|
6
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay the National Association of Medicaid Directors, Washington, DC, in the amount of $8,412 for annual membership dues. Effective July 1, 2021 through June 30, 2022. 50% Federal, 50% General Funds.
|
|
$8,412 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Laboratory Corporation of America Holdings, Burlington, NC, for paternity testing services, in an amount not to exceed $189,200. Effective upon G&C approval through June 30, 2025, with the option to renew for up to 4 additional years. 66% Federal, 34% General
|
Laboratory Corporation of Amer
|
$189,200 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay the Advancing States/NASUAD, Arlington, VA, in the amount of $10,014 for annual membership dues. Effective July 1, 2021 through June 30, 2022. 50% Federal, 50% General Funds.
|
|
$10,014 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive sole source contracts with the contractors as detailed in letter dated July 19, 2021, for establishing behavioral health long term care bed capacity exclusively for patients to transfer from NH Hospital or Glencliff Home, in an amount not to exceed $1,735,416. Eff
|
|
$1.7M |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to retroactively continue one full-time temporary Laboratory Scientist I position, salary grade 16 and one full-time temporary Planning Analyst/Data Systems position, salary grade 24. Effective May 19, 2021 through May 19, 2022. 54% General, 46% Federal Funds.
|
|
|
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source contract with Cross Roads House Inc., Concord, NH, to coordinate COVID-19 testing at all NH homeless shelters, in the amount of $11,000. Effective June 1, 2021 through June 30, 2021. 100% Federal Funds.
|
Cross Roads House Inc.
|
$11,000 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source contract with Northeast Pharmacy Services LLC, Concord, NH, to continue providing pharmacy services for the Philbrook Adult Transitional Housing Program, by exercising a contract renewal option by increasing the price by $10,025 from $9,900 to $19,925 and b
|
Northeast Pharmacy Services LL
|
$19,925 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive amendment to an existing contract with Maxim Healthcare Staffing Services Inc., Columbia, MD (originally approved by G&C on 11-18-20, item #14), for the addition of 6 Strike Team Nurses for Glencliff Home and NH Hospital to support emergent staffing needs, by in
|
Maxim Healthcare Staffing Serv
|
$2.7M |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the vendors as detailed in letter dated July 12, 2021, to conduct a Professional Awareness Campaign for Alcohol Misuse in order to expand medical mental health and substance use disorder provider awareness, in an amount not to exceed $100,000. Effective upon G&
|
|
$100,000 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the vendors as detailed in letter dated July 21, 2021 for providing behavioral health residential treatment services for children, youth and young adults to quickly stabilize their behavioral health needs, in an amount not to exceed $76,080,959. Effective upon
|
|
$76.1M |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the vendors as detailed in letter dated July 21, 2021 for providing behavioral health residential treatment services for children, youth and young adults to quickly stabilize their behavioral health needs, in an amount not to exceed $76,080,959. Effective upon
|
|
$76.1M |
tabled
|
|
|
15A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize 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 called Multisystemic Therapy, in the amount of $10,964,020. Effective upon G&C approval through June 30, 2025, with
|
Community Solutions Inc.
|
$11.0M |
approved
|
|
|
15A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize 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 called Multisystemic Therapy, in the amount of $10,964,020. Effective upon G&C approval through June 30, 2025, with
|
Community Solutions Inc.
|
$11.0M |
tabled
|
|
|
16
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize to accept and place on file the Bureau of Finance and Contracts’ report of all paid Small Claims in Fiscal Year 2021 totaling $5,553.72 for individual amounts less than $2,000. (2)Further authorize to retroactively pay small claims for the next fiscal year, July 1, 2021 through June 30, 20
|
|
$5,554 |
denied
Gatsas, Kenney, Stevens, Wheeler
|
|
|
17
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to sell a 0.89 +/- of an acre parcel of State owned land, with improvements, located at 21 Spinnaker Drive in the Town of Derry, to Stephen A. DeMattia and Jocelyn DeMattia for $346,500, plus an $1,100 administrative fee. (2)Further authorize to compensate Coldwe
|
|
$346,500 |
approved
|
|
|
18
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize to amend a grant to the City of Manchester, AIP-119 to acquire Snow Removal Equipment at the Manchester-Boston Regional Airport (originally approved by G&C on 7-31-19, item #32). The total Federal share of the project, including the amendment, will increase from $2,313,899 to $2,314,285.79
|
|
$2.3M |
approved
|
|
|
19
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Bureau of Right of Ways Contemplated Awards List for amounts less than $5,000 for the sum total of $21,248.60 for the period extending from April 1, 2021 through June 30, 2021. These awards were paid from various Transportation Funds.
|
|
$21,249 |
approved
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Right of Way to sell approximately 2.11 +/- acres of State owned land on the southwesterly side of US Route 3 in the Town of Northumberland. The subject area if both within and outside of the US Route 3 Controlled Access Right of Way (CAROW). The sale would be directly to the
|
|
$4,200 |
approved
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to lease 31 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton, to Timothy J. Jordan and Theresa L. Jordan, for an annual lease amount of $1,084.07. Effective retroactive to August 1, 2021 through July 31, 2026.
|
|
$1,084 |
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Bureau of Environments’ annual accounting of payments made during fiscal year 2021 to the Department of Natural and Cultural Resources for reviews of rare plants and exemplary natural communities, as well as rare wildlife associated with DOT construction pro
|
|
|
approved
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
permit
|
Authorize to accept and place on file the Bureau of Environments’ annual accounting of permit fees and in lieu mitigation fees made to the Department of Environmental Services during fiscal year 2021 for construction projects and maintenance activities requiring fill and dredge in wetlands and other
|
|
|
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Environment to continue to make payments to the Department of Natural and Cultural Resources, Natural Heritage Bureau for reviews of rare plants and exemplary natural communities, as well as rare wildlife associated with DOT construction projects and maintenance activities fo
|
|
|
tabled
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
|
Authorize Planning and Community Assistance to enter into an agreement with McFarland-Johnson Inc., Concord, NH, for on-call engineering services for various transportation projects located throughout the State, for an amount not to exceed $1,000,000. Effective upon G&C approval through September 30
|
McFarland-Johnson Inc.
|
$1.0M |
approved
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement with South Down Boat Club, Laconia, in the amount of $34,970 for the use of State-owned railroad property in Laconia, NH, along Lake Winnipesaukee. Effective July 1, 2020 through June 30, 2025.
|
South Down Boat Club
|
$34,970 |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a sole source contract with Jalbert Leasing Inc., Portsmouth, NH, to manage and maintain the Portsmouth Transportation Center, Portsmouth, NH. Effective upon G&C approval or November 16, 2021, whichever is later, to December 31, 2023. This is a no
|
Jalbert Leasing Inc.
|
|
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a sole source contract with Concord Coach Lines Inc., Concord, NH to manage and maintain the Concord Intermodal Facility located at 30 Stickney Ave in Concord, NH. Effective upon G&C approval or November 16, 2021, whichever is later, to December 3
|
Concord Coach Lines Inc.
|
|
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement with Michael & Elizabeth Hurley, Laconia, 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 30, 2025.
|
Michael & Elizabeth Hurley
|
$9,242 |
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract amendment with Winterset Inc., Lyndonville, VT (originally approved by G&C on 1-22-21, item #48), for slope failure repair and minor road changes in Stratford, by increasing the amount by $195,000 from $373,044.50 to $568,044.50. Effectiv
|
|
$568,044 |
approved
|
|
|
31
|
COMMUNITY COLLEGE SYSTEM OF NE
contract
|
TABLED - The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Warmington voted to table the request to enter into a contract amendment with OutreachSystems.com Inc., Santa Barbara, CA (originally approved by G&C on 8-24-16, item #46), by executing a contract extension, exten
|
|
$122,950 |
approved
|
|
|
31
|
COMMUNITY COLLEGE SYSTEM OF NE
contract
|
TABLED - The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Warmington voted to table the request to enter into a contract amendment with OutreachSystems.com Inc., Santa Barbara, CA (originally approved by G&C on 8-24-16, item #46), by executing a contract extension, exten
|
|
$122,950 |
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with SRS Petroleum Services, West Bridgewater, MA, for fuel system replacement at the Lancaster Shed, on the basis of a low bid of $873,000. (2)Further authorize a contingency in the amount of $43,650 for payment of latent conditions whic
|
SRS Petroleum Services
|
$873,000 |
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the City of Keene, to rehabilitate Taxiway A, Taxiway A3, and Taxiway T (Construction Phase 1) at the Dillant-Hopkins Airport, Keene, NH, in the amount of $1,611,110. Effective upon G&C approval through February 25, 2025. 100% Federal Funds.
|
City of Keene, to rehabilitate
|
$1.6M |
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the City of Keene, to rehabilitate Taxiway A, Taxiway A3, and Taxiway T (Construction Phase 1) at the Dillant-Hopkins Airport, Keene, NH, in the amount of $1,611,110. Effective upon G&C approval through February 25, 2025. 100% Federal Funds.
|
City of Keene, to rehabilitate
|
$1.6M |
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the City of Keene, to rehabilitate Taxiway A, Taxiway A3, and Taxiway T (Construction Phase 1) at the Dillant-Hopkins Airport, Keene, NH, in the amount of $1,611,110. Effective upon G&C approval through February 25, 2025. 100% Federal Funds.
|
City of Keene, to rehabilitate
|
$1.6M |
approved
|
|
|
33A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and expend $207,708 in American Rescue Plan State and Local Fiscal Recovery Funds to fund the Choose Love Bus Tour Program. Effective upon G&C approval through June 30, 2022. This is an allowable use of ARP FRF funds under Section 602 (c)(1)(A) to respond to the public health eme
|
|
$207,708 |
approved
|
|
|
33A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and expend $207,708 in American Rescue Plan State and Local Fiscal Recovery Funds to fund the Choose Love Bus Tour Program. Effective upon G&C approval through June 30, 2022. This is an allowable use of ARP FRF funds under Section 602 (c)(1)(A) to respond to the public health eme
|
|
$207,708 |
approved
|
|
|
33A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and expend $207,708 in American Rescue Plan State and Local Fiscal Recovery Funds to fund the Choose Love Bus Tour Program. Effective upon G&C approval through June 30, 2022. This is an allowable use of ARP FRF funds under Section 602 (c)(1)(A) to respond to the public health eme
|
|
$207,708 |
approved
|
|
|
33B
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and expend $505,505 in American Rescue Plan State and Local Fiscal Recovery Funds to fund the Housing Needs Administration Program. Effective upon G&C approval through June 30, 2023. This is an allowable use of ARP FRF funds under Section 602 (c)(1)(A) to respond to the public he
|
|
$505,505 |
approved
|
|
|
33B
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and expend $505,505 in American Rescue Plan State and Local Fiscal Recovery Funds to fund the Housing Needs Administration Program. Effective upon G&C approval through June 30, 2023. This is an allowable use of ARP FRF funds under Section 602 (c)(1)(A) to respond to the public he
|
|
$505,505 |
approved
|
|
|
33B
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and expend $505,505 in American Rescue Plan State and Local Fiscal Recovery Funds to fund the Housing Needs Administration Program. Effective upon G&C approval through June 30, 2023. This is an allowable use of ARP FRF funds under Section 602 (c)(1)(A) to respond to the public he
|
|
$505,505 |
approved
|
|
|
34
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the City of Berlin, NH, in the amount of $25,000, on behalf of North Woods Learning Center Inc., to support its childcare planning study in Berlin, NH. Effective August 4, 2021 through December 30, 2022. 100% Federal
|
City of Berlin
|
$25,000 |
approved
|
|
|
35
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize, under the Community Development Block Grant program, to amend a grant with the Town of Salem, NH (originally approved by G&C on 5-20-20, item #23), for the completion of the Millville Arms Apartments Improvements and renovations project in Salem, NH, by increasing the amount by $46,200 fr
|
Town of Salem, NH (originally
|
$291,000 |
approved
|
|
|
36
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the Town of Boscawen, NH, in the amount of $379,246 to support the Mill House residential rehabilitation project. Effective August 4, 2021 through December 30, 2023. 100% Federal Funds.
|
Town of Boscawen
|
$379,246 |
approved
|
|
|
37
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Coronavirus Aid, Relief and Economic Security Act funding, specifically under the Community Development Block Grant program, to award a grant to the County of Grafton, Haverhill, NH, in the amount of $500,000 for the purpose of providing COVID-related funds to support Mid-State
|
County of Grafton
|
$500,000 |
approved
|
|
|
37
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Coronavirus Aid, Relief and Economic Security Act funding, specifically under the Community Development Block Grant program, to award a grant to the County of Grafton, Haverhill, NH, in the amount of $500,000 for the purpose of providing COVID-related funds to support Mid-State
|
County of Grafton
|
$500,000 |
approved
|
|
|
37A
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize the Division of Administration to retroactively renew membership with the National Council of Architectural Registration Boards, Washington, DC, in the amount of $6,500. Effective July 1, 2021 through June 30, 2022. 100% Agency Funds.
|
|
$6,500 |
approved
|
|
|
37A
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize the Division of Administration to retroactively renew membership with the National Council of Architectural Registration Boards, Washington, DC, in the amount of $6,500. Effective July 1, 2021 through June 30, 2022. 100% Agency Funds.
|
|
$6,500 |
approved
|
|
|
38
|
DEPARTMENT OF MILITARY AFFAIRS
transfer
|
Authorize to transfer the State’s interest in the real property and buildings known as the Somersworth Armory, located in the City of Somersworth, as described in the Quitclaim Deed, to the City of Somersworth.
|
|
|
approved
|
|
|
39
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a contract with Bailinson Law PLLC, Warner, NH, to provide Administrative Hearing services related to claimant eligibility for Unemployment Compensation benefits, in an amount not to exceed $40,000. Effective upon G&C approval through December 31, 2021. 100% Federal Funds.
|
Bailinson Law PLLC
|
$40,000 |
approved
|
|
|
40
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a contract with the Law Office of V. Richards Ward Jr., PLLC, Wolfeboro, NH, to provide Administrative Hearing services related to claimant eligibility for Unemployment Compensation benefits, in an amount not to exceed $40,000. Effective upon G&C approval through December 31,
|
Law Office of V. Richards Ward
|
$40,000 |
approved
|
|
|
41
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a contract with Ransmeier & Spellman P.C., Concord, NH, to provide Administrative Hearing services related to claimant eligibility for Unemployment Compensation benefits, in an amount not to exceed $120,000. Effective upon G&C approval through December 31, 2021. 100% Federal
|
Ransmeier & Spellman P.C.
|
$120,000 |
approved
|
|
|
42
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a contract with Skumatz Economic Research Associates Inc., Silverthorne, CO, to assist and advise the Department in their evaluation of energy efficiency programs under the Energy Efficiency Resource Standard, in an amount not to exceed $284,683. Effective upon G&C approval t
|
Skumatz Economic Research Asso
|
$284,683 |
approved
|
|
|
43
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a contract with The Brattle Group Inc., Boston, MA, to assist and advise the Department in the review of cost of service studies and rate designs focused on electric vehicle charging, in an amount not to exceed $292,950. Effective upon G&C approval through February 4, 2023. 1
|
Brattle Group Inc.
|
$292,950 |
approved
|
|
|
43
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a contract with The Brattle Group Inc., Boston, MA, to assist and advise the Department in the review of cost of service studies and rate designs focused on electric vehicle charging, in an amount not to exceed $292,950. Effective upon G&C approval through February 4, 2023. 1
|
Brattle Group Inc.
|
$292,950 |
approved
|
|
|
43A
|
DEPARTMENT OF ENERGY
|
Authorize to accept and expend $250,000 of American Rescue Plan State and Local Fiscal Recovery Funds, to fund an impacts assessment study on deployment of offshore wind in the Gulf of Maine. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee appr
|
|
$250,000 |
approved
|
|
|
43A
|
DEPARTMENT OF ENERGY
|
Authorize to accept and expend $250,000 of American Rescue Plan State and Local Fiscal Recovery Funds, to fund an impacts assessment study on deployment of offshore wind in the Gulf of Maine. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee appr
|
|
$250,000 |
approved
|
|
|
44
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize to retroactively pay the Atlantic States Marine Fisheries Commission, Washington, DC, $28,622 annual assessment. Effective July 1, 2021 through June 30, 2022. 100% Fish and Game Funds.
|
|
$28,622 |
approved
|
|
|
45
|
NEW HAMPSHIRE FISH AND GAME DE
permit
|
Authorize to accept and place on file the annual Transfer Agreement with the Northeast Fishery Sector XI for the transfer of Annual Catch Entitlement of groundfish from federal fisheries permits residing in the NH State Permit Bank which is submitted for review by the G&C.
|
|
|
approved
|
|
|
45
|
NEW HAMPSHIRE FISH AND GAME DE
permit
|
Authorize to accept and place on file the annual Transfer Agreement with the Northeast Fishery Sector XI for the transfer of Annual Catch Entitlement of groundfish from federal fisheries permits residing in the NH State Permit Bank which is submitted for review by the G&C.
|
|
|
tabled
|
|
|
45
|
NEW HAMPSHIRE FISH AND GAME DE
permit
|
Authorize to accept and place on file the annual Transfer Agreement with the Northeast Fishery Sector XI for the transfer of Annual Catch Entitlement of groundfish from federal fisheries permits residing in the NH State Permit Bank which is submitted for review by the G&C.
|
|
|
approved
|
|
|
45
|
NEW HAMPSHIRE FISH AND GAME DE
permit
|
Authorize to accept and place on file the annual Transfer Agreement with the Northeast Fishery Sector XI for the transfer of Annual Catch Entitlement of groundfish from federal fisheries permits residing in the NH State Permit Bank which is submitted for review by the G&C.
|
|
|
approved
|
|
|
45A
|
NEW HAMPSHIRE FISH AND GAME DE
permit
|
Authorize to accept and expend $560,200 in federal funds from the American Rescue Plan State and Local Fiscal Recovery Funds, for the purpose of hiring three temporary full time staff members to provide assistance in permit application review. (2)Further authorize to establish three full-time tempor
|
|
$560,200 |
approved
|
|
|
45A
|
NEW HAMPSHIRE FISH AND GAME DE
permit
|
Authorize to accept and expend $560,200 in federal funds from the American Rescue Plan State and Local Fiscal Recovery Funds, for the purpose of hiring three temporary full time staff members to provide assistance in permit application review. (2)Further authorize to establish three full-time tempor
|
|
$560,200 |
tabled
|
|
|
45A
|
NEW HAMPSHIRE FISH AND GAME DE
permit
|
Authorize to accept and expend $560,200 in federal funds from the American Rescue Plan State and Local Fiscal Recovery Funds, for the purpose of hiring three temporary full time staff members to provide assistance in permit application review. (2)Further authorize to establish three full-time tempor
|
|
$560,200 |
approved
|
|
|
45A
|
NEW HAMPSHIRE FISH AND GAME DE
permit
|
Authorize to accept and expend $560,200 in federal funds from the American Rescue Plan State and Local Fiscal Recovery Funds, for the purpose of hiring three temporary full time staff members to provide assistance in permit application review. (2)Further authorize to establish three full-time tempor
|
|
$560,200 |
approved
|
|
|
45B
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize to accept and expend $150,000 in federal funds from the American Rescue Plan State and Local Fiscal Recovery Funds for the purpose of purchasing critical computer equipment required for a consolidation of Dispatch Services. The computer equipment being sought will enable Conservation Offic
|
|
$150,000 |
approved
|
|
|
45B
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize to accept and expend $150,000 in federal funds from the American Rescue Plan State and Local Fiscal Recovery Funds for the purpose of purchasing critical computer equipment required for a consolidation of Dispatch Services. The computer equipment being sought will enable Conservation Offic
|
|
$150,000 |
tabled
|
|
|
45B
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize to accept and expend $150,000 in federal funds from the American Rescue Plan State and Local Fiscal Recovery Funds for the purpose of purchasing critical computer equipment required for a consolidation of Dispatch Services. The computer equipment being sought will enable Conservation Offic
|
|
$150,000 |
approved
|
|
|
45B
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize to accept and expend $150,000 in federal funds from the American Rescue Plan State and Local Fiscal Recovery Funds for the purpose of purchasing critical computer equipment required for a consolidation of Dispatch Services. The computer equipment being sought will enable Conservation Offic
|
|
$150,000 |
approved
|
|
|
45C
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize to accept and expend $61,887 in federal funds from the American Rescue Plan State and Local Fiscal Recovery Funds for the purchase of critical emergency response equipment (2-boat, motor and trailer packages). The emergency response equipment being sought will enable Conservation Officer t
|
|
$61,887 |
approved
|
|
|
45C
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize to accept and expend $61,887 in federal funds from the American Rescue Plan State and Local Fiscal Recovery Funds for the purchase of critical emergency response equipment (2-boat, motor and trailer packages). The emergency response equipment being sought will enable Conservation Officer t
|
|
$61,887 |
tabled
|
|
|
45C
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize to accept and expend $61,887 in federal funds from the American Rescue Plan State and Local Fiscal Recovery Funds for the purchase of critical emergency response equipment (2-boat, motor and trailer packages). The emergency response equipment being sought will enable Conservation Officer t
|
|
$61,887 |
approved
|
|
|
45C
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize to accept and expend $61,887 in federal funds from the American Rescue Plan State and Local Fiscal Recovery Funds for the purchase of critical emergency response equipment (2-boat, motor and trailer packages). The emergency response equipment being sought will enable Conservation Officer t
|
|
$61,887 |
approved
|
|
|
46
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated July 6, 2021, for marketing projects under the Joint Promotional Program, in the total amount not to exceed $304,509.23. Effective upon G&C approval. 100% General Funds.
|
|
$304,509 |
approved
|
|
|
47
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize to amend the terms of the Lease Agreement for the BEA Office at One Eagle Square, Concord, NH, with Granite Center LLC, Concord, NH (originally approved by G&C on 6-20-18, item #88), by increasing the price limitation in the amount of $186,919.79 from $3,821,457.51 to $4,008,377.30, to add
|
|
$4.0M |
approved
|
|
|
47
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize to amend the terms of the Lease Agreement for the BEA Office at One Eagle Square, Concord, NH, with Granite Center LLC, Concord, NH (originally approved by G&C on 6-20-18, item #88), by increasing the price limitation in the amount of $186,919.79 from $3,821,457.51 to $4,008,377.30, to add
|
|
$4.0M |
approved
|
|
|
47
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize to amend the terms of the Lease Agreement for the BEA Office at One Eagle Square, Concord, NH, with Granite Center LLC, Concord, NH (originally approved by G&C on 6-20-18, item #88), by increasing the price limitation in the amount of $186,919.79 from $3,821,457.51 to $4,008,377.30, to add
|
|
$4.0M |
approved
|
|
|
47
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize to amend the terms of the Lease Agreement for the BEA Office at One Eagle Square, Concord, NH, with Granite Center LLC, Concord, NH (originally approved by G&C on 6-20-18, item #88), by increasing the price limitation in the amount of $186,919.79 from $3,821,457.51 to $4,008,377.30, to add
|
|
$4.0M |
approved
|
|
|
47
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize to amend the terms of the Lease Agreement for the BEA Office at One Eagle Square, Concord, NH, with Granite Center LLC, Concord, NH (originally approved by G&C on 6-20-18, item #88), by increasing the price limitation in the amount of $186,919.79 from $3,821,457.51 to $4,008,377.30, to add
|
|
$4.0M |
approved
|
|
|
47A
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize to accept and place on file the report detailing activity for the Council of Partner Agencies, administered by the Department of Business and Economic Affairs, for calendar year 2019-20.
|
|
|
approved
|
|
|
47A
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize to accept and place on file the report detailing activity for the Council of Partner Agencies, administered by the Department of Business and Economic Affairs, for calendar year 2019-20.
|
|
|
approved
|
|
|
47A
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize to accept and place on file the report detailing activity for the Council of Partner Agencies, administered by the Department of Business and Economic Affairs, for calendar year 2019-20.
|
|
|
approved
|
|
|
47A
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize to accept and place on file the report detailing activity for the Council of Partner Agencies, administered by the Department of Business and Economic Affairs, for calendar year 2019-20.
|
|
|
approved
|
|
|
47A
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize to accept and place on file the report detailing activity for the Council of Partner Agencies, administered by the Department of Business and Economic Affairs, for calendar year 2019-20.
|
|
|
approved
|
|
|
47B
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize to accept and expend $1,001,000 in American Rescue Plan State and Local Fiscal Recovery Funds to fund the Regional Housing Needs Assessment Program. Effective upon G&C approval through June 30, 2023. This is an allowable use of ARP FRF funds under Section 602 (c)(1)(A) to respond to the pu
|
|
$1.0M |
approved
|
|
|
47B
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize to accept and expend $1,001,000 in American Rescue Plan State and Local Fiscal Recovery Funds to fund the Regional Housing Needs Assessment Program. Effective upon G&C approval through June 30, 2023. This is an allowable use of ARP FRF funds under Section 602 (c)(1)(A) to respond to the pu
|
|
$1.0M |
approved
|
|
|
47B
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize to accept and expend $1,001,000 in American Rescue Plan State and Local Fiscal Recovery Funds to fund the Regional Housing Needs Assessment Program. Effective upon G&C approval through June 30, 2023. This is an allowable use of ARP FRF funds under Section 602 (c)(1)(A) to respond to the pu
|
|
$1.0M |
approved
|
|
|
47B
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize to accept and expend $1,001,000 in American Rescue Plan State and Local Fiscal Recovery Funds to fund the Regional Housing Needs Assessment Program. Effective upon G&C approval through June 30, 2023. This is an allowable use of ARP FRF funds under Section 602 (c)(1)(A) to respond to the pu
|
|
$1.0M |
approved
|
|
|
47B
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize to accept and expend $1,001,000 in American Rescue Plan State and Local Fiscal Recovery Funds to fund the Regional Housing Needs Assessment Program. Effective upon G&C approval through June 30, 2023. This is an allowable use of ARP FRF funds under Section 602 (c)(1)(A) to respond to the pu
|
|
$1.0M |
approved
|
|
|
47C
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize to accept and expend $1,003,503 in American Rescue Plan State and Local Fiscal Recovery Funds to fund the Workforce Recruitment Marketing and Outreach. Effective upon G&C approval through June 30, 2023. This is an allowable use of ARP FRF funds under Section 602 (c)(1)(A) to respond to the
|
|
$1.0M |
approved
|
|
|
47C
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize to accept and expend $1,003,503 in American Rescue Plan State and Local Fiscal Recovery Funds to fund the Workforce Recruitment Marketing and Outreach. Effective upon G&C approval through June 30, 2023. This is an allowable use of ARP FRF funds under Section 602 (c)(1)(A) to respond to the
|
|
$1.0M |
approved
|
|
|
47C
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize to accept and expend $1,003,503 in American Rescue Plan State and Local Fiscal Recovery Funds to fund the Workforce Recruitment Marketing and Outreach. Effective upon G&C approval through June 30, 2023. This is an allowable use of ARP FRF funds under Section 602 (c)(1)(A) to respond to the
|
|
$1.0M |
approved
|
|
|
47C
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize to accept and expend $1,003,503 in American Rescue Plan State and Local Fiscal Recovery Funds to fund the Workforce Recruitment Marketing and Outreach. Effective upon G&C approval through June 30, 2023. This is an allowable use of ARP FRF funds under Section 602 (c)(1)(A) to respond to the
|
|
$1.0M |
approved
|
|
|
47C
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize to accept and expend $1,003,503 in American Rescue Plan State and Local Fiscal Recovery Funds to fund the Workforce Recruitment Marketing and Outreach. Effective upon G&C approval through June 30, 2023. This is an allowable use of ARP FRF funds under Section 602 (c)(1)(A) to respond to the
|
|
$1.0M |
approved
|
|
|
47D
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize to accept and expend $210,210 in American Rescue Plan State and Local Fiscal Recovery Funds to fund Collaborative Economic Development Regions. Effective upon G&C approval through June 30, 2023. This is an allowable use of ARP FRF funds under Section 602 (c)(1)(A) to respond to the public
|
|
$210,210 |
approved
|
|
|
47D
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize to accept and expend $210,210 in American Rescue Plan State and Local Fiscal Recovery Funds to fund Collaborative Economic Development Regions. Effective upon G&C approval through June 30, 2023. This is an allowable use of ARP FRF funds under Section 602 (c)(1)(A) to respond to the public
|
|
$210,210 |
approved
|
|
|
47D
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize to accept and expend $210,210 in American Rescue Plan State and Local Fiscal Recovery Funds to fund Collaborative Economic Development Regions. Effective upon G&C approval through June 30, 2023. This is an allowable use of ARP FRF funds under Section 602 (c)(1)(A) to respond to the public
|
|
$210,210 |
approved
|
|
|
47D
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize to accept and expend $210,210 in American Rescue Plan State and Local Fiscal Recovery Funds to fund Collaborative Economic Development Regions. Effective upon G&C approval through June 30, 2023. This is an allowable use of ARP FRF funds under Section 602 (c)(1)(A) to respond to the public
|
|
$210,210 |
approved
|
|
|
47D
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize to accept and expend $210,210 in American Rescue Plan State and Local Fiscal Recovery Funds to fund Collaborative Economic Development Regions. Effective upon G&C approval through June 30, 2023. This is an allowable use of ARP FRF funds under Section 602 (c)(1)(A) to respond to the public
|
|
$210,210 |
approved
|
|
|
48
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize a salary increment for the Director of the Division of Arts, Ms. Virginia Lupi, from Grade DD, Step 5 $81,042 to Grade DD, Step 6 $85,228. Effective upon G&C approval.
|
|
$85,228 |
approved
|
|
|
49
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize to budget and expend prior year carry forward funds in the amount of $95,000 for the purpose of artwork for state buildings. Effective upon G&C approval through June 30, 2023. 100% Other Funds (Percent for Art Funding).
|
|
$95,000 |
approved
|
|
|
50
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Bureau of Trails to enter into a Recreational Trails Program Grant with the Society for Protection of NH Forests, in the total amount of $73,428. Effective upon G&C approval through September 30, 2022. 100% Federal Funds.
|
|
$73,428 |
approved
|
|
|
51
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize the Bureau of Trails to amend a Grant-In-Aid agreement with the Umbagog Snowmobile Association Inc. (originally approved by G&C on 6-30-21, item #118), by increasing the grant limitation by $12,627 from $158,673 to $171,300, with no change to the completion date effective upon G&C approval
|
|
$171,300 |
approved
|
|
|
52
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Forests and Lands to enter into a retroactive memorandum of agreement with the Conservation Land Stewardship Program in the amount of $68,000 to provide monitoring and stewardship services of the State’s interests in privately owned conservation lands held by DNCR. Effectiv
|
|
$68,000 |
approved
|
|
|
53
|
DEPARTMENT OF NATURAL AND CULT
|
NOT USED
|
|
|
not_used
|
|
|
54
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Forests and Lands to enter into a retroactive memorandum of agreement with the NH Fish and Game Department for equipment and antenna space in designated areas at Mount Washington in Mount Washington State Park. (2)Further authorize to accept annual rental payment revenue. E
|
|
|
approved
|
|
|
55
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize the Division of Forests and Lands to enter into an amendment to an existing lease agreement with Consolidated Communications of Northern New England Company LLC, Mattoon, IL, for equipment and antenna space in designated areas at Mount Washington in Mount Washington State Park, by exercisi
|
Consolidated Communications of
|
$27,495 |
approved
|
|
|
56
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Emerald Lake Village District, Hillsborough, NH, in the amount not to exceed $315,000 for water system improvements. Effective upon G&C approval through December 1, 2022. 100% Drinking Water and Groundwater Trust Fund. (2)Further authorize a loan agreement with Emerald
|
Emerald Lake Village District
|
$945,000 |
approved
|
|
|
57
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize 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 it to protect two drinking water supplies. Effective upon G&C approval through June 30, 2022. 100% Drinking Water
|
Town of Londonderry
|
$384,271 |
tabled
|
|
|
58
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the New Hampton Village Precinct, New Hampton, NH, in the amount not to exceed $200,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.
|
New Hampton Village Precinct
|
$200,000 |
approved
|
|
|
59
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a Drinking Water and Groundwater Trust Fund grant to the South Main Street Water District, Warren, NH (originally approved by G&C on 11-18-20, item #104), by extending the completion date to December 1, 2021 from June 1, 2021. No Additional Funding. 100% Drinking Wat
|
South Main Street Water Distri
|
|
approved
|
|
|
60
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Bruce Erickson’s and Elizibeth Levey-Pruyn’s request to perform work on the Piscataqua River in Portsmouth.
|
|
|
tabled
|
|
|
61
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Instructional Support to enter into a sole source contract with Chess in Schools LLC Hendersonville, NC, to provide a program for teachers to integrate the game of chess into high quality instruction to all NH education programs throughout the state, in an amount not to excee
|
Chess in Schools LLC Henderson
|
$309,558 |
approved
|
|
|
62
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with the Children’s Scholarship Fund, Concord, NH, to implement the Education Freedom Accounts Act, by administering EFA accounts for eligible students with an amount between $3,786.66 and $8,457.96 per eligible participating NH student with a household
|
Children’s Scholarship Fund
|
$8,458 |
approved
|
|
|
63
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend an existing contract with Protiviti Government Services Inc., Alexandria, VA, by amending the Method of Payment to adjust the Rate Per-Hour from $63-80 to $63-95, with no increase to the total contract price, and no change to the end date to assist the Department in administering
|
Protiviti Government Services
|
$63 |
approved
|
|
|
64
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support, Bureau of Adult Education, to amend the contract with LiteracyPro Systems Inc., Boulder, CO (originally approved by G&C on 9-27-17, item #59), to provide onsite training for the web-based adult education data system, by increasing the not to exceed amount b
|
LiteracyPro Systems Inc.
|
$638,901 |
approved
|
|
|
65
|
POLICE STANDARDS AND TRAINING
contract
|
Authorize to enter into a contract with the National Alliance on Mental Illness – Concord, NH, for $92,200 to provide technical law enforcement training. Effective upon G&C approval through June 30, 2022. 100% General Funds.
|
|
$92,200 |
approved
|
|
|
66
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles to enter into a contract amendment with Explore Information Services LLC, Egan, MN (originally approved by G&C on 7-19-17, late item), to provide additional services for the International Registration Plan including the Vehicle-Invoice-Payment Update API Inte
|
|
$2.1M |
approved
|
|
|
67
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with Utility Associates Inc., to implement a new Digital Evidence Management System for NHSP, in the amount of $3,372,600. Effective upon G&C approval through October 31, 2026 with an option to extend for one two-year period. 52.30% Gen
|
Utility Associates Inc.
|
$3.4M |
approved
|
|
|
67
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with Utility Associates Inc., to implement a new Digital Evidence Management System for NHSP, in the amount of $3,372,600. Effective upon G&C approval through October 31, 2026 with an option to extend for one two-year period. 52.30% Gen
|
Utility Associates Inc.
|
$3.4M |
approved
|
|
|
67A
|
DEPARTMENT OF SAFETY
lease
|
Authorize the Division of Motor Vehicles to enter into a lease renewal agreement with Sugar River Bank, Newport, NH, to continue to provide 2,922 square feet of space for the office in Newport, in an amount not to exceed $171,667.50. Effective September 1, 2021 through August 31, 2026. 100% Agency I
|
Sugar River Bank
|
$171,668 |
approved
|
|
|
67A
|
DEPARTMENT OF SAFETY
lease
|
Authorize the Division of Motor Vehicles to enter into a lease renewal agreement with Sugar River Bank, Newport, NH, to continue to provide 2,922 square feet of space for the office in Newport, in an amount not to exceed $171,667.50. Effective September 1, 2021 through August 31, 2026. 100% Agency I
|
Sugar River Bank
|
$171,668 |
approved
|
|
|
68
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the Salem Police Department, in an amount not to exceed $14,970.05 from the US Department of Justice, Office of Violence Against Women, Violence Against Women Formula Grant to support the Advocating for Victims of Domestic and Sexual Assault program. Effective
|
|
$14,970 |
approved
|
|
|
69
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a sole source contract with Dr. Teddi Tubre, Warwick, RI, as a substitute medical examiner, for a total not to exceed $16,000 to aid the Office of the Chief Medical Examiner for the period of August 7-8, 2021, August 28-29, 2021, September 11-12, 2021, and October 16-17, 2021
|
Dr. Teddi Tubre
|
$16,000 |
approved
|
|
|
70
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a grant agreement with Media Power Youth, Manchester, NH, in an amount not to exceed $100,000 to support the continued efforts and implementation of violence prevention through media literacy education programming in schools. Effective retroactive to July 1, 2021 through June
|
Media Power Youth
|
$100,000 |
approved
|
|
|
71
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to accept and expend the remainder of a grant from the US Department of Justice, Office for Victims of Crime, in an amount of $79,154 to provide trainings and resources to public and non-profit agencies providing victim services. Effective upon G&C approval through September 30, 2021. 100%
|
|
$79,154 |
approved
|
|
|
72
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a sole source agreement with Lesley Richardson/DBA Camaraderie-Solutions, Raymond, NH, for the purpose of providing specialized sign-language interpretation training for victim service providers, in an amount not to exceed $43,990. Effective upon G&C approval through Septembe
|
Lesley Richardson/DBA Camarade
|
$43,990 |
approved
|
|
|
73
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant in the amount of $600,000,000 to cover the payment of expenditures for the month of September 2021.
|
|
$600.0M |
approved
|
|
|
74
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Glover Plumbing & Heating Service LLC, Barrington, NH, to provide steam piping insulation services at the State House Annex, Concord, NH, for a total of $21,225. Effective upon G&C approval through September 30, 2021. 66% General, 34% Transfers from other Agen
|
Glover Plumbing & Heating Serv
|
$21,225 |
approved
|
|
|
75
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Nashua, NH, for the State House Annex Elevator Upgrades, Concord, NH, for a total price not to exceed $749,890. (2)Further authorize a contingency in the amount of $75,177 for un
|
D.L. King & Associates Inc.
|
$850,067 |
approved
|
|
|
76
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize to enter into a memorandum of understanding with the Department of Energy (DOE), identifying certain human resource management services to be provided by the Division of Personnel-Human Resources Support Unit in exchange for a total of $114,848 paid by DOE. 92% Agency Income, 6% Federal, 2
|
|
$114,848 |
approved
|
|
|
77
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Energy Systems Group, Newburgh, IN, to perform a detailed investment grade audit, in the amount of $50,358. Effective upon G&C approval through October 31, 2021. 14% General, 86% Transfers form Other Agencies.
|
Energy Systems Group
|
$50,358 |
approved
|
|
|
78
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize the Department of Administrative Services ("DAS" or "the Department"), for itself and on behalf of the State of New Hampshire and the Trustees of the Community College System of New Hampshire (CCSNH), pursuant to RSA 21-1:11,1(c)(3), requests authorization for the DAS Commissioner to execu
|
|
|
approved
|
|
|
78
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize the Department of Administrative Services ("DAS" or "the Department"), for itself and on behalf of the State of New Hampshire and the Trustees of the Community College System of New Hampshire (CCSNH), pursuant to RSA 21-1:11,1(c)(3), requests authorization for the DAS Commissioner to execu
|
|
|
approved
|
|
|
78A
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize an annual salary step increase for Carolyn Russell, Senior Operational Analyst from Grade HH, Step 6 $ 113,568 to Grade HH, Step 7 $119,184. Effective July 2, 2021.
|
|
$119,184 |
approved
|
|
|
78A
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize an annual salary step increase for Carolyn Russell, Senior Operational Analyst from Grade HH, Step 6 $ 113,568 to Grade HH, Step 7 $119,184. Effective July 2, 2021.
|
|
$119,184 |
approved
|
|
|
79
|
COMMUNITY COLLEGE SYSTEM OF NE
transfer
|
Authorize to transfer three properties in Berlin, NH, and sell buildings and land located at Route 16, Riverside Drive in Berlin, NH for $535,900; sell land and improvements on Cates Hill Road in Berlin, NH, for $50,500; and Convey to the City of Berlin, through a boundary adjustment, a parcel of la
|
|
$535,900 |
approved
|
|