|
1A
|
expenditure
|
Authorize Rhonda J. Kelley to enter into a tuition agreement with NHTI – Concord’s Community College, Concord, NH, to participate in English Composition, and Introduction to Psychology, during the period of July 5, 2022 through August 26, 2022 and to pay costs in the amount of $1,505. 20% Employee T
|
NHTI – Concord’s Community Col
|
$1,505 |
approved
|
|
|
1B
|
expenditure
|
Authorize the NH State Library, to pay the Online Computer Library Center, Cincinnati, OH, in the amount of $138,546.72 for fiscal year 2023 in membership dues. Effective July 1, 2022 through June 30, 2023. 100% Federal Funds.
|
|
$138,547 |
approved
|
|
|
1C
|
expenditure
|
Authorize to pay the fiscal year 2023 membership dues to the Northeast Recycling Council, Brattleboro, VT, in the amount of $6,000. Effective July 1, 2022 through June 30, 2023. 100% General Funds.
|
|
$6,000 |
approved
|
|
|
1D
|
expenditure
|
Authorize the Division of Administration to pay annual membership dues to the International Fuel Tax Agreement, Inc., Chandler, AZ, in the amount of $17,000. Effective July 1, 2022 through June 30, 2023. 100% Agency Income.
|
|
$17,000 |
approved
|
|
|
2A
|
acceptance
|
Authorize the Nongame & Endangered Wildlife Program to accept a $5,000 donation from the NH Charitable Foundation’s Melinda Richmond Fund. Effective upon G&C approval through June 30, 2022.
|
|
$5,000 |
approved
|
|
|
2B
|
acceptance
|
Authorize the Nongame & Endangered Wildlife Program to accept a $5,040 donation from the Capital Group American Funds. Effective upon G&C approval through June 30, 2022.
|
|
$5,040 |
approved
|
|
|
3A
|
report
|
Authorize to accept and place on file the Annual Report for the fiscal year ending June 30, 2021.
|
|
|
approved
|
|
|
3B
|
report
|
Authorize to accept and place on file the Report and Findings of Councilor Joseph D. Kenney with regard to a certain project in participation with Taylor Community, Laconia, NH.
|
|
|
approved
|
|
|
3C
|
report
|
Authorize to accept and place on file the Report and Findings of Councilor Joseph D. Kenney with regard to a certain project in participation with Young Men’s Christian Association Camp Belknap, Tuftonboro, NH.
|
|
|
approved
|
|
|
4A
|
nomination
|
Authorize the confirmation of Major Joseph F. Deigan, Carlsbad, CA, for appointment in the rank of Major, NH Air National Guard.
|
|
|
approved
|
|
|
4B
|
nomination
|
Authorize the confirmation of Captain Jason S. Garrahan, Bow, NH, for appointment to the rank of Major, NH Army National Guard.
|
|
|
approved
|
|
|
4C
|
nomination
|
Authorize the confirmation of Captain Mark F. Griffin, Jaffrey, NH, for appointment to the rank of Major, NH Army National Guard.
|
|
|
approved
|
|
|
4D
|
nomination
|
Authorize the confirmation of Captain Jeremy P. Saunders, Rochester, NH, for appointment to the rank of Major, NH Army National Guard.
|
|
|
approved
|
|
|
4E
|
nomination
|
Authorize the confirmation of Seth A. Williams, Dover, NH, for appointment to the rank of Major, NH Army National Guard.
|
|
|
approved
|
|
|
4F
|
nomination
|
Authorize to appoint Eric Monty as an Attorney at a salary level of $71,000. Effective upon G&C approval or August 19, 2022 whichever is later.
|
|
$71,000 |
approved
|
|
|
5A
|
contract
|
Authorize to exercise a renewal option and amend the contract with I.C. System, Inc., St. Paul MN, (originally approved by G&C on 6/20/18, item #73), to perform work with the DRA Division of Collections to collect delinquent debt by amending the completion date from June 30, 2022 to June 30, 2023, a
|
I.C. System
|
|
approved
|
|
|
5B
|
amendment
|
Authorize to amend a Grant Agreement with the Southern NH Planning Commission, (originally approved by G&C on 6/2/21, item #96), by extending the completion date to December 31, 2022 from May 31, 2022, to complete a project to better protect drinking water from contamination. Effective upon G&C appr
|
|
|
approved
|
|
|
5C
|
amendment
|
Authorize to amend a Grant Agreement with the Emerald Lake Village District, (originally approved by G&C on 6/2/21, item #99), by extending the completion date to December 31, 2022 from May 31, 2022 to compete a project to better protect drinking water from contamination. Effective upon G&C approval
|
|
|
approved
|
|
|
5D
|
contract
|
Authorize to amend an existing contract with Healthcentric Advisors, Inc., Providence, RI, (originally approved by G&C on 12/8/21, item#13), to develop an Infection Prevention and Control training plan to provide training opportunities statewide to healthcare workers by exercising a renewal option b
|
Healthcentric Advisors, Inc.
|
|
approved
|
|
|
5E
|
contract
|
Authorize to amend existing contracts with the contractors listed in letter dated April 14, 2022, to continue providing Rapid Response crisis intervention services, mental and substance use disorder treatment, and other related recovery supports for youth and adults who are under or uninsured and ar
|
|
|
approved
|
|
|
6
|
transfer
|
Authorize to transfer general funds in the amount of $10,529,174 between various class lines, increase Federal revenues in the amount of $2,706,164, increase related Other revenues in the amount of $7,077 and create new expenditure class codes in the Department of Health and Human Services. Effectiv
|
|
$10.5M |
approved
|
|
|
6A
|
amendment
|
Authorize to amend Fiscal Committee item #FIS 22-043, approved on January 21, 2022 and G&C on January 26, 2022, item #13A, by accepting funds from the NH Liquor Commission in the amount of $833,613 to return Federal funds from the American Rescue Plan Act, which were used to purchase At-Home COVID-1
|
|
$833,613 |
approved
|
|
|
6B
|
contract
|
Authorize the Bureau of Facilities and Office Services to enter into a sole source lease with the Concord Litho Group, Inc., Concord, NH, for warehouse space, for the Departments Emergency Services Unit storage of COVID-related supplies and equipment in the amount not to exceed $3,959,228. Effective
|
|
$4.0M |
approved
|
|
|
7
|
transfer
|
Authorize the Division of Medicaid Services to accept and expend federal funds in the amount of $5,672,079 from the Centers for Medicare and Medicaid Services to fund the NH Hospital Disproportionate Share Hospital Payments. 100% Federal Funds (2) Further authorize to accept and expend an additional
|
|
$5.7M |
approved
|
|
|
8
|
contract
|
Authorize to amend an existing contract with Health Services Advisory Group, Inc., Phoenix, AZ, (originally approved by G&C on 6/19/19, item #15), to continue providing external quality reviews of the Department’s contracted managed care plans to improve the Managed Care Organization’s performance w
|
Health Services Advisory Group
|
$4.2M |
approved
|
|
|
8A
|
contract
|
Authorize to enter into a contract with Milliman, Inc, Seattle, WA, in the amount of $5,316,530 for actuarial services and technical support for the Department’s Division of Medicaid Services. Effective upon G&C approval for July 1, 2022, whichever is later, through June 30, 2024, with the option to
|
Milliman, Inc
|
$5.3M |
approved
|
|
|
9
|
|
Authorize to accept and expend funds from the Health Resources and Services Administration in the amount of $46,166, to fund the Pediatric Mental Health Care Access Program. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
|
|
$46,166 |
approved
|
|
|
10
|
contract
|
Authorize to amend existing contracts with the Contractors listed in letter dated May 2, 2022, for the provision of regional Public Health Network services statewide, (originally approved by G&C on 6/19/19, item #78E), by increasing the total price limitation by $339,452 from $20,248,600 to $20,588,
|
|
$20.6M |
approved
|
|
|
11
|
|
Authorize to accept and expand funds from the Council for State and Territorial Epidemiologists to implement a Social Determinants of Health questionnaire supplement in the amount of $30,000. Effective upon G&C approval through June 30, 2023. 100% Other Funds.
|
|
$30,000 |
approved
|
|
|
12
|
|
Authorize the Bureau of Informatics, Behavioral Risk Factor Surveillance program to accept and expend other funds in the amount of $40,500 from the Alzheimer’s Association, $10,000 from the University of NH Institute on Disability and $15,000 from the University of NH Disability and Health Program t
|
|
$40,500 |
approved
|
|
|
13
|
amendment
|
Authorize to enter into an amendment to an existing Cooperative Project Agreement with the University of NH, Durham, NH, (originally presented to G&C on 12/20/20, informational item H), to continue to provide COVID-19 sample testing, by increasing the price limitation by $361,147 from $8,182,500 to
|
University of NH
|
$8.5M |
approved
|
|
|
14
|
contract
|
Authorize to amend an existing contract with New Hampshire Harm Reduction Coalition, Dover, NH, (originally approved by G&C on 8/26/20, item #17), for harm reduction services in Syringe Services Programs in order to reduce the rate of opioid misuse and infectious disease complications associated wit
|
New Hampshire Harm Reduction C
|
$2.1M |
approved
|
|
|
15
|
contract
|
Authorize to amend an existing contract with bioMerieux, Inc., Durham, NC, (originally approved by G&C on 7/10/19, item #9), to provide repair and service for Vidas and Vitek laboratory instruments located at the Public Health Laboratories, by exercising a renewal option by increasing the price limi
|
bioMerieux, Inc.
|
$201,755 |
approved
|
|
|
16
|
contract
|
Authorize to amend an existing contract with Community Health Access Network, Newmarket, NH, (originally approved by G&C on 1/23/19, item #29), to continue to improve the prevention and management of cancer, arthritis, diabetes, and heart disease by exercising a contract renewal option by increasing
|
Community Health Access Networ
|
$4.4M |
approved
|
|
|
17
|
contract
|
Authorize to enter into a sole source contract with American Association on Intellectual and Development Disabilities, Silver Spring, MD, in the amount of $379,592 for Supports Intensity Scale assessments for individuals receiving services through the Developmental Services System. Effective upon G&
|
American Association on Intell
|
$379,592 |
approved
|
|
|
18
|
contract
|
Authorize to amend an existing contract with As Life Goes on, LLC, Hollis, NH, to continue providing behavioral health long term care bed capacity exclusively for patients transferring from NH Hospital of Glencliff Home, by increasing the price limitation by $45,000 from $2,095,416 to $2,140,416, wi
|
As Life Goes on, LLC
|
$2.1M |
approved
|
|
|
19
|
contract
|
Authorize to amend existing contracts with the Contactors listed in letter dated April 20, 2022, (originally presented to G&C on 6/24/20, informational item O), to continue providing adult day program services, by increasing the total price limitation by $1,308,150 from $1,508,940 to $2,817,090 and
|
|
$2.8M |
approved
|
|
|
20
|
|
Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled NH’s strategy to address overall capacity, consistency, and quality of 988 services, in the amount of $ 338,302. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Co
|
|
|
approved
|
|
|
21
|
contract
|
Authorize to enter into a sole source amendment to an existing contract with RCR Technology Corporation, Inc., Indianapolis, IN, (originally approved by G&C on 7/10/13, item #57), to continue to provide service and maintenance to the NH Child and Adolescent Needs and Strengths Assessment and the NH
|
RCR Technology Corporation, In
|
$1.6M |
approved
|
|
|
22
|
contract
|
Authorize to amend an existing contract with Granite United Way, Concord, NH, (originally approved by G&C on 12/16/20, item #13), to continue providing Recovery Friendly Workforce Initiative services that assist businesses with promoting employee health and wellness for by proactively preventing sub
|
Granite United Way
|
$1.3M |
approved
|
|
|
23
|
contract
|
Authorize to amend an existing contract with Greater Seacoast Community Health, Somersworth, NH, (originally approved by G&C on 1/22/21, item #23), for Family Support Coordinator service statewide, by exercising a contract renewal option by increasing the price limitation by $75,000 from $150,000 to
|
Greater Seacoast Community Hea
|
$225,000 |
approved
|
|
|
24
|
contract
|
Authorize to amend an existing contract with Genesis Eldercare Rehabilitation Services, LLC, Kennett Square, PA, (originally approved by G&C on 6/30/21, item #9), to continue providing physical and occupational therapy services to residents and to maintain and extend their license for use of premise
|
Genesis Eldercare Rehabilitati
|
$24,486 |
approved
|
|
|
25
|
contract
|
Authorize to enter into a sole source amendment to an existing contract with NH Coalition Against Domestic and Sexual Violence, Concord, NH, (originally approved by G&C on 6/10/15, item #11), for the continued provision of a statewide program to improve responses and support to victims of domestic v
|
NH Coalition Against Domestic
|
$11.5M |
approved
|
|
|
26
|
|
Authorize to enter into a contact with the Pyramid Model Consortium, Missoula, MT, in the amount of $450,000 for Professional Development Services for Inclusive Practices and Social Emotional Development in Early Childhood Care and Education. Effective upon G&C approval or July 1, 2022 whichever is
|
|
$450,000 |
approved
|
|
|
27
|
contract
|
Authorize to enter into a sole source amendment to an existing contract with Care Solutions, Inc., Atlanta, GA, (originally approved by G&C on 4/5/17, late item #A), to continue to provide a web-based Health and Safety training program and ongoing support and maintenance, by increasing the price lim
|
Care Solutions, Inc.
|
$337,173 |
approved
|
|
|
28
|
transfer
|
Authorize the Bureau of Turnpikes to transfer $15,000 between various classes in Turnpike’s renewal and replacement. Effective upon G&C approval through June 30, 2022. 100% Turnpike funds. Contingent upon Fiscal Committee approval on May 20, 2022.
|
|
$15,000 |
approved
|
|
|
29
|
transfer
|
Authorize the Bureau of Turnpikes to transfer $50,000 between various classes in Turnpike’s Toll Collection. Effective upon G&C approval through June 30, 2022. 100% Turnpike funds. Contingent upon Fiscal Committee approval on May 20, 2022.
|
|
$50,000 |
approved
|
|
|
30
|
transfer
|
Authorize the Division of Operations to transfer $304,946 between various Accounting units and Classes. Effective upon G&C approval through June 30, 2023. Contingent upon Fiscal Committee approval on May 20, 2022.
|
|
$304,946 |
approved
|
|
|
31
|
transfer
|
Authorize the Division of Operations to transfer $12,000 between classes of an Accounting unit. Effective upon G&C approval through June 30, 2022. 31.6% Federal, 6.2% Intra Agency Income, 2.7% Agency Indirect Cost recovery and 59.5% Highway Funds. Contingent upon Fiscal Committee approval on May 20,
|
|
$12,000 |
approved
|
|
|
32
|
|
Authorize the Bureau of Right-of-Way to pay property owners, tenants and/or claimants $35,112.87 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from April 26, 2022 through May 4, 2022. Effective upon G&C approval.
|
|
$35,113 |
approved
|
|
|
33
|
grant
|
Authorize the Bureau of Right-of-Way to sell a 1.89+/- acre parcel of state-owned land with improvements, located at 1556 White Mountain Highway in the Town of Madison. The sale will be to A.J. Coleman & Sons Inc. and/or assigns (Grantee) for $301,000, plus a $1,100 administrative fee. Effective upo
|
|
$301,000 |
approved
|
|
|
34
|
contract
|
Authorize the Bureau of Construction to enter into a contract amendment with R.M. Piper, Inc., Plymouth, NH, (originally approved by G&C on 7/14/21, item #22), by increasing the contract amount by $300,000, from $1,567,526 to $1,867,526, for bridge preservation work for 3 bridges located in the Town
|
|
$1.9M |
approved
|
|
|
35
|
|
Authorize the Bureau of Rail and Transit to pay the City of Nashua, Nashua Transit System, Nashua, NH, an amount not to exceed $69,564, to provide a portion of the non-Federal Funds required to match Federal Transit Administration operating funds. Effective upon G&C approval through June 30, 2023. 1
|
|
$69,564 |
approved
|
|
|
36
|
|
Authorize the Bureau of Highway Design to enter into an Agreement with Haley & Aldrich Inc., Bedford, NH, for an amount not to exceed $400,000 for on-call engineering services for various transportation projects located throughout the State. Effective upon G&C approval through April 30, 2025.
|
Haley & Aldrich Inc.
|
$400,000 |
approved
|
|
|
37
|
contract
|
Authorize the Bureau of Construction to enter into a contract with All States Construction, Inc., Sunderland, MA, on the basis of a single bid of $1,739,805.45 for resurfacing of 10.2 miles if pavement on 6 sections in 6 Towns in Districts 4 and 5 including Rindge, Mont Vernon, Dunbarton, Allenstown
|
All States Construction, Inc.
|
$1.7M |
approved
|
|
|
38
|
contract
|
Authorize the Bureau of Construction to enter into a contract with Busby Construction Co. Inc., Atkinson, NH, on the basis of a low bid of $574,955 for the rehabilitation of a metal culvert carrying Bowman Brook under NH 114 in Bedford. (2) Further authorize a contingency in the amount of $57,495.50
|
Busby Construction Co. Inc.
|
$574,955 |
approved
|
|
|
39
|
contract
|
Authorize the Bureau of Construction to enter into a contract with The Gorman Group, LLC d/b/a GORTECH, Albany, NY, on the basis of a low bid of $4,796,762.26 for pavement preservation on I-93 in Woodstock and Lincoln, in District 3. (2) Further authorize a contingency in the amount of $239,838.11 f
|
Gorman Group, LLC d/b/a GORTEC
|
$4.8M |
approved
|
|
|
40
|
contract
|
Authorize the Bureau of Transportation Systems, Management & Operations to enter into a Tri-State Agreement with the Maine Department of Transportation and the Vermont Agency of Transportation for the New England Compass Advanced Transportation Management System and Traveler Information System. Effe
|
Southwest Research Institute
|
$10.1M |
approved
|
|
|
41
|
contract
|
Authorize, on behalf of the Department of Revenue to amend a contract with Innovative Technical Consulting, Inc., Suwanee, GA, (originally approved by G&C on 12/20/17, item #43), by exercising a contract renewal option and by increasing the price limitation by $18,000 from $150,000 to $168,000, and
|
Innovative Technical Consultin
|
$168,000 |
approved
|
|
|
42
|
contract
|
Authorize, on behalf of the Department of labor, to enter into a sole source contract with Innovative Technical Consulting Inc., Atlanta, GA, in the amount not to exceed $54,000 for the purpose of providing technical support necessary to maintain the on premise IBM AS400 Power Servers in support of
|
Innovative Technical Consultin
|
$54,000 |
approved
|
|
|
43
|
|
Authorize a retroactive payment to Steven B. Keach, in the amount of $1,050 for fourteen days worked between March 24, 2021 through June 30, 2021. Effective upon G&C approval. 100% General Funds.
|
|
$1,050 |
approved
|
|
|
44
|
lease
|
Authorize to transfer $118,500 between classes and to establish class 103, to support the completion of several renovations for the leased space at 7 eagle Square and vehicle acquisition. Effective upon G&C approval through June 30, 2022. 100% Agency Funds. Contingent upon Fiscal Committee approval
|
|
$118,500 |
approved
|
|
|
45
|
grant
|
Authorize under the Community Development Block Grant program, to award a grant to the County of Cheshire, Keene, NH, in the amount of $500,000 to support the public facilities rehabilitation project situated within the Harper Acres affordable housing development. Effective upon G&C approval through
|
County of Cheshire
|
$500,000 |
approved
|
|
|
46
|
contract
|
Authorize to amend a contract with Montagne Powers, LLC, Manchester, NH, (originally approved by G&C on 6/5/19, item #58), by exercising a renewal option, by increasing the contract amount by $30,000, from $96,000 to $126,000, and extend the completion date from June 30, 2022 to June 30, 2023 to all
|
Montagne Powers, LLC
|
$126,000 |
approved
|
|
|
47
|
|
Authorize to receive an additional appropriation from funds not otherwise appropriated in the amount of $595,000. Effective upon G&C approval through June 30, 2022. 100% General Funds. Contingent upon Fiscal Committee approval May 20, 2022.
|
|
$595,000 |
approved
|
|
|
48
|
contract
|
Authorize to amend an existing contract with H.L. Turner Group, Inc., Concord, NH, (originally approved by G&C on 6/19/19, item #147), for professional Architectural Services for planning and design of various projects as necessary and required by the Department, by exercising a second renewal optio
|
H.L. Turner Group, Inc.
|
$2.0M |
approved
|
|
|
49
|
contract
|
Authorize to amend an existing contract with Smith, Alvarez, Sienkiewycz, P.C., Burlington, VT, (originally approved by G&C on 6/19/19, item #148), for Professional Architectural Services for planning and design of various projects as necessary and required by the Department, by exercising a renewal
|
Smith, Alvarez, Sienkiewycz, P
|
$2.0M |
approved
|
|
|
50
|
contract
|
Authorize to amend an existing contract with Stone River Architects PLLC., Bedford, NH, (originally approved by G&C on 6/19/19, item #146), for professional Architectural Services for planning and design of various projects as necessary and required by the Department, by exercising a renewal option
|
Stone River Architects PLLC.
|
$2.0M |
approved
|
|
|
51
|
contract
|
Authorize to amend an existing contract with Tighe & Bond, Inc., Portsmouth, NH, (originally approved by G&C on 6/19/19, item #154), for professional Civil Engineering, Environmental and Master Planning Services for planning and design of various projects as necessary and required by the Department,
|
Tighe & Bond, Inc.
|
$2.0M |
approved
|
|
|
52
|
contract
|
Authorize to amend an existing contract with Yeaton Associates, Inc., Littleton, NH, (originally approved by G&C on 6/19/19, item #152), for Professional Mechanical, Electrical, and Plumbing Engineering Services for planning and design of various projects as necessary and required by the Department,
|
Yeaton Associates, Inc.
|
$2.0M |
approved
|
|
|
53
|
|
Authorize the Division of Pesticide to make a retroactive payment to the NH Fruit Growers Association VC, Lebanon, NH, in the amount of $4,975, for grafting as a potential permanent pest management tool for multiple pests. Effective upon G&C approval. 100% Other Funds (Integrated Pest management)
|
|
$4,975 |
approved
|
|
|
54
|
grant
|
Authorize the Division of Agricultural Development to enter into a grant agreement with the New England Apple Association, Hatfield, MA, in the amount of $33,947 to develop and conduct a feasible study regarding the establishment of a New England Museum of Apples and Cider. Effective upon G&C approv
|
New England Apple Association
|
$33,947 |
approved
|
|
|
55
|
contract
|
Authorize to amend a contract with Accenture, LLP, New York, NY, formally Blue Horseshoe Solutions, Inc., Carmel, Indiana, for the implementation of the NHLC’s Microsoft Dynamics 365 solution as well as for post-implementation support and maintenance, by increasing the price limitation by $1,496,520
|
Accenture, LLP
|
$15.0M |
approved
|
|
|
55A
|
contract
|
Authorize to enter into a 3 year contract with Wexford Health Sources, Inc., Pittsburgh, PA, in the amount of $40,798,513.99 for the provision of Medical-Dental-Behavioral Health Professional Services. Effective July 1, 2022 through June 30, 2025, with the option to renew for 1 additional period of
|
Wexford Health Sources, Inc.
|
$40.8M |
approved
|
|
|
55B
|
amendment
|
Authorize to amend a previously approved budget and expend for prior year carryforward funds in Fiscal Year 2022, (Fiscal Committee item #FIS 22-039, and G&C approved on January 26, 2022, item #68), by increasing the amount by $1,777,276 from $5,007,500 to $6,784,776. Effective upon G&C approval thr
|
|
$6.8M |
approved
|
|
|
55C
|
amendment
|
Authorize to amend a previously approved budget and expend for prior year carryforward funds in Fiscal Year 2022, (Fiscal Committee item #FIS 22-040, and G&C approved on January 26, 2022, item #69), by increasing the amount by $30,032,503 from $40,042,503 to $70,075,006. Effective upon G&C approval
|
|
$70.1M |
approved
|
|
|
55D
|
grant
|
Authorize to accept and expend Federal funds in the amount of $220,000 from the American Rescue Plan Act of 2021 State Fiscal Recovery Funds, for the purpose of sub granting funds to the American Red Cross to support the safe, uninterrupted provision of blood, blood supply products through a new HVA
|
|
$220,000 |
approved
|
|
|
55E
|
grant
|
Authorize to finalize the grant agreements using signed terms and conditions and in the amount totaling $414,120 from the 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 emer
|
|
$12.0M |
approved
|
|
|
55F
|
contract
|
Authorize to enter into a sole source agreement with the Community College System of NH, Concord, NH, in the amount of $2,611,704 from the American Rescue Plan Act State Fiscal Recovery Funds, to fund expansion of the Community College System of NH Licensed Practitioner Nurse program. Effective upon
|
Community College System of NH
|
$2.6M |
approved
|
|
|
55G
|
contract
|
Authorize to enter into a sole source sub award agreement with NH Housing Finance Authority, Bedford, NH, in the amount of $1,773,000, to provide housing stability services to eligible NH households that have lost income or experienced other financial hardship because of the COVID-19bpandemic. Effec
|
NH Housing Finance Authority
|
$1.8M |
approved
|
|
|
55H
|
amendment
|
Authorize to amend an existing sub award agreement with NH Housing Finance Authority, Bedford, NH, to provide emergency rental assistance to eligible NH households that have lost income or experienced financial hardship because of the COVID-19 pandemic by increasing the price limitation by $30,000,0
|
NH Housing Finance Authority
|
$150.0M |
approved
|
|
|
56
|
grant
|
Authorize the Division of Travel and Tourism Development to award grants to the organizations detailed in letter dated April 20, 2022, in the total amount not to exceed $90,777.62 for marketing projects under the Joint Promotional Program for the grant period. Effective upon G&C approval. 100% Gener
|
|
$90,778 |
approved
|
|
|
57
|
transfer
|
Authorize to transfer $2,400,000 of unexpended funds from excess Registration Fees, to the Fish and Game OHRV Fiscal year 2022 operating budget. Effective upon G&C approval through June 30, 2022. Contingent upon Fiscal Committee approval on May 20, 2022.
|
|
$2.4M |
approved
|
|
|
58
|
transfer
|
Authorize to transfer $200,000 from the NH Fish and Game Fund Reserve to the Fish and Game FY 2022 Operating Budget. (2) Further authorize the Office of the Director, to establish Class 046-Consultamts for the purpose of performing a phosphorus assessment and remediation study in the Merrymeeting Ri
|
|
$200,000 |
approved
|
|
|
59
|
transfer
|
Authorize to transfer $235,000 from the NH Fish and Game Fund Reserve to the Fish and Game FY 2022 Operating Budget. Effective upon G&C approval through June 30, 2023. Contingent upon Fiscal Committee approval on May 20, 2022.
|
|
$235,000 |
approved
|
|
|
60
|
transfer
|
Authorize the Division of Parks and Recreation to transfer funds in the amount of $128,811 and establish 2 new appropriation classes. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee approval on May 20, 2022.
|
|
$128,811 |
approved
|
|
|
61
|
amendment
|
Authorize the State Library to amend the prior accept and expend budget approved by G&C on August 18, 2021, item #73, and the Joint Legislative Fiscal Committee on August 20, 2021, by authorizing changing of previously budgeted amounts within the accounting unit in the amount of $331,936 for better
|
|
$331,936 |
approved
|
|
|
62
|
|
Authorize the State Library to pay renewal of a membership with the Digital Public Library of America, Boston, MA, in the amount of $8,000 for a one-year membership. Effective retroactive to September 1, 2021 through August 31, 2022. 100% Federal Funds.
|
|
$8,000 |
approved
|
|
|
63
|
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with E.L.M. Services, Inc., Hampton Falls, NH, in the amount of $95,200, for the waste collection and disposal at Hampton Beach State Park. Effective upon G&C approval through September 11, 2022. 100% Other Funds (Agency Income)
|
E.L.M. Services, Inc.
|
$95,200 |
approved
|
|
|
64
|
grant
|
Authorize the Division of the Arts, to award an American Rescue Plan Act grant to the Center for the Arts Lake Sunapee, Sunapee, NH, in the amount of $6,000 for salary support for 2 part-time positions. Effective upon G&C approval through June 30, 2022. 100% Federal Funds.
|
Center for the Arts Lake Sunap
|
$6,000 |
approved
|
|
|
65
|
grant
|
Authorize the Division of the Arts, to award an American Rescue Plan Act grant to Monadnock Art X Tech, Peterborough, NH, in the amount of $6,000 for salary support for 1 position. Effective upon G&C approval through June 30, 2022. 100% Federal Funds.
|
Monadnock Art X Tech
|
$6,000 |
approved
|
|
|
66
|
grant
|
Authorize the Division of the Arts, to award an American Rescue Plan Act grant to NH Antiquarian Society, Hopkinton, NH, in the amount of $6,000 for salary support at the Hopkinton Historical Society. Effective upon G&C approval through June 30, 2022. 100% Federal Funds.
|
NH Antiquarian Society
|
$6,000 |
approved
|
|
|
67
|
grant
|
Authorize the Division of the Arts, to award an American Rescue Plan Act grant to Portsmouth Historical Society, Portsmouth, NH, in the amount of $6,000 for salary support for 1 position. Effective upon G&C approval through June 30, 2022. 100% Federal Funds.
|
Portsmouth Historical Society
|
$6,000 |
approved
|
|
|
68
|
grant
|
Authorize the Division of the Arts, to award a Public Value Partnership grant to Prescott Park Arts Festival, Portsmouth, NH, in the amount of $13,000 to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effective upon G&C approval through June 30, 2022. 10
|
Prescott Park Arts Festival
|
$13,000 |
approved
|
|
|
69
|
grant
|
Authorize to transfer funds in the amount of $929,229 between accounting units and multiple class lines for better use and effective tracking of appropriated Federal U.S. Environmental Protection Agency Performance Partnership Grant funds. Effective upon G&C approval through June 30, 2022. 100% Fede
|
|
$929,229 |
approved
|
|
|
70
|
grant
|
Authorize to transfer funds in and among classes within an accounting unit in the amount of $46,290 from the US Department of Health and Human Services for implementation of the Strengthening Environmental Health Capacity grant. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
|
|
$46,290 |
approved
|
|
|
71
|
grant
|
Authorize to award a grant to the Town of Enfield, NH, in the amount not to exceed $570,000 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 Enfield, NH, in the amount not to ex
|
Town of Enfield
|
$1.3M |
approved
|
|
|
72
|
grant
|
Authorize to award a grant to the Town of Milford, NH, in the amount not to exceed $100,000 for the implementation of a planning project for wastewater infrastructure. Effective upon G&C approval through April 30, 2023. 100% Federal Funds.
|
Town of Milford
|
$100,000 |
approved
|
|
|
73
|
grant
|
Authorize to enter into a grant agreement with the City of Nashua, NH, for a total of $75,850 to fund Aquatic Invasive Species Control Grants for Mine Falls Pond and Canal System and Nashua River, Nashua. Effective upon G&C approval through December 31, 2022. 100% Fee Funds.
|
|
$75,850 |
approved
|
|
|
74
|
grant
|
Authorize to award a grant to the Loon Estates Cooperative, Inc., Northwood, NH, in the amount not to exceed $1,900,000 for water and wastewater system improvements. Effective upon G&C approval through December 31, 2023. 100% Federal Funds.
|
Loon Estates Cooperative, Inc.
|
$1.9M |
approved
|
|
|
75
|
grant
|
Authorize to award a Cyanotoxin Monitoring Equipment and Training grant to the Lake Winnipesaukee Association, in the amount of $7,020 to purchase equipment to monitor for indicators of harmful algal blooms within the Paugus Bay which serves as public drinking water supply sources. Effective upon G&
|
|
$7,020 |
approved
|
|
|
76
|
grant
|
Authorize to award a Local Source Water protection grant to Manchester Water Works, in the amount of $25,000 to complete a project to protect public drinking water supplies. Effective upon G&C approval through May 31, 2023. 100% Federal Funds.
|
|
$25,000 |
approved
|
|
|
77
|
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with The Star Island Cooperative, in the amount not to exceed $500,000 to finance the Water Reclamation Pilot Program Project. Effective upon G&C approval. 100% Repayment Funds.
|
Star Island Cooperative
|
$500,000 |
approved
|
|
|
78
|
amendment
|
Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the Town of Peterborough, NH, (originally approved by G&C on 12/18/20, item #52), by increasing the grant amount by $2,182,900 from $3,647,600 to $5,830,500 for water system improvements. Effective upon G&C approval through Dece
|
|
$5.8M |
approved
|
|
|
79
|
contract
|
Authorize to enter into a sole source contract with Lakes Region Planning Commission, Meredith, NH, for a total of $15,000 for the update of the Pemigewasset River Corridor Management Plan project. Effective upon G&C approval through May 31, 2024. 100% Other Funds.
|
Lakes Region Planning Commissi
|
$15,000 |
approved
|
|
|
80
|
contract
|
Authorize to enter into a sole source Cooperative Project Agreement with the University of NH, Sponsored Programs Administration, Durham, NH, in the amount of $315,834 for UNH to complete stream crossing surveys in the Merrimack and Salmon Falls Watersheds. Effective upon G&C approval through May 31
|
University of NH, Sponsored Pr
|
$315,834 |
approved
|
|
|
81
|
contract
|
Authorize to enter into a sole source agreement with the University of NH, Sponsored Programs Administration, Durham, NH, in the amount of $1,500 to perform laboratory analysis of seawater samples to identify and quantify harmful algae cells using a FlowCam. Effective upon G&C approval through Decem
|
University of NH, Sponsored Pr
|
$1,500 |
approved
|
|
|
82
|
|
Authorize to approve Helen B. and Joseph A. Christi, TTEE’s request to perform work on Winnisquam Lake in Tilton.
|
|
|
approved
|
|
|
83
|
|
Authorize to approve Christine and Glenn Saba’s request to perform work on Lake Winnipesaukee in Alton.
|
|
|
approved
|
|
|
84
|
|
Authorize to approve Singing Eagle Lodge at Clifford Pointe, LLC’s request to perform work on Squam Lake in Moultonborough.
|
|
|
approved
|
|
|
85
|
|
Authorize to approve Christopher Strianse’s request to perform work on Lake Winnipesaukee in Moultonborough.
|
|
|
approved
|
|
|
86
|
|
Authorize to approve Cynthia and Richard Vito’s request to perform work on Lake Winnipesaukee in Alton.
|
|
|
approved
|
|
|
86A
|
contract
|
Authorize to amend an agreement with The Nature Conservancy, Concord, NH, (originally approved by G&C on 6/30/21, item #143), for the Chapel Brook Hydromodification And Restoration, Phases 1, 2 & 3, Cobble Weir Replacement, Finalizing A Salt Marsh Restoration Design and Permitting, And Implementing
|
Nature Conservancy
|
$86,500 |
approved
|
|
|
87
|
transfer
|
Authorize the Division of Learner Support, Bureau of Career Development to transfer funds within an accounting unit in the amount of $14,000 for better use of appropriated Federal Funds. Effective upon G&C approval through June 30, 2022. 100% Federal Funds. Contingent upon Fiscal Committee approval
|
|
$14,000 |
approved
|
|
|
88
|
payment
|
Authorize the Bureau of Credentialing, to pay the 2023 membership dues to the National Association of State Directors of Teacher Education & Certification, Washington, DC, in the amount of $4,500, for the period of July 1, 2022 through June 30, 2023. Effective upon G&C approval. 100% Other Funds (Bu
|
|
$4,500 |
approved
|
|
|
89
|
payment
|
Authorize to pay pro-rated 2021-2022 membership dues to the Accountability Systems and reporting Collaborative, Council of Chief State School Officers, Washington, DC, in the amount not to exceed $5,167. Effective upon G&C approval through June 30, 2022. 100% Federal Funds.
|
|
$5,167 |
approved
|
|
|
90
|
grant
|
Authorize to award a grant to the NH Association of School Principals, Concord, NH, in the amount of $50,000 to support the June 2022 Leadership Academy in partnership with NHASP. Effective upon G&C approval for the period of June 27-29, 2022. 100% Federal Funds.
|
NH Association of School Princ
|
$50,000 |
approved
|
|
|
91
|
contract
|
Authorize the Division of Learner Support to enter into a sole source contract with NextStep, LLC. Durham, NH, in the amount of $500,000 to implement the NextStep Goodlife mobile application promotional campaign. Effective upon G&C approval through September 30, 2024. 100% Federal Funds.
|
NextStep
|
$500,000 |
approved
|
|
|
92
|
contract
|
Authorize the Division of Education Analytics and Resources to enter into a sole source Memorandum of Agreement, with the Department of Health and Human Services, Bureau of Drug and Alcohol Services, Concord, NH, in the amount not to exceed $120,000, to support the administration, analysis and repor
|
|
$120,000 |
approved
|
|
|
93
|
contract
|
Authorize to enter into a contract with GYK Antler, LLC, Manchester, NH in the amount of $8,025,000 for the purpose of marketing and advertising of state lottery games, for a period of 3 years from July 1, 2022 through June 30, 2025. Effective upon G&C approval, with an option to extend for 1 period
|
GYK Antler, LLC
|
$8.0M |
approved
|
|
|
94
|
contract
|
Authorize the Division of State Police to enter into a sole source contract with Northeast Scale Company, Inc. Hooksett, NH, in the amount not to exceed $157,037 for the purpose of providing preventative maintenance, certification and repair to the scale systems located at the weigh stations on Inte
|
Northeast Scale Company
|
$157,037 |
approved
|
|
|
95
|
contract
|
Authorize the Division of Motor Vehicles to exercise a contract renewal option with New England Document Systems, Inc., Manchester, NH, (originally approved by G&C on 22/17/21, item #66), for microfilm processing and developing, by increasing the price limitation by $15,540 from $13,740 to $29,280 a
|
|
$29,280 |
approved
|
|
|
96
|
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the NH Association of Fire Chiefs, Litchfield, NH, in the amount of $32,500 for activities that increase State and local effectiveness in handling hazardous materials incidents. Effective upon G
|
NH Association of Fire Chiefs
|
$32,500 |
approved
|
|
|
97
|
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Chester, NH, in the amount of $4,000 to update their local Emergency Operations Plan. Effective upon G&C approval through August 31, 2023. 100% Federal Funds.
|
Town of Chester
|
$4,000 |
approved
|
|
|
98
|
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Midwestern NH Regional Hazardous Materials Response Team, Newbury, NH, in the amount of $10,000 for activities that increase State and local effectiveness in handling hazardous materials inc
|
Midwestern NH Regional Hazardo
|
$10,000 |
approved
|
|
|
98A
|
personnel
|
Authorize the Division of State Police to accept and expend $1,230,400 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds, for the purpose of modernizing DNA analysis in the Forensic Laboratory by adding equipment, personnel, and vendor resources to address demand for analysi
|
|
$1.2M |
approved
|
|
|
99
|
grant
|
Authorize to accept and expend a grant in the amount of $1,619,765 from the U.S. Department of Justice, Office of Justice Programs, Bureau of Justice Assistance, Adult Drug Court and Veterans Treatment Court Discretionary Grant program, for the purpose of expanding and enhancing NH’s Drug Court Prog
|
Administrative Office of the C
|
$1.6M |
approved
|
|
|
100
|
grant
|
Authorize to enter into a subgrant with the Department of Safety, Concord, NH, in an amount not to exceed $833,224.14 from the U.S, Department of Justice, Office of Community Oriented Policing Services, 2021 Anti-Heroin Task force Program. Effective upon G&C approval through September 30, 2024. 100%
|
Department of Safety
|
$833,224 |
approved
|
|
|
101
|
grant
|
Authorize to enter into subgrants with the programs listed in letter dated April 19, 2022, for a total amount of $361,393.64, to support municipalities and state agencies with activities related to relaxed COVID-19 restrictions. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
|
|
$361,394 |
approved
|
|
|
102
|
grant
|
Authorize to enter in subgrants with the subrecipients listed in letter dated April 26, 2022, in the amount totaling $4,752,516 from the Federal Victims of Crime Act Grant, for the purpose of providing direct services to victims of crime. Effective upon G&C approval or July 1, 2022, whichever is lat
|
|
$4.8M |
approved
|
|
|
103
|
grant
|
Authorize to enter into subgrants with the subrecipients listed in letter dated April 26, 2022, in the amount totaling $4,045,821, from the American Rescue Plan Act for the purpose of providing direct services to victims of crime. Effective upon G&C approval of July 1, 2022, whichever is later, thro
|
|
$4.0M |
approved
|
|
|
104
|
|
Authorize to accept and expend $45,000 in registration fees from the two-day training event listed in letter dated May 4, 2022, to cover conference costs. Effective upon G&C approval through September 30, 2022. (2) Further authorize to conduct a two-day advanced training event, entitled “2022 Partne
|
JPA III Management Company, In
|
$82,000 |
approved
|
|
|
105
|
grant
|
Authorize to grant a salary increase to Myles Matteson as an Assistant Attorney General, from a salary level of $80,000 to a salary level of $87,000. Effective upon G&C approval or May 20, 2022, whichever is later.
|
|
$87,000 |
approved
|
|
|
105A
|
grant
|
Authorize to accept and expend federal funds in the amount of $720,000 from American Rescue Plan Act of 2021 State Fiscal Recovery Funds, for the purpose of subgranting funds to the Portsmouth Police Department to support activities for the Internet Crimes Against Children Task Force. Effective upon
|
|
$720,000 |
approved
|
|
|
105B
|
grant
|
Authorize to enter into a subgrant with the Town of Hooksett, in an amount not to exceed $89,367.78 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 retroactive to July 1, 2021 throug
|
Town of Hooksett
|
$89,368 |
approved
|
|
|
106
|
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
107
|
transfer
|
Authorize the Division of Plant and Property to make a one-time retroactive payment to DAS employee Kevin J. Jordan in the amount of $1,667.03 for work performed pursuant to a temporary promotion that was in effect for the period of March 12, 2021 through June 30, 2021. Effective upon G&C approval.
|
|
$1,667 |
approved
|
|
|
108
|
|
Authorize the approval of an annual salary step increase for Stephen Mason, education Training Officer in the Division of Personnel, from Grade DD, Step 4, Salary $76,830, Grade DD, Step 5, Salary $81,042. Effective April 22, 2022.
|
|
$81,042 |
approved
|
|
|
109
|
lease
|
Authorize to partially terminate on behalf of the State of NH, that a certain 99-year lease dated April 1, 2000, by and between the State and the City of Laconia, with regard to 2 parcels of State land located in the City of Laconia; further authorize the Department to transfer, on behalf of the Sta
|
|
|
approved
|
|
|
110
|
contract
|
Authorize the Bureau of Court Facilities to enter into a sole source nine month lease agreement with the Bar Harbor Bank & Trust, Bar Harbor, ME, for an amount not to exceed $46,125, which will provide courtroom and office space comprised of 4,191 square feet for the 6th Circuit-District Division-Hi
|
Bar Harbor Bank & Trust
|
$46,125 |
approved
|
|
|
111
|
contract
|
Authorize to enter into a contract with Bouchard Painting, Inc., Derry, NH, for a total price not to exceed $175,000 for interior and exterior painting services at several state owned buildings managed by the Department. Effective upon G&C approval or May 18, 2022, whichever is later, through May 17
|
Bouchard Painting, Inc.
|
$175,000 |
approved
|
|
|
112
|
contract
|
Authorize to enter into a contract with Arthur St. Laurent d/b/a Saints Lawn Care, Pittsfield, NH, for a total price not to exceed $50,000 for landscaping services. Effective upon G&C approval or May 18, 2022, whichever is later, through May 17, 2024, with an option to renew for an additional year.
|
Arthur St. Laurent d/b/a Saint
|
$50,000 |
approved
|
|
|
113
|
contract
|
Authorize to enter into a contract with Katahdin Properties Services LLC, Dover Foxcroft, ME, for total price not to exceed $135,000 for landscaping services. Effective upon G&C approval or May 18, 2022, whichever is later, through April 19, 2024, with an option to renew for an additional year.
|
Katahdin Properties Services L
|
$135,000 |
approved
|
|
|
114
|
contract
|
Authorize to amend a contract with Consolidated Communications Enterprise Services, Inc., d/b/a Consolidated Communications, Mattoon IL, (originally approved by G&C on 5/3/17, item #104), for Carrier Ethernet Services by increasing the price limitation by $2,000,000 from $2,800,000 TO $4,800,000 and
|
Consolidated Communications En
|
$4.8M |
approved
|
|
|
116B
|
|
TABLED – The Governor and Council on motion of Councilor Warmington, seconded by Councilor Kenney, voted to table the request for approval of a new chapter of the Department of Administrative Services Manual of Procedures, DAS MOP 161 (“memoranda of understanding”). Effective upon G&C approval.
|
|
|
approved
|
|