|
6
|
DEPARTMENT OF HEALTH AND HUMAN
settlement
|
Authorize Refugee Services to accept and expend additional Federal Funds in the amount of $835,265 from the Administration for Children & Families, Office of Refugee Resettlement for the purpose of achieving the Office of Refugee Resettlement’s goal of refugee family self-sufficiency at the earliest
|
|
$835,265 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
settlement
|
Authorize Refugee Services to accept and expend Federal Funds in the amount of $487,727 from the Administration for Children & Families, Office of Refugee Resettlement. These funds were awarded to provide services to support specific Ukrainian populations for the purpose of achieving refugee family
|
|
$487,727 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to place Gregory Martin at Step 5 for the position of General Counsel, unclassified salary grade DD, earning $81,978. Effective May 5, 2023, upon G&C approval. 65.75% General Funds, 34.25% Federal Funds.
|
|
$81,978 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to place Gregory Martin at Step 5 for the position of General Counsel, unclassified salary grade DD, earning $81,978. Effective May 5, 2023, upon G&C approval. 65.75% General Funds, 34.25% Federal Funds.
|
|
$81,978 |
approved
|
|
|
8A
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer General Funds in the amount of $18,964,840 between various class lines, decrease Federal revenues in the amount of $10,092,294, increase related Other revenues in the amount of $100,000 and create new expenditure class codes in the Department of Health and Human Services, as de
|
|
$19.0M |
approved
|
|
|
8A
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer General Funds in the amount of $18,964,840 between various class lines, decrease Federal revenues in the amount of $10,092,294, increase related Other revenues in the amount of $100,000 and create new expenditure class codes in the Department of Health and Human Services, as de
|
|
$19.0M |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to retroactively extend one full-time temporary Program Specialist II, which is assigned to the Office of Administrative, Management Support. Effective upon G&C approval through March 2, 2024. 36% Federal Funds, 64% General Funds.
|
|
|
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into amendments to existing contracts, which were originally competitively bid, with the Contractors as detailed in the letter dated March 28, 2023, for legal representation for individuals subject to revocation of conditional discharge, emergency medication administration, or eme
|
|
$163,400 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with the Contractor as detailed in the letter dated March 28, 2023, in an amount not to exceed $163,400 for legal representation for individuals subject to revocation of conditional discharge, emergency medication administratio
|
Contractor as detailed in the
|
$163,400 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Initium Health, Denver, CO (originally approved by G&C on 9/7/22, Item #32), to expend enhance marketing activities and continue development and implementation of a statewide, consumer-focused, multi-media public awareness campaign to promote general beha
|
Initium Health
|
$1.3M |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the Contractors as detailed in the letter dated March 15, 2023, in an amount not to exceed $275,806 to provide behavioral-based intervention, Contingency Management programming, for individuals with a diagnosed Opioid and/or Stimulant Use Disorder, with the opt
|
|
$275,806 |
approved
|
|
|
14
|
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 Granite United Way, Concord, NH (originally approved by G&C on 12/18/20, Item #13), to continue providing Recovery Friendly Workforce Initiative services t
|
Granite United Way
|
$1.7M |
approved
|
|
|
14
|
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 Granite United Way, Concord, NH (originally approved by G&C on 12/18/20, Item #13), to continue providing Recovery Friendly Workforce Initiative services t
|
Granite United Way
|
$1.7M |
tabled
|
|
|
14A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Integration Sciences, LLC, West Newbury, MA, in the amount of $300,615 to conduct a behavioral health system crosswalk and gaps analysis in order to identify opportunities for New Hampshire to enhance services, reduce duplication and identify potential program
|
Integration Sciences, LLC
|
$300,615 |
approved
|
|
|
14A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Integration Sciences, LLC, West Newbury, MA, in the amount of $300,615 to conduct a behavioral health system crosswalk and gaps analysis in order to identify opportunities for New Hampshire to enhance services, reduce duplication and identify potential program
|
Integration Sciences, LLC
|
$300,615 |
tabled
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to accept and expend Federal Funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $3,600,00, to provide one-time grants to child care providers to strengthen the workforce that delivers that care for New Hampshire parents and their children. (2) Further aut
|
|
$360,000 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with F.H. Cann & Associates, Inc., North Andover, MA, in the amount of $5,025,946 to provide a tier one customer service call center for all calls coming to the Bureau of Family Assistance (BFA) Customer Services Call Center regarding eligibility for programs cover
|
F.H. Cann & Associates, Inc.
|
$5.0M |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to establish one temporary full-time position Program Specialist IV, to provide jail compliance monitoring and racial and ethnic disparities coordination in an effort to reduce the number of minority youth disproportionately serviced in the juvenile justice system. (2) Further authorize to
|
|
$40,404 |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Green Omega L3C, LLC, Vergennes, VT, in the amount of $80,000 for provision of a restorative practices training, with the option to renew for up to two additional years. Effective upon G&C approval through February 28, 2025. 100% Federal Funds.
|
Green Omega L3C, LLC
|
$80,000 |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Maxim Healthcare Staffing Services, Inc., Manchester, NH (originally approved by G&C on 12/22/21, Item #20A), for immediate staffing needs at Sununu Youth Services Center, by exercising a contract renewal option by increasi
|
Maxim Healthcare Staffing Serv
|
$1.8M |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Health Services Advisory Group, Inc., Phoenix, AZ (originally approved by G&C on 6/19/19, Item #15), for additional quality study activities associated with External Quality Reviews evaluations of the Medicaid Care Manageme
|
Health Services Advisory Group
|
$4.9M |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with ARC Mechanical Contractors, Inc., Bradford, VT, for continued provision of semi-annual inspections and calibrations for Kitchen equipment at Glencliff Home, by exercising a contract renewal option by increasing the price li
|
ARC Mechanical Contractors, In
|
$17,000 |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to place Daniel Rinden at Step 4 for the position of Deputy Chief Financial Officer – Inpatient Mental Health System of NH, unclassified salary grade GG, earning $95,056. Effective April 21, 2023, upon G&C approval. 85% General Funds, 15% Other (Interagency).
|
|
$95,056 |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay The Joint Commission, Oakbrook Terrace, IL, in the amount of $7,025, for annual membership dues. Effective upon G&C approval for the period of January 1, 2023 through December 31, 2023. 85% General Funds, 15% Other Funds (Intergovernmental Revenues).
|
|
$7,025 |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend Federal Funds in the amount of $2,000,000 from the United States Department of Agriculture, Food and Nutrition Services to fund the Special Supplemental Nutrition Program for Women, Infants and Children. (2) Further authorize the funds to be allocated as detailed in th
|
|
$2.0M |
approved
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to retroactively continue one full-time Program Specialist III, which is assigned to the Bureau of Infectious Disease Control. Effective retroactive to March 1, 2023, upon G&C approval through February 29, 2024. 100% Federal Funds.
|
|
|
approved
|
|
|
26
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to continue one full-time temporary Program Specialist III, which is assigned to the Bureau of Infectious Disease Control. Effective May 1, 2023, upon G&C approval through May 1, 2024. 100% Federal Funds.
|
|
|
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing Memorandum of Understanding with the Department of Corrections, Concord, NH (originally approved by G&C on 9/15/21, Item #9), to continue supporting parental education programs for incarcerated residents of the New Hampshire State Prison, by exercising a renewal option
|
|
$400,000 |
approved
|
|
|
28
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with JSI Research & Training Institute, Inc. d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 3/13/19, Item #12), to continue providing services to the Department’s Oral Health Program in order to implement activities funded through the
|
JSI Research & Training Instit
|
$5.1M |
approved
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Maxim Healthcare Staffing Services, Inc., Manchester, NH (originally approved by G&C on 12/22/21, Item #37), which was originally competitively bid, to add funding and provide an additional temporary staff position to suppo
|
Maxim Healthcare Staffing Serv
|
$14.4M |
approved
|
|
|
30
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 5/19/21, Item #23), to add funding and expand the scope of work to support training and technical assistance for the thirteen New Hampshire Smal
|
Foundation for Healthy Communi
|
$6.7M |
approved
|
|
|
31
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 6/21/17, Item #49), for the provisions of a Commodity Supplemental Food Program and a Senior Farmers Market Nutrition Program, statewide, by increasing t
|
Community Action Program Belkn
|
$2.5M |
approved
|
|
|
31
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 6/21/17, Item #49), for the provisions of a Commodity Supplemental Food Program and a Senior Farmers Market Nutrition Program, statewide, by increasing t
|
Community Action Program Belkn
|
$2.5M |
approved
|
|
|
31A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into amendments to existing contracts with the Contractors as detailed in the letter dated April 6, 2023, to add additional funding to support the increase of need and cost to provide nutrition services to qualifying NH citizens, by increasing the total price limitation by $425,62
|
|
$24.0M |
approved
|
|
|
31A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into amendments to existing contracts with the Contractors as detailed in the letter dated April 6, 2023, to add additional funding to support the increase of need and cost to provide nutrition services to qualifying NH citizens, by increasing the total price limitation by $425,62
|
|
$24.0M |
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Bureau of Turnpikes to transfer $184,505 between various accounts and classes in Turnpike’s Administration Support, East NH TPK Blue Star Maintenance, East NH TPK Spaulding TPK Operations, East NH TPK Maintenance, and Turnpike’s Toll Collection, in order to pay for services incurred in
|
|
$184,505 |
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Project Development to transfer $30,000 between various classes to cover the costs of additional public hearings notice and geodetic system software license. Effective upon G&C approval through June 30, 2023. 56.6% Highway Funds, 37.5% Federal Funds, 5.9% Other Funds. Conti
|
|
$30,000 |
approved
|
|
|
34
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Finance to transfer $175,000 between various Accounting Units and Classes to continue to meet the State’s transportation demands. Effective upon G&C approval through June 30, 2023. 100% Highway Funds. Contingent upon Fiscal Committee approval on April 21, 2023.
|
|
$175,000 |
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Bureau of Rail & Transit to transfer $275,000 from Class 103 to Class 048 to fund preventative maintenance and facility repairs at state-owned bus terminals and park & ride lots, all of which are eligible projects under the Federal Transit Administration Section 5307 Urbanized Area Pro
|
|
$275,000 |
approved
|
|
|
36
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Transportation Systems Management and Operations to accept and expend revenue in the amount of $45,000 from the Federal Highway Administration for overtime requirements of the Transportation Systems Management and Operations statewide project. Effective upon G&C approval thro
|
|
$45,000 |
approved
|
|
|
37
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance to hold an organized meeting on May 18, 2023 at the Hillsborough County Fairgrounds, New Boston, NH, for a total conference cost not to exceed $19,250 for the purpose of recognizing and training Department of Transportation employees. Effective upon G&C ap
|
|
$19,250 |
approved
|
|
|
38
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $160,565, as documented in the Contemplated Awards List, for amounts greater than $5,000, for the period extending from February 14, 2023 through March 14, 2023. Effective upon G&C approval.
|
|
$160,565 |
approved
|
|
|
39
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $168,170.47, as documented in the Contemplated Awards List, for amounts greater than $5,000, for the period extending from March 15, 2023 through March 20, 2023. Effective upon G&C approval.
|
|
$168,170 |
approved
|
|
|
40
|
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 $190,235, for a cooperative evaluation to develop and experimentally validate concrete mi
|
University of New Hampshire Sp
|
$190,235 |
approved
|
|
|
41
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the Franconia Soaring Foundation, Inc., owner of the Franconia Airport, in the amount of $11,772, to till, loam, fertilize and seed the north end of the turf Runway 18-36. Effective upon G&C approval through March 22, 2026. 100% Other Funds (
|
|
$11,772 |
approved
|
|
|
42
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Planning & Community Assistance to enter into agreements totaling $10,457,500 with the sub-recipients as detailed in the letter dated February 23, 2023, to provide funding and services under the 2022 and 2023 Congressionally Designated Spending Programs through a local projec
|
|
$10.5M |
approved
|
|
|
43
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell 0.75+/- acres of state-owned land, located behind and abutting 512 Eastman Road, Conway, NH. The sale will be direct to Payton Cressy, in the amount of $56,100, which includes an administrative fee of $1,100. Effective upon G&C approval.
|
|
$56,100 |
approved
|
|
|
44
|
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 low bid of $1,676,050 for construction of floodplain mitigation within the State right-of-way on the south side of NH Routes 10, 101 and 12 in Keene. (2) Further autho
|
Northeast Earth Mechanics, LLC
|
$1.7M |
approved
|
|
|
45
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with C.W. Sliter & Sons, LLC d/b/a CWS Fence & Guardrail Co., Andover, NH, on the basis of a sole bid of $695,335 for guardrail replacement north and southbound along the Spaulding Turnpike in Dover and Rochester. (2) Further authorize a
|
C.W. Sliter & Sons, LLC d/b/a
|
$695,335 |
approved
|
|
|
46
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on a basis of a low bid of $9,185,438.29 for resurfacing of various Tier 2, 3, and 4 roadways in District 1 in the Towns of: Franconia, Bethlehem, Shelburne, Monroe, Littleton, Woodstock, Easton, W
|
Pike Industries, Inc.
|
$9.2M |
approved
|
|
|
47
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on a basis of a low bid of $5,573,390.73 for resurfacing of various Tier 2, 3, and 4 roadways in District 2 in the Towns of: Newport, Warren, Hanover, Lebanon, Rumney, Plymouth, Claremont, Cornish,
|
Pike Industries, Inc.
|
$5.6M |
approved
|
|
|
48
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on a basis of a low bid of $6,285,907.58 for resurfacing of various Tier 2, 3, and 4 roadways in District 3 in the Towns of: Bartlett, Moultonborough, Sandwich, Meredith, Gilmanton, Center Harbor,
|
Pike Industries, Inc.
|
$6.3M |
approved
|
|
|
49
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on a basis of a low bid of $5,157,743.37 for resurfacing of various Tier 2, 3, and 4 roadways in District 4 in the Towns of: Hillsborough, Swanzey, Winchester, New Ipswich, Alstead, Langdon,
|
Continental Paving, Inc.
|
$5.2M |
approved
|
|
|
50
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on a basis of a low bid of $2,947,852.01 for resurfacing of various Tier 2, 3, and 4 roadways in District 5 and 6 in the Towns of: Atkinson, Epsom, Barnstead, Brentwood, Greenland, Rye, Dove
|
Continental Paving, Inc.
|
$2.9M |
approved
|
|
|
51
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Traffic to enter into a sole source contract amendment with Midwestern Software Solutions, LLC, Ann Arbor, MI (originally approved by G&C on 12/2/15, Item #20), to enhance the software by adding the capability for automated retrieval of field data and to provide a maximum thr
|
|
$1.1M |
approved
|
|
|
51
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Traffic to enter into a sole source contract amendment with Midwestern Software Solutions, LLC, Ann Arbor, MI (originally approved by G&C on 12/2/15, Item #20), to enhance the software by adding the capability for automated retrieval of field data and to provide a maximum thr
|
|
$1.1M |
approved
|
|
|
51A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on a basis of a low bid of $4,967,194.77 for resurfacing of various Tier 2, 3, and 4 roadways in District 5 in the Towns of: Warner, Webster, New Boston, Brookline, Hollis, Milford, Salem, D
|
Continental Paving, Inc.
|
$5.0M |
approved
|
|
|
51A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on a basis of a low bid of $4,967,194.77 for resurfacing of various Tier 2, 3, and 4 roadways in District 5 in the Towns of: Warner, Webster, New Boston, Brookline, Hollis, Milford, Salem, D
|
Continental Paving, Inc.
|
$5.0M |
approved
|
|
|
52
|
DEPARTMENT OF INFORMATION TECH
|
Authorize to accept and expend $250,000 in State Fiscal Year 2023 fund from the Department of Health and Human Services for an Electronic Health Records System at Hampstead Hospital. Effective upon G&C approval through June 30, 2023. 100% Other (Agency 027) Funds: the funds used by DHHS to reimburse
|
|
$250,000 |
approved
|
|
|
53
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to enter into a sole source contract amendment with Silvertech, Inc., Manchester, NH (originally approved by G&C on 3/27/19, Item #28), by increasing the price limitation by $879,200 from $2,804,440 to $3,683,640 for Web Site Content Strategy and Design services. Effective upon G&C approva
|
|
$3.7M |
approved
|
|
|
54
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Department of Labor, to enter into a sole source contract amendment with i3-ImageSoft, LLC, Southfield, MI (originally approved by G&C on 5/6/20, Item #72), increasing the price limitation by $492,005 from $1,177,296.41 to $1,669,301.41, with no change to the contract end
|
|
$1.7M |
approved
|
|
|
55
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to enter into an agreement with Officemotive, Inc d/b/a Capital Typing, Williston, SC, in the amount of $10,000, for the provision of transcription services, with the option to renew for up to four additional years. Effective upon G&C approval through June 30, 2024. 100% Agency Funds.
|
Officemotive, Inc d/b/a Capita
|
$10,000 |
approved
|
|
|
55
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to enter into an agreement with Officemotive, Inc d/b/a Capital Typing, Williston, SC, in the amount of $10,000, for the provision of transcription services, with the option to renew for up to four additional years. Effective upon G&C approval through June 30, 2024. 100% Agency Funds.
|
Officemotive, Inc d/b/a Capita
|
$10,000 |
approved
|
|
|
55
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to enter into an agreement with Officemotive, Inc d/b/a Capital Typing, Williston, SC, in the amount of $10,000, for the provision of transcription services, with the option to renew for up to four additional years. Effective upon G&C approval through June 30, 2024. 100% Agency Funds.
|
Officemotive, Inc d/b/a Capita
|
$10,000 |
approved
|
|
|
55
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to enter into an agreement with Officemotive, Inc d/b/a Capital Typing, Williston, SC, in the amount of $10,000, for the provision of transcription services, with the option to renew for up to four additional years. Effective upon G&C approval through June 30, 2024. 100% Agency Funds.
|
Officemotive, Inc d/b/a Capita
|
$10,000 |
approved
|
|
|
55
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to enter into an agreement with Officemotive, Inc d/b/a Capital Typing, Williston, SC, in the amount of $10,000, for the provision of transcription services, with the option to renew for up to four additional years. Effective upon G&C approval through June 30, 2024. 100% Agency Funds.
|
Officemotive, Inc d/b/a Capita
|
$10,000 |
approved
|
|
|
55
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to enter into an agreement with Officemotive, Inc d/b/a Capital Typing, Williston, SC, in the amount of $10,000, for the provision of transcription services, with the option to renew for up to four additional years. Effective upon G&C approval through June 30, 2024. 100% Agency Funds.
|
Officemotive, Inc d/b/a Capita
|
$10,000 |
approved
|
|
|
55A
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to enter into a sole source contract with the American Registry of Radiologic Technologists (ARRT), St. Paul, MN, for the provision of the limited Scope of Practice in Radiography Examination and the ARRT Bone Densitometry Equipment Operator Examination to state-approved candidates seeking
|
American Registry of Radiologi
|
$0 |
approved
|
|
|
55A
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to enter into a sole source contract with the American Registry of Radiologic Technologists (ARRT), St. Paul, MN, for the provision of the limited Scope of Practice in Radiography Examination and the ARRT Bone Densitometry Equipment Operator Examination to state-approved candidates seeking
|
American Registry of Radiologi
|
$0 |
approved
|
|
|
55A
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to enter into a sole source contract with the American Registry of Radiologic Technologists (ARRT), St. Paul, MN, for the provision of the limited Scope of Practice in Radiography Examination and the ARRT Bone Densitometry Equipment Operator Examination to state-approved candidates seeking
|
American Registry of Radiologi
|
$0 |
approved
|
|
|
55A
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to enter into a sole source contract with the American Registry of Radiologic Technologists (ARRT), St. Paul, MN, for the provision of the limited Scope of Practice in Radiography Examination and the ARRT Bone Densitometry Equipment Operator Examination to state-approved candidates seeking
|
American Registry of Radiologi
|
$0 |
approved
|
|
|
55A
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to enter into a sole source contract with the American Registry of Radiologic Technologists (ARRT), St. Paul, MN, for the provision of the limited Scope of Practice in Radiography Examination and the ARRT Bone Densitometry Equipment Operator Examination to state-approved candidates seeking
|
American Registry of Radiologi
|
$0 |
approved
|
|
|
55A
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to enter into a sole source contract with the American Registry of Radiologic Technologists (ARRT), St. Paul, MN, for the provision of the limited Scope of Practice in Radiography Examination and the ARRT Bone Densitometry Equipment Operator Examination to state-approved candidates seeking
|
American Registry of Radiologi
|
$0 |
approved
|
|
|
55B
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to amend an existing contract with Myra Nikitas, RDH, CPHDH, Nashua, NH, to continue providing Dental Investigative Services, statewide for the OPLC, which includes the option to extend services for two additional one-year periods, by increasing the price limitation by $3,300 from $9,240 t
|
Myra Nikitas, RDH, CPHDH
|
$12,540 |
approved
|
|
|
55B
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to amend an existing contract with Myra Nikitas, RDH, CPHDH, Nashua, NH, to continue providing Dental Investigative Services, statewide for the OPLC, which includes the option to extend services for two additional one-year periods, by increasing the price limitation by $3,300 from $9,240 t
|
Myra Nikitas, RDH, CPHDH
|
$12,540 |
approved
|
|
|
55B
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to amend an existing contract with Myra Nikitas, RDH, CPHDH, Nashua, NH, to continue providing Dental Investigative Services, statewide for the OPLC, which includes the option to extend services for two additional one-year periods, by increasing the price limitation by $3,300 from $9,240 t
|
Myra Nikitas, RDH, CPHDH
|
$12,540 |
approved
|
|
|
55B
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to amend an existing contract with Myra Nikitas, RDH, CPHDH, Nashua, NH, to continue providing Dental Investigative Services, statewide for the OPLC, which includes the option to extend services for two additional one-year periods, by increasing the price limitation by $3,300 from $9,240 t
|
Myra Nikitas, RDH, CPHDH
|
$12,540 |
approved
|
|
|
55B
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to amend an existing contract with Myra Nikitas, RDH, CPHDH, Nashua, NH, to continue providing Dental Investigative Services, statewide for the OPLC, which includes the option to extend services for two additional one-year periods, by increasing the price limitation by $3,300 from $9,240 t
|
Myra Nikitas, RDH, CPHDH
|
$12,540 |
approved
|
|
|
55B
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to amend an existing contract with Myra Nikitas, RDH, CPHDH, Nashua, NH, to continue providing Dental Investigative Services, statewide for the OPLC, which includes the option to extend services for two additional one-year periods, by increasing the price limitation by $3,300 from $9,240 t
|
Myra Nikitas, RDH, CPHDH
|
$12,540 |
approved
|
|
|
55C
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to amend an existing contract with James T. Noble, M.D., FACP, Wolfeboro, NH (originally approved by G&C on 6/29/22, Item #79), to continue providing reviews of Medical Malpractice, statewide for the OPLC, which includes the option to extend services for two additional one-year periods, by
|
James T. Noble, M.D., FACP
|
$99,870 |
approved
|
|
|
55C
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to amend an existing contract with James T. Noble, M.D., FACP, Wolfeboro, NH (originally approved by G&C on 6/29/22, Item #79), to continue providing reviews of Medical Malpractice, statewide for the OPLC, which includes the option to extend services for two additional one-year periods, by
|
James T. Noble, M.D., FACP
|
$99,870 |
approved
|
|
|
55C
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to amend an existing contract with James T. Noble, M.D., FACP, Wolfeboro, NH (originally approved by G&C on 6/29/22, Item #79), to continue providing reviews of Medical Malpractice, statewide for the OPLC, which includes the option to extend services for two additional one-year periods, by
|
James T. Noble, M.D., FACP
|
$99,870 |
approved
|
|
|
55C
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to amend an existing contract with James T. Noble, M.D., FACP, Wolfeboro, NH (originally approved by G&C on 6/29/22, Item #79), to continue providing reviews of Medical Malpractice, statewide for the OPLC, which includes the option to extend services for two additional one-year periods, by
|
James T. Noble, M.D., FACP
|
$99,870 |
approved
|
|
|
55C
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to amend an existing contract with James T. Noble, M.D., FACP, Wolfeboro, NH (originally approved by G&C on 6/29/22, Item #79), to continue providing reviews of Medical Malpractice, statewide for the OPLC, which includes the option to extend services for two additional one-year periods, by
|
James T. Noble, M.D., FACP
|
$99,870 |
approved
|
|
|
55C
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to amend an existing contract with James T. Noble, M.D., FACP, Wolfeboro, NH (originally approved by G&C on 6/29/22, Item #79), to continue providing reviews of Medical Malpractice, statewide for the OPLC, which includes the option to extend services for two additional one-year periods, by
|
James T. Noble, M.D., FACP
|
$99,870 |
approved
|
|
|
55D
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to amend an existing contract with Jessica Reeves, MSN, MPH, Keene, NH (originally approved by G&C on 4/6/22, Item #32), to continue providing Nurse Consultant Services, statewide for the OPLC, which includes the option to extend services for two additional one-year periods, by increasing
|
Jessica Reeves, MSN, MPH
|
$27,000 |
approved
|
|
|
55D
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to amend an existing contract with Jessica Reeves, MSN, MPH, Keene, NH (originally approved by G&C on 4/6/22, Item #32), to continue providing Nurse Consultant Services, statewide for the OPLC, which includes the option to extend services for two additional one-year periods, by increasing
|
Jessica Reeves, MSN, MPH
|
$27,000 |
approved
|
|
|
55D
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to amend an existing contract with Jessica Reeves, MSN, MPH, Keene, NH (originally approved by G&C on 4/6/22, Item #32), to continue providing Nurse Consultant Services, statewide for the OPLC, which includes the option to extend services for two additional one-year periods, by increasing
|
Jessica Reeves, MSN, MPH
|
$27,000 |
approved
|
|
|
55D
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to amend an existing contract with Jessica Reeves, MSN, MPH, Keene, NH (originally approved by G&C on 4/6/22, Item #32), to continue providing Nurse Consultant Services, statewide for the OPLC, which includes the option to extend services for two additional one-year periods, by increasing
|
Jessica Reeves, MSN, MPH
|
$27,000 |
approved
|
|
|
55D
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to amend an existing contract with Jessica Reeves, MSN, MPH, Keene, NH (originally approved by G&C on 4/6/22, Item #32), to continue providing Nurse Consultant Services, statewide for the OPLC, which includes the option to extend services for two additional one-year periods, by increasing
|
Jessica Reeves, MSN, MPH
|
$27,000 |
approved
|
|
|
55D
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to amend an existing contract with Jessica Reeves, MSN, MPH, Keene, NH (originally approved by G&C on 4/6/22, Item #32), to continue providing Nurse Consultant Services, statewide for the OPLC, which includes the option to extend services for two additional one-year periods, by increasing
|
Jessica Reeves, MSN, MPH
|
$27,000 |
approved
|
|
|
55E
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to enter into a sole source amendment to an existing contract with Michelle Waterstrat, Manchester, NH, to continue providing Investigative Consulting Services to the OPLC regarding expert opinion on the administration of wound care treatment, which is subspeciality within the nursing fiel
|
Michelle Waterstrat
|
$17,499 |
approved
|
|
|
55E
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to enter into a sole source amendment to an existing contract with Michelle Waterstrat, Manchester, NH, to continue providing Investigative Consulting Services to the OPLC regarding expert opinion on the administration of wound care treatment, which is subspeciality within the nursing fiel
|
Michelle Waterstrat
|
$17,499 |
approved
|
|
|
55E
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to enter into a sole source amendment to an existing contract with Michelle Waterstrat, Manchester, NH, to continue providing Investigative Consulting Services to the OPLC regarding expert opinion on the administration of wound care treatment, which is subspeciality within the nursing fiel
|
Michelle Waterstrat
|
$17,499 |
approved
|
|
|
55E
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to enter into a sole source amendment to an existing contract with Michelle Waterstrat, Manchester, NH, to continue providing Investigative Consulting Services to the OPLC regarding expert opinion on the administration of wound care treatment, which is subspeciality within the nursing fiel
|
Michelle Waterstrat
|
$17,499 |
approved
|
|
|
55E
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to enter into a sole source amendment to an existing contract with Michelle Waterstrat, Manchester, NH, to continue providing Investigative Consulting Services to the OPLC regarding expert opinion on the administration of wound care treatment, which is subspeciality within the nursing fiel
|
Michelle Waterstrat
|
$17,499 |
approved
|
|
|
55E
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to enter into a sole source amendment to an existing contract with Michelle Waterstrat, Manchester, NH, to continue providing Investigative Consulting Services to the OPLC regarding expert opinion on the administration of wound care treatment, which is subspeciality within the nursing fiel
|
Michelle Waterstrat
|
$17,499 |
approved
|
|
|
56
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the Town of Conway, NH, in the amount of $500,000 to support the 109 Pine Street Affordable Housing project situated at 109 Pine Street, North Conway, NH. Effective upon G&C approval through June 30, 2025. 100% Feder
|
Town of Conway
|
$500,000 |
approved
|
|
|
57
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the County of Merrimack, 333 Daniel Webster Highway, Boscawen, NH, in the amount of $1,000,000 to support the acquisition and rehabilitation of a building into eight units of permanent supportive housing for a projec
|
County of Merrimack, 333 Danie
|
$1.0M |
approved
|
|
|
58
|
DEPARTMENT OF MILITARY AFFAIRS
|
Authorize to accept and expend additional Federal Funds in the amount of $2,904,000 from the Department of Veterans Affairs to fund the New Hampshire State Veterans Cemetery Columbarium Expansion. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Fiscal Committee approved on Mar
|
|
$2.9M |
approved
|
|
|
59
|
DEPARTMENT OF MILITARY AFFAIRS
transfer
|
Authorize to transfer appropriated funds in the amount of $16,000 within NH Counter Drug Program and create a new class 030-Equipment to purchase Microsoft Tablets. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Fiscal Committee approved on March 24, 2023.
|
|
$16,000 |
approved
|
|
|
60
|
DEPARTMENT OF MILITARY AFFAIRS
transfer
|
Authorize to transfer appropriated funds in the amount of $532,000 between the Air National Guard Admin-Utilities and the Air National Guard Fire Department to compensate for anticipated shortfalls in Class 023-Utilities. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Conting
|
|
$532,000 |
approved
|
|
|
61
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to enter into a contract with Broadreach Public Relations, LLC, Portland, ME, in an amount not to exceed $174,350 for marketing services, with the option to renew for two additional one-year periods. (2) Further authorize a contingency in the amount of $17,500 for unanticipated expenses br
|
Broadreach Public Relations, L
|
$191,850 |
approved
|
|
|
62
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a contract amendment with SymbioSys Solutions, Inc., Concord, NH (originally approved by G&C on 2/7/18, Item #24), increasing the contract amount by $2,224,358 from $23,664,420 to $25,888,778, with no change to the completion date, to implement needed modifications to the New
|
|
$25.9M |
approved
|
|
|
63
|
DEPARTMENT OF CORRECTIONS
|
Authorize additional funding of $5,690,234 for medical payments to providers to cover projected shortfalls for the remainder of state fiscal year 2023. Effective upon G&C approval. 100% General Funds. Fiscal Committee approved on March 24, 2023.
|
|
$5.7M |
approved
|
|
|
64
|
DEPARTMENT OF CORRECTIONS
transfer
|
Authorize to transfer $8,722,394 among accounts, as detailed in the letter dated February 24, 2023, to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June 30, 2023. 100% General Funds. Fiscal Committee approved on March 24, 2023.
|
|
$8.7M |
approved
|
|
|
65
|
DEPARTMENT OF ENERGY
amendment
|
Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 10/27/21, Item 51), by extending the end date from September 30, 2022 to June 30, 2023. Effective upon G&C approval. 100% Federal Funds. Fiscal Committee approved on March 24, 2023.
|
|
|
approved
|
|
|
66
|
DEPARTMENT OF ENERGY
grant
|
Authorize to accept and expend additional Federal Funds in the amount of $16,497,794 from the United States Department of Health and Human Services as part of the Low-Income Fuel Assistance block grants. (2) Further authorize to transfer Federal Funds in the amount of $57,218 in and among classes wi
|
|
$16.5M |
approved
|
|
|
67
|
DEPARTMENT OF ENERGY
lease
|
Authorize to accept and expend additional Federal Funds in the amount of $4,232,260 from the United States Department of Health and Human Services as part of the Low-Income Fuel Assistance Program Consolidated Appropriations Act Disaster Supplemental Release. (2) Further authorize the Division of Po
|
|
$4.2M |
approved
|
|
|
68
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a contract with Douglas W. Brogan, Concord, NH, for an amount not to exceed $38,500, to assist and advise the Department in evaluating water utility engineering and capital cost data, with the option to renew for up to one additional year. Effective upon G&C approval through
|
Douglas W. Brogan
|
$38,500 |
approved
|
|
|
69
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a contract with Foster Sustainable Energy, LLC, Concord, NH, for an amount not to exceed $39,645.50, to provide assistance for monitoring of subgrantees and revising the Department’s Policies & Procedures Manual, with the option to extend the contract for up to two additional
|
Foster Sustainable Energy, LLC
|
$39,646 |
approved
|
|
|
70
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into an amendment to an existing sole source contract agreement with Community Action Belknap-Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 12/7/22, Item #34), by increasing the price limitation by $2,449,396 from $4,443,148 to $6,892,544 using additional Lo
|
Community Action Belknap-Merri
|
$6.9M |
approved
|
|
|
71
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into an amendment to an existing sole source Contract Agreement with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 12/7/22, Item #35), by increasing the price limitation by $1,567,859 from $2,405,759 to $3,973,618 using additional Low-I
|
Community Action Partnership o
|
$4.0M |
approved
|
|
|
72
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into an amendment to an existing sole source Contract Agreement with Southwestern Community Services, Inc., Keene, NH (originally approved by G&C on 12/7/22, Item #37), by increasing the price limitation by $4,638,503 from $4,060,424 to $8,698,927 using additional Low-Income Home
|
Southwestern Community Service
|
$8.7M |
approved
|
|
|
73
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into an amendment to an existing sole source contract agreement with Tri-County Community Action Programs, Inc., Berlin, NH (originally approved by G&C on 12/7/22, Item #38), by increasing the price limitation by $3,621,913 from $5,325,425 to $8,947,338 using additional Low-Income
|
Tri-County Community Action Pr
|
$8.9M |
approved
|
|
|
74
|
BANKING DEPARTMENT
lease
|
Authorize to enter into a lease renewal agreement in the amount not to exceed $1,201,602.50 with FiveKph, LLC, Portsmouth, NH for +/- 9,809 square feet of office space located at 53 Regional Drive, Suite 200, Concord, NH; the lease rate will be $23.50 per square foot with a $0.50 escalation every ye
|
|
$1.2M |
approved
|
|
|
75
|
BANKING DEPARTMENT
contract
|
Authorize to enter into a sole source lease agreement with Granite Center, LLC, Concord, NH, for an amount not exceed $95,757.14 to secure indoor office space located at One Eagle Square, Concord, NH as part of the State’s continuing COVID-19 relief and recovery efforts. Effective upon G&C approval
|
Granite Center, LLC
|
$95,757 |
approved
|
|
|
76
|
BANKING DEPARTMENT
grant
|
Authorize to finalize the grant agreements using signed terms and conditions and in the amounts indicated as detailed in the letter dated March 28, 2023 totaling $141,837 from the approved accept and expend of $3,000,000 in American Rescue Plan Act State Fiscal Recovery Funds previously approved on
|
|
$3.0M |
approved
|
|
|
77
|
BANKING DEPARTMENT
amendment
|
Authorize to amend an accept and expend of American Rescue Plan Act State and Local Fiscal Recovery Funds (originally approved by G&C on 6/16/21, Item #89), by transferring $1,000 between classes in support of the Broadband Connectivity Program administrative budget. Effective upon G&C approval thro
|
|
$1,000 |
approved
|
|
|
78
|
BANKING DEPARTMENT
contract
|
Authorize to accept and expend $525,033 Broadband Digital Equity Planning Grant Funds for the purpose of hiring a contractor to write the state’s Broadband Digital Equity Plan as outlined in the Digital Equity Planning Grant Notice of Funding Opportunity. Effective upon G&C approval through June 30,
|
|
$525,033 |
approved
|
|
|
79
|
BANKING DEPARTMENT
contract
|
Authorize to accept and expend $2,000,000 for Broadband Equity, Access, and Deployment (BEAD) Planning Grant Funds for the purpose of hiring a contractor to write the state’s five-year Broadband Plan as outlined in the BEAD Notice of Funding Opportunity. Effective upon G&C approval through June 30,
|
|
$2.0M |
approved
|
|
|
80
|
BANKING DEPARTMENT
contract
|
Authorize the Division of Economic Development to enter into a contract with ADG-Arnett Development Group LLC, Concord, NH, in the amount of $215,000 to provide specialized capacity building support to communities aimed at identifying potential projects and funding sources that will improve the econ
|
ADG-Arnett Development Group L
|
$215,000 |
approved
|
|
|
80
|
BANKING DEPARTMENT
contract
|
Authorize the Division of Economic Development to enter into a contract with ADG-Arnett Development Group LLC, Concord, NH, in the amount of $215,000 to provide specialized capacity building support to communities aimed at identifying potential projects and funding sources that will improve the econ
|
ADG-Arnett Development Group L
|
$215,000 |
approved
|
|
|
80
|
BANKING DEPARTMENT
contract
|
Authorize the Division of Economic Development to enter into a contract with ADG-Arnett Development Group LLC, Concord, NH, in the amount of $215,000 to provide specialized capacity building support to communities aimed at identifying potential projects and funding sources that will improve the econ
|
ADG-Arnett Development Group L
|
$215,000 |
approved
|
|
|
80A
|
BANKING DEPARTMENT
grant
|
Authorize the Division of Economic Development to award $1,370,000 from the InvestNH Municipal Per Unit Grant Program to four recipients as detailed in the letter dated March 29, 2023, as incentive reward payments to municipalities for expediting the permitting process for new affordable housing dev
|
|
$1.4M |
approved
|
|
|
80A
|
BANKING DEPARTMENT
grant
|
Authorize the Division of Economic Development to award $1,370,000 from the InvestNH Municipal Per Unit Grant Program to four recipients as detailed in the letter dated March 29, 2023, as incentive reward payments to municipalities for expediting the permitting process for new affordable housing dev
|
|
$1.4M |
approved
|
|
|
80A
|
BANKING DEPARTMENT
grant
|
Authorize the Division of Economic Development to award $1,370,000 from the InvestNH Municipal Per Unit Grant Program to four recipients as detailed in the letter dated March 29, 2023, as incentive reward payments to municipalities for expediting the permitting process for new affordable housing dev
|
|
$1.4M |
approved
|
|
|
80B
|
BANKING DEPARTMENT
|
Authorize the Division of Economic Development to award $640,040 from the InvestNH Municipal Demolition Program to three recipients as detailed in the letter dated March 29, 2023, to demolish vacant and dilapidated structures as part of larger community revitalization strategies which will positivel
|
|
$640,040 |
approved
|
|
|
80B
|
BANKING DEPARTMENT
|
Authorize the Division of Economic Development to award $640,040 from the InvestNH Municipal Demolition Program to three recipients as detailed in the letter dated March 29, 2023, to demolish vacant and dilapidated structures as part of larger community revitalization strategies which will positivel
|
|
$640,040 |
approved
|
|
|
80B
|
BANKING DEPARTMENT
|
Authorize the Division of Economic Development to award $640,040 from the InvestNH Municipal Demolition Program to three recipients as detailed in the letter dated March 29, 2023, to demolish vacant and dilapidated structures as part of larger community revitalization strategies which will positivel
|
|
$640,040 |
approved
|
|
|
81
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with Special Events of New England, Manchester, NH, to provide installation and removal of tents, tables, and chairs in the amount of $12,910.50. Effective upon G&C approval through June 30, 2023.
|
Special Events of New England
|
$12,910 |
approved
|
|
|
81
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with Special Events of New England, Manchester, NH, to provide installation and removal of tents, tables, and chairs in the amount of $12,910.50. Effective upon G&C approval through June 30, 2023.
|
Special Events of New England
|
$12,910 |
approved
|
|
|
81A
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway & Ski Area, to budget and expend prior year carry forward funds from the Cannon Mountain Ski Account in the amount of $525,000 for the purpose of funding unanticipated additional expenses not previously budgeted. Effectiv
|
|
$525,000 |
approved
|
|
|
81A
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway & Ski Area, to budget and expend prior year carry forward funds from the Cannon Mountain Ski Account in the amount of $525,000 for the purpose of funding unanticipated additional expenses not previously budgeted. Effectiv
|
|
$525,000 |
approved
|
|
|
82
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Forests and Lands to budget and expend prior year carry forward funds from the Stone Estate Trust Funds account in the amount of $42,600, for the purpose of increased travel and utilities cost, equipment, and property maintenance. Effective upon G&C approval through June 30
|
|
$42,600 |
approved
|
|
|
83
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Public Value Partnership grant to Currier Museum of Art, Manchester, NH, in the amount of $15,000 to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effective upon G&C approval through June 30, 2023. 100% Fede
|
Currier Museum of Art
|
$15,000 |
approved
|
|
|
84
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Public Value Partnership grant to League of New Hampshire Craftsmen, Inc, Concord, NH, in the amount of $15,000 to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effective upon G&C approval through June 30, 2
|
League of New Hampshire Crafts
|
$15,000 |
approved
|
|
|
85
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Public Value Partnership grant to Moving Company Dance Center d/b/a MOCO Arts, Keene, NH, in the amount of $15,000 to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effective upon G&C approval through June 30
|
Moving Company Dance Center d/
|
$15,000 |
approved
|
|
|
86
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Conservation Number Plate grant to the Claremont Opera House, Inc., Claremont, NH, in the amount of $20,000 to restore stained-glass windows. Effective upon G&C approval through June 30, 2023. 100% Other Funds (Agency Income).
|
Claremont Opera House, Inc.
|
$20,000 |
approved
|
|
|
87
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a retroactive and sole source contract with Doppelmayr USA, Inc., Salt Lake City, UT, in the amount of $385,000 for labor and materials required to complete the Aerial Tramway track cable relocation, bollard replacement, p
|
Doppelmayr USA, Inc.
|
$385,000 |
approved
|
|
|
88
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Evergreen Wire Rope Testing LLC, Brush Prairie, WA, in the amount of $19,000 for electromagnetic wire rope testing of the Aerial Tramway and Peabody Express Lift at Cannon Mountain Ski Area. Eff
|
Evergreen Wire Rope Testing LL
|
$19,000 |
approved
|
|
|
89
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Skid Steer Services, LLC, Naples, ME, in the amount of $36,880, to perform Beach Grading at Hampton Beach State Park. Effective upon G&C approval through May 5, 2023. 100% Other Funds (Agency Income).
|
Skid Steer Services, LLC
|
$36,880 |
approved
|
|
|
90
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Sno Engineering, Inc. d/b/a SE Group, Burlington, VT, in the amount of $980,000 for Phase 2 of a Two-Phase Design Project to expand New Hampshire State Park campgrounds. Effective upon G&C approval through December 31, 2026
|
Sno Engineering, Inc. d/b/a SE
|
$980,000 |
approved
|
|
|
90
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Sno Engineering, Inc. d/b/a SE Group, Burlington, VT, in the amount of $980,000 for Phase 2 of a Two-Phase Design Project to expand New Hampshire State Park campgrounds. Effective upon G&C approval through December 31, 2026
|
Sno Engineering, Inc. d/b/a SE
|
$980,000 |
approved
|
|
|
90A
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a sole source contract with Public Service of New Hampshire d/b/a Eversource Energy, Manchester, NH, in the amount of $198,967.95 to replace the existing overhead primary electrical system and install new underground primary electrical cab
|
Public Service of New Hampshir
|
$198,968 |
approved
|
|
|
90A
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a sole source contract with Public Service of New Hampshire d/b/a Eversource Energy, Manchester, NH, in the amount of $198,967.95 to replace the existing overhead primary electrical system and install new underground primary electrical cab
|
Public Service of New Hampshir
|
$198,968 |
approved
|
|
|
91
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept Pass-Thru Federal Funds in the amount of $810,733 from the Department of Safety, Division of Homeland Security and Emergency Management, for designing the rehabilitation of the Dollof Dam in Nottingham and the Milton Three-Ponds Dam in Milton. (2) Further authorize to establish C
|
|
$810,733 |
approved
|
|
|
91
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept Pass-Thru Federal Funds in the amount of $810,733 from the Department of Safety, Division of Homeland Security and Emergency Management, for designing the rehabilitation of the Dollof Dam in Nottingham and the Milton Three-Ponds Dam in Milton. (2) Further authorize to establish C
|
|
$810,733 |
approved
|
|
|
91A
|
DEPARTMENT OF ENVIRONMENTAL SE
transfer
|
Authorize to transfer funds in the amount of $3,036,553 between classes within accounting units, Emerging Contaminants, for more effective use of appropriated funds and greater program efficiency. Effective upon G&C approval through June 30, 2023. 61% Drinking Water Groundwater Trust Funds, 39% Gene
|
|
$3.0M |
approved
|
|
|
91A
|
DEPARTMENT OF ENVIRONMENTAL SE
transfer
|
Authorize to transfer funds in the amount of $3,036,553 between classes within accounting units, Emerging Contaminants, for more effective use of appropriated funds and greater program efficiency. Effective upon G&C approval through June 30, 2023. 61% Drinking Water Groundwater Trust Funds, 39% Gene
|
|
$3.0M |
approved
|
|
|
92
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the University of New Hampshire, Sponsored Program Administration, Durham, NH, in the amount of $114,400 to support the Piscataqua Region Monitoring Collaborative project. Effective upon G&C approval through December 31, 2024. 57% CWSRF Management
|
University of New Hampshire, S
|
$114,400 |
approved
|
|
|
93
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund (CWSRF) loan agreement with North Conway Water Precinct in an amount not to exceed $390,963, to finance the Saco River Erosion Mitigation project under the provisions of RSA 486:14 and NH Code of Admin. Rules Env-Wq 500 et seq. Effective upon G&C approval
|
|
$390,963 |
approved
|
|
|
94
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award state aid grant funds for wastewater facility projects for the Town of Whitefield, NH in the amount of $1,774,043. Effective upon G&C approval. 100% General Funds.
|
|
$1.8M |
approved
|
|
|
95
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation (ARM) Fund grant to the Town of Londonderry, NH in the amount of $500,000, for the purpose of conserving 54-acres and restoring wetland functions on a parcel of land in Londonderry, NH. Effective upon G&C approval through December 1, 2028. 100% ARM F
|
|
$500,000 |
approved
|
|
|
96
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Lead Service Line Inventory Grant to the City of Laconia, NH, in the amount of $50,000, to develop and implement a drinking water service line inventory. Effective upon G&C approval through March 30, 2024. 100% Federal Funds.
|
City of Laconia
|
$50,000 |
approved
|
|
|
97
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Lead Service Line Inventory Grant to the Merrimack Village District, Merrimack, NH, in the amount of $50,000, to develop and implement a drinking water service line inventory. Effective upon G&C approval through March 30, 2024. 100% Federal Funds.
|
Merrimack Village District
|
$50,000 |
approved
|
|
|
98
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Arcadis U.S., Inc., Chicago, IL, in the amount of $1,220,826, in order to conduct a lead service line inventory, replacement, and sampling plan project for NH public drinking water systems. Effective upon G&C approval through January 1, 2025. 100% Federal Fund
|
Arcadis U.S., Inc.
|
$1.2M |
approved
|
|
|
99
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into a contact with Hazen and Sawyer, P.C., New York, NY in the amount of $2,996,251, in order to conduct a lead service line inventory, replacement and sampling plan project. Effective upon G&C approval through January 1, 2025. 100% Federal Funds.
|
|
$3.0M |
approved
|
|
|
100
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Northeast GIS LLC, Silverlake, NH, in the amount of $367,950, in order to conduct a lead service line inventory, replacement, and sampling plan project for NH public drinking water systems. Effective upon G&C approval through January 1, 2025. 100% Federal Fund
|
Northeast GIS LLC
|
$367,950 |
approved
|
|
|
101
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Underwood Engineers, Inc., Portsmouth, NH, in the amount of $1,285,700, in order to conduct a lead service line inventory, replacement, and sampling plan project for NH public drinking water systems. Effective upon G&C approval through January 15, 2025. 100% F
|
Underwood Engineers, Inc.
|
$1.3M |
approved
|
|
|
102
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the County Pond Lake Association, Newton, NH, in the amount of $15,000, to complete the County Pond Lake Watershed Management Plan Implementation Phase 1: Direct Drainage Area – Newton Boat Launch Ramp and Concannon Road Best Management Practices project. Ef
|
County Pond Lake Association
|
$15,000 |
approved
|
|
|
103
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with EcoAnalysts, Inc., Moscow, ID, in the amount of $25,060, for the purpose of processing quality control aquatic benthic samples and taxonomic identification for the NHDES Biomonitoring Program. Effective July 1, 2023, upon G&C approval through May 31, 2028. 1
|
EcoAnalysts, Inc.
|
$25,060 |
approved
|
|
|
104
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Sawyer Lake Village District, Gilmanton, NH, in an amount not to exceed $270,000, for the rehabilitation of Sawyer Lake Dam. Effective upon G&C approval through October 1, 2025. 100% Federal Funds.
|
Sawyer Lake Village District
|
$270,000 |
approved
|
|
|
105
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to execute a sole source amendment to a contract with Windsor Solutions, Inc., Tigard, OR (originally approved by G&C on 12/22/21, Item #76), by increasing the contract by $120,000 to $175,000 from $55,000; revising the scope of work and extending the end date to June 30, 2026 from June 30
|
Windsor Solutions, Inc.
|
$175,000 |
approved
|
|
|
106
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to transfer funds in and among classes within an accounting unit in the amount of $738,920, to allow additional funds to be granted to schools to support increasing Family Engagement and expanding professional development. Effective upon G&C approval through June 30, 2023. 100% Federal Fun
|
|
$738,920 |
approved
|
|
|
107
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to transfer funds in and among classes within an accounting unit in the amount of $186,690, to allow additional funds to be granted to schools to support expanding professional development for Districts to meet their increasing need for behavioral supports. Effective upon G&C approval thro
|
|
$186,690 |
approved
|
|
|
108
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to accept and expend United States Department of Agriculture Farm to School State Agency Formula Grant, American Rescue Plan Act Program funds in the amount of $114,054 from the United States Department of Agriculture. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
|
|
$114,054 |
approved
|
|
|
109
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to continue the temporary position: Division of Learner Support, Bureau of Instructional Support, Program Specialist IV, a position critical in the continuation of successful distribution of over $500 Million of NH Department of Education grant funding related to COVID-19. Effective upon G
|
|
$500 |
approved
|
|
|
110
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Career Development to amend an existing sole source contract with Awato, LLC, Manchester, NH (originally approved by G&C on 12/21/21, Item #99), by decreasing the price limitation by $2,000,000 from $2,500,000 to $500,000, in order to appropriately reflect the anticipated amo
|
Awato, LLC
|
$2.5M |
approved
|
|
|
111
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with the College Guidance Network, Inc., Lexington, MA, in the amount of $1,200,000, to provide college and career guidance digital content and hosted webservices for NH schools and families. Effective upon G&C approval through September 30, 2024. 100%
|
College Guidance Network, Inc.
|
$1.2M |
approved
|
|
|
112
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with FACTS Education Solutions, LLC, Lincoln, NE, in the amount not to exceed $956,340, to deliver fiscal agent services on behalf of the New Hampshire Department of Education to eligible participants of the sponsored training for LETRS Elementary Educa
|
FACTS Education Solutions, LLC
|
$956,340 |
approved
|
|
|
113
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend a current contract with Lauren Heiter, d/b/a GEM Consulting, Hollis, NH (originally approved by G&C on 6/19/19, Item #201), and exercise the fourth of five renewal options by increasing the price limitation by $160,000 from $410,000 to $570,000, to design, document, and employ NH
|
Lauren Heiter, d/b/a GEM Consu
|
$570,000 |
approved
|
|
|
114
|
NEW HAMPSHIRE LOTTERY COMMISSI
payment
|
Authorize to retroactively pay the North American Association of State and Provincial Lotteries, Concord, OH, in the amount of $25,000 for calendar year 2023 membership dues. Effective upon G&C approval for the period of January 1, 2023 through December 31, 2023. 100% Lottery Funds.
|
|
$25,000 |
approved
|
|
|
115
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of State Police to transfer funds in the amount of $254,281 to cover anticipated shortfalls in Detective Bureau and Commercial Enforcement. Effective upon G&C approval through June 30, 2023. 72.5% General Funds and 27.5% Highway Funds. Fiscal Committee approved on March 24, 20
|
|
$254,281 |
approved
|
|
|
116
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of Motor Vehicle to transfer funds in the amount of $157,000 to cover anticipated shortfalls in overtime expenses and in-state travel costs. Effective upon G&C approval through June 30, 2023. 100% Agency Income (Cost of Collections). Fiscal Committee approved on March 24, 2023
|
|
$157,000 |
approved
|
|
|
117
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of Motor Vehicle to transfer $270,000 from the Highway Surplus Account to fund credit card fees. Effective upon G&C approval through June 30, 2023. 100% Agency Income (Cost of Collections). Fiscal Committee approved on March 24, 2023.
|
|
$270,000 |
approved
|
|
|
118
|
DEPARTMENT OF SAFETY
|
Authorize the Office of the Commissioner to disburse death benefits in the amount of $100,000 to Mr. Steven O’Brien, Strafford, NH, as the surviving spouse of deceased Strafford County Deputy Sheriff Kathleen O’Brien as a result of her death on or about October 2, 2022. Effective upon G&C approval.
|
|
$100,000 |
approved
|
|
|
119
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Fire Standards & Training and Emergency Medical Services retroactive request for Justin Romanello, Bureau Chief, to travel outside of a 300-mile radius of the employee’s office headquarters, by state vehicle, in the amount of $989.91 to attend the National Association of St
|
|
$990 |
approved
|
|
|
120
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to restore 329.74 hours of sick leave to a trooper who suffered a line of duty injury and was unable to perform normal or routine duties from August 15, 2022 through December 28, 2022.
|
|
|
approved
|
|
|
121
|
DEPARTMENT OF SAFETY
personnel
|
Authorize the Division of State Police to pay overtime in the amount of $133,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitment at NH Hospital State Office Complex Police. Effective upon G&C approv
|
|
$133,000 |
approved
|
|
|
122
|
DEPARTMENT OF SAFETY
personnel
|
Authorize the Division of State Police to pay overtime in the amount of $150,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitment at Commercial Enforcement. Effective upon G&C approval through June 3
|
|
$150,000 |
approved
|
|
|
123
|
DEPARTMENT OF SAFETY
personnel
|
Authorize the Division of State Police to pay overtime in the amount of $450,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitment at Enforcement. Effective upon G&C approval through June 30, 2023. 81
|
|
$450,000 |
approved
|
|
|
124
|
DEPARTMENT OF SAFETY
personnel
|
Authorize the Division of State Police to pay overtime in the amount of $210,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitment at State Police Communications. Effective upon G&C approval through J
|
|
$210,000 |
approved
|
|
|
125
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Emergency Services and Communications (DESC) to enter into a contract with Triumph Roofing, Inc., Baldwinsville, MA, in the amount of $81,500 to replace roofs at eleven DESC radio communications tower sites. Effective upon G&C approval through October 15, 2023. 100% Agency
|
Triumph Roofing, Inc.
|
$81,500 |
approved
|
|
|
126
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Alton, NH, in the amount of $40,000 to purchase and install equipment for the community’s Emergency Operations Center. Effective upon G&C approval through August 31, 2024. 100% Feder
|
Town of Alton
|
$40,000 |
approved
|
|
|
127
|
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 $9,000 to update their hazard mitigation plan. Effective upon G&C approval through August 4, 2025. 100% Federal Funds.
|
Town of Auburn
|
$9,000 |
approved
|
|
|
128
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Central New Hampshire Regional Planning Commission, Concord, NH, in the amount of $55,500 to update their hazard mitigation plans for the Towns of Bow, Bradford, Epsom, Henniker, Salisbury,
|
Central New Hampshire Regional
|
$55,500 |
approved
|
|
|
129
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Groton, NH, in the amount of $6,999.75 to update their hazard mitigation plan. Effective upon G&C approval through August 4, 2025. 100% Federal Funds.
|
Town of Groton
|
$7,000 |
approved
|
|
|
130
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Lakes Region Planning Commission, Meredith, NH, in the amount of $24,000 to update their hazard mitigation plans for the Towns of Gilmanton, Moultonborough and Wolfeboro. Effective upon G&C
|
Lakes Region Planning Commissi
|
$24,000 |
approved
|
|
|
131
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Rockingham Planning Commission, Exeter, NH, in the amount of $31,999.50 to update their hazard mitigation plans for the Towns of Exeter, Hampton Falls, Newington, and North Hampton. Effectiv
|
Rockingham Planning Commission
|
$32,000 |
approved
|
|
|
132
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Seabrook, NH, for a total amount of $4,000 to update the community’s local emergency operation plan. Effective upon G&C approval through August 31, 2024. 100% Federal Funds.
|
|
$4,000 |
approved
|
|
|
133
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southern New Hampshire Planning Commission, Manchester, NH, in the amount of $24,999.75 to update their hazard mitigation plans for the Towns of Deerfield, Francestown, and Windham. Effectiv
|
Southern New Hampshire Plannin
|
$25,000 |
approved
|
|
|
134
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to retroactively enter into a grant agreement with the Town of Stratham, NH for a full-scale training exercise for the amount not to exceed $79,515.95 for Homeland Security Exercise and Evaluation Program grant funds. Effective upo
|
|
$79,516 |
approved
|
|
|
135
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into grant agreements with the local entities as detailed in the letter dated March 23, 2023, in the amount not to exceed $86,000 for Hazardous Materials Emergency Preparedness grants to municipalities. Effective upon G&C
|
|
$86,000 |
approved
|
|
|
136
|
DEPARTMENT OF JUSTICE
|
Authorize to accept and expend $56,250 in registration fees for a two-day advanced training event, “2023 Partnering for a Future Without Violence Conference”, to be held September 6-7, 2023, to cover costs. Effective upon G&C approval through September 30, 2023. 100% Other Funds. (2) Further authori
|
|
$56,250 |
approved
|
|
|
137
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the Town of Bath Police Department, Bath, NH, in an amount not to exceed $24,993, from the Office of Justice Programs, Bureau of Justice Assistance, Byrne Discretionary Community Project Funding/Byrne Discretionary Grant Program, for the purpose of funding act
|
Town of Bath Police Department
|
$24,993 |
approved
|
|
|
138
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the subrecipients as detailed in the letter dated March 16, 2023, in an amount not to exceed $202,815.04, from the Office of Justice Programs, Bureau of Justice Assistance, Byrne Discretionary Community Project Funding/Byrne Discretionary Grant Program, for th
|
|
$202,815 |
approved
|
|
|
139
|
DEPARTMENT OF ADMINISTRATIVE S
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 7/27/22, Item #125), for Deferred Maintenance at State Facilities, by reallocating $2,750,000 for better utilization of funds. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Fiscal Committee approved on
|
|
$2.8M |
approved
|
|
|
140
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Plant and Property request that a warrant be drawn from money in the Treasury not otherwise appropriated in the amount of $1,365,000 to cover an anticipated utility appropriation shortfall due to unanticipated increases in electricity, natural gas, and water & sewer in FY23
|
|
$1.4M |
approved
|
|
|
141
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant for the month of May 2023 in the amount of $900,000,000 to cover the payment of expenditures for the month.
|
|
$900.0M |
approved
|
|
|
142
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
143
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source contract with Axsium Group Ltd, Toronto, ON, in an amount up to and not to exceed $2,998,099.73 for independent verification and validation oversight of the Infor consulting migration of the Workforce Management (WFM) platform for the Department of Safety and De
|
Axsium Group Ltd
|
$3.0M |
tabled
|
|
|
144
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive contract with Coca-Cola Beverages Northeast, Inc., Belmont, NH, in the amount of $380,262.21 for Coca-Cola products with the option to extend for two additional one-year periods. Effective upon G&C approval for the period January 1, 2023 through December 31, 202
|
Coca-Cola Beverages Northeast,
|
$380,262 |
approved
|
|
|
145
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive contract with Newport Sand & Gravel Co., Inc., Newport, NH, in the amount of $296,718.60 for concrete delivered and/or pumped with the option to renew for three additional years. Effective upon G&C approval for the period February 1, 2023 through January 31, 202
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Newport Sand & Gravel Co., Inc
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$296,719 |
approved
|
|
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146
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source retroactive amendment to an existing contract with WEX Bank, Sandy, UT (originally approved by G&C on 2/19/20, Item #78), for fuel card services by increasing the price limitation by $141,933.57 from $450,000 to $591,933.57 and to extend the completion date from
|
WEX Bank
|
$591,934 |
approved
|
|
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147
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive contract with W.B. Mason Co., Inc., Brockton, MA, in the amount of $2,434,707.66, for bottled water with the option to extend for an additional two one-year periods. Effective upon G&C approval for the period January 1, 2023 through December 31, 2026.
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W.B. Mason Co., Inc.
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$2.4M |
approved
|
|
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148
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source amendment to an existing contract with W.B. Mason Co., Inc., Brockton, MA, for paper bags for liquor stores by increasing the price limitation by $1,544,813.35 from $1,500,000 to $3,044,813.35 and by extending the completion date from May 31, 2023 to May 31, 202
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W.B. Mason Co., Inc.
|
$3.0M |
approved
|
|
|
149
|
DEPARTMENT OF ADMINISTRATIVE S
amendment
|
Authorize the Bureau of Court Facilities to enter into an amendment to an existing lease with the County of Sullivan, 14 Main Street, Newport, NH, for approximately 16,206 square feet of courtroom and office space for the Sullivan County Superior Court and 5th Circuit-Probate Division – Newport Cour
|
|
$225,084 |
approved
|
|
|
150
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend an existing contract with Piedmont Excavation & Septic, LLC, Epsom, NH, by decreasing the price limitation by $136,934 from $361,000 to $224,066 for snowplowing services at four State agencies. Effective upon G&C approval through July 31, 2024.
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Piedmont Excavation & Septic,
|
$361,000 |
approved
|
|
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151
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive contract with Richardson Electrical Co., Inc., Seabrook, NH, in the amount of $1,700,000 for electrical low, medium voltage repair services, with the option to extend for two additional one-year periods. Effective upon G&C approval for the period February 1, 202
|
Richardson Electrical Co., Inc
|
$1.7M |
approved
|
|
|
152
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into retroactive contract with SLR International Corporation, Bothell, WA in the amount of $570,943.07 for asbestos, lead and other hazardous & regulated material testing & monitoring services with the option to extend for two additional one-year extensions. Effective upon G&C app
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SLR International Corporation
|
$570,943 |
tabled
|
|
|
153
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into an agreement with Scott + Partners, Inc., Essex Junction, VT, for a total price not to exceed $2,313,083 for the design and construction administration of the New Legislative Parking Garage, Concord, NH. (2) Further authorize a contingency in the amount of $236,308 be approve
|
Scott + Partners, Inc.
|
$2.5M |
approved
|
|
|
154
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with RTH Mechanical Contractors, Inc., Dover, NH for a total price not to exceed $3,346,995 for Brown Building Roof Top Unit Replacements, Concord, NH. Effective upon G&C approval through October 11, 2024. (2) Fu
|
RTH Mechanical Contractors, In
|
$3.5M |
approved
|
|
|
155
|
DEPARTMENT OF ADMINISTRATIVE S
|
NOTE USED
|
|
|
not_used
|
|
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156
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract, in the form of an Eligible Entity Agreement, with Dell Marketing L.P., Round Rock, TX, in the amount up to and not to exceed $30,000,000 for State of New Hampshire participating in the ITS75 Multistate Software and Services Contract. Effective upon G&C approval th
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|
$30.0M |
approved
|
|
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157
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source retroactive amendment to an existing contract with Enviro Vantage, Inc., Epping, NH, to increase the price limitation by $970,264.50 from $600,000 to $1,570,264.50 and extending the completion date from February 28, 2023 to February 28, 2024, for asbestos and le
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Enviro Vantage, Inc.
|
$1.6M |
approved
|
|
|
A
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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), for continued study of the readiness, capability, and cost-effectiveness of implementing a Certified Community Behavioral Health Clinic model of service across the NH Commu
|
Brandeis University
|
$97,407 |
|
|
|
B
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DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with the New Hampshire Hospital Association, Concord, NH (originally approved by G&C 5/4/16, Item #14), to modify the scope of work for enhanced support of the New Hampshire Uniform Healthcare Facilities Discharge Data System data collection, with no change to
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New Hampshire Hospital Associa
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$1.1M |
|
|
|
C
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DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to enter into a contract amendment with NuHarbor Security, Inc., Essex Junction, VT (originally approved by G&C on 10/2/19, Item #24), with no change to the total price limitation, extending the completion date from June 30, 2024 to June 30, 2025, to perform Cyber Security Reviews and Cybe
|
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D
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DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize the New Hampshire State Conservation Committee to amend the grant agreement with the Audubon Society of New Hampshire, Concord, NH (originally approved by G&C on 5/5/21, Item #45), for the Urban Habitat Restoration: A Community-based Approach for Wildlife and People project, extending the
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Audubon Society of New Hampshi
|
|
|
|
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E
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DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize the New Hampshire State Conservation Committee to amend the grant agreement with the Town of Durham, NH (originally approved by G&C on 4/21/21, Item #49), for the Wagon Hill Farm Sustainable Trail and Bridge Improvement project, extending the grant completion date from April 30, 2023 to Ap
|
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F
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DEPARTMENT OF ENERGY
contract
|
Authorize to amend the contract with Horizon Residential Energy Services NH LLC, Concord, NH (11/22/22, Item #65), by revising payment terms. Effective upon G&C approval through June 30, 2024. No additional funding is requested. 100% Federal Funds.
|
Horizon Residential Energy Ser
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|
|
|
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G
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DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the City of Lebanon, NH (originally approved by G&C on 11/22/22, Item #142), by extending the completion date to May 23, 2024 from May 23, 2023 for a sewer system infrastructure improvement project. This is a no cost time extension. 100% Federa
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H
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STATE TREASURY
|
Authorize the State Treasury and the Governor’s Commission on Disability to enter into an Interstate Agreement with the National ABLE Alliance and into an Implementing Agreement with Ascensus College Savings Recordkeeping Services, LLC and Ascensus Investment Advisors, LLC for the management and adm
|
|
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I
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STATE TREASURY
contract
|
Authorize to enter into an agreement to an existing contract with Jones Lang Lasalle Americas, Inc., Chicago, IL (originally approved by G&C on 9/7/22, Item #67B), for Tourism Development Strategy, by changing the completion date from April 30, 2023 to June 30, 2023. Effective upon G&C approval. The
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existing contract with Jones L
|
|
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|
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J
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STATE TREASURY
contract
|
Authorize the Office of Workforce Opportunity to execute an amendment to a sole source Memorandum of Understanding (originally approved by G&C on 9/23/20, Item #55), to set forth the respective roles and obligations of the Parties in the oversight and delivery of the Workforce Innovation and Opportu
|
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K
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to amend an existing contract between NHES and Southern NH Services (originally approved by G&C on 12/18/20, Item #37), by reassigning the contract from NHES to the NH Department of Business and Economic Affairs, Office of Workforce Opportunity, with no change to the price limitation. Effe
|
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L
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DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation, Bureau of Trails to enter into Memorandum of Agreements with the snowmobile clubs and at the properties as detailed in the letter dated March 17, 2023, for the purpose of developing, maintaining, and managing public snowmobile trails. Effective upon G&
|
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M
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DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation, Bureau of Trails to enter into Memorandum of Agreement with the snowmobile club Sno-Streakers and at the Chemung State Forest, Meredith, NH, for the purpose of developing, maintaining, and managing public snowmobile trails. Effective upon G&C approval
|
snowmobile club Sno-Streakers
|
|
|
|
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N
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DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation, Bureau of Trails to enter into Memorandum of Agreement with the snowmobile club Wilton-Lyndeborough Winters Wanderers and at the Russell Abbott State Forest, Greenville Recreational Rail Trail, for the purpose of developing, maintaining, and managing p
|
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O
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DEPARTMENT OF SAFETY
|
Authorize the Division of Emergency Services and Communications to enter into a no-cost Memorandum of Understanding with the New Hampshire Army National Guard for use of interoperability radio channels. Effective upon G&C approval through January 31, 2028.
|
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P
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DEPARTMENT OF SAFETY
lease
|
Authorize the Division of Emergency Services and Communications to retroactively enter into a sublease with the Public Service Company of New Hampshire d/b/a Eversource Energy, Manchester, NH, for the purpose of subleasing antenna and ground space on Mitchell Hill, Haverhill, NH. Effective upon G&C
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