|
1A
|
NEW HAMPSHIRE FISH AND GAME DEPARTMENT
expenditure
|
Authorize to allow the Deep Project Leader, Becky Fuda, to travel over 300 miles one-way in a state vehicle to Sainte-Catherine-de-la-Jacques-Cartier, Quebec, Canada to attend the 58th Northeast Deer Technical Committee Meeting from September 19, 2022 through September 22, 2022. Effective upon G&C a
|
|
|
approved
|
|
|
1B
|
NEW HAMPSHIRE FISH AND GAME DEPARTMENT
expenditure
|
Authorize the Nongame and Endangered Wildlife Program, to allow Sandra Houghton, Wildlife Biologist, to travel over 300 miles one-way in a state vehicle to Atlantic City, NJ, to attend the 2022 Northeastern Transportation and Wildlife Conference from September 17, 2022 to September 21, 2022. Effecti
|
|
|
approved
|
|
|
1C
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
expenditure
|
Authorize Olivia R. Afshar to enter into a tuition agreement with Southern New Hampshire University to participate in Strategic Opportunity Management and Investment Analysis & Portfolio Management, during the period of August 22, 2022 through October 30, 2022, and to pay costs in the amount of $3,0
|
Southern New Hampshire Univers
|
$3,000 |
approved
|
|
|
1D
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
expenditure
|
Authorize Stephanie Clark to enter into a tuition agreement with Southern New Hampshire University to participate in Public Health Capstone, during the period of August 22, 2022 through October 30, 2022, and to pay costs in the amount of $1,881. 20% Federal, 80% General Funds.
|
Southern New Hampshire Univers
|
$1,881 |
approved
|
|
|
1E
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
expenditure
|
Authorize Rebecca Lovell to enter into a tuition agreement with Southern New Hampshire University to participate in Leading people and Organizations, during the period of August 22, 2022 through October 30, 2022, and to pay costs in the amount of $1,500. 20% Federal, 80% General Funds.
|
Southern New Hampshire Univers
|
$1,500 |
approved
|
|
|
1F
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
expenditure
|
Authorize Montana Madden to enter into a tuition agreement with Southern New Hampshire University to participate in Management of Information Technology and Enterprise Resource Planning, during the period of August 22, 2022 through January 22, 2023, and to pay costs in the amount of $3,000. 20% Fede
|
Southern New Hampshire Univers
|
$3,000 |
approved
|
|
|
1G
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
expenditure
|
Authorize Snjezana Milicevic to enter into a tuition agreement with NHTI-Concord’s Community College to participate in Nursing II6C, during the period of August 29, 2022 through December 17, 2022, and to pay costs in the amount of $3,000. 20% Federal, 80% General Funds.
|
|
$3,000 |
approved
|
|
|
1H
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
expenditure
|
Authorize Vanessa K. Partington to enter into a tuition agreement with Southern New Hampshire University to participate in Social and Behavioral Health, during the period of August 29, 2022 through October 23, 2022, and to pay costs in the amount of $864. 20% Federal, 80% General Funds.
|
Southern New Hampshire Univers
|
$864 |
approved
|
|
|
1I
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
expenditure
|
Authorize Kirsten Howard to enter into a tuition agreement with the University of New Hampshire to participate in Communities and the Environment, during the period of August 29, 2022 through December 12, 2022, and to pay costs in the amount of $1,570. 100% Federal Funds.
|
University of New Hampshire
|
$1,570 |
approved
|
|
|
2A
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
acceptance
|
Authorize to accept a gift for travel reimbursement, not to exceed $1,400 from the Energy Services Coalition to allow one employee, Karen Rantamaki, to attend the annual Board of Directors’ Meeting as well as the annual Market Transformation Conference from September 13, 2022 through September 15, 2
|
|
$1,400 |
approved
|
|
|
2B
|
DEPARTMENT OF AGRICULTURE, MARKETS, AND FOOD
acceptance
|
Authorize the Division of Plant Industry, to accept a donation from The Merrimack Valley Beekeepers Association in the amount of $150 for the purpose of purchasing supplies for Apiary Inspections. Effective upon G&C approval through June 30, 2023. 100% Other Funds.
|
|
$150 |
approved
|
|
|
2C
|
NEW HAMPSHIRE FISH AND GAME DEPARTMENT
acceptance
|
Authorize to accept a donation of a Pro-4 Remote Operated Vehicle Underwater Camera and accessories donated by Mr. George Wells valued at approximately $50,000 in today’s market. This equipment if approved would be permanently assigned to the NH Fish and Game Side Scan Sonar Team to be used for unde
|
|
$50,000 |
approved
|
|
|
2D
|
NEW HAMPSHIRE VETERANS HOME
acceptance
|
Authorize to accept and expend the list of monies in letter dated August 2, 2022, totaling $28,247.29 received during the period of April 1, 2022 to June 30, 2022, as a result of fundraising drives from various organizations and from personal contributions. These monies are placed in the Veterans Ho
|
|
$28,247 |
approved
|
|
|
4A
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
nomination
|
Authorize to appoint Lt. Col Brian M. Carloni, Portsmouth, NH, to the rank of Colonel, NH Air National Guard.
|
|
|
approved
|
|
|
4B
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
nomination
|
Authorize to appoint Sean M. Connolly, Derry, NH, to the rank of Major, NH Army National Guard.
|
|
|
approved
|
|
|
4C
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
nomination
|
Authorize to appoint Major John R. Cuellar, Alexandria, VA, to the rank of Lieutenant Colonel, NH Air National Guard.
|
|
|
approved
|
|
|
4D
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
nomination
|
Authorize to appoint David D. DeVoy III, Dover, NH, to the rank of Lieutenant Colonel, NH Army National Guard.
|
|
|
approved
|
|
|
4E
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
nomination
|
Authorize to appoint Emily Paige Kamal, Derry, NH, to the rank of Lieutenant Colonel, NH Army National Guard.
|
|
|
approved
|
|
|
4F
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
nomination
|
Authorize to appoint Joseph B. Legerstee, Hooksett, NH, to the rank of Major, NH Army National Guard.
|
|
|
approved
|
|
|
4G
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
nomination
|
Authorize to appoint Samuel R. Weber, Rollinsford, NH, to the rank of Lieutenant Colonel, NH Army National Guard.
|
|
|
approved
|
|
|
5A
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
amendment
|
Authorize the State Library to amend a grant agreement with the University of New Hampshire – UNH Library, Durham, NH, (originally approved by G&C on 10/31/21, item #61), to digitize and provide online access to the town reports of 22 NH towns by extending the completion date from August 31, 2022 to
|
University of New Hampshire –
|
|
approved
|
|
|
5B
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a no cost agreement with Jones & Bartlett Learning LLC, Boston, MA, to utilize certification test bank questions. Effective upon G&C approval through June 30, 2024.
|
Jones & Bartlett Learning LLC
|
|
approved
|
|
|
5C
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize to exercise a contract amendment with Community Action Program Belknap-Merrimack Counties, Inc., Concord, NH, (originally approved by G&C on 7/31/19, item #117), to extend the completion date from September 30, 2022 to September 30, 2023, to provide statewide Surplus Food Distribution for
|
|
$2.1M |
approved
|
|
|
6
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
|
Authorize the New Hampshire Hospital to approve a Leave of Absence without pay for a Senior Psychiatric Social Worker, for a period of 3 additional months. Effective retroactive to July 4, 2022 through October 4, 2022.
|
|
|
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
payment
|
Authorize to pay the MEDICAID/MEDICARE/CHIP Services Dental Association, Sandwich, MA, in the amount of $4,000 for annual membership dues. Effective retroactive to July 1, 2022 through June 30, 2023. 75% Federal, 25% General Funds.
|
|
$4,000 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a sole source contract with Christa Keddie, Auburn, NH, in the amount of $15,600, to assist in the performance of dental care services for residents of the John H. Sununu Youth Services Center. Effective upon G&C approval through June 30, 2023, with the option to renew for 2
|
Christa Keddie
|
$15,600 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to amend an existing contract with Northeast Family Services of New Hampshire, Inc., Manchester, NH, (originally approved by G&C on 9/11/20, item #8), for the continued provision of Roadmap to Reunification services that continuously assess family needs; ensure safety and well-being for ch
|
Northeast Family Services of N
|
$2.6M |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a contract with Micha Bardecik Manchester, NH, in the amount of $21,400 for assisting NH Hospital patients with maintaining a neat and orderly appearance with haircuts and beard trims. Effective upon G&C approval or September 1, 2022, whichever is later, through August 31, 20
|
Micha Bardecik Manchester
|
$21,400 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to amend an existing contract with Granite State Automation, LLC, Manchester, NH, (originally approved by G&C on 2/20/19, item #12), to add additional services for the Contractor to replace the existing variable air volume terminal unit components with controls and sensor upgrades to impro
|
Granite State Automation, LLC
|
$147,840 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a sole source contract with Messersmith Manufacturing Inc., Bark River, MI, in the amount of $65,000 for removal of the current Electrostatic Precipitator to replace it with a new MultiCyclone for emission control for the biomass boiler system at Glencliff Home to ensure comp
|
Messersmith Manufacturing Inc.
|
$65,000 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
payment
|
Authorize to pay the Advancing States, Inc., Arlington, VA, in the amount of $12,235 for annual membership dues. Effective retroactive to July 1, 2022 through June 30, 2023. 50% Federal, 50% General Funds.
|
|
$12,235 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a sole source contract with New Hampshire Legal Assistance, Concord, NH, in the amount of $292,600 for legal services to eligible adults ages 60 or older. Effective October 1, 2022 through June 30, 2024, with the option to renew for up to 4 additional years. 44% Federal, 56%
|
New Hampshire Legal Assistance
|
$292,600 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
grant
|
Authorize to award a grant agreement to Bonfire Behavioral Health, LLC, d/b/a New Hampshire Detox, Dover, NH, in the amount of $213,400 for reimbursement for room and board services provided to individuals with an opioid or stimulant use disorder who receive residential treatment services paid for b
|
Bonfire Behavioral Health, LLC
|
$213,400 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to amend an existing contract with County of Cheshire (originally approved by G&C on 9/23/20 item #14), for the provision of Care Management Entity services and enhanced Care Coordination through the Families and Systems Together Forward program, by increasing the total price limitation by
|
County of Cheshire (originally
|
$4.3M |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
amendment
|
Authorize to enter into an amendment to an existing memorandum of agreement with the National Foundation for the Centers for Disease Control and Prevention, Inc., Atlanta, GA, (originally approved by G&C on 7/14/21, item #16), for support in the Overdose Response Strategy High Intensity Drug Traffic
|
National Foundation for the Ce
|
|
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a contract with Northeast Deaf and Hard of Hearing Services, Inc., Concord, NH, in the amount of $100,000 to provide educational resources and deaf or hard of hearing mentorship activities to families with an infant or young child who has a suspected or confirmed hearing loss
|
Northeast Deaf and Hard of Hea
|
$100,000 |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a contract with Amoskeag Health, Manchester, NH, in the amount of $1,010,000 to provide primary care health clinics and mental health services in school base settings. Effective upon G&C approval through June 30, 2023, with the option to renew for up to 2 additional years. 10
|
Amoskeag Health
|
$1.0M |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into an amendment to an existing contract with STCHealth, LLC, Scottsdale, AZ, (originally approved by G&C on 10/21/15, item #11), for technical development support for the New Hampshire Electronic Disease Surveillance System, by exercising a contract renewal option by increasing
|
STCHealth, LLC
|
$3.3M |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a sole source amendment to an existing contract with Abacus Service Corporation, Southfield, MI, (originally approved by G&C on 11/14/18, item #17), to provide information technology expertise for the Automated Hospital Emergency Department Data System, by increasing the pric
|
Abacus Service Corporation
|
$495,532 |
approved
|
|
|
21A
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a sole source amendment to an existing agreement with the Manchester Health Department, Manchester, NH, (originally approved by G&C on 3/11/20, item #14), to continue to support Overdose Data to action prevention activities that reduce opioid-related morbidity, mortality, and
|
Manchester Health Department
|
$816,487 |
approved
|
|
|
21B
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to amend existing contracts with the Contractors listed in letter dated July 20, 2022, (originally approved by G&C on 8/22/18, item #7), to expand organizational capacity, messaging and education for participating health care providers to administer and reduce access barriers to vaccinatio
|
|
$5.1M |
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance to retroactively pay Chappell Tractor, Concord, NH, in the amount of $5,276.19, for repair work performed on New Holland Tractor H-1817. Effective upon G&C approval. 100% Highway Funds.
|
|
$5,276 |
approved
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Finance & Contracts to pay membership dues in the amount of $103,000 to the American Association of State Highway and Transportation Officials, Washington, DC, for continued membership in the national transportation organization. Effective retroactive to July 1, 2022 through
|
|
$103,000 |
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to sell a .10 acre +/- parcel of state-owned land located on the Northern Railroad Corridor in the Town of Enfield, to Susan Brown for $1,500 and the one-time administrative fee of $1,100. Effective upon G&C approval.
|
|
$1,500 |
approved
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-74, to acquire Snow Removal Equipment for the Portsmouth International Airport at Pease, Portsmouth, NH, in the amount of $1,164,461.50. Effective upon G&C approval through July 10, 2026. 95% Federal, 5% Sta
|
Pease Development Authority, A
|
$1.2M |
approved
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with C.W. Sliter & Sons, LLC, d/b/a CWS Fence & Guardrail Co., Andover, NH, on the basis of a single bid of $859,055 for removal and replacement of guardrail to meet MASH standards on various routes within Central NH. (2) Further authoriz
|
C.W. Sliter & Sons, LLC, d/b/a
|
$859,055 |
approved
|
|
|
26A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the contemplated awards list for amounts less than $5,000, for a total of $25,392.58 for the period extending from April 1, 2022 through June 30, 2022. These awards were paid from various Transportation Funds.
|
|
$25,393 |
approved
|
|
|
26B
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Manchester to construct an aircraft apron Phase II at the Manchester-Boston Regional Airport in the amount of $8,308,731. Effective upon G&C approval through July 21, 2026. 95% Federal, 5% State Funds.
|
|
$8.3M |
approved
|
|
|
27
|
DEPARTMENT OF INFORMATION TECHNOLOGY
contract
|
Authorize with the Department of Safety to enter into a contract with Coforge Inc., in the amount of $9,382,000 to procure technical consulting services for the Division of Motor Vehicle Registration and Title System, Municipal Agent Automation Project, as well as the applications used by the Divisi
|
Coforge Inc.
|
$9.4M |
approved
|
|
|
28
|
DEPARTMENT OF INFORMATION TECHNOLOGY
amendment
|
Authorize for the benefit of the Department of Health and Human Services, to amend an existing agreement with Horizon Lab Systems, LLC, Raleigh, NC, (originally approved by G&C on 3/9/16, item #54), by increasing the price limitation by $6,600 from $1,160,088 to $1,166,688, for the procurement of so
|
Horizon Lab Systems, LLC
|
$1.2M |
approved
|
|
|
29
|
OFFICE OF PROFESSIONAL LICENSURE AND CERTIFICATION
|
Authorize to retroactively pay prior year invoices totaling $33,960, to the Appraisal Subcommittee, Washington, DC, for ASC National Registry Fees for New Hampshire real estate appraisers licensed by OPLC. Effective upon G&C approval through December 31, 2022. 100% Agency Income.
|
|
$33,960 |
approved
|
|
|
30
|
COMMUNITY DEVELOPMENT FINANCE AUTHORITY
grant
|
Authorize to award a grant to the Town of Madbury, NH, in the amount of $500,000 to support its water system improvement project at the Bunker Lane Condominium Association situated at 52 Bunker Lane, Madbury, NH. Effective upon G&C approval through December 31, 2024. 100% Federal Funds.
|
Town of Madbury
|
$500,000 |
approved
|
|
|
31
|
COMMUNITY DEVELOPMENT FINANCE AUTHORITY
amendment
|
Authorize to amend a grant agreement with the City of Claremont, NH, (originally approved by G&C on 9/15/21, item# 33), by increasing the grant agreement amount by $130,568 from $235,000 to $365,568, to allow for the completion of Southwestern Community Services’ homeless shelter project in Claremon
|
|
$365,568 |
approved
|
|
|
32
|
COMMUNITY DEVELOPMENT FINANCE AUTHORITY
amendment
|
Authorize to amend a grant agreement with the Town of Meredith, NH, (originally approved by G&C on 9/15/21, item #34), by increasing the grant agreement amount by $232,000 from $500,000 to $732,000, to allow for the completion of the Laconia Area Community Land Trust d/b/a Lakes Region Community Dev
|
|
$732,000 |
approved
|
|
|
33
|
NEW HAMPSHIRE COUNCIL ON DEVELOPMENTAL DISABILITIES
|
Authorize to hold an organized meeting in December 2023, at the Grappone Conference Center in Concord, NH, for an Award Ceremony with a cost not to exceed $5,445 for the purpose of hosting the “Winter Awards Ceremony”, held annually. Effective upon G&C approval through December 31, 2023. 100% Federa
|
|
$5,445 |
approved
|
|
|
34
|
DEPARTMENT OF AGRICULTURE, MARKETS AND FOOD
|
Authorize the Division of Regulatory Services to enter into a cooperative agreement with the United States Department of Agriculture, Washington, DC, in an amount not to exceed $20,000 for the USDA, Agricultural Marketing Service, 54-72 month Renewal Audit. Effective upon G&C approval through Septem
|
United States Department of Ag
|
$20,000 |
approved
|
|
|
34A
|
GOVERNORS OFFICE FOR EMERGENCY RELIEF AND RECOVERY
contract
|
Authorize to enter into a sole source agreement with the American Red Cross, Concord, NH, in the amount of $217,280 from the American Rescue Plan Act of 2021 State Fiscal Recovery Funds for the purpose of providing funds to the American Red Cross to support the safe, uninterrupted provision of blood
|
American Red Cross
|
$217,280 |
approved
|
|
|
34B
|
GOVERNORS OFFICE FOR EMERGENCY RELIEF AND RECOVERY
grant
|
Authorize to finalize the grant agreements using signed terms and conditions and in the amounts indicated in the letter dated August 8, 2022, totaling $699,599 from the approved accept and expend of $12,000,000 in American Rescue Plan Act State Fiscal Recovery Funds, previously approved on October 2
|
|
$12.0M |
approved
|
|
|
34C
|
GOVERNORS OFFICE FOR EMERGENCY RELIEF AND RECOVERY
grant
|
Authorize to finalize the grant agreements using signed terms and conditions and in the amounts indicated in the letter dated August 9, 2022, totaling $195,445 from the approved accept and expend of $3,000,000 in American Rescue Plan Act State Fiscal Recovery Funds, previously approved on November 2
|
|
$3.0M |
approved
|
|
|
35
|
DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS
contract
|
Authorize the Office of Workforce Opportunity to enter into a contract with National Safety Council of Northern New England, Concord, NH, in the amount of $274,686 for the delivery of training to meet the federal Mine Safety and Health Administration safety training requirements in NH. Effective for
|
National Safety Council of Nor
|
$274,686 |
approved
|
|
|
36
|
NEW HAMPSHIRE FISH AND GAME DEPARTMENT
payment
|
Authorize to pay the Atlantic States Marine Fisheries Commission, Washington, DC, in the amount of $28,721 for fiscal year 2023 annual assessment. Effective retroactive to July 1, 2022 through June 30, 2023. 100% Fish and Game Funds.
|
|
$28,721 |
approved
|
|
|
37
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
|
Authorize the Division of Parks and Recreation, Bureau of Trails, to enter into a Memorandum of Agreement with the snowmobile club and at the property listed in letter dated July 26, 2022, for the purpose of developing, maintaining, and managing public snowmobile trails. Effective upon G&C approval
|
|
|
approved
|
|
|
38
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
contract
|
Authorize the Division of Parks and Recreation to enter into a sole source contract with Cloutier Sand & Gravel Company, Inc., Stratford, NH, in the amount of $300,000 for road and bridge equipment rental maintenance under the direction of a State Park Project Manager at Connecticut Lakes Headwaters
|
Cloutier Sand & Gravel Company
|
$300,000 |
approved
|
|
|
39
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Drive Brand Studio, Inc., North Conway, NH, in the amount of $1,441,500 for NH State Parks and Cannon Mountain Advertising and Promotional Services. Effective upon G&C approval through June 30, 2025, with the option to rene
|
Drive Brand Studio, Inc.
|
$1.4M |
approved
|
|
|
40
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
amendment
|
Authorize the Division of Forest and Lands to enter into a retroactive lease amendment with NH #1 Rural Cellular Inc., Chicago IL, (originally approved by G&C on 2/15/17, item #36), for equipment and antenna space in designated areas at Kearsarge Mountain in Kearsarge Mountain State forest, by exten
|
|
$458,181 |
approved
|
|
|
41
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
contract
|
Authorize to enter into a sole source cooperative Project Agreement with the University of New Hampshire, Sponsored Programs Administration, Durham, NH, in the amount of $139,881 for the NHDES Stormwater Manual Update project. Effective upon G&C approval through August 31, 2023. 100% Federal Funds.
|
University of New Hampshire, S
|
$139,881 |
approved
|
|
|
42
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
contract
|
Authorize to amend a sole source agreement with Research Triangle Institute, d/b/a RTI International, Research Triangle Park, NC, (originally approved by G&C on 11/18/20, item #99), by increasing the contract amount by $103,450 from $228,228 to $331,678 to allow for needed enhancements, modification
|
Research Triangle Institute, d
|
$331,678 |
approved
|
|
|
43
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to enter into an agreement with Dubois & King, Inc., Randolph, VT, in an amount not to exceed $936,319 to provide engineering design services for the rehabilitation of the Baker River Flood Control Dam Site 8 in Dorchester, NH. Effective upon G&C approval through December 31, 2024. 91% Fed
|
Dubois & King, Inc.
|
$936,319 |
approved
|
|
|
44
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to enter into an agreement with the Southwest Region Planning Commission, Keene, NH, in the amount of $64,000 to complete the Swanzey Lake Watershed Management Plan, Swanzey, NH, project. Effective upon G&C approval through December 31, 2024. 100% Federal Funds.
|
Southwest Region Planning Comm
|
$64,000 |
approved
|
|
|
45
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award grant funds to Emerald Lake Village District, Hillsborough, NH, in the amount not to exceed $3,432,500 for water system improvements. Effective upon G&C approval through December 1, 2024. 58% Federal, 42% Drinking Water and Groundwater Trust Funds. (2) Further authorize to approve
|
Emerald Lake Village District
|
$3.4M |
approved
|
|
|
46
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a grant to The Hampstead Area Water Company, Inc., Atkinson, NH, in the amount not to exceed $50,000 for a water system financial planning project. Effective upon G&C approval through June 1, 2023. 100% Federal Funds.
|
Hampstead Area Water Company,
|
$50,000 |
approved
|
|
|
47
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a grant to the Town of Derry, NH, in an amount not to exceed $100,000 for the evaluation and preparation of a Facilities Plan for the wastewater treatment facility and collection system. Effective upon G&C approval through November 1, 2023. 100% Federal Funds.
|
Town of Derry
|
$100,000 |
approved
|
|
|
48
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a grant to the Town of Derry, NH, in an amount not to exceed $117,746 to make improvements to the wastewater pumping station located at the intersection of the Fordway and Transfer Lane in Derry. Effective upon G&C approval through June 30, 2024. 100% Federal Funds.
|
Town of Derry
|
$117,746 |
approved
|
|
|
49
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a grant to the Town of Epping, NH, in an amount not to exceed $500,000 for the improvements at the wastewater treatment facility. Effective upon G&C approval through December 31, 2024. 100% Federal Funds.
|
Town of Epping
|
$500,000 |
approved
|
|
|
50
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a grant to the Francestown, NH Land Trust, in the amount of $59,000 to protect approximately 10.8 acres of wellhead protection land for the Francestown Elementary School water supply. Effective upon G&C approval through June 30, 2023. 100% Drinking Water and Groundwater Trust Fund
|
Francestown
|
$59,000 |
approved
|
|
|
51
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to award a grant to the Town of Newport, in the amount not to exceed $1,350,000 for the Wastewater Treatment Plant Upgrade Project. Effective upon G&C approval through October 30, 2024. 100% Federal Funds. (2) Further authorize to amend a Clean Water State Revolving Fund loan agreement wit
|
Town of Newport
|
$4.5M |
approved
|
|
|
52
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a grant to the City of Portsmouth, NH, in an amount not to exceed $111,500 for the Portsmouth-Dover Emergency Interconnection design project. Effective upon G&C approval through December 1, 2023. 100% Drinking Water and Groundwater Trust Fund.
|
City of Portsmouth
|
$111,500 |
approved
|
|
|
53
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a grant to the Town of Seabrook, NH, in an amount not to exceed $100,000 for the development of a Wastewater Pump Station Master Plan. Effective upon G&C approval through March 31, 2024. 100% Federal Funds.
|
Town of Seabrook
|
$100,000 |
approved
|
|
|
54
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a grant to the Town of Woodstock, NH, in an amount not to exceed $30,000 for the development and implementation of an Asset Management Program for the town’s wastewater collection system and treatment facility. Effective upon G&C approval through July 31, 2024. 100% Federal Funds.
|
Town of Woodstock
|
$30,000 |
approved
|
|
|
55
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize the City of Dover’s request to perform work on Cocheco River in Dover.
|
|
|
approved
|
|
|
56
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize Edgewater Legacy LLC’s request to perform work on Lake Winnipesaukee in Gilford.
|
|
|
approved
|
|
|
57
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize Meredith Moorings’ request to perform work on Lake Winnipesaukee in Meredith.
|
|
|
approved
|
|
|
58
|
DEPARTMENT OF EDUCATION
amendment
|
Authorize the Bureau of Career Development to amend item #78 approved at G&C on September 29, 2021, to accept and expend Private Funds for the support of secondary Career and Technical education in NH, by extending the end date from August 31, 2022 to October 31, 2022, to allow more time for program
|
|
|
approved
|
|
|
59
|
DEPARTMENT OF EDUCATION
|
Authorize to accept and spend a donation to the Department of Education’s United States Youth Program in the total amount of $1,000 from The William Randolph Hearst Foundations. Effective upon G&C approval. 100% Private Funds.
|
|
$1,000 |
approved
|
|
|
60
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Career Technology and Adult Learning to enter into a sole source Cooperative Project Agreement with the Community College System of New Hampshire, in an amount not to exceed $2,184,803.44, to improve Career and Technical Education Programs. Effective upon G&C approval throu
|
Community College System of Ne
|
$2.2M |
approved
|
|
|
61
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Gud Marketing, Lansing, MI, in the amount of $495,000 to implement a statewide campaign for the promotion of literacy among school aged children. Effective upon G&C approval through December 31, 2023. 100% Federal Funds.
|
Gud Marketing
|
$495,000 |
approved
|
|
|
62
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support, Bureau of Adult Education to enter into a contract with World Education, Inc., Boston, MA, in the amount of $84,950 to provide facilitation of a strategic planning process including a 5 year written plan. Effective upon G&C approval through November 30, 202
|
World Education, Inc.
|
$84,950 |
approved
|
|
|
63
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with TPR Education, LLC, d/b/a The Princeton Review, New York, NY, in the amount of $4,800,000 to provide access to all eligible NH students, to the Tutor.com SaaS based learning system. Effective for the period of September 1, 2022 through August 31, 2025, with th
|
TPR Education, LLC, d/b/a The
|
$4.8M |
approved
|
|
|
64
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Education Analytics and Resources to enter into a contract with Community and School Partners, LLC, Portsmouth, NH, in the amount of $4,196,267 to support, update, and develop its proprietary data collection systems, and to meet changing requirements as required for state a
|
Community and School Partners,
|
$4.2M |
approved
|
|
|
65
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to enter into a contract with Lexia Learning Systems, LLC, Concord, MA, in an amount of $5,000,000 to provide literacy training for adults engaged in raising, working with or teaching NH children to be successful readers. Effective upon G&C approval through
|
Lexia Learning Systems, LLC
|
$5.0M |
approved
|
|
|
66
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Thrive Technologies, LLC, Cary, NC, in the amount of $703,125 to develop and update the data management and database design to support the Statewide Longitudinal Data System data warehouse. Effective upon G&C approval through June 30, 2027, with the option to
|
Thrive Technologies, LLC
|
$703,125 |
approved
|
|
|
67
|
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 submitted to G&C 6/31/21, informational item FF), by increasing the price limitation by $500,000 from $500,000 to $1,000,000 and extending the
|
New Hampshire Community Behavi
|
$1.0M |
approved
|
|
|
68
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police, to enter into a contract with Beyond 20/20 Inc., Ottawa, Ontario, Canada, in the amount of $296,700 for enhancements to the publicly available crime statistics website. Effective upon G&C approval through June 30, 2027, with the option to renew for an addition
|
Beyond 20/20 Inc., Ottawa, Ont
|
$296,700 |
approved
|
|
|
69
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into a grant agreement with the Department of Fish and Game in the amount of $13,102.45 for the Operation Stonegarden portion of the 2021 Homeland Security Grant Program. Effective upon G&C approval through August 31, 2024. 100% Federal Funds.
|
|
$13,102 |
approved
|
|
|
70
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Hanover (originally approved by G&C on 1/8/20, item #63), to update their Hazard Mitigation Plan. The amendment will extend the completion date from April 1, 2022 to April
|
|
|
approved
|
|
|
71
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Lakes Region Planning Commission, Meredith, NH, (originally approved by G&C on 1/8/20, item #60), to update the Hazard Mitigation Plans for the Towns of Bridgewater, Tilton, and T
|
Lakes Region Planning Commissi
|
|
approved
|
|
|
72
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to reappoint Michael Haley as an Assistant Attorney General at a salary level of $85,000, for a term ending July 1, 2024. Effective Upon G&C approval or August 26, 2022, whichever is later.
|
|
$85,000 |
approved
|
|
|
73
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to reappoint Nathan W. Kenison-Marvin as an Assistant Attorney General, at a salary level of $76,000 for a term ending September 16, 2027. Effective upon G&C approval or September 16, 2022, whichever is later.
|
|
$76,000 |
approved
|
|
|
74
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint David M. Lovejoy as an Attorney, at a salary level of $71,000. Effective upon G&C approval or August 26, 2022, whichever is later.
|
|
$71,000 |
approved
|
|
|
75
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to reappoint Geoffrey W. R. Ward as an Assistant Attorney General at a salary level of $112,000, for a term ending August 20, 2027. Effective Upon G&C approval or August 20, 2022, whichever is later.
|
|
$112,000 |
approved
|
|
|
76
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the Somersworth Police Department, Somersworth, NH, in an amount not to exceed $6,332, from the Office of Justice Programs, Bureau of Justice Assistance, Project Safe Neighborhood, for the purpose of funding hot spot patrols. Effective upon G&C approval throug
|
Somersworth Police Department
|
$6,332 |
approved
|
|
|
77
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
|
Authorize a working capital warrant in the amount of $900,000,000 to cover the payment of expenditures for the month of September 2022.
|
|
$900.0M |
approved
|
|
|
78
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
79
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize to enter into a statewide contract with Consolidated Communications Inc., Mattoon, IL, with a price limitation of $76,800 for Dark Fiber Facilities Services. Effective upon G&C approval through July 31, 2024, with the option to extend for 2 additional 1 year extension terms. Funding shall
|
Consolidated Communications In
|
$76,800 |
approved
|
|
|
80
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
amendment
|
Authorize the Bureau of Court Facilities to enter into an amendment to an existing lease with the County of Sullivan, Newport, NH, for approximately 16,206 square feet of courtroom and office space for the Sullivan County Superior Court and 5th Circuit-Probate Division-Newport Courthouse, Newport, N
|
|
$225,084 |
approved
|
|
|
81
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize to enter into a statewide contract with Gemini Electric Inc., d/b/a Power Up Generator Service Co., Auburn, NH, in an amount up to and not to exceed $300,000 for Generator Maintenance and Repair. Effective upon G&C approval through August 31, 2025, with the option to extend for 2 additiona
|
Gemini Electric Inc., d/b/a Po
|
$300,000 |
approved
|
|
|
82
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize to enter into a statewide contract with TriState Generators, LLC, Brentwood, NH, in the amount of $600,000 for Generator Maintenance and Repair. Effective upon G&C approval through August 31, 2025, with the option to extend for 2 additional 1 year extension terms. Funding shall be provided
|
TriState Generators, LLC
|
$600,000 |
approved
|
|
|
83
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Costello Dismantling Company, Inc., West Wareham, MA, for a total price not to exceed $754,900 for Demolition of Wilkins Building, Manchester, NH. Effective upon G&C approval through September 30, 2022. 95.3
|
Costello Dismantling Company,
|
$789,400 |
approved
|
|
|
84
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Triple Construction, LLC, Hudson, NH, for a total price not to exceed $644,051.11 for shed replacements in Hooksett, Nashua, and Hampton, NH. Effective upon G&C approval through November 22, 2022. 99% Turnpi
|
Triple Construction, LLC
|
$736,051 |
approved
|
|
|
85
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with WeatherGuard Industries/SMJ Metals, LLC, North Hampton, MA, for a total price not to exceed $137,000 for State House Courtyard Roof Replacement, Concord, NH. Effective upon G&C approval through November 1, 2
|
WeatherGuard Industries/SMJ Me
|
$167,700 |
approved
|
|
|
86
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Careno Construction Company, LLC, Portsmouth, NH, for a total price not to exceed $439,250 for Spaulding Roof Replacement, Concord, NH. Effective upon G&C approval through November 15, 2022. 85% Capital – Ge
|
Careno Construction Company, L
|
$475,750 |
approved
|
|
|
87
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Brookstone Builders, Inc. Manchester, NH, for a total price not to exceed $1,296,939, for State House A/C for the First Floor and Basement, Concord, NH. Effective upon G&C approval through November 1, 2023.
|
Brookstone Builders
|
$1.5M |
approved
|
|
|
88
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Northeast Earth Mechanics, LLC, Portsmouth NH, for a total price not to exceed $3,300,800, for REBID – ECTC Site Improvements, Pembroke, NH. Effective upon G&C approval through July 21, 2023. 100% Capital –
|
|
$3.4M |
approved
|
|
|
89
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the quarter ending June 30, 2022.
|
|
|
approved
|
|
|
90
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
transfer
|
Authorize the Commissioner to make transfers from the Salary Adjustment Fund to agency permanent personnel salary accounts after approval by the Director of the Division of Personnel, during the period of August 18, 2022 to July 21, 2023 for transfers related to fiscal 2023 and to report transfers m
|
|
|
approved
|
|
|
99
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
amendment
|
Authorize amendments to the Department of Administrate Services Manual of Procedures as detailed in letter dated August 8, 2022. Effective upon G&C approval.
|
|
|
approved
|
|