|
6
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend a Fiscal Item (originally approved by G&C on 12/8/21, Item #6B), by repurposing $4,811,130 of American Rescue Plan Act State Fiscal Recovery Funds not utilized for its designated purpose, to pay for increased costs associated with the construction of the Forensic Psychiatric Hospi
|
|
$4.8M |
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 the 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 dangerou
|
|
|
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Alvarez & Marsal Public Sector Services, LLC, Washington, DC (originally approved by G&C on 6/16/21, Tabled Item #7A), for consultation services to support long-term strategic efforts designed to improve the quality of serv
|
Alvarez & Marsal Public Sector
|
$27.6M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Alvarez & Marsal Public Sector Services, LLC, Washington, DC (originally approved by G&C on 6/16/21, Tabled Item #7A), for consultation services to support long-term strategic efforts designed to improve the quality of serv
|
Alvarez & Marsal Public Sector
|
$27.6M |
approved
|
|
|
8A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source contracts with the Contractors listed and as detailed in the letter dated May 15, 2023, in an amount not to exceed $503,820, for resettlement support and resource assistance for Ukrainian citizens displaced due to Russia’s invasion of Ukraine, with the option to r
|
|
$503,820 |
approved
|
|
|
8A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source contracts with the Contractors listed and as detailed in the letter dated May 15, 2023, in an amount not to exceed $503,820, for resettlement support and resource assistance for Ukrainian citizens displaced due to Russia’s invasion of Ukraine, with the option to r
|
|
$503,820 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend the accept and expend of American Rescue Plan, Coronavirus Response and Relief Supplemental Appropriations Act, and Coronavirus Aid, Relief, and Economic Security Act requests identified and as detailed in the letter dated April 21, 2023, by extending the end date for funding and
|
|
|
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize the Sununu Youth Services Center to continue one full-time temporary Supervisor III DRC position, which is responsible for directing aspects of residential facility management. Effective July 1, 2023, upon G&C approval through June 30, 2024. 100% General Funds
|
|
|
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize the Sununu Youth Services Center to continue one full-time temporary Supervisor III DRC position, which is responsible for directing aspects of residential facility management. Effective July 1, 2023, upon G&C approval through June 30, 2024. 100% General Funds
|
|
|
approved
|
|
|
12
|
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 6/30/21, Item #36), to continue providing transition planning and support for youth aged fourteen to twenty-one with special
|
New Hampshire Coalition for Ci
|
$260,000 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Keystone Peer Review Organization, LLC, Nashville, TN (originally approved by G&C on 6/30/21, Item #39), for Pre-Admission Screening Resident Review & Nursing Facility Level of Care Services, by exercising a contract renewal option by increasing the price
|
Keystone Peer Review Organizat
|
$4.9M |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize, on behalf of the Opioid Abatement Advisory Commission, to award a grant agreement with Manchester Police Department, Manchester, NH, in the amount of $160,000, for the development and implementation of an opioid abatement program, with the option to renew for up to two additional years. E
|
Manchester Police Department
|
$160,000 |
approved
|
|
|
15
|
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 JSI Research & Training Institute, Inc., Bow, NH (originally approved by G&C on 10/17/18, Item #6), to continue providing administrative support to the Gov
|
JSI Research & Training Instit
|
$8.3M |
approved
|
|
|
16
|
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 the City of Dover, NH (originally approved by G&C on 3/25/20, Item #10), to continue to raise awareness of substance misuse among children and youth, by in
|
City of Dover, NH (originally
|
$191,128 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Waypoint, Manchester, NH, in the amount of $804,904 for the provision of a housing services continuum of care project, with the option to renew for up to four additional years. Effective June 1, 2023, or upon G&C approval, whichever is later, throu
|
Waypoint
|
$804,904 |
approved
|
|
|
18
|
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 agreement with the New Hampshire State Liquor Commission, Concord, NH (originally approved by G&C on 6/19/19, Item #24), for continued surveillance and activities relate
|
New Hampshire State Liquor Com
|
$751,000 |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs, to enter into an amendment to an existing Memorandum of Understanding with the New Hampshire Department of Corrections, Concord, NH, and the New Hampshire Judicial Branch, Concord, NH (originally approved by G&C on 6/24/20
|
|
$3.8M |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs, to enter into an amendment to an existing contract with The Prevention Certification Board of New Hampshire, Bow, NH (originally approved by G&C on 10/7/15, Item #20A), for the continued provision of the Prevention Special
|
Prevention Certification Board
|
$140,307 |
approved
|
|
|
21
|
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 Coalition of Recovery Residences, Concord, NH (originally approved by G&C on 10/23/19, Item #16), to continue providing certification and sup
|
New Hampshire Coalition of Rec
|
$2.3M |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize, with the Department of Information Technology, to enter into a sole source amendment to an existing contract with FEI.Com, Inc., Columbia, MD (originally approved by 8/11/10, Late Item A), to configure, program, implement, and test the State Opioid Response II grant management tool within
|
FEI.Com, Inc.
|
$8.0M |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Arbor E&T, LLC, Louisville, KY (originally approved by G&C on 4/21/21, Item #10), to continue to recommend and review individual eligibility for disability benefits through Aid to Permanently and Totally Disabled; Aid to the Needy Blind; Medicaid for Empl
|
Arbor E&T, LLC
|
$1.7M |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing cooperative project agreement with the University of New Hampshire, Institute for Health Policy and Practice, Durham, NH (originally approved by G&C on 6/21/17, Item #11), to continue to provide the Department with technical assistance a
|
University of New Hampshire, I
|
$8.2M |
approved
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Dane Street, LLC, Palm Beach Gardens, FL, in the amount of $21,000, for independent clinical review services with the option to renew for up to four additional years. Effective July 1, 2023, or upon G&C approval, whichever is later, through June 30, 2026. 50%
|
Dane Street, LLC
|
$21,000 |
approved
|
|
|
26
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Conduent State Healthcare, LLC, Atlanta, GA (originally approved by G&C on 12/7/05, Late Item C), to enhance Medicaid Management Information System functionality, by increasing the price limitation by $3,800,000 from $460,6
|
Conduent State Healthcare, LLC
|
$464.4M |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with The CNA Corporation, Arlington, VA, in the amount of $425,000, for the purpose of conducting a gap analysis of NH’s regional public health delivery model, with the option to renew for up to two additional years. Effective upon G&C approval through
|
CNA Corporation
|
$425,000 |
approved
|
|
|
28
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Mary Hitchcock Memorial Hospital for itself and on behalf of Dartmouth-Hitchcock Clinic, Lebanon, NH (originally approved by G&C 6/10/20, Item #12), to continue to provide Alliance on Innovation in Maternal Health patient s
|
Mary Hitchcock Memorial Hospit
|
$759,782 |
approved
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Illumina, Inc., San Diego, CA (originally approved by G&C on 10/21/20, Item #15), for preventative and corrective maintenance, and repairs, to the Public Health Laboratories MiSeq instrument used to detect COVID-19 variants
|
Illumina, Inc.
|
$99,114 |
approved
|
|
|
30
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with W.D Matthews Machinery Company, Auburn, ME (originally approved by G&C on 10/27/22), for the continued rental of an electric forklift to support the Department in warehouse operations, by exercising a contract renewal option by increasing the price limita
|
W.D Matthews Machinery Company
|
$36,135 |
approved
|
|
|
31
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Becton, Dickinson and Company, Sparks, MD (originally approved by G&C on 10/21/15, Item #11A), for continued preventative maintenance and repair service of the BD MGIT 320 analyzer and the provision of reagent kits and supp
|
Becton, Dickinson and Company
|
$336,293 |
approved
|
|
|
32
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Paul William Mortimer, Jr., Manchester, NH (originally approved by G&C on 12/22/21, Item #36), for logistics support of a volunteer task force deployed during disasters and public health emergencies, by exercising a contract renewal option by increasing t
|
Paul William Mortimer, Jr.
|
$14,000 |
approved
|
|
|
33
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Vital Delivery Solutions, LLC d/b/a Green Mountain Messenger, Inc., Williston, VT (originally approved by G&C on 4/8/20, Item #9), for continued emergent courier services, by increasing the price limitation by $21,000 from
|
Vital Delivery Solutions, LLC
|
$945,000 |
approved
|
|
|
34
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into an amendment to an existing contract with JSI Research & Training Institute, Inc. d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 2/16/22, Item #32), to continue the development and implementation of the Mass-Media Campaigns to Promote Vaping Preventi
|
JSI Research & Training Instit
|
$955,000 |
approved
|
|
|
35
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with ALL4, LLC, Kimberton, PA, in the amount of $16,300 for assistance in attaining proper air permits at Glencliff Home. Effective upon G&C approval through June 30, 2024. 100% General Funds
|
ALL4, LLC
|
$16,300 |
approved
|
|
|
36
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Daniels Equipment Company, Inc., Auburn, NH, in the amount of $22,310 for provision of semi-annual preventative maintenance and repair services, including emergency repairs, on the commercial laundry equipment at the Glencliff Home, with the option to renew fo
|
Daniels Equipment Company, Inc
|
$22,310 |
approved
|
|
|
37
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Concord Hospital, Inc., Concord, NH (originally approved by G&C on 12/22/21, Item #22), for laboratory, pathology and employee health services, by exercising a contract renewal option by increasing the price limitation by $662,500 from $467,950 to $1,130,
|
Concord Hospital, Inc.
|
$1.1M |
approved
|
|
|
38
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 3/23/22, Item #32), for the provision of Neuropsychology Services at New Hampshire Hospital and the planned New Hampshire Forensic Hospital by exercising a contract renewal optio
|
Mary Hitchcock Memorial Hospit
|
$682,374 |
approved
|
|
|
39
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Finance & Contracts to pay membership dues retroactively in the amount of $10,000 for the period of July 1, 2022 through June 30, 2023 to the American Association of State Highway and Transportation Officials (AASHTO), Washington, DC, to participate in the Technical Service P
|
|
$10,000 |
approved
|
|
|
40
|
DEPARTMENT OF TRANSPORTATION
payment
|
Authorize Project Development to pay membership dues retroactively in the amount of $2,925 for the period of January 1, 2023 through December 31, 2023 to the Institute of Transportation Engineers, Washington, DC, for initial membership in the organization. Effective upon G&C approval. 100% Federal F
|
|
$2,925 |
approved
|
|
|
41
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Bureau of Human Resources to retroactively pay Richard P Cote, Welder Mechanic I, an amount not to exceed $4,976.28 for compensation owed to him due to missed increment adjustments due on June 22, 2021 and June 22, 2022. 96% Highway Funds, 4% Transfer Funds
|
|
$4,976 |
approved
|
|
|
42
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Aeronautics to accept and expend a grant retroactive from January 20, 2020, in the amount of $15, awarded under the Coronavirus Response and Relief Supplemental Appropriations Act (CRRSA) and administered via the Federal Aviation Administration, to cover airport operating exp
|
|
$15 |
approved
|
|
|
43
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Environment to continue to make payments to the Department of Natural and Cultural Resources Natural Heritage Bureau (originally approved by G&C on 4/17/19, Item #39), for reviews of rare plants and exemplary natural communities, as well as rare wildlife associated with DOT c
|
|
|
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
permit
|
Authorize the Bureau of Environment to continue to make payments to the Department of Environmental Services (originally approved by G&C on 11/18/16, Item #28), for permit application fees, and in lieu mitigation fees pursuant to RSA 482-A and RSA 483-B for DOT construction projects and maintenance
|
|
|
approved
|
|
|
45
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with AECOM Technical Services, Inc., Boston, MA, for an amount not to exceed $2,000,000, for professional engineering/technical services and support for Electric Vehicle Charging Infrastructure initiatives being undertaken by the Depa
|
AECOM Technical Services, Inc.
|
$2.0M |
approved
|
|
|
46
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to enter into an agreement with Greenman-Pedersen, Inc., Bedford, NH, for an amount not to exceed $150,000, for Unmanned Aerial Systems Services for various transportation projects located throughout the State. Effective upon G&C approval through July 31, 2026.
|
Greenman-Pedersen, Inc.
|
$150,000 |
approved
|
|
|
47
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with All States Construction, Inc., Sunderland, MA, on the basis of a low bid of $2,042,153.74, for pavement resurfacing of 7.1 miles of roadway on NH 101 in Dublin, NH. (2) Further authorize a contingency in the amount of $102,107.69 for
|
All States Construction, Inc.
|
$2.0M |
approved
|
|
|
48
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Northeast Earth Mechanics, LLC., Pittsfield, NH, on the basis of a single bid of $974,213, for replacement of the bridge on NH 107 over Freese’s Pond in Deerfield, NH (2) Further authorize a contingency in the amount of $48,710.65 fo
|
Northeast Earth Mechanics, LLC
|
$974,213 |
approved
|
|
|
49
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, on the basis of a low bid of $488,977.55, for maintenance of select stenciled and transverse line pavement markings Statewide. Effective upon G&C approval through November 3, 2023. 100% Other Funds
|
K5 Corporation
|
$488,978 |
approved
|
|
|
50
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with B.U.R. Construction, LLC, Newport, NH, on the basis of a sole bid received of $2,923,848, for widening of the I-89 Northbound ramp at Exit 2 and signalizing the intersection of the Exit 2 ramp and NH 13, Clinton Street, Concord, NH.
|
B.U.R. Construction, LLC
|
$2.9M |
approved
|
|
|
51
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.S. Audley, Inc., Bow, NH, on the basis of a sole bid of $22,579,444, for the widening of a two-lane section of the F.E. Everett Turnpike in Merrimack, NH. (2) Further authorize a contingency in the amount of $1,128,972.20 for payme
|
R.S. Audley, Inc.
|
$22.6M |
approved
|
|
|
52
|
DEPARTMENT OF INFORMATION TECH
transfer
|
Authorize to purchase a Pure Array Storage 110TB Conversion Kit from Daymark Solution, Inc., Burlington, MA, in the amount of $282,654.04. Effective upon G&C approval through June 30, 2023. 100% Transfer from Other Agencies
|
|
$282,654 |
approved
|
|
|
53
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize the Office of the Executive Director to amend existing agreements with the Contractors as detailed in the letter dated May 15, 2023, in an amount not to exceed the shared price limitation of $150,000 to continue providing Dental Anesthesia Inspection services, statewide for the OPLC, with
|
|
$150,000 |
approved
|
|
|
54
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the County of Belknap, Laconia, NH, in the amount of $500,000, on behalf of the Laconia Area Land Trust, Inc. d/b/a Lakes Regional Community Developers to support their construction of permanent supportive housing pr
|
County of Belknap
|
$500,000 |
approved
|
|
|
55
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the City of Concord, NH, in the amount of $500,000, to support the acquisition of the former Warrenstreet Architects building situated at 27 Warren Street, Concord, NH and improvements to this space. Effective upon G
|
City of Concord
|
$500,000 |
approved
|
|
|
56
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the Town of Newport, NH, in the amount of $500,000, to support the Newport Mill Affordable Housing project situated at 169 Sunapee Street, Newport, NH. Effective upon G&C approval through June 30, 2025. 100% Federal
|
Town of Newport
|
$500,000 |
approved
|
|
|
57
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the NH State Conservation Committee to enter into a grant Carroll County Conservation District, Conway, NH, in the amount of $23,500, for the Carroll County Stream Restoration project in the Carroll County, NH. Effective upon G&C approval through April 30, 2025. 100% Other Funds
|
|
$23,500 |
approved
|
|
|
58
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the NH State Conservation Committee to enter into a grant with National Wild Turkey Federation, Edgefield, SC, in the amount of $29,845, for the White Mountain Forest Opening Restoration project in the Town of Campton, Grafton County, NH. Effective upon G&C approval for the period of July
|
National Wild Turkey Federatio
|
$29,845 |
approved
|
|
|
59
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the NH State Conservation Committee to enter into a grant with the City of Portsmouth, NH, in the amount of $20,000, for the Wetland Delineation Update for Portsmouth, NH in the City of Portsmouth, Rockingham County, NH. Effective upon G&C approval for the period of July 1, 2023 through Ap
|
City of Portsmouth
|
$20,000 |
approved
|
|
|
60
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the NH State Conservation Committee to enter into a grant with Society for the Protection of NH Forests, Concord, NH, in the amount of $25,000, for the Coskie Conservation Easement project in the Town of Middleton, Strafford, NH. Effective upon G&C approval for the period of July 1, 2023 t
|
Society for the Protection of
|
$25,000 |
approved
|
|
|
61
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the NH State Conservation Committee to enter into a grant with Squam Lakes Association, Holderness, NH, in the amount of $30,000, for the Squam Watershed Variable Milfoil Management project in the Grafton, Carroll and Belknap Counties, NH. Effective upon G&C approval through April 30, 2025
|
Squam Lakes Association
|
$30,000 |
approved
|
|
|
62
|
NEW HAMPSHIRE COMMISSION FOR H
|
Authorize to accept a cash bequest from the Dr. Christine M. Sweeney Revocable Trust of 2009, in the amount of $2,000, as detailed in the letter dated May 17, 2023. Effective upon G&C approval through June 30, 2025. 100% Other Funds
|
|
$2,000 |
approved
|
|
|
63
|
NEW HAMPSHIRE COMMISSION FOR H
|
Authorize to accept and expend federal revenues, received from the U.S. Equal Employment Opportunity Council, in the amount of $70, 855, as detailed in the letter dated May 17, 2023. Effective upon G&C approval through June 30, 2025. 100% Federal Funds
|
|
$70 |
approved
|
|
|
64
|
NEW HAMPSHIRE INSURANCE DEPART
contract
|
Authorize to enter into a sole source contract with NorthStarExams, LLC, Bedford, TX, in the amount of $57,210 to provide NHID staff with additional training and technical assistance relating to the review of drug formularies for discriminatory benefit designs and the use of the Drug Tiering Tool pr
|
NorthStarExams, LLC
|
$57,210 |
approved
|
|
|
65
|
NEW HAMPSHIRE INSURANCE DEPART
contract
|
Authorize to enter into a contract with Berry Dunn McNeil & Parker, LLC, Portland, ME, in the amount of $339,500, to maintain the Department’s price transparency website known as NH HealthCost. Effective upon G&C approval for the period of July 1, 2023 through June 30, 2028. 100% Other Funds
|
Berry Dunn McNeil & Parker, LL
|
$339,500 |
approved
|
|
|
66
|
DEPARTMENT OF CORRECTIONS
transfer
|
Authorize to transfer $1,000,000 among accounts listed and as detailed in the letter dated April 18, 2023, to reallocated appropriations and cover part-time shortfalls. (2) Further authorize to transfer $1,000,000 among accounts listed and as detailed in the letter dated April 18, 2023, to reallocat
|
|
$1.0M |
approved
|
|
|
67
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a two-year contract with Diplomatic Security, LLC, Pembroke, NH, in the amount of $94,210, for the provision of Northern Correctional Facility In-State Courier Service, with the option to renew for one additional period of up to two years. Effective upon G&C approval through
|
Diplomatic Security, LLC
|
$94,210 |
approved
|
|
|
68
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a sole source contract with the Office of Public Guardian, Concord, NH, in the amount of $382,566.80, for the provision of Guardianship Services, with the option to renew for one additional period of up to three years. Effective upon G&C approval for the period of July 1, 202
|
Office of Public Guardian
|
$382,567 |
approved
|
|
|
69
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a sole source contract with Tri-County Community Action Program, Inc., Berlin, NH, in the amount of $19,728, for the provision of Guardianship Services, with the option to renew for one additional period of up to three years. Effective upon G&C approval for the period of July
|
Tri-County Community Action Pr
|
$19,728 |
approved
|
|
|
70
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to exercise a contract renewal option with Catholic Medical Center, Manchester, NH (originally approved by G&C 6/24/20, Item #94), for the provision of Inpatient & Outpatient Hospital/Medical services, by increasing the price limitation by $1,900,000 from $2,850,000 to $4,750,000 and exten
|
|
$4.8M |
approved
|
|
|
71
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to enter into a sole source amendment to a contract with Accenture, LLP, Chicago, IL (originally approved by G&C 6/24/20, Item #94A), for the implementation of the NHLC’s Microsoft Dynamics 365 (D365) solution as well as for the post-implementation support and maintenance and extend the ti
|
Accenture, LLP
|
$16.9M |
approved
|
|
|
72
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to amend and extend its sole source contract with Evenica Corp., Burlington, Ontario (originally approved by G&C on 2/2/20, Item #28), to complete deployment of the NHLC’s Business to Business (B2B) and Division of Enforcement, Licensing and Education eCommerce initiatives; to continue sup
|
|
$2.3M |
approved
|
|
|
73
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to accept and expend funds in the amount of $9,046,435 in American Rescue Plan Act Emergency Rental Assistance financial assistance funds for use in the New Hampshire Emergency Rental Assistance Program and other eligible uses such as investment in affordable housing. Effective upon G&C ap
|
|
$9.0M |
approved
|
|
|
74
|
NEW HAMPSHIRE LIQUOR COMMISSIO
grant
|
Authorize to finalize grant agreements as detailed in the letter dated May 12, 2023, totaling $3,362,849 in American Rescue Plan Act State Fiscal Recovery Funds from the County Emergency Equipment Program, which will provide awards to Counties that reimburse them for the cost of eligible safety and
|
|
$3.4M |
approved
|
|
|
75
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to enter into a sole source amendment to an existing subaward (or grant) agreement with New Hampshire Housing Finance Authority, Bedford, NH (originally approved by G&C on 9/15/21, Item #48), to provide emergency rental assistance and other eligible uses such as investment in affordable ho
|
New Hampshire Housing Finance
|
$145.2M |
approved
|
|
|
76
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to enter into a sole source amendment to an existing contract with Guidehouse, Inc., Falls Church, VA (originally approved by G&C on 6/16/21, Item #64), in order to retain Guidehouse as a consultant and supportive resource for the State concerning COVID-19 federal relief funds, with an emp
|
Guidehouse, Inc.
|
$12.0M |
approved
|
|
|
77
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize to accept and expend funds in the amount of $10,012,500 in Federal American Rescue Plan Act State Fiscal Recovery Fund for the purpose of implementing the results of the Business Support Portal Feasibility and Design Project. Effective upon G&C approval through June 30, 2025. 100% Federal
|
|
$10.0M |
approved
|
|
|
78
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Travel and Tourism Development to amend an existing contract by exercising a renewal option with Strategic Marketing & Research Insights, LLC, Indianapolis, IN (originally approved by G&C on 6/2/21, Item #87), for research services, by increasing the price limitation by $50
|
|
$1.0M |
approved
|
|
|
79
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to enter into a contract with Thomas P. Miller & Associates, Indianapolis, IN, in the amount of $173,000, for development of the Workforce Innovation and Opportunity Act Combined State Plan. Effective upon G&C approval through April 30, 2024. 100% Federa
|
Thomas P. Miller & Associates
|
$173,000 |
approved
|
|
|
80
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize with the New Hampshire Department of Employment Security to enter into a Memorandum of Understanding to continue a marketing project uniting NHES with tourism marketing for the State. Effective upon G&C approval through June 30, 2025.
|
|
|
approved
|
|
|
81
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize with the New Hampshire Department of Agriculture, Markets & Food, Division of Agriculture Development to enter into a Memorandum of Understanding to continue a marketing project uniting NH agriculture with tourism marketing for the State. Effective upon G&C approval through June 30, 2025.
|
|
|
approved
|
|
|
82
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize to enter into a contract with GYK Antler, Manchester, NH, in the amount of $16,133,325.37, for domestic and international advertising and promotional services for the period beginning July 1, 2023 through June 30, 2025, with the option to renew for one additional two-year period. Effective
|
GYK Antler
|
$16.1M |
approved
|
|
|
83
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to enter into a contract with Operation ABLE of Greater Boston, Inc., Boston, MA, in an amount not to exceed $1,800,000, for the delivery of Senior Community Service Employment Program. Effective upon G&C approval for the period of July 1, 2023 through J
|
Operation ABLE of Greater Bost
|
$1.8M |
approved
|
|
|
84
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize to amend an existing contract with GYK Antler, Manchester, NH (originally approved by G&C on 6/19/19, Item #173A), for marketing services, by increasing the price limitation by $200,000 from $31,067,338.77 to $31,267,338.77. Effective upon G&C approval through June 30, 2023. 100% General F
|
GYK Antler
|
$31.3M |
approved
|
|
|
85
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to enter into a contract with Easter Seals New Hampshire, Inc., Manchester, NH, in the amount of $750,000, for the development of the All Youth Count program. Effective upon G&C approval through June 30, 2026. 100% Federal Funds
|
Easter Seals New Hampshire, In
|
$750,000 |
approved
|
|
|
86
|
NEW HAMPSHIRE FISH AND GAME DE
permit
|
Authorize to accept and expend $522,837 in Federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, for the purpose of continued funding for four existing temporary full time staff members to provide assistance in permit application review. Effective upon G&C approval through Jun
|
|
$522,837 |
approved
|
|
|
87
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with Civilworks Holdings Inc. d/b/a Civilworks New England, Dover, NH, in the amount of $200,000, for Engineering Services for the Statewide Public Boat Access Program. Effective upon G&C approval for the period of July 1, 2023 through June 30, 2025. 75% Federal Fu
|
Civilworks Holdings Inc. d/b/a
|
$200,000 |
approved
|
|
|
88
|
DEPARTMENT OF NATURAL AND CULT
lease
|
Authorize the Division of Forests and Lands to enter into a lease agreement with Blount Communications Inc., Derry, NH, for equipment and antenna space in designated areas at Pack Mountain in Miller State Park, Peterborough, NH. Effective retroactive to May 1, 2023 through April 30, 2028.
|
Blount Communications Inc.
|
|
approved
|
|
|
89
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Premier Fence, LLC, Canton, MA, in the amount of $298,687, to perform Guardrail Replacement at Hampton Beach State Park. Effective upon G&C approval, retroactive for the period April 24, 2023 through November 1, 2023. 100%
|
Premier Fence, LLC
|
$298,687 |
approved
|
|
|
90
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation, Bureau of Trails to purchase a 2024 Tucker Terra Groomer from Track, Inc., Newport, VT, in the amount of $330,278.44. Effective upon G&C approval through November 15, 2023. 100% Federal Funds (American Recovery Plan Act Funds)
|
|
$330,278 |
approved
|
|
|
91
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation, Bureau of Trails to purchase a 2023 John Deere 6R 155 Tractor Groomer with Tracks from United AG & Turf, Fairfield, ME, in the amount of $399,109.56. Effective upon G&C approval through November 1, 2023. 100% Federal Funds (American Recovery Plan Act F
|
|
$399,110 |
approved
|
|
|
92
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation, Bureau of Trails to purchase 4 each 2023 Prinoth Husky TG 2.5M Model and 3 each Prinoth Husky TG 2.M Model Snow Groomers from Prinoth, LLC, Gilmanton, NH, in the total amount of $1,863,000. Effective upon G&C approval through October 1, 2023. 100% Fede
|
|
$1.9M |
approved
|
|
|
93
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Save Our Granite Stages grant to The Colonel Town Players, Inc., Lancaster, NH, in the amount of $13,503, for losses incurred. Effective upon G&C approval through October 31, 2023. 100% Federal Funds
|
Colonel Town Players, Inc.
|
$13,503 |
approved
|
|
|
94
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Save Our Granite Stages grant to Concord Community Music School, Concord, NH, in the amount of $24,573.15, for losses incurred. Effective upon G&C approval through October 31, 2023. 100% Federal Funds
|
Concord Community Music School
|
$24,573 |
approved
|
|
|
95
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Save Our Granite Stages grant to NH Master Chorale, Plymouth, NH, in the amount of $13,378, for losses incurred. Effective upon G&C approval through October 31, 2023. 100% Federal Funds
|
NH Master Chorale
|
$13,378 |
approved
|
|
|
96
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Save Our Granite Stages grant to New London Barn Playhouse, Inc., New London, NH, in the amount of $25,000, for losses incurred. Effective upon G&C approval through October 31, 2023. 100% Federal Funds
|
New London Barn Playhouse, Inc
|
$25,000 |
approved
|
|
|
97
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Save Our Granite Stages grant to The Peacock Players, Inc., Nashua, NH, in the amount of $25,000, for losses incurred. Effective upon G&C approval through October 31, 2023. 100% Federal Funds
|
Peacock Players, Inc.
|
$25,000 |
approved
|
|
|
98
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Save Our Granite Stages grant to Weathervane Theatre Players, Inc., Whitefield, NH, in the amount of $25,000, for losses incurred. Effective upon G&C approval through October 31, 2023. 100% Federal Funds
|
Weathervane Theatre Players, I
|
$25,000 |
approved
|
|
|
99
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the Trustees of Dartmouth College, Hanover, NH, in the amount of $90,000, to investigate the uptake of per– and polyfluoroalkyl substances and precursor compounds in lake food webs. Effective upon G&C approval through June 30, 2024. 100% Emerging
|
Trustees of Dartmouth College
|
$90,000 |
approved
|
|
|
100
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract with HYSR, Dartmouth, MA, in the amount of $12,000, to apply the QPPQ Transform Method to extend daily stream flow records on the Pemigewasset and Merrimack Rivers. Effective upon G&C approval through September 30, 2023. 100% Federal Funds
|
HYSR
|
$12,000 |
approved
|
|
|
101
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the University of New Hampshire, Sponsored Programs Administration, Durham, NH, in the amount of $32,012, to continue to develop and advance a volunteer beach profile monitoring program for NH’s ocean beaches. Effective July 1, 2023, upon G&C appr
|
University of New Hampshire, S
|
$32,012 |
approved
|
|
|
102
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into a Memorandum of Understanding with the University of New Hampshire, Sponsored Programs Administration, Durham, NH, in the amount of $215,000, to support implementation of the Piscataqua Region Estuaries Partnership management plan and monitoring plan. Effective upon G&C appro
|
|
$215,000 |
approved
|
|
|
103
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend a contract with the Woods Hole Group, Inc., Bourne, MA (originally approved by G&C on 2/16/22, Item #94), for the development of a coastal flood risk model, by increasing the contract award amount by $22,500 from $349,921 to $372,421 and by extending the project expiration date fr
|
Woods Hole Group, Inc.
|
$372,421 |
approved
|
|
|
104
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Eastern Research Group, Inc., Natick, MA, in the amount of $189,169, to provide cyanobacteria monitoring services. Effective upon G&C approval through June 30, 2024. 100% Federal Funds
|
Eastern Research Group, Inc.
|
$189,169 |
approved
|
|
|
105
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source with the entities as detailed in the letter dated May 2, 2023, for a total of $60,000, to provide planning and outreach technical assistance to coastal communities. Effective July 1, 2023, upon G&C approval through June 30, 2024. 100% Federal Funds
|
|
$60,000 |
approved
|
|
|
106
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Atkinson, NH, in the amount not to exceed $300,000, to finance the interconnections of affected properties to a municipal water supply to remediate per– and polyfluoroalkyl substances. Effective upon G&C approval through December 1, 2024. 100% Federal Funds
|
Town of Atkinson
|
$300,000 |
approved
|
|
|
107
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Colebrook Homeowners Cooperative, Inc., Colebrook, NH, in the amount not to exceed $750,000, for improvements to existing on-site subsurface disposal systems. Effective upon G&C approval through February 28, 2026. 100% Federal Funds
|
Colebrook Homeowners Cooperati
|
$750,000 |
approved
|
|
|
108
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the City of Concord, NH, in an amount not to exceed $100,000, for a planning study at the Hall Street Wastewater Treatment Facility. Effective upon G&C approval through March 31, 2025. 100% Federal Funds
|
City of Concord
|
$100,000 |
approved
|
|
|
109
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Loudon, NH, totaling $94,358, for partial funding of replacement of a plow truck and a wheeled loader. Effective upon G&C approval through September 30, 2024. 45% Federal Funds, 55% VW Settlement Funds
|
|
$94,358 |
approved
|
|
|
110
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Monadnock Tenants Cooperative, Inc., Rindge, NH, in the amount not to exceed $1,607,500, for water and wastewater system improvements. Effective upon G&C approval through February 28, 2026. 100% Federal Funds
|
Monadnock Tenants Cooperative,
|
$1.6M |
approved
|
|
|
111
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of New Ipswich, NH, in the amount not to exceed $200,000, to finance installation of a treatment system to remediate per– and polyfluoroalkyl substances. Effective upon G&C approval through June 1, 2024. 100% Federal Funds
|
Town of New Ipswich
|
$200,000 |
approved
|
|
|
112
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Lead Service Line Inventory Grant to the Town of Hanover, NH, in the amount of $50,000, to develop and implement a drinking water service line inventory. Effective upon G&C approval through October 1, 2024. 100% Federal Funds
|
Town of Hanover
|
$50,000 |
approved
|
|
|
113
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the entities as detailed in the letter dated April 18, 2023, for a total of $103,848, to fund exotic aquatic plant control activities. Effective upon G&C approval through December 31, 2023. 40% General Funds, 60% Lake Restoration Funds
|
|
$103,848 |
approved
|
|
|
114
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the entities as detailed in the letter dated April 28, 2023, for a total of $18,048, to fund exotic aquatic plant control activities. Effective upon G&C approval through December 31, 2023. 100% Lake Restoration Funds
|
|
$18,048 |
approved
|
|
|
115
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Hopkinton, NH, in an amount not to exceed $250,000, for the implementation of energy audit recommendations. Effective upon G&C approval through June 30, 2024. 100% Federal Funds
|
Town of Hopkinton
|
$250,000 |
approved
|
|
|
116
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the North Conway Water Precinct, North Conway, NH, in an amount not to exceed $200,000, for the implementation of energy audit recommendations. Effective upon G&C approval through April 15, 2025. 100% Federal Funds
|
North Conway Water Precinct
|
$200,000 |
approved
|
|
|
117
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Strategic Planning grant to the Bartlett Village Water Precinct, Bartlett, NH, totaling $48,500, to improve public water system sustainability. Effective upon G&C approval through April 15, 2025. 100% Federal Funds
|
Bartlett Village Water Precinc
|
$48,500 |
approved
|
|
|
118
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize 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 Hotel property in Bethlehem, NH. Effective upon G&C approval through December 31, 2024. 100% Brownfields Repayment F
|
BRI Development, LLC
|
$200,000 |
tabled
|
|
|
119
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to Alton Water Works, Alton, NH, totaling $88,800, to improve public water system management. Effective upon G&C approval through April 1, 2025. 100% Federal Funds
|
Alton Water Works
|
$88,800 |
approved
|
|
|
120
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to Bartlett Water Precinct, Bartlett, NH, totaling $91,500, to improve public water system management. Effective upon G&C approval through April 1, 2025. 100% Federal Funds
|
Bartlett Water Precinct
|
$91,500 |
approved
|
|
|
121
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to Cogswell Spring Water Works, Henniker, NH, totaling $61,515, to improve public water system management. Effective upon G&C approval through April 1, 2025. 100% Federal Funds
|
Cogswell Spring Water Works
|
$61,515 |
approved
|
|
|
122
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to Jackson Water Precinct, Jackson, NH, totaling $100,000, to improve public water system management. Effective upon G&C approval through April 1, 2025. 100% Federal Funds
|
Jackson Water Precinct
|
$100,000 |
approved
|
|
|
123
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to the New London–Springfield Water Service Precinct, New London, NH, totaling $67,600, to improve public water system management. Effective upon G&C approval through April 1, 2025. 100% Federal Funds
|
New London–Springfield Water S
|
$67,600 |
approved
|
|
|
124
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to Town of Sunapee, NH, totaling $88,200, to improve public water system management. Effective upon G&C approval through April 1, 2025. 100% Federal Funds
|
|
$88,200 |
approved
|
|
|
125
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to Town of Walpole, NH, totaling $45,000, to improve public water system management. Effective upon G&C approval through April 1, 2025. 100% Federal Funds
|
|
$45,000 |
approved
|
|
|
126
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Hanover, NH, in the amount not to exceed $90,000, for the development and implementation of an Asset Management Program for the Town’s stormwater and wastewater systems’ infrastructure. Effective upon G&C approval through March 31, 2026. 100% Federal Funds
|
Town of Hanover
|
$90,000 |
approved
|
|
|
127
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of New Castle, NH, in the amount not to exceed $30,000, for the development and implementation of an Asset Management Program for the Town’s wastewater system. Effective upon G&C approval through January 1, 2026. 90% Federal Funds, 10% Other Funds
|
Town of New Castle
|
$30,000 |
approved
|
|
|
128
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Rye, NH, in the amount not to exceed $30,000, for the development and implementation of an Asset Management Program for the Town’s wastewater system. Effective upon G&C approval through October 31, 2025. 90% Federal Funds, 10% Other Funds
|
Town of Rye
|
$30,000 |
approved
|
|
|
129
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to Town of Epping, NH, in the amount of $25,000, to complete a project to protect public drinking water supplies. Effective upon G&C approval through May 31, 2024. 100% Federal Funds
|
Town of Epping
|
$25,000 |
approved
|
|
|
130
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to Laconia Water Works, Laconia, NH, in the amount of $3,132 to complete a project to protect public drinking water supplies. Effective upon G&C approval through May 31, 2024. 100% Federal Funds
|
Laconia Water Works
|
$3,132 |
approved
|
|
|
131
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to City of Portsmouth, NH, in the amount of $25,000, to complete a project to protect public drinking water supplies in Madbury, NH. Effective upon G&C approval through May 31, 2024. 100% Federal Funds
|
City of Portsmouth
|
$25,000 |
approved
|
|
|
132
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize the Department of Transportation’s request to perform work on Lake Winnipesaukee in Alton Bay.
|
|
|
approved
|
|
|
133
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Cynthia and Robert Durkee’s request to perform work on Piscataqua River in New Castle.
|
|
|
withdrawn
|
|
|
134
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Waterfront Marine Holdings, LLC’s request to perform work on Lake Winnipesaukee in Laconia.
|
|
|
approved
|
|
|
135
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to enter into a contract with Global Empire LLC, Harrisburg, PA, in the amount of $1,183,896, to provide pharmacy services to the Home’s residents. Effective upon G&C approval for the period of July 1, 2023 through June 30, 2026. 24% Federal Funds, 76% General Funds
|
Global Empire LLC
|
$1.2M |
approved
|
|
|
136
|
DEPARTMENT OF EDUCATION
|
Authorize the Bureau of Educational Opportunities to hold a two-day conference in September 2023, for a total conference cost not to exceed $2,500, to provide training sessions to Charter School Leaders, board members, and administrators. Effective upon G&C approval through November 30, 2023. 100% F
|
|
$2,500 |
approved
|
|
|
137
|
DEPARTMENT OF EDUCATION
|
Authorize the Division of Workforce Innovation, Bureau of Vocational Rehabilitation to hold an organized event on October 12, 2023, at the Puritan Backroom Restaurant, Manchester, NH, for a total event cost not to exceed $9,959.75, for the purpose of sponsoring an event titled “The 14th Annual Emplo
|
|
$9,960 |
approved
|
|
|
138
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Educational Opportunities to enter into a contract with New Hampshire Charter School Foundation, Inc., Manchester, NH, in an amount not to exceed $400,000, to provide Education Training Services as requested by the Office of Charter Schools. Effective upon G&C approval throug
|
New Hampshire Charter School F
|
$400,000 |
approved
|
|
|
139
|
NEW HAMPSHIRE POLICE STANDARDS
contract
|
Authorize to enter into a contract with NH Blacktop Sealer, Inc., Auburn, NH, in the amount of $43,615, to provide the services of sealcoating and striping both parking lots at the Police Standards and Training campus. Effective upon G&C approval through August 1, 2023. 100% General Funds
|
NH Blacktop Sealer, Inc.
|
$43,615 |
approved
|
|
|
140
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of Motor Vehicles to transfer funds in the amount of $42,500, to cover anticipated shortfalls in utility and telecommunication costs in the Operations Bureau. Effective upon G&C approval through June 30, 2023. 100% Agency Income. Fiscal Committee approved on May 19, 2023.
|
|
$42,500 |
approved
|
|
|
141
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of Motor Vehicles to transfer funds in the amount of $1,025,000 to better reflect budgeted activities for this funding and create a new expenditure class 085-Interagency transfers from federal funds. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Fiscal
|
|
$1.0M |
approved
|
|
|
142
|
DEPARTMENT OF SAFETY
transfer
|
Authorize to transfer $187,281 from the Highway Surplus Account to fund unanticipated Debt Service costs. Effective upon G&C approval through June 30, 2023. 100% Highway Funds. Fiscal Committee approved on May 19, 2023.
|
|
$187,281 |
approved
|
|
|
143
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to accept and expend a donation from The American Legion Auxiliary in the amount of $1,500, for the purpose of purchasing of equipment for the State Police K-9 Unit. Effective upon G&C approval through June 30, 2023. 100% Private Local Funds
|
|
$1,500 |
approved
|
|
|
144
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to exercise the one-year renewal option of the contract with Concord Aviation Services, LLC, Concord, NH (originally approved by G&C on 6/24/20, Item #173), in an amount not to exceed $146,944.14, increasing the total contract amount from $650,809.37 to $797,75
|
Concord Aviation Services, LLC
|
$797,754 |
approved
|
|
|
145
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Motor Vehicles to enter into a Memorandum of Agreement with the Department of Transportation in an amount not to exceed $850,000, to reimburse the DOT for design, construction, and construction oversight services for the rehabilitation of the eastern half of the Epping Park
|
|
$850,000 |
approved
|
|
|
146
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles to enter into a contract with VRC Companies, LLC, Memphis, TN, in an amount not to exceed $17,800, for microfilm processing and developing for a period of one-year, with provisions for three, one-year extensions subject. Effective upon G&C approval through Ju
|
VRC Companies, LLC
|
$17,800 |
approved
|
|
|
147
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into an agreement with KFT Fire Trainers, LLC, Allendale, NJ, in an amount of $92,093, to upgrade the Live Fire Trainer prop location at the NH Fire Academy. Effective upon G&C approval through June 30, 202
|
KFT Fire Trainers, LLC
|
$92,093 |
approved
|
|
|
148
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Emergency Services and Communications (DESC) to enter into a contract with Valkyrie Painting, LLC, Benton, NH, in the amount of $11,920, for painting services at DESC’s Public Safety Answering Point in Concord, NH. Effective upon G&C approval through December 31, 2023. 100%
|
Valkyrie Painting, LLC
|
$11,920 |
approved
|
|
|
149
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to retroactively amend an existing Memorandum of Agreement with the Department of Natural & Cultural Resources, Concord, NH (originally approved by G&C on 6/30/21, Item #170), by extending the completion date from August 31, 2022 t
|
Department of Natural & Cultur
|
|
approved
|
|
|
150
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Epsom, NH, in the amount of $38,771, to purchase and install a generator for the community’s Emergency Operations Center. Effective upon G&C approval through August 31, 2024. 100% Fe
|
Town of Epsom
|
$38,771 |
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 Greenville, NH, in the amount of $6,411, to purchase and install a generator for the community’s Emergency Operations Center. Effective upon G&C approval through August 31, 2024. 100
|
Town of Greenville
|
$6,411 |
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 North Hampton, NH, in the amount of $51,900, to purchase and install a generator for the community’s Emergency Operations Center. Effective upon G&C approval through August 31, 2024.
|
Town of North Hampton
|
$51,900 |
approved
|
|
|
153
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Portsmouth, NH, in the amount of $39,955, to purchase and install Emergency Operations Center equipment. Effective upon G&C approval through August 31, 2024. 100% Federal Funds
|
City of Portsmouth
|
$39,955 |
approved
|
|
|
154
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Office of the Commissioner, with the authorization of the Office of the Governor, to grant an annual salary step increase for Justin Cutting, Director of the Division of Fire Standards and Training and Emergency Medical Services, in the amount of $5,668, from an annual salary of $114,8
|
|
$120,562 |
approved
|
|
|
155
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Office of the Commissioner, with the authorization of the Office of the Governor, to grant an annual salary step increase for Sean Tommey, Director of the Division of Fire Safety, in the amount of $5,668, from an annual salary of $114,894 to $120,562. Effective June 2, 2023, upon G&C a
|
|
$120,562 |
approved
|
|
|
156
|
DEPARTMENT OF JUSTICE
payment
|
Authorize to pay organizational dues to the National Association of Attorneys General, Washington, DC, in the amount of $34,160. Effective retroactive for the period of January 1, 2023 through December 31, 2023. 85% General Funds, 15% Agency Income
|
|
$34,160 |
approved
|
|
|
157
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a sole source contract with Brown & Meyers, Inc., Scarborough, ME, in an amount not to exceed $40,000, for the purpose of providing forensic medical transcription services for the Office of Chief Medical Examiner. Effective upon G&C approval for the period of July 1, 2023 thr
|
Brown & Meyers, Inc.
|
$40,000 |
approved
|
|
|
158
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a sole source contract with Concord Hospital, Inc., Concord, NH, in an amount not to exceed $70,000, to provide laboratory testing services to the State Office of the Chief Medical Examiner. Effective upon G&C approval for the period of July 1, 2023 through June 30, 2025. 100
|
Concord Hospital, Inc.
|
$70,000 |
approved
|
|
|
159
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a sole source contract with National Medical Services, Inc., Horsham, PA, in an amount not to exceed $500,000, to provide toxicology testing services for the Office of the Chief Medical Examiner. Effective upon G&C approval for the period of July 1, 2023 through June 30, 2025
|
National Medical Services, Inc
|
$500,000 |
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 (ARPA SFRF) request by extending the end date for funding, new positions, and/or new Class 046-Consultants, created in relation to the acceptance of ARPA SFRF funds, from Ju
|
|
|
approved
|
|
|
161
|
DEPARTMENT OF ADMINISTRATIVE S
amendment
|
Authorize, on behalf of State Agencies, to amend the accept and expend of American Rescue Plan Act, the Bipartisan Infrastructure Law and other previously enacted federal relief bills related to the COVID-19 pandemic funded requests by extending the end date for funding, new positions, and/or new Cl
|
|
|
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 to enter into a contract with Sonepar Distribution New England, Inc., Brockton, MA, in an amount up to and not to exceed $2,412,627.75, for electrical supplies and devices with the option to extend for two additional one-year periods. Effective upon G&C approval through April 30, 2026.
|
Sonepar Distribution New Engla
|
$2.4M |
approved
|
|
|
164
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source amendment to an existing contract with AAA Energy Service Co., Auburn, NH, to increase the price limitation by $246,844 from $78,000 to $324,844, for boiler maintenance and repair services, remove one location and add one location to the contract, with the optio
|
AAA Energy Service Co.
|
$324,844 |
approved
|
|
|
165
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Pitney Bowes, Inc., Stamford, CT, in an amount up to and not to exceed $12,283,691.62, with the option to extend for two additional years, for mailroom equipment supplies and maintenance through a participating agreement with the National Association of State
|
Pitney Bowes, Inc.
|
$12.3M |
approved
|
|
|
166
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Quadient, Inc., Milford, CT, in an amount up to and not to exceed $6,585,411.50, with the option to extend for two additional years, for mailroom equipment supplies and maintenance through a participating agreement with the National Association of State Procur
|
Quadient, Inc.
|
$6.6M |
approved
|
|
|
167
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for a total price not to exceed $2,423,200, for ARPA Design/Build Sprinkler Supreme Court, Concord, NH. (2) Further authorize a contingency in the amount of $50,000 for un
|
Turnstone Corporation
|
$2.5M |
approved
|
|
|
A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into an amendment to an existing contract with Catholic Medical Center, Manchester, NH (originally approved by G&C on 6/5/13, Item #81), to provide laboratory services for the John J. Sununu Youth Services Center, by extending the completion date from June 30, 2023 to June 20, 202
|
Catholic Medical Center
|
$270,000 |
|
|
|
B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Southern New Hampshire Services, Inc., Manchester, NH (originally approved by G&C on 6/19/19, Item #38), to continue providing the Combined Services Program for Temporary Assistance for Needy Families Work Requirements, by exercising a contract renewal op
|
Southern New Hampshire Service
|
$18.3M |
|
|
|
C
|
STATE TREASURY
contract
|
Authorize to enter into a contract amendment with Bar Harbor Wealth Management (formerly Charter Trust Company), Concord, NH (originally approved by G&C on 6/10/15, Item #37A), to extend the term of the contract an additional year. Effective upon G&C approval through June 30, 2024.
|
|
|
|
|
|
D
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Town of Epping, NH (originally approved by G&C on 11/2/22, Item #53), by extending the completion date from July 1, 2023 to July 1, 2024, for preparation of a study of proposed upgrades at the wastewater treatment facility. Effective upon G
|
|
|
|
|
|
E
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an agreement with the Town of Exeter, NH (originally approved by G&C on 1/18/23, Item #79), for the Squamscott/Exeter River, Water Integration for Squamscott-Exeter Integrated Plan project by extending the completion date from June 30, 2023 to December 31, 2023. Effective upon G&C
|
|
|
|
|
|
F
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend an existing contract with Gemini Electric, Inc d/b/a Power Up Generator Service Co., Auburn, NH (originally approved by G&C on 8/17/22, Item #81), for generator maintenance services, to remove one generator from the contract and add seven generators no longer under manufacturer’s
|
Gemini Electric, Inc d/b/a Pow
|
|
|
|