|
6
|
BUSINESS FINANCE AUTHORITY
|
Authorize to hold a Public Hearing with respect to the Resolution entitled “A Resolution under RSA 162-I:9 with respect to the financing and refinancing of educational facilities by the Business Finance Authority for Portsmouth Christian Academy in Dover”. The action will authorize a Resolution unde
|
|
$11.5M |
approved
|
|
|
7
|
BUSINESS FINANCE AUTHORITY
|
Authorize to hold a Public Hearing with respect to the Resolution entitled “A Resolution under RSA 162-I:9 with respect to the financing of a commercial facility by the Business Finance Authority for the City of Manchester, New Hampshire and the award of an unconditional State Guarantee of up to $13
|
|
$13.5M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on May 23, 2021 a Nurse Specialist at NH Hospital sustained an injury in the line of duty due to hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in nature. Effective upon G&C a
|
|
|
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on July 5, 2021 a Youth Counselor III at Sununu Youth Services Center sustained an injury in the line of duty due to hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in nature.
|
|
|
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on June 9, 2021 a Mental Health Workers II at NH Hospital sustained an injury in the line of duty due to hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in nature. Effective up
|
|
|
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on June 8, 2021 a Registered Nurse II at NH Hospital sustained an injury in the line of duty due to hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in nature. Effective upon G&
|
|
|
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on May 23, 2021 a Registered Nurse II at NH Hospital sustained an injury in the line of duty due to hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in nature. Effective upon G&
|
|
|
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with GYK Antler, LLC/DBA DYK ANTLER, Manchester, NH, for additional production services to enhance a public service campaign to inform NH State citizens about the safety and efficacy of the COVID-19 vaccine, by increasing the price by $844,142 from $434,490 to
|
GYK Antler, LLC/DBA DYK ANTLER
|
$1.3M |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize the NH Hospital to accept and expend federal funds in the amount of $5,000,000 from the American Rescue Plan Act to fund strengthening the healthcare workforce capacity of underserved populations. (2)Further authorize to create one full-time temporary position for programmatic purposes. Ef
|
|
$5.0M |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize the NH Hospital to accept and expend federal funds in the amount of $5,000,000 from the American Rescue Plan Act to fund strengthening the healthcare workforce capacity of underserved populations. (2)Further authorize to create one full-time temporary position for programmatic purposes. Ef
|
|
$5.0M |
approved
|
|
|
14A
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to make a retroactive payment for annual membership dues to the New England State Consortium Systems Organization, Shrewsbury, MA, in the amount of $28,500. Effective July 1, 2021 through June 30, 2022. 100% General Funds.
|
|
$28,500 |
approved
|
|
|
14A
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to make a retroactive payment for annual membership dues to the New England State Consortium Systems Organization, Shrewsbury, MA, in the amount of $28,500. Effective July 1, 2021 through June 30, 2022. 100% General Funds.
|
|
$28,500 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to accept and expend funds from the University of NH that are from NH’s Preschool Development Grant Birth-5, in the amount of $937,625. Effective upon G&C approval through June 30, 2023. 100% Other Funds. Contingent upon Fiscal Committee approval on August 20, 2021.
|
|
$937,625 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to accept and expend funds from the University of NH that are from NH’s Preschool Development Grant Birth-5, in the amount of $937,625. Effective upon G&C approval through June 30, 2023. 100% Other Funds. Contingent upon Fiscal Committee approval on August 20, 2021.
|
|
$937,625 |
withdrawn
|
|
|
15A
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas, voted to table the request to enter into a contract with Community Solutions Inc., Bloomfield, CT, for a new evidence-based practice designed to prevent youth from entering long-term, out-of-home care cal
|
Community Solutions Inc.
|
$11.0M |
approved
|
|
|
15A
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas, voted to table the request to enter into a contract with Community Solutions Inc., Bloomfield, CT, for a new evidence-based practice designed to prevent youth from entering long-term, out-of-home care cal
|
Community Solutions Inc.
|
$11.0M |
withdrawn
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Suzanne Appleton, Hebron, NH, to continue providing massage therapy services to residents of Glencliff Home, by exercising a contract renewal option by increasing the price by $5,000 from $9,500 to $14,500 and by extending the completion date from Septemb
|
Suzanne Appleton
|
$14,500 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Suzanne Appleton, Hebron, NH, to continue providing massage therapy services to residents of Glencliff Home, by exercising a contract renewal option by increasing the price by $5,000 from $9,500 to $14,500 and by extending the completion date from Septemb
|
Suzanne Appleton
|
$14,500 |
approved
|
|
|
16A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Sunbelt Staffing LLC, Tucker, GA, for temporary nursing staff for Glencliff Home, in the amount not to exceed $1,180,000. Effective upon G&C approval through June 30, 2023, with the option to renew for 2 additional years. 21.780% General, 78.22% Ot
|
Sunbelt Staffing LLC
|
$1.2M |
approved
|
|
|
16A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Sunbelt Staffing LLC, Tucker, GA, for temporary nursing staff for Glencliff Home, in the amount not to exceed $1,180,000. Effective upon G&C approval through June 30, 2023, with the option to renew for 2 additional years. 21.780% General, 78.22% Ot
|
Sunbelt Staffing LLC
|
$1.2M |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend federal funds in the amount of $212,972 from the Health Resources and Services Administration’s Maternal and Child Health Bureau to fund the Maternal Infant and Early Childhood Home Visiting program. Effective upon G&C approval through June 30, 2023. 100% Federal Funds
|
|
$212,972 |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend federal funds in the amount of $3,069,814 from the Health Resources and Services Administration’s Federal Office of Rural Health Policy to fund the Rural Health and Primary Care Section to support Critical Access Hospital in their effort to Test for and Mitigate the Ef
|
|
$3.1M |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to accept and expend funds from the Centers for Disease Control and prevention, entitled NH Initiative to Address COVID-19 Health Disparities under the Consolidated Appropriations Act, 2021, in the amount of $22,651,483. (2)Further authorize to create six full-time temporary positions for
|
|
$22.7M |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with The Granite Young Men’s Christian Association, Manchester, NH (originally approved by G&C on 6-24-20, item #39), to expend referrals to and participation in Chronic Disease Programs, by increasing the price by $340,000 from $694,000 to $1,034,000 with no
|
Granite Young Men’s Christian
|
$1.0M |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Biotage LLC, Charlotte, NH (originally approved by G&C on 6-21-17, item #51B), for service and repair of an additional Extrahera automated laboratory system, by increasing the price by $12,977 from $63,217 to $76,194 with no change to the completion date
|
Biotage LLC
|
$76,194 |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive amendment to an existing contract with Bio-Tech Medical Software Inc., d/b/a BioTrackTHC, Fort Lauderdale, FL (originally approved by G&C on 6-19-19, item #77), to modify the payment terms of the commercial cannabis registry database services, with no change to
|
Bio-Tech Medical Software Inc.
|
$400,000 |
withdrawn
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Family Assistance to accept and expend federal Supplemental Nutrition Assistance Program administrative funds, in the amount of $810,304 from the US Department of Agriculture, Food and Nutrition Service. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. C
|
|
$810,304 |
approved
|
|
|
24
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - Councilor Wheeler originally voted no on this contract, but then requested that the Governor reconsider the vote, therefore the Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas voted to reconsider this item. Then, following further discussion, the Governor a
|
|
|
approved
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Family Assistance to accept and expend federal Supplemental Nutrition Assistance Program funds in the amount of $841,483 from the US Department of Agriculture, Food and Nutrition Service. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon F
|
|
$841,483 |
approved
|
|
|
26
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts listed in bold as detailed in letter dated July 19, 2021, with FIT/NHNH Inc., for the ongoing provision of permanent housing and supportive services to individuals and families who are experiencing homelessness through the US Department of Housing and Urban Deve
|
|
$643,669 |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Maximus US Services Inc., Reston, VA (originally approved by G&C on 4-23-14, Late Item A), for temporary call center services, by increasing the price by $2,015,534 from $1,789,679 to $3,805,213 with no change to the completion date of June 30, 2022. 100%
|
Maximus US Services Inc.
|
$3.8M |
tabled
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Maximus US Services Inc., Reston, VA (originally approved by G&C on 4-23-14, Late Item A), for temporary call center services, by increasing the price by $2,015,534 from $1,789,679 to $3,805,213 with no change to the completion date of June 30, 2022. 100%
|
Maximus US Services Inc.
|
$3.8M |
approved
|
|
|
27A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend federal funds in the amount of $19,176 from the US Department of Health and Human Services. Effective upon G&C approval through September 30, 2021. 100% Federal Funds.
|
|
$19,176 |
tabled
|
|
|
27A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend federal funds in the amount of $19,176 from the US Department of Health and Human Services. Effective upon G&C approval through September 30, 2021. 100% Federal Funds.
|
|
$19,176 |
approved
|
|
|
28
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Emergency Grants to Address Mental and Substance Use Disorders During COVID-19, in the amount of $2,853,251. (2)Further authorize to extend one temporary full-time Program Specialist IV,
|
|
$2.9M |
approved
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Substance Abuse Prevention & Treatment Block Grant, in the amount of $6,356,500. Effective upon G&C approval through March 14, 2023. 100% Federal Funds. Contingent upon Fiscal Committee
|
|
$6.4M |
approved
|
|
|
30
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to create a new class line and reallocate federal funds in the amount of $6,700 for state employees to attend out of state conferences associated with the State Youth Treatment Implementation grant. Effective upon G&C approval through June 30, 2022. 100% Federal Funds. Contingent upon Fisc
|
|
$6,700 |
approved
|
|
|
31
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay the National Association of State Mental Health Program Directors, Alexandria, VA, in the amount of $8,979 for annual membership dues. Effective July 1, 2021 through June 30, 2022. 100% General funds.
|
|
$8,979 |
approved
|
|
|
32
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter in a contract with Youth Opportunities Upheld, Gardner, MA, to provide behavioral health residential treatment services for children, youth and young adults to stabilize their behavioral health, in an amount not to exceed $4,011,714. Effective upon G&C approval through June 30, 20
|
Youth Opportunities Upheld
|
$4.0M |
tabled
|
|
|
33
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs, to enter into a contract with North Country Health Consortium, Littleton, NH, for the implementation of Student Assistance Programs in North Country schools that do not currently have a Student Assistance Program in order
|
North Country Health Consortiu
|
$75,000 |
approved
|
|
|
34
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with vendors listed in bold as detailed in letter dated July 27, 2021, 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 unins
|
|
$3.8M |
approved
|
|
|
35
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Building Bridges Initiative Inc., Milwaukee, WI, to provide Six Core Strategies training and technical assistance for residential treatment providers and other child serving agencies, in the amount of $17,930. Effective upon G&C approval through De
|
Building Bridges Initiative In
|
$17,930 |
approved
|
|
|
36
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Fivebase LLC, Hampton, NJ, for Remote Information Technology, Remote Support and staffing services, in the amount of $162,500. Effective September 1, 2021 or upon G&C approval, whichever is later through August 31, 2022, with the option to renew fo
|
Fivebase LLC
|
$162,500 |
approved
|
|
|
37
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the contracts listed in bold as detailed in letter dated July 27, 2021, to increase the hourly rate for temporary nursing staff at NH Hospital and Glencliff Home, by increasing the total price by $547,882 from $5,126,120 to $5,674,002 which increases the pr
|
|
$6.4M |
approved
|
|
|
38
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $161,111 awarded under the Coronavirus Aid, Relief, and Economic Security Act and administered via the Federal Aviation Administration to cover 10% of the FAA, Airport Improvement Program project at the Dillant-Hopkins
|
|
$161,111 |
approved
|
|
|
39
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance to accept and expend Agency Income in the amount of $35,000 from the Travelers Marketing LLC for the purpose of sponsoring the Motorist Safety Patrol that supports disabled vehicles on I-93 from the Massachusetts state line to the southern merge with Inter
|
|
$35,000 |
approved
|
|
|
40
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay a property owner $100,000 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extended from July 21, 2021 through August 4, 2021. Effective upon G&C approval.
|
|
$100,000 |
approved
|
|
|
41
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $118,394 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from June 22, 2021 through July 20, 2021.
|
|
$118,394 |
approved
|
|
|
42
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Finance and Contracts to pay membership dues retroactively in the amount of $83,000 to the American Association of State Highway and Transportation Officials, Washington, DC, for continued membership in the national transportation organization for the period of July 1, 2021 t
|
|
$83,000 |
approved
|
|
|
43
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Fuel Distribution to enter into a contract with E.J. Ward Inc., San Antonio, TX, for the purpose of procurement of SaaS services, upgrading, and updating the Statewide Fuel Distribution System – Fuel Management System, software, hardware, maintenance and development, in the a
|
E.J. Ward Inc.
|
$2.2M |
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to sell 3.8 +/- acres of State-owned land located at 45 Westville Road in the Town of Plaistow, to Strategic Real Estate Management LLC, for the amount of $525,000 plus an administrative fee of $1,100. Originally purchased with 80% Federal, 20% Highway Funds.
|
|
$525,000 |
approved
|
|
|
45
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $30,000 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10 of the FAA Airport Improvement Program project at the Portsmouth International Airport at Pease.
|
Pease Development Authority, t
|
$300,000 |
approved
|
|
|
45
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $30,000 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10 of the FAA Airport Improvement Program project at the Portsmouth International Airport at Pease.
|
Pease Development Authority, t
|
$300,000 |
tabled
|
|
|
45
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $30,000 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10 of the FAA Airport Improvement Program project at the Portsmouth International Airport at Pease.
|
Pease Development Authority, t
|
$300,000 |
approved
|
|
|
45A
|
DEPARTMENT OF ADMINISTRATIVE S
permit
|
TABLED – the Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas, and with Councilor Warmington voting no, voted to table the request to accept and expend $560,200 in federal funds from the American Rescue Plan State and Local Fiscal Recovery Funds, for the purpose of h
|
|
$560,200 |
approved
|
|
|
45A
|
DEPARTMENT OF ADMINISTRATIVE S
permit
|
TABLED – the Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas, and with Councilor Warmington voting no, voted to table the request to accept and expend $560,200 in federal funds from the American Rescue Plan State and Local Fiscal Recovery Funds, for the purpose of h
|
|
$560,200 |
tabled
|
|
|
45A
|
DEPARTMENT OF ADMINISTRATIVE S
permit
|
TABLED – the Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas, and with Councilor Warmington voting no, voted to table the request to accept and expend $560,200 in federal funds from the American Rescue Plan State and Local Fiscal Recovery Funds, for the purpose of h
|
|
$560,200 |
approved
|
|
|
46
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement with Campbell Family Revocable Trust (7 Paradise Drive, Laconia, NH) in the amount of $9,242.50 for the use of state-owned railroad property in Laconia, NH along Lake Winnipesaukee. Effective July 1, 2020 through June
|
Campbell Family Revocable Trus
|
$9,242 |
approved
|
|
|
47
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to accept and expend a grant in the amount of $13,900 awarded under the American Rescue Plan Act and administered via the Federal Aviation Administration, to cover 10% of the FAA, Airport Improvement Program project at the Lebanon Municipal Airport. Effective upon
|
|
$139,000 |
approved
|
|
|
48
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Transportation Systems Management and Operations to enter into a contract with Green Mountain Communications Inc., to design, build, test, and maintain an Advanced Transportation Management System consisting of Dynamic Part Time Shoulder Use on the I-95 Blue Star Turnpike and
|
|
$9.4M |
approved
|
|
|
49
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the County of Rockingham, Brentwood, NH, in the amount of $355,850 to support its water system improvement project at the Rock Rimmon Cooperative, Danville, NH. Effective August 18, 2021 through December 30, 2023. 10
|
County of Rockingham
|
$355,850 |
approved
|
|
|
50
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the County of Rockingham, Brentwood, NH, in the amount of $427,750 to support the multiple home rehabilitation project at homes owned by One Sky Inc., in the Towns of Newmarket, Exeter, Epping and North Hampton, NH.
|
County of Rockingham
|
$427,750 |
approved
|
|
|
51
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the Town of Barrington, NH, in the amount of $454,804 to support the septic system improvements project at the Barrington Oaks Cooperative, Barrington, NH. Effective August 18, 2021 through December 30, 2023. 100% Fe
|
Town of Barrington
|
$454,804 |
approved
|
|
|
52
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize, under the Community Development Block Grant program, to amend a grant agreement with the City of Lebanon, NH (originally approved by G&C on 2-19-20, item #28), for the completion of the HEADREST residential and outpatient treatment facility renovation project, Lebanon, NH, by increasing t
|
City of Lebanon, NH (originall
|
$560,177 |
approved
|
|
|
53
|
OFFICE OF PROFESSIONAL LICENSU
personnel
|
Authorize to accept and expend $1,745,321 of additional revenue (License Fees and Professional Health Program Fees) and to establish classes 059 and 102. Effective upon G&C approval through June 30, 2022. (2)Further authorize to establish two temporary full-time Business Systems Analyst I positions
|
|
$1.7M |
approved
|
|
|
54
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to amend a contract with PSI Services LLC, Glendale, CA, for testing services, by increasing the price limitation by $360,000 to bring the total price from $179,000 to $539,000. Effective upon G&C approval through June 30, 2023. 100% Other Funds.
|
PSI Services LLC
|
$539,000 |
approved
|
|
|
55
|
NEW HAMPSHIRE COUNCIL ON DEVEL
|
Authorize to accept a one-time, purpose-specific allotment of additional federal funds not otherwise appropriated from DHHS, Administration of Community Living, Washington, DC, in the amount of $26,695. (2)Further authorize to establish Class 46-Consultants for the purpose of assisting the Developme
|
|
$26,695 |
approved
|
|
|
56
|
NEW HAMPSHIRE COUNCIL ON DEVEL
contract
|
Authorize to retroactively enter into a contract with Community Bridges, Concord, NH, to provide funding to assist in a project that demonstrates the ability to develop and initiate a new and innovative program that will improve and enhance services for the developmental disability community, in the
|
Community Bridges
|
$12,029 |
approved
|
|
|
57
|
DEPARTMENT OF ADMINISTRATIVE S
grant
|
TABLED – the Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas voted to table the request to award a grant to the Town of Londonderry, NH, in the amount of $384,271 to purchase approximately 21.63 acres of land in the Town and place conservation deed restrictions on i
|
Town of Londonderry
|
$384,271 |
approved
|
|
|
57
|
DEPARTMENT OF ADMINISTRATIVE S
grant
|
TABLED – the Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas voted to table the request to award a grant to the Town of Londonderry, NH, in the amount of $384,271 to purchase approximately 21.63 acres of land in the Town and place conservation deed restrictions on i
|
Town of Londonderry
|
$384,271 |
approved
|
|
|
58
|
DEPARTMENT OF AGRICULTURE, MAR
payment
|
Authorize to pay invoices to The Office Pal, Freehold, NJ, totaling $2,843.97. Effective upon G&C approval. 100% Revolving Funds.
|
|
$2,844 |
approved
|
|
|
59
|
NEW HAMPSHIRE EMPLOYMENT SECUR
|
Authorize to sell a .15 +/- acre parcel of land with one building comprising approximately 9,559 square feet located at 298 Hanover Street, Manchester, NH to Waypoint NH, Manchester, NH, for $325,000 plus an administrative fee of $1,100. (2)Further authorize to compensate NAI Norwood Group, Bedford,
|
|
$325,000 |
approved
|
|
|
60
|
DEPARTMENT OF ADMINISTRATIVE S
|
TABLED – the Governor and Council on motion of Councilor Stevens, seconded by Councilor Wheeler voted to table the request of Bruce Erickson’s and Elizibeth Levey-Pruyn’s request to perform work on the Piscataqua River in Portsmouth.
|
|
|
approved
|
|
|
60
|
DEPARTMENT OF ADMINISTRATIVE S
|
TABLED – the Governor and Council on motion of Councilor Stevens, seconded by Councilor Wheeler voted to table the request of Bruce Erickson’s and Elizibeth Levey-Pruyn’s request to perform work on the Piscataqua River in Portsmouth.
|
|
|
approved
|
|
|
61
|
NEW HAMPSHIRE EMPLOYMENT SECUR
|
Authorize to establish an entrance salary of $88,816, salary group GG, Step 3 for Jennifer Sargent, Chairman, NH Adult Parole Board. Effective July 2, 2021. 100% General Funds.
|
|
$88,816 |
approved
|
|
|
62
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to retroactively accept and expend a Substance Abuse and Mental Health Service Administration sub grant from the NH Department of Health and Human Services, in the amount of $45,412 to provide a suite of mental health training sessions for those working with justice-involved individuals wi
|
NAMI NH
|
$47,606 |
approved
|
|
|
63
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize the Indirect Cost Allocation Plan for State Fiscal Year 2021 due to the closing of store #20, Derry, NH. Contingent upon Fiscal Committee approval on August 20, 2021.
|
|
|
approved
|
|
|
64
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to amend a current contract with Blue Horseshoe Solutions Inc., Carmel, IN (originally approved by G&C on 6-24-20), for the implementation of the NHLC’s Microsoft Dynamics Enterprise Resource Planning solution, and for post-implementation support and maintenance, by increasing the price by
|
Blue Horseshoe Solutions Inc.
|
$13.5M |
approved
|
|
|
65
|
PUBLIC UTILITIES COMMISSION
personnel
|
Authorize to place Al Azad Iqbal at step 4 for the position of Senior Advisor unclassified salary grade GG, earning $93,964 annually. Effective upon G&C approval. 100% Agency Income.
|
|
$93,964 |
tabled
|
|
|
66
|
PUBLIC UTILITIES COMMISSION
personnel
|
Authorize to place Pradip Chattopadhyay at step 5 for the position of Senior Advisor, unclassified salary grade GG, earning $99,112 annually. Effective upon G&C approval. 100% Agency Income.
|
|
$99,112 |
tabled
|
|
|
67
|
PUBLIC UTILITIES COMMISSION
contract
|
Authorize to enter into a contract for professional services with Synapse Energy Economics Inc., Cambridge, MA, to provide expert services to support the participation of the OCA in various proceedings before the Public Utilities Commission, as time and budget allow, for an amount not to exceed $300
|
|
$300,000 |
approved
|
|
|
68
|
PUBLIC UTILITIES COMMISSION
|
Authorize to accept and expend in an amount not to exceed $40,042,503 in American Rescue Plan Act Emergency Rental Assistance financial assistance funds in a new accounting unit to fund the NH Emergency Rental Assistance Program to provide financial assistance to eligible households, not to exceed 1
|
|
$40.0M |
approved
|
|
|
69
|
PUBLIC UTILITIES COMMISSION
contract
|
Authorize to enter into a sole source contract with Jesse Lewis Choose Love Movement Inc., Newtown, CT, to fund the Choose Love Bus Tour Program to promote student and community mental health recovery from the effects of the public health emergency, in the amount of $205,000. Effective upon G&C appr
|
Jesse Lewis Choose Love Moveme
|
$205,000 |
approved
Gatsas abstaining, Wheeler
|
|
|
70
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize the Division of Economic Development to retroactively amend item #50 originally approved by G&C on February 17, 2021 (federal funds from the Northern Borders Regional Commission for the purpose of establishing a technical assistance service for project development in the Northern Border Re
|
|
|
approved
|
|
|
71
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize to retroactively amend item #82, approved by G&C on January 22, 2021 (federal funds from the Northern Borders Regional Commission for the purpose of establishing the Office of Outdoor Recreation and Industry Development), by extending the end date from June 30, 2021 to June 30, 2022. No Ad
|
|
|
approved
|
|
|
72
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize the Office of International Commerce to retroactively renew membership with The Council of State Governments d/b/a State International Development Organization, Lexington, KY, in the amount of $3,500 to provide national export trade research and related trade development programs. Effectiv
|
|
$3,500 |
approved
|
|
|
73
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize NH State Library, to retroactively amend item #56, originally approved by G&C on May 19, 2021 (to accept and expend American Rescue Plan Act Funds in the amount of $2,297,692 from the Institute of Museum and Library services through the Library Services and Technology Act to promote contin
|
|
$2.3M |
approved
|
|
|
74
|
DEPARTMENT OF NATURAL AND CULT
transfer
|
Authorize the NH State Library to transfer federal funds in the amount of $132,000 for a yearly organizational membership fee. Effective upon G&C approval through June 30, 2022. 100% Federal Funds. Contingent upon Fiscal Committee approval on August 20, 2021.
|
|
$132,000 |
approved
|
|
|
75
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize to accept and place on file the report on the current inventory of federal landholdings within the state, including a calculation of the percentage of NH land held by the federal government, and including the report on Limitations of Right to Acquire.
|
|
|
approved
|
|
|
76
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Arnold M. Graton Associates Inc., Holderness, NH, for renovations to the Park Office building at Milan Hill State Park, in the amount of $434,000. Effective August 23, 2021 through September 16, 2022. 100% Capital Funds.
|
Arnold M. Graton Associates In
|
$434,000 |
approved
|
|
|
77
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize the Bureau of Trails to retroactively amend item #96, approved by G&C on June 16, 2021, for tail maintenance, by extending the end date from June 30, 2021 to June 30, 2023. 100% Other Funds. Contingent upon Fiscal Committee approval on August 20, 2021.
|
|
|
approved
|
|
|
78
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Bureau of Trails to accept and expend $392,082 in available endowment funds from the Connecticut Lakes Headwaters Stewardship Endowment Fund to provide conservation easement management, maintenance and stewardship services to the 146,000 acre Connecticut Lakes Headwater easement proper
|
|
$392,082 |
approved
|
|
|
79
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize the Bureau of Trails to retroactively amend item #97, approved by G&C on June 16, 2021, to expend excess registration fees collected, by extending the end date from June 30, 2021 to June 30, 2023. 100% Other Funds. Contingent upon Fiscal Committee approval on August 20, 2021.
|
|
|
approved
|
|
|
80
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize the Bureau of Trails to retroactively amend item #94, approved by G&C on June 16, 2021, for trail maintenance, by extending the end date from June 30, 2021 to June 30, 2023. 100% Other Funds. Contingent upon Fiscal Committee approval on August 20, 2021.
|
|
|
approved
|
|
|
81
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and expend federal funds in the amount of $441,996 from the Agency for Toxics Substances and Disease Registry for the Partnership to Promote Local Efforts to Reduce Environmental Exposure program. Effective upon G&C approval through June 30, 2022. 100% Federal Funds. Contingent u
|
|
$441,996 |
approved
|
|
|
82
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and expend $880,452 in Drinking Water and Groundwater Trust Funds for the purpose of continuing emergency drought assistance to low-income residential well owners. Effective upon G&C approval through June 30, 2023. 100% Drinking Water and Groundwater Trust Funds. Contingent upon
|
|
$880,452 |
approved
|
|
|
83
|
DEPARTMENT OF ENVIRONMENTAL SE
payment
|
Authorize to retroactively pay calendar year 2021 membership dues to the Ground Water Protection Council, Oklahoma City, OK, in the amount of $12,000. Effective upon G&C approval. 100% Federal Funds.
|
|
$12,000 |
approved
|
|
|
84
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to retroactively pay The NELAC Institute, Weatherford, TX, in the amount of $7,000 for National Environmental Laboratory Accreditation Program Annual Accreditation membership fee for the period of July 1, 2021 to June 30, 2022. 100% Lab Accreditation Fee Funds.
|
|
$7,000 |
approved
|
|
|
85
|
DEPARTMENT OF ENVIRONMENTAL SE
payment
|
Authorize to retroactively pay membership dues to the Coastal States Organization, Washington, DC, in the amount of $8,801. Effective July 1, 2021 through June 30, 2022. 100% Federal Funds.
|
|
$8,801 |
approved
|
|
|
86
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with Town of Ashland in an amount not to exceed $100,000 to finance the Energy Audit Measure Implementation project. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
|
$100,000 |
approved
|
|
|
87
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Town of Pembroke, in an amount not to exceed $30,000 to finance the Stormwater System Asset Management Program project. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
|
$30,000 |
approved
|
|
|
88
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with N.A. Manosh Inc., Morrisville, VT, for grease removal and disposal services, in the amount of $116,400. Effective upon G&C approval through June 30, 2024. 100% WRBP Funds.
|
N.A. Manosh Inc.
|
$116,400 |
approved
|
|
|
89
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with Cora Beth Fisheries LLC, South Hampton, NH, totaling $40,000 for partial funding of a commercial fishing boat marine engine replacement project. Effective upon G&C approval through December 31, 2021. 62.5% Federal, 37.5% VW Settlement Funds.
|
Cora Beth Fisheries LLC
|
$40,000 |
approved
|
|
|
90
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with The Nature Conservancy, Concord, NH, to develop a restoration plan for the Philbrick Pond Salt Marsh, in the amount of $49,400. Effective upon G&C approval through December 31, 2022. 100% Federal Funds.
|
Nature Conservancy
|
$49,400 |
approved
|
|
|
91
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to execute a contract with Preservation Company, Kensington, NH, to provide on-call architectural historian services for projects related to the reconstruction, rehabilitation and/or removal of certain dams owned by the State of NH, in the amount of $70,000. Effective upon G&C approval thr
|
Preservation Company
|
$70,000 |
approved
|
|
|
92
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the City of Keene and the City of Manchester, totaling $33,746 to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 30, 2022. 100% Hazardous Waste Cleanup Funds.
|
|
$33,746 |
approved
|
|
|
93
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the entities as detailed in letter dated July 22, 2021, totaling $34,457 to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 30, 2022. 100% Hazardous Waste Funds.
|
|
$34,457 |
approved
|
|
|
94
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation Fund grant to the Town of Warner, NH, in the amount of $165,000 for the purpose of replacing an undersized 6-foot metal pipe that is a barrier to aquatic animal passage and prohibits sediment transport. Effective upon G&C approval through December 31
|
Town of Warner
|
$165,000 |
approved
|
|
|
95
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation Fund grant to Trout Unlimited – National, Concord, NH, in the amount of $111,500 for the purpose of replacing a deficient culvert on West Bath Road in Bath, NH. Effective upon G&C approval through December 1 , 2026. 100% ARM Funds.
|
Trout Unlimited – National
|
$111,500 |
approved
|
|
|
96
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a Drinking Water and Groundwater Trust Fund grant to the Ossipee Mountain Estates Cooperative Inc., Center Ossipee, NH (originally approved by G&C on 5-6-20, item #131), for water system improvements, by extending the completion date to June 1, 2022 from June 1, 2021
|
Ossipee Mountain Estates Coope
|
|
approved
|
|
|
97
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize LS Park Association’s request to perform work on Lake Winnipesaukee in Gilford.
|
|
|
approved
|
|
|
98
|
DEPARTMENT OF EDUCATION
grant
|
Authorize the Division of Learner Support to accept and expend Out Of School Time Career Pathway Grant funds in the amount of $1,725,000 from the US Department of Education to support expanded learning options for NH students. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Co
|
|
$1.7M |
approved
|
|
|
99
|
DEPARTMENT OF EDUCATION
|
Authorize to accept and expend Child Nutrition Emergency Operational Cost Reimbursement funds in the amount of $579,860 from the US Department of Agriculture. Effective upon G&C approval through September 30, 2021. 100% Federal Funds. Contingent upon Fiscal Committee approval on August 20, 2021.
|
|
$579,860 |
approved
|
|
|
100
|
DEPARTMENT OF EDUCATION
|
Authorize to accept and expend Child Nutrition Emergency Operational Cost Reimbursement funds in the amount of $3,318,290 from the US Department of Agriculture. Effective upon G&C approval through September 30, 2021. 100% Federal Funds. Contingent upon Fiscal Committee approval on August 20, 2021.
|
|
$3.3M |
approved
|
|
|
101
|
DEPARTMENT OF EDUCATION
amendment
|
Authorize the Bureau of School Safety and Facility Management to retroactively amend an accept and expend item for the NH Lead Removal Drinking Water funds in the amount of $1.6 million from the NH Department of Environmental Services (originally approved by G&C on 3-27-19, item #50), by extending t
|
|
$1 |
approved
|
|
|
102
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a retroactive sole source contract with ADAC Inc., Ogunquit, ME, to provide professional development, coaching and assessment services, in an amount not to exceed $265,522.50. Effective August 2, 2021 through May 31, 2022. 100% Federal Funds.
|
ADAC Inc.
|
$265,522 |
approved
|
|
|
103
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to enter into a sole source contract with WestEd, San Francisco, CA, to continue progress monitoring of Comprehensive Support and Improvement schools in order to improve student performance, in the amount of $336,000. Effective upon G&C approval through June
|
WestEd
|
$336,000 |
approved
|
|
|
104
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a retroactive sole source contract with FACTS Education Solutions, Lincoln, NE, to provide educational programming and services for students to regain learning loss due to COVID-19, in an amount not to exceed $1,577,863.33. Effective June 21, 2021 through September 30, 2023.
|
FACTS Education Solutions
|
$1.6M |
approved
|
|
|
105
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Student Support to enter into a sole source Cooperative Project Agreement with Keene State College, Keene, NH, to provide administration and maintenance of an online transition resource portal developed under the State Personnel Development Grant, in the amount not to exceed
|
Keene State College
|
$36,037 |
approved
|
|
|
106
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Student Wellness and Nutrition, Office of Social & Emotional Wellness to enter into a contract with Cookson Strategies, Manchester, NH, to research and develop a marketing strategy and social media presence, in an amount not to exceed $100,000. Effective upon G&C approval thr
|
Cookson Strategies
|
$100,000 |
approved
|
|
|
107
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation to enter into a contract with the University of Massachusetts Boston, to develop, implement and present the Comprehensive Statewide Needs Assessment to the VR Program, in an amount not to exceed $125,401. Effective upon G&C approval through September
|
University of Massachusetts Bo
|
$125,401 |
approved
|
|
|
108
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to grant funds to Friends of Seabrook Community, Seabrook, NH, in an amount not to exceed $1,650,000 to provide extended day programming for youth and their families. Effective upon G&C approval through June 30, 2026. 100% Federal Funds.
|
|
$1.6M |
approved
|
|
|
109
|
DEPARTMENT OF EDUCATION
|
Authorize the Bureau of Student Support to pay the 2021-2022 State Membership fee to the National Association of State Directors of Special Education, Alexandria, VA, in the amount of $10,386. Effective upon G&C approval through June 30, 2022. 100% Federal Funds.
|
|
$10,386 |
approved
|
|
|
110
|
DEPARTMENT OF EDUCATION
expenditure
|
Authorize to enter Katherine Page into an education tuition agreement with Granite State College, Concord, NH, to participate online in Managing Project Portfolios, during the period of September 20, 2021 through December 10, 2021, and pay said costs in the amount of $1,291.20. 100% General Funds.
|
Granite State College
|
$1,291 |
approved
|
|
|
111
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend an existing contract with the NH Community Behavioral Health Association (CBHA), Concord, NH, to broaden the scope of services to allow the CBHA mental health training program in non-Rekindling Curiosity Program camp settings including trainings for educators, by extending the end
|
NH Community Behavioral Health
|
|
approved
|
|
|
112
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to transfer Public Assistance Grant Program funds in the amount of $374,000 received from the Federal Emergency Management Agency for Public Assistance disasters. (2)Further authorize to create three temporary full time positions t
|
|
$374,000 |
approved
|
|
|
113
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of State Police to accept and expend additional Recreational Boater Safety Grant Program funds in the amount of $955,270 from the US Coast Guard to replace the docks at Marine Patrol HQ in Gilford, NH. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Cont
|
|
$955,270 |
approved
|
|
|
114
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Office of the Commissioner, Grants Management, to enter into a retroactive grant agreement with the Department of Fish and Game, Concord, NH, in the amount of $73,605.06 for the Operation Stonegarden portion of the 2020 Homeland Security Grant Program. Effective March 30, 2021 through
|
Department of Fish and Game
|
$73,605 |
approved
|
|
|
115
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into a grant agreement with the NH Department of Natural and Cultural Resources in the amount of $25,485.58 for the Operation Stonegarden portion of the 2020 Homeland Security Grant Program. Effective upon G&C approval through August 31, 2023. 100% Federal Funds.
|
|
$25,486 |
approved
|
|
|
116
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Marlow (originally approved by G&C on 1-9-19, item #47), for implementation of projects identified through the evaluation of natural hazards, by extending the end date fro
|
Town of Marlow (originally app
|
|
approved
|
|
|
117
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Rockingham Planning Commission to update the local hazard mitigation plans for several communities for a total amount of $16,500. Effective upon G&C approval through May 29, 2023. 100% Feder
|
|
$16,500 |
approved
|
|
|
118
|
DEPARTMENT OF JUSTICE
transfer
|
Authorize to budget and expend Balance Carry Forward Funds in the amount of $107,296 for the purpose of covering projected shortfalls in general litigation expenses incurred in the defense of the State and the prosecution of criminal laws. Effective upon G&C approval through June 30, 2022. 100% Fede
|
|
$2.7M |
approved
|
|
|
119
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to transfer funds in the amount of $282,000 from class 072, Grants Federal, to class 085, Inter-Agency Transfers out of Federal Funds. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee approval on August 20, 2021.
|
|
$282,000 |
approved
|
|
|
120
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Laura D. Devine as an Attorney at a salary level of $80,000. Effective upon G&C approval or August 27, 2021, whichever is later.
|
|
$80,000 |
approved
|
|
|
121
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a sole source contract with Dr. Elizabeth A. Bundock, M.D., Ph.D., Burlington, VT, to assist the Chief Medical Examiner with autopsies specific to neuropathology examinations, including consultations, depositions and trials, when required, in the amount not to exceed $75,000.
|
Dr. Elizabeth A. Bundock
|
$75,000 |
approved
|
|
|
122
|
DEPARTMENT OF ADMINISTRATIVE S
personnel
|
Authorize to accept and expend $1,227,396 of American Rescue Plan State and Local Fiscal Recovery Funds, to add additional temporary capacity to the Division of Public Works to work on the significant increase in projects under the American Rescue Plan act. (2)Further authorize to establish five, fu
|
|
$1.2M |
approved
|
|
|
123
|
DEPARTMENT OF ADMINISTRATIVE S
grant
|
Authorize the Division of Plant and Property Management, Plant-Property Administration, to retroactively accept and expend a grant from the Department of Energy, in an amount not to exceed $100,000 for the purpose of supporting the State Energy Manager’s office for programs which reduce energy consu
|
|
$100,000 |
approved
|
|
|
124
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Personnel’s request for wavier of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
125
|
DEPARTMENT OF ADMINISTRATIVE S
personnel
|
Authorize to retroactively accept and expend funds in the total amount of $411,661 from the Department of Energy, the Public Utilities Commission, the Department of Agriculture, Markets & Food, the Department of Business and Economic Affairs, the Office of Professional Licensure and Certification, t
|
|
$411,661 |
approved
|
|
|
126
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of April 1, 2021 through June 30, 2021.
|
|
|
approved
|
|
|
127
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel salary accounts after approval by the Director of the Division of Personnel, during the period of August 19, 2021 to July 22, 2022 for transfers related to fiscal year 2022 and to report transfers made as soon
|
|
|
approved
|
|