|
6
|
DEPARTMENT OF HEALTH AND HUMAN
settlement
|
Authorize Refugee Services to accept and expend Federal Funds in the amount of $553,883 from the Administration for Children & Families, Office of Refugee Resettlement. These funds were awarded to provide cash and medical assistance to Afghan and Ukrainian populations. (2) Further authorize the allo
|
|
$553,883 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source retroactive provider aid agreements with an unspecified number of Nursing Facilities (Providers), for the purpose of paying uncompensated costs associated with accepting individuals discharged from hospitals to increase hospital bed capacity. (2) Further authorize
|
|
$100,000 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contact with SAU #37, Manchester School District, Manchester, NH, in the amount of $147,384, for academic and social support to newly arrived Afghan students and their parents with the option to renew for up to two additional years. Effective upon G&C approval t
|
|
$147,384 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into an amendment to existing sole source contracts with the Contractors as detailed in the letter dated December 1, 2022 (originally approved by G&C on 5/6/20, Item #15), to add funding to promote and address the health and well-being of refugees resettled in NH, by increasing th
|
|
$598,893 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend additional agency income Medicaid Enhancement Tax revenue in the amount of $10,932,581. (2) Further authorize the allocation of the funds in the accounts as detailed in the letter dated January 3, 2023. 100% Other Funds (Medicaid Enhancement Tax). (3) Further authorize
|
|
$10.9M |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer General Funds in the amount of $33,372,593 between various class lines, increase Federal revenues in the amount of $8,203,966, increase related Other revenues in the amount of $442,098 and create new expenditure class codes in DHHS. The transfers and adjustments are summarized
|
|
$33.4M |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled NH’s strategy to address overall capacity, consistency, and quality of 988 services, in the amount of $350,458. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Fis
|
|
$350,458 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 9/15/21, Item #16G), to reallocated Federal Funds in the amount of $250,000 for the performance of work associated with the Substance Abuse Prevention & Treatment Block Grant. Effective upon G&C through June 30, 2023. 100% Fed
|
|
$250,000 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 11/22/21, Item #12), to reallocate Federal Funds in the amount of $52,750, to support behavioral health wellness, prevention and early intervention, and to create an expense class 085, Interagency Transfers. 100% Federal Funds
|
|
$52,750 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 12/22/21, Item #16), to reallocate Federal Funds in the amount of $7,408,750 and to create expense classes 050-Personal Temp, 060-Benefits, and 102-Contracts for Program Services, for the performance of work associated with Se
|
|
$7.4M |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Partnership for Public Health, Inc., Laconia, NH (originally approved by G&C on 6/15/22, Item #42), to add funding to expand social isolation reduction strategies to prevent mental, emotional and physical decline for indivi
|
Partnership for Public Health,
|
$670,000 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Lamprey Health Care, Newmarket, NH (originally approved by G&C on 9/21/22, Item #27), to add funding to support the expansion of a statewide Outreach Specialist model to implement the Chronic Disease Self-Management Program
|
Lamprey Health Care
|
$330,922 |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive contract with Amoskeag Health, Manchester, NH, in the amount of $930,000, for Child Development Services to children from birth through age six, and their families who the Department has determined are suspected of or are at-risk for altered or delayed developme
|
Amoskeag Health
|
$930,000 |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive contract with the Contractors as detailed in the letter dated January 26, 2023, in an amount not to exceed $6,880.80, for transportation services to support older adult and disabled individuals statewide, with the option to renew for up to four additional years.
|
|
$6,881 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Institute for Community Alliances, Des Moines, IA (originally approved by G&C 3/27/19, Item #11), to expand the operation and maintenance of the NH Statewide Homeless Management Information System to include Youth Homelessn
|
Institute for Community Allian
|
$1.5M |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Center for Policy Research, Denver, CO (originally approved by G&C on 1/12/22, Item #21), to provide a representative to testify to the review of and recommendations for the NH Child Support Guidelines if requested by the S
|
Center for Policy Research
|
$136,478 |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source contract with Waypoint, Manchester, NH, in an amount not to exceed $353,209, to provide Rapid Re-Housing programs, which deliver rental assistance and supportive services to youth, ages eighteen to twenty-four, who are experiencing homelessness, or a
|
Waypoint
|
$353,209 |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source contract with Waypoint, Manchester, NH, in the amount of $234,308 for a host homes project, a short-term community and volunteer-based response to youth homelessness, as part of the Balance of State Continuum of Care specifically targeting youth eigh
|
Waypoint
|
$234,308 |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Myers and Stauffer LLC, Owings Mills, MD (originally approved by G&C on 12/6/17, Item #7), to add funding for the provision of additional out-patient hospital and hospital-based rural health clinics cost settlement services
|
Myers and Stauffer LLC
|
$619,111 |
approved
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Elliot Health System, Manchester, NH (originally approved by G&C on 2/19/20, Item #9), to continue administering the Maternal Opioid Misuse Model by increasing the price limitation by $929,500 from $1,668,172 to $2,597,672,
|
Elliot Health System
|
$2.6M |
approved
|
|
|
26
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive amendment to an existing contract with Westport Healthcare Management, Inc. d/b/a Pacific Health Policy Group, Lake Bluff, IL (originally approved by G&C on 5/19/21, Item #8), to extend the completion date of the provision to develop and implement a comprehensiv
|
Westport Healthcare Management
|
$1.3M |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Johnson Controls, Inc., Manchester, NH (originally approved by G&C on 5/5/21, Item #11), for the continued provision of routine inspections, preventative maintenance, corrective repairs, and emergency services for two magnetic bearing YMC2-S1055AAS chille
|
Johnson Controls, Inc.
|
$174,184 |
approved
|
|
|
28
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Granite VNA d/b/a Concord Regional Visiting Nurse Association, Inc., Concord, NH, in the amount of $16,000, for foot care services to patients in New Hampshire Hospital, with the option to renew for up to four additional years. Effective July 1, 20
|
Granite VNA d/b/a Concord Regi
|
$16,000 |
approved
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend Federal Funds from the US Department of Agriculture, Food and Nutrition Services to improve the technology experience of the Special Supplemental Nutrition Program for Women, Infants and Children and Breastfeeding Peer Counseling Services in the amount of $318,182. (2)
|
|
$318,182 |
approved
|
|
|
30
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend Federal Funds from the US Department of Agriculture, Food and Nutrition Services to improve the shopping experience and increase redemption rates of the Special Supplemental Nutrition Program for Women, Infants and Children and Breastfeeding Peer Counseling Services in
|
|
$366,727 |
approved
|
|
|
31
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend funds from the Centers for Disease Control and Prevention to fund New Hampshire’s Epidemiology and Lab Capacity Program in the amount of $2,251,560. (2) Further authorize the funds as detailed in the letter dated January 9, 2023 to be allocated. Effective upon G&C appr
|
|
$2.3M |
approved
|
|
|
32
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
33
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 8/18/21, Item #19), by transferring funds in the amount of $370,000 between class lines to better align appropriation with the current grant work plan. (2) Further authorize the funds as detailed in the letter dated January 10
|
|
$370,000 |
approved
|
|
|
34
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend Federal Funds from the Health Resources and Services Administration to continue the work with the Critical Assess Hospitals to complete a Population Health Assessment in the amount of $44,402. (2) Further authorize the funds as detailed in the letter dated January 10,
|
|
$44,402 |
withdrawn
|
|
|
35
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Alosa Health, Inc., Boston, MA, in the amount of $165,141, for evidence-based opioid prescribing education, training, and technical assistance to healthcare organizations, with the option to renew for up to three additional years. Effective upon G&C approval t
|
Alosa Health, Inc.
|
$165,141 |
approved
|
|
|
36
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Institute for Environmental Education, Inc., Wilmington, MA (originally approved by G&C on 11/18/20, Item #29), to continue statewide lead risk assessments and lead educational services, by exercising a contract renewal option by increasing the price limi
|
Institute for Environmental Ed
|
$540,000 |
approved
|
|
|
37
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with the University of New Hampshire, Durham, NH (originally approved by G&C on 7/31/19, Item #17), to add funding to expand New Hampshire Pediatric Mental Health Care Access Program training to school support professionals to p
|
University of New Hampshire
|
$1.8M |
approved
|
|
|
38
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with MTX Group, Inc., Troy, NY (originally approved by G&C 7/14/21, Item #19), to continue to provide maintenance and support for the Granite Trace system, by increasing the price limitation by $2,500,000 from $2,045,945 to $4,5
|
MTX Group, Inc.
|
$4.5M |
approved
|
|
|
39
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Department of Public Health Services and the Division of Children, Youth and Families to enter into contracts with the contractors as detailed in the letter dated December 29, 2022, in an amount not to exceed $8,847,771 to provide home visiting services, with the option to renew for up
|
|
$8.8M |
approved
|
|
|
40
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in the letter dated January 18, 2023 for additional programs supports for the Regional Public Health Network, by increasing the total price limitation by $1,679,347 from $11,080,625 to $12,759,972,
|
|
$12.8M |
approved
|
|
|
41
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to budget and expend balance forward revenue, in the amount of $553,156, to fund preventative maintenance and other facility improvements at state-owned bus terminals and park & ride lots, including security camera system upgrades. Effective upon G&C approval t
|
|
$553,156 |
approved
|
|
|
42
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with CDM Smith Inc., Manchester, NH, for an amount not to exceed $1,000,000, for Intelligent Transportation System Services for various transportation projects located throughout the State, over a three-year term. Effective upon G&C a
|
CDM Smith Inc.
|
$1.0M |
approved
|
|
|
43
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with Hardesty & Hanover, LLC, Bedford, NH, for an amount not to exceed $464,456.06, for final design and associated environmental services to rehabilitate the bridge carrying NH 175 over the Pemigewasset River in the town of Woodstock,
|
Hardesty & Hanover, LLC
|
$464,456 |
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right-of-Way to retroactively lease 75 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Brian Sullivan. The Term of the lease will be five years, effective August 1, 2021 through July 31, 2026. The annual lease amount is $2,622.7
|
|
$2,623 |
approved
|
|
|
45
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with KCI Technologies, Inc., Bedford, NH, for an amount not to exceed $750,000, for Subsurface Utility Engineering Services for various transportation projects located throughout the State. Effective upon G&C approval through January
|
KCI Technologies, Inc.
|
$750,000 |
approved
|
|
|
46
|
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 low bid of $1,169,415, for removal and replacement of overhead sign structure on Rockingham Park Boulevard in Salem. . (2) Further authorize a contingency in the amount of $58,470.75, for
|
R.S. Audley, Inc.
|
$1.2M |
approved
|
|
|
47
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Design to retroactively amend a contract with Stantec Consulting Services, Inc., Auburn, NH (originally approved by G&C on 12/6/17, Item #10), for Part B2 preliminary and final design of improvements to the Craftsman Lane/Boston Post Road and NH 101A, from Boston Post
|
Stantec Consulting Services, I
|
|
approved
|
|
|
48
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Design to retroactively amend a contract with Thronton Tomasetti, Inc., Portland, ME (originally approved by G&C on 2/5/20, Item #19), for engineering, environmental and public outreach services, to rehabilitate the bridge carrying NH 49 over Mad River in the Town of
|
Thronton Tomasetti, Inc.
|
$341,314 |
approved
|
|
|
49
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Design to retroactively amend a contract with McFarland Johnson, Inc., Concord, NH (originally approved by G&C on 9/20/18, Item #30), for improvements to a five-mile section of NH Route 108 in the cities of Dover, Somersworth, and Rochester, by extending the completio
|
McFarland Johnson, Inc.
|
|
approved
|
|
|
49
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Design to retroactively amend a contract with McFarland Johnson, Inc., Concord, NH (originally approved by G&C on 9/20/18, Item #30), for improvements to a five-mile section of NH Route 108 in the cities of Dover, Somersworth, and Rochester, by extending the completio
|
McFarland Johnson, Inc.
|
|
approved
|
|
|
49A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Design to retroactively amend a sole source contract with Hoyle, Tanner & Associates, Inc., Manchester, NH (originally approved by G&C on 1/8/20, Item #13), for US 202 Bridge replacement in the Town of Peterborough, by extending the completion date from June 30, 2022
|
Hoyle, Tanner & Associates, In
|
$752,863 |
approved
|
|
|
49A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Design to retroactively amend a sole source contract with Hoyle, Tanner & Associates, Inc., Manchester, NH (originally approved by G&C on 1/8/20, Item #13), for US 202 Bridge replacement in the Town of Peterborough, by extending the completion date from June 30, 2022
|
Hoyle, Tanner & Associates, In
|
$752,863 |
approved
|
|
|
50
|
DEPARTMENT OF INFORMATION TECH
transfer
|
Authorize to purchase EMC Maintenance Hardware and Software from CBTS Technology Solutions in the amount of $273,504.32. Effective upon G&C approval through September 30, 2023. 100% Transfer from Other Agencies.
|
|
$273,504 |
approved
|
|
|
51
|
OFFICE OF PROFESSIONAL LICENSU
personnel
|
Authorize to budget and expend prior year carryforward funds in the amount of $1,415,714, to cover expenses related to modifications and enhancements to OPLC office space and to cover salaries for existing temporary positions. Effective upon G&C approval through June 30, 2023. 100% Agency Income. Fi
|
|
$1.4M |
approved
|
|
|
52
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to exercise a contract renewal option with PSI Exam Services d/b/a PSI Services LLC, Glendale, CA (originally approved by G&C on 6/24/20, Item #87), for testing services by increasing the price limitation by $48,436 from $539,000 to $587,436 and by extending the completion date from June 3
|
|
$587,436 |
approved
|
|
|
53
|
STATE TREASURY
transfer
|
Authorize the entrance salary for the new Deputy State Treasurer, Lauren Warner, at Unclassified Salary Grade GG, Step 6, $105,482 annually. Effective February 10, 2023, upon G&C approval. 30% General Funds, 50% Intra-agency Transfer, 20% Transfer from Other Agency.
|
|
$105,482 |
approved
|
|
|
54
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize, under the Community Development Block Grant program, to amend a grant agreement with the City of Concord by increasing the grant agreement amount by $69,740 from $348,700 to $418,440. This amendment will allow for the completion of Riverbend Community Mental Health’s clinical behavioral s
|
|
$418,440 |
approved
|
|
|
55
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize, under the Community Development Block Grant program, to amend a grant agreement with the City of Concord (originally approved by G&C on 6/30/21, Item #91), by increasing the grant agreement amount by $77,248 from $386,242 to $463,490. This amendment will allow for the completion of Riverb
|
|
$463,490 |
approved
|
|
|
56
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the Town of Conway, in the amount of $25,000, on behalf of the Way Station to support its architectural and engineering reports and planning study at the property situated at 15 Grove Street, North Conway, NH. Effect
|
Town of Conway, in the amount
|
$25,000 |
approved
|
|
|
57
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the City of Claremont, in the amount of $467,000, on behalf of the Claremont Housing Authority to support its multi-unit rehabilitation project at the Marion Phillips Apartments located at 243 Broad Street, Claremont
|
City of Claremont, in the amou
|
$467,000 |
approved
|
|
|
58
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Coronavirus Aid, Relief and Economic Security Act funding, specifically under the Community Development Block Grant program, to award a grant to the City of Claremont, in the amount of $717,370, on behalf of the Claremont Learning Partnership to support its social service facili
|
City of Claremont, in the amou
|
$717,370 |
approved
|
|
|
59
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the Town of Gorham, in the amount of $322,500, to support the acquisition of childcare facility situated at 1 Wentworth Ave, Gorham, NH. Effective upon G&C approval through June 30, 2025. 100% Federal Funds.
|
Town of Gorham, in the amount
|
$322,500 |
approved
|
|
|
60
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the County of Cheshire, in the amount of $750,000, to support the renovation of its headquarters located at 32-34 Washington Street, Keene, NH. Effective upon G&C approval through June 30, 2025. 100% Federal Funds.
|
County of Cheshire, in the amo
|
$750,000 |
approved
|
|
|
61
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Coronavirus Aid, Relief and Economic Security Act funding, specifically under the Community Development Block Grant program, to award a grant to the City of Laconia, in the amount of $553,000, on behalf of the Boys & Girls Club of Central New Hampshire, Inc., to support energy e
|
City of Laconia, in the amount
|
$553,000 |
approved
|
|
|
62
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Coronavirus Aid, Relief and Economic Security Act funding, specifically under the Community Development Block Grant program, to award a grant to the County of Strafford, in the amount of $621,000, on behalf of the Rochester Child Care Center, Inc. to support an air quality and e
|
County of Strafford, in the am
|
$621,000 |
approved
|
|
|
63
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to enter into a sole source contract via Purchase Order with Fairfax Imaging, Inc., Tampa, FL, to expend ARPA fund for the procurement of an IBML Fusion 7400 High Speed Scanner and the refurbishment of an existing Imagetrack 6400 Scanner, in the amount of $378,500. Effective upon G&C appro
|
|
$378,500 |
approved
|
|
|
64
|
NEW HAMPSHIRE COUNCIL ON DEVEL
|
Authorize to enter into a retroactive cooperative project agreement with the University of New Hampshire, Institute on Disability, Durham, NH, in the amount of $52,745.80, to explore a model of training Direct Support Professionals that is more relevant to the needs of the developmental disabilities
|
University of New Hampshire, I
|
$52,746 |
approved
|
|
|
65
|
JUDICIAL COUNCIL
|
Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $1,600,000. Effective upon G&C approval through June 30, 2023. 100% General Funds. Fiscal Committee approved on January 27, 2023.
|
|
$1.6M |
approved
|
|
|
66
|
DEPARTMENT OF MILITARY AFFAIRS
transfer
|
Authorize to transfer appropriated funds in the amount of $114,604 within the Army National Guard Maintenance and the Air National Guard Maintenance to compensate for anticipated shortfalls in Class 023-Utilities. Effective upon G&C approval through June 30, 2023. 75% Federal Funds, 25% General Fund
|
|
$114,604 |
approved
|
|
|
67
|
DEPARTMENT OF MILITARY AFFAIRS
transfer
|
Authorize to transfer appropriated funds in the amount of $350,000 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. Fiscal
|
|
$350,000 |
approved
|
|
|
68
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize to accept and expend Local Food for Schools Cooperative Grant Program funds from United States of Agriculture in the amount of $558,989, for the purpose of procuring local commodity foods for schools participating in the National School Lunch Program. Effective upon G&C approval through Ju
|
|
$558,989 |
approved
|
|
|
69
|
DEPARTMENT OF LABOR
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 10/19/22, Item #42), by reallocating $492,005 between class lines for more efficient administration of American Rescue Plan Act State Fiscal Recovery Funds to fund an expansion of DOL’s OnBase System. Effective upon G&C approv
|
|
$492,005 |
approved
|
|
|
70
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a sole source contract with Abilis Solutions Corp, Portland, ME, in the amount of $6,500,000, for the provision of Corrections Information System services. Effective upon G&C approval through January 15, 2025. 100% Federal Funds.
|
Abilis Solutions Corp
|
$6.5M |
approved
|
|
|
71
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with 6893449 Canada Inc., Montreal, Quebec, in an amount not to exceed $113,954, to provide consulting and expert witness litigation support. Effective upon G&C approval through December 31, 2023. 100% Utility Special Assessment Fund.
|
6893449 Canada Inc., Montreal
|
$113,954 |
approved
|
|
|
72
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a contract with H. Gil Peach & Associates, LLC, Beaverton, OR, for an amount not to exceed $168,400, to provide consulting assistance to analyze decoupling proposals in two open dockets before the New Hampshire Public Utilities Commission involving Liberty Utilities Inc. d/b/
|
H. Gil Peach & Associates, LLC
|
$168,400 |
approved
|
|
|
73
|
OFFICE OF CONSUMER ADVOCATE
|
Authorize to continue its membership and participation in the National Association of State Utility Consumer Advocates and pay membership fees of $4,291.40. Effective retroactive upon G&C approval for the period of January 1, 2023 through December 31, 2023. 100% Other Funds (Utility Special Assessme
|
|
$4,291 |
approved
|
|
|
74
|
OFFICE OF CONSUMER ADVOCATE
|
Authorize to accept and expend funds in the amount of $3,593,328 in American Rescue Plan Act Emergency Rental Assistance financial assistance funds for use in the New Hampshire Emergency Rental Assistance Program. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Fiscal Committe
|
|
$3.6M |
approved
|
|
|
75
|
OFFICE OF CONSUMER ADVOCATE
contract
|
Authorize to enter into a sole source amendment to an existing sub award (or grant) agreements with New Hampshire Housing Finance Authority, Bedford, NH (originally approved by G&C on 9/15/21, Item #48), to provide emergency rental assistance to eligible NH households by increasing the price limitat
|
|
$136.1M |
approved
|
|
|
76
|
OFFICE OF CONSUMER ADVOCATE
|
Authorize to accept and expend CARES Act Coronavirus Relief Funds (CRF), established by the CARES Act, H.R. 748, Section 5001 on March 27, 2020, in the amount of $69,195 in interest accrued on the $1,250,000,000 of CARES Act CRF funds received by the State of New Hampshire through June 30, 2023. 100
|
|
$1.25B |
approved
|
|
|
77
|
OFFICE OF CONSUMER ADVOCATE
|
Authorize to enter into an agreement with Belknap County Nursing Home, Laconia, NH, in the amount of $608,400 in American Rescue Plan Act State Fiscal Recovery Funds as part of the County Nursing Home Infrastructure Program, which provides funds for capital investments to help mitigate and prevent t
|
Belknap County Nursing Home
|
$608,400 |
approved
|
|
|
78
|
OFFICE OF CONSUMER ADVOCATE
|
Authorize to enter into an agreement with Carroll County Nursing Home, Ossipee, NH, in the amount of $855,801 in American Rescue Plan Act State Fiscal Recovery Funds as part of the County Nursing Home Infrastructure Program, which provides funds for capital investments to help mitigate and prevent t
|
Carroll County Nursing Home
|
$855,801 |
approved
|
|
|
79
|
OFFICE OF CONSUMER ADVOCATE
|
Authorize to enter into an agreement with Merrimack County Nursing Home, Boscawen, NH, in the amount of $446,139 in American Rescue Plan Act State Fiscal Recovery Funds as part of the County Nursing Home Infrastructure Program, which provides funds for capital investments to help mitigate and preven
|
Merrimack County Nursing Home
|
$446,139 |
approved
|
|
|
80
|
OFFICE OF CONSUMER ADVOCATE
grant
|
Authorize to finalize the grant agreements using signed terms and conditions and in the amounts indicated as detailed in the letter dated January 9, 2023 totaling $148,205 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
|
|
|
81
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize the Division of Economic Development to retroactively amend a Fiscal Committee Item (originally approved by G&C on 1/26/22, Item #78), by extending the end date from June 30, 2022 to June 30, 2023, to align with the Federal grant needed to accommodate from the US Department of Commerce, Ec
|
|
|
approved
|
|
|
82
|
NEW HAMPSHIRE FISH AND GAME DE
transfer
|
Authorize the transfer of $280,000 from the NH Fish and Game Fund Reserve to the Fish and Game FY 2023 Operating Budget, as detailed in the letter dated January 5, 2023. Effective upon G&C approval through June 30, 2023. Fiscal Committee approved on January 27, 2023.
|
|
$280,000 |
approved
|
|
|
83
|
NEW HAMPSHIRE FISH AND GAME DE
transfer
|
Authorize the transfer of $2,133,400 of unexpended funds from Excess Registration Fees to the Fish and Game OHRV Fiscal Year 2023 Operating Budget, as detailed in the letter dated January 5, 2023. Effective upon G&C approval through June 30, 2023. Fiscal Committee approved on January 27, 2023.
|
|
$2.1M |
approved
|
|
|
84
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to amend an existing sole source contract with Wildlife Management Institute, Cabot, VT (originally approved by G&C 2/17/21, Item #48), by increasing the price limitation by $10,870 from $55,921 to $66,791 with no change to the contract completion date for administering and implementing th
|
Wildlife Management Institute
|
$66,791 |
approved
|
|
|
85
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize the Division of Parks and Recreation, Bureau of Trails, to amend an accept expend item of Federal Funds (originally approved by G&C on 10/27/21, Item #81), to modify and reallocate the budget by transferring $50,000 between classes, as detailed in the letter dated January 3, 2023. Effectiv
|
|
$50,000 |
approved
|
|
|
86
|
DEPARTMENT OF NATURAL AND CULT
payment
|
Authorize the Division of Parks and Recreation to make a retroactive payment to National Association of State Park Directors, Winston Salem, NC, in the amount of $5,200 for membership dues. Effective upon G&C approval for the period of November 1, 2022 through October 31, 2023. 100% Other Funds (Age
|
|
$5,200 |
approved
|
|
|
87
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area to enter into a retroactive amendment to an existing contract with Entabeni Systems, Granby, CO (originally approved by G&C on 11/2/22, Item #45B), by increasing the price limitation by $45,000 from $1,670,80
|
Entabeni Systems
|
$1.7M |
approved
|
|
|
88
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Bureau of Trails, to enter into a contract with HEB Engineers, Inc., North Conway, NH, in the amount of $137,811 for Engineering and Survey Services for two snowmobile bridge abutments and approaches on Corridor 19 snowmobile within the White Mountain
|
HEB Engineers, Inc.
|
$137,811 |
approved
|
|
|
89
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the State Council on the Arts to award a Conservation Number Plate (Moose Plate) grant to the Town of Conway – Conway Public Library in the amount of $20,000 to conserve a Grand Army of the Republic Flag. Effective upon G&C approval through June 30, 2023. 100% Other Funds (Agency Income).
|
|
$20,000 |
approved
|
|
|
90
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the State Council on the Arts to award a Conservation Number Plate (Moose Plate) grant to Plainfield Historical Society in the amount of $20,000 to conserve a Maxfield Parrish painted theater curtain. Effective upon G&C approval through June 30, 2023. 100% Other Funds (Agency Income).
|
|
$20,000 |
approved
|
|
|
91
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) grant to the City of Portsmouth in the amount of $20,000 for the stabilization of the stone retaining wall at the North Cemetery. (2) Further authorize an advance payment in the amount of $10,000 in acc
|
|
$20,000 |
approved
|
|
|
92
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the State Council on the Arts to award a Conservation Number Plate (Moose Plate) grant to Richmond Historical Society in the amount of $11,850 to conserve painted theater curtains. Effective upon G&C approval through June 30, 2023. 100% Other Funds (Agency Income).
|
|
$11,850 |
approved
|
|
|
93
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize the Division of Historical Resources to amend a Conservation Number Plate (Moose Plate) grant agreement with the City of Somersworth (originally approved by G&C on 1/12/22, Item #60), by increasing the grant limitation by $15,000 from $10,000 to $25,000 and extending the completion date fr
|
|
$25,000 |
approved
|
|
|
94
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Public Value Partnership grant to Community Gallery Inc. d/b/a AVA Gallery, Lebanon, NH, in the amount of $13,500 to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effective upon G&C approval through June 30,
|
Community Gallery Inc. d/b/a A
|
$13,500 |
approved
|
|
|
95
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and expend $149,000 in Federal Funds from the Environmental Protection Agency to fund the enhancement of air monitoring in Laconia. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Fiscal Committee approved on January 27, 2023.
|
|
$149,000 |
approved
|
|
|
96
|
DEPARTMENT OF ENVIRONMENTAL SE
personnel
|
Authorize to accept and expend $1,334,717 in Federal Funds from the United States Environmental Protection Agency to fund investments in wastewater infrastructure through New Hampshire’s Clean Water Revolving Fund Program. Effective upon G&C approval through June 30, 2023. (2) Further authorize to e
|
|
$1.3M |
approved
|
|
|
97
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend Fiscal Request Item #22-232 (originally approved by G&C on 6/15/22, Item #107), to authorize NHDES to establish one additional full time temporary position, Accountant IV, which is needed to fully implement two NHDES programs that assist communities and individuals impacted by Per
|
|
|
approved
|
|
|
98
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize the annual salary increase for Mark A. Sanborn, Assistant Commissioner, from Grade II, Step 4 to Grade II, Step 5, $115,492 annually. Effective upon G&C approval.
|
|
$115,492 |
approved
|
|
|
99
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize a grant to Edward H. Benway, Trustee of the Edward H. Benway Revocable Trust (successor in interest to Nancy Hall), created under an Agreement dated December 12, 2011, pursuant to RSA 482-A:17, the right to place fill in the bed of public waters in Newcastle, NH (originally approved by G&C
|
Edward H. Benway, Trustee of t
|
|
approved
|
|
|
100
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Pennichuck East Utility, Inc., Nashua, NH, in the amount not to exceed $211,500, for water system improvements under the provision of RSA 485:F. Effective upon G&C approval through July 31, 2023. (2) Further authorize a loan agreement with Pennichuck East Utility, Inc.,
|
Pennichuck East Utility, Inc.
|
$493,500 |
approved
|
|
|
101
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend the sole source contract with QA Group, LLC d/b/a Quantum Analytics, The Woodlands, TX (originally approved by G&C on 4/8/20, Item #45), by increasing the contract amount by $14,850 to $59,850 from $45,000 and adding additional instruments for air monitoring site equipment mainten
|
QA Group, LLC d/b/a Quantum An
|
$59,850 |
approved
|
|
|
102
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into a Memorandum of Agreement with the Maine Department of Agriculture, Conservation and Forestry, in the amount of $15,000, to fund costs associated with NH’s portion of a regional project review and assess geologic stratigraphic correlation inconsistencies across state boundari
|
Maine Department of Agricultur
|
$15,000 |
approved
|
|
|
103
|
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 $75,000, to complete the Septic System Expert Panel project. Effective upon G&C approval through September 30, 2023. 100% Federal Funds.
|
University of New Hampshire, S
|
$75,000 |
approved
|
|
|
104
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a Water Infrastructure Improvement for the Nation Act grant to South Weare Water Association, Weare, NH (originally approved by G&C on 1/22/21, Item #111A), by extending the completion date to December 1, 2023 from September 1, 2022, for water system improvements. Th
|
South Weare Water Association
|
|
approved
|
|
|
105
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Antrim, in the amount not to exceed $991,000, for the rehabilitation of Gregg Lake Dam. Effective upon G&C approval through July 1, 2025. 100% Federal Funds.
|
|
$991,000 |
approved
|
|
|
106
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to award a sole source grant to the Gundalow Company, Portsmouth, NH, in the amount of $25,000, to conduct an on-board environmental education series at locations in the Seacoast region. Effective upon G&C approval through December 31, 2023. 100% Federal Funds.
|
Gundalow Company
|
$25,000 |
approved
|
|
|
107
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the City of Lebanon, in the amount not to exceed $284,400, for water system capital improvements under the provisions of RSA 485:F. Effective upon G&C approval through December 1, 2024. 100% Drinking Water and Groundwater Trust Fund.
|
|
$284,400 |
approved
|
|
|
108
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Village District of Eidelweiss, Madison, NH, in the amount not to exceed $19,429, for drinking water utility cybersecurity improvements. Effective upon G&C approval through June 1, 2024. 100% Federal Funds.
|
Village District of Eidelweiss
|
$19,429 |
approved
|
|
|
109
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with Monadnock Community Market Cooperative Inc., Keene, NH, totaling $308,710 for installation of electric vehicle charging stations. Effective upon G&C approval through June 30, 2027. 100% Volkswagen Trust Funds.
|
Monadnock Community Market Coo
|
$308,710 |
approved
|
|
|
110
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Pine Grove MHP Cooperative, Inc., Swanzey, NH, in the amount not to exceed $750,000, for water system improvements. Effective upon G&C approval through June 1, 2024. 100% Federal Funds.
|
Pine Grove MHP Cooperative, In
|
$750,000 |
approved
|
|
|
111
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Trust for Public Land, Montpelier, VT, in the amount of $91,000, to protect 67.2 acres within the wellhead protection area of the Villaggio Bianco residential community’s drinking water well in Bartlett, NH. Effective upon G&C approval through December 31, 2023. 100
|
Trust for Public Land
|
$91,000 |
withdrawn
|
|
|
112
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Walpole, in an amount not to exceed $740,400, for the rehabilitation of Walpole Reservoir Dam. Effective upon G&C approval through July 1, 2026. 100% Federal Funds.
|
|
$740,400 |
approved
|
|
|
113
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Eaglemere South Trust’s request to perform work on Lake Winnipesaukee in Tuftonboro.
|
|
|
approved
|
|
|
114
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Stephen Eldred’s request to perform work on the Piscataqua River in New Castle.
|
|
|
approved
|
|
|
115
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Adam Wasylyshyn’s request to perform work on Lake Winnipesaukee in Meredith.
|
|
|
approved
|
|
|
116
|
DEPARTMENT OF EDUCATION
amendment
|
Authorize the Bureau of School Safety and Facility Management to retroactively amend an accept and expend item from the NH Lead Removal Drinking Water funds in the amount of $1.6 million from the NH Department of Environmental Services (originally approve by G&C on 3/27/19, Item #50), by extending t
|
|
$1 |
approved
|
|
|
117
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Special Education Support to enter into a sole source contract with Brody, Hardoon, Perkins & Kesten, LLP, Boston, MA, in the amount of $75,000, to provide Title IX training and guidance. Effective upon G&C approval through September 30, 2023. 100% General Funds.
|
Brody, Hardoon, Perkins & Kest
|
$75,000 |
approved
|
|
|
118
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to enter into a sole source Memorandum of Understanding with Fort Scott Community College, Fort Scott, KS, in an amount of $18,500, to provide technical assistance and support services to assist in the Identification and Recruitment Consortium (IDRC) Consort
|
|
$18,500 |
approved
|
|
|
119
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to amend the sole source contract with Kleo, Inc., Hollywood, FL (originally approved by G&C on 6/30/21, Information Item #DD), to continue to implement the Rekindling Curiosity Program by extending the end date from December 31, 2023 to December 31, 2024, a
|
Kleo, Inc.
|
$5.5M |
approved
|
|
|
120
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to amend the sole source contract with Kleo, Inc., Hollywood, FL (originally approved by G&C on 6/30/21, Information Item #Z), to continue to implement the YES Every Student! by modifying the end date from December 31, 2023 to September 30, 2023, and decreas
|
Kleo, Inc.
|
$4.5M |
approved
|
|
|
121
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with Protiviti Government Services, Inc., Alexandria, VA, in the amount of $220,000, to assist the Department in administering the Federal Charter School Startup Grant, School Building Aid Grant, and other grants administered by the Division of Educatio
|
Protiviti Government Services,
|
$220,000 |
approved
|
|
|
122
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation (VR) to enter into a contract with the Vermont Association of Business, Industry & Rehabilitation, Williston, VT, in an amount not to exceed $1,204,224.89 to provide job placement services to eligible VR participants who live in Northern New Hampshir
|
Vermont Association of Busines
|
$1.2M |
approved
|
|
|
123
|
DEPARTMENT OF EDUCATION
|
NOT USED
|
|
|
not_used
|
|
|
124
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend funds from the Federal Emergency Management Agency, in the amount of $430,543, for the purpose of monitoring equipment, training manikins, SCBA units and protective clothing used in fire trainin
|
|
$430,543 |
approved
|
|
|
125
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of State Police to accept and expend a grant in the amount of $494,458 from the US Department of Justice, for the purpose of providing a solution to the digital evidence needs for NH State Police Special Investigations Unit and the State Forensic Lab. Effective upon G&C approv
|
|
$494,458 |
approved
|
|
|
126
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to accept and expend Public Assistance Grant Program funds in the amount of $116,409,642 from the Federal Emergency Management Agency for COVID-19. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Fiscal Commi
|
|
$116.4M |
approved
Warmington, Stevens, Gatsas
|
|
|
127
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to retroactively enter into a grant agreement with the Town of Hampstead for a total amount of $200,000 to expand the community’s emergency operations center. Effective upon G&C approval from September 1, 2022 through August 31, 20
|
|
$200,000 |
approved
|
|
|
128
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into grant agreements with the local entities as detailed in the letter dated January 9, 2023 in a total amount of $213,012.20 from Homeland Security Grant Program. Effective upon G&C approval through August 31, 2023. 100% Federal Funds.
|
|
$213,012 |
approved
|
|
|
129
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into grant agreements with the municipalities as detailed in the letter dated January 9, 2023 for a total amount of $117,378.06 from the Homeland Security Grant Program. Effective upon G&C approval through August 31, 2024. 100% Federal Funds.
|
|
$117,378 |
approved
|
|
|
130
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Ashley Taylor, as a Victim/Witness Specialist at a salary level of $69,238. Effective upon G&C approval or February 10, 2023, whichever is later, for a term ending July 1, 2024.
|
|
$69,238 |
approved
|
|
|
131
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the NH Department of Safety, Concord, NH, in an amount not to exceed $74,109, from the Office of Justice Programs, Bureau of Justice Assistance, Project Safe Neighborhood, for the purpose of funding activities surrounding the integration of current state crimi
|
NH Department of Safety
|
$74,109 |
approved
|
|
|
132
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant for the month of March 2023 in the amount of $950,000,000 to cover the payment of expenditures for the month.
|
|
$950.0M |
approved
|
|
|
133
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
134
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive contract with Wind River Environmental LLC d/b/a Felix Septic Service, Inc., Bow, NH, in the amount of $700,000, for septic/holding tank pumping & disposal services with the option to extend for a two-year period. Effective upon G&C approval for the period Novem
|
Wind River Environmental LLC d
|
$700,000 |
approved
|
|
|
135
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive contract with CDS Unlimited LLC, Bennington, NH, in the amount of $2,700,000, for electrical low, medium and high voltage repair services with the option to extend for a two additional one-year periods. Effective upon G&C approval for the period February 1, 2023
|
CDS Unlimited LLC
|
$2.7M |
approved
|
|
|
136
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with Creative Office Pavilion LLC, Boston, MA, to increase the price limitation by $682,017.80 from $900,000 to $1,582,017.80, for commercial office furniture MillerKnoll (formerly Herman Miller) with the option to e
|
Creative Office Pavilion LLC
|
$1.6M |
approved
|
|
|
137
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive sole source contract with Impact Fire Services, LLC, Hudson, NH, for a total price not to exceed $131,694, for the upgrading of the building fire system. Effective upon G&C approval for the period January 3, 2023 through June 30, 2023. 100% Capital Funds.
|
Impact Fire Services, LLC
|
$131,694 |
approved
|
|
|
138
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with WB Mason Co., Inc., Brockton, MA, for commercial office furniture manufactured by Allsteel Inc. to increase the price limitation by $1,400,000 from $600,000 to $2,000,000 and by extending the expiration date for
|
WB Mason Co., Inc.
|
$2.0M |
approved
|
|
|
139
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive contract with W.B. Mason Co., Inc., Manchester, NH, in the amount of $375,000 for portion control cleaning supplies, with the option to renew for an additional two one-year periods. Effective upon G&C approval for the period December 1, 2022 through November 30,
|
W.B. Mason Co., Inc.
|
$375,000 |
approved
|
|
|
140
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive contract with W.B. Mason Co., Inc., Brockton, MA, in the amount of $1,200,000 for janitorial supplies with the option to renew for two additional one-year periods. Effective upon G&C approval for the period December 12, 2022 through November 30, 2023.
|
W.B. Mason Co., Inc.
|
$1.2M |
approved
|
|
|
141
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Zak Payne Building Construction, Surry, NH, for a total price not to exceed $495,154 for Carpentry Services. Effective upon G&C approval through February 7, 2025, with an option to renew for an additional year.
|
Zak Payne Building Constructio
|
$495,154 |
approved
|
|
|
142
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend an existing contract with Pro City Facilities Services Inc., Manchester, NH, , for janitorial cleaning services, by reducing the price limitation by $25,000 from $1,555,000 from $1,530,000 and removing three Fish & Game locations from the contract with no change to the contract co
|
Pro City Facilities Services I
|
$1.6M |
approved
|
|
|
143
|
DEPARTMENT OF ADMINISTRATIVE S
lease
|
Authorize the Bureau of Court Facilities to enter into a lease renewal agreement with the Bar Harbor Bank & Trust, Bar Harbor, ME as detailed in the letter dated January 13, 2023, for a total price of $690,189.82, for approximately 4,191 square feet of space to be provided in an existing building lo
|
Bar Harbor Bank & Trust
|
$690,190 |
approved
|
|
|
144
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the quarter ending December 31, 2022.
|
|
|
approved
|
|
|
144
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the quarter ending December 31, 2022.
|
|
|
approved
|
|
|
144A
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive amendment to an existing contract with Katahdin Property Services LLC, Dover-Foxcroft, ME, for snowplowing services by increasing the price limitation by $12,960.02 from $1,412,441 to $1,425,371.02, adding three new locations, removing four locations, and increa
|
|
$1.4M |
approved
|
|
|
144A
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive amendment to an existing contract with Katahdin Property Services LLC, Dover-Foxcroft, ME, for snowplowing services by increasing the price limitation by $12,960.02 from $1,412,441 to $1,425,371.02, adding three new locations, removing four locations, and increa
|
|
$1.4M |
approved
|
|
|
145
|
DEPARTMENT OF STATE
nomination
|
Authorize the appointment of Ashley Miller, Concord, NH, as State Archivist at a salary of $77,844. Effective February 21, 2023, upon G&C approval.
|
|
$77,844 |
approved
|
|
|
A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Evident Change, Madison, WI, to continue to review and revise the Structured Decision Making assessment tools used by the Bureau of Elderly and Adult Services serving individuals in the Adult Protective Services program, by
|
Evident Change
|
$269,300 |
|
|
|
B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Granite State Independent Living, Concord, NH (originally approved by G&C on 2/16/22, Item #29), to continue supporting the five Regional Coordinating Council Mobility Managers with developing and coordinating sustainable p
|
Granite State Independent Livi
|
$350,000 |
|
|
|
C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Lamprey Health Services, Raymond, NH (originally approved by G&C on 12/8/21, Item #11), to continue implementing the New Hampshire Healthcare Workforce Pathways project and providing culturally effective organization traini
|
Lamprey Health Services
|
$527,930 |
|
|
|
D
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing Memorandum of Agreement with the National Foundation for the Centers for Disease Control and Prevention, Inc., Atlanta, GA (originally approved by G&C on 6/15/22, Item #28), to continue implementing overdose prevention activities through staffing support, by exercising
|
National Foundation for the Ce
|
|
|
|
|
E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing contract as detailed in the letter dated January 3, 2023 (originally approved by G&C on 2/16/22, Item #31), to increase public transportation awareness and access for individuals in rural communities impacted by COVID-19 throughout the State
|
|
$2.6M |
|
|
|
F
|
NEW HAMPSHIRE FISH AND GAME DE
amendment
|
Authorize the NHFG and the New Hampshire Division of Historical Resources to amend a Memorandum of Agreement with the National Oceanic and Atmospheric Administration (originally approved by G&C on 6/2/21, Item #51), for the mitigation of impacts to historical resources at the Glenn Cove Wildlife Man
|
|
|
|
|
|
G
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source amendment to an existing contract with New Hampshire Learning Initiative, Hampton, NH (originally approved by G&C on 8/18/21, Item # 69), by adding three school districts to assist in the administration of the Out-of-School Time Career Pathway Grant awarded to t
|
New Hampshire Learning Initiat
|
|
|
|
|
H
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a sole source no cost Cooperative Project Agreement with the University of New Hampshire Cooperative Extension 4-H Camps, Durham, NH, for the purpose of operating the Barry Conservation Camp located at the Berlin Fish Hatchery. Effective upon G&C approval through August 31, 2
|
University of New Hampshire Co
|
|
|
|
|
I
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Emergency Services & Communications to enter into a no-cost Memorandum of Understanding with The Federal Emergency Management Agency to interoperate with the Integrated Public Alert and Warning System. Effective upon G&C approval for the period of March 1, 2023 through Marc
|
|
|
|
|