|
1A
|
expenditure
|
Authorize to pay the National Association of State Alcohol and Drug Abuse Directors, Inc., Washington, DC, in the amount of $10,900 for annual membership dues. Effective upon G&C approval for the period of July 1, 2022 through June 30, 2023. 80% Federal, 20% General Funds.
|
|
$10,900 |
approved
|
|
|
1B
|
expenditure
|
Authorize to pay the National Association of State Chief Information Officers, Lexington, KY, in the amount of $9,000 for fiscal year 2023 membership dues. Effective upon G&C approval for the period of July 1, 2022 through June 30, 2023. 100% Other Funds (The Agency Class 027 used to reimburse DoIT
|
|
$9,000 |
approved
|
|
|
1C
|
expenditure
|
Authorize to renew membership with the Council of Licensure, Enforcement, and Regulation, Nicholasville, KY, in the amount of $2,865. Effective upon G&C approval for the period of July 1, 2022 through June 30, 2023. 100% Agency Funds.
|
|
$2,865 |
approved
|
|
|
1D
|
expenditure
|
Authorize to pay annual membership dues to Interstate Commission for Adult Offender Supervision, Lexington, KY, in the amount of $20,629.30. Effective upon G&C approval for the period of July 1, 2022 through June 30, 2023. 100% Other Funds (Interstate Compact Fees).
|
|
$20,629 |
approved
|
|
|
1E
|
expenditure
|
Authorize to pay the National Association of State Auditors, Comptrollers, and Treasurers, Lexington, KY, in the amount not to exceed $2,500 for Fiscal Year 2023 technical services fees. Effective upon G&C approval for the period of July 1, 2022 through June 30, 2023. 100% General Funds.
|
|
$2,500 |
approved
|
|
|
1F
|
expenditure
|
Authorize to pay the National Association of State Auditors, Comptrollers, and Treasurers, Lexington, KY, in the amount not to exceed $3,500 for Fiscal Year 2023 membership dues. Effective upon G&C approval for the period of July 1, 2022 through June 30, 2023. 100% General Funds.
|
|
$3,500 |
approved
|
|
|
2A
|
acceptance
|
Authorize to accept non-monetary donations as described in letter dated April 14, 2022. The items were received from January 1, 2022 through March 31, 2022
|
|
|
approved
|
|
|
2B
|
acceptance
|
Authorize to accept donations from January 1, 2022 through March 31, 2022, from contributors listed in letter dated April 14, 2022, in the amount of $2,474.67 and deposit same into NH Hospital Trust Fund.
|
|
$2,475 |
approved
|
|
|
4A
|
nomination
|
Authorize to confirm LTC Sean P. McMackin, Bartlett, TN, to the rank of Lieutenant Colonel, NH Army National Guard.
|
|
|
approved
|
|
|
4B
|
nomination
|
Authorize to reappoint Frederick J. Lulka, to a position where he will remain as a Criminal Investigator at a salary of $81,120, Group BB, Step 7, for a term ending June 30, 2027. Effective upon G&C approval.
|
|
$81,120 |
approved
|
|
|
4C
|
nomination
|
Authorize to reappoint Daniel Mederos, to a position where he will remain as a Criminal Investigator at a salary of $65,910, LG BB, Step 3, for a term ending June 30, 2027. Effective upon G&C approval.
|
|
$65,910 |
approved
|
|
|
5A
|
amendment
|
Authorize, under the Community Development Block Grant Program, to amend a grant agreement with the City of Berlin, NH, (originally approved by G&C on 7/10/19, item# 26), in the original amount of $500,000 by extending the completion date to June 30, 2023 from the amended grant completion date of Ju
|
|
$500,000 |
approved
|
|
|
5B
|
amendment
|
Authorize, under the Community Development Block Grant Program, to amend a grant agreement with the City of Claremont, NH, (originally approved by G&C on 8/14/19, item# 29), in the original amount of $500,000 by extending the completion date to June 30, 2023 from the amended grant completion date of
|
|
$500,000 |
approved
|
|
|
5C
|
amendment
|
Authorize, under the Community Development Block Grant Program, to amend a grant agreement with the City of Keene, NH, (originally approved by G&C on 12/18/19, item# 62), in the original amount of $500,000 by extending the completion date to June 30, 2023 from the amended grant completion date of Ju
|
|
$500,000 |
approved
|
|
|
6
|
|
Authorize to accept and expend Agency Income (patient revenue), in the amount of $3,000,000, for managing the Accounts Receivable and Accounts Payable that is attributed to the time prior to the closing of the purchase of Hampstead Hospital, a 111-bed licensed and accredited hospital in Hampstead, N
|
|
$3.0M |
approved
|
|
|
7
|
settlement
|
Authorize Refugee services to accept and expend additional federal funds in the amount of $217,076 from the Administration for Children & Families, Office of Refugee Resettlement. Effective upon G&C approval through June 30, 2023. 100% Agency Income. Contingent upon Fiscal Committee approval on June
|
|
$217,076 |
approved
|
|
|
8
|
|
NOT USED
|
|
|
not_used
|
|
|
9
|
expenditure
|
Authorize Magdelina Vasquez-Larkin to enter into a tuition agreement with Western Governor’s University, Salt Lake City, UT, to participate in Organizational Systems and Quality Leadership, Biochemistry, Evidence Based Practice and Applied Nursing Research, Community Health and Population Focused Nu
|
Western Governor’s University
|
$3,000 |
approved
|
|
|
10
|
contract
|
Authorize to amend an existing contract with Building Community in New Hampshire, (originally approved by G&C on 12/18/20, item #8), to provide social services support to refugees who are recent arrivals and who have been in the country for 5 years or less, by exercising a contract renewal option by
|
|
$750,386 |
approved
|
|
|
11
|
personnel
|
Authorize the confirmation of the Joint Committee on Employee Classification’s approval and recommendation of the establishment of a new salary range of $173,599 - $216,000, for the position of State Epidemiologist, Division of Public Health Services, from the current salary of $150,956. Effective u
|
|
$216,000 |
approved
|
|
|
12
|
amendment
|
Authorize the Bureau of Family Assistance to amend Fiscal Committee item approved on June 18, 2021 and G&C item #7 approved on June 30, 2021 by accepting and expending funds approved from the American Rescue Plan Act, in the amount of $3,003,000, for the Tier One Resolution Call Center to help stren
|
|
$3.0M |
approved
|
|
|
13
|
contract
|
Authorize to amend an existing contract with the New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH, (originally approved by G&C on 6/19/19, item #43), for the ongoing provision of a Rapid Re-Housing, Permanent Housing Program serving NH individuals and households who are flee
|
New Hampshire Coalition Agains
|
$1.0M |
approved
|
|
|
14
|
contract
|
Authorize to enter into an amendment to an existing contract with Fivebase, LLC, Hampton, NJ, (originally approved by G&C on 8/18/21, item #36), for continuous support for the NH Hospital electronic health record system, by exercising a contract renewal option by increasing the price limitation by $
|
Fivebase, LLC
|
$632,500 |
approved
|
|
|
15
|
contract
|
Authorize to amend an existing contract with Baker Newman & Noyes P.A., LLC, Portland, ME, (originally approved by G&C on 6/10/20, item #19), to continue providing Medicare cost reporting consulting services to NH Hospital, and to extend services to Glencliff Home and the Hampstead Hospital and Resi
|
Baker Newman & Noyes P.A., LLC
|
$115,800 |
approved
|
|
|
16
|
contract
|
Authorize to enter into a sole source contract with SHC Services, Inc., d/b/a Supplemental Health Care, which includes the option to renew for 2 years, and amend the existing contracts listed in letter dated May 18, 2022, to expand temporary nursing services and increase the hourly rate for temporar
|
SHC Services
|
$6.4M |
approved
|
|
|
17
|
contract
|
Authorize to amend an existing contract with Maximus US Services, Inc., Reston, VA, (originally approved by G&C on 6/30/21, item #13), to provide comprehensive assessments for treatment and related confirmations to determine whether children, youth, or young adults are in need of behavioral health r
|
Maximus US Services, Inc.
|
$1.3M |
approved
|
|
|
18
|
grant
|
Authorize to award a grant agreement to New Hampshire Detox and Rehab d/b/a Avenues Recovery Center at Dublin, Lakewood, NJ, in the amount of $588,000 for reimbursement for room and board services provided to individuals with an opioid or stimulant use disorder who receive residential treatment serv
|
New Hampshire Detox and Rehab
|
$588,000 |
approved
|
|
|
19
|
contract
|
Authorize to enter into a sole source amendment to an existing contract with New Hampshire Center for Nonprofits, Concord, NH, (originally approved by G&C on 6/30/21, item #19), to continue providing governance and management training to Peer Support Agency executive directors, staff, and board of d
|
New Hampshire Center for Nonpr
|
$107,238 |
approved
|
|
|
20
|
|
Authorize on behalf of the Governor’s Commission on Alcohol and Other Drugs, to enter into a memorandum of understanding with the Department of Military Affairs and Veteran’s Services, Concord, NH, in the amount of $500,000 for a Wellness and Physical Fitness Initiative to provide services to milita
|
|
$500,000 |
approved
|
|
|
20A
|
contract
|
TABLED – The Governor and Council on motion of Councilor Warmington, seconded by Councilor Kenney, voted to table the request to enter into amendments to existing contracts with the AmeriHealth Caritas New Hampshire Inc., Philadelphia, PA; Boston Medical Center Health Plan Inc., Charlestown, MA; and
|
|
$1.13B |
approved
|
|
|
21
|
contract
|
Authorize to amend an existing contract with Manchester Fire Department, Manchester, NH, (originally approved by G&C on 5/6/20, item #34), to continue providing Community Response Unit Services in the City of Manchester, by exercising a contract renewal option by increasing the price limitation by $
|
Manchester Fire Department
|
$750,220 |
approved
|
|
|
22
|
contract
|
Authorize to amend an existing contract with NAMI New Hampshire, Concord, NH, (originally approved by G&C on 6/30/21, item #18), for family mutual support and suicide prevention services, by increasing the price limitation by $142,465 from $1,195,274 to $1,337,739 with no change to the contract comp
|
NAMI New Hampshire
|
$1.3M |
approved
|
|
|
23
|
contract
|
Authorize to amend an existing contract with NFI North Inc., Contoocook, NH, (originally approved by G&C on 7/15/20, item #16), to continue to provide transitional housing services for adults who have severe mental illness or severe and persistent mental illness, by exercising a contract renewal opt
|
NFI North Inc.
|
$10.9M |
approved
|
|
|
24
|
contract
|
Authorize to amend existing contracts with the Contractors listed in letter dated June 1, 2022, for the continued provision of Medication Assisted Treatment to individuals with Opioid Use Disorders, by exercising contract renewal options to increase the total price limitation by $305,793 from $1,963
|
|
$2.3M |
approved
|
|
|
25
|
personnel
|
Authorize to accept and expend funds from the Centers for Disease Control and Prevention program in the amount of $337,090 to fund the NH Integrated Viral Hepatitis Surveillance and Prevention program. (2) Further authorize to create a full-time temporary position, for the purpose of supporting the
|
|
$337,090 |
approved
|
|
|
26
|
|
Authorize to accept and expend federal funds from the Federal Department of Health and Human Services, Health Resources and Services Administration, Maternal and Child Health Bureau to fund the Maternal Infant and Early Childhood Home Visiting program in the amount of $571,277. Effective July 1, 202
|
|
$571,277 |
approved
|
|
|
27
|
contract
|
Authorize to amend an existing contract with Susan Fischer Davis, M.D., Concord, NH, (originally approved by G&C on 4/17/19, item #20), for clinical consulting services, by exercising a contract renewal option by increasing the price limitation by $125,000 from $563,238 to $688,238 and extending the
|
Susan Fischer Davis, M.D.
|
$688,238 |
approved
|
|
|
28
|
|
Authorize to enter into a Memorandum of Agreement with National Foundation for the Centers for Disease Control and Prevention, Inc., Atlanta, GA, to implement overdose prevention activities through staffing support. Effective upon G&C approval through February 28, 2023, with the option to renew for
|
National Foundation for the Ce
|
|
approved
|
|
|
29
|
contract
|
Authorize to enter into an amendment to an existing contract with Bi-State Primary Care Association, Inc., Bow, NH, (originally approved by G&C on 11/10/21, item #16B), to revise the funding source to align with Governor and Executive Council approval on December 22, 2021, late item #C, with no chan
|
Bi-State Primary Care Associat
|
$5.6M |
approved
|
|
|
30
|
contract
|
Authorize to enter into a contract with Bi-State Primary Care Association, Inc., Bow, NH, in the amount of $1,304,000 to recruit healthcare providers, for federally designated underserved areas and where employees are eligible for the State Loan Repayment Program in NH. Effective July 1, 2022 throug
|
Bi-State Primary Care Associat
|
$1.3M |
approved
|
|
|
31
|
contract
|
Authorize the Bureau of Healthcare Access, Equity and Policy to enter into contracts with the vendors listed in letter dated June 1, 2022, in an amount not to exceed $280,500 for reimbursement for payment of educational loans through the State Loan Repayment Program. Effective upon G&C approval thro
|
|
$280,500 |
approved
|
|
|
32
|
contract
|
Authorize to enter into contracts with the Contractors listed in in letter dated May 25, 2022, in an amount not to exceed $8,158,520 to increase access to integrated prevention and primary health care services for Woman, Infants, Children and Adolescents, and to address the Maternal, Children and Yo
|
|
$8.2M |
approved
|
|
|
33
|
amendment
|
Authorize to amend an existing memorandum of understanding with the NH Department of Education, Concord, NH, (originally approved by G&C on 12/2/20, item #8), for the continued provision of training and evidence-based, K-12 substance misuse prevention strategies for students in NH school districts b
|
|
$625,000 |
approved
|
|
|
34
|
amendment
|
Authorize to enter into an amendment to an existing memorandum of understanding with NH Department of Education, Concord, NH, (originally approved by G&C on 9/23/20, item #13), for the expansion of the Multi-Tiered System of Support for Behavioral Health by increasing the price limitation by $156,00
|
|
$1.2M |
approved
|
|
|
35
|
contract
|
Authorize to amend an existing contract with New Hampshire Alcohol and Drug Abuse Counselors Association d/b/a New Hampshire Training Institute on Additive Disorders, Concord, NH, (originally approved by G&C on 8/26/20, item #16), to expand training, education, and programming for the Alcohol and Ot
|
New Hampshire Alcohol and Drug
|
$1.1M |
approved
|
|
|
36
|
contract
|
Authorize to enter into an amendment to an existing contract with New Hampshire Juvenile Court Diversion Network, Inc., Concord, NH, (originally approved by G&C on 11/18/16, item #18), to continue providing juvenile court diversion services for individuals 17 years of age and younger who have been a
|
New Hampshire Juvenile Court D
|
$1.9M |
approved
|
|
|
37
|
contract
|
Authorize to amend existing contracts with the Contractors listed in letter dated May 17, 2022, (originally approved by G&C on 10/27/21, item #17), to continue working on Professional Awareness Campaign for Alcohol Misuse that expands medical, mental health, and substance use disorder provider aware
|
|
$100,000 |
approved
|
|
|
38
|
contract
|
Authorize to amend an existing contract with JSI Research & Training Institute, Inc., Bow, NH, (originally approved by G&C on 10/17/18, item #6), to continue providing administrative support to the Governor’s Commission on Alcohol and Other Drugs, the Service to Science Program, and Substance Misuse
|
JSI Research & Training Instit
|
$7.7M |
approved
|
|
|
39
|
waiver
|
Authorize to transfer funds in the amount of $300,000 for costs associated with Waiver/Nursing Facility Payments. Effective upon G&C approval through June 30, 2023. 50% Federal, 50% General Funds. Contingent upon Fiscal Committee approval on June 17, 2022.
|
|
$300,000 |
approved
|
|
|
40
|
contract
|
Authorize to enter into a sole source contract with Granite United Way, Manchester, NH, in the amount of $139,232 for the provision of customer service and technical assistance support for the Refer/Navigate Information and Referral System used by ServiceLink. Effective upon G&C approval or July 1,
|
Granite United Way
|
$139,232 |
approved
|
|
|
41
|
contract
|
Authorize to enter into a contract with Amoskeag Health, Manchester, NH, in the amount of $730,000 for the provision of specialty services for children with medical complexity. Effective upon G&C approval or July 1, 2022 whichever is later, through June 30, 2024, with the option to renew for up to 4
|
Amoskeag Health
|
$730,000 |
approved
|
|
|
42
|
contract
|
Authorize to enter into a contract with Partnership for Public Health, Inc., Laconia, NH, in the amount of $320,000 to reduce social isolation in order to prevent mental, emotional and physical decline for individuals 60 years of age and older, who identify as home-based, or who are otherwise social
|
Partnership for Public Health,
|
$320,000 |
approved
|
|
|
43
|
contract
|
Authorize to enter into a sole source amendment to an existing contract with Amoskeag Health, Manchester, NH, (originally approved by G&C on 7/19/17, item #13), to continue providing services that ensure timely access to comprehensive pediatric interdisciplinary developmental assessment services for
|
Amoskeag Health
|
$5.7M |
approved
|
|
|
44
|
contract
|
Authorize to enter into a contract with Mason, Inc., Bethany, CT, in the amount of $250,000 for the development and implementation of a public awareness campaign for Family-Centered Early Supports and Services. Effective upon G&C approval or July 1, 2022 whichever is later, through June 30, 2023, wi
|
Mason, Inc.
|
$250,000 |
approved
|
|
|
45
|
contract
|
Authorize to enter into a contract with Amoskeag Health, Manchester, NH, in the amount of $280,000 for care coordination for children with medical complexity and their families in Hillsborough, Strafford, and Rockingham Counties. Effective upon G&C approval or July 1, 2022 whichever is later, throug
|
Amoskeag Health
|
$280,000 |
approved
|
|
|
46
|
transfer
|
Authorize the Bureau of Aeronautics to establish non-budgeted classes and to transfer $22,755 in FY22 and $22,755 in FY23 for a total of $45,510 between various classes. Effective upon G&C approval through June 30, 2023. 100% Other Funds (Agency Income). Contingent upon Fiscal Committee approval on
|
|
$45,510 |
approved
|
|
|
47
|
transfer
|
Authorize the Division of Operations to transfer $76,500 between various Accounting Units and Classes as detailed in letter dated May 23, 2022. Effective upon G&C approval through June 30, 2022. Contingent upon Fiscal Committee approval on June 17, 2022.
|
|
$76,500 |
approved
|
|
|
48
|
|
Authorize the Bureau of Right-of-Way to pay a property owner $6,032.07 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from June 1, 2022, through June 5, 2022. Effective upon G&C approval.
|
|
$6,032 |
approved
|
|
|
49
|
|
Authorize the Bureau of Right-of-Way to pay a displaced tenant $45,180 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from May 27, 2022, through May 31, 2022. Effective upon G&C approval.
|
|
$45,180 |
approved
|
|
|
50
|
|
Authorize the Bureau of Right-of-Way to pay property owners $127,000 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from May 21, 2022, through May 27, 2022. Effective upon G&C approval.
|
|
$127,000 |
approved
|
|
|
51
|
|
Authorize the Bureau of Right-of-Way to sell 18 +/- acres of state-owned land, with improvements, located at 455 Keene Rd NH/Route 9 in the Town of Antrim. The subject parcel is the former Antrim Rest Area. The sale will be to Fidelity Properties, LLC for $140,600, which includes the $1,100 administ
|
|
$140,600 |
approved
|
|
|
52
|
|
Authorize the Executive Office and the Department of Administrative Services, Bureau of Education and Training, to enter into a Memorandum of Understanding for $6,000 for the conversion of the NHDOT’s existing Police Work Zone Safety Training into a Moodle training module. Effective upon G&C approva
|
|
$6,000 |
approved
|
|
|
53
|
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, in
|
Innovision Realty Group, LLC
|
$495,600 |
withdrawn
|
|
|
54
|
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, in
|
Innovision Realty Group, LLC
|
$439,200 |
withdrawn
|
|
|
55
|
contract
|
Authorize the Bureau of Materials & Research to amend a sole source Cooperative Project Agreement with the University of New Hampshire Sponsored Programs Administration, Durham, NH, (originally approved by G&C on 5/5/21, item #26), by increasing the total project funding by $54,000 from $159,757 to
|
University of New Hampshire Sp
|
$213,757 |
approved
|
|
|
56
|
|
Authorize the Bureau of Transportation Systems to enter into an agreement with Vanasse Hangen Brustlin, Inc., Bedford, NH, for an amount not to exceed $1,000,000 for on-call engineering and support services for Intelligent Transportation Systems initiatives statewide. Effective upon G&C approval thr
|
Vanasse Hangen Brustlin, Inc.
|
$1.0M |
approved
|
|
|
57
|
contract
|
Authorize the Bureau of Highway Maintenance and Turnpikes to enter into a contract with Travelers Marketing LLC, Natick, MA, for sponsorship of the Bureau of Highway Maintenance and Bureau of Turnpikes Motorist Service Patrol programs, in the amount of $301,667. The BHM MSP is on I-93 from the Massa
|
Travelers Marketing LLC
|
$301,667 |
approved
|
|
|
58
|
grant
|
Authorize the Bureau of Aeronautics, Pease Development Authority, to accept and execute federal grants from the Federal Aviation Administration to fund airport maintenance of operations, airport planning and development projects at the Portsmouth International Airport at Pease and the Skyhaven Airpo
|
|
$1.1M |
approved
|
|
|
59
|
|
Authorize the Bureau of Rail & Transit to pay an amount not to exceed $1,990,500 to Advance Transit, Inc., Wilder, VT, to procure 2 replacement ADA-accessible 35’ electric transit buses and maintenance equipment. Effective upon G&C approval through June 30, 2024. 92.84% Federal, 7.16% Capital Genera
|
|
$2.0M |
approved
|
|
|
60
|
contract
|
Authorize the Bureau of Construction to enter into a contract with Connecticut Sealcoating, LLC, Waterbury, CT, on the basis of a low bid of $304,435.75 for pavement crack seal on eight roadway sections in 9 towns, including: Bartlett, Hart’s Location, Whitefield, Lancaster, Northumberland, Jefferso
|
Connecticut Sealcoating, LLC
|
$304,436 |
approved
|
|
|
61
|
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries, Belmont, NH on the basis of a low bid of $6,393,237.13 for pavement resurfacing on a section of I-93 southbound in Manchester and Hooksett in District 5 at exits 6,7,8,9, and 10. (2) Further authorize that a continge
|
Pike Industries
|
$6.4M |
approved
|
|
|
61A
|
contract
|
Authorize the Bureau of Construction to enter into a contract with Weaver Brothers Construction Company Inc., Bow, NH, on the basis of a low bid of $45,517,578.70, for the construction of a new Exit 4A interchange and ramps and easterly connector, on I-93 in Londonderry. (2) Further authorize that a
|
Weaver Brothers Construction C
|
$45.5M |
approved
|
|
|
62
|
contract
|
Authorize, on behalf of the Department of Labor, to enter into a contract amendment with ImageSoft Inc., Southfield, MI, (originally approved by G&C on 5/6/20, item #72), by increasing the price limitation by $609,080 from $568,216.41 to $1,177,296.41 with no change to the contract end date, for add
|
|
$1.2M |
approved
|
|
|
63
|
contract
|
Authorize, on behalf of the Department of Safety, to enter into a contract with Tech Mahindra Americas, Inc., in the amount of $11,508,000 to procure technical consulting services for the Division of Motor Vehicles Licensing System, VISION, which supports both DMV counter operations as well as a num
|
Tech Mahindra Americas
|
$11.5M |
approved
|
|
|
64
|
contract
|
Authorize, for the benefit of the Department of Safety, to enter into a contract with ENE Systems of New Hampshire, Bow, NH, in the amount of $1,600,000 to procure a new Video Management System to manage Department of Safety building surveillance camera video and to replace the existing outdated cam
|
ENE Systems of New Hampshire
|
$1.6M |
approved
|
|
|
65
|
|
Authorize a salary increment for Board Member, Edward L. Rogers, from the current salary of $65,000, Labor Grade DD, Step 1, to a salary of $69,238, Labor Grade DD, Step 2. Effective July 16, 2022.
|
|
$69,238 |
approved
|
|
|
66
|
|
Authorize to accept and expend up to $3,500,000 of UNIQUE and FA529 College Savings Plan assessment revenues from the NH Excellence in Higher Education Endowment Trust Fund for the purpose of providing UNIQUE Annual Award and Endowment Award educational scholarships to NH students attending public a
|
|
$3.5M |
approved
|
|
|
67
|
|
Authorize to accept and place on file the quarterly report of escheated abandoned property claims paid for the period ended March 31, 2022.
|
|
|
approved
|
|
|
68
|
amendment
|
Authorize as Trustee of the New Hampshire Higher Education Savings Plan Trust, to amend the documents as detailed in letter dated June 1, 2022, relating to the NH College Tuition Savings Plan. Effective upon G&C approval.
|
|
|
approved
|
|
|
69
|
contract
|
Authorize the Abandoned Property Division to enter into a contract with Discovery Audit Services, LLC, Baton Rouge, LA, for a contingent fee not to exceed 10.25% of the gross amount identified and remitted to the state from audits/examinations of the records of any holder or person to determine comp
|
Discovery Audit Services, LLC
|
|
approved
|
|
|
70
|
contract
|
Authorize the Abandoned Property Division to enter into a contract with Innovative Advocate Group, Inc., Red Bank, NJ, for a contingent fee not to exceed 10.25% of the gross amount identified and remitted to the state from audits/examinations of the records of any holder or person to determine compl
|
Innovative Advocate Group, Inc
|
|
approved
|
|
|
71
|
contract
|
Authorize the Abandoned Property Division to enter into a contract with Kroll Governmental Solutions, LLC, Waterbury, CT, for a contingent fee not to exceed 10.25% of the gross amount identified and remitted to the state from audits/examinations of the records of any holder or person to determine co
|
Kroll Governmental Solutions,
|
|
approved
|
|
|
72
|
contract
|
Authorize the Abandoned Property Division to enter into a contract with Treasury Services Group, LLC, Lancaster, PA, for a contingent fee not to exceed 10.25% of the gross amount identified and remitted to the state from audits/examinations of the records of any holder or person to determine complia
|
Treasury Services Group, LLC
|
|
approved
|
|
|
72A
|
contract
|
Authorize the Abandoned Property Division to enter into a contract with EECS, LLC, New York, NY, for a contingent fee not to exceed 10.25% of the gross amount identified and remitted to the state from audits/examinations of the records of any holder or person to determine compliance with RSA Chapter
|
EECS, LLC
|
|
approved
|
|
|
73
|
grant
|
Authorize under the Community Development Block Grant program, to award a grant to the Town of Conway, NH, in the amount of $495,000 to support the Bluebird project Affordable Housing Project. Effective upon G&C approval through December 31, 2024. 100% Federal Funds.
|
Town of Conway
|
$495,000 |
approved
|
|
|
74
|
contract
|
Authorize under the Community Development Block Grant program, to amend a grant agreement with the Town of Conway, NH, (originally approved by G&C on 2/17/21, item #36), by increasing the grant agreement by $400,000 from $500,000 to $900,000 and extend the contract completion date from June 30, 2023
|
|
$900,000 |
approved
|
|
|
75
|
|
Authorize to place Jason Belanger at Step 3 of unclassified salary Grade DD, earning $72,644 annually. Effective upon G&C approval. 100% General Funds.
|
|
$72,644 |
approved
|
|
|
76
|
contract
|
Authorize to enter into a contract with Triguard Security Inc., Clarks Summit, PA, in the amount of $17,625, for the purpose of providing UL listed alarm monitoring services for Army National Guard locations throughout the State. (2) Further authorize a contingency in the amount of $1,080 to cover t
|
Triguard Security Inc.
|
$18,705 |
approved
|
|
|
77
|
contract
|
Authorize to enter into a contract agreement with Securitas Services, USA, Inc., Manchester, NH, in the amount of $2,477,904 for the purpose of providing security services at the State Military Reservation in Concord, NH. (2) Further authorize a contingency in the amount of $49,558.08 increasing the
|
Securitas Services, USA, Inc.
|
$2.5M |
approved
|
|
|
78
|
amendment
|
Authorize to amend a grant agreement with the Town of Rindge, NH, (originally approved by G&C on 5/20/20, item #28), for the Rindge Conservation Project, property survey, stake and blaze boundaries for 360 acres modifying the completion date retroactive to April 30, 2022 through April 30, 2023. No a
|
|
|
approved
|
|
|
79
|
contract
|
Authorize to enter into a contract with Berry Dunn McNeil & Parker, LLC, Portland, ME, in the amount of $100,000 to provide actuarial analyses of existing state health insurance mandates to provide their estimated impacts on health insurance premiums and provide the Department with a final report su
|
Berry Dunn McNeil & Parker, LL
|
$100,000 |
approved
|
|
|
80
|
|
Authorize to make a one-time retroactive payment to Richard E. Rousseau in the amount of $6,118.83 for unpaid wages from prior fiscal years. Effective upon G&C approval. 100% Other Funds (Fees-Assessments).
|
|
$6,119 |
approved
|
|
|
80A
|
|
Authorize the Division of Ports and Harbors to accept and expend $2,820,310 in American Rescue Plan Act State Fiscal Recovery Funds, to assist in funding the projects listed in letter dated June 3, 2022. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Co
|
|
$2.8M |
approved
|
|
|
80B
|
|
Authorize to accept and expend funds in the amount of $50,075,000 in American Rescue Plan Act State Fiscal Recovery Funds, to fund the County Nursing Home Infrastructure Program, to help mitigate and prevent the spread of future COVID-19 outbreaks in county nursing facilities, ensure facilities are
|
|
$50.1M |
approved
|
|
|
80C
|
grant
|
Authorize to finalize the grant agreements using signed terms and conditions detailed in letter dated June 6, 2022, and in the amount totaling $1,491,934 from the approved accept and expend of $12,000,000 in American Rescue Plan Act State Fiscal Recovery Funds, previously approved on October 22, 202
|
|
$12.0M |
approved
|
|
|
81
|
contract
|
Authorize to enter into a contract amendment with SymbioSys Solutions, Inc., Concord, NH, (originally approved by G&C on 2/7/18, item #24), by increasing the contract amount by $7,785,280 from $14,485,390 to $22,270,670 to develop and implement necessary system modifications; to further strengthen f
|
|
$22.3M |
approved
|
|
|
82
|
transfer
|
Authorize to transfer $939,244 among accounts listed in letter dated May 23, 2022, to reallocate appropriations and cover anticipated shortfalls. Effective upon G&C approval through June 30, 2022. 100% General Funds. Contingent upon Fiscal Committee approval on June 17, 2022.
|
|
$939,244 |
approved
|
|
|
83
|
transfer
|
Authorize to transfer $5,819,473 among accounts listed in letter dated May 25, 2022, to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June 30, 2022. 100% General Funds. Contingent upon Fiscal Committee approval on June 17, 2022.
|
|
$5.8M |
approved
|
|
|
84
|
contract
|
Authorize to enter into a 3 year contract with Concord Hospital, Inc., Concord, NH, in the amount of $57,132, for the provision of Pre-Assignment & Fitness for Duty Exam Services. Effective for the period of July 1, 2022 through June 30, 2025, with the option to renew for 1 additional period of up t
|
Concord Hospital, Inc.
|
$57,132 |
approved
|
|
|
85
|
contract
|
Authorize to enter into a 5 year contract with Charmingfare Farm Inc., Candia, NH, in the amount of $25,000, for the provision of Hay Harvesting Services. Effective upon G&C approval through December 31, 2026, with the option to renew for 1 additional period of up to 5 years. 100% Agency Income.
|
Charmingfare Farm Inc.
|
$25,000 |
approved
|
|
|
86
|
contract
|
Authorize to enter into an amendment to an existing contract with Nasphcare Inc., Birmingham, AL, (originally approved by G&C on 1/27/16, item #36), for Electronic Healthcare Record System Services by extending services to access the SureScripts® National database of medication history for medical r
|
Nasphcare Inc.
|
|
approved
|
|
|
86A
|
contract
|
Authorize to enter into a sole source contract with Anchor Line, LLC, Portsmouth, NH, in the amount of $130,000, for video production services. Effective upon G&C approval through September 30, 2022. 100% Federal Grants from Other Agencies.
|
Anchor Line, LLC
|
$130,000 |
approved
|
|
|
87
|
personnel
|
Authorize to accept and expend federal funds in the amount of $108,830 from the US Department of Energy Weatherization Program, to assist with management of the state’s Low Income Weatherization Program efforts. (2) Further authorize to establish 1 temporary full-time Program Specialist II, position
|
|
$108,830 |
approved
|
|
|
88
|
|
Authorize to make adjustments to department wide appropriations and funding for FY23 as detailed in letter dated June 1, 2022, to improve and make more economical the administration of the department. Effective upon G&C approval through June 30, 2023.
|
|
|
approved
|
|
|
89
|
grant
|
Authorize to award a grant to 310 Marlboro Street, LLC, Keene, NH, in the amount of $300,000 to install a dry wood chip boiler system located in the kiln room, that will heat 75% of the building utilizing precision dried woodchips created from local waste wood. Effective upon G&C approval through Ju
|
310 Marlboro Street, LLC
|
$300,000 |
approved
|
|
|
90
|
grant
|
Authorize to award a grant to Cocheco Falls Associates, LP, Dover, NH, in the amount of $200,000 to replace and install 2 inoperable turbine generator units at the hydroelectric facility in the City of Dover. Effective upon G&C approval through June 30, 2024. 100% Renewable Energy Fund.
|
Cocheco Falls Associates, LP
|
$200,000 |
approved
|
|
|
91
|
grant
|
Authorize to award a grant to Mad River Power Associates LLC, Campton, NH, in the amount of $250,000 to replace 1, and rebuild 1, of the 3 turbine units in the powerhouse at the Campton Dam in Campton. Effective upon G&C approval through June 30, 2024. 100% Renewable Energy Fund.
|
Mad River Power Associates LLC
|
$250,000 |
approved
|
|
|
92
|
personnel
|
Authorize to place Andrew Biemer at step 4 for the position of Site Evaluation Committee Administrator unclassified alary Grade GG, earning $93,964 annually. Effective upon G&C approval. 100% General Funds.
|
|
$93,964 |
approved
|
|
|
93
|
amendment
|
Authorize to amend fiscal committee item approved on August 20, 2021 and G&C item# 70 approved on August 18, 2021, for the purpose of establishing a technical assistance service for project development in the Northern Border Regional Commission’s State Economic Infrastructure Development program, by
|
|
|
approved
|
|
|
94
|
|
Authorize the Division of Parks and Recreation, Bureau of trails to accept and expend $2,400,000 in FY22 of Excess Registration Fees from the Fish and Game Department. Effective upon G&C approval through June 30, 2023. 100% Other Funds. Contingent upon Fiscal Committee approval on June 17, 2022.
|
|
$2.4M |
approved
|
|
|
95
|
|
Authorize the Division of Parks and Recreation to make a payment to the Mount Washington Summit Road Company d/b/a Mount Washington Auto Road, Gorham, NH, in the amount of $24,000 for a portion of road repairs to the auto road for wear and tear caused by DNCR’s snow cats during the 2021-2022 winter
|
|
$24,000 |
approved
|
|
|
96
|
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Public Archaeology Laboratory Inc., Pawtucket, RI, in the amount of $25,517 to research and prepare an expanded and revised National Register of Historic Places nomination for Weeks State Park, Lancaster, NH. Effective upon
|
Public Archaeology Laboratory
|
$25,517 |
approved
|
|
|
97
|
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area to enter into a contract with Absolute Ski, Inc., d/b/a Sport Thoma, Lincoln, NH, for All-Terrain Bicycle rental and Return Shuttle Service during the summer operations for 3 seasons. Effective upon G&C appro
|
Absolute Ski, Inc., d/b/a Spor
|
|
approved
|
|
|
98
|
grant
|
Authorize the Division of the Arts, to award an American Rescue Plan Act grant to American Independence Museum, Exeter, NH, in the amount of $6,000 for salary support for the Education Manager and Marketing Manager. Effective upon G&C approval through June 30, 2022. 100% Federal Funds.
|
American Independence Museum
|
$6,000 |
approved
|
|
|
99
|
contract
|
Authorize the Division of the Arts, to award an American Rescue Plan Act grant to Electric Earth Concerts, Peterborough, NH, in the amount of $6,000 for artist contract fees for their 13-concert series. Effective upon G&C approval through June 30, 2022. 100% Federal Funds.
|
Electric Earth Concerts
|
$6,000 |
approved
|
|
|
100
|
grant
|
Authorize the Division of the Arts, to award an American Rescue Plan Act grant to West Claremont Center for Music and the Arts, Claremont, NH, in the amount of $6,000 for salary support of the Executive Director and Administrative Assistant. Effective upon G&C approval through June 30, 2022. 100% Fe
|
West Claremont Center for Musi
|
$6,000 |
approved
|
|
|
101
|
contract
|
Authorize the Division of the Arts, to award an American Rescue Plan Act grant to The Alchemists, Henniker, NH, in the amount of $6,000 for salary support of the Artistic Director and artist contract fees for the Composer in Residence. Effective upon G&C approval through June 30, 2022. 100% Federal
|
Alchemists
|
$6,000 |
approved
|
|
|
102
|
|
Authorize the Division of Forests and Lands to enter into a Memorandum of Agreement with NH Department of Transportation, TMC Communications, Concord, NH, for equipment and antenna space in designated areas at Mount Washington in Mount Washington State Park for a 5 year period. Effective July 1, 202
|
NH Department of Transportatio
|
|
approved
|
|
|
103
|
contract
|
Authorize the Hampton Beach Area Commission to enter into a sole source contract with GEI Consultants, Inc., in the amount of $150,000 to study the feasibility and impacts of constructing and maintaining a pier directly south of Boar’s Head in the Town of Hampton. Effective for the period of July 1,
|
GEI Consultants
|
$150,000 |
approved
|
|
|
104
|
|
Authorize to accept and expend $500,000 in Drinking Water and Groundwater Trust Funds for the purpose of providing emergency financial assistance to low-income NH homeowners served by residential wells that are experiencing irreversible water supply quantity or quality problems. Effective upon G&C a
|
|
$500,000 |
approved
|
|
|
105
|
|
NOT USED
|
|
|
not_used
|
|
|
106
|
transfer
|
Authorize to transfer funds in and among classes within an accounting unit and create new unbudgeted classes, in the amount of $1,000 for better use of appropriated funds. Effective upon G&C approval through June 30, 2023. 100% Other Funds. Contingent upon Fiscal Committee approval on June 17, 2022.
|
|
$1,000 |
approved
|
|
|
107
|
|
Authorize to accept and expend $5,000,000 in Drinking Water and Groundwater Trust Funds to fund a rebate program for removal of per-and polyfluoroalkyl substances in private wells. Effective upon G&C approval through June 30, 2023. 100% Drinking Water and Groundwater Trust Fund. Contingent upon Fisc
|
|
$5.0M |
approved
|
|
|
108
|
contract
|
Authorize to enter into a contract with Process Energy Services, LLC, Londonderry, NH, in the amount of $500,000 for the purpose of conducting energy auditing, technical assistance and outreach/training services for wastewater and drinking water systems. Effective upon G&C approval through June 30,
|
Process Energy Services, LLC
|
$500,000 |
approved
|
|
|
109
|
contract
|
Authorize to enter into a sole source agreement with the University of New Hampshire, Sponsored Program Administration, Durham, NH, in the amount of $6,576 to perform laboratory analysis of shellfish samples for Vibrio parahaemolyticus presence and genetic characteristics. Effective upon G&C approva
|
University of New Hampshire, S
|
$6,576 |
approved
|
|
|
110
|
contract
|
Authorize to enter into a sole source agreement with the University of New Hampshire, Sponsored Program Administration, Durham, NH, in the amount of $10,068 to maintain the NH Coastal Viewer. Effective July 1, 2022 through June 30, 2023. 100% Federal Funds.
|
University of New Hampshire, S
|
$10,068 |
approved
|
|
|
111
|
grant
|
Authorize to award a grant to the Town of Barrington, NH, in the amount of $166,412.50 to protect approximately 130 acres of land within the source water protection area in the Bellamy Reservoir, a water supply source for the City of Portsmouth. Effective upon G&C approval through December 31, 2022.
|
Town of Barrington
|
$166,412 |
approved
|
|
|
112
|
grant
|
Authorize to award a grant to the City of Dover, NH, in the amount not to exceed $5,188,000 to finance the construction of a new treatment facility for per-and polyfluoroalkyl substances under provisions of RSA 485-H and NH Code of Administrative Rules Env-Dw 1400 et seq. Effective upon G&C approval
|
City of Dover
|
$5.2M |
approved
|
|
|
113
|
grant
|
Authorize to award a grant to the City of Dover, NH, in the amount not to exceed $111,500 for the Portsmouth-Dover Emergency Interconnection under the provisions of RSA 485:F. Effective upon G&C approval through December 1, 2023. 100% Drinking Water and Groundwater Trust Fund.
|
City of Dover
|
$111,500 |
approved
|
|
|
114
|
grant
|
Authorize to enter into a grant agreement with the Town of Hampstead, NH, totaling $2,500 for the purpose of used oil collections. Effective upon G&C approval through May 15, 2023. 100% Hazardous Materials Cleanup Funds.
|
|
$2,500 |
approved
|
|
|
115
|
grant
|
Authorize to award a grant to the Town of Londonderry, NH, in the amount not to exceed $50,000 for a water system financial planning project. Effective upon G&C approval through December 1, 2022. 100% Federal Funds.
|
Town of Londonderry
|
$50,000 |
approved
|
|
|
116
|
grant
|
Authorize to award a grant to the Town of Wolfeboro, NH, in the amount not to exceed $735,000 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 Town of Wolfeboro, NH, in the amount not t
|
Town of Wolfeboro
|
$735,000 |
approved
|
|
|
117
|
grant
|
Authorize to enter into grant agreements with the entities listed in letter dated May 18, 2022, for an amount totaling $99,075 to fund Household Hazardous Waste collection projects. Effective July 1, 2022 through June 30, 2023. 100% Hazardous Waste Funds.
|
|
$99,075 |
approved
|
|
|
118
|
|
Authorize the Town of Wolfeboro’s request to perform work on Lake Winnipesaukee in Wolfeboro.
|
|
|
approved
|
|
|
119
|
|
Authorize Jeremy Stannard’s request to perform work on Lake Winnipesaukee in Alton.
|
|
|
approved
|
|
|
120
|
|
Authorize 8 Milestone Point, LLC’s request to perform work on Lake Winnipesaukee in Tuftonboro.
|
|
|
approved
|
|
|
121
|
transfer
|
Authorize to transfer funds in and among classes within an accounting unit in the amount of $580,000 for better use of appropriated federal funds. Effective upon G&C approval through August 30, 2022. 100% Federal Funds. Contingent upon Fiscal Committee approval on June 17, 2022.
|
|
$580,000 |
approved
|
|
|
122
|
contract
|
Authorize to enter into an amendment to an existing contract with Rooted Consulting LLC, Natick, MA, (originally approved by G&C on 12/8/21, item #70), to plan and provide training to create a Founders Fellowship Cohort for the NH educational community, by extending the completion date from June 30,
|
Rooted Consulting LLC
|
|
approved
|
|
|
123
|
contract
|
Authorize the Division of Education Analytics and Resources to enter into a sole source contract with The National Center for the Improvement of Educational Assessment, Inc., Dover, NH, in the amount not to exceed $500,000, to serve as a technical advisor for the accountability program and initiativ
|
National Center for the Improv
|
$500,000 |
approved
|
|
|
124
|
contract
|
Authorize to enter into a sole source Cooperative Agreement with the University of New Hampshire, Durham, NH, in the amount of $22,553.65 to provide a statewide summer learning series conference. Effective upon G&C approval through September 30, 2022. 100% Federal Funds.
|
University of New Hampshire
|
$22,554 |
approved
|
|
|
125
|
contract
|
Authorize to enter into a contract with Demonstrated Success, LLC, Portsmouth, NH, in the amount of $299,250 to assist NH schools and districts in their use of analysis of a variety of data, state standards and instructional practices. Effective for the period of July 1, 2022 through June 30, 2023,
|
Demonstrated Success, LLC
|
$299,250 |
approved
|
|
|
126
|
contract
|
Authorize the Bureau of Career Development to enter into a contract with Mrs. Puleo LLC, Oceanside, NY, in the amount of $ 38,000 to provide event planning for the CTE Summer Learning Series. Effective upon G&C approval through September 30, 2022. 100% Federal Funds.
|
Mrs. Puleo LLC
|
|
approved
|
|
|
127
|
contract
|
Authorize the Division of Education Analytics and Resources to amend an existing contract with Community & School Partners, LLC, Stratham, NH, (originally approved by G&C on 6/2/21, item #109), to design, document and employ NH assessment and accountability business rules by increasing the price lim
|
Community & School Partners, L
|
$372,000 |
approved
|
|
|
128
|
contract
|
Authorize the Division of Education Analytics and Resources to contract with Alma Technologies, Inc., Portland, OR, in the amount of $2,489,900 to assist with the implementation and ongoing support of a web-based state student information system. Effective upon G&C approval through December 8, 2026,
|
Alma Technologies, Inc.
|
$2.5M |
approved
|
|
|
129
|
grant
|
Authorize the Division of Motor Vehicles to accept and expend grant funds from the US Department of Transportation, Federal Motor Carrier Safety Administration, titled FY2021 CDLPI Grant Program, in the amount of $99,010 for the purpose if developing, testing and implementing the Entry-Level Driver
|
|
$99,010 |
approved
|
|
|
130
|
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services, to enter into a 3 year agreement with Bergeron Protective Clothing LLC, Epsom, NH, in the amount of $15,000 to provide garment repair services to firefighters personal protective equipment. Effective for the period
|
Bergeron Protective Clothing L
|
$15,000 |
approved
|
|
|
131
|
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Central New Hampshire Regional Planning Commission, Concord, NH, to update the hazard mitigation plans for several communities for a total amount of $55,500. Effective upon G&C approval thro
|
Central New Hampshire Regional
|
$55,500 |
approved
|
|
|
132
|
contract
|
Authorize the Division of State Police to exercise the 2 year renewal option of an existing contract with Occupational Health Centers of the Southwest PA, d/b/a Concentra Medical Centers, Addison TX, in an amount not to exceed $18,000, increasing the contract amount from $24,750 to $42,750, for the
|
Occupational Health Centers of
|
$42,750 |
approved
|
|
|
133
|
contract
|
Authorize the Division of Emergency Services and Communications to enter into a contract with Covered Bridge Outdoor Construction Corporation, Manchester, NH, in the amount of $23,000 to provide a one-time service of concrete pier sealing at 10 of the DESC’s Radio Communications tower sites. Effecti
|
Covered Bridge Outdoor Constru
|
$23,000 |
approved
|
|
|
134
|
contract
|
Authorize the Division of Homeland Security and Emergency Management to amend an existing contract with Granite United Way, Manchester, NH, (originally presented to G&C on 6/30/21, informational item #LL), to manage and operate the 211 NH public information hotline to provide COVID-19 public health
|
Granite United Way
|
|
approved
|
|
|
135
|
contract
|
Authorize the Office of Highway Safety to enter into a sole source contract with NH Triple Play LLC, d/b/a NH Fisher Cats, Manchester, NH, in the amount of $71,000 to coordinate traffic safety campaign during the 2022 sports season. Effective upon G&C approval through September 30, 2022. 100% Federa
|
NH Triple Play LLC, d/b/a NH F
|
$71,000 |
approved
|
|
|
136
|
contract
|
Authorize the Office of Highway Safety to enter into a two-year contract with iHeart Media + Entertainment, Inc., San Antonia, TX, for radio advertisements on highway traffic safety for an amount of $355,100. Effective upon G&C approval through September 30, 2023. 100% Federal Funds.
|
iHeart Media + Entertainment,
|
$355,100 |
approved
|
|
|
137
|
contract
|
Authorize the Office of Highway Safety to enter into a sole source contract with the University of New Hampshire Survey Center, Durham, NH, in the amount of $47,223 to conduct the National Highway Traffic Safety Administration Seat Belt Use Survey. Effective upon G&C approval through September 30, 2
|
University of New Hampshire Su
|
$47,223 |
approved
|
|
|
138
|
contract
|
Authorize the Office of Highway Safety to enter into a sole source contract with the University Of New Hampshire Survey Center, Durham, NH, in the amount of $6,500 to conduct the National Highway Traffic Safety Administration Attitude Survey. Effective upon G&C approval through September 30, 2022. 1
|
University Of New Hampshire Su
|
$6,500 |
approved
|
|
|
139
|
grant
|
Authorize to enter into subgrants with the subrecipients listed in letter dated May 31, 2022, in the amount totaling $915,295 from the American Rescue Plan Act for the purpose of providing direct services to victims of crime. Effective upon G&C approval or July 1, 2022 whichever is later, through Se
|
|
$915,295 |
approved
|
|
|
140
|
nomination
|
Authorize to appoint Melissa E. Fales as an Attorney at a salary level of $85,000. Effective upon G&C approval or July 1, 2022, whichever is later.
|
|
$85,000 |
approved
|
|
|
141
|
grant
|
Authorize to enter into a subgrant with the Bradford Police Department, Bradford, NH, in an amount not to exceed $22,722 from the American Rescue Plan Act, to support municipalities and state agencies with activities related to relaxed COVID-19 restrictions. Effective upon G&C approval or July 1, 20
|
Bradford Police Department
|
$22,722 |
approved
|
|
|
142
|
grant
|
Authorize to enter into a subgrant with the New Hampshire Department of Safety, Concord, NH, in an amount not to exceed $80,000 from the Federal Fiscal Year 2021 Paul Coverdell Forensic Science improvement Grant Program for the purposes of funding drug analyst overtime, lab personnel training and la
|
New Hampshire Department of Sa
|
$80,000 |
approved
|
|
|
143
|
|
Authorize a working capital warrant in the amount of $800,000,000 to cover payment of expenditures for the Month of July 2022.
|
|
$800.0M |
approved
|
|
|
144
|
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
145
|
transfer
|
Authorize to transfer $80,968 of appropriations from a completed capital project installing new fire suppression in a Department of Information Technology Computer room to another capital project to replace the roof on Spaulding Hall in Concord, NH. Effective upon G&C approval through June 30, 2023.
|
|
$80,968 |
approved
|
|
|
146
|
|
Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the County of Hillsborough, Goffstown, NH, for leasing of state owned property located in the Hillsborough County Superior Courthouse North, Manchester, NH, in an amount not to exceed $378,022.70. Effective retro
|
County of Hillsborough
|
$378,023 |
approved
|
|
|
147
|
contract
|
Authorize the Bureau of Court Facilities to enter into a sole source 4 year lease agreement with Branch Holdings, LLC, Candia, NH, for an amount not to exceed $656,882.58 which shall provide courtroom and office space for the 10th Circuit-District Division-Candia comprised of approximately 8,000 squ
|
Branch Holdings, LLC
|
$656,883 |
approved
|
|
|
148
|
contract
|
Authorize the Bureau of Purchase and Property, to exercise an amendment to the merchant card processing services contract, to allow First Data Merchant Services, LLC, Alpharetta, GA, (originally approved by G&C on 9/18/13, item #27E), to assume responsibility from FDS Holdings, Inc., Alpharetta, GA,
|
|
$25.0M |
approved
|
|
|
149
|
contract
|
Authorize the Division of Public Works Design and Construction to enter into contract amendment with Structural Preservation Systems, LLC, Columbia, MD, (originally approved by G&C on 10/21/20, item #68), for additional work required on the upper level expansion joint repairs and associated traffic
|
|
$751,037 |
approved
|
|
|
150
|
|
Authorize to place Karen Burke, Deputy State Comptroller, Division of Accounting Services, at a salary of $112,000 in the unclassified system. Effective June 17, 2022.
|
|
$112,000 |
approved
|
|
|
151
|
|
Authorize to place Donald M. Perrin, Superintendent of Buildings and Grounds, Division of Plant and Property, at a Labor Grade GG, Step 3, $88,816, in the unclassified system. Effective June 17, 2022.
|
|
$88,816 |
approved
|
|
|
152
|
|
Authorize the list of Governor and Council meeting dates for the period of July through December 2022.
|
|
|
approved
|
|
|
153
|
contract
|
Authorize on behalf of the NH Deferred Compensation Commission, to enter into a 1 year contract with NFP Retirement, Inc., Aliso Viejo, CA, in an amount not to exceed $25,000, for assisting the Commission in developing and publishing a request for proposal to conduct a plan recordkeeper search for t
|
NFP Retirement, Inc.
|
$25,000 |
approved
|
|
|
A
|
payment
|
Authorize to pay the National Association of State Alcohol and Drug Abuse Directors, Inc., Washington, DC, in the amount of $10,900 for annual membership dues. Effective upon G&C approval for the period of July 1, 2022 through June 30, 2023. 80% Federal, 20% General Funds.
|
|
$10,900 |
|
|
|
B
|
payment
|
Authorize to pay the National Association of State Chief Information Officers, Lexington, KY, in the amount of $9,000 for fiscal year 2023 membership dues. Effective upon G&C approval for the period of July 1, 2022 through June 30, 2023. 100% Other Funds (The Agency Class 027 used to reimburse DoIT
|
|
$9,000 |
|
|
|
C
|
|
Authorize to renew membership with the Council of Licensure, Enforcement, and Regulation, Nicholasville, KY, in the amount of $2,865. Effective upon G&C approval for the period of July 1, 2022 through June 30, 2023. 100% Agency Funds.
|
|
$2,865 |
|
|
|
D
|
payment
|
Authorize to pay annual membership dues to Interstate Commission for Adult Offender Supervision, Lexington, KY, in the amount of $20,629.30. Effective upon G&C approval for the period of July 1, 2022 through June 30, 2023. 100% Other Funds (Interstate Compact Fees).
|
|
$20,629 |
|
|
|
E
|
payment
|
Authorize to pay the National Association of State Auditors, Comptrollers, and Treasurers, Lexington, KY, in the amount not to exceed $2,500 for Fiscal Year 2023 technical services fees. Effective upon G&C approval for the period of July 1, 2022 through June 30, 2023. 100% General Funds.
|
|
$2,500 |
|
|
|
F
|
payment
|
Authorize to pay the National Association of State Auditors, Comptrollers, and Treasurers, Lexington, KY, in the amount not to exceed $3,500 for Fiscal Year 2023 membership dues. Effective upon G&C approval for the period of July 1, 2022 through June 30, 2023. 100% General Funds.
|
|
$3,500 |
|
|