|
1A
|
expenditure
|
Authorize the Division of State Police for one Trooper to travel over 300 miles one way in their own State Police issued unmarked state vehicle in the amount of $1,543.78 to attend the FBI National Academy – 283rd Session in Quantico, VA, from July 9, 2022 through September 16, 2022. Effective upon
|
|
$1,544 |
approved
|
|
|
1B
|
expenditure
|
Authorize Jody Farwell to enter into a tuition agreement with Granite State College, Concord, NH, to participate in IDIS 601 Interdisciplinary Seminar, during the period of July 5, 2022 through September 9, 2022, and to pay costs in the amount of $320. 20% Federal, 80% General Funds.
|
Granite State College
|
$320 |
approved
|
|
|
1C
|
expenditure
|
Authorize to pay the National Association of Medicaid Directors, Washington, DC, in the amount of $8,833 for annual membership dues. Effective for the period of July 1, 2022 through June 30, 2023. 50% Federal, 50% General Funds.
|
|
$8,833 |
approved
|
|
|
1D
|
expenditure
|
Authorize the Division of Parks and Recreation to pay the New Hampshire Campground Owners Association, Epsom, NH, in the amount of $4,603 for Fiscal Year 2023. Effective for the period of July 1, 2022 through June 30, 2023. 100% Other Funds.
|
|
$4,603 |
approved
|
|
|
1E
|
expenditure
|
Authorize to pay membership dues to the Coastal States Organization, Washington, DC, in the amount of $8,801. Effective for the period of July 1, 2022 through June 30, 2023. 100% Federal Funds.
|
|
$8,801 |
approved
|
|
|
1F
|
expenditure
|
Authorize to pay The NELAC Institute, Weatherford, TX, in the amount of $7,000 for National Environmental Laboratory Accreditation Program Annual Accreditation membership fee. Effective for the period of July 1, 2022 through June 30, 2023. 100% Lab Accreditation Fee Funds.
|
|
$7,000 |
approved
|
|
|
1G
|
expenditure
|
Authorize to pay the National Association of State Budget Officers, Washington, DC, in an amount not to exceed $15,500 for Fiscal Year 2023 membership dues. Effective for the period of July 1, 2022 through June 30, 2023. 100% General Funds.
|
|
$15,500 |
approved
|
|
|
1H
|
expenditure
|
Authorize advance payment for lodging reservations for more than one night in the amount of $1,388.81 to Sheraton Harborside in Portsmouth, NH, on behalf of the Office Staff for travel to Portsmouth, NH, to host the United States Ombudsman Association Annual Conference from September 11, 2022 throug
|
|
$1,389 |
approved
|
|
|
1I
|
expenditure
|
Authorize the Division of Homeland Security & Emergency Management to pay the National Emergency Management Association, Lexington, KY, the amount of $4,500 for fiscal year 2023 membership dues. Effective upon G&C approval for the period of July 1, 2022 to June 30, 2023. 100% General Funds.
|
|
$4,500 |
approved
|
|
|
2A
|
acceptance
|
Authorize the Division of Parks and Recreation, Bureau of Trails to accept a donation from Cross New Hampshire Adventure Trail in the amount of $16,600 for the purpose of rail trail maintenance throughout the Northern part of NH. Effective upon G&C approval.
|
|
$16,600 |
approved
|
|
|
4A
|
nomination
|
Authorize the nomination of Lieutenant Colonel Robert F. O’Donnell, Suffolk, VA, to the rank of Lieutenant Colonel, NH Air National Guard. This officer meets the physical, moral, and professional qualifications for appointment to the NH Air National Guard.
|
|
|
approved
|
|
|
5A
|
contract
|
Authorize to enter into an amendment to an existing contract with Maxim Healthcare Staffing Services, Inc., Manchester, NH, (originally approved by G&C on 12/22/21, item #20A), for the continued provision of temporary Youth Counselors to support the Sununu Youth Services Center, by exercising a cont
|
Maxim Healthcare Staffing Serv
|
$846,720 |
approved
|
|
|
5B
|
amendment
|
Authorize to amend an existing memorandum of understanding with the Department of Military Affairs and Veteran Services, Concord, NH, (originally approved by G&C on 11/22/21, item #23), for the Childcare Access for Military Families program in 5 select locations that currently provide NH licensed ch
|
|
$290,700 |
approved
|
|
|
5C
|
contract
|
Authorize to amend existing contracts with the Contractors listed in letter dated May 17, 2022, to continue work on a Professional Awareness Campaign for Alcohol Misuse in order to expand medical, mental health, and substance use disorder provider awareness, by exercising contract renewal options wi
|
|
$100,000 |
approved
|
|
|
5D
|
contract
|
Authorize on behalf of the Governor’s Commission on Alcohol and Other Drugs, to amend existing contracts with the Contractors listed in letter dated June 13, 2022, to continue face-to-face outreach to individuals who are homeless, including individuals currently residing in local encampments and hom
|
|
$175,000 |
approved
|
|
|
5E
|
contract
|
Authorize to amend an existing agreement with Conduent State & Local Solution, Inc., Florham Park, NJ, (originally approved by G&C on 1/12/22, item #19), for State Disbursement and Electronic Funds Transfer Services, with no change to the price limitation of $9,786,028 and no change to the contract
|
Conduent State & Local Solutio
|
$9.8M |
approved
|
|
|
5F
|
contract
|
Authorize the Bureau of Highway Design to amend a contract with McFarland-Johnson, Inc., Concord, NH, and Binghamton, NY, (originally approved by G&C on 11/20/13, item #123), to prepare the second phase of the preliminary engineering design for the section of Interstate 93 passing through Bow and Co
|
McFarland-Johnson, Inc.
|
|
approved
|
|
|
5G
|
contract
|
Authorize the Bureau of Rail and Transit to enter into a contract amendment with the New Hampshire Central Railroad Corporation, North Stratford, NH, (originally approved by G&C on 3/28/12, item #130), to amend the completion date from June 30, 2022 to December 31, 2022, for the use of the state-own
|
|
|
approved
|
|
|
5H
|
contract
|
Authorize the Bureau of Bridge Design to amend a contract with HDR Engineering, Inc., Manchester, NH, (originally approved by G&C on 12/21/16, item #33), for the final design for the replacement of the Red List bridge carrying NH Route 1B over Little Harbor between the Towns of New Castle and Rye, e
|
HDR Engineering, Inc.
|
|
approved
|
|
|
5I
|
contract
|
Authorize to amend the agreement with Marston Industrial Services Inc., Fairfield, ME, (originally approved by G&C on 6/2/21, item #95), for industrial painting services to re-coat the metalwork on one secondary clarifier for the Winnipesaukee River Basin Program, by extending the contract completio
|
Marston Industrial Services In
|
|
approved
|
|
|
5J
|
contract
|
Authorize to amend a contract with the Seabrook-Hamptons Estuary Alliance, Hampton, NH, (originally approved by G&C on 6/30/21, item# 140), for the CHAT Outreach Strategy Development and Implementation project, by extending the completion date from June 30, 2022 to June 30, 2023 and revising the sco
|
Seabrook-Hamptons Estuary Alli
|
|
approved
|
|
|
5K
|
|
Authorize the Division of Parks and Recreation, Bureau of Trails, to enter into a Memorandum of Agreement with the Off Highway Recreational Vehicle club, Pisgah State Park, for the purpose of developing, maintaining, and managing public OHRV trails for a 5-year period. No State funding is required.
|
|
|
approved
|
|
|
5L
|
|
Authorize the Division of Parks and Recreation and Division of Forests and Lands to enter into a memorandum of Agreement with Friends of Pisgah, Inc., Chesterfield, NH, for access to use of certain trails and facilities in Pisgah State Park. Effective upon G&C approval through September 30, 2025. No
|
Friends of Pisgah, Inc.
|
|
approved
|
|
|
5M
|
amendment
|
Authorize to amend and accept and expend funds in an amount of $15,000 from Annie E. Casey Foundation, Baltimore, MD, (originally approved by G&C on 1/12/22, item #75A), to establish the Youth Justice Stewards Program, by extending the date only. Effective upon G&C approval through December 31, 2022
|
|
$15,000 |
approved
|
|
|
6
|
|
Authorize compensation for a State Employee that sustained 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. Effective upon G&C approval.
|
|
|
approved
|
|
|
7
|
|
Authorize compensation for a State Employee that sustained 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. Effective upon G&C approval.
|
|
|
approved
|
|
|
8
|
personnel
|
Authorize to place Olivia May at Step 6 for the position of Director of Medicaid Enterprise Development, unclassified salary grade GG, earning $105,482. Effective upon G&C approval. 50% General, 50% Federal Funds.
|
|
$105,482 |
approved
|
|
|
9
|
contract
|
Authorize to enter in a sole source contract with Collective Medical Technologies, Inc., Holladay, UT, in the amount of $4,406,980, for a real-time event notification system. Effective upon G&C approval through March 31, 2027, with the option to renew for up to 5 additional years. 78% Federal, 22% G
|
Collective Medical Technologie
|
$4.4M |
approved
|
|
|
10
|
contract
|
Authorize enter into a sole source amendment to an existing contract with Deloitte Consulting, LLP, Concord, NH, (originally approved by G&C on 5/1/19, item #18), to complete additional enhanced data analytics for Opioid crisis response, pre-school development analytics and analysis impacting future
|
Deloitte Consulting, LLP
|
$10.3M |
approved
|
|
|
11
|
contract
|
Authorize to enter into a contract with Milliman Solutions, LLC, Seattle WA, in the amount of $3,000,000 to procure a system and associated services for the de-identification of direct identifiers, collection, quality assurance, consolidation, secure storage, and access to, via the development of an
|
Milliman Solutions, LLC
|
$3.0M |
approved
|
|
|
12
|
contract
|
Authorize to enter into a contract with Classic Optical Laboratories, Inc., Youngtown, OH, in the amount of $54,000 to provide vision care products and related services for eligible children and adults through enrolled Medicaid Vision Care Providers. Effective July 1, 2022 through June 30, 2025, wit
|
Classic Optical Laboratories,
|
$54,000 |
approved
|
|
|
13
|
contract
|
Authorize to amend an existing contract with University of Massachusetts, Worcester, MA, (originally approved by G&C on 11/25/19, item #7), for policy and technical consulting services for the Disproportionate Share Hospital Program, by exercising a renewal option by increasing the price limitation
|
University of Massachusetts
|
$450,070 |
approved
|
|
|
14
|
|
Authorize to make a one-time unencumbered payment to Mount Prospect Academy, Plymouth, NH, for the provision of Title I services to abused, neglected or delinquent youth from State Fiscal Year 2022 funds in an amount not to exceed $37,588.54. Effective retroactive from October 1, 2020 through August
|
|
$37,589 |
approved
|
|
|
15
|
contract
|
Authorize to enter into a sole source contract with Mindshare Consulting Group, Lutz, FL, in the amount of $216,000 to provide 24-hour technical support and access to enable the Department to identify children who are at the risk of abuse and neglect. Effective July 1, 2022 through June 30, 2024, wi
|
Mindshare Consulting Group
|
$216,000 |
withdrawn
|
|
|
16
|
contract
|
Authorize to amend an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH, (originally approved by G&C on 10/21/20, item #10), to extend the contract for an additional 2 years, to assist DCYF with the medical evaluation of child abuse, by increasing the price limitation by $1,499,41
|
Mary Hitchcock Memorial Hospit
|
$3.0M |
approved
|
|
|
17
|
contract
|
Authorize to enter into a sole source contract with Blake Thermal Sales and Service, Inc., Concord, NH, in the amount of $60,000 for boiler repair and prevention maintenance at Glencliff Home. Effective upon G&C approval through January 31, 2024, with the option to renew for up to 4 additional years
|
Blake Thermal Sales and Servic
|
$60,000 |
approved
|
|
|
18
|
contract
|
Authorize to amend an existing contract with New Hampshire Interscholastic Athletic Association, Inc., Concord, NH, (originally approved by G&C on 6/19/19, item #26), to continue implementing Life of an Athlete Programs with NH’s middle and high school students, by exercising a contract renewal opti
|
New Hampshire Interscholastic
|
$750,000 |
approved
|
|
|
19
|
contract
|
Authorize to amend an existing contract with The Prevention Certification Board of New Hampshire, Bow, NH, (originally approved by G&C on 10/7/15, item #20A), for the continued provision of the Prevention Specialist Mentorship Program, by exercising a contract renewal option by increasing the price
|
Prevention Certification Board
|
$128,307 |
approved
|
|
|
20
|
contract
|
Authorize to amend an existing contract with the City of Dover, NH, to continue to raise awareness of substance misuse among children and youth, by increasing the price limitation by $40,000 from $111,128 to $151,128 and by extending the completion date from June 30, 2022 to June 30, 2023. Effective
|
City of Dover
|
$151,128 |
approved
|
|
|
21
|
contract
|
Authorize to amend an existing contract with NFI North, Inc., (originally approved by G&C on 6/21/17, item #39B), 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
|
NFI North, Inc., (originally a
|
$5.7M |
approved
|
|
|
22
|
amendment
|
Authorize to amend an existing memorandum of understanding with The New Hampshire State Liquor Commission, Concord, NH, (originally approved by G&C on 6/19/19, item #324), for the provision of surveillance and related activities to prevent youth access to and use of tobacco and alcohol products, by
|
|
$608,000 |
approved
|
|
|
23
|
contract
|
Authorize to amend an existing contract with BI-State Primary Care Association, Inc., Bow, NH, (originally approved by G&C on 11/6/19, item #10), to facilitate certain providers to deliver integrated medication treatment for pregnant, postpartum, and parenting woman, by exercising a contract renewal
|
BI-State Primary Care Associat
|
$2.2M |
approved
|
|
|
24
|
contract
|
Authorize to amend existing contracts with the Contractors listed in letter dated May 31, 2022, (originally approved by G&C on 6/24/20, item #18), for the provision of public guardianship services, by exercising contract renewal options by increasing the price limitation by $6,868,540 from $6,299,38
|
|
$13.2M |
approved
|
|
|
25
|
contract
|
Authorize to enter into contracts with the Contractors listed in letter dated May 31, 2022, in an amount not to exceed $3,200,000 for the provision of Recovery Oriented Step-Up-Step-Down programs for individuals 18 years of age or older, with long term and/or severe mental illness. Effective July 1,
|
|
$3.2M |
approved
|
|
|
26
|
contract
|
Authorize to enter into contracts with the Contractors listed in letter dated June 3, 2022, in an amount not to exceed $7,586,542 to operate Peer Support Agencies for the provision of peer support to individuals 18 years of age or older who self-identify as a current or former recipient of mental he
|
|
$7.6M |
approved
|
|
|
27
|
contract
|
Authorize on behalf of the Governor’s commission on Alcohol and Other Drugs, to amend existing contracts with the Contactors listed in letter dated May 19, 2022, for the continued provision of evidence-informed substance misuse prevention direct services to youth and their parents and caregivers, by
|
|
$5.1M |
approved
|
|
|
28
|
contract
|
Authorize to enter into sole source amendments to existing contracts with the Contractors listed in letter dated May 27, 2022, to provide community mental health services, including statewide mobile crisis services, by increasing the total price limitation by $22,850,909 from $52,411,657 to $75,262,
|
|
$75.3M |
approved
|
|
|
29
|
contract
|
Authorize to amend an existing contract with Riverbend Community Mental Health, Inc., (originally approved by G&C on 8/28/19, item #14), to expand supported housing beds and to continue providing supported housing and community mental health services to individuals who have severe mental illness and
|
Riverbend Community Mental Hea
|
$26.2M |
approved
|
|
|
30
|
contract
|
Authorize to amend an existing contract with Headrest, Lebanon, NH, (Originally approved by G&C on 1/22/20, item #14), for suicide hotline prevention services, by increasing the price limitation by $213,781 from $800,000 to $1,013,781 with no change to the contract completion date of June 30, 2023.
|
Headrest
|
$1.0M |
approved
|
|
|
31
|
contract
|
Authorize to amend existing grant agreements with the Contractors listed in letter dated May 31, 2022, to continue developing and implementing youth-led and youth-powered tobacco use prevention strategies that prevent and reduce youth access to and use of tobacco products, by exercising renewal opti
|
|
$45,000 |
approved
|
|
|
32
|
contract
|
Authorize to enter into a contract with the Foundation for Healthy Communities, Concord, NH, in the amount of $3,523,436 to serve as the Administrative Lead Organization of the statewide Health Care Coalition for Emergency Preparedness, Response and Recovery, which functions as a single, statewide c
|
Foundation for Healthy Communi
|
$3.5M |
approved
|
|
|
33
|
contract
|
Authorize to enter into a contract with JSI Research & Training Institute, Inc., Bow, NH, in the amount of $520,000 for a broad range of training activities for health care providers caring for families impacted by substance abuse. Effective upon G&C approval through May 31, 2023, with the option to
|
JSI Research & Training Instit
|
$520,000 |
approved
|
|
|
34
|
contract
|
Authorize to enter into a contract with JSI Research & Training Institute, Inc., Bow, NH, in the amount of $63,760 to coordinate Federal Shortage Designations within the state, assist in the development of a primary care assessment, and Health Professions Data Center survey development and analysis.
|
JSI Research & Training Instit
|
$63,760 |
approved
|
|
|
35
|
payment
|
Authorize to pay the Health Level Seven International, Ann Arbor, MI in the amount of $2,600 for annual membership dues. Effective retroactive from April 6, 2022 through April 5, 2023. 52% Federal, 4% Other, and 44% General Funds.
|
|
$2,600 |
approved
|
|
|
36
|
contract
|
Authorize to amend an existing contract with National Jewish Health, Denver, CO, (originally approved by G&C on 6/24/20, item #40), to continue statewide telephonic tobacco treatment services to reduce tobacco use and dependence, by exercising a renewal option by increasing the price limitation by $
|
National Jewish Health
|
$2.0M |
approved
|
|
|
37
|
contract
|
Authorize to enter into a contract with University of Massachusetts, Worcester, MA, in the amount of $4,754,820 for newborn screening laboratory services. Effective July 1, 2022 through June 30, 2025, with the option to renew for up to 3 additional years. 100% Other Funds (Newborn Screening Revolvin
|
University of Massachusetts
|
$4.8M |
approved
|
|
|
38
|
contract
|
Authorize to enter into a sole source contract with JPMA Inc., Wheat Ridge, CO, in the amount of $105,600, to provide Woman, Infants, and Children participants access to a mobile application for WIC benefit balances, nutrition and breastfeeding education self-study modules, and recipes. Effective Ju
|
JPMA Inc.
|
$105,600 |
approved
|
|
|
39
|
contract
|
Authorize to enter into a sole source amendments to existing contracts with the Contractors listed in letter dated May 31, 2022, for COVID-19 testing at NH K-12 schools, by increasing the total price limitation by $5,000,000 from $20,000,000 to $25,000,000 and by extending the completion dates from
|
|
$25.0M |
approved
|
|
|
40
|
contract
|
Authorize to enter into amendments to existing contracts with the Contractors listed in letter dated June 13, 2022, for the provision of Regional Public Health Network Services statewide, with no change to the price limitation of $20,588,052, with no change to the contract completion dates of June 3
|
|
$20.6M |
approved
|
|
|
41
|
contract
|
Authorize to enter into contracts with the Contractors listed in letter dated June 13, 2022, in an amount not exceed $8,961,720 for the provision of Regional Public Health Network services. Effective upon G&C approval through June 30, 2024, with the option to renew for up to 4 additional years. 93%
|
|
$9.0M |
approved
|
|
|
42
|
contract
|
Authorize to enter into a contract with Area Agency of Greater Nashua, Inc., d/b/a Gateways Community Services, Nashua, NH, in the amount of $2,293,564 for financial management and employer of record services to manage payments for respite and supplemental support services for caregivers under the N
|
Area Agency of Greater Nashua,
|
$2.3M |
approved
|
|
|
43
|
amendment
|
Authorize to amend an existing cooperative agreement with University of new Hampshire/Institute on Disability, Durham, NH, (originally approved by G&C on 6/20/18, item #22A), to provide support, technical assistance, education and training that promote best practice in services provided to individua
|
University of new Hampshire/In
|
$1.4M |
approved
|
|
|
44
|
contract
|
Authorize to enter into a sole source amendment to an existing contract with the Cornerstone VNA, Rochester, NH, (originally approved by G&C on 12/21/16, item #16), for the continued provision of In-Home Care, In-Home Health Aide, and In-Home Care Nursing, by increasing the total price limitation by
|
Cornerstone VNA
|
$38.4M |
approved
|
|
|
45
|
contract
|
Authorize to enter into contracts with the Contractors listed in letter dated June 3, 2022, in an amount not to exceed $23,562,550.70 for the provision of nutrition services to qualifying NH citizens. Effective July 1, 2022 through June 30, 2024, with the option to renew for up to 4 additional years
|
|
$23.6M |
approved
|
|
|
46
|
nomination
|
Authorize to enter into sole source amendments to the existing contracts with the contractors listed in letter dated June 8, 2022, to provide transportation services, statewide, for individuals to be transported to and from their homes to medical and other appointments, and to do grocery and other n
|
|
$65.6M |
approved
|
|
|
47
|
contract
|
Authorize to enter into contracts with the Contractors listed in letter dated June 8, 2022, in an amount not to exceed $11,347,242.44 for the provision of home health services. Effective July 1, 2022 through June 30, 2024, with the option to renew for up to 4 additional years. 58.8% Federal, 41.2% G
|
|
$11.3M |
approved
|
|
|
48
|
|
Authorize to enter into a memorandum of understanding with Community College System of New Hampshire, Concord, NH, in the amount of $105,000 for Supplemental Nutrition Assistance Program Education and Training. Effective upon G&C approval through June 30, 2023, with the option to renew for up to 5 a
|
|
$105,000 |
approved
|
|
|
49
|
contract
|
Authorize to amend an existing memorandum of understanding with New Hampshire Community Development Finance Authority, Concord, NH, (originally approved by G&C on 11/22/21, item #19), to support the Department with the provision of housing stability services for displaced households, by increasing t
|
|
$1.0M |
approved
|
|
|
50
|
contract
|
Authorize to enter into a sole source amendment to an existing contract with Maximus US Services, Inc., Reston, VA, (originally approved by G&C on 4/23/14, late item #A) for temporary call center services, by increasing the price limitation by $3,014,940 from $3,805,213 to $6,820,153 and by extendin
|
Maximus US Services, Inc.
|
$6.8M |
approved
|
|
|
51
|
contract
|
Authorize to amend an existing contract with Southern New Hampshire Services Inc., Manchester, NH, (originally approved by G&C on 5/27/15, item #21), for the continued provision of Child Care Resources and Referral Services, by exercising a renewal option by increasing the price limitation by $1,443
|
Southern New Hampshire Service
|
$9.5M |
approved
|
|
|
52
|
contract
|
Authorize to amend an existing contract with Families in Transition (formally known as FIT/NHNH, Inc.), Manchester, NH, (originally approved by G&C on 8/14/19, item #9), for the ongoing provision of permanent housing and supportive services to individuals who are experiencing homelessness, by increa
|
Families in Transition (formal
|
$441,800 |
approved
|
|
|
53
|
contract
|
Authorize to amend an existing contract with Cross Roads House, Inc., Portsmouth, NH, (originally approved by G&C on 7/31/19, item #23), for the ongoing provision of Permanent Housing and Supportive services, through Federal Continuum of Care Program, to chronically homeless and disabled adults, by
|
Cross Roads House, Inc.
|
$1.6M |
approved
|
|
|
54
|
contract
|
Authorize to enter into contracts with the Contractors listed in letter dated June 2, 2022, in an amount not to exceed $2,630,795 to provide services to increase the wellbeing and health of NH citizens by preventing and reducing homelessness, and increasing successful placements to permanent housing
|
|
$2.6M |
approved
|
|
|
55
|
contract
|
Authorize to amend existing contracts with the Contractors listed in letter dated June 3, 2022, (originally approved by G&C on 6/19/19, item #46), to continue providing Permanent Housing and Coordinated Entry programs to individuals, youth, and/or families who are at risk of or experiencing homeless
|
|
$7.9M |
approved
|
|
|
56
|
contract
|
Authorize to enter into contracts with the Contractors listed in letter dated June 13, 2022, in an amount not to exceed $7,880,593 to provide services to increase the wellbeing and health of NH citizens by preventing and reducing homelessness and increasing successful placements to permanent housing
|
|
$7.9M |
approved
|
|
|
57
|
|
Authorize the Bureau of Right-of-Way to pay a property owner and a tenant $79,500 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from June 11, 2022 through June 15, 2022. Effective upon G&C approval.
|
|
$79,500 |
approved
|
|
|
58
|
|
Authorize the Bureau of Right-of-Way to pay a property owner and a tenant $7,800 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from June 6, 2022 through June 10, 2022. Effective upon G&C approval.
|
|
$7,800 |
approved
|
|
|
59
|
contract
|
Authorize the Bureau of Finance and Contracts to pay small claims in the amount of $2,037.17. Effective upon G&C approval. 100% Highway Funds.
|
|
$2,037 |
approved
|
|
|
60
|
contract
|
Authorize the Bureau of Finance and Contracts to pay small claims for the next fiscal year, July 1, 2022 through June 30, 2023. At the conclusion of the State fiscal year the Department will submit a report identifying the small claims activity.
|
|
|
approved
|
|
|
61
|
|
Authorize the Bureau of Right-of-Way to conduct a land swap with the Town of Littleton, NH. The parcel swap consists of 1.40+/- acres of state-owned land, located on the south side of Riverside Drive in Littleton, in exchange for 1.90+/- acres of town-owned land, located on St. Johnsbury Rd. The lan
|
|
$1,100 |
approved
|
|
|
62
|
grant
|
Authorize the Bureau of Right-of-Way to grant a springing protective well radius easement to 32 Trolley Car Lane Condominium Association (Grantee), prohibiting subsurface waste disposal within the well-radius easement, unless a signed and recorded well release by the abutting landowner is provided t
|
|
|
approved
|
|
|
63
|
|
Authorize the Bureau of Turnpikes to retroactively enter into an Agreement with the E-ZPass Interagency Group, New York, NY, in the amount of $1,050,000 for the development of the E-ZPass IAG Hub, including future operations and maintenance, for transaction processing and future statewide interopera
|
E-ZPass Interagency Group
|
$1.1M |
approved
|
|
|
64
|
grant
|
Authorize the Bureau of Right-of-Way to sell 22+/- acres of state-owned land within the Controlled Access Right of Way on the westerly side of NH Route 11, in the Town of Alton. The sale will be directly to the Society of the Protection of NH Forests (Grantee) for $181,100, which includes a $1,100 a
|
|
$181,100 |
tabled
|
|
|
65
|
|
Authorize the Bureau of Highway Design to enter into an Agreement with Fuss & O’Neill, Inc., Manchester, NH, for an amount not to exceed $3,000,000 for on-call engineering services for various transportation projects located throughout the state. Effective upon G&C approval through September 30, 202
|
Fuss & O’Neill, Inc.
|
$3.0M |
approved
|
|
|
66
|
|
Authorize the Bureau of Highway Design to enter into an Agreement with Greenman-Pedersen, Inc., Bedford, NH, for an amount not to exceed 3,000,000 for on-call engineering services for various transportation projects located throughout the state. Effective upon G&C approval through September 30, 2027
|
Greenman-Pedersen, Inc.
|
|
approved
|
|
|
67
|
|
Authorize the Bureau of Highway Design to enter into an Agreement with Hoyle, Tanner & Associates, Inc., Manchester, NH, for an amount not to exceed 3,000,000 for on-call engineering services for various transportation projects located throughout the state. Effective upon G&C approval through Septem
|
Hoyle, Tanner & Associates, In
|
|
approved
|
|
|
68
|
contract
|
Authorize the Bureau of Right-of-Way to execute a contract with Innovision Realty Group, LLC, Manchester, NH, in the amount of $495,600 for the management of properties in Region 1 throughout the State. (2) Further authorize to provide funds through rents collected to Innovision Realty Group, LLC, i
|
Innovision Realty Group, LLC
|
$495,600 |
approved
|
|
|
69
|
contract
|
Authorize the Bureau of Right-of-Way to execute a contract with Innovision Realty Group, LLC, Manchester, NH, in the amount of $439,200 for the management of properties in Region 2 throughout the State. (2) Further authorize to provide funds through rents collected to Innovision Realty Group, LLC, i
|
Innovision Realty Group, LLC
|
$439,200 |
approved
|
|
|
70
|
contract
|
Authorize the Bureau of Transportation Systems, Management & Operations to enter into a contract with R&R Communications, Inc., Swanzey, NH, on the basis of a sole bid of $172,852 for the purpose of providing statewide service and repairs to the Department’s land mobile radio system. Effective upon
|
R&R Communications, Inc.
|
$172,852 |
approved
|
|
|
71
|
contract
|
Authorize the Bureau of Construction to enter into a contract with New England Signal Systems, Inc., Northwood, NH, on the basis of a single bid of $758,326.75, for signal work at multiple locations statewide. (2) Further authorize that a contingency in the amount of $37,916.34 be approved for payme
|
New England Signal Systems, In
|
$758,327 |
approved
|
|
|
72
|
contract
|
Authorize the Bureau of Construction to enter into a contract with K5 Corporation of Rockland, MA, on the basis of a low bid of $238,967.50, for maintenance of select stenciled and transverse line pavement markings at specific locations in the State at highest priority locations within funding const
|
K5 Corporation of Rockland
|
$238,968 |
approved
|
|
|
73
|
contract
|
Authorize the Bureau of Construction to enter into a contract with Northeast Earth Mechanics, LLC, Pittsfield, NH, on the basis of a single bid of $ 344,700 for rehabilitation of a corrugated metal arch culvert carrying Beards Creek under Madbury Road in Madbury. (2) Further authorize that a conting
|
Northeast Earth Mechanics, LLC
|
$34,470 |
approved
|
|
|
74
|
contract
|
Authorize the Division of Operations to enter into a contract amendment with TELUS Communications, St. John’s, NL, Canada, (originally approved by G&C on 8/24/16, item #25), by increasing the contract amount by $271,132.32 from $542,270.75 to $813,403.07, for Automatic Vehicle Location System servic
|
|
$813,403 |
approved
|
|
|
75
|
|
Authorize to accept and expend $462,860 of American Rescue Plan State and Local Fiscal Recovery Funds to extend Salesforce licenses for an additional year to operate the Vaccine Immunization Network Interface system. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Fiscal Commi
|
|
$462,860 |
approved
|
|
|
76
|
contract
|
Authorize to amend an existing contract with Systems & Communications Sciences, Inc., Londonderry, NH, (originally approved by G&C on 6/15/16, item #34), by increasing the price limitation by $568,000 from $20,759,301 to $21,327,301, to provide development, project management and ongoing support for
|
Systems & Communications Scien
|
$21.3M |
approved
|
|
|
77
|
contract
|
Authorize on behalf of the Department of Health and Human Services, Division of Economic and Housing Stability, to enter into a contract with Konica Minolta Business Solutions, USA, Inc., Ramsey, NJ, in the amount of $481,151 for technical assistance, system patching, maintenance support, issue reso
|
Konica Minolta Business Soluti
|
$481,151 |
approved
|
|
|
78
|
contract
|
Authorize on behalf of the Department of Health and Human Services, Division of Economic and Housing Stability, to enter into a sole source amendment to an existing contract with Deoloitte Consulting LLP, Harrisburg, PA, (originally approved by G&C on 6/19/13, item #19), by increasing the price limi
|
Deoloitte Consulting LLP
|
$117.8M |
approved
|
|
|
79
|
contract
|
Authorize to enter into a sole source agreement with James T. Noble, M.D., FACP, for the provision of malpractice review services in an amount not to exceed $89,870.40. Effective retroactive from November 1, 2021 through October 31, 2023, with the option to extend for two 1 year periods. 100% Agency
|
|
$89,870 |
approved
|
|
|
80
|
grant
|
Authorize under the Community Development Block Grant Program, to award a grant to the City of Berlin, NH, in the amount of $500,000 to support the Brown School Affordable Housing Renovation project situated at 190 Norway Street, Berlin, NH. Effective upon G&C approval through December 31, 2024. 100
|
City of Berlin
|
$500,000 |
approved
|
|
|
81
|
grant
|
Authorize under the Community Development Block Grant Program, to award a grant to the City of Laconia, NH, in the amount of $488,000 to support the Partnership for Public Health’s renovation project at the 17 Church Street, Laconia, NH. Effective upon G&C approval through December 31, 2024. 100% Fe
|
City of Laconia
|
$488,000 |
approved
|
|
|
82
|
grant
|
Authorize under the Community Development Block Grant Program, to award a grant to the County of Grafton, Haverhill, NH, in the amount of $267,000 on behalf of the NH Alliance of Regional Development Corporations to provide technical assistance to Businesses throughout the State of NH. Effective upo
|
County of Grafton
|
$267,000 |
approved
|
|
|
83
|
contract
|
Authorize to enter into a contract amendment with qualified attorneys in the State, (originally approved by G&C on 6/30/21, item #98), by increasing the price limitation by up to $539,578 from $4,066,000 to $4,605,578 to include additional reimbursement amounts. Effective upon G&C approval through J
|
|
$4.6M |
approved
|
|
|
83A
|
grant
|
Authorize to enter into a grant agreement with New Hampshire Public Defender in the amount of $1,800,000, from the American Rescue Plan Act of 2021 to address indigent defense needs resulting from the pandemic. Effective retroactive from November 29, 2021 through June 30, 2023. 100% Federal Funds.
|
|
$1.8M |
approved
|
|
|
83B
|
grant
|
Authorize to finalize the grant agreements using signed terms and conditions and in the amount totaling $323,116 from approved accept and expend of $12,000,000 in American Rescue Plan Act State Fiscal Recovery Funds, previously approved on October 22, 2021 to grant funds for the safety and emergency
|
|
$12.0M |
approved
|
|
|
83C
|
|
Authorize to enter into an agreement with Easter Seals New Hampshire Inc., Manchester, NH, in the amount not to exceed $22,974,523 in American Rescue Plan Act State Fiscal Recovery Funds for the Veteran Housing and Retreat Center, a Veteran’s campus providing mixed housing, supportive services, and
|
Easter Seals New Hampshire Inc
|
$23.0M |
approved
|
|
|
84
|
personnel
|
Authorize to continue one full-time temporary Program Assistant II position, salary grade 15. Effective upon G&C approval or August 31, 2022, whichever is later, through August 30, 2023. 100% Federal Funds.
|
|
|
approved
|
|
|
85
|
grant
|
Authorize to enter into a Grant agreement under the Work Invest New Hampshire program/Job Training Fund with Denron Plumbing & HVAC, LLC, Manchester, NH, in the amount not to exceed $142,400 to provide training for 180 Denron employees in the fields of plumbing, natural gas and liquid propane piping
|
|
$142,400 |
approved
|
|
|
86
|
contract
|
Authorize to exercise a renewal option and amend a contract with Ascentria Community Services, Inc., d/b/a, The Language Bank, Manchester, NH, (originally approved by G&C on 6/5/19, item #66), for in-person foreign language interpretation and written translation services, to allow for an increase in
|
Ascentria Community Services,
|
$12,000 |
approved
|
|
|
87
|
contract
|
Authorize to exercise a renewal option and amend a contract with Ascentria Community Services, Inc., d/b/a, The Language Bank, Manchester, NH, (originally approved by G&C on 6/5/19, item #65), for in-person American Sign Language interpretation services, to allow for an increase in the hourly rate a
|
Ascentria Community Services,
|
$7,500 |
approved
|
|
|
88
|
contract
|
Authorize to enter into a 2 year contract with BioReference Health, LLC, Elmwood Park, NJ, in the amount of $438,738.76, for the provision of On-Site Clinical Laboratory Services. Effective for the period of July 1, 2022 through June 30, 2024, with the option to renew for 1 additional period of up t
|
BioReference Health, LLC
|
$438,739 |
approved
|
|
|
89
|
contract
|
Authorize to enter into a contract with each vendor listed in letter dated June 2, 2022, for the provision of Medical and Behavioral Health Temporary Staffing Services in a shared amount not to exceed $4,200,000. Effective upon G&C approval through June 30, 2025, with the option to renew for 1 addit
|
|
$4.2M |
approved
|
|
|
90
|
|
Authorize to retroactively pay the New Hampshire Department of Transportation $230,644.16, which is 33% of the amount that Granite State Hospitality, LLC, the developer-operator of Hooksett Welcome Centers, spent on common-area maintenance between late 2016 and the present. Effective upon G&C approv
|
|
$230,644 |
tabled
|
|
|
91
|
contract
|
Authorize the Division of Travel and Tourism Development to enter into a sole source contract with CaLLogix Inc., Bedford, NH, in the amount of $70,000 for call center, database management, and mail fulfillment service. Effective for the period of July 1, 2022 through June 30, 2024. 100% General Fun
|
CaLLogix Inc.
|
$70,000 |
approved
|
|
|
92
|
contract
|
Authorize to enter into a contract with Camoin Associates, Saratoga Springs, NY, in the amount of $91,980 for business recruitment and expansion strategy development. Effective for the period of July 1, 2022 through January 31, 2023. 100% Federal Funds.
|
Camoin Associates
|
$91,980 |
approved
|
|
|
93
|
contract
|
Authorize to enter into a contract with Camoin Associates, Saratoga Springs, NY, in the amount of $148,395 for life science industry assessment and strategy development. Effective for the period of July 1, 2022 through January 31, 2023. 100% Federal Funds.
|
Camoin Associates
|
$148,395 |
approved
|
|
|
94
|
contract
|
Authorize the Office of Workforce Opportunity to enter into a contract with the International Institute of New England, Boston, MA in the amount of $561,635 for the NH Vibrant, Inclusive and Prosperous Program. Effective for the period of July 1, 2022 through June 30, 2024, with the option to renew
|
International Institute of New
|
$561,635 |
approved
|
|
|
95
|
contract
|
Authorize the Office of Workforce Opportunity to enter into a contract with Southern New Hampshire Services, Manchester, NH, in the amount of $638,365 for the NH Vibrant, Inclusive and Prosperous Program. Effective for the period of July 1, 2022 through June 30, 2024, with the option to renew for 1
|
Southern New Hampshire Service
|
$638,365 |
approved
|
|
|
96
|
|
Authorize to enter into a Memorandum of Agreement with the New Hampshire Department of Natural and Cultural Resources in the amount of $45,000 for the purpose of implementing NH’s Wildlife Action plan. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
|
|
$45,000 |
approved
|
|
|
97
|
grant
|
Authorize to enter into a grant agreement with the Francestown Land Trust, in the amount of $30,000 to provide partial funding for acquisition and conservation of an approximately 40 acre parcel in the Town of Francestown, NH. Effective upon G&C approval through December 31, 2022. 100% Fisheries Hab
|
Francestown Land Trust
|
$30,000 |
approved
|
|
|
98
|
contract
|
Authorize to enter into a sole source contract with the Audubon Society of New Hampshire, Concord, NH, in the amount of $65,000 for implementing Wildlife action Plan strategies. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
|
Audubon Society of New Hampshi
|
$65,000 |
approved
|
|
|
99
|
personnel
|
Authorize to the Office of the Commissioner to continue one full-time temporary Program Assistant II, Position, Salary Grade 15. Effective upon G&C approval for the period of July 1, 2022 through June 30, 2023. 100% Agency Income (Park Fund).
|
|
|
approved
|
|
|
100
|
contract
|
Authorize the Division of Forests and Lands, Natural Heritage Bureau, to enter into a sole source contract with NatureServe, Inc., Arlington, VA, in the amount of $66,513 to complete a scientific methodology to assess the condition of upland forests. Effective upon G&C approval through June 30, 2023
|
NatureServe, Inc.
|
$66,513 |
approved
|
|
|
101
|
grant
|
Authorize the NH State Library, to award an Institute of Museum and Library Services, Library Services & Technology Act, American Rescue plan Act sub grant to the Effingham Free Public Library, Effingham, NH, in the amount of $3,729.32 to promote continuous improvement in library services in all typ
|
Effingham Free Public Library
|
$3,729 |
approved
|
|
|
102
|
contract
|
Authorize the Division of the Arts, to award an American Rescue Plan Act grant to Monadnock Arts in education, Keene, NH, in the amount of $6,000 for salary support and artist contract fees for the Music Director and a Program Coordinator. Effective upon G&C approval through June 30, 2022. 100% Fede
|
Monadnock Arts in education
|
$6,000 |
approved
|
|
|
103
|
grant
|
Authorize to the Division of the Arts, to award an American Rescue Plan Act grant to Belknap Mill Society, Laconia, NH, in the amount of $6,000 for salary support of the Program Coordinator and Theater Producer. Effective upon G&C approval through June 30, 2022. 100% Federal Funds.
|
Belknap Mill Society
|
$6,000 |
approved
|
|
|
104
|
grant
|
Authorize the Division of Parks and Recreation, Bureau of Trails to enter into Grant-In-Aid agreements with the snowmobile clubs listed in letter dated June 7, 2022, on the amount of $1,832,842.13. Effective upon G&C approval for the period of July 1, 2022 through December 31, 2022. 100% Other Funds
|
|
$1.8M |
approved
|
|
|
105
|
grant
|
Authorize the Division of Parks and Recreation, Bureau of Trails to award Recreational Trails Program grants to the organizations listed in letter dated June 1, 2022, in the amount of $733,591.86 for the development and maintenance of recreational trails and trail related safety and educational proj
|
|
$733,592 |
approved
|
|
|
106
|
grant
|
Authorize the Division of Parks and Recreation, Bureau of Trails to enter into Grant-In-Aid agreements with the OHRV clubs listed in letter dated June 2, 2022, in the amount of $1,143,800.89. Effective retroactive for the period of June 1, 2022 through May 31, 2023. 100% Other Funds (Transfers form
|
|
$1.1M |
approved
|
|
|
107
|
amendment
|
Authorize the Division of Forests and Lands to enter into a retroactive lease amendment with New Cingular Wireless PCS, LLC, Atlanta, GA, (originally approved by G&C on 2/15/17, item #37), for equipment and antenna space in designated areas at Cannon Mountain in Franconia Notch State Park by extendi
|
|
$453,780 |
approved
|
|
|
108
|
contract
|
Authorize the Division of Forests and lands to enter into a 2 year contract with Deirdre Brickner-Wood, LLC, Durham, NH, in the amount of $48,000 for the coordination of land protection activities under the Federal Forest Legacy Program. Effective upon G&C approval through June 30, 2024, with the op
|
Deirdre Brickner-Wood, LLC
|
$48,000 |
approved
|
|
|
109
|
amendment
|
Authorize to enter into a Memorandum of Understanding with The Mount Washington Railway Company, a state-chartered corporation, Littleton, NH, to execute an amendment of the Right-of-Way Easement terms that preserves the MWRR’s current operation, clarifies the limitations of its future use, includin
|
|
|
approved
|
|
|
110
|
payment
|
Authorize to retroactively pay calendar year 2022 membership dues to the Ground water Protection Council, Oklahoma City, OK, in the amount of $12,000. Effective upon G&C approval. 100% Federal Funds.
|
|
$12,000 |
approved
|
|
|
111
|
contract
|
Authorize to enter into a contract with Terracon Consultants, Inc., Manchester, NH, for a not-to-exceed contract value of $12,250 to install three groundwater level monitoring wells located in Colebrook, Concord, and Franklin, NH. Effective upon G&C approval through December 31, 2022. 100% Federal F
|
Terracon Consultants, Inc.
|
$12,250 |
approved
|
|
|
112
|
contract
|
Authorize to amend a sole source agreement with the U.S. Geological Survey, Pembroke, NH, (originally approved by G&C 9/9/20, item #60), on by extending the end date to January 31, 2023 from January 31, 2022, and increasing the amount by $19,700 to $439,700 from $420,000. Effective retroactive from
|
U.S. Geological Survey
|
$439,700 |
withdrawn
|
|
|
113
|
contract
|
Authorize to amend a sole source agreement with the U.S. Geological Survey, Pembroke, NH, (originally approved by G&C on 5/6/20, item #122), by increasing the contract award amount by $9,900 to $32,700 from $22,800 to continue the development of stage/discharge ratings at each of three gage location
|
U.S. Geological Survey
|
$32,700 |
approved
|
|
|
114
|
|
Authorize to enter into a Memorandum of Understanding with the New Hampshire Department of Health and Human Services, Division of Health Management, in the amount of $46,290 to implement the Strengthening Environmental Health Capacity to Detect, Prevent, and Control Environmental Health Hazards Thro
|
|
$46,290 |
approved
|
|
|
115
|
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 $59,080 to continue to develop and advance a volunteer beach profile monitoring program for NH ocean beaches. Effective July 1, 20
|
University of New Hampshire, S
|
$59,080 |
approved
|
|
|
116
|
|
Authorize to enter into a memorandum of agreement with the Winnipesaukee River Basin Program, Franklin, NH, in an amount not to exceed $189,100 to fund the implementation of energy efficiency measures at the Wastewater Treatment Facility. Effective upon G&C approval through December 31, 2024. 100% F
|
Winnipesaukee River Basin Prog
|
$189,100 |
approved
|
|
|
117
|
contract
|
Authorize to amend an existing contract with Normandeau Trucking Inc., Groveton, NH, (originally approved by G&C on 6/24/20, item #134), for biosolids transportation and disposal services at the Franklin Wastewater Treatment Facility by increasing the contract amount by $1,000,005.58 to $1,865,536.7
|
Normandeau Trucking Inc.
|
$1.9M |
approved
|
|
|
118
|
|
Authorize to enter into an agreement with Comprehensive Environmental Inc., Merrimack, NH, in the amount of $111,344 for NH’s 2022 Clean Watersheds Needs Survey for Stormwater Project. Effective upon G&C approval through June 30, 2023. 100% Clean Water Revolving Loan Management Funds.
|
Comprehensive Environmental In
|
$111,344 |
approved
|
|
|
119
|
contract
|
Authorize to amend an agreement with Southwest Region Planning Commission, Keene, NH, (originally approved by G&C on 11/22/21, item #84), for the Spofford Lake Watershed Management Plan Implementation Phase II: Public Boat Launch and Shoreline BMPs project by increasing the contract award amount by
|
Southwest Region Planning Comm
|
$118,530 |
approved
|
|
|
120
|
contract
|
Authorize to enter into a sole source agreement with the University of New Hampshire, Sponsored Programs Administration, Durham, NH, in the amount of $12,500 to provide planning technical assistance to coastal communities. Effective July 1, 2022 through June 30, 2023. 100% Federal Funds.
|
University of New Hampshire, S
|
$12,500 |
approved
|
|
|
121
|
contract
|
Authorize to enter into a contract with Bartlett Associates LLC, Atkinson, NH in the amount of $300,000 to provide technical assistance for drinking water projects within NH. Effective July 1, 2022 through June 30, 2025. 100% Federal Funds.
|
Bartlett Associates LLC
|
$300,000 |
approved
|
|
|
122
|
contract
|
Authorize to enter into a sole source agreement with the Seabrook-Hamptons Estuary Alliance, Hampton, NH, in the amount of $15,000 to provide planning technical assistance to member coastal communities. Effective July 1, 2022 through June 30, 2023. 100% Federal Funds.
|
Seabrook-Hamptons Estuary Alli
|
$15,000 |
approved
|
|
|
123
|
contract
|
Authorize to enter into a sole source agreements with the entities listed in letter dated May 17, 2022, for a total of $30,000, to provide planning technical assistance to coastal communities. Effective July 1, 2022 through June 30, 2023. 100% Federal Funds.
|
|
$30,000 |
approved
|
|
|
124
|
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the Winnipesaukee River Basin program in an amount not exceed $1,236,330, to finance the SCADA System and Cybersecurity Updates project. Effective upon G&C approval. 100% CWSRF repayment Funds.
|
|
$1.2M |
approved
|
|
|
125
|
amendment
|
Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the Town of Epping, NH, (originally approved by G&C on 5/6/20, item #123), by increasing the grant amount by $2,340,425 to $3,120,425 from $780,000 for construction of a new treatment plant and water system improvements and exte
|
|
$3.1M |
approved
|
|
|
126
|
amendment
|
Authorize to amend a Drinking Water and Groundwater Trust Fund loan agreement with the Rye Water District, Rye, NH, (originally approved by G&C on 11/18/20, item #97), by increasing the loan amount by $537,000 to $852,000 from $315,000 to finance the Wallis Road Water Main Replacement Project, and e
|
Rye Water District
|
$852,000 |
approved
|
|
|
127
|
amendment
|
Authorize to retroactively amend a Grant agreement with the Town of Epping, NH, (originally approved by G&C on 4/21/21, item #73), by extending the completion date to December 31, 2022 from May 31, 2022 to complete a project to better protect drinking water from contamination. No additional funding
|
|
|
approved
|
|
|
128
|
grant
|
Authorize to award a grant to the City of Portsmouth, NH, in the amount not to exceed $450,000 for the design of improvements to the Pease Tradeport Wastewater Treatment Facility. Effective upon G&C approval through June 30, 2024. 100% Federal Funds.
|
City of Portsmouth
|
$450,000 |
approved
|
|
|
129
|
grant
|
Authorize to award a grant to the Town of Milford, NH, in the amount not to exceed $117,000 for the Wastewater Treatment Facility Infuent Pump Station Conveyor Upgrade project. Effective upon G&C approval through June 30, 2024. 100% Federal Funds. (2) Further authorize to approve a loan agreement wi
|
Town of Milford
|
$273,000 |
approved
|
|
|
130
|
grant
|
Authorize to award a grant to the Town of Jaffrey, NH, in the amount not to exceed $390,000 for the Stratton Road Sewer Replacement and Rehabilitation project. Effective upon G&C approval through April 30, 2024. 100% Federal Funds. (2) Further authorize to approve a loan agreement with the Town of J
|
Town of Jaffrey
|
$910,000 |
approved
|
|
|
131
|
grant
|
Authorize to award a grant to The Nature Conservancy, Concord, NH, in the amount of $500,000 to protect approximately 459 acres of wellhead protection land serving the Village of Groveton water supply wells. Effective upon G&C approval through June 30, 2023. 100% Drinking Water and Groundwater Trust
|
Nature Conservancy
|
$500,000 |
approved
|
|
|
132
|
grant
|
Authorize to award an Aquatic Resource Mitigation Fund Grant to The Trust for Public Land of Montpelier, VT, in the amount of $71,631 for the purpose of acquiring a 307.6 acre parcel of land in Jackson owned by the Dundee Management Corporation. Effective upon G&C approval through December 31, 2022.
|
Trust for Public Land of Montp
|
$71,631 |
approved
|
|
|
133
|
grant
|
Authorize to award a grant to the Copple Crown Village District, New Durham, NH, in the amount not to exceed $134,800 for water system improvements. Effective upon G&C approval through December 1, 2023. 100% Federal Funds. (2) Further authorize to approve a loan agreement with the Copple Crown Villa
|
Copple Crown Village District
|
$265,200 |
approved
|
|
|
134
|
grant
|
Authorize to award a grant to the Sanbornville, NH Water Precinct in the amount not to exceed $2,122,000 for water system improvements. Effective upon G&C approval through December 1, 2024. 100% Drinking Water and Groundwater Trust Fund.
|
|
$2.1M |
approved
|
|
|
135
|
grant
|
Authorize to award a grant to Town Line Village Cooperative, Inc., Holderness, NH, in the amount not to exceed $1,963,800 for water and wastewater system improvements. Effective upon G&C approval through May 31, 2025. 99% Federal Funds, 1% Drinking Water and Groundwater Trust Fund. (2) Further autho
|
Town Line Village Cooperative,
|
$2.0M |
approved
|
|
|
136
|
amendment
|
Authorize to award a grant to the Waterville Acres Condominium Trust, Thornton, NH, in the amount not to exceed $170,892 for water system improvements. Effective upon G&C approval through December 1, 2023. 100% Drinking Water and Groundwater Trust Fund. (2) Further authorize to amend a loan agreemen
|
Waterville Acres Condominium T
|
$315,000 |
approved
|
|
|
137
|
grant
|
Authorize to award a grant to the Town of Pembroke, NH, in the amount not to exceed $100,000 for a planning project for the town’s stormwater system. Effective upon G&C approval through October 1, 2023. 100% Federal Funds.
|
Town of Pembroke
|
$100,000 |
approved
|
|
|
138
|
grant
|
Authorize to award a grant to the Town of Rye, NH, in the amount not to exceed $100,000 for a planning project for the town’s stormwater system. Effective upon G&C approval through March 31, 2025. 100% Federal Funds.
|
Town of Rye
|
$100,000 |
approved
|
|
|
139
|
grant
|
Authorize to award Strategic Planning grants to the entities listed in letter dated May 31, 2022, totaling $250,000 to improve public water system sustainability. Effective upon G&C approval through July 1, 2024. 100% Federal Funds.
|
|
$250,000 |
approved
|
|
|
140
|
grant
|
Authorize to award state aid grant funds for wastewater facility projects for the entities listed in letter dated May 31, 2022, in the aggregate amount of $23,646,453. Effective July 1, 2022. 100% General Funds.
|
|
$23.6M |
approved
|
|
|
141
|
grant
|
Authorize to award a grant to the Town of Alton, NH, in the amount not to exceed $30,000 for the development and implementation of an Asset Management Program for the town’s stormwater system. Effective upon G&C approval through April 30, 2024. 100% Federal Funds.
|
Town of Alton
|
$30,000 |
approved
|
|
|
142
|
grant
|
Authorize to award a grant to the Town of Belmont, NH, in the amount not to exceed $30,000 for the development and implementation of an Asset Management Program for the Town’s wastewater collection system and pump stations. Effective upon G&C approval through June 30, 2024. 100% Federal Funds.
|
Town of Belmont
|
$30,000 |
approved
|
|
|
143
|
grant
|
Authorize to award a grant to the Emerald Lake Village District, Hillsborough, NH, in an amount not to exceed $30,000 for the development and implementation of an Asset Management Program for ELVD’s stormwater system. Effective upon G&C approval through July 1, 2024. 100% Federal Funds.
|
Emerald Lake Village District
|
$30,000 |
approved
|
|
|
144
|
grant
|
Authorize to award a grant the Town of Gorham, NH, in an amount not to exceed $30,000 for the development and implementation of an Asset Management Program for the town’s horizontal wastewater collection system, wastewater pump stations, and wastewater treatment facility. Effective upon G&C approval
|
|
$30,000 |
approved
|
|
|
145
|
grant
|
Authorize to award a grant the Town of Hampton, NH, in an amount not to exceed $60,000 for the development and implementation of an Asset Management Program for the town’s wastewater pump stations, and wastewater treatment facility. Effective upon G&C approval through June 30, 2024. 100% Federal Fun
|
|
$60,000 |
approved
|
|
|
146
|
grant
|
Authorize to award a grant the Town of Lisbon, NH, in an amount not to exceed $30,000 for the development and implementation of an Asset Management Program for the town’s horizontal wastewater collection system, wastewater pump stations, and wastewater treatment facility. Effective upon G&C approval
|
|
$30,000 |
approved
|
|
|
147
|
grant
|
Authorize to award a grant the Town of Milford, NH, in an amount not to exceed $30,000 for the development and implementation of an Asset Management Program for the town’s wastewater treatment facility. Effective upon G&C approval through June 30, 2024. 100% Federal Funds.
|
|
$30,000 |
approved
|
|
|
148
|
grant
|
Authorize to award an Asset Management grant to the entities listed in letter dated May 16, 2022, totaling $384,800 to improve public water system management. Effective upon G&C approval through July 1, 2024. 100% Federal Funds.
|
|
$384,800 |
approved
|
|
|
149
|
grant
|
Authorize to award an Asset Management grant to the entities listed in letter dated May 16, 2022, totaling $477,800 to improve public water system management. Effective upon G&C approval through July 1, 2024. 100% Federal Funds.
|
|
$477,800 |
approved
|
|
|
150
|
grant
|
Authorize to award an Asset Management grant to the entities listed in letter dated May 31, 2022, totaling $435,000 to improve public water system management. Effective upon G&C approval through July 1, 2024. 100% Federal Funds.
|
|
$435,000 |
approved
|
|
|
151
|
|
Authorize Janette A. Alimi’s and Brian E. Keenan’s request to perform work on Lake Winnipesaukee in Alton.
|
|
|
approved
|
|
|
152
|
|
Authorize Witteveen Family Trust’s request to perform work on Lake Winnipesaukee in Alton.
|
|
|
approved
|
|
|
153
|
|
Authorize City of Laconia’s request to perform work on Lake Winnipesaukee in Laconia.
|
|
|
approved
|
|
|
154
|
|
Authorize Monadnock, LLC’s request to perform work on Thorndike Pond in Jaffrey.
|
|
|
approved
|
|
|
155
|
permit
|
Authorize Annamarie G. Vermette Revocable Trust’s request (originally approved by G&C on 10/25/17, late item #A), for a 5 year permit extension to perform work on Lake Winnipesaukee in Gilford.
|
|
|
approved
|
|
|
156
|
grant
|
Authorize to enter into a grant agreement with the Town of Raymond totaling $3,399 to fund a Household Hazardous Waste Collection project. Effective retroactive from September 1, 2021 through June 30, 2022. 100% Hazardous Waste Funds.
|
|
$3,399 |
approved
|
|
|
157
|
contract
|
Authorize to enter into a contract with R.L. Klein & Associates, Cartier Drive, Rancho Palos CA, up to the amount of $7,624,525 to provide Temporary Staffing Services to the Veterans Home. Effective upon G&C approval through December 31, 2024, with the option to renew for an additional 2 year period
|
R.L. Klein & Associates, Carti
|
$7.6M |
approved
|
|
|
158
|
|
Authorize THE Bureau of School Safety and Facility Management to accept and expend funds from the American Rescue Plan Act State Fiscal Recovery Fund through The Governor’s Office for Emergency Relief and Recovery, in the amount of up to $10,260,000 for the support of school security projects for bo
|
|
$10.3M |
approved
|
|
|
159
|
payment
|
Authorize the Division of Educator Support and Higher Education to pay the State Higher Education Executive Officers Association, Boulder, CO, in the amount of $4,582 for FY 2023 membership dues. Effective for the period of October 1, 2022 through September 30, 2023. 50% General, 50% Agency Income.
|
|
$4,582 |
approved
|
|
|
160
|
contract
|
Authorize to amend an existing contract with the National Center for Competency-Based Learning, Durham, NH, (originally approved by G&C on 11/18/20, item #112), to provide consulting services and development support of a draft revision to the NH Code of Administrative Rules Ed 306 Minimum Standards
|
National Center for Competency
|
|
approved
|
|
|
161
|
amendment
|
Authorize to amend an Accept and Expend item from the French American Cultural Exchange, (originally approved by G&C on 4/6/22, item #63), by extending the end date from June 30, 2022 to June 30, 2023 to explore the expansion of French dual language programs in NH. Effective upon G&C approval. 100%
|
|
|
approved
|
|
|
162
|
contract
|
Authorize the Bureau of Instructional Support, to enter a sole source contract with 321 Insight, Portland, OR in the amount of $193,100 to support training to current and new paraprofessionals throughout the summer and through the next school year. Effective upon G&C approval through June 30, 2023.
|
321 Insight
|
$193,100 |
approved
|
|
|
163
|
contract
|
Authorize the Bureau of Student Wellness, to enter into a sole source contract with Brooklyn Raney, LLC, d/b/a, One Trusted Adult, Moultonborough, NH, in an amount not to exceed $794,555 to train educators in the One Trusted Adult programs to assist students in regaining learning loss due to COVID-1
|
Brooklyn Raney, LLC, d/b/a, On
|
$794,555 |
approved
|
|
|
164
|
|
Authorize to enter into a service agreement with Aladdin Food Management Services, LLC, Canonsburg, PA, in the amount of $310,000 for the provision of meals through the NHTI-Concord’s Community College Capital Commons dining hall to recruits and in-service officers attending programs at the Arthur D
|
Aladdin Food Management Servic
|
$310,000 |
approved
|
|
|
165
|
contract
|
Authorize the Division of Homeland Security and Emergency Management, to accept and expend $200,000 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds, for the purpose of hiring a contractor to prepare a comprehensive COVID-19 After Action Report/Improvement Plan which meets
|
|
$200,000 |
approved
|
|
|
166
|
personnel
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services, to extend the date from June 30, 2022 to June 30, 2023 only from the NH Department of Health and Human Services, Division of Public Health Services, to develop and administer a statewide framework for Mobile Integr
|
|
|
approved
|
|
|
167
|
transfer
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services, to accept and expend funds from the Department if Safety, Office of the Commissioner, in the amount of $52,373 for the purchase technical rescue, confined space, rope rescue and trench training equipment. Effective
|
|
$52,373 |
approved
|
|
|
168
|
contract
|
Authorize the Division of Motor Vehicles to enter into a contract with United Rentals (North America), Inc., Atlanta GA, in an amount not to exceed $178,800, for up to 24 storage containers for the Motorcycle Rider Education Program for a period of 5 years. Effective July 1, 2022 through June 30, 20
|
United Rentals (North America)
|
$178,800 |
approved
|
|
|
169
|
contract
|
Authorize the Division of Motor Vehicles and Division of Administration to exercise a contract renewal option with Kodak Alaris, Inc., Rochester, NY, (originally approved by G&C on 6/16/21, item #136), for preventative maintenance, service, and repairs on microfilm equipment, by increasing the price
|
|
$40,626 |
approved
|
|
|
170
|
contract
|
Authorize the Division of Motor Vehicles to enter into a contract with United Rentals (North America), Inc., Atlanta, GA, in the amount of $5,456.21 to provide an office container at the NH DMV Driver License testing site at University of NH, Durham. Effective retroactive from May 25, 2021 to June 3
|
United Rentals (North America)
|
$5,456 |
approved
|
|
|
171
|
contract
|
Authorize the Division of State Police to amend a contract with Computer Square, Inc. Technology Group, (originally approved by G&C on 12/18/19, item #153), by increasing the price limitation by $96,000 from $6,087,000 to $6,183,000, for a one-time purchase of the Outside Billing Module to manage Co
|
Computer Square
|
$6.2M |
approved
|
|
|
172
|
contract
|
Authorize the Division of Motor Vehicles to enter into an amendment to an existing contract with Tech Mahindra, (originally approved by G&C on 12/20/13, item #92), for the implementation of the Enhanced Driver License Testing and Online Insurance Verification System, by increasing the price limitati
|
Tech Mahindra, (originally app
|
$16.5M |
approved
|
|
|
173
|
contract
|
Authorize NH Office of Highway Safety, to enter into a sole source contract with AAA Northern New England, in the amount of $70,000 for the creation of public service campaigns about highway traffic safety. Effective upon G&C approval through September 30, 2022. 100% Federal Funds.
|
AAA Northern New England
|
$70,000 |
approved
|
|
|
174
|
contract
|
Authorize the Division of State Police, to exercise a contract renewal option with Gary L. Fischler & Associates P.A., Minneapolis, MN, (originally approved by G&C on 7/31/19, item #96), for the provision of pre-employment psychological exams of law enforcement candidates, by increasing the price li
|
|
$266,575 |
approved
|
|
|
175
|
contract
|
Authorize the Division of Motor Vehicles to enter in a sole source 5 year lease renewal with 154 Main Street, LLC, Salem, NH. The cost of this modified gross lease shall not exceed $384,000 and will provide 4,800 square feet of space for the Division of Motor Vehicles office located on the first flo
|
|
$384,000 |
approved
|
|
|
176
|
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Candia, NH, in the amount of $4,000 to update the community’s Local Emergency Operations Plan. Effective upon G&C approval through August 31, 2024. 100% Federal Funds.
|
Town of Candia
|
$4,000 |
approved
|
|
|
177
|
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Claremont, NH, in the amount of $11,000 to update the community’s Local Emergency Plan and create a Continuity of Operations Plan. Effective upon G&C approval through August 31, 2023
|
City of Claremont
|
$11,000 |
approved
|
|
|
178
|
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of New Hampton, NH, in the amount of $4,000 to update the community’s Local Emergency Operations Plan. Effective upon G&C approval through August 31, 2024. 100% Federal Funds.
|
Town of New Hampton
|
$4,000 |
approved
|
|
|
179
|
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Keene, NH, in the amount of $26,934 for the purchase and installation of conferencing equipment and updating hazmat plans. Effective upon G&C approval through September 29, 2023. 100
|
City of Keene
|
$26,934 |
approved
|
|
|
180
|
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Langdon, NH, in the amount of $3,500 to update the community’s Local Emergency Operations Plan. Effective upon G&C approval through August 31, 2023. 100% Federal Funds.
|
Town of Langdon
|
$3,500 |
approved
|
|
|
181
|
grant
|
Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Lyme, NH, in the amount of $7,500 to update their Hazard Mitigation Plan. Effective upon G&C approval through December 22, 2024. 100% Federal Funds.
|
Town of Lyme
|
$7,500 |
approved
|
|
|
182
|
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Somersworth, NH, in the amount of $125,000 to purchase and install equipment and a generator in the community’s Emergency Operations Center. Effective upon G&C approval through Augus
|
City of Somersworth
|
$125,000 |
approved
|
|
|
183
|
amendment
|
Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Brentwood, NH, to update their Hazard Mitigation Plan. The amendment will extend the completion date only from April 1, 2022 to April 1, 2023. Effective upon G&C approval.
|
Town of Brentwood
|
|
approved
|
|
|
184
|
amendment
|
Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Greenland, NH, to update their Hazard Mitigation Plan. The amendment will extend the completion date only from April 1, 2022 to April 1, 2023. Effective upon G&C approval.
|
Town of Greenland
|
|
approved
|
|
|
185
|
amendment
|
Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Milford, NH, (originally approved by G&C on 12/18/19, item #159), to update their Hazard Mitigation Plan. The amendment will extend the completion date only from April 1,
|
|
|
approved
|
|
|
186
|
amendment
|
Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of New Hampton, NH, to update their Hazard Mitigation Plan. The amendment will extend the completion date only from April 1, 2022 to April 1, 2023. Effective upon G&C approva
|
Town of New Hampton
|
|
approved
|
|
|
187
|
amendment
|
Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Newfields, NH, to update their Hazard Mitigation Plan. The amendment will extend the completion date only from April 1, 2022 to April 1, 2023. Effective upon G&C approval.
|
Town of Newfields
|
|
approved
|
|
|
188
|
nomination
|
Authorize to appoint Samuel L. Burgess as an Attorney at a salary level of $71,000. Effective upon G&C approval or July 1, 2022 whichever is later.
|
|
$71,000 |
approved
|
|
|
189
|
amendment
|
Authorize to amend an existing subgrant to the Allenstown Police Department, Allenstown, NH, (originally approved by G&C on 10/27/21, item #105), by increasing the price limitation by $9,995 from $39,000 to $48,995. 100% Federal Funds.
|
Allenstown Police Department
|
$48,995 |
approved
|
|
|
190
|
nomination
|
Authorize to enter into a subgrant with Court Appointed Special Advocates, Manchester, NH, in an amount not to exceed $34,000 from the Federal Children’s Justice Act Grant, for the purpose of enhancing the State’s response to victims of child abuse and neglect. Effective upon G&C approval through Se
|
Court Appointed Special Advoca
|
$34,000 |
approved
|
|
|
191
|
grant
|
Authorize to enter into subgrants with the subrecipients listed in letter dated June 14, 2022, in a total amount not to exceed $167,005, to support municipalities and state agencies with activities related to relaxed COVID-19 restrictions. Effective upon G&C approval to June 30, 2023. 100% Federal F
|
|
$167,005 |
approved
|
|
|
192
|
|
Authorize to accept and expend $1,307,450 of American Rescue Plan State and Local Recovery Funds, to support a Statewide Recruitment Referral Incentive Program. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Fiscal Committee approved on June 17, 2022.
|
|
$1.3M |
approved
|
|
|
193
|
|
Authorize to accept and expend $4,235,300 of American Rescue Plan State and Local Recovery Funds, for Direct Care and Institutional Employee retention Incentives. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Fiscal Committee approved on June 17, 2022.
|
|
$4.2M |
approved
|
|
|
194
|
contract
|
Authorize to enter into a contract with James R. St. Jean d/b/a James R. St. Jean Auctioneers, Epping, NH, for Online Auction Services. Effective for the period of July 1, 2022 through June 30, 2025, with the option to extend for 2 additional 1 year extension terms. There is no cost to the State ass
|
James R. St. Jean d/b/a James
|
|
approved
|
|
|
195
|
lease
|
Authorize the Bureau of Court Facilities, to reject the renewal option of two 1 year lease agreements with the United State Postal Service, Washington, DC, (originally approved by G&C on 6/21/17, item #160), which provides courtroom and office space for the 2nd Circuit –District Division-Littleton c
|
|
|
approved
|
|
|
196
|
lease
|
Authorize the Bureau of Court Facilities, to enter into a 5 year lease agreement with the United State Postal Service, Washington, DC, for an amount not to exceed $396,339.68 which shall provide courtroom and office space for the 2nd Circuit –District Division-Littleton comprised of approximately 5,
|
United State Postal Service
|
$396,340 |
approved
|
|
|
197
|
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
198
|
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 $673,726.90, for Concord Steam Phase 2, Concord, NH. (2) Further authorize that a contingency in the amount of $31,200 be approved f
|
Brookstone Builders, Inc.
|
$731,277 |
approved
|
|
|
199
|
contract
|
Authorize to enter into a contract with R.H. White Construction Co., Inc., Auburn, MA, for a total price not to exceed $560,678 for excavation services. Effective upon G&C approval or August 1, 2022, whichever is later, through July 31, 2024, with an option to renew for an additional year.
|
R.H. White Construction Co., I
|
$560,678 |
approved
|
|
|
200
|
contract
|
Authorize the Department of Administrative services and New Hampshire Department of Employment Security to enter into a contract with Metropolitan Life Insurance Company, New York, NY, in an amount up to and not to exceed $6,164,665 for the purpose of providing the State of NH with Commercial Insura
|
Metropolitan Life Insurance Co
|
$6.2M |
approved
|
|
|
201
|
contract
|
Authorize the Department of Administrative services and New Hampshire Department of Employment Security to enter into a contract with Mason, Inc., Bethany, CT, in an amount up to and not to exceed $1,935,000 for the purpose of providing marketing and outreach services to promote the Granite State Pa
|
Mason, Inc.
|
$1.9M |
approved
|
|
|
202
|
personnel
|
Authorize to enter into a memorandum of understanding in the amount of $77,720 with the NH Liquor Commission for the purpose of supporting one part-time human resources employee to provide services as outlined in the MOU to audit and approve human resources transactions originating from the Liquor C
|
|
$77,720 |
approved
|
|
|
203
|
contract
|
Authorize to enter into an amendment to an existing contract with Infor, Inc., New York, NY, (originally approved by G&C on 8/24/16, item #75), for software Maintenance and Support Services for the NHFIRST Enterprise Resource Planning system by increasing the price limitation in the amount of $3,507
|
Infor, Inc.
|
$10.8M |
approved
|
|
|
A
|
|
Authorize the Division of State Police for one Trooper to travel over 300 miles one way in their own State Police issued unmarked state vehicle in the amount of $1,543.78 to attend the FBI National Academy – 283rd Session in Quantico, VA, from July 9, 2022 through September 16, 2022. Effective upon
|
|
$1,544 |
|
|
|
B
|
expenditure
|
Authorize Jody Farwell to enter into a tuition agreement with Granite State College, Concord, NH, to participate in IDIS 601 Interdisciplinary Seminar, during the period of July 5, 2022 through September 9, 2022, and to pay costs in the amount of $320. 20% Federal, 80% General Funds.
|
Granite State College
|
$320 |
|
|
|
C
|
payment
|
Authorize to pay the National Association of Medicaid Directors, Washington, DC, in the amount of $8,833 for annual membership dues. Effective for the period of July 1, 2022 through June 30, 2023. 50% Federal, 50% General Funds.
|
|
$8,833 |
|
|
|
D
|
|
Authorize the Division of Parks and Recreation to pay the New Hampshire Campground Owners Association, Epsom, NH, in the amount of $4,603 for Fiscal Year 2023. Effective for the period of July 1, 2022 through June 30, 2023. 100% Other Funds.
|
|
$4,603 |
|
|
|
E
|
payment
|
Authorize to pay membership dues to the Coastal States Organization, Washington, DC, in the amount of $8,801. Effective for the period of July 1, 2022 through June 30, 2023. 100% Federal Funds.
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$8,801 |
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F
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payment
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Authorize to pay The NELAC Institute, Weatherford, TX, in the amount of $7,000 for National Environmental Laboratory Accreditation Program Annual Accreditation membership fee. Effective for the period of July 1, 2022 through June 30, 2023. 100% Lab Accreditation Fee Funds.
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$7,000 |
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G
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payment
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Authorize to pay the National Association of State Budget Officers, Washington, DC, in an amount not to exceed $15,500 for Fiscal Year 2023 membership dues. Effective for the period of July 1, 2022 through June 30, 2023. 100% General Funds.
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$15,500 |
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H
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Authorize advance payment for lodging reservations for more than one night in the amount of $1,388.81 to Sheraton Harborside in Portsmouth, NH, on behalf of the Office Staff for travel to Portsmouth, NH, to host the United States Ombudsman Association Annual Conference from September 11, 2022 throug
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$1,389 |
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I
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payment
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Authorize the Division of Homeland Security & Emergency Management to pay the National Emergency Management Association, Lexington, KY, the amount of $4,500 for fiscal year 2023 membership dues. Effective upon G&C approval for the period of July 1, 2022 to June 30, 2023. 100% General Funds.
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$4,500 |
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J
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contract
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Authorize to amend a contract with the Seabrook-Hamptons Estuary Alliance, Hampton, NH, (originally approved by G&C on 6/30/21, item# 140), for the CHAT Outreach Strategy Development and Implementation project, by extending the completion date from June 30, 2022 to June 30, 2023 and revising the sco
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Seabrook-Hamptons Estuary Alli
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K
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Authorize the Division of Parks and Recreation, Bureau of Trails, to enter into a Memorandum of Agreement with the Off Highway Recreational Vehicle club, Pisgah State Park, for the purpose of developing, maintaining, and managing public OHRV trails for a 5-year period. No State funding is required.
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L
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Authorize the Division of Parks and Recreation and Division of Forests and Lands to enter into a memorandum of Agreement with Friends of Pisgah, Inc., Chesterfield, NH, for access to use of certain trails and facilities in Pisgah State Park. Effective upon G&C approval through September 30, 2025. No
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Friends of Pisgah, Inc.
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M
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amendment
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Authorize to amend and accept and expend funds in an amount of $15,000 from Annie E. Casey Foundation, Baltimore, MD, (originally approved by G&C on 1/12/22, item #75A), to establish the Youth Justice Stewards Program, by extending the date only. Effective upon G&C approval through December 31, 2022
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$15,000 |
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