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Nov 10, 2021

70 items $925.8M 29 contracts 5 grants 1 consent Export CSV Minutes Quick Results

Personnel Actions (29)

resignation

Abigail Thompson Fopiano, Gilford

Board of Natural Scientists

resignation

Alexander J. Fries, Concord

Director of Intergovernmental Affairs, Department of Business and Economic Affairs

resignation

Amy E. Darling, Milton

Midwifery Council

resignation

Andrew G. Lemay, Concord

Real Estate Appraiser Board

resignation

Barbara A. Stowers, New

Dental Hygienists Committee

resignation

Carleton B. Simpson, Hampton

Public Utilities Commission

resignation

Carollyn J. Lear, Goffstown

Assistant Commissioner, Department of Revenue Administration

resignation

Daniel C. Goldner, Manchester

Public Utilities Commission

resignation

Daniel J. Swegart, Warner

Justice, New Hampshire Circuit Court

resignation

Deanna S. Howard, Etna

New Hampshire Health and Education Facilities Authority

resignation

Donnalee M. Lozeau, Nashua

Community College System of New Hampshire, Board of Trustees

resignation

Dorothy Tripp Taylor, Hopkinton

Executive Director, New Hampshire Land and Community Heritage Authority

resignation

Kathryn Lockwood, Auburn

Genetic Counselors Governing Board

resignation

Kelly M. Luedtke, Raymond

Board of Licensing for Alcohol and Other Drug Use Professionals

resignation

Margaret A. Bourque Dolan, Hooksett

New Hampshire Health and Education Facilities Authority

resignation

Mark D. Attorri, Bow

Justice, New Hampshire Superior Court

resignation

Matthew S. Frye, Northwood

Recreational Therapy Governing Board

resignation

Michael J. Zaino, Hampton

Justice, New Hampshire Circuit Court

resignation

Michele L. Tremblay, Boscawen

Public Water Access Advisory Board

resignation

Nathan Perry Lemay, Concord

Board of Home Inspectors

resignation

Nina C. Gardner, Sanbornton

Board of Medicine

resignation

Patrick E. Kenney, Wilton

Board of Foresters

resignation

Philip D. Cross, Portsmouth

Justice, New Hampshire Circuit Court

resignation

Ralph Valentine, Windham

New Hampshire Real Estate Commission

resignation

Richard Ackerman, Lebanon

Community College System of New Hampshire, Board of Trustees

resignation

Robert P. Walrath, Nashua

Board of Psychologists

resignation

Robert W. Niegisch, Bow

Medical Review Subcommittee

resignation

Rudolph A. Cartier, Jr

Air Resources Council

resignation

Scott Hammond, Canaan

Independent Investment Committee

Agenda Items (70)

#	Department	Description	Vendor	Amount	Vote
6	DEPARTMENT OF TRANSPORTATION	NOT USED			not_used
7	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize to enter into a COVID-19 Vaccination Aid agreement with an unspecified number of First Responder Organizations and to retroactively make unencumbered payments to participating First Responder Organizations that provide personnel to assist the State with administering COVID-19 vaccinations,	unspecified number of First Re	$6.0M	approved
8	DEPARTMENT OF HEALTH AND HUMAN SERVICES	Authorize to finalize the determination made by the Commissioner that on October 9, 2021 a Nursing Coordinator at NH Hospital, sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in nature.			approved
9	DEPARTMENT OF HEALTH AND HUMAN SERVICES personnel	Authorize to place Jordan McCormick at Step 6 for the position of Medicaid Provider Relations Manager, position #9U390, unclassified salary grade EE, $90,298. Effective upon G&C approval. 50% General, 50% Federal Funds.		$90,298	approved
10	DEPARTMENT OF HEALTH AND HUMAN SERVICES contract	Authorize to enter into a sole source cooperative project agreement with the University of NH, College of Health and Human Services, Durham, NH, to provide administrative support to the Department for the NH Drug Overdose Fatality Review Commission, in the amount of $98,566. Effective upon G&C appro	University of NH, College of H	$98,566	approved
11	DEPARTMENT OF HEALTH AND HUMAN SERVICES contract	Authorize to amend an existing contract with Riverbend Community Health Inc., Concord, NH (originally approved by G&C on 2-5-20, item #13), to continue scheduling and performing electroconvulsive therapy consultations for patients of NH Hospital, referred by the Department, by exercising a contract	Riverbend Community Health Inc	$120,000	approved
12	DEPARTMENT OF HEALTH AND HUMAN SERVICES payment	Authorize to retroactively pay the National Association of State Directors of Developmental Disabilities Services, Alexandria, VA, in the amount of $5,768 for annual membership dues. Effective July 1, 2021 through June 30, 2022. 55.81% General, 44.19% Federal Funds.		$5,768	approved
13	DEPARTMENT OF HEALTH AND HUMAN SERVICES contract	Authorize to enter into amendments to existing contracts with the contractors as detailed in letter dated October 18, 2021 (originally approved by G&C on 7-31-19, item #18), to expand the workforce of Community Collaboration services, by providing a service array of best practice parental assistance		$3.7M	approved
14	DEPARTMENT OF HEALTH AND HUMAN SERVICES contract	Authorize to enter into an amendment to an existing contract with Maxim Healthcare Staffing Services Inc., Manchester, NH (G&C 8/26/20, Info Item #K), for temporary staff to assist the Department’s ongoing COVID-19 public health response, by increasing the price by $2,828,054 from $18,443,219 to $21	Maxim Healthcare Staffing Serv	$21.3M	approved
15	DEPARTMENT OF HEALTH AND HUMAN SERVICES contract	Authorize to enter into a retroactive sole source contract with Rockingham County, Brentwood, NH, for COVID-19 testing for staff in long-term care facilities, in the amount of $673,800. Effective December 30, 2020 through June 30, 2021. 100% Federal Funds.	Rockingham County	$673,800	approved
16	DEPARTMENT OF HEALTH AND HUMAN SERVICES contract	Authorize to enter into a contract with Proxtronics Dosimetry LLC, Alexandria, VA, for unlimited telephone support and on-site services and repairs for the Panasonic Thermoluminescent Dosimeter Reader UD-716AGL, in the amount of $48,900. Effective upon G&C approval through December 31, 2023, with th	Proxtronics Dosimetry LLC	$48,900	approved
16A	DEPARTMENT OF HEALTH AND HUMAN SERVICES	NOT USED			approved
16B	DEPARTMENT OF HEALTH AND HUMAN SERVICES contract	Authorize to enter into a sole source contract with Bi-State Primary Care Association Inc., Bow, NH, to expand health equity infrastructure in Community Health Centers across the state, in the amount of $5,570,000. Effective upon G&C approval through June 30, 2023, with the option to renew for up to	Bi-State Primary Care Associat	$5.6M	approved
16C	DEPARTMENT OF HEALTH AND HUMAN SERVICES contract	Authorize to amend existing contracts listed in bold as detailed in letter dated November 3, 2021, for the provision of Regional Public Health Network services statewide, by increasing the total price by $1,464,887 from $18,226,569 to $19,691,456, with no change to the completion dates of June 30, 2		$19.7M	approved
17	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Finance and Contracts to pay small claims in the amount of $8,161.75. Effective upon G&C approval. 100% Highway Funds.		$8,162	approved
18	DEPARTMENT OF TRANSPORTATION transfer	Authorize the Bureau of Transportation Systems Management & Operations to pay a retroactive invoice, in the amount of $458.69 to NH Public Broadcasting, Durham, NH, for tower rental in July 2019. 52% Highway, 48% Other Funds (Intra-Agency Transfers).		$459	approved
19	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Right of Way to pay property owners $52,541 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from September 30, 2021 through October 13, 2021.		$52,541	approved
20	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Right of Way to sell a 0.39 +/- of an acre parcel of state-owned land located at 915 Bodwell Road, Manchester, NH, to Russell Small for $211,000 plus an $1,100 administrative fee. Effective upon G&C approval. (2)Further authorize to compensate Coldwell Banker Realty in Bedfor		$211,000	approved
21	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Right of Way to pay property owners $306,500 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from October 13, 2021 through October 20, 2021.		$306,500	approved
22	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Right of Way to sell a 3.56 +/- acre parcel of state-owned land with improvements, located on the northerly side of US Route 2 in the Town of Shelburne to William F. Misek for $95,000 plus an $1,100 administrative fee. Effective upon G&C approval. (2)Further authorize to comp		$95,000	approved
23	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Rail & Transit to enter into a sole source agreement with Dartmouth Transportation Company Inc., Concord, NH, for expenses related to winter maintenance of the I-89 Exit 12 Park and Ride lot in New London, for an amount not to exceed $9,500. Effective upon G&C approval throug	Dartmouth Transportation Compa	$9,500	approved
24	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Construction to enter into a contract with Evroks Corporation, Northfield, NH, for bridge replacement in Allenstown and Pembroke, on the basis of a low bid of $3,220,305.87. (2)Further authorize a contingency in the amount of $322,030.59 for payment of latent conditions, whic	Evroks Corporation	$3.2M	approved
25	DEPARTMENT OF TRANSPORTATION	Authorize the Bureau of Bridge Design to retroactively pay the invoice to American Association of State Highway and Transportation Officials, Washington, DC, for Bridge Management software license in the amount of $51,500 for the period of July 1, 2021 through June 30, 2022. 100% Federal Funds.		$51,500	approved
26	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, for replacement and upgrade of signs on NH Route 101 in Epping, Brentwood, and Exeter, on the basis of a low bid of $391,239.24. (2)Further authorize a contingency in the amount of $39,123.92 for payment	K5 Corporation	$391,239	approved
27	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Construction to enter into a contract with C.L.H. & Son Inc., Auburn, ME, for culvert rehabilitation in Meredith, on the basis of a low bid of $467,230. (2)Further authorize a contingency in the amount of $46,723 for payment of latent conditions which may appear during the co	C.L.H. & Son Inc.	$467,230	approved
28	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Construction to enter into a contract with Modern Protective Coatings Inc., Hudson, NH, for painting of four steel beam bridges along I-93 at three bridge sites in Bethlehem, on the basis of a low bid of $1,366,550. (2)Further authorize a contingency in the amount of $68,327.	Modern Protective Coatings Inc	$1.4M	approved
29	DEPARTMENT OF TRANSPORTATION contract	Authorize the Bureau of Construction to enter into a contract with C.W. Sliter & Sons LLC d/b/a CWS Fence & Guardrail Co., Andover, NH, for guardrail replacement on NH 49 in District 3, on the basis of a low bid of $1,249,946.50. (2)Further authorize a contingency in the amount of $62,497.33 for pay	C.W. Sliter & Sons LLC d/b/a C	$1.2M	approved
30	DEPARTMENT OF ENERGY contract	Authorize to enter into a contract with Blue Ridge Consulting Services Inc., Travelers Rest, SC, to assist and advise the Department in reviewing a general distribution rate and revenue increase proposed by Northern Utilities Inc., on August 2, 2021 to the NH Public Utilities Commission, in an amoun	Blue Ridge Consulting Services	$74,840	approved
31	DEPARTMENT OF ENERGY grant	Authorize to accept and expend federal grant funds in the amount of $48,931 from the US Department of Transportation – Pipeline and Hazardous Materials Safety Administration for non-gas related work performed in the enforcement of the Underground Utility Damage Prevention System. Effective upon G&C		$48,931	approved
32	GOVERNORS OFFICE FOR EMERGENCY RELIEF AND RECOVERY	Authorize to enter into a sub award with NH Legal Assistance, Concord, NH, in an amount not to exceed $250,000 for reimbursements to support expenses incurred for Housing Stability Services to provide legal assistance and supporting access to NH Emergency Rental Assistance Program. Effective upon G&	NH Legal Assistance	$250,000	approved
32A	DEPARTMENT OF NATURAL AND CULTURAL RESOURCES	Authorize the Division of Forests and Lands to enter into a memorandum of understanding with the US Forest Service, White Mountain National Forest to share certain radio communication frequencies to support the protection of life and property management policies of the two agencies. Effective upon G			approved
32B	DEPARTMENT OF NATURAL AND CULTURAL RESOURCES	Authorize the Division of Historical Resources to budget and expend $12,000 of balance forward revenue to support NH’s Enhanced Mapping and Management Information Tool. Effective upon G&C approval through June 30, 2022. 100% Other Funds (Agency Income).		$12,000	approved
32C	DEPARTMENT OF NATURAL AND CULTURAL RESOURCES	Authorize the Division of Parks and Recreation to enter into a Cooperative Project Agreement with the University of NH, for the purpose of completing the Statewide Comprehensive Outdoor Recreation Plan, in the amount of $123,750. Effective upon G&C approval through September 30, 2023. 52% Federal, 4	University of NH	$123,750	approved
32D	DEPARTMENT OF NATURAL AND CULTURAL RESOURCES contract	Authorize the Division of Parks and Recreation to enter into a contract with the SE Group, Burlington, VT, for Phase 1 Feasibility Study of a Two-Phase Design Project to Expand NH State Park Campgrounds at Six Sites, in the amount of $496,959. Effective November 12, 2021 through October 12, 2022. 10	SE Group	$496,959	approved
32E	DEPARTMENT OF NATURAL AND CULTURAL RESOURCES contract	Authorize the Division of Parks and Recreation to enter into a Master Tax Exempt Equipment Lease Financing Agreement with Signature Public Funding Corp, Greenwich, CT, for the purpose of financing equipment lease to purchase agreements for the department. Effective upon G&C approval through December	Signature Public Funding Corp	$357,178	approved
33	DEPARTMENT OF ENVIRONMENTAL SERVICES grant	Authorize to accept and place on file the report for State Fiscal Years 2020 and 2021 on the Milfoil and Other Exotic Plants Prevention and Research Grant Program.			approved
34	DEPARTMENT OF ENVIRONMENTAL SERVICES payment	Authorize to retroactively pay annual membership dues to the New England Interstate Water Pollution Control Commission, Lowell, MA, in the amount of $16,181. Effective July 1, 2021 through June 30, 2022. 100% Clean Water Revolving Management Funds.		$16,181	approved
35	DEPARTMENT OF ENVIRONMENTAL SERVICES payment	Authorize to retroactive pay the 2022 membership dues to The Environmental Council of the States, Washington, DC, in the amount of $13,000. Effective October 1, 2021 through September 30, 2022. 100% Federal Funds.		$13,000	approved
36	DEPARTMENT OF ENVIRONMENTAL SERVICES contract	Authorize to enter into a Water User Contract with Great River Hydro LLC to compensate NHDES for water stored and delivered from the Connecticut-Coos Project. Effective upon G&C approval and shall remain in effect for 25 years form that date.	Great River Hydro LLC		approved
37	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize to enter into an agreement with GZA GeoEnvironmental Inc., Norwood, MA, to provide engineering services for a condition assessment of the measuring flume at the Lakeport Dame in Laconia, NH, in an amount not to exceed $78,345.51. Effective upon G&C approval through June 30, 2023. 100% Capi	GZA GeoEnvironmental Inc.	$78,346	approved
38	DEPARTMENT OF ENVIRONMENTAL SERVICES grant	Authorize to award a Brownfields cleanup grant to the City of Concord, NH, in the amount of $200,000 to perform environmental site remediation work. Effective upon G&C approval through December 31, 2022. 100% Brownfields Repayment Funds.	City of Concord	$200,000	approved
39	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize a Clean Water State Revolving Fund loan agreement with the Town of Nottingham, in an amount not to exceed $30,000 to finance the Stormwater Asset Management Program project. Effective upon G&C approval. 100% CWSRF Repayment Funds.	Town of Nottingham	$30,000	approved
40	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize a Clean Water State Revolving Fund loan agreement with the Winnipesaukee River Basin Program in an amount not to exceed $400,000 to finance the Wastewater Treatment Facility Energy Efficiency Upgrades project. Effective upon G&C approval. 100% CWSRF Repayment Funds.	Winnipesaukee River Basin Prog	$400,000	approved
41	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize a Clean Water State Revolving Fund loan agreement with the Town of Newmarket, in an amount not to exceed $1,000,000 to finance the New Road Stormwater Improvements project. Effective upon G&C approval. 100% CWSRF Repayment Funds.	Town of Newmarket	$1.0M	approved
42	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize a Clean Water State Revolving Fund loan agreement with the City of Rochester, in an amount not to exceed $75,000 to finance the Sewer System Master Plan project. Effective upon G&C approval. 100% CWSRF Repayment Funds.	City of Rochester	$75,000	approved
43	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize Chaney and William Fisher’s request to perform work on Little Bay in Dover.			approved
44	DEPARTMENT OF ENVIRONMENTAL SERVICES	Authorize the NH Department of Safety’s request to perform work on Lake Winnipesaukee in Gilford.			approved
45	DEPARTMENT OF ENVIRONMENTAL SERVICES	NOT USED			not_used
46	DEPARTMENT OF EDUCATION contract	Authorize to enter into a sole source contract with WestEd, San Francisco, CA, to update training materials, provide Technical Assistance, and oversee the administration of the Desired Results Developmental Profile Online data system, in the amount not to exceed $389,500. Effective upon G&C approval	WestEd	$389,500	approved
47	DEPARTMENT OF EDUCATION grant	Authorize to grant funds to the NH Higher Education Loan Corporation, a part of the NH Higher Education Assistance Foundation Network, Concord, NH, in the amount of $50,000 to provide scholarships to public high schools to increase the number of first generation low income students to pursue a colle		$50,000	approved
48	DEPARTMENT OF EDUCATION contract	Authorize the Bureau of Vocational Rehabilitation to enter into a contract with Brain Injury Association of NH, Concord, NH, to provide Independent Living, Part B services, in an amount not to exceed $128,484. Effective upon G&C approval through September 30, 2023. 100% Federal Funds.	Brain Injury Association of NH	$128,484	approved
49	DEPARTMENT OF SAFETY payment	Authorize the Division of State Police to retroactively pay annual membership dues in the amount of $6,000 to the National Association of State Boating Law Administrators Inc., Lexington, KY. Effective October 1, 2021 through September 30, 2022. 100% Federal Funds.		$6,000	approved
50	DEPARTMENT OF SAFETY contract	Authorize the Division of Homeland Security and Emergency Management to retroactively enter into sole source contracts with the vendors as detailed in letter dated September 30, 2021, for expanded hospital bed and patient care capacity in the State given the projected COVID-19 case increases and fat		$3.0M	approved
51	DEPARTMENT OF SAFETY transfer	Authorize the Division of State Police to accept and expend an additional $83,703 of federal pass through funds from the Office of Highway Safety, entitled NH State Police Virtual Private Network Installation to provide assistance to local departments in designing, configuring, and deploying a VPN s		$83,703	approved
52	DEPARTMENT OF SAFETY	Authorize the Division of Motor Vehicles to retroactively continue participation in the Social Security Online Verification System Information Exchange Agreement with the Social Security Administration, Arlington, VA, for the purpose of verifying social security number information for applicants app	Social Security Administration		approved
53	DEPARTMENT OF SAFETY transfer	Authorize the Division of State Police to accept and expend $16,999 of federal funds from the Department of Safety, Office of Highway Safety, entitled DOS Data Analyst to pay for overtime related costs for the State Police Data Analyst. Effective upon G&C approval through September 30, 2022. 100% In		$16,999	approved
54	DEPARTMENT OF SAFETY transfer	Authorize to accept and expend $30,000 of federal funds from the Department of Safety, Office of Highway Safety that will be used by the Division of State Police to conduct patrols known as “Pedestrian Bicycle”. Effective upon G&C approval through September 30, 2022. 100% Intra Agency Transfers.		$30,000	approved
55	DEPARTMENT OF SAFETY grant	Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Newbury to purchase and install a generator and equipment to enhance the community’s new Emergency Operations Center for a total amount of $120,000. Effective upon G&C approval throu	Town of Newbury	$120,000	approved
56	DEPARTMENT OF SAFETY amendment	Authorize the Division of State Police to retroactively amend an agreement with the Department of Justice (originally approved by G&C on 2-3-21, item #35), to add module enhancements to an existing public facing website displaying current and past National Incident-Based Reporting System statistics,			approved
57	DEPARTMENT OF SAFETY contract	Authorize the Division of Emergency Services and Communications to retroactively enter into a contract with Mary Hitchcock Memorial Hospital, Keene, NH, to procure an experienced NH licensed Physician Consultant to perform the duties and act as Medical Director for the Division of Emergency Services	Mary Hitchcock Memorial Hospit	$52,800	approved
58	DEPARTMENT OF SAFETY contract	Authorize the Division of Motor Vehicles to enter into a contract amendment with Idemia Identity & Security USA LLC., Billerica, MA (originally approved by G&C on 6-6-18, item #141), for the Automated Driver License Testing system, to align the initial 5-year contract period with the actual date of		$1.2M	approved
59	DEPARTMENT OF JUSTICE nomination	Authorize to appoint Thomas D. Palermo as an Attorney at a salary level of $71,000. Effective upon G&C approval or November 19, 2021, whichever is later.		$71,000	approved
60	DEPARTMENT OF ADMINISTRATIVE SERVICES	Authorize a Working Capital Warrant in the amount of $850,000,000 to cover the payment of expenditures for the month of December 2021.		$850.0M	approved
61	DEPARTMENT OF ADMINISTRATIVE SERVICES contract	Authorize the Division of Plant and Property to enter into a contract with Impact Fire Services, Hudson, NH, for the supply and installation of a new non-proprietary, addressable fire alarm panel, for an amount not to exceed $41,728.25. Effective upon G&C approval through December 31, 2021. 100% Rev	Impact Fire Services	$41,728	approved
62	DEPARTMENT OF ADMINISTRATIVE SERVICES contract	Authorize the Department of Administrative Services and NH Department of Employment Security, to enter into a contract with Alera Group of Delaware, for Consulting and Actuarial Services for the Granite State Paid Family Leave Plan, for an amount not to exceed $1,924,230. Effective upon G&C approval	Alera Group of Delaware	$1.9M	approved
63	DEPARTMENT OF ADMINISTRATIVE SERVICES waiver	Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.			approved
64	DEPARTMENT OF ADMINISTRATIVE SERVICES contract	Authorize to enter into a contract with Solid Roots Construction LLC, Manchester, NH, for Carpentry Services at several state owned buildings managed by the Department of Administrative Services, for a total price not to exceed $145,430. Effective November 10, 2021 or upon G&C approval, whichever is	Solid Roots Construction LLC	$145,430	approved
65	DEPARTMENT OF ADMINISTRATIVE SERVICES contract	Authorize to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for Carpentry Services at several state owned buildings managed by the Department of Administrative Services, for a total price not to exceed $79,875. Effective November 10, 2021 or upon G&C approval, whichever is later	D.L. King & Associates Inc.	$79,875	approved
66	DEPARTMENT OF ADMINISTRATIVE SERVICES contract	Authorize the Division of Procurement and Support Services to enter into a sole source contract amendment with LexisNexis VitalChek Inc., Brentwood, TN (originally approved by G&C on 6-20-18, item #145), for fully supported payment processing services, by increasing the price by $400,000 from $100,0		$500,000	approved
67	DEPARTMENT OF ADMINISTRATIVE SERVICES transfer	Authorize the Division of Public Works Design and Construction to retroactively accept and expend $73,900 from the Department of Health and Human Services, Division of Public Health, to conduct a property line boundary survey of three parcels currently owned by Hampstead Hospital, in Hampstead, NH.		$73,900	approved