|
6
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to place Lauren Simpson at Step 5 for the position of Compliance Officer, Hampstead Hospital and Residential Treatment Facility, unclassified salary grade HH, earning $109,200. Effective December 30, 2022, upon G&C approval. 100% Other Funds.
|
|
$109,200 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to place Kelly Martin at Step 2 for the position of Contract Manager, Hampstead Hospital and Residential Treatment Facility, unclassified salary grade GG, earning $84,630. Effective December 30, 2022, upon G&C approval. 100% Other Funds.
|
|
$84,630 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to place Steven Finnegan at Step 6 for the position of Chief Operating Officer, Hampstead Hospital and Residential Treatment Facility, unclassified salary grade II, earning $121,498. Effective December 30, 2022, upon G&C approval. 100% Other Funds.
|
|
$121,498 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to place Rosemary Wiant at Step 7 for the position of General Counsel, Hampstead Hospital and Residential Treatment Facility, unclassified salary grade HH, earning $120,562. Effective December 30, 2022, upon G&C approval. 100% Other Funds.
|
|
$120,562 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to place Kathleen E. Collins at Step 7 for the position of Chief Executive Officer, Hampstead Hospital and Residential Treatment Facility, unclassified salary grade PP, earning $167,206. Effective December 30, 2022, upon G&C approval. 100% Other Funds.
|
|
$167,206 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to place Shaun Qualter at Step 7 for the position of Chief Financial Officer, Hampstead Hospital and Residential Treatment Facility, unclassified salary grade II, earning $127,504. Effective December 30, 2022, upon G&C approval. 100% Other Funds.
|
|
$127,504 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source cooperative project agreement with University of New Hampshire, Durham, NH, to support the Preschool Development Grant Strategic Plan and the Integrated Early Childhood Care and Education system, at no cost to the Department, with the option to renew for up to t
|
University of New Hampshire
|
|
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Myers and Stauffer LC, Indianapolis, IN, in the amount of $1,107,145, to provide Medical Loss Ratio Audit Services for the three New Hampshire Medicaid Management Care Organizations and the Dental Prepaid Ambulatory Health Plan, with the option to renew for up
|
Myers and Stauffer LC
|
$1.1M |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Myers and Stauffer LC, Indianapolis, IN, in the amount of $1,107,145, to provide Medical Loss Ratio Audit Services for the three New Hampshire Medicaid Management Care Organizations and the Dental Prepaid Ambulatory Health Plan, with the option to renew for up
|
Myers and Stauffer LC
|
$1.1M |
approved
|
|
|
13A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive amendments to existing contracts with AmeriHealth Caritas New Hampshire Inc., Philadelphia, PA; Boston Medical Center Health Plan Inc., Charlestown, MA; and Granite State Health Plan Inc., Bedford NH, to provide health care services to eligible and enrolled Medica
|
|
$4.72B |
approved
|
|
|
13A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive amendments to existing contracts with AmeriHealth Caritas New Hampshire Inc., Philadelphia, PA; Boston Medical Center Health Plan Inc., Charlestown, MA; and Granite State Health Plan Inc., Bedford NH, to provide health care services to eligible and enrolled Medica
|
|
$4.72B |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize the Sununu Youth Services Center to continue one full-time temporary Supervisor III DRC, salary grade 23, this position is responsible for directing aspects of residential facility management. Effective January 1, 2023, upon G&C approval through December 31, 2023. 100% General Funds.
|
|
|
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source amendment to an existing agreement with the Supreme Court of the State of New Hampshire, through the Administrative Office of the Courts (AoC), Concord, NH (originally approved by G&C on 6/24/20, Item #19), to add funding on the basis of time study r
|
Supreme Court of the State of
|
$3.3M |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize NHH – Administration to continue one full-time temporary Program Assistant II, salary grade 15, this is a critical position, as it is responsible for assisting in creating and filing timely probate commitment petitions, which has a statutory deadline. Effective retroactive to January 7, 20
|
|
|
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize NHH – Facility/Patient Support to continue one full-time temporary Financial Agent I, salary grade 20, this is a key position in researching and identifying patient benefit plans. Effective retroactive to December 16, 2022, upon G&C approval through December 15, 2023. 87.6% General Funds,
|
|
|
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize NHH – Facility/Patient Support to continue one full-time temporary Utilization Review Coordinator, salary grade 20, this is a key position in securing authorizations for patients with Medicaid, Managed Care, and/or Commercial Insurance. Effective retroactive to December 16, 2022, upon G&C
|
|
|
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 3/23/22, Item #31), to add one additional Advanced Practice Registered Nurse clinical position to the psychiatric and medical services provided at
|
Mary Hitchcock Memorial Hospit
|
$61.5M |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay the National Alliance of State and Territorial AIDS Directors, Washington, D.C., in the amount of $9,718, for annual membership dues. Effective upon G&C approval for the membership period of October 1, 2022 through September 30, 2023. 100% Federal Funds.
|
|
$9,718 |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with ICF Macro, Inc., Fairfax, VA (originally approved by G&C on 12/21/16, Item #22), to continue conducting the annual Behavioral Risk Factor Surveillance System and Asthma Callback Surveys, by increasing the price limitation b
|
ICF Macro, Inc.
|
$3.0M |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Bio-Tech Medical Software, Inc., d/b/a BioTrackTHC, Fort Lauderdale, FL (originally approved by G&C on 6/19/19, Item #77), to continue to utilize the therapeutic cannabis registry database services, by extending the complet
|
Bio-Tech Medical Software, Inc
|
$400,000 |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with JSI Research and Training Institute, Inc., Bow, NH (originally approved by G&C on 12/2/20, Item #21), for reallocation of funds for benefits and salary coverage, by decreasing the price limitation by $72,552 from $1,468,522 from $1,395,970, with no change
|
JSI Research and Training Inst
|
$1.5M |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the two vendors as detailed in the letter dated October 21, 2022, for reimbursement payments of educational loans through the State Loan Repayment Program by increasing the price limitation by $30,000 from $937,300 to $967,300, and extending the completion
|
|
$967,300 |
approved
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the vendors as detailed in the letter dated October 21, 2022, in an amount not to exceed $608,500, for reimbursement payment of educational loans through the State Loan Repayment. Effective upon G&C approval through December 31, 2025 for thirty-six-month term c
|
|
$608,500 |
approved
|
|
|
26
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Harbor Homes, Inc., Nashua, NH (originally approved by G&C on 3/23/22, Item #33), to continue providing Facilitating Organization services and program support for Recovery Community Organizations and Recovery Centers, by exercising a contract renewal opti
|
Harbor Homes, Inc.
|
$8.4M |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive, sole source amendment to an existing contract with Bi-State Primary Care Association, Inc., Bow, NH (originally approved by G&C on 11/6/19, Item #10), to facilitate certain providers to deliver integrated medication treatment for pregnant, postpartum and parent
|
Bi-State Primary Care Associat
|
$3.0M |
approved
|
|
|
28
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendment to existing contract as detailed in the letter dated November 18, 2022 to increase the number of Recovery Oriented Step-Up Step-Down beds from three to six, by increasing the total price limitation by $800,000 from $3,200,000 to $4,000,000, with no chang
|
|
$4.0M |
approved
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive, sole source amendments to existing contracts with the Contractors as detailed in the letter dated December 2, 2022 for Substance Use Disorder Treatment and Recovery Support Services, by increasing the total price limitation by $4,229,499 from $11,473,908 to $15,7
|
|
$15.7M |
approved
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive, sole source amendments to existing contracts with the Contractors as detailed in the letter dated December 2, 2022 for Substance Use Disorder Treatment and Recovery Support Services, by increasing the total price limitation by $4,229,499 from $11,473,908 to $15,7
|
|
$15.7M |
approved
|
|
|
29A
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay the National Association of State Directors of Developmental Disabilities Services, Alexandria, VA, in the amount of $5,941 for annual membership dues. Effective upon G&C approval for the period July 1, 2022 through June 30, 2023. 55.81% General Funds and 44.19% Federa
|
|
$5,941 |
approved
|
|
|
29A
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay the National Association of State Directors of Developmental Disabilities Services, Alexandria, VA, in the amount of $5,941 for annual membership dues. Effective upon G&C approval for the period July 1, 2022 through June 30, 2023. 55.81% General Funds and 44.19% Federa
|
|
$5,941 |
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay a property owner $65,000 as documented in the Contemplated Awards list detailed in the letter dated November 22, 2022, for amounts greater than $5,000, for the period extending from November 9, 2022 through November 14, 2022, for impacts resulting from tra
|
|
$65,000 |
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Finance and Contracts to enter into a retroactive authorization for an amount of $19,431.14 to include $14,994 to a single vender, Lemay & Son’s Beef, LLC, Goffstown, NH, for expenses related to NHDOT Safety/Training days in the fall of 2022. Effective upon G&C approval. 100%
|
|
$19,431 |
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance to purchase flexible carbide plow blades for plows utilized in snow and ice removal on state highways and interstates from Chemung Supply Corporation in the amount of $402,019.20. Effective upon G&C approval through June 30, 2023. 100% Highway Funds.
|
|
$402,019 |
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Brox Industries, Inc., Dracut, MA, on the basis of a low bid of $2,944,860.92, for pavement resurfacing of the Exit 5 ramps on I-95, Exits 14-18 ramps on the Spaulding Turnpike, Hampton Br. No. 118/129 over I-95 and crack sealing the
|
Brox Industries, Inc.
|
$2.9M |
approved
|
|
|
34
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving, Inc., Londonderry, NH, on the basis of a low bid of $3,934,430.53, for pavement resurfacing in four towns (New Hampton, Bristol, Holderness and Plymouth) in Districts 2 and 3. (2) Further authorize a contingency i
|
Continental Paving, Inc.
|
$3.9M |
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $1,592,734.90, for pavement resurfacing and striping of NH Rt. 33 in Stratham and Greenland. (2) Further authorize a contingency in the amount of $79,636.75 for payment
|
Pike Industries, Inc.
|
$1.6M |
approved
|
|
|
36
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $3,235,436.50, for pavement preservation on five sections in six towns (Wakefield, Ossipee, Tamworth, Albany, Madison and Conway) in District 3. (2) Further authorize a
|
Pike Industries, Inc.
|
$3.2M |
approved
|
|
|
37
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.M. Piper, Inc., Plymouth, NH, on the basis of a low bid of $2,612,953.90 rehabilitation of the State Red List Bridge No. 061/091 carrying NH 113A Swift River in Tamworth. (2) Further authorize a contingency in the amount of $261,29
|
R.M. Piper, Inc.
|
$2.6M |
approved
|
|
|
38
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman, Inc., Conway, NH, on the basis of a low bid of $9,417,681.13, for pavement rehabilitation and drainage upgrades on 2.3 miles of NH Rt. 16 from Polly’s Crossing Road to approximately the NH 16/NH16B/Pine River Road i
|
Alvin J. Coleman, Inc.
|
$9.4M |
approved
|
|
|
39
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, on the basis of a low bid of $1,241,110, for installation of polyuria pavement markings along Tier 1 roadways in Epping, Exeter, Hampton and Manchester in Districts 5 and 6. (2) Further authorize a conti
|
K5 Corporation
|
$1.2M |
approved
|
|
|
40
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding in the amount of $128,848 to the City of Claremont, NH, to conduct an Aeronautical (Part 18B) Survey as part of rehabilitation of Runway 11-29 – Phase IV at the Claremont Municipal Airport in Claremont, NH. Effective upon G&C approval through Au
|
|
$128,848 |
approved
|
|
|
41
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding in the amount of $80,750 to the City of Claremont, NH, to acquire aviation easements to the Runway approach – Phase II at the Claremont Municipal Airport in Claremont, NH. Effective upon G&C approval through August 8, 2026. 95% Federal Funds, 5%
|
|
$80,750 |
approved
|
|
|
42
|
DEPARTMENT OF TRANSPORTATION
permit
|
Authorize the Bureau of Aeronautics to provide funding in the amount of $93,818 to the City of Claremont, NH, to design, permit and bid the relocating, marking, lighting and signing of Taxiway A, Phase I at the Claremont Municipal Airport in Claremont, NH. Effective upon G&C approval through June 27
|
|
$93,818 |
approved
|
|
|
43
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Jalbert Leasing, Inc., d/b/a C&J Bus Lines, Portsmouth, NH, for an amount not to exceed $115,000 to procure and install five replacement radiator electric cooling fan conversion kits in five state-owned 2017 Prevost X3-45 over-th
|
Jalbert Leasing, Inc., d/b/a C
|
$115,000 |
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Concord Coach Lines, Inc., Concord, NH, for an amount not to exceed $1,190,500, for intercity bus services between Berlin and Concord, North Conway and Concord, and Littleton and Concord. Effective January 1, 2023, or upon G&C ap
|
Concord Coach Lines, Inc.
|
$1.2M |
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Concord Coach Lines, Inc., Concord, NH, for an amount not to exceed $1,190,500, for intercity bus services between Berlin and Concord, North Conway and Concord, and Littleton and Concord. Effective January 1, 2023, or upon G&C ap
|
Concord Coach Lines, Inc.
|
$1.2M |
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Concord Coach Lines, Inc., Concord, NH, for an amount not to exceed $1,190,500, for intercity bus services between Berlin and Concord, North Conway and Concord, and Littleton and Concord. Effective January 1, 2023, or upon G&C ap
|
Concord Coach Lines, Inc.
|
$1.2M |
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Concord Coach Lines, Inc., Concord, NH, for an amount not to exceed $1,190,500, for intercity bus services between Berlin and Concord, North Conway and Concord, and Littleton and Concord. Effective January 1, 2023, or upon G&C ap
|
Concord Coach Lines, Inc.
|
$1.2M |
approved
|
|
|
44A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to purchase dump bodies for trucks utilized for summer and winter maintenance including snow and ice removal on State highways and interstates from Henderson Products, Inc., Manchester, IA, in the amount of $256,706. Effective upon G&C approval through June 30, 2023. 100% Highway Funds.
|
|
$256,706 |
approved
|
|
|
44A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to purchase dump bodies for trucks utilized for summer and winter maintenance including snow and ice removal on State highways and interstates from Henderson Products, Inc., Manchester, IA, in the amount of $256,706. Effective upon G&C approval through June 30, 2023. 100% Highway Funds.
|
|
$256,706 |
approved
|
|
|
44A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to purchase dump bodies for trucks utilized for summer and winter maintenance including snow and ice removal on State highways and interstates from Henderson Products, Inc., Manchester, IA, in the amount of $256,706. Effective upon G&C approval through June 30, 2023. 100% Highway Funds.
|
|
$256,706 |
approved
|
|
|
44A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to purchase dump bodies for trucks utilized for summer and winter maintenance including snow and ice removal on State highways and interstates from Henderson Products, Inc., Manchester, IA, in the amount of $256,706. Effective upon G&C approval through June 30, 2023. 100% Highway Funds.
|
|
$256,706 |
approved
|
|
|
44B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with J.P. Sicard, Inc., Barton, VT, on the basis of a low bid of $847,690 for bridge preservation response to stabilize two bridges in Dorchester and one in Lyme from scour. (2) Further authorize a contingency in the amount of $84,769 for
|
J.P. Sicard, Inc.
|
$847,690 |
approved
|
|
|
44B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with J.P. Sicard, Inc., Barton, VT, on the basis of a low bid of $847,690 for bridge preservation response to stabilize two bridges in Dorchester and one in Lyme from scour. (2) Further authorize a contingency in the amount of $84,769 for
|
J.P. Sicard, Inc.
|
$847,690 |
approved
|
|
|
44B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with J.P. Sicard, Inc., Barton, VT, on the basis of a low bid of $847,690 for bridge preservation response to stabilize two bridges in Dorchester and one in Lyme from scour. (2) Further authorize a contingency in the amount of $84,769 for
|
J.P. Sicard, Inc.
|
$847,690 |
approved
|
|
|
44B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with J.P. Sicard, Inc., Barton, VT, on the basis of a low bid of $847,690 for bridge preservation response to stabilize two bridges in Dorchester and one in Lyme from scour. (2) Further authorize a contingency in the amount of $84,769 for
|
J.P. Sicard, Inc.
|
$847,690 |
approved
|
|
|
44C
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a contract agreement with Southwestern Community Services, Inc., Keene, NH, for an amount not to exceed $123,450, to procure two ADA-accessible minivans and two bus shelters with pads. Effective upon G&C approval through June 30, 2023. 91% Federal
|
Southwestern Community Service
|
$123,450 |
approved
|
|
|
44C
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a contract agreement with Southwestern Community Services, Inc., Keene, NH, for an amount not to exceed $123,450, to procure two ADA-accessible minivans and two bus shelters with pads. Effective upon G&C approval through June 30, 2023. 91% Federal
|
Southwestern Community Service
|
$123,450 |
approved
|
|
|
44C
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a contract agreement with Southwestern Community Services, Inc., Keene, NH, for an amount not to exceed $123,450, to procure two ADA-accessible minivans and two bus shelters with pads. Effective upon G&C approval through June 30, 2023. 91% Federal
|
Southwestern Community Service
|
$123,450 |
approved
|
|
|
44C
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a contract agreement with Southwestern Community Services, Inc., Keene, NH, for an amount not to exceed $123,450, to procure two ADA-accessible minivans and two bus shelters with pads. Effective upon G&C approval through June 30, 2023. 91% Federal
|
Southwestern Community Service
|
$123,450 |
approved
|
|
|
45
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Northeast Traffic Control Services, Plymouth, MA, on the basis of a low bid of $1,743,476.75, for removal and replacement of Enhanced Reference Location Signs on I-93, I-293, I-393, I-89 and NH Rt. 101. (2) Further authorize a contin
|
Northeast Traffic Control Serv
|
$1.7M |
approved
|
|
|
45
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Northeast Traffic Control Services, Plymouth, MA, on the basis of a low bid of $1,743,476.75, for removal and replacement of Enhanced Reference Location Signs on I-93, I-293, I-393, I-89 and NH Rt. 101. (2) Further authorize a contin
|
Northeast Traffic Control Serv
|
$1.7M |
approved
|
|
|
45A
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize to amend the salary increment for Michael A. Klass (originally approved by G&C 12/7/22, Item #31), by updating the effective date from December 22, 2022 to January 14, 2023. Effective upon G&C approval. No additional costs.
|
|
|
approved
|
|
|
45A
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize to amend the salary increment for Michael A. Klass (originally approved by G&C 12/7/22, Item #31), by updating the effective date from December 22, 2022 to January 14, 2023. Effective upon G&C approval. No additional costs.
|
|
|
approved
|
|
|
46
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Department of Health and Human Services, Division of Medicaid Services, to enter into a contract with Accuity Asset Verification Services, Inc., Wilmington, DE, in the amount of $1,194,820 for electronic asset verification services to verify the reporting of assets by age
|
Accuity Asset Verification Ser
|
$1.2M |
approved
|
|
|
47
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Department of Energy, to enter into a sole source project agreement amendment with TRN Digital, LLC, d/b/a TrnDigital (originally approved by G&C on 4/20/22, Item #48) utilizing Statewide contract 8002852 under the Department of Administrative Services Statewide Master Ag
|
|
$103,123 |
approved
|
|
|
48
|
COUNCIL ON DEVELOPMENTAL DISAB
contract
|
Authorize to enter into a retroactive contract with Great Bay Services, Inc., Dover, NH, in the amount of $40,000, to hire seven new Direct Support Professionals, to help cover the rising employment costs to hire and retain more qualified staff to provide the vital services to disabled NH residents
|
Great Bay Services, Inc.
|
$40,000 |
approved
|
|
|
49
|
DEPARTMENT OF MILITARY AFFAIRS
|
Authorize the individuals, as detailed in the letter dated December 7, 2022, be commissioned as Aides-de-Camp to the Governor in the ranks as indicated. Effective January 5, 2023, upon G&C approval.
|
|
|
approved
|
|
|
50
|
NEW HAMPSHIRE EMPLOYMENT SECUR
personnel
|
Authorize to continue one full-time temporary Program Assistant II position, salary grade 15, to oversee and monitor all aspects of the Appeal Tribunal level one appeal caseload of the Department. Effective upon G&C approval or January 20, 2023, whichever is later, through January 19, 2024. 100% Fed
|
|
|
approved
|
|
|
51
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize the Division of Field Services to enter into a sole source five-year lease agreement with Belknap County, for an amount not to exceed $192,566, for 2,200 square feet of probation and parole office space located at 64 Court Street, 1st Floor Suite, Laconia, NH. Effective upon G&C approval f
|
Belknap County, for an amount
|
$192,566 |
approved
|
|
|
52
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH, in the amount of $2,511,040, to supplement the Department’s Weatherization Assistance Program with Bipartisan Infrastructure Law fund. (2) Further authorize to advance Communit
|
Community Action Program Belkn
|
$2.5M |
approved
|
|
|
53
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, in the amount of $1,303,164, to supplement the Department’s Weatherization Assistance Program with Bipartisan Infrastructure Law fund. (2) Further authorize to advance Community Action Pa
|
Community Action Partnership o
|
$1.3M |
approved
|
|
|
54
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Southern New Hampshire Services, Inc., Manchester, NH, in the amount of $5,895,823, to supplement the Department’s Weatherization Assistance Program with Bipartisan Infrastructure Law fund. (2) Further authorize to advance Southern New Hampshire Se
|
Southern New Hampshire Service
|
$5.9M |
approved
|
|
|
55
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Southwestern Community Services, Inc., Keene, NH, in the amount of $2,270,682, to supplement the Department’s Weatherization Assistance Program with Bipartisan Infrastructure Law fund. (2) Further authorize to advance Southwestern Community Service
|
Southwestern Community Service
|
$2.3M |
approved
|
|
|
56
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Tri-County Community Action Program, Inc., Berlin, NH, in the amount of $3,234,749, to supplement the Department’s Weatherization Assistance Program with Bipartisan Infrastructure Law fund. (2) Further authorize to advance Tri-County Community Acti
|
Tri-County Community Action Pr
|
$3.2M |
approved
|
|
|
57
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH, in the amount of $90,768, to supplement the Agency’s Weatherization Assistance Program. Effective upon G&C approval through December 31, 2023. 100% Federal Funds. (LIHEAP-US DH
|
Community Action Program Belkn
|
$90,768 |
approved
|
|
|
58
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, in the amount of $47,106, to supplement the Agency’s Weatherization Assistance Program. Effective upon G&C approval through December 31, 2023. 100% Federal Funds. (LIHEAP-US DHHS)
|
Community Action Partnership o
|
$47,106 |
approved
|
|
|
59
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Southern New Hampshire Services, Inc., Manchester, NH, in the amount of $213,119, to supplement the Agency’s Weatherization Assistance Program. Effective upon G&C approval through December 31, 2023. 100% Federal Funds. (LIHEAP-US DHHS)
|
Southern New Hampshire Service
|
$213,119 |
approved
|
|
|
60
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Southwestern Community Services, Inc., Keene, NH, in the amount of $82,079, to supplement the Agency’s Weatherization Assistance Program. Effective upon G&C approval through December 31, 2023. 100% Federal Funds. (LIHEAP-US DHHS)
|
Southwestern Community Service
|
$82,079 |
approved
|
|
|
61
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Tri-County Community Action Program, Inc., Berlin, NH, in the amount of $116,928, to supplement the Agency’s Weatherization Assistance Program. Effective upon G&C approval through December 31, 2023. 100% Federal Funds. (LIHEAP-US DHHS)
|
Tri-County Community Action Pr
|
$116,928 |
approved
|
|
|
62
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend a contract with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH, by increasing the price limitation by $95,200 from $5,488,420 to $5,583,620, with the price limitation for the State Emergency Fuel Assistance Program increasing by $68,000 from $3,920,300 to $
|
Community Action Program Belkn
|
$5.6M |
approved
|
|
|
63
|
DEPARTMENT OF ENERGY
grant
|
Authorize to enter into a grant agreement with Berlin School District, Berlin, NH, in the amount of $150,000, for the implementation of energy efficiency projects and upgrades. Effective upon G&C approval through June 30, 2023. 100% Federal Funds (State Energy Program).
|
Berlin School District
|
$150,000 |
approved
|
|
|
64
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to amend the sole source contract with Evenica Corp (Evenica), Burlington, Ontario (originally approved by G&C on 2/2/20, Item #28), to complete design, development and deployment, and to provide follow-up support and maintenance of the Commission’s Business to Consumer and Business to Bus
|
|
$1.6M |
approved
|
|
|
64
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to amend the sole source contract with Evenica Corp (Evenica), Burlington, Ontario (originally approved by G&C on 2/2/20, Item #28), to complete design, development and deployment, and to provide follow-up support and maintenance of the Commission’s Business to Consumer and Business to Bus
|
|
$1.6M |
approved
|
|
|
64
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to amend the sole source contract with Evenica Corp (Evenica), Burlington, Ontario (originally approved by G&C on 2/2/20, Item #28), to complete design, development and deployment, and to provide follow-up support and maintenance of the Commission’s Business to Consumer and Business to Bus
|
|
$1.6M |
approved
|
|
|
64
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to amend the sole source contract with Evenica Corp (Evenica), Burlington, Ontario (originally approved by G&C on 2/2/20, Item #28), to complete design, development and deployment, and to provide follow-up support and maintenance of the Commission’s Business to Consumer and Business to Bus
|
|
$1.6M |
approved
|
|
|
64
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to amend the sole source contract with Evenica Corp (Evenica), Burlington, Ontario (originally approved by G&C on 2/2/20, Item #28), to complete design, development and deployment, and to provide follow-up support and maintenance of the Commission’s Business to Consumer and Business to Bus
|
|
$1.6M |
approved
|
|
|
64
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to amend the sole source contract with Evenica Corp (Evenica), Burlington, Ontario (originally approved by G&C on 2/2/20, Item #28), to complete design, development and deployment, and to provide follow-up support and maintenance of the Commission’s Business to Consumer and Business to Bus
|
|
$1.6M |
approved
|
|
|
64
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to amend the sole source contract with Evenica Corp (Evenica), Burlington, Ontario (originally approved by G&C on 2/2/20, Item #28), to complete design, development and deployment, and to provide follow-up support and maintenance of the Commission’s Business to Consumer and Business to Bus
|
|
$1.6M |
approved
|
|
|
64A
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to enter into a forgivable loan agreement in an amount not to exceed $15,463 with Orion House Inc., Newport, NH, in American Rescue Plan Act State Fiscal Recovery Funds, as part of the Youth Residential Facility Improvement Program, which provides support for facility improvements to New H
|
|
$15,463 |
approved
|
|
|
64A
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to enter into a forgivable loan agreement in an amount not to exceed $15,463 with Orion House Inc., Newport, NH, in American Rescue Plan Act State Fiscal Recovery Funds, as part of the Youth Residential Facility Improvement Program, which provides support for facility improvements to New H
|
|
$15,463 |
approved
|
|
|
64A
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to enter into a forgivable loan agreement in an amount not to exceed $15,463 with Orion House Inc., Newport, NH, in American Rescue Plan Act State Fiscal Recovery Funds, as part of the Youth Residential Facility Improvement Program, which provides support for facility improvements to New H
|
|
$15,463 |
approved
|
|
|
64A
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to enter into a forgivable loan agreement in an amount not to exceed $15,463 with Orion House Inc., Newport, NH, in American Rescue Plan Act State Fiscal Recovery Funds, as part of the Youth Residential Facility Improvement Program, which provides support for facility improvements to New H
|
|
$15,463 |
approved
|
|
|
64A
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to enter into a forgivable loan agreement in an amount not to exceed $15,463 with Orion House Inc., Newport, NH, in American Rescue Plan Act State Fiscal Recovery Funds, as part of the Youth Residential Facility Improvement Program, which provides support for facility improvements to New H
|
|
$15,463 |
approved
|
|
|
64A
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to enter into a forgivable loan agreement in an amount not to exceed $15,463 with Orion House Inc., Newport, NH, in American Rescue Plan Act State Fiscal Recovery Funds, as part of the Youth Residential Facility Improvement Program, which provides support for facility improvements to New H
|
|
$15,463 |
approved
|
|
|
64A
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to enter into a forgivable loan agreement in an amount not to exceed $15,463 with Orion House Inc., Newport, NH, in American Rescue Plan Act State Fiscal Recovery Funds, as part of the Youth Residential Facility Improvement Program, which provides support for facility improvements to New H
|
|
$15,463 |
approved
|
|
|
64B
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to enter into a forgivable loan agreement in an amount not to exceed $200,000 with Dover Children’s Home Inc., Manchester, NH, in American Rescue Plan Act State Fiscal Recovery Funds, as part of the Youth Residential Facility Improvement Program, which provides support for facility improve
|
|
$200,000 |
approved
|
|
|
64B
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to enter into a forgivable loan agreement in an amount not to exceed $200,000 with Dover Children’s Home Inc., Manchester, NH, in American Rescue Plan Act State Fiscal Recovery Funds, as part of the Youth Residential Facility Improvement Program, which provides support for facility improve
|
|
$200,000 |
approved
|
|
|
64B
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to enter into a forgivable loan agreement in an amount not to exceed $200,000 with Dover Children’s Home Inc., Manchester, NH, in American Rescue Plan Act State Fiscal Recovery Funds, as part of the Youth Residential Facility Improvement Program, which provides support for facility improve
|
|
$200,000 |
approved
|
|
|
64B
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to enter into a forgivable loan agreement in an amount not to exceed $200,000 with Dover Children’s Home Inc., Manchester, NH, in American Rescue Plan Act State Fiscal Recovery Funds, as part of the Youth Residential Facility Improvement Program, which provides support for facility improve
|
|
$200,000 |
approved
|
|
|
64B
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to enter into a forgivable loan agreement in an amount not to exceed $200,000 with Dover Children’s Home Inc., Manchester, NH, in American Rescue Plan Act State Fiscal Recovery Funds, as part of the Youth Residential Facility Improvement Program, which provides support for facility improve
|
|
$200,000 |
approved
|
|
|
64B
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to enter into a forgivable loan agreement in an amount not to exceed $200,000 with Dover Children’s Home Inc., Manchester, NH, in American Rescue Plan Act State Fiscal Recovery Funds, as part of the Youth Residential Facility Improvement Program, which provides support for facility improve
|
|
$200,000 |
approved
|
|
|
64B
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to enter into a forgivable loan agreement in an amount not to exceed $200,000 with Dover Children’s Home Inc., Manchester, NH, in American Rescue Plan Act State Fiscal Recovery Funds, as part of the Youth Residential Facility Improvement Program, which provides support for facility improve
|
|
$200,000 |
approved
|
|
|
64C
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to enter into a forgivable loan agreement in an amount not to exceed $5,000,000 with Easter Seals New Hampshire, Inc., Manchester, NH, in American Rescue Plan Act State Fiscal Recovery Funds, as part of the Youth Residential Facility Improvement Program, which provides support for facility
|
|
$5.0M |
approved
|
|
|
64C
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to enter into a forgivable loan agreement in an amount not to exceed $5,000,000 with Easter Seals New Hampshire, Inc., Manchester, NH, in American Rescue Plan Act State Fiscal Recovery Funds, as part of the Youth Residential Facility Improvement Program, which provides support for facility
|
|
$5.0M |
approved
|
|
|
64C
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to enter into a forgivable loan agreement in an amount not to exceed $5,000,000 with Easter Seals New Hampshire, Inc., Manchester, NH, in American Rescue Plan Act State Fiscal Recovery Funds, as part of the Youth Residential Facility Improvement Program, which provides support for facility
|
|
$5.0M |
approved
|
|
|
64C
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to enter into a forgivable loan agreement in an amount not to exceed $5,000,000 with Easter Seals New Hampshire, Inc., Manchester, NH, in American Rescue Plan Act State Fiscal Recovery Funds, as part of the Youth Residential Facility Improvement Program, which provides support for facility
|
|
$5.0M |
approved
|
|
|
64C
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to enter into a forgivable loan agreement in an amount not to exceed $5,000,000 with Easter Seals New Hampshire, Inc., Manchester, NH, in American Rescue Plan Act State Fiscal Recovery Funds, as part of the Youth Residential Facility Improvement Program, which provides support for facility
|
|
$5.0M |
approved
|
|
|
64C
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to enter into a forgivable loan agreement in an amount not to exceed $5,000,000 with Easter Seals New Hampshire, Inc., Manchester, NH, in American Rescue Plan Act State Fiscal Recovery Funds, as part of the Youth Residential Facility Improvement Program, which provides support for facility
|
|
$5.0M |
approved
|
|
|
64C
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to enter into a forgivable loan agreement in an amount not to exceed $5,000,000 with Easter Seals New Hampshire, Inc., Manchester, NH, in American Rescue Plan Act State Fiscal Recovery Funds, as part of the Youth Residential Facility Improvement Program, which provides support for facility
|
|
$5.0M |
approved
|
|
|
64D
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to enter into a forgivable loan agreement in an amount not to exceed $133,686 with Webster House, Inc., Manchester, NH, in American Rescue Plan Act State Fiscal Recovery Funds, as part of the Youth Residential Facility Improvement Program, which provides support for facility improvements t
|
|
$133,686 |
approved
|
|
|
64D
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to enter into a forgivable loan agreement in an amount not to exceed $133,686 with Webster House, Inc., Manchester, NH, in American Rescue Plan Act State Fiscal Recovery Funds, as part of the Youth Residential Facility Improvement Program, which provides support for facility improvements t
|
|
$133,686 |
approved
|
|
|
64D
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to enter into a forgivable loan agreement in an amount not to exceed $133,686 with Webster House, Inc., Manchester, NH, in American Rescue Plan Act State Fiscal Recovery Funds, as part of the Youth Residential Facility Improvement Program, which provides support for facility improvements t
|
|
$133,686 |
approved
|
|
|
64D
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to enter into a forgivable loan agreement in an amount not to exceed $133,686 with Webster House, Inc., Manchester, NH, in American Rescue Plan Act State Fiscal Recovery Funds, as part of the Youth Residential Facility Improvement Program, which provides support for facility improvements t
|
|
$133,686 |
approved
|
|
|
64D
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to enter into a forgivable loan agreement in an amount not to exceed $133,686 with Webster House, Inc., Manchester, NH, in American Rescue Plan Act State Fiscal Recovery Funds, as part of the Youth Residential Facility Improvement Program, which provides support for facility improvements t
|
|
$133,686 |
approved
|
|
|
64D
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to enter into a forgivable loan agreement in an amount not to exceed $133,686 with Webster House, Inc., Manchester, NH, in American Rescue Plan Act State Fiscal Recovery Funds, as part of the Youth Residential Facility Improvement Program, which provides support for facility improvements t
|
|
$133,686 |
approved
|
|
|
64D
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to enter into a forgivable loan agreement in an amount not to exceed $133,686 with Webster House, Inc., Manchester, NH, in American Rescue Plan Act State Fiscal Recovery Funds, as part of the Youth Residential Facility Improvement Program, which provides support for facility improvements t
|
|
$133,686 |
approved
|
|
|
64E
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to enter into a sole source agreement with New Hampshire Community Development Finance Authority, Concord, NH, in the amount of $1,250,000, for the provision of housing stability and related services for displaced households and landlords, as well as related technical assistance and suppor
|
New Hampshire Community Develo
|
$1.2M |
approved
|
|
|
64E
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to enter into a sole source agreement with New Hampshire Community Development Finance Authority, Concord, NH, in the amount of $1,250,000, for the provision of housing stability and related services for displaced households and landlords, as well as related technical assistance and suppor
|
New Hampshire Community Develo
|
$1.2M |
approved
|
|
|
64E
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to enter into a sole source agreement with New Hampshire Community Development Finance Authority, Concord, NH, in the amount of $1,250,000, for the provision of housing stability and related services for displaced households and landlords, as well as related technical assistance and suppor
|
New Hampshire Community Develo
|
$1.2M |
approved
|
|
|
64E
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to enter into a sole source agreement with New Hampshire Community Development Finance Authority, Concord, NH, in the amount of $1,250,000, for the provision of housing stability and related services for displaced households and landlords, as well as related technical assistance and suppor
|
New Hampshire Community Develo
|
$1.2M |
approved
|
|
|
64E
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to enter into a sole source agreement with New Hampshire Community Development Finance Authority, Concord, NH, in the amount of $1,250,000, for the provision of housing stability and related services for displaced households and landlords, as well as related technical assistance and suppor
|
New Hampshire Community Develo
|
$1.2M |
approved
|
|
|
64E
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to enter into a sole source agreement with New Hampshire Community Development Finance Authority, Concord, NH, in the amount of $1,250,000, for the provision of housing stability and related services for displaced households and landlords, as well as related technical assistance and suppor
|
New Hampshire Community Develo
|
$1.2M |
approved
|
|
|
64E
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to enter into a sole source agreement with New Hampshire Community Development Finance Authority, Concord, NH, in the amount of $1,250,000, for the provision of housing stability and related services for displaced households and landlords, as well as related technical assistance and suppor
|
New Hampshire Community Develo
|
$1.2M |
approved
|
|
|
64F
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to enter into a sole source agreement with New Hampshire Community Development Finance Authority, Concord, NH, in the amount of $20,000,000, to facilitate the Community Center Investment Program, which would support community centers around the State by enabling investments in the construc
|
New Hampshire Community Develo
|
$20.0M |
approved
|
|
|
64F
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to enter into a sole source agreement with New Hampshire Community Development Finance Authority, Concord, NH, in the amount of $20,000,000, to facilitate the Community Center Investment Program, which would support community centers around the State by enabling investments in the construc
|
New Hampshire Community Develo
|
$20.0M |
approved
|
|
|
64F
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to enter into a sole source agreement with New Hampshire Community Development Finance Authority, Concord, NH, in the amount of $20,000,000, to facilitate the Community Center Investment Program, which would support community centers around the State by enabling investments in the construc
|
New Hampshire Community Develo
|
$20.0M |
approved
|
|
|
64F
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to enter into a sole source agreement with New Hampshire Community Development Finance Authority, Concord, NH, in the amount of $20,000,000, to facilitate the Community Center Investment Program, which would support community centers around the State by enabling investments in the construc
|
New Hampshire Community Develo
|
$20.0M |
approved
|
|
|
64F
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to enter into a sole source agreement with New Hampshire Community Development Finance Authority, Concord, NH, in the amount of $20,000,000, to facilitate the Community Center Investment Program, which would support community centers around the State by enabling investments in the construc
|
New Hampshire Community Develo
|
$20.0M |
approved
|
|
|
64F
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to enter into a sole source agreement with New Hampshire Community Development Finance Authority, Concord, NH, in the amount of $20,000,000, to facilitate the Community Center Investment Program, which would support community centers around the State by enabling investments in the construc
|
New Hampshire Community Develo
|
$20.0M |
approved
|
|
|
64F
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to enter into a sole source agreement with New Hampshire Community Development Finance Authority, Concord, NH, in the amount of $20,000,000, to facilitate the Community Center Investment Program, which would support community centers around the State by enabling investments in the construc
|
New Hampshire Community Develo
|
$20.0M |
approved
|
|
|
65
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize the Office of the Commissioner approval for a salary increase for Alexander J. Fries, Director of Intergovernmental Affairs, in the amount of $4,238 from a current salary of $65,000 to a new annual salary of $69,238. Effective retroactive to December 3, 2022, upon G&C approval. 100% Genera
|
|
$69,238 |
approved
|
|
|
66
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with LandVest, Inc., Concord, NH, in an amount of $13,384.80, to prepare timberland appraisal reports on two properties located in Springfield, NH that NHFG is seeking to purchase in fee. Effective upon G&C approval through February 28, 2023. 100% Federal Funds.
|
LandVest, Inc.
|
$13,385 |
approved
|
|
|
67
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with M.H. Beecy Appraisal Services, Manchester, NH, in an amount of $12,000, to prepare two appraisal reports that conform to the most recent edition of both the Uniform Appraisal Standards for Federal Land Acquisition and the Uniform Standards of Professional Appr
|
M.H. Beecy Appraisal Services
|
$12,000 |
approved
|
|
|
68
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Forests and Lands to budget and expend prior year carry forward funds from the Management and Protection Fund account in the amount of $56,000 for the purpose of funding increased cost to purchase planned vehicle replacements and cover unanticipated increased vehicle fuel c
|
|
$56,000 |
approved
|
|
|
69
|
DEPARTMENT OF NATURAL AND CULT
payment
|
Authorize the Division of Forests and Lands to make a retroactive payment to the National Association of State Foresters, Washington, D.C., in the amount of $10,696.46, for membership dues for the 2023 season. Effective upon G&C approval for the period October 1, 2022 through September 30, 2023. 100
|
|
$10,696 |
approved
|
|
|
70
|
DEPARTMENT OF NATURAL AND CULT
personnel
|
Authorize the Division of Parks and Recreation to increase their fleet size by five vehicles that are necessary for positions and areas to better manage certain operational components within the State Park System itself. Effective upon G&C approval.
|
|
|
approved
|
|
|
71
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation, Bureau of Trails, to enter into a retroactive Land Use Agreement with Webster Land Corporation, Lyme, NH, in the amount of $3,040. Effective upon G&C approval for the period of December 15, 2021 through December 14, 2025. 100% Other Funds.
|
Webster Land Corporation
|
$3,040 |
approved
|
|
|
72
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Save Our Granite Stages grant to North Country Center for the Arts, Lincoln, NH in the amount of $16,170 for losses incurred due to the COVID-19 pandemic. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
|
North Country Center for the A
|
$16,170 |
approved
|
|
|
73
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) grant to the Greater Wakefield Resource Center, Union, NH, in the amount of $20,000, for the rehabilitation of the second floor of the former Union Hotel. (2) Further authorize an advance payment in the
|
Greater Wakefield Resource Cen
|
$20,000 |
approved
|
|
|
74
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) grant to the Town of Kingston, in the amount of $20,000, for the rehabilitation of the Grace Daley Barn. (2) Further authorize an advance payment in the amount of $10,000 to the Town of Kingston in acco
|
|
$20,000 |
approved
|
|
|
75
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to enter into a contract with Durham School Services, L.P., Brentwood, NH, in the amount of $52,072, for the transport of international groups to and from Cannon Mountain Ski Area for daily skiing during the 2022/2023 and 2023/
|
Durham School Services, L.P.
|
$52,072 |
approved
|
|
|
76
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area (Department) to enter into a retroactive amendment to an existing Memorandum of Agreement (MOA) with Plymouth State University (PSU), Plymouth, NH (originally approved by G&C on 3/11/20, Item #40) to offer th
|
|
$85,000 |
approved
|
|
|
77
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize the Division of Forests and Lands to enter into an amendment to an existing lease with WBIN Media Company, Inc., Portsmouth, NH (originally approved by G&C on 3/20/13, Item #33), for equipment and antenna space in designated areas at Belknap Mountain in Belknap Mountain State Forest, Gilfo
|
|
$227,314 |
approved
|
|
|
78
|
DEPARTMENT OF ENVIRONMENTAL SE
transfer
|
Authorize to transfer to the Department of Natural and Cultural Resources sole management responsibility for the State land parcel and the improvements situated thereon comprising the former NHDES Gorham Office, Gorham, NH. Effective upon G&C approval.
|
|
|
approved
|
|
|
79
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Amherst, in the amount not to exceed $1,500,000 to finance water main extensions and treatment installations for private wells to remediate per-and polyfluoroalkyl substances. Effective upon G&C approval through April 1, 2024. 100% General Funds.
|
|
$1.5M |
approved
|
|
|
80
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Exeter, in the amount not to exceed $180,000, to make improvements to the sewer siphons at the Squamscott River. Effective upon G&C approval through November 1, 2023. 100% Federal Funds.
|
|
$180,000 |
approved
|
|
|
81
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the Town of Hampton, for a total of $158,341, to pilot a Coastal Resilience Coordinator position as part of Project RECAP. Effective upon G&C approval through March 31, 2024. 100% Federal Funds.
|
|
$158,341 |
approved
|
|
|
82
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Jackson NH Water Precinct, in the amount not to exceed $50,000, for drinking water utility cybersecurity improvements. Effective upon G&C approval through June 1, 2024. 100% Federal Funds.
|
|
$50,000 |
approved
|
|
|
83
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the City of Lebanon, in the amount not to exceed $80,000, for the implementation of energy efficiency measures by rebuilding two (2) highlift pumps and replacing booster pumps. Effective upon G&C approval through August 1, 2024. 100% Federal Funds.
|
|
$80,000 |
approved
|
|
|
84
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Littleton, in an amount not to exceed $100,000, for planning work at the wastewater treatment facility (WWTF). Effective upon G&C approval through December 31, 2023. 100% Federal Funds.
|
|
$100,000 |
approved
|
|
|
85
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Lochmere Village Water District, Tilton, NH, in the amount not to exceed $1,425,000 to finance treatment installations to remediate per-and polyfluoroalkyl substances. Effective upon G&C approval through July 1, 2025. 100% General Funds.
|
Lochmere Village Water Distric
|
$1.4M |
approved
|
|
|
86
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Strategic Planning grant to the Milton Water District, Milton, NH, in the amount not to exceed $26,500, to improve public water system sustainability. Effective upon G&C approval through August 1, 2024. 100% Federal Funds.
|
Milton Water District
|
$26,500 |
approved
|
|
|
87
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Newmarket, in the amount not to exceed $40,000, for the implementation of energy efficiency measures at the Sewall Well, Folsom Booster Pump Station, Macintosh Well and Bennet Pumping Station. Effective upon G&C approval through August 1, 2024. 100% Federal
|
|
$40,000 |
approved
|
|
|
88
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the City of Portsmouth, for a total of $275,000, to elevate the access road into the Peirce Island Wastewater Treatment Facility, Portsmouth, NH. Effective upon G&C approval through December 31, 2023. 100% Federal Funds.
|
City of Portsmouth, for a tota
|
$275,000 |
approved
|
|
|
89
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Plymouth, for a total of $51,893, for final design and permitting necessary to replace the Loon Lake Road culvert at the outlet of Loon Lake. Effective upon G&C approval through December 31, 2024. 100% Federal Funds.
|
|
$51,893 |
approved
|
|
|
90
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactive amend a Drinking Water and Groundwater Trust Fund grant to Rock Rimmon Cooperative, Inc., Danville, NH (originally approved by G&C on 4/21/21, Item #67), by extending the completion date from December 1, 2022 to December 1, 2025, for water system improvements under the provi
|
Rock Rimmon Cooperative, Inc.
|
|
approved
|
|
|
91
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Stratham, in the amount not to exceed $350,000 to finance treatment installations to remediate per-and polyfluoroalkyl substances. Effective upon G&C approval through December 1, 2023. 100% General Funds.
|
|
$350,000 |
approved
|
|
|
92
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Wolfeboro, in the amount not to exceed $361,305, for water system improvements. Effective upon G&C approval through December 1, 2023. 100% Federal Funds.
|
|
$361,305 |
approved
|
|
|
93
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to the Town of Woodstock, totaling $75,000, to improve public water system management. Effective upon G&C approval through August 1, 2024. 100% Federal Funds.
|
|
$75,000 |
approved
|
|
|
94
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend a contract with Gomez and Sullivan Engineers, D.P.C., Henniker, NH (originally approved by G&C on 6/19/19, Item #175), for the completion of a protected instream flow study and protection criteria for the Warner River by extending the end date from December 31, 2022 to March 31, 2
|
Gomez and Sullivan Engineers,
|
|
approved
|
|
|
95
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to execute a sole source amendment to a contract with GZA GeoEnvironmental, Inc., Bedford, NH (originally approved by G&C on 6/5/19, Item #101), for additional cleanup activities at three Superfund sites, by increasing the contract by $545,335 to $4,655,335 from $4,110,000. Effective upon
|
GZA GeoEnvironmental, Inc.
|
$4.7M |
approved
|
|
|
96
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract with the Loon Preservation Committee, Moultonborough, NH, in the amount not to exceed $106,746, for the sample selection, shipping and laboratory analysis of loon eggs to assess the effect of per- and polyfluoroalkyl substances. Effective upon G&C appro
|
Loon Preservation Committee
|
$106,746 |
approved
|
|
|
96
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract with the Loon Preservation Committee, Moultonborough, NH, in the amount not to exceed $106,746, for the sample selection, shipping and laboratory analysis of loon eggs to assess the effect of per- and polyfluoroalkyl substances. Effective upon G&C appro
|
Loon Preservation Committee
|
$106,746 |
approved
|
|
|
96A
|
DEPARTMENT OF ADMINISTRATIVE S
|
TABLED- The Governor and Council on motion of Councilor Warmington, seconded by Councilor Wheeler, with Councilor Stevens voting no, voted to table the request to authorize to sell the state-owned land, buildings, and other improvements known as the Lakes Region Facility located along North Main Str
|
|
$21.5M |
approved
|
|
|
96A
|
DEPARTMENT OF ADMINISTRATIVE S
|
TABLED- The Governor and Council on motion of Councilor Warmington, seconded by Councilor Wheeler, with Councilor Stevens voting no, voted to table the request to authorize to sell the state-owned land, buildings, and other improvements known as the Lakes Region Facility located along North Main Str
|
|
$21.5M |
approved
|
|
|
97
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a retroactive contract with the Northbridge Group, Inc. d/b/a Northbridge Environmental Management Consultants, Westford, MA, in the amount of $472,000, to provide maintenance and related support for the ongoing operation of the water infrastructure funding tracing database.
|
Northbridge Group, Inc. d/b/a
|
$472,000 |
approved
|
|
|
98
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend the contract with Sanborn, Head & Associates, Inc., Concord, NH (originally approved by G&C on 6/5/19, Item #98), by increasing the contract amount by $300,000 to $6,410,000 from $6,110,000, to support a recently awarded EPA Brownsfields Assessment Grant and to address the economi
|
Sanborn, Head & Associates, In
|
$6.4M |
approved
|
|
|
99
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Colebrook, in the amount not to exceed $809,200, for the Wastewater Treatment Facility (WWTF) Upgrade and Lagoon Cleanout project. Effective upon G&C approval through May 15, 2025. 100% Federal Funds. (2) Further authorize a loan agreement with the Town of C
|
|
$1.2M |
approved
|
|
|
100
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Littleton, in the amount not to exceed $579,000, for the Wastewater Treatment Facility Upgrade project. Effective upon G&C approval through March 31, 2026. 100% Federal Funds. (2) Further authorize a loan agreement with the Town of Littleton, in an amount no
|
|
$1.4M |
approved
|
|
|
101
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the City of Rochester, in the amount not to exceed $390,000, for the Wastewater Treatment Facility Secondary Clarifier Mechanism Replacement project. Effective upon G&C approval through June 30, 2024. 100% Federal Funds. (2) Further authorize a loan agreement with the C
|
|
$950,000 |
approved
|
|
|
102
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Warner Village Water District, in the amount not to exceed $538,215, for the Wastewater Treatment Facility (WWTF) Rapid Infiltration Basin System and Plant Process Upgrade project. Effective upon G&C approval through December 31, 2024. 100% Federal Funds. (2) Further au
|
|
$1.3M |
approved
|
|
|
103
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Town of Wolfeboro, in the amount not to exceed $672,000, for the Mill Street Sewer Pump Station Upgrades project. Effective upon G&C approval through May 15, 2024. 100% Federal Funds. (2) Further authorize a loan agreement with Town of Wolfeboro, in an amount not to exc
|
|
$1.0M |
approved
|
|
|
104
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize the City of Franklin’s request to perform work on Webster Lake in Franklin.
|
|
|
approved
|
|
|
105
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Manisha P. Heiderscheidt 2010 Rev Trust’s request to perform work on Little Bay in Durham.
|
|
|
approved
|
|
|
106
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Educational Opportunities to enter into a contract with Blundell Accounting Solutions, P.L.L.C., Windham, NH, in an amount not to exceed $200,000, to provide education training services for Charter Schools. Effective upon G&C approval through August 31, 2026. 100% Federal Fun
|
Blundell Accounting Solutions,
|
$200,000 |
approved
|
|
|
107
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Educational Opportunities to enter into a contract with Demonstrated Success, LLC, Portsmouth, NH, in an amount not to exceed $400,000, to provide education training services as requested by the Office of Charter Schools. Effective upon G&C approval through August 31, 2026. 1
|
Demonstrated Success, LLC
|
$400,000 |
approved
|
|
|
108
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source amendment to an existing contract with New Hampshire Community Behavioral Health Association, Concord, NH (originally approved by G&C on 6/30/21, Information Item #FF), by increasing the price limitation by $1,354,000 from $1,000,000 to $2,354,000, to implement
|
New Hampshire Community Behavi
|
$2.4M |
approved
|
|
|
109
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to amend an existing sole source contract with Prenda, Inc., Mesa, AZ (originally approved by 4/7/21), by reducing the not to exceed amount by $2,350,456 from $5,750,000 to $3,399,544, due to lower than expected enrollment numbers, add a budget line for FY25
|
Prenda, Inc.
|
$5.8M |
approved
|
|
|
110
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a retroactive contract amendment with Roxanne Vallee, Center Harbor, NH, in an amount of $75,000, as a Master Surrogate Parent, to provide management and support for trained and certified volunteer educational surrogate parents. Effective upon G&C approval for the period of J
|
|
$75,000 |
approved
|
|
|
111
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to enter into a sole source contract with SAI Interactive, Inc. d/b/a Thinking Media, Hamilton, TN, in an amount not to exceed $100,000, to provide the use of the Learning Blade platform to facilitate student learning in the content areas of science, technol
|
SAI Interactive, Inc. d/b/a Th
|
$100,000 |
approved
|
|
|
112
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to enter into a sole source amendment to an existing contract with TeachUNITED (TU), Fort Collins, CO (originally approved by G&C on 12/22/21, Item #98), by increasing the amount by $299,250 from $170,000 to $469,250 and extending the end date from June 30,
|
TeachUNITED (TU)
|
$469,250 |
approved
|
|
|
113
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Office of the Commissioner to accept and expend Non-Profit Security Grant Program funds from the U.S. Department of Homeland Security in the amount of $48,822, for management and administration costs associated with the Non-Profit Security Grant Program. Effective upon G&C approval thr
|
|
$48,822 |
approved
|
|
|
114
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to accept and expend $69,402 of Federal Pass-through Funds from the New Hampshire Department of Justice for the purpose of reimbursing the cost for overtime and continuing training requirements needed by the Forensic Lab. Effective upon G&C approval through Sep
|
|
$69,402 |
approved
|
|
|
115
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of State Police to accept and expend $92,869 from the Department of Safety, Office of Highway Safety, titled NHSP Distracted Driving Patrols for the purpose of encouraging all motor vehicle operators to focus on the task of driving. Effective upon G&C approval through Septembe
|
|
$92,869 |
approved
|
|
|
116
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to accept and expend DNA Capacity Enhancement and Backlog Reduction funds in the amount of $99,063 from the US Department of Justice for the purpose of reducing DNA backlog cases within the State Police Forensic Lab. Effective upon G&C approval through June 30,
|
|
$99,063 |
approved
|
|
|
117
|
DEPARTMENT OF SAFETY
lease
|
Authorize the Division of Homeland Security and Emergency Management (HSEM) to enter into a retroactive no cost License/Use Agreement (LUA) with the Federal Emergency Management Agency (FEMA) to allow FEMA personnel access to utilize HSEM’s leased space at 25 Triangle Park Drive. Effective upon G&C
|
|
|
approved
|
|
|
118
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Homeland Security and Emergency Management to enter into a Memorandum of Agreement with the Department of Environmental Services, Dam Bureau Water Division, for the amount of $40,302, for activities to assist with the rehabilitation of eligible high hazard potential dams. E
|
|
$40,302 |
approved
|
|
|
119
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Homeland Security and Emergency Management to enter into a Memorandum of Agreement with the Department of Environmental Services, Dam Bureau Water Division, for the amount of $770,431, for activities to assist with the rehabilitation of eligible high hazard potential dams.
|
|
$770,431 |
approved
|
|
|
120
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter a three-year contract with MHQ, Inc., Marlborough, MA, in an amount not to exceed $4,314,697, for the provision of preparing State Police vehicles for deployment (paint, decals and equipment). Effective upon G&C approval through June 30, 2025. 53.44% G
|
MHQ, Inc.
|
$4.3M |
approved
|
|
|
121
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police (NHSP) to enter into a contract with Qualtrax, Inc., Blacksburg, VA, in the amount of $54,787 for a Hosted Compliance Management Solution for the NHSP Forensic Laboratory. Effective upon G&C approval through June 30, 2027, with the option to extend for an addit
|
Qualtrax, Inc.
|
$54,787 |
approved
|
|
|
122
|
DEPARTMENT OF SAFETY
contract
|
Authorize to enter into grant agreements in substantially similar form and format with the municipalities as detailed in the letter dated November 29, 2022, for a total amount of $62,500 from the Homeland Security Grant Program. Effective upon G&C approval, full contract execution, and grantee fundi
|
|
$62,500 |
approved
|
|
|
123
|
DEPARTMENT OF SAFETY
contract
|
Authorize to enter into grant agreements in substantially similar form and format with the municipalities, counties and organizations as detailed in the letter dated November 29, 2022, for a total amount of $2,948,000 from the Homeland Security Grant Program. Effective upon G&C approval, full contra
|
|
$2.9M |
approved
|
|
|
123
|
DEPARTMENT OF SAFETY
contract
|
Authorize to enter into grant agreements in substantially similar form and format with the municipalities, counties and organizations as detailed in the letter dated November 29, 2022, for a total amount of $2,948,000 from the Homeland Security Grant Program. Effective upon G&C approval, full contra
|
|
$2.9M |
approved
|
|
|
123
|
DEPARTMENT OF SAFETY
contract
|
Authorize to enter into grant agreements in substantially similar form and format with the municipalities, counties and organizations as detailed in the letter dated November 29, 2022, for a total amount of $2,948,000 from the Homeland Security Grant Program. Effective upon G&C approval, full contra
|
|
$2.9M |
approved
|
|
|
123A
|
DEPARTMENT OF SAFETY
|
Authorize the Office of the Commissioner to disburse death benefits in the amount of $100,000 to Mrs. Kimberly Galimberti, Wolfeboro, NH as the surviving spouse of deceased Firefighter Michael J. Galimberti as a result of his death on January 23, 2020. Effective upon G&C approval. 100% General Funds
|
|
$100,000 |
approved
|
|
|
123A
|
DEPARTMENT OF SAFETY
|
Authorize the Office of the Commissioner to disburse death benefits in the amount of $100,000 to Mrs. Kimberly Galimberti, Wolfeboro, NH as the surviving spouse of deceased Firefighter Michael J. Galimberti as a result of his death on January 23, 2020. Effective upon G&C approval. 100% General Funds
|
|
$100,000 |
approved
|
|
|
123A
|
DEPARTMENT OF SAFETY
|
Authorize the Office of the Commissioner to disburse death benefits in the amount of $100,000 to Mrs. Kimberly Galimberti, Wolfeboro, NH as the surviving spouse of deceased Firefighter Michael J. Galimberti as a result of his death on January 23, 2020. Effective upon G&C approval. 100% General Funds
|
|
$100,000 |
approved
|
|
|
123B
|
DEPARTMENT OF SAFETY
contract
|
Authorize NH Office of Highway Safety (NHOHS) to enter into a retroactive sole source grant agreement with the Mary Hitchcock (Dartmouth Hitchcock) Memorial Hospital, Injury Prevention Center, Lebanon, NH, in the amount of $345,768.43, for conducting education and outreach programs about highway tra
|
Mary Hitchcock (Dartmouth Hitc
|
$345,768 |
approved
|
|
|
123B
|
DEPARTMENT OF SAFETY
contract
|
Authorize NH Office of Highway Safety (NHOHS) to enter into a retroactive sole source grant agreement with the Mary Hitchcock (Dartmouth Hitchcock) Memorial Hospital, Injury Prevention Center, Lebanon, NH, in the amount of $345,768.43, for conducting education and outreach programs about highway tra
|
Mary Hitchcock (Dartmouth Hitc
|
$345,768 |
approved
|
|
|
123B
|
DEPARTMENT OF SAFETY
contract
|
Authorize NH Office of Highway Safety (NHOHS) to enter into a retroactive sole source grant agreement with the Mary Hitchcock (Dartmouth Hitchcock) Memorial Hospital, Injury Prevention Center, Lebanon, NH, in the amount of $345,768.43, for conducting education and outreach programs about highway tra
|
Mary Hitchcock (Dartmouth Hitc
|
$345,768 |
approved
|
|
|
124
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increment to Daniel Mederos, from a salary level of $66,690 to a salary level of $70,538, retroactive to December 17, 2022, upon G&C approval through June 30, 2027.
|
|
$70,538 |
approved
|
|
|
125
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a sole source contract with Dr. Terra Cederroth, NJ, as a substitute medical examiner, for a total not to exceed $30,000, to aid the Office of the Chief Medical Examiner for the period of January 13, 2023 to January 17, 2023; February 23, 2023 to February 27, 2023; and May 18
|
Dr. Terra Cederroth
|
$30,000 |
approved
|
|
|
126
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the Berlin Police Department, in an amount not to exceed $14,522.10, from the Federal American Rescue Plan Act to support municipalities and state agencies with activities related to relaxed COVID-19 restrictions. Effective upon G&C approval through June 30, 2
|
|
$14,522 |
approved
|
|
|
127
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the Concord Police Department, in an amount not to exceed $80,216.84, from the Federal American Rescue Plan Act to support municipalities and state agencies with activities related to relaxed COVID-19 restrictions. Effective upon G&C approval through June 30,
|
|
$80,217 |
approved
|
|
|
128
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the organizations as detailed in the letter dated December 1, 2022, in an amount not to exceed $423,725, from the U.S. Department of Justice, Office of Violence Against Women, Violence Against Women Formula Grant for the purpose of providing services for women
|
|
$423,725 |
approved
|
|
|
129
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
130
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with 3M Company, St. Paul, MN, with a price limitation of $2,105,000, for reflective sheeting – validation decals. Effective upon G&C approval for the period February 1, 2023 through January 31, 2026, with the option to renew for an additional two additional one-ye
|
3M Company
|
$2.1M |
approved
|
|
|
131
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Calise & Sons Bakery, Inc., Lincoln, RI, in the amount of $275,000, for bakery and baked goods. Effective upon G&C approval through September 30, 2025, with the option to renew for an additional two one-year periods.
|
Calise & Sons Bakery, Inc.
|
$275,000 |
approved
|
|
|
132
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Court Facilities to enter into a sole source six-month lease agreement with the City of Claremont, for an amount not to exceed $28,831.32, to provide courtroom and office space comprised of 5,110 square feet for the 5th Circuit – District Division – Claremont located on the 2
|
City of Claremont, for an amou
|
$28,831 |
approved
|
|
|
133
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive contract with Canon Solutions America, Inc., Melville, NY, in the amount of $1,000,000 for multifunction device and managed print services. Effective upon G&C approval for the period October 1, 2022 through September 30, 2025, with the option to extend for up to
|
Canon Solutions America, Inc.
|
$1.0M |
approved
|
|
|
134
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Personnel to enter into a contract with Managed Medical Review Organization, Inc., Novi, MI, in an amount not to exceed $511,080, for the administration of Advice-to-Pay Services for the State of New Hampshire Income Protection Plan provided to eligible state employees. Eff
|
Managed Medical Review Organiz
|
$511,080 |
approved
|
|
|
135
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive contract with Rowell’s Services, LLC, Northfield, NH, in the amount of $450,000, for septic/holding tank pumping and disposal services. Effective upon G&C approval for the period November 1, 2022 through October 31, 2025, with the option to extend for up to two
|
Rowell’s Services, LLC
|
$450,000 |
approved
|
|
|
136
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive contract with RPF Environmental, Northwood, NH, in the amount of $750,000, for asbestos, lead and other hazardous and regulated material testing and monitoring services. Effective upon G&C approval for the period November 1, 2022 through October 31, 2025, with t
|
RPF Environmental
|
$750,000 |
withdrawn
|
|
|
137
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source retroactive amendment to an existing contract with WB Mason Company Inc., Brockton, MA for commercial office furniture manufactured by Allsteel Inc. to increase the price limitation from $600,000 by $1,400,000 for a new price limitation of $2,000,000 and by exte
|
WB Mason Company Inc.
|
$2.0M |
withdrawn
|
|
|
138
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive contract with Wind River Environmental, LLC d/b/a Felix Septic Service, Bow, NH, in the amount of $580,000, for septic and holding tank pumping and disposal services. Effective upon G&C approval for the period November 1, 2022 through October 31, 2025, with the
|
Wind River Environmental, LLC
|
$580,000 |
withdrawn
|
|
|
139
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Informational Item – Pursuant to the provisions of MOP 150 VII, C, the Department of Administrative Services has entered into a Multi-Award statewide contract, totaling $5,000,000 for statewide vehicle contracts which will result in a financial benefit to the State. The term became effective upon Co
|
|
$5.0M |
approved
|
|
|
140
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize to accept and place on file the 72nd Annual Report for the Division of Personnel of the Department of Administrative Services for Fiscal Year 2022.
|
|
|
approved
|
|
|
L
|
DEPARTMENT OF NATURAL AND CULT
expenditure
|
Authorize the Division of Historical Resources to make a payment to the National Conference of State Historic Preservation Officers, Washington, D.C., in the amount of $5,529.16, for annual membership dues. Effective upon G&C approval for the period of January 1, 2023 through December 31, 2023. 100%
|
|
$5,529 |
|
|
|
M
|
DEPARTMENT OF HEALTH AND HUMAN
expenditure
|
Authorize to enter Ayla Mirolo into an educational tuition agreement with University of Florida, Gainesville, FL, to participate in Forensic Toxicology I, from January 9, 2023 to April 26, 2023 and to pay costs in an amount of $1,832.25. Employee Training, 20% Federal, 80% General.
|
University of Florida
|
$1,832 |
|
|
|
N
|
DEPARTMENT OF HEALTH AND HUMAN
expenditure
|
Authorize to enter into a sole source amendment with Lamprey Health Care, Newmarket, NH (originally approved by G&C on 1/26/22, Item #71), in order to extend the completion date from December 31, 2022 to August 31, 2023, with no change to the price limitation, to continue the New Hampshire Needs Car
|
|
|
|
|
|
O
|
DEPARTMENT OF HEALTH AND HUMAN
expenditure
|
Authorize to amend an existing Memorandum of Understanding with the New Hampshire Department of Revenue Administration (originally approved by G&C on 7/12/22, Item#23D), by exercising a renewal option to extend the completion date from December 30, 2022 to June 30, 2023, with no change to the price
|
|
|
|
|
|
P
|
DEPARTMENT OF HEALTH AND HUMAN
expenditure
|
Authorize to enter into a sole source amendment with Granite United Way, Manchester, NH (originally approved by G&C on 10/27/21, Item #70), to extend the completion date from December 31, 2022 to June 30, 2023, with no change to the price limitation, to continue the Recovery Friendly Workforce initi
|
|
|
|
|
|
Q
|
DEPARTMENT OF HEALTH AND HUMAN
expenditure
|
Authorize to amend the grant agreements and signed terms and conditions as detailed in the letter dated December 8, 2022, as necessary, to extend the date that towns and municipalities are allowed to make obligations of previously awarded funding as part of the Locality Equipment Matching Program fr
|
|
|
|
|
|
R
|
DEPARTMENT OF BUSINESS AND ECO
expenditure
|
Authorize the Office of Planning and Development to amend its award grants to the Regional Planning Commissions (originally approved by G&C on 9/15/21, Item #51), as detailed in the letter dated November 16, 2022, by changing the completion date from December 31, 2022 to March 31, 2023, to allow the
|
|
|
|
|
|
A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with University of Southern Maine, Portland, ME (originally approved by G&C on 10/3/18, Item #7A), for continued guidance with the evaluation plan for New Hampshire’s Delivery Systems Reform Incentive Program, by exercising a contract renewal option by extendi
|
University of Southern Maine
|
$1.8M |
|
|
|
B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Design to amend a contract with AECOM Technical Services, Inc., Manchester, NH (originally approved by G&C on 12/18/20, Item #20), for preliminary engineering, environmental services, financial plan development, public involvement services, and preliminary design to m
|
AECOM Technical Services, Inc.
|
|
|
|
|
C
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend a contract with the Community Development Finance Authority, Concord, NH (originally approved by G&C on 7/14/10, Item #9), to operate existing revolving loan funds and loan loss reserves which support a program known as Better Buildings under the terms of an American Recovery and
|
Community Development Finance
|
|
|
|
|
D
|
DEPARTMENT OF ENERGY
amendment
|
Authorize to amend a grant to Pine Hill Homeowners Cooperative, Inc. (originally approved by G&C on 5/16/21, Item #88), by extending the completion date from December 31, 2022 to September 30, 2023, to install and operate a community solar project on land owned by Pine Hill Homeowners Cooperative, I
|
Pine Hill Homeowners Cooperati
|
|
|
|
|
E
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize the Division of Parks and Recreation, Bureau of Trails to amend a grant agreement with the Cotton Valley Rail Trail Club, Wolfeboro, NH (originally approved by G&C on 6/29/22, Item #105), for the development and maintenance of recreational trails and trail safety and educational projects b
|
Cotton Valley Rail Trail Club
|
|
|
|
|
F
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Drinking Water and Groundwater Trust Fund Grant to Abenaki Water Co., Bridgeport, CT (originally approved by G&C on 7/14/21, Item #40), by extending the completion date from December 31, 2022 to October 1, 2024, for water system improvements to the White Rock Water System in Bow
|
Abenaki Water Co.
|
|
|
|
|
G
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Memorandum of Agreement with the Department of Education relative to the Grants to New Hampshire Private and Public K-12 Schools to Reduce and Remove Lead in their Drinking Water project (originally approved by G&C on 1/23/19, Item #76), by extending the agreement end date from
|
|
|
|
|
|
H
|
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), to allow Promotional Funds to be used more aggressively to provide administrative and marketing services for the wage-match program
|
Awato, LLC
|
|
|
|
|
I
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize, on behalf of the NH Deferred Compensation Commission, to enter into an amendment to its contract agreement with Empower Annuity Insurance Company of America (fke Great-West Life & Annuity Insurance Company), Denver, CO (originally approved by G&C on 10/7/15, Item #74), or its approved aff
|
Empower Annuity Insurance Comp
|
|
|
|
|
J
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a contract with the Merrimack & Grafton Railroad, Inc., d/b/a New England Southern Railroad, Burlington, VT, for the use of the state-owned Concord – Lincoln Railroad Corridor, from Concord to Tilton, for freight railroad service. Effective upon G
|
Merrimack & Grafton Railroad,
|
|
|
|
|
K
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a contract with the Plymouth & Lincoln Railroad (PLRR), Lincoln, NH, for the use of the state-owned Concord – Lincoln Railroad Corridor, from Tilton to Lincoln, for tourist excursion railroad service. Effective upon G&C approval for the period of
|
Plymouth & Lincoln Railroad (P
|
|
|
|