603,446, for improvements to US Route 3 in the Town of Whitefield. Effective upon G&C approval through July 31, 2026. 100% Federal Funds
|
Fuss & O’Neill
|
$603,446 |
approved
|
|
|
74C
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with Fuss & O’Neill, Manchester, NH, for an amount not to exceed $603,446, for improvements to US Route 3 in the Town of Whitefield. Effective upon G&C approval through July 31, 2026. 100% Federal Funds
|
Fuss & O’Neill
|
$603,446 |
approved
|
|
|
74C
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with Fuss & O’Neill, Manchester, NH, for an amount not to exceed $603,446, for improvements to US Route 3 in the Town of Whitefield. Effective upon G&C approval through July 31, 2026. 100% Federal Funds
|
Fuss & O’Neill
|
$603,446 |
approved
|
|
|
74D
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Aeronautics to enter into a sole source contract with GCR Inc. d/b/a Civix, Metairie, LA, to update, maintain, service, and support the Bureau’s Airport IQ system manager software, for a total of $68,265. Effective upon G&C approval through June 30, 2026. 100% Other Funds
|
GCR Inc. d/b/a Civix
|
$68,265 |
approved
|
|
|
74D
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Aeronautics to enter into a sole source contract with GCR Inc. d/b/a Civix, Metairie, LA, to update, maintain, service, and support the Bureau’s Airport IQ system manager software, for a total of $68,265. Effective upon G&C approval through June 30, 2026. 100% Other Funds
|
GCR Inc. d/b/a Civix
|
$68,265 |
approved
|
|
|
74D
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Aeronautics to enter into a sole source contract with GCR Inc. d/b/a Civix, Metairie, LA, to update, maintain, service, and support the Bureau’s Airport IQ system manager software, for a total of $68,265. Effective upon G&C approval through June 30, 2026. 100% Other Funds
|
GCR Inc. d/b/a Civix
|
$68,265 |
approved
|
|
|
74D
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Aeronautics to enter into a sole source contract with GCR Inc. d/b/a Civix, Metairie, LA, to update, maintain, service, and support the Bureau’s Airport IQ system manager software, for a total of $68,265. Effective upon G&C approval through June 30, 2026. 100% Other Funds
|
GCR Inc. d/b/a Civix
|
$68,265 |
approved
|
|
|
74D
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Aeronautics to enter into a sole source contract with GCR Inc. d/b/a Civix, Metairie, LA, to update, maintain, service, and support the Bureau’s Airport IQ system manager software, for a total of $68,265. Effective upon G&C approval through June 30, 2026. 100% Other Funds
|
GCR Inc. d/b/a Civix
|
$68,265 |
approved
|
|
|
74D
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Aeronautics to enter into a sole source contract with GCR Inc. d/b/a Civix, Metairie, LA, to update, maintain, service, and support the Bureau’s Airport IQ system manager software, for a total of $68,265. Effective upon G&C approval through June 30, 2026. 100% Other Funds
|
GCR Inc. d/b/a Civix
|
$68,265 |
approved
|
|
|
74E
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with J.P. Sicard, Inc., Barton, VT, on the basis of a sole bid of $9,922,107, for widening and rehabilitation of NH 16, from the Dummer-Cambridge town line near MM 134.5, toward Errol ending before MM 135.9. (2) Further authorize a contin
|
J.P. Sicard, Inc.
|
$9.9M |
approved
|
|
|
74E
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with J.P. Sicard, Inc., Barton, VT, on the basis of a sole bid of $9,922,107, for widening and rehabilitation of NH 16, from the Dummer-Cambridge town line near MM 134.5, toward Errol ending before MM 135.9. (2) Further authorize a contin
|
J.P. Sicard, Inc.
|
$9.9M |
approved
|
|
|
74E
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with J.P. Sicard, Inc., Barton, VT, on the basis of a sole bid of $9,922,107, for widening and rehabilitation of NH 16, from the Dummer-Cambridge town line near MM 134.5, toward Errol ending before MM 135.9. (2) Further authorize a contin
|
J.P. Sicard, Inc.
|
$9.9M |
approved
|
|
|
74E
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with J.P. Sicard, Inc., Barton, VT, on the basis of a sole bid of $9,922,107, for widening and rehabilitation of NH 16, from the Dummer-Cambridge town line near MM 134.5, toward Errol ending before MM 135.9. (2) Further authorize a contin
|
J.P. Sicard, Inc.
|
$9.9M |
approved
|
|
|
74E
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with J.P. Sicard, Inc., Barton, VT, on the basis of a sole bid of $9,922,107, for widening and rehabilitation of NH 16, from the Dummer-Cambridge town line near MM 134.5, toward Errol ending before MM 135.9. (2) Further authorize a contin
|
J.P. Sicard, Inc.
|
$9.9M |
approved
|
|
|
74E
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with J.P. Sicard, Inc., Barton, VT, on the basis of a sole bid of $9,922,107, for widening and rehabilitation of NH 16, from the Dummer-Cambridge town line near MM 134.5, toward Errol ending before MM 135.9. (2) Further authorize a contin
|
J.P. Sicard, Inc.
|
$9.9M |
approved
|
|
|
75
|
NEW HAMPSHIRE OFFICE OF THE CH
grant
|
Authorize to grant an annual salary increase for Cassandra Sanchez, Director of the Office of the Child Advocate, from a salary of $97,838 to $103,532. Effective retroactive to April 8, 2023, upon G&C approval.
|
|
$103,532 |
approved
|
|
|
76
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the Town of Antrim, NH, in the amount of $500,000, to support the Antrim Commons Affordable Housing project situated at 42 Main Street, Antrim, NH. Effective upon G&C approval through December 31, 2025. 100% Federal
|
Town of Antrim
|
$500,000 |
approved
|
|
|
77
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize to grant an annual salary increase for Joshua Marshall, in the amount of $4,264, from a salary of $73,476 to $77,740. Effective July 1, 2023, upon G&C approval. 100% Other Funds (Agency Income)
|
|
$77,740 |
approved
|
|
|
78
|
NEW HAMPSHIRE INSURANCE DEPART
personnel
|
Authorize to place Jennifer (Hsiu-Chen) Li at the fifth step, unclassified salary grade HH, earning $109,200 annually, for the position of Chief Life, Accident, and Health Actuary. Effective upon G&C approval. 100% Agency Income
|
|
$109,200 |
approved
|
|
|
79
|
DEPARTMENT OF LABOR
|
Authorize to disburse $125,000 in compensation as a result of an injury sustained in the line of duty. Effective upon G&C approval. 100% General Funds
|
|
$125,000 |
approved
|
|
|
79
|
DEPARTMENT OF LABOR
|
Authorize to disburse $125,000 in compensation as a result of an injury sustained in the line of duty. Effective upon G&C approval. 100% General Funds
|
|
$125,000 |
approved
|
|
|
79A
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a contract with Croteau’s Lawn Service, Stark, NH, in the amount not to exceed $34,000, for landscape and maintenance services at six NHES Local Offices located in Berlin, Conway, Nashua, Portsmouth, Salem, and Somersworth, NH. Effective upon G&C approval through October 31,
|
Croteau’s Lawn Service
|
$34,000 |
approved
|
|
|
79A
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a contract with Croteau’s Lawn Service, Stark, NH, in the amount not to exceed $34,000, for landscape and maintenance services at six NHES Local Offices located in Berlin, Conway, Nashua, Portsmouth, Salem, and Somersworth, NH. Effective upon G&C approval through October 31,
|
Croteau’s Lawn Service
|
$34,000 |
approved
|
|
|
80
|
DEPARTMENT OF CORRECTIONS
transfer
|
Authorize additional funding in the amount of $479,030 for prescription drug expenses to cover projected shortfalls for the remainder of Fiscal Year 2023. (2) Further authorize to transfer $286,136 among accounts as detailed in the letter dated May 24, 2023, to reallocate appropriations and cover es
|
|
$479,030 |
approved
|
|
|
81
|
DEPARTMENT OF CORRECTIONS
transfer
|
Authorize to transfer $6,611,895 among accounts, as detailed in the letter dated May 30, 2023, to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June 30, 2023. 100% General Funds. Contingent upon Fiscal Committee approval on June 23, 2023.
|
|
$6.6M |
approved
|
|
|
82
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a sole source contract with Abilis Solutions Corp., Portland, ME, in the amount of $2,204,953.91, to provide maintenance and service for the Department’s Offender Management System production environments. Effective upon G&C approval for the period of July 1, 2023 through Jun
|
Abilis Solutions Corp.
|
$2.2M |
approved
|
|
|
83
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a sole source contract with APPRISS Insights, LLC, Atlanta, GA, in the amount of $129,726.91, for the provision of Victim Information and Notification Everyday, with the option to renew for one additional period of up to three years. Effective upon G&C approval through June 3
|
APPRISS Insights, LLC
|
$129,727 |
approved
|
|
|
84
|
DEPARTMENT OF ENERGY
|
Authorize to continue its membership and participation in the National Association for State Community Services Programs, for an amount of $2,870.86. Effective retroactive to January 1, 2023, upon G&C approval through December 31, 2023. 100% Federal Funds
|
|
$2,871 |
approved
|
|
|
85
|
DEPARTMENT OF ENERGY
grant
|
Authorize to award a grant to Continuum at North Conway, LLC, North Conway, NH, in the amount of $400,000, to install a district heating and cooling plant to utilize locally sourced wood chips and will meet 95% of thermal load, including domestic hot water and the boiler will provide renewable therm
|
Continuum at North Conway, LLC
|
$400,000 |
approved
|
|
|
86
|
DEPARTMENT OF ENERGY
grant
|
Authorize to award a grant to Laconia Area Community Land Trust, Inc. d/b/a Lakes Region Community Developers, Laconia, NH, in the amount of $124,748, to install and operate eight rooftop solar arrays that will benefit low- and moderate-income tenants of affordable housing units located in Laconia,
|
Laconia Area Community Land Tr
|
$124,748 |
approved
|
|
|
87
|
DEPARTMENT OF ENERGY
grant
|
Authorize to award a grant to Newmarket Housing Authority, Newmarket, NH, in the amount of $370,188, to install and operate 22 separate rooftop solar arrays that will benefit low- and moderate-income tenants of affordable housing units located in Newmarket Housing Authority, Newmarket, NH. Effective
|
Newmarket Housing Authority
|
$370,188 |
approved
|
|
|
88
|
DEPARTMENT OF ENERGY
grant
|
Authorize to award a grant to Plymouth Area Renewable Energy Initiative, Plymouth, NH, in the amount of $109,000, to install and operate a ground-mount that will benefit low and moderate income residential electric customers located in the Center Harbor, NH area. Effective upon G&C approval through
|
Plymouth Area Renewable Energy
|
$109,000 |
approved
|
|
|
89
|
DEPARTMENT OF ENERGY
grant
|
Authorize to award a grant to The Regenerative Roots Association, Nashua, NH, in the amount of $375,000, to work with a developer to design and build a community solar project on land owned by The Regenerative Roots Association that will benefit low and moderate income residential electric customers
|
Regenerative Roots Association
|
$375,000 |
approved
|
|
|
90
|
DEPARTMENT OF ENERGY
grant
|
Authorize to award a grant to Sunapee School District, Sunapee, NH, in the amount of $400,000, to install a district heating plant that includes a Processed Dry Chip biomass boiler that will offset the majority of the annual heating demand of the renovated Sunapee High School. Effective upon G&C app
|
Sunapee School District
|
$400,000 |
approved
|
|
|
91
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, in the amount of $160,309, for the federal Weatherization Assistance Program. Effective upon G&C approval for the period of July 1, 2023 through June 30, 2024. 100% Federal Funds
|
Community Action Partnership o
|
$160,309 |
approved
|
|
|
92
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH, in the amount of $308,894, for the federal Weatherization Assistance Program. Effective upon G&C approval for the period of July 1, 2023 through June 30, 2024. 100% Federal Fun
|
Community Action Program Belkn
|
$308,894 |
approved
|
|
|
93
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Southern New Hampshire Services, Inc., Manchester, NH, in the amount of $725,269, for the federal Weatherization Assistance Program. Effective upon G&C approval for the period of July 1, 2023 through June 30, 2024. 100% Federal Funds
|
Southern New Hampshire Service
|
$725,269 |
approved
|
|
|
94
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Southwestern Community Services, Inc., Keene, NH, in the amount of $279,326, for the federal Weatherization Assistance Program. Effective upon G&C approval for the period of July 1, 2023 through June 30, 2024. 100% Federal Funds
|
Southwestern Community Service
|
$279,326 |
approved
|
|
|
95
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Tri-County Community Action Program, Inc., Berlin, NH, in the amount of $397,919, for the federal Weatherization Assistance Program. Effective upon G&C approval for the period of July 1, 2023 through June 30, 2024. 100% Federal Funds
|
Tri-County Community Action Pr
|
$397,919 |
approved
|
|
|
96
|
OFFICE OF THE CONSUMER ADVOCAT
contract
|
Authorize to enter into a contract for professional services with Synapse Energy Economics, Inc., Cambridge, MA, to provide expert services to support the participation of the OCA in various proceedings before the Public Utilities Commission, as time and budget allow, for an amount not to exceed $30
|
|
$309,680 |
approved
|
|
|
97
|
OFFICE OF THE CONSUMER ADVOCAT
contract
|
Authorize to enter into a contract for professional services with Synapse Energy Economics, Inc., Cambridge, MA, to provide expert services to support the participation of the OCA in various proceedings of NEPOOL, as time and budget allow, for an amount not to exceed $122,120. Effective July 1, 2023
|
|
$122,120 |
approved
|
|
|
98
|
NEW HAMPSHIRE LIQUOR COMMISSIO
personnel
|
Authorize to continue two full-time temporary positions, Division of Administration, Administrator III and Division of Administration, Program Specialist II, both essential for the effective and efficient planning and process for the development and modification of projects corresponding to the Ente
|
|
|
approved
|
|
|
99
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to enter into a sole source amendment to an existing contract with Wedü, Inc., Manchester, NH, for professional advertising and promotional services, by extending the contract by two additional years and increase the contract price limitation by $6,000,000 from $14,000,000 to $20,000,000.
|
Wedü, Inc.
|
$20.0M |
approved
|
|
|
99
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to enter into a sole source amendment to an existing contract with Wedü, Inc., Manchester, NH, for professional advertising and promotional services, by extending the contract by two additional years and increase the contract price limitation by $6,000,000 from $14,000,000 to $20,000,000.
|
Wedü, Inc.
|
$20.0M |
approved
|
|
|
99A
|
NEW HAMPSHIRE LIQUOR COMMISSIO
amendment
|
Authorize to amend an existing Memorandum of Understanding with the New Hampshire Department of Revenue Administration (originally approved by G&C 7/12/22, Item #23D), by increasing the price limitation by $130,000 from $75,000 to $205,000 and extending the completion date from June 30, 2023 to June
|
|
$205,000 |
approved
|
|
|
99A
|
NEW HAMPSHIRE LIQUOR COMMISSIO
amendment
|
Authorize to amend an existing Memorandum of Understanding with the New Hampshire Department of Revenue Administration (originally approved by G&C 7/12/22, Item #23D), by increasing the price limitation by $130,000 from $75,000 to $205,000 and extending the completion date from June 30, 2023 to June
|
|
$205,000 |
approved
|
|
|
100
|
NEW HAMPSHIRE DEPARTMENT OF BU
|
Authorize to plan and hold a statewide economic development conference on November 3, 2023 at the Grappone Conference Center, Concord, NH, for a total conference cost not to exceed $125,000, for the purpose of convening members and stakeholders of the Collaborative Economic Development Regions and p
|
|
$125,000 |
tabled
|
|
|
101
|
NEW HAMPSHIRE DEPARTMENT OF BU
grant
|
Authorize to grant an unpaid leave of absence to an employee for a period of nine additional months. Effective upon G&C approval for the period of June 28, 2023 through March 28, 2024.
|
|
|
approved
|
|
|
102
|
NEW HAMPSHIRE DEPARTMENT OF BU
contract
|
Authorize to enter into a sole source contract with Granite State Ambassadors, Inc., Manchester, NH, in an amount of $160,000, for tourism related training and volunteer coordination services, for the period of July 1, 2023 through June 30, 2025. Effective upon G&C approval. 100% General Funds
|
Granite State Ambassadors, Inc
|
$160,000 |
approved
|
|
|
103
|
NEW HAMPSHIRE DEPARTMENT OF BU
contract
|
Authorize the Division of Travel and Tourism Development to enter into a contract with Turner Public Relations, Denver, CO, in the amount of $400,000, for domestic public relations for the period beginning July 1, 2023 through June 30, 2025, with the option to renew for one additional two-year perio
|
Turner Public Relations
|
$400,000 |
approved
|
|
|
104
|
NEW HAMPSHIRE FISH AND GAME DE
payment
|
Authorize to hold an organized meeting on June 25, 2023 at Hart’s Restaurant, Inc., Meredith, NH, for a total conference cost not to exceed $4,150, for the purpose of recognizing and training Aquatic Education “Let’s Go Fishing” Volunteer Instructors. Effective upon G&C approval through June 30, 202
|
|
$4,150 |
approved
|
|
|
105
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize to enter into a Memorandum of Agreement with the New Hampshire Department of Natural Resources and Cultural Resources, in the amount of $90,000, for the purpose of implementing NH’s Wildlife Action Plan. Effective upon G&C approval through June 30, 2025. 100% Federal Funds
|
|
$90,000 |
approved
|
|
|
106
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with Brian Riff d/b/a C.D.S. Portable Toilets, Colebrook, NH, in the amount of $19,500 for Portable Toilets Services for the Statewide Public Boat Access Program. Effective upon G&C approval through December 31, 2023. 75% Federal Funds, 25% Statewide Public Boat Ac
|
Brian Riff d/b/a C.D.S. Portab
|
$19,500 |
approved
|
|
|
107
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with Barrie Miller’s Well & Pump Service, Inc., Hillsborough, NH, in the amount of $30,215, for the chemical treatment and redevelopment of Well #3 at the Warren State Fish Hatchery. Effective upon G&C approval through June 30, 2024. 100% Fish and Game Funds
|
Barrie Miller’s Well & Pump Se
|
$30,215 |
approved
|
|
|
108
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a sole source amendment to an existing contract with Sovereign Sportsman Solutions, Inc., Nashville, TN (originally approved by G&C on 5/15/19, Item #55), by increasing the price limitation by $74,305 from $110,000 to $184,305, with no change to the contract completion date,
|
Sovereign Sportsman Solutions,
|
$184,305 |
approved
|
|
|
109
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize to acquire a conservation easement on 358 acres in the Town of Northumberland, NH, from the Law Office of Ransmeier & Spellman PC, acting as an agent for The Nature Conservancy, for $1,000,000, and pay up not $2,500, for closing costs for a total not to exceed $1,002,500. Effective upon G&
|
|
$1.0M |
approved
|
|
|
110
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks & Recreation, Bureau of Park Operations to increase their fleet size by one truck for Bear Brook State Park. Effective upon G&C approval.
|
|
|
approved
|
|
|
111
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the recommendation of the Cannon Mountain Advisory Commission to implement the Cannon Mountain Aerial Tramway & Ski Area capital improvement project, as detailed in the letter dated June 1, 2023, in the amount of $800,000 by the Cannon Mountain Capital Improvement Fund, for water pipe and
|
|
$800,000 |
approved
|
|
|
112
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a retroactive sole source contract with Milton Rents, Inc., Gorham, NH, in the amount of $9,800, for a last time need for a 80’ Articulating Boom Lift and 12,000 lb. Telehandler Cat for Cannon Mountain Aerial Tramway Track
|
Milton Rents, Inc.
|
$9,800 |
approved
|
|
|
113
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a retroactive sole source contract with Romik Developers LLC, Berlin, NH, in the amount of $20,000, for use of equipment to maintain trail surfaces. Effective upon G&C approval for the period of May 18, 2023 through Augus
|
Romik Developers LLC
|
$20,000 |
approved
|
|
|
114
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a retroactive sole source contract with I.C. Reed & Sons, Inc., Raymond, NH, in the amount of $20,900, for labor and materials required to complete a major electric line repair at Greenfield State Park. Effective upon G&C approval for the
|
I.C. Reed & Sons, Inc.
|
$20,900 |
approved
|
|
|
115
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Parks and Recreation, Bureau of Trails to award Recreational Trails Program grants to the organizations as detailed in the letter dated June 1, 2023, in the total amount of $670,440.70, for the development and maintenance of recreational trails and trail related safety and
|
|
$670,441 |
approved
|
|
|
115
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Parks and Recreation, Bureau of Trails to award Recreational Trails Program grants to the organizations as detailed in the letter dated June 1, 2023, in the total amount of $670,440.70, for the development and maintenance of recreational trails and trail related safety and
|
|
$670,441 |
approved
|
|
|
115A
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize New Hampshire State Library to renew their membership with the Chief Officers of State Library Agencies, Lexington, KY, in the amount of $8,000. Effective retroactive upon G&C approval, for the period of January 1, 2023 through December 31, 2023. 28% General Funds, 72% Federal Funds
|
|
$8,000 |
approved
|
|
|
115A
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize New Hampshire State Library to renew their membership with the Chief Officers of State Library Agencies, Lexington, KY, in the amount of $8,000. Effective retroactive upon G&C approval, for the period of January 1, 2023 through December 31, 2023. 28% General Funds, 72% Federal Funds
|
|
$8,000 |
approved
|
|
|
116
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to budget and expend prior year carry forward funds from Water Users fees in the Winnipesaukee Dam Project account, in the amount of $8,950, to cover higher than expected operating expenses. Effective upon G&C approval through June 30, 2023. 100% Water Resource Project Funds
|
|
$8,950 |
approved
|
|
|
117
|
DEPARTMENT OF ENVIRONMENTAL SE
payment
|
Authorize to retroactively pay calendar year 2023 membership dues to the Ground Water Protection Council, Oklahoma City, OK, in the amount of $12,000. Effective upon G&C approval. 100% Federal Funds
|
|
$12,000 |
approved
|
|
|
118
|
DEPARTMENT OF ADMINISTRATIVE S
grant
|
TABLED – The Governor and Council on motion of Councilor Kenney, seconded by Councilor Wheeler, voted to table the request to award a Brownfields Cleanup Grant to BRI Development, LLC, Bethlehem, NH, in the amount of $200,000, to perform environmental site remediation work at the former Sinclair Hot
|
BRI Development, LLC
|
$200,000 |
approved
|
|
|
118
|
DEPARTMENT OF ADMINISTRATIVE S
grant
|
TABLED – The Governor and Council on motion of Councilor Kenney, seconded by Councilor Wheeler, voted to table the request to award a Brownfields Cleanup Grant to BRI Development, LLC, Bethlehem, NH, in the amount of $200,000, to perform environmental site remediation work at the former Sinclair Hot
|
BRI Development, LLC
|
$200,000 |
approved
|
|
|
119
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to execute a sole source amendment to a Memorandum of Agreement (MOA) with the University of New Hampshire, Sponsored Programs Administration, Durham, NH (originally approved by G&C on 10/13/21, Item #72H), by increasing the MOA by $27,513 from $44,238 to $71,751 and extending the end date
|
|
$71,751 |
approved
|
|
|
120
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation (ARM) Fund grant to The Conservation Fund, Arlington, VA, in the amount of $180,000, for the purpose of acquiring and conserving 15.4 acres of land in Atkinson, NH. Effective upon G&C approval through December 1, 2024. 100% ARM Funds
|
Conservation Fund
|
$180,000 |
approved
|
|
|
121
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Jaffrey, NH, in the amount not to exceed $250,000, for water system capital improvements under the provision of RSA 485:F. Effective upon G&C approval through December 31, 2025. 100% Drinking Water and Groundwater Trust Fund
|
Town of Jaffrey
|
$250,000 |
approved
|
|
|
122
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Bethlehem Village District, NH, in the amount not to exceed $250,000, for the implementation of energy audit recommendations. Effective upon G&C approval through October 31, 2025. 100% Federal Funds
|
Bethlehem Village District
|
$250,000 |
approved
|
|
|
123
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the City of Concord, NH, in the amount not to exceed $250,000, for the implementation of energy audit recommendations. Effective upon G&C approval through November 1, 2024. 100% Federal Funds
|
City of Concord
|
$250,000 |
approved
|
|
|
124
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to retroactively award a grant to the Rolling Ridge Water Association, Bartlett, NH, in the amount of $10,000, for a drinking water consolidation study under the provision of RSA 485:F. Effective as of October 9, 2022 through June 30, 2023, upon G&C approval. 100% Drinking Water and Ground
|
Rolling Ridge Water Associatio
|
$10,000 |
approved
|
|
|
125
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award state aid grant funds for a wastewater facility project for the City of Nashua, in the amount of $258,242. Effective upon G&C approval. 100% General Funds
|
|
$258,242 |
approved
|
|
|
126
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Dave and Janice Farley’s request to perform work on Lake Winnipesaukee in Gilford, NH.
|
|
|
approved
|
|
|
127
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source amendment to a contract with Environmental Sampling Technology, Inc., Needham, MA (originally approved by G&C on 9/3/14, Item #87), for flow metering services for the Winnipesaukee River Basin Program (WRBP) by increasing the contract amount by $239,444 from $66
|
Environmental Sampling Technol
|
$902,297 |
approved
|
|
|
127
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source amendment to a contract with Environmental Sampling Technology, Inc., Needham, MA (originally approved by G&C on 9/3/14, Item #87), for flow metering services for the Winnipesaukee River Basin Program (WRBP) by increasing the contract amount by $239,444 from $66
|
Environmental Sampling Technol
|
$902,297 |
approved
|
|
|
127A
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract with the Business Finance Authority, Concord, NH, in the amount of $150,000, to assist various loan program with underwriting and legal services for loans to private borrowers. Effective July 1, 2023, upon G&C approval through June 30, 2025. 40% Federal
|
Business Finance Authority
|
$150,000 |
approved
|
|
|
127A
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract with the Business Finance Authority, Concord, NH, in the amount of $150,000, to assist various loan program with underwriting and legal services for loans to private borrowers. Effective July 1, 2023, upon G&C approval through June 30, 2025. 40% Federal
|
Business Finance Authority
|
$150,000 |
approved
|
|
|
128
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Broadview Construction Corp, Gilford, NH, in an amount not to exceed $43,500, for the provision of door replacement and repair services at 25 Hall Street, Concord, NH. (2) Further authorize a contingency in the amount of $10,875, for payment of the unanticipat
|
Broadview Construction Corp
|
$43,500 |
approved
|
|
|
129
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with CJ Ryder Flooring LLC, Epsom, NH, in an amount not to exceed $35,280, for the provision of carpeting services at 25 Hall Street, Concord, NH. Effective upon G&C approval through September 30, 2023. 100% General Funds
|
CJ Ryder Flooring LLC
|
$35,280 |
denied
|
|
|
130
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Instructional Support to enter into a sole source contract with Chess in Education – US LLC, Hendersonville, NC, in an amount not to exceed $59,800, to provide a summer and fall training program for educators to integrate the game of chess into high quality instruction in a N
|
Chess in Education – US LLC
|
$59,800 |
approved
|
|
|
131
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to exercise the second of four contract renewal options to an existing sole source contract Community & School Partners, LLC, Portsmouth, NH (originally approved by G&C on 7/14/21, Item #47), by increasing the price limitation by $100,000 from $240,000 to $340,000, to assist the Department
|
|
$340,000 |
approved
|
|
|
132
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to exercise the first of three contract renewal options to an existing contract with Demonstrated Success, LLC, Portsmouth, NH (originally approved by G&C on 6/15/22, Item #125), by increasing the price limitation by $328,335 from $299,250 to $627,585, to assist NH schools and districts in
|
Demonstrated Success, LLC
|
$627,585 |
approved
|
|
|
133
|
DEPARTMENT OF EDUCATION
contract
|
Authorize contracts with the individuals as detailed in the letter dated May 26, 2023, to conduct Special Education Impartial Due Process Hearings, State Board of Education Hearings, Vocational Rehabilitation Hearings, and Alternative Dispute Resolution sessions, in an amount not to exceed $155,000.
|
|
$155,000 |
approved
|
|
|
134
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Special Education Support to enter into a sole source Cooperative Project Agreement with Keene State College, Keene, NH, in the amount of $123,127, to provide administration and maintenance of an online transition resource portal developed under the State Personnel Developmen
|
Keene State College
|
$123,127 |
approved
|
|
|
135
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to exercise a renewal option to an existing sole source contract with MetaMetrics, Inc., Durham, NC (originally approved by G&C on 6/1/22, Item #109), by increasing the price limitation by $190,000 from $170,000 to $360,000, to provide the use of Lexile® reader measures and Quantile® measu
|
MetaMetrics, Inc.
|
$360,000 |
approved
|
|
|
136
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support, Bureau of Adult Education to enter into a contract with Nashua Adult Learning Center, Inc., Nashua, NH, in an amount not to exceed $1,778,984.87, to provide adult education and literacy programs as defined under the Workforce Innovation and Opportunity Act
|
Nashua Adult Learning Center,
|
$1.8M |
approved
|
|
|
137
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Special Education to amend a sole source contract with NH Coalition for Citizens with Disabilities d/b/a Parent Information Center, Concord, NH (originally approved by G&C on 8/28/19, Item #96), by increasing the price limitation by $141,000.93 from $562,602.45 to $703,603.28
|
NH Coalition for Citizens with
|
$703,603 |
approved
|
|
|
138
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support, Bureau of Adult Education to enter into a contract with North Country Education Services Agency, Gorham, NH, in an amount not to exceed $359,961.64, to provide adult education and literacy programs as defined under the Workforce Innovation and Opportunity A
|
North Country Education Servic
|
$359,962 |
approved
|
|
|
139
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with PRISM Investigations, LLC, Medford, OR, in an amount not to exceed $40,000, to conduct impartial special education complaint investigations. Effective upon G&C approval for the period of July 1, 2023 through September 30, 2025. 100% Federal Funds
|
PRISM Investigations, LLC
|
$40,000 |
approved
|
|
|
140
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Stone Network, Inc., Chalfont, PA, in an amount not to exceed $100,000, to provide transcription services for the New Hampshire Disability Determination Service. Effective July 1, 2023 or upon G&C approval, whichever is later, through June 30, 2025. 100% Feder
|
Stone Network, Inc.
|
$100,000 |
approved
|
|
|
141
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend the sole source Cooperative Project Agreement with the University System of New Hampshire, Concord, NH (originally approved by G&C on 2/3/21, Informational Item R), by increasing the price limitation amount by $734,781.65 from $11,082,064 to $11,816,845.65, without changing the en
|
University System of New Hamps
|
$11.8M |
approved
|
|
|
142
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to exercise a renewal within an existing contract with Ubiqus Reporting, Inc., New York, NY (originally approved by G&C on 6/30/21, Item #159), by increasing the price limitation by $26,400 from $56,800 to $83,200, to provide official record transcription services. Effective upon G&C appro
|
Ubiqus Reporting, Inc.
|
$83,200 |
approved
|
|
|
143
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with The National Center for the Improvement of Educational Assessment, Inc., Dover, NH, in an amount not to exceed $220,000, to lead an independent evaluation of assessment items in the test item bank for the NH Statewide Assessment System. Effective u
|
National Center for the Improv
|
$220,000 |
approved
|
|
|
144
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend the existing sole source contract with RWS Technology, LLC, Gilford, NH (originally approved by G&C on 6/30/21, Item #161), by increasing the price limitation by $338,000 from $361,000 to $699,000 and extending the end date to June 30, 2025 to execute the expansion, development an
|
RWS Technology, LLC
|
$699,000 |
approved
|
|
|
145
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to accept and expend $70,000 from the Nlets Brodie Assistance Fund to upgrade the State Message Platform to current criminal justice information services date standards. Effective upon G&C approval through June 30, 2025. 100% Agency Income
|
|
$70,000 |
approved
|
|
|
146
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to retroactively pay an invoice in the amount of $13,629.12, to Bill Matney Rescue Training, for the purchase of swift water training equipment. Effective upon G&C approval. 100% Agency Income
|
|
$13,629 |
approved
|
|
|
147
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Fire Standards and Training and Emergency Medical Service’s purchase order with Industrial Protection Services LLC, in the amount of $295,886, for the purchase of self-contained breathing apparatus equipment. Effective upon G&C approval. 85% Federal Funds, 15% Revolving Fun
|
|
$295,886 |
approved
|
|
|
148
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with Ossipee Mountain Electronics, Inc., Moultonborough, NH, in the amount of $83,902, for the provision and up-fitting one Ford F350 Pick-Up truck with one mono-body slide in fiberglass service body, and two Ford F150 Pick-Up trucks fo
|
Ossipee Mountain Electronics,
|
$83,902 |
approved
|
|
|
149
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with New England Vehicle Outfitters, Inc., Newington, NH, in an amount not to exceed $212,259, for the provision of repair and certification of Kustom radar and Light Detector and Ranging units. Effective upon G&C approval through June
|
New England Vehicle Outfitters
|
$212,259 |
approved
|
|
|
150
|
DEPARTMENT OF SAFETY
contract
|
Authorize to enter into a sole source contract with Computer Projects of Illinois, Inc., Bolingbrook, IL, in the amount of $5,526,186.63, to provide a state-of-the-art criminal justice State Message Platform System, to support mission critical criminal justice information services, with the option t
|
Computer Projects of Illinois,
|
$5.5M |
approved
|
|
|
151
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Auburn, NH, in the amount of $4,500, to update the community’s local emergency operation plan. Effective upon G&C approval through August 31, 2024. 100% Federal Funds
|
Town of Auburn
|
$4,500 |
approved
|
|
|
152
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Durham, NH, in the total amount of $427,612.49, to complete their emergency generator project. Effective upon G&C approval through September 18, 2025. 100% Federal Funds
|
Town of Durham
|
$427,612 |
approved
|
|
|
153
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of North Hampton, NH, in the amount of $21,176, to purchase equipment for the community’s local Emergency Operation Center. Effective upon G&C approval through August 31, 2024. 100% Fed
|
Town of North Hampton
|
$21,176 |
approved
|
|
|
154
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to retroactively enter into grant agreements with the communities as detailed in the letter dated May 31, 2023, in the amount of $18,000, to update the communities’ Hazard Mitigation Plan. Effective upon G&C approval from March 23,
|
|
$18,000 |
approved
|
|
|
155
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to retroactively enter into grant agreements with the communities as detailed in the letter dated May 31, 2023, in the amount of $16,150, to update the communities’ Local Emergency Operations Plan. Effective upon G&C approval from
|
|
$16,150 |
approved
|
|
|
156
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a retroactive sole source contract with Appriss Insights LLC, Louisville, KY, in an amount not to exceed $82,951.05, for the purpose of maintaining and supporting the Victim Information and Notification Everyday program, with the option to renew for an additional 12-month per
|
Appriss Insights LLC
|
$82,951 |
approved
|
|
|
157
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the subrecipients as detailed in the letter dated May 23, 2023, in an amount totaling $4,460,035, from the American Rescue Plan Act, for the purpose of providing direct services to victims of crime. Effective upon G&C approval or July 1, 2023, which ever is lat
|
|
$4.5M |
approved
|
|
|
158
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the subrecipients as detailed in the letter dated May 24, 2023, in the amount totaling $4,533,984, from the Federal Victims of Crime Act Grant, for the purpose of providing direct services to victims of crime. Effective upon G&C approval or July 1, 2023, whiche
|
|
$4.5M |
approved
|
|
|
159
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize to transfer funds in the amount of $300,000, to cover shortfalls in utility expenses for the Bureau of Court Facilities. (2) Further authorize the funds to be allocated as detailed in the letter dated May 22, 2023. Effective upon G&C approval though June 30, 2023. 96% Transfer Other Agenci
|
|
$300,000 |
approved
|
|
|
160
|
DEPARTMENT OF ADMINISTRATIVE S
amendment
|
Authorize, on behalf of State Agencies, to amend the accept and expend of American Rescue Plan Act State Fiscal Recovery Funds, for the previously approved Recruitment Incentive Program for the Department of Safety and Department of Corrections, by extending the end date for funding, from June 30, 2
|
|
|
approved
|
|
|
161
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant for the month of July 2023 in the amount of $650,000,000 to cover the payment of expenditures for the month.
|
|
$650.0M |
approved
|
|
|
162
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
163
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Plant and Property to make a retroactive sole source payment to Rempert Inc., d/b/a RPF Environmental, Northwood, NH, for invoices dated April 21, 2023 and May 19, 2023, totaling $9,077, for emergency asbestos and mold testing services that were provided at 29 Hazen Drive,
|
|
$9,077 |
approved
|
|
|
164
|
DEPARTMENT OF ADMINISTRATIVE S
personnel
|
Authorize, on behalf of the Department of Health and Human Services, the Department of Corrections, and the Veterans Home to temporarily continue existing wage enhancements for the positions as detailed in the letter dated May 31, 2023. Effective June 16, 2023 or July 1, 2023, upon G&C approval thro
|
|
|
approved
|
|
|
165
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source Cooperative Project Agreement with the University of New Hampshire Institute for Health Policy and Practice, Durham, NH, in the amount not to exceed $38,000, to provide facilitation services so the State Employee and Retiree Health Benefit Plan, as a member of t
|
University of New Hampshire In
|
$38,000 |
approved
|
|
|
166
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Court Facilities to enter into a sole source agreement with the City of Claremont, NH, for an amount not to exceed $196,052.28, for the three-year lease agreement, to provide courtroom and office space comprised of 5,110 square feet for the 5th Circuit – District Division – C
|
City of Claremont, NH, for an
|
$196,052 |
approved
|
|
|
167
|
DEPARTMENT OF ADMINISTRATIVE S
amendment
|
Authorize the Bureau of Court Facilities to amend an existing lease agreement with the Town of Salem, NH, by exercising a three-year renewal option by increasing the price limitation by $1,293,881.17 from $414,491.88 to $1,708,373.05 and extending the completion date from June 30, 2023 to June 30, 2
|
Town of Salem
|
$1.7M |
approved
|
|
|
168
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Kyndryl, Inc., New York, NY, in an amount up to and not to exceed $869,004, for disaster recovery/business resiliency services in the internet technology field through a participating agreement with the National Association of State Procurement Officials Value
|
Kyndryl, Inc.
|
$869,004 |
approved
|
|
|
169
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates, Inc., Merrimack, NH, for a total price not to exceed $866,000, for Dolloff Building Elevator Replacement, Concord, NH. (2) Further authorize a contingency in the amount of $90,000 for
|
D.L. King & Associates, Inc.
|
$982,340 |
approved
|
|
|
170
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Careno Construction Company LLC, Portsmouth, NH, for a total price not to exceed $1,197,950, for ARPA Fire Tower Facilities Upgrades (Belknap/Cardigan) REBID - Statewide. (2) Further authorize a contingency
|
Careno Construction Company LL
|
$1.3M |
approved
|
|
|
171
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Gerard A. Laflamme, Inc., Manchester, NH, for a total price not to exceed $422,000, for Emergency Backup Generator Power to New Boilers, Concord, NH. (2) Further authorize a contingency in the amount of $19,
|
Gerard A. Laflamme, Inc.
|
$465,480 |
approved
|
|
|
172
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Meridian Construction Corporation, Gilford, NH, for a total price not to exceed $2,942,014, for Statewide Salt Building, Bristol and Orford, NH. 76% Capital Funds, 24% Federal Funds. (2) Further authorize a
|
Meridian Construction Corporat
|
$3.0M |
approved
|
|
|
173
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Rockwell Roofing, Inc., Leominster, MA, for a total price not to exceed $1,030,000, for Statewide Courthouse Roof Replacements NH. (2) Further authorize a contingency in the amount of $100,000 for unanticipa
|
Rockwell Roofing, Inc.
|
$1.2M |
approved
|
|
|
174
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize to enter into an agreement with HDR Architecture, Inc., Omaha, NE, for a total price not to exceed $1,576,530, for design and construction administration services for the APRA Youth Development Center Replacement, NH. (2) Further authorize a contingency in the amount of $150,000 for unanti
|
HDR Architecture, Inc.
|
$1.7M |
approved
|
|
|
A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing Memorandum of Understanding with the Department of State, Concord, NH (originally approved by G&C on 2/16/22, Item #27), to continue to provide the Department with a mechanism to financially support the Division of Vital Records Administration activities related to the
|
|
$1.4M |
|
|
|
B
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize, under the Community Development Block Grant program, to amend a grant to the Town of Bristol, NH (originally approved by G&C on 3/24/21, Item #34), in the amount of $500,000, by extending the completion date from June 30, 2023 to June 30, 2024, to allow for the completion of the pump stat
|
Town of Bristol, NH (originall
|
$500,000 |
|
|
|
C
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize, under the Community Development Block Grant program, to amend a grant to the Town of Jaffrey, NH (originally approved by G&C on 3/3/21, Item #29), in the amount of $500,000, by extending the completion date from June 30, 2023 to December 30, 2024, to allow for the completion of its water
|
Town of Jaffrey, NH (originall
|
$500,000 |
|
|
|
D
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize, under the Community Development Block Grant program, to amend a grant to the Town of Newport, NH (originally approved by G&C on 4/7/21, Item #23), in the amount of $430,730, by extending the completion date from June 30, 2023 to June 30, 2024, to allow for the completion of its Opera Hous
|
Town of Newport, NH (originall
|
$430,730 |
|
|
|
E
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize, under the Community Development Block Grant program, to amend a grant to the Town of Salem, NH (originally approved by G&C on 3/24/21, Item #37), in the amount of $150,000, by extending the completion date from June 30, 2023 to June 30, 2024, to allow for the completion of the electrical
|
Town of Salem, NH (originally
|
$150,000 |
|
|
|
F
|
DEPARTMENT OF ENERGY
amendment
|
Authorize to enter into an amendment to an existing grant agreement with Aberdeen West Cooperative, Inc. (originally approved by G&C on 2/17/21, Item #44), by extending the completion date from June 30, 2023 to June 30, 2024. Effective upon G&C approval. No additional funding is involved in this tim
|
|
|
|
|
|
G
|
DEPARTMENT OF ENERGY
amendment
|
Authorize to amend its grant agreement with Berlin School District, Berlin, NH (originally approved by G&C on 12/21/22, Item #63), by extending the completion date from June 30, 2023 to December 31, 2023. Effective upon G&C approval. No additional funding is involved in this time extension request.
|
Berlin School District
|
|
|
|
|
H
|
DEPARTMENT OF ENERGY
amendment
|
Authorize to amend a grant to Great River Hydro, LLC, Westborough, MA (originally approved by G&C on 6/16/21, Item #85), by extending the completion date from June 30, 2023 to December 31, 2023. Funds are being provided to install and operate an additional 4.5 MW generation unit at the Moore Dam dev
|
Great River Hydro, LLC
|
|
|
|
|
I
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to amend an existing sole source grant agreement with the Audubon Society of New Hampshire, Concord, NH (originally approved by G&C on 8/26/20, Item #45), by extending the end date from June 30, 2023 to June 30, 2025. 100% Federal Funds
|
Audubon Society of New Hampshi
|
|
|
|
|
J
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend an existing sole source contract with the National Center for Competency-Based Learning, Durham, NH (originally approved by G&C on 11/18/20, Item #112), to provide consulting services and development support of a draft revision to the New Hampshire Code of Administrative Rules Ed
|
National Center for Competency
|
|
|
|
|
K
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize to enter into a wildlife habitat improvement agreement with Fitch Farm, LLC for the management of 45 acres of agricultural land on the Milford Fish Hatchery in the Town of Milford, NH. Effective upon G&C approval through December 31, 2033.
|
|
|
|
|
|
L
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a sole source amendment of a subaward (or grant) agreement with New Hampshire Housing Finance Authority, Bedford, NH (originally approved by G&C on 5/18/22, Item #55G), to continue providing housing stability and related services to eligible NH households, by extending the co
|
New Hampshire Housing Finance
|
|
|
|
|
M
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to amend an existing sole source agreement with New Hampshire Community Development Finance Authority, Concord, NH (originally approved by G&C on 12/21/22, Item #64E), for the provision of housing stability and related services to displaced households and landlords, as well as related tech
|
New Hampshire Community Develo
|
|
|
|
|
N
|
NEW HAMPSHIRE FISH AND GAME DE
amendment
|
Authorize to amend an existing Memorandum of Understanding with the New Hampshire Judicial Branch (originally approved by G&C on 9/21/22, Item #70D), to extend the completion date from June 30, 2023 to December 31, 2023, with no change to the price limitation, as part of Housing Stability Services,
|
|
|
|
|