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Oct 4, 2022

73 items $740.9M 33 contracts 1 grants 16 consent Export CSV Minutes Quick Results
Personnel Actions (31)
confirmation
Abigail Thompson Fopiano, Gilford
Board of Professional Geologists
confirmation
Arthur Knoll, Concord
Manufactured Housing Installation Standards Board (Member of a Cooperative Manufactured Housing Park)
confirmation
Daniel M. Flores, Manchester
Water Council (Recreational Interests)
confirmation
Elisha Cole, Somersworth
Mechanical Licensing Board (Journeyman/Master Plumber)
confirmation
Elsa Croteau, Derry
Pharmacy Investigator, Office of Professional Licensure and Certification
confirmation
Frank H. Lemay, Chichester
Lakes Management Advisory Committee (Business & Industry Association)
confirmation
Gregory S. Goodrich, Manchester
Aviation Users Advisory Board (Airport Authority)
confirmation
James M. Queenan, Hampton
Pharmacy Investigator, Office of Professional Licensure and Certification
confirmation
Jason Syversen, Dunbarton
Business Finance Authority, Board of Directors
confirmation
Jesse Doucette, Hooksett
Mechanical Licensing Board (Fuel Gas Fitter)
confirmation
Jessica Kallipolites, Weare
Director, Enforcement, Office of Professional Licensure and Certification
confirmation
John C. Marasco, Hooksett
Director, Division of Motor Vehicles, Department of Safety
confirmation
Kaitlyn E. Simoneau, Hudson
Chief Pharmacy Compliance Investigator, Office of Professional Licensure & Certification
confirmation
Kathryn Michener, Wilmot
Director, User Experience, Department of Information Technology
confirmation
Ralph A. Morin, Campton
Juvenile Parole Board
confirmation
Ryan C. Guptill, Contoocook
Justice, New Hampshire Circuit Court
nomination
Andrea Kaneb, Exeter
Board of Licensure of Interpreters for the Deaf, Deafblind, and Hard of Hearing (Consumer of oral interpreting services)
nomination
Arthur V. Nicholson, Portsmouth
Enhanced 911 Commission (Nom. By N.H. Telephone Association)
nomination
Benjamin H. Wilson, Hopkinton
Director, Division of Historical Resources, Department of Natural and Cultural Resources
nomination
Courtney Porter, Claremont
Board of Mental Health Practice (Licensed Clinical Social Worker)
nomination
Fallon C. Reed, Pittsfield
Director, Division of Personnel and Information, Department of Corrections
nomination
Joshua D. Quigley, Merrimack
New Hampshire Retirement System, Board of Trustees (Permanent Police Member Nom. by the NH Police Assoc.)
nomination
Mark D. Dupuis, Raymond
State Board of Fire Control (Natural Gas Distribution)
nomination
Mark J. Laliberte, Candia
Higher Education Commission (Lay Public)
nomination
Michele D. Perkins, Henniker
Higher Education Commission (On recommendation from N.H. College and University Council – Rep. New England College)
nomination
Paul Mosier, Manchester
Board of Acupuncture Licensing (Acupuncturist)
nomination
Rebecca Bemis, Pembroke
Board of Mental Health Practice (Member from a Community Mental Health Center)
nomination
Samuel Rosario, Peterborough
Board of Mental Health Practice (Licensed Clinical Social Worker)
nomination
Scott A. Brooks, Quechee
Enhanced 911 Commission (Nom. By Fairpoint)
nomination
Vicki Irwin, Brookline
Board of Acupuncture Licensing (Acupuncturist)
resignation
John T. Stone, Manchester
Enhanced 911 Commission
Agenda Items (73)
# Department Description Vendor Amount Vote
1A NEW HAMPSHIRE LOTTERY COMMISSION expenditure
Authorize the NH Lottery Commission to enter Devin Goley into an Educational Tuition Agreement with Southern New Hampshire University, Manchester, NH, to participate in Managerial Accounting course online from October 24, 2022 to December 18, 2022 and to pay costs not to exceed $960. 100% Lottery Fu
 		Southern New Hampshire Univers $960 approved
1B STATE TREASURY expenditure
Authorize the Comptroller to issue a warrant from funds not otherwise appropriated in the amount of $113,489. (2) Further authorize to issue checks in the amount of $113,488.29 to the rightful owners of abandoned or unclaimed funds that have escheated to the general fund. The warrant should be issue
 		$113,489 approved
2A NEW HAMPSHIRE DEPARTMENT OF AGRICULTURE MARKETS AND FOOD acceptance
Authorize to accept a donation of 7 wire dog crates with plastic bottoms from Bridget M. Barnard, Hebron, NH, with an estimated fair market value of $25 each for a total of $175. Effective upon G&C approval.
 		$175 approved
2B DEPARTMENT OF SAFETY acceptance
Authorize the Division of State Police to accept the donation of an installed indoor warning system in the State Police Laboratory with a value of approximately $1,019 from Tasco Security Inc. Effective upon G&C approval.
 		$1,019 approved
3A STATE TREASURY report
Authorize to accept and place on file the annual report for the Fiscal Year 2022.
 		approved
3B DEPARTMENT OF REVENUE ADMINISTRATION report
Authorize to accept and place on file the annual report for Fiscal Year 2022.
 		approved
3C NEW HAMPSHIRE VETERANS HOME report
Authorize to accept and place on file the annual report for Fiscal Year 2022.
 		approved
4A DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES nomination
Authorize the nomination of Captain Michael G. Petrin, Portsmouth, NH, for promotion to the rank of Major, in the NH Air National Guard. This officer meets the physical, moral and professional qualifications for this grade promotion in the NH Air National Guard.
 		approved
4B DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES nomination
Authorize the nomination of Major Shannon M. Van Splunder, Portsmouth, NH, for promotion to the rank of Lieutenant Colonel, in the NH Air National Guard. This officer meets the physical, moral and professional qualifications for this grade promotion in the NH Air National Guard.
 		approved
4C DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES nomination
Authorize the confirmation of Andrew M. Miquelon, Mont Vernon, NH, for appointment to the rank of Major, in the NH Army National Guard.
 		approved
4D DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES nomination
Authorize the confirmation of Melinda A. Morin, Milan, NH, for appointment to the rank of Colonel, in the NH Army National Guard.
 		approved
5A DEPARTMENT OF HEALTH AND HUMAN SERVICES contract
Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs, to amend an existing memorandum of understanding with the NH Department of Corrections and the NH Judicial Branch, Concord, NH (originally approved by G&C on 6-24-20, item#33), for NH to include individuals with a substanc
 		$2.9M approved
5B DEPARTMENT OF ENVIRONMENTAL SERVICES contract
Authorize to amend a sole source agreement with the Rockingham Planning Commission, Exeter, NH (originally approved by G&C on 11-22-21, item#79), for the Floor Smart Seacoast Project by extending the completion date to March 31, 2023 and revising the scope of work to include additional reporting del
 		Rockingham Planning Commission approved
5C DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
Authorize the Bureau of Trails to enter into Memorandum of Agreements with the snowmobile clubs and at the properties as detailed in the letter dated September 13, 2022, for the purpose of developing, maintaining, and managing public snowmobile trails. Effective upon G&C approval through October 4,
approved
5D DEPARTMENT OF ENVIRONMENTAL SERVICES contract
Authorize to amend a sole source agreement with the Strafford Planning Commission, Rochester, NH (originally approved by G&C on 10-27-21, item#89), for the Floor Smart Seacoast Project by extending the completion date to March 31, 2024 from March 31, 2023 and revising the scope of work to include ad
 		Strafford Planning Commission approved
5E DEPARTMENT OF ENVIRONMENTAL SERVICES contract
Authorize to amend a sole source Cooperative Project Agreement with the University of NH, Sponsored Programs Administration, Durham, NH (originally approved by G&C on 11-22-21, item#86), for the Floor Smart Seacoast Project by extending the completion date to March 31, 2024 from March 31, 2023 and r
 		University of NH, Sponsored Pr approved
6 NEW HAMPSHIRE BUSINESS FINANCE AUTHORITY contract
Authorize to hold a Public Hearing with respect to the contract (“Capital Access Program: Lender Participation Agreement”) with Union Bank. Action will authorize Resolutions under RSA 162-A:18 to determine the contract will serve a public use, provide public benefit, the proposed participating bank
approved
7 NEW HAMPSHIRE BUSINESS FINANCE AUTHORITY contract
Authorize to hold a Public Hearing with respect to the contract (“Capital Access Program: Lender Participation Agreement”) with Haverhill Bank. Action will authorize Resolutions under RSA 162-A:18 to determine the contract will serve a public use, provide public benefit, the proposed participating b
 		approved
8 DEPARTMENT OF HEALTH AND HUMAN SERVICES contract
Authorize to enter into sole source contracts with the contractors listed as detailed in the letter dated September 16, 2022, in an amount not to exceed $446,652 to provide Rapid Re-Housing domestic violence programs to deliver rental assistance and supportive services to people who are fleeing or a
 		$446,652 approved
9 DEPARTMENT OF HEALTH AND HUMAN SERVICES
Authorize to accept and expend funds from the Department of Environmental Services to support the cost of conducting an environmental health conference per the approved Memorandum of Agreement (originally approved by G&C on 9-7-22, item #77), in the amount of $10,000. Effective upon G&C approval thr
 		$10,000 approved
10 DEPARTMENT OF HEALTH AND HUMAN SERVICES payment
Authorize to retroactively pay the Cannabis Regulators Association, Lexington, Kentucky, in the amount of $2,500 for annual membership dues, for the period of July 1, 2022 through June 30, 2023. Effective upon G&C approval. 100% Other Funds.
 		$2,500 approved
11 DEPARTMENT OF HEALTH AND HUMAN SERVICES
Authorize to enter into a retroactive memorandum of understanding with Department of Justice, Concord, NH, in the amount of $273,460 for the collection of data related to violent deaths. Effective upon G&C approval through August 31, 2024, with the option to renew for up to two (2) additional years.
 		$273,460 approved
11A DEPARTMENT OF HEALTH AND HUMAN SERVICES
Authorize to continue the twenty percent (20%) base hourly wage enhancement to Mental Health Worker staff currently paid under the 40 hour per week wage schedule for recruitment and retention purposes (originally approved by G&C on 11-18-20, item #13) by extending authorization from December 3, 2022
 		approved
11B DEPARTMENT OF HEALTH AND HUMAN SERVICES
Authorize to add thirty percent (30%) base hourly wage enhancement to Licensed Nursing Assistant staff currently paid under the 40 hour per week wage schedule for recruitment and retention purposes. Effective the pay period following G&C approval through June 30, 2023. 19.21% General Funds, 80.79 Ot
 		approved
12 DEPARTMENT OF TRANSPORTATION amendment
Authorize the Bureau of Aeronautics to amend a grant to provide additional funding to the City of Claremont, to demolish the terminal building/hanger and construct a new terminal building – Phase II for the Claremont Municipal Airport (originally approved by G&C on 10-2-19, item #19). The total Fede
 		$793,401 approved
13 DEPARTMENT OF TRANSPORTATION
Authorize the Office of Asset Management, Performance, and Strategy to enter into an Agreement with WSP USA, Inc., Merrimack, NH, in the amount of $1,000,000 for on-call asset management and planning services for various projects and facilities located throughout the State. Effective upon G&C approv
 		WSP USA, Inc. $1.0M approved
14 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with F.L. Merrill Construction, Inc., Loudon, NH, on the basis of a low bid of $647,612.75 for the expansion of the New London Park & Ride at the intersection of NH 103A and NH 11. Effective upon G&C approval through August 11, 2023, unle
 		F.L. Merrill Construction, Inc $647,613 approved
14A DEPARTMENT OF TRANSPORTATION
Authorize Bureau of Aeronautics to provide funding to the Town of Haverhill, NH, to perform airfield pavement maintenance and marking at the Dean Memorial Airport, Haverhill, NH. Federal and State participation in the amount of $128,400. Effective upon G&C approval through June 27, 2023. 95% Federal
 		$128,400 approved
15 DEPARTMENT OF INFORMATION TECHNOLOGY contract
Authorize to enter into a sole source contract with The Atom Group, LLC, Portsmouth, NH, in an amount not to exceed $210,000 for the purpose of providing 200 hours of Cyber Negotiations on Retainer and 100 hours of Cybersecurity Testing and Remediation per year for four years. Effective upon G&C app
 		Atom Group, LLC $210,000 approved
15A DEPARTMENT OF REVENUE ADMINISTRATION personnel
Authorize the Commissioner to place Mr. Christopher Cloutier at Step 3 of unclassified salary grade CC, earning $69,784.00 annually, for the position of Multi Entity State Tax Auditor. Effective upon G&C approval. 100% General Funds.
 		$69,784 approved
16 OFFICE OF PROFESSIONAL LICENSURE AND CERTIFICATION
Authorize to retroactively accept a gift for travel expenses, not to exceed $550, from Systems Automation to allow one (1) Business System Analyst to attend the annual System Automation User Conference at the Embassy Suites by Hilton in Baltimore, MD, from September 19, 2022 through September 21, 20
 		$550 approved
17 OFFICE OF PROFESSIONAL LICENSURE AND CERTIFICATION
Authorize to retroactively renew membership with the National Association of State Boards of Accountancy, Nashville, TN, in the amount of $5,300 through August 1, 2022 through July 31, 2023. Effective upon G&C approval. 100% Agency Funds.
 		$5,300 approved
17A DEPARTMENT OF ADMINISTRATIVE SERVICES contract
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to enter into contracts with the Contractors as detailed in the letter dated September 8, 2022, in an amount not to exceed $682,074, to provide Personal Responsibility Education
 		$682,074 approved
18 DEPARTMENT OF AGRICULTURE, MARKETS AND FOOD contract
Authorize to enter into a sole source contract with the Catholic Charities of NH, NH Food Bank, Manchester, NH, in the amount of $880,000, for purchase food for the NH Feeding NH program. Effective upon G&C approval though May 31, 2024. 100% Federal Funds.
 		Catholic Charities of NH, NH F $880,000 approved
19 NEW HAMPSHIRE EMPLOYMENT SECURITY contract
Authorize to enter into a contract amendment with SymbioSys Solutions, Inc., Concord, NH (originally approved by G&C on 2-7-18, item #24), increasing the contract amount by $1,393,750 from $22,270,670 to $23,664,420, to implement needed modifications to the NH Unemployment Insurance System to improv
 		$23.7M approved
19A DEPARTMENT OF CORRECTIONS contract
Authorize to enter into a sole source contract with Global Tel*Link Corporation d/b/a ViaPath Technologies, Mobile, AL, to allow for the continuation of resident telephone, kiosk/tablet solution, remote visitation and learning management systems services. Effective upon G&C approval during the perio
 		Global Tel*Link Corporation d/ approved
19B DEPARTMENT OF CORRECTIONS
Authorize to accept and expend reimbursement funds from Amica Mutual Insurance Company in the amount of $32,342 for a June 2022 auto loss claim. Effective upon G&C approval through June 30, 2023. 100% Agency Income.
 		$32,342 approved
20 DEPARTMENT OF ENERGY contract
Authorize to enter into a sole source contract with S&P Global Market Intelligence LLC, New York, NY, for an amount not to exceed $60,500 for a subscription to S&P Capital 1Q Pro Desktop: Energy. Effective upon G&C approval though October 30, 2024. (2) Further authorize to advance S&P Global Market
S&P Global Market Intelligence $60,500 approved
20A DEPARTMENT OF ENERGY contract
Authorize to enter into a sole source contract with Southern New Hampshire Services, Inc., Manchester, NH, in the amount of $15,034,547, with $10,738,962 for the State Emergency Fuel Assistance Program and $4,295,585 for the State Supplemental Electric Benefit Program. (2) Further authorize to advan
 		Southern New Hampshire Service $15.0M approved
20B 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 $2,985,535, with $2,132,525 for the State Emergency Fuel Assistance Program and $853,010 for the State Supplemental Electric Benefit Program. (2) Further authorize to adv
 		Community Action Partnership o $3.0M approved
20C 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 $6,295,135, with $4,496,525 for the State Emergency Fuel Assistance Program and $1,798,610 for the State Supplemental Electric Benefit Program. (2) Further authorize to advance
Tri-County Community Action Pr $6.3M approved
20D DEPARTMENT OF ENERGY contract
Authorize to enter into a sole source contract with Southwestern Community Services, Inc., Keene, NH, in the amount of $4,671,363, with $2,132,525 for the State Emergency Fuel Assistance Program and $1,334,675 for the State Supplemental Electric Benefit Program. (2) Further authorize to advance $467
 		Southwestern Community Service $4.7M approved
20E DEPARTMENT OF ENERGY contract
Authorize to enter into a sole source contract with Community Action Partnership Belknap-Merrimack Counties Inc., Concord, NH, in the amount of $5,488,420, with $3,920,300 for the State Emergency Fuel Assistance Program and $853,010 for the State Supplemental Electric Benefit Program. (2) Further au
 		Community Action Partnership B $5.5M approved
21 DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS contract
Authorize the Division of Economic Development to enter into a contract with the University of NH, NH Geographically Referenced Analysis and Information Transfer System, Durham, NH, in the amount of $987,649 in American Rescue Plan Capital Project Funds for the mapping of the State’s Broadband Infra
 		University of NH, NH Geographi $987,649 withdrawn
22 NEW HAMPSHIRE FISH AND GAME DEPARTMENT
Authorize to accept and expend $45,337 from the National Oceanic and Atmospheric Administration for purposes related to enhanced operations of the Great Bay National Estuarine Research Reserve. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
 		$45,337 approved
23 DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
Authorize the Office of the Commissioner to make a retroactive one-time payment totaling $1,282.10 to Katherine Crowe to compensate for wages that were not paid in State Fiscal Years 2021 through 2022. Associated benefits totaling $284.37 have been included for a total payment of $1,566.47. Effectiv
 		$1,566 approved
24 DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
Authorize the Office of the Commissioner to retroactively continue one full-time temporary Historian, Salary Grade 24. Effective upon G&C approval for the period of July 16, 2022 through July 15, 2023. 100% Federal Funds.
 		approved
25 DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
Authorize the Office of the Commissioner to make a retroactive one-time payment totaling $1,584.03 to Sherry Hartford for compensation of wages which were not paid in State Fiscal Years 2021 through 2022. Associated benefits totaling $351.33 have also been included for a total payment of $1,935.36.
$1,935 approved
26 DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
Authorize the Office of the Commissioner to make a retroactive one-time payment totaling $869.04 to Susan Nagle to compensate for wages that were not paid in State Fiscal Years 2021 through 2022. Associated benefits totaling $192.75 have also been included for a total payment of $1,061.79. Effective
 		$1,062 approved
27 DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
Authorize the Office of the Commissioner to make a retroactive one-time payment totaling $2,209.75 to Amy Swift for compensation of wages which were not paid in State Fiscal Years 2021 through 2022. Associated benefits totaling $490.11 have also been included for a total payment of $2,699.86. Effect
 		$2,700 approved
28 DEPARTMENT OF NATURAL AND CULTURAL RESOURCES contract
Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a sole source contract with Blacktop, Inc., West Lebanon, NH in the amount of $42,925 for paving three culverts on the Northern Rail Trail in Canaan and Orange, NH. Effective upon G&C approval through December 31, 2022. 1
 		Blacktop, Inc. $42,925 approved
29 DEPARTMENT OF NATURAL AND CULTURAL RESOURCES contract
Authorize the Division of Parks and Recreation to enter into a contract with J.J.S. Universal Construction Company, Dudley, MA, in the amount of $34,106.40 to perform roof replacements on the office building, storage shed and pavilion at Pillsbury State Park, Washington, NH. Effective upon G&C appro
 		J.J.S. Universal Construction $34,106 approved
29A DEPARTMENT OF NATURAL AND CULTURAL RESOURCES amendment
Authorize the Division of Parks and Recreation, Bureau of Trails to amend an existing Recreational Trails agreement with the Blow Me Down Snowriders (Club) (originally approved by G&C on 6-29-22, item #105) by increasing the grant limitation by $3,760 from $8,360 to $12,120, with no change to the co
 		$12,120 approved
29B DEPARTMENT OF NATURAL AND CULTURAL RESOURCES contract
Authorize the Division of Parks and Recreation to enter into a contract with J.J.S. Universal Construction Company, Dudley, MA, in the amount of $45,098 to perform roof replacements on the Moose Brook Administration Building at Moose Brook State Park, Gorham, NH. Effective upon G&C approval through
J.J.S. Universal Construction $45,098 approved
29C DEPARTMENT OF NATURAL AND CULTURAL RESOURCES contract
Authorize the Division of Parks and Recreation to enter into a sole source contract with Rockingham County Conservation District, Brentwood, NH in the amount of $42,450 for ecosystem restoration efforts at Odiorne Point State Park. Effective upon G&C approval through December 31, 2024. 100% Other Fu
 		Rockingham County Conservation $42,450 approved
29D DEPARTMENT OF NATURAL AND CULTURAL RESOURCES contract
Authorize the Division of Forest and Lands, to enter into a sole source and retroactive amendment to an existing contract with Project Resource Group, LLC, Francestown, NH (originally approved by G&C on 10-27-21, item #85), to renovate the McGreal House at Shieling Forest by increasing the price lim
 		Project Resource Group, LLC $620,111 approved
30 DEPARTMENT OF ENVIRONMENTAL SERVICES contract
Authorize to enter into a contract agreement with the Town of Exeter, NH, in the amount of $40,000 to conduct a feasibility study on the Pickpocket Dam in Exeter. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
 		Town of Exeter $40,000 approved
31 DEPARTMENT OF ENVIRONMENTAL SERVICES amendment
Authorize to award a grant to the Town of Merrimack, NH, in the amount not to exceed $2,000,000 for the WWTF Phase III and Pump Station Upgrades project. Effective upon G&C approval through December 31, 2024. 100% Federal Funds. (2) Further authorize to amend a Clean Water Revolving Fund loan agreem
 		Town of Merrimack $30.7M approved
32 DEPARTMENT OF ENVIRONMENTAL SERVICES grant
Authorize to award a grant to the New Hampton Village Precinct, NH in the amount not to exceed $150,000 for water system improvements. Effective upon G&C approval through June 1, 2024. 100% Federal Funds. (2) Further authorize loan agreement with the New Hampton Village Precinct, NH not to exceed $9
 		$150,000 approved
33 DEPARTMENT OF ENVIRONMENTAL SERVICES
Authorize a loan agreement with Pennichuck Water Works, Inc., Nashua, NH, in the amount not to exceed $540,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.
 		Pennichuck Water Works, Inc. $540,000 approved
34 DEPARTMENT OF ENVIRONMENTAL SERVICES
Authorize Higgins Family Property Trust’s request to perform work on Lake Winnipesaukee in Alton.
 		approved
35 DEPARTMENT OF EDUCATION contract
Authorize the Division of Workforce Innovation, Bureau of Vocational Rehabilitation, Services for the Blind and Vision Impaired, to hold an organized meeting in November 2022, in Concord, NH, for a total cost not to exceed $79,600 for the purpose of sponsoring a conference entitled: “The New England
 		Sky’s the Limit Communications $79,600 approved
36 DEPARTMENT OF EDUCATION contract
Authorize to enter into a sole source amendment to an existing Cooperative Project Agreement with Granite State College, Concord, NH (originally approved by G&C on 9-15-21, item #70G), by increasing the price limitation by $276,378.30 from $287,436.4 to $563,814.70 and extending the end date from De
 		Granite State College $563,815 approved
37 DEPARTMENT OF EDUCATION contract
Authorize to enter into a contract with The Granite Young Men’s Christian Association, Manchester, NH, in the amount of $25,000 to provide wraparound services to youth and their families through academic, mental health and healthy living supports. Effective upon G&C approval through August 31, 2023.
 		Granite Young Men’s Christian $25,000 approved
38 DEPARTMENT OF SAFETY
Authorize the Division of State Police to budget and expend $13,728 from prior year carry forward balance funds to purchase replacement equipment for the public safety radio infrastructure. Effective upon G&C approval through June 30, 2023. 100% Private and Local Funds.
 		$13,728 approved
39 DEPARTMENT OF SAFETY
Authorize the Division of Fire Safety, Office of the State Fire Marshal to enter into a Memorandums of Understanding with recognized regional hazardous materials response teams in an amount not to exceed a cumulative limit of $80,000 per fiscal year for all FMO’s Hazmat MOU’s, to provide an emergenc
 		$80,000 approved
40 DEPARTMENT OF ADMINISTRATIVE SERVICES
Authorize a Working Capital Warrant in the amount of $600,000,000 to cover the payment of expenditures for the month of November 2022.
 		$600.0M approved
41 DEPARTMENT OF ADMINISTRATIVE SERVICES waiver
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
 		approved
42 DEPARTMENT OF ADMINISTRATIVE SERVICES contract
Authorize to enter into a contract with United Rentals (North America) Inc., Stamford, CT, for a total price not to exceed $8,238.02 to rent a 125 foot boom lift. Effective upon G&C approval through November 15, 2022. 100% Capital Funds.
 		United Rentals (North America) $8,238 approved
43 DEPARTMENT OF ADMINISTRATIVE SERVICES
Authorize the Division of Risk and Benefits to enter into an Agreement with Anthem Health Plans of New Hampshire, Inc., Manchester, NH. Administrative charges are estimated to be $17,500,000 during the initial term of the Agreement. Effective upon G&C approval, for the period of January 1, 2023 thro
 		Anthem Health Plans of New Ham $17.5M approved
44 DEPARTMENT OF ADMINISTRATIVE SERVICES contract
Authorize the Division of Public Works Design and Construction to enter into a contract with Meridian Construction Corp., Gilford, NH, for a total price not to exceed $19,694,163 for construction of a Turnpike Maintenance Facility in Newington, NH. (2) Further authorize that a contingency in the amo
 		Meridian Construction Corp. $20.0M approved
45 DEPARTMENT OF ADMINISTRATIVE SERVICES contract
Authorize the Division of Risk and Benefits to exercise the option to extend the existing contract with The Segal Company [Eastern States], Inc., Boston, MA (originally approved by G&C on 12-18-19, item #105), in an amount not to exceed $1,052,600, increasing the total amount of the contract from $1
 		Segal Company [Eastern States] $2.8M approved
46 DEPARTMENT OF ADMINISTRATIVE SERVICES contract
Authorize to enter into a contract with R.H. White Construction Co, Inc., Auburn, MA, for steam distribution system repair and maintenance services in the amount of $217,530. Effective November 2, 2022 or upon G&C approval, whichever is later, through November 1, 2024, with an option to renew for an
 		R.H. White Construction Co, In $217,530 approved