|
6
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Conduent State Healthcare LLC, Atlanta, GA (originally approved by G&C on 12-7-05, Late item C), to develop, operate, and transition the State’s Medicaid Management Information System, by exercising a contract renewal optio
|
Conduent State Healthcare LLC
|
$460.6M |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize New Hampshire Hospital to accept and expend federal funds in the amount of $2,219,102 from the American Rescue Plan Act to fund additional support to the Bureau of Family Assistance Call Center when the Federal Public Health Emergency comes to an end. Effective upon G&C approval through Ju
|
|
$2.2M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with NTT DATA State Health Consulting, Plano, TX (originally approved by G&C on 12-1-04, Late item E), to continue quality assurance services in compliance with the requirements of the Centers for Medicare & Medicaid Services, b
|
NTT DATA State Health Consulti
|
$61.7M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with NTT DATA State Health Consulting, Plano, TX (originally approved by G&C on 12-1-04, Late item E), to continue quality assurance services in compliance with the requirements of the Centers for Medicare & Medicaid Services, b
|
NTT DATA State Health Consulti
|
$61.7M |
approved
|
|
|
8A
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Warmington voted to table the request to enter into amendments to existing contracts with AmeriHealth Caritas NH Inc., Philadelphia, PA; Boston Medical Center Health Plan Inc., Charlestown, MA; and Granite State H
|
|
$3.24B |
approved
|
|
|
8A
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Warmington voted to table the request to enter into amendments to existing contracts with AmeriHealth Caritas NH Inc., Philadelphia, PA; Boston Medical Center Health Plan Inc., Charlestown, MA; and Granite State H
|
|
$3.24B |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Genesis Eldercare Rehabilitation Services Inc., Kennet Square, PA, to provide physical and occupational therapy services to residents of the Glencliff Home, in the amount of $8,162. (2)Further authorize to enter into a sole source license for use o
|
Genesis Eldercare Rehabilitati
|
$8,162 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with HealthDirect Institutional Pharmacy Services Inc., Concord, NH (originally approved by G&C on 7-21-17, item #35), to provide pharmaceutical services to the residents, by increasing the price by $34,500 from $69,000 to $103,500 and by extending the complet
|
HealthDirect Institutional Pha
|
$103,500 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Endur ID Inc., Hampton, NH (originally approved by G&C on 4-8-20, item #8), to continue the provision of patient identification bracelets and associated software system, by increasing the price by $27,509 from $67,524 to $9
|
Endur ID Inc.
|
$95,033 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with the County of Cheshire, Keene, NH (originally approved by G&C on 9-23-20, item #14), for the provision of Care Management Entity services through the Families and Systems Together Forward program, by exercising a renewal option, by increasing the price by
|
County of Cheshire
|
$3.5M |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Maximus US Services Inc., Franklin, TN, to provide comprehensive assessments to determine whether children, youth or young adults are in need of behavioral health residential treatment services and the least restrictive and most appropriate level o
|
Maximus US Services Inc.
|
$743,132 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to award a contract with Behavioral Health & Development Services of Strafford County Inc., d/b/a Community Partners of Strafford County, Dover, NH, for supportive housing for adults with severe mental illness or severe and persistent mental illness who may have co-occurring disorders, in
|
Behavioral Health & Developmen
|
$868,322 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the contractors as detailed in letter dated May 25, 2021, for legal representation for individuals subject to revocation of conditional discharge, emergency medication administration or emergency transfer from NH Hospital to the Secure Psychiatric Unit, in an a
|
|
$60,800 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the vendors as detailed in letter dated June 1, 2021, for legal representation at probable cause hearings for individuals subject to judicial hearings for involuntary admittance to any program or designated receiving facility for mental health treatment and to
|
|
$372,992 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 7-13-16, item #6B), for Substance Use Disorder Treatment services, including the use of medications to NH residents experiencing addiction, by i
|
Foundation for Healthy Communi
|
$5.5M |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with NAMI NH, Concord, NH, for family mutual support and suicide prevention services, in the amount of $1,195,274. Effective July 1, 2021 through June 30, 2023 with the option to renew for 4 additional years. 100% General Funds.
|
NAMI NH
|
$1.2M |
approved
|
|
|
19
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Kenney voted to table the request to enter into a contract with Beacon Health Options Inc., Boston, MA, to establish and operate a centralized access and crisis call center via a single, statewide telephone number
|
Beacon Health Options Inc.
|
$750,000 |
approved
|
|
|
19
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Kenney voted to table the request to enter into a contract with Beacon Health Options Inc., Boston, MA, to establish and operate a centralized access and crisis call center via a single, statewide telephone number
|
Beacon Health Options Inc.
|
$750,000 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs, to enter into contracts with the vendors as detailed in letter dated June 10, 2021, for face-to-face outreach to individuals who are homeless, including individuals currently residing in local encampments and homeless shel
|
|
$175,000 |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing contracts with the vendors as detailed in letter dated June 11, 2021, to provide community mental health services, including statewide mobile crisis services, by increasing the price by $24,517,006 from $27,852,901 to $52,369,907 and by exte
|
|
$52.4M |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing memorandum of understanding with the NH Department of Education, Concord, NH (originally approved by G&C on 9-23-20, item #13), for the continued expansion of the Multi-Tiered System of Support for Behavioral Health and Wellness program, by exercising a contract renewa
|
|
$1.0M |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing memorandum of understanding with the NH Department of Education (originally approved by G&C on 11-18-20, item #19), to continue the implementation of the Purple Star Program, by exercising a contract renewal option, by increasing the price by $154,000 from $154,000 to
|
|
$308,000 |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with NH Juvenile Court Diversion Network Inc., Concord, NH (originally approved by G&C on 11-18-16, item #18), to enhance and expand access to juvenile court diversion accredited programs in underserved regions within the State
|
NH Juvenile Court Diversion Ne
|
$1.6M |
approved
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing contracts with the contractors as detailed in letter dated June 16, 2021, for the provision of evidence-informed substance misuse prevention direct services to youth, and their parents and caregivers, by increasing the price by $691,317 from
|
|
$4.2M |
approved
|
|
|
26
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Warmington, seconded by Councilor Gatsas voted to table the request to amend an existing contract with Protech Solutions Inc., Little Rock, AR (originally approved by G&C on 12-2-15, item #14A), to provide enhancements and continued maintenanc
|
Protech Solutions Inc.
|
$37.4M |
approved
|
|
|
26
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Warmington, seconded by Councilor Gatsas voted to table the request to amend an existing contract with Protech Solutions Inc., Little Rock, AR (originally approved by G&C on 12-2-15, item #14A), to provide enhancements and continued maintenanc
|
Protech Solutions Inc.
|
$37.4M |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing cooperative project agreement with Granite State College, Concord, NH (originally approved by G&C on 2-7-18, item #11), to develop, update and maintain learning curricula based in agency practice and policy for the professional development and learning needs of DCYF st
|
Granite State College
|
$10.1M |
approved
|
|
|
28
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with The Home for Little Wanderers Inc., Boston, MA, to operate an after-hours hotline to field reports of child abuse and neglect, in the amount of $535,295. Effective July 1, 2021 through June 30, 2022, with the option to renew for up to 3 additional years. 100%
|
Home for Little Wanderers Inc.
|
$535,295 |
approved
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Evident Change (formerly known as National Council on Crime and Delinquency, Children’s Research Center), Oakland, CA (originally approved by G&C on 7-10-19, item #14), to continue provide Structured Decision Making services, by exercising a contract rene
|
Evident Change (formerly known
|
$652,925 |
approved
|
|
|
30
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with University of Kansas Center for Research Inc., Lawrence, KS (originally approved by G&C on 2-25-15, item #9), for the use of the Results Oriented Management web-based software product for the provision of data development, reporting and annual subscriptio
|
University of Kansas Center fo
|
$388,125 |
approved
|
|
|
31
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with the Brain Injury Association of NH, Concord, NH (originally approved by G&C on 6-21-17, item #13), to continue providing services to support persons with acquired brain injuries and their families, by exercising a contract renewal option, by increasing th
|
Brain Injury Association of NH
|
$2.5M |
approved
|
|
|
32
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Amoskeag Health, Manchester, NH, for Comprehensive Nutrition, Feeding and Swallowing Network for Children with Special Health Care Needs services, in the amount of $1,070,000. Effective July 1, 2021 or upon G&C approval, whichever is later, through June 30, 20
|
Amoskeag Health
|
$1.1M |
approved
|
|
|
33
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the vendors as detailed in letter dated June 8, 2021 (originally approved by G&C on 6-19-19, item #53), to provide comprehensive family support services to children and young adults, by exercising contract renewal options by increasing the total price by $1
|
|
$2.2M |
approved
|
|
|
34
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the vendors as detailed in letter dated June 16, 2021, to provide developmental disability and acquired brain disorder services, with a total price of $23,810,694 of which $5,822,000 is a shared amount among all vendors that provides family-centered early suppo
|
|
$23.8M |
approved
|
|
|
35
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Amoskeag Health, Manchester, NH (originally approved by G&C on 7-19-17, item #13), to continue providing services that ensure timely access to comprehensive pediatric interdisciplinary developmental assessments and to effec
|
Amoskeag Health
|
$5.4M |
approved
|
|
|
36
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with NH Coalition for Citizens with Disabilities d/b/a Parent Information Center, Concord, NH, for youth health care transition planning and support for children, ages 14 to 21 years, with special health care needs; their families; and their providers, in the amoun
|
NH Coalition for Citizens with
|
$130,000 |
approved
|
|
|
37
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to award a contract with Waypoint, Manchester, NH, to provide Partners In Health Family Support Services for children and youth with chronic health conditions and their families through family centered education and evidence-based family support in the Portsmouth area, in the amount of $17
|
Waypoint
|
$178,332 |
approved
|
|
|
38
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Amoskeag Health, Manchester, NH (originally approved by G&C on 3-21-18, item #7A), to provide coordinated, culturally sensitive, family-centered comprehensive assessments and consultation services for children with complex
|
Amoskeag Health
|
$1.7M |
approved
|
|
|
39
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Keystone Peer Review Organization Inc., Nashville, TN, for Pre-Admission Resident Review & Nursing Facility Level of Care Services, in the amount of $2,410,008. Effective July 1, 2021 or upon G&C approval, whichever is later, through June 30, 2023. 75% Federal
|
Keystone Peer Review Organizat
|
$2.4M |
approved
|
|
|
40
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the vendors as detailed in letter dated June 2, 2021, to continue providing flexible transportation services to Temporary Assistance for Needy Families recipients and other low income individuals, by exercising renewal options, by increasing the total price
|
|
$532,855 |
approved
|
|
|
41
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with NH Children’s Trust, Concord, NH, to support each Family Resource Center with their self-assessment to determine their level of readiness to receive the Family Resource Center of Quality designation in accordance with National Family Support Networ
|
NH Children’s Trust
|
$2.5M |
approved
|
|
|
42
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing memorandum of understanding with NH Employment Security, Concord, NH (originally approved by G&C on 6-19-19, item #30), for access to eligibility determination data for public assistance programs and for the administration of the On-the-Job training services, by increa
|
|
$902,701 |
approved
|
|
|
43
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing memorandum of agreement with NH Department of Employment Security, Concord, NH (originally approved by G&C on 6-19-19, item #34), to maintain the comprehensive New Hire Program, by exercising a renewal option, by increasing the price by $616,000 from $298,000 to $914,0
|
NH Department of Employment Se
|
$914,000 |
approved
|
|
|
44
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing memorandum of agreement with NH Employment Security, Concord, NH (originally approved by G&C on 6-19-19, item #34), to provide unemployment compensation intercept and parent locator services related to child support enforcement activity, by exercising a renewal option,
|
NH Employment Security
|
$97,100 |
approved
|
|
|
45
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Southeastern Regional Education Service Center, Bedford, NH, to provide technical assistance and training to School Age Child Care Providers to retain and increase the availability of quality out-of-school time care slots, statewide, in the amount of $576,442.
|
Southeastern Regional Educatio
|
$576,442 |
approved
|
|
|
46
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Southeastern Regional Educational Service Center Inc., Bedford, NH (originally approved by G&C on 6-17-17, item #11A), for the continued provision of consultation services for successful inclusion of young children with special needs, by exercising a rene
|
Southeastern Regional Educatio
|
$864,186 |
approved
|
|
|
47
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments with the 3 vendors listed in bold as detailed in letter dated June 15, 2021, and amend the remaining contracts (originally approved by G&C on 6-19-19, item #46), by exercising renewal options to extend the completion dates as reflected in the table, to
|
|
$6.2M |
approved
|
|
|
48
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into an amendment to an existing contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 6-21-17, item #49), for the provisions of a Commodity Supplemental Food Program and a Senior Farmers Market Nutrition Program, statew
|
Community Action Program Belkn
|
$2.5M |
approved
|
|
|
49
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 6-7-17, item #22), for senior-level infectious disease medical epidemiology support, by increasing the price by $650,000 from $1,126,679 to $1,776
|
Mary Hitchcock Memorial Hospit
|
$1.8M |
approved
|
|
|
50
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Abbott Laboratories Inc., Columbus, OH, to receive rebates on select formulas purchased with food instruments issued by the Special Supplemental Nutrition Program for Women, Infants and Children with a rebate revenue of $8,778,621, at no cost to the Department
|
Abbott Laboratories Inc.
|
$8.8M |
approved
|
|
|
51
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize Women, Infants and Children Supplemental Nutrition Program to amend an existing contract with Conduent State & Local Solutions Inc., Fairfax, VA (originally approved by G&C on 10-11-17, item #12A), for continued maintenance of the Electronic Benefit Transfer System for the eWIC program, by
|
Conduent State & Local Solutio
|
$804,789 |
approved
|
|
|
52
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with the Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 9-13-17, item #13), to continue to serve as the Administrative Lead Organization of a statewide Health Care Coalition of organizations from
|
Foundation for Healthy Communi
|
$4.2M |
approved
|
|
|
53
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing contracts with the vendors listed in bold as detailed in letter dated June 11, 2021, and to enter into a sole source contract with The Cheshire Medical Center for the provision of Regional Public Health Network services statewide, by increas
|
|
$17.9M |
approved
|
|
|
54
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Right of Way to sell the currently dismantled Robert J. Prowse Memorial Bridge (also known as the Ash Street Bridge), NH Bridge 140/120, to the city of Keene (Grantee), for nominal consideration of $1.00. Effective upon G&C approval.
|
|
$1 |
approved
|
|
|
55
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners and a tenant $11,763 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from June 1, 2021 through June 7, 2021. Effective upon G&C approval.
|
|
$11,763 |
approved
|
|
|
56
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay a property owner $15,300 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from May 6, 2021 through May 31, 2021. Effective upon G&C approval.
|
|
$15,300 |
approved
|
|
|
57
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to sell 5.6+/- acres of State-owned land located on the westerly side of Stickney Ave in the City of Concord, also known as the former State Highway Garage. The sale would be to Brady Sullivan Properties LLC, for $1,000,000. (2)Further authorize to compensate NAI
|
|
$1.0M |
approved
|
|
|
58
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Nashua Regional Planning Commission, Nashua, NH, in the amount of $1,521,676.80 to undertake certain transportation related planning activities from July 1, 2021 or the date of G&C approval, whichever is later,
|
Nashua Regional Planning Commi
|
$1.5M |
approved
|
|
|
59
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Central NH Regional Planning Commission, Concord, NH, in the amount of $554,673.60 to undertake certain transportation related planning activities from July 1, 2021 or the date of G&C approval, whichever is lat
|
Central NH Regional Planning C
|
$554,674 |
approved
|
|
|
60
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Mechanical Services to contract with various private contractors to assist with winter maintenance activities, emergency repair of infrastructure due to flooding or other unexpected natural disasters, along with highway and bridge maintenance efforts. Effective upon G&C appro
|
|
|
approved
|
|
|
61
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with VNA at HCS Inc., Keene, NH, for public transportation services in the City of Keene, for an amount not to exceed $651,592. Effective July 1, 2021 through June 30, 2023. 97% Federal, 3% General Funds.
|
VNA at HCS Inc.
|
$651,592 |
approved
|
|
|
62
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Nashua Regional Planning Commission, Merrimack, NH, for an amount not to exceed $404,000 for coordinated transportation services for seniors and individuals with disabilities, for the period of July 1, 2021 through June 30, 2023.
|
Nashua Regional Planning Commi
|
$404,000 |
approved
|
|
|
63
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Planning to accept and expend revenue from the Federal Highway Administration in the amount of $20,000. Effective upon G&C approval. 100% Federal Funds.
|
|
$20,000 |
approved
|
|
|
64
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with the County of Cheshire, Keene, NH, for an amount not to exceed $426,600 for coordinated transportation services for seniors and individuals with disabilities, for the period of July 1, 2021 through June 30, 2023. 100% Federal Fun
|
County of Cheshire
|
$426,600 |
approved
|
|
|
65
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with the Cooperative Alliance for Seacoast Transportation, Dover, NH, for an amount not to exceed $850,364 for coordinated transportation services for seniors and individuals with disabilities, and State operating match for public tra
|
Cooperative Alliance for Seaco
|
$850,364 |
approved
|
|
|
66
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Advance Transit Inc., Wilder, VT, for public transportation services in the Hanover-Lebanon area, for an amount not to exceed $6,193,964. Effective July 1, 2021 through June 30, 2023. 99% Federal, 1% General Funds.
|
Advance Transit Inc.
|
$6.2M |
approved
|
|
|
67
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with GMI Asphalt LLC, Belmont, NH, for resurfacing of 1 section of roadway in Newport in District 2, on the basis of a low bid of $346,326.10. (2)Further authorize a contingency in the amount of $17,316.31 for payment of latent conditions
|
GMI Asphalt LLC
|
$346,326 |
approved
|
|
|
68
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Design to enter into certain sole-source Special, Supplemental, and Account Agreements (and their amendments) with utilities, municipalities and railroad entities that result from impacts to their facilities because of Department administered construction projects. Fu
|
|
|
approved
|
|
|
69
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau or Rail & Transit to enter into an agreement with Southwestern Community Services Inc., Keene, NH, for public transportation services within the Sullivan County region, for an amount not to exceed $1,113,892. Effective July 1, 2021 through June 30, 2023. 98% Federal, 2% General
|
Southwestern Community Service
|
$1.1M |
approved
|
|
|
70
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with the Southern NH Planning Commission, Manchester, NH, for coordinated transportation services for seniors and individuals with disabilities, for an amount not to exceed $918,800. Effective July 1, 2021 through June 30, 2023. 100%
|
Southern NH Planning Commissio
|
$918,800 |
approved
|
|
|
71
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau or Rail & Transit to enter into an agreement with Tri-County Community Action Program Inc., Berlin, NH, for public transportation services in the Coos, Grafton and Carroll County regions, for an amount not to exceed $1,260,484. Effective July 1, 2021 through June 30, 2023. 97% F
|
Tri-County Community Action Pr
|
$1.3M |
approved
|
|
|
72
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to enter into an agreement with the Town of Bartlett, to provide funding as the Department’s share toward a Natural Resources Conservation Service funding project to make storm damage repairs along the Rocky Branch river from damages incurred during the October 2017 storm, for an amount to
|
|
$46,141 |
approved
|
|
|
73
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Reed & Reed General Contractors, Woolwich, ME, for construction of a new 8-span IB-C bridge across the Connecticut River between Hinsdale, NH and Brattleboro, VT, on the basis of a low bid of $61,170,535.69. (2)Further authorize a co
|
Reed & Reed General Contractor
|
$61.2M |
approved
|
|
|
74
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the North Country Council, Littleton, NH, in the amount of $519,165 to undertake certain transportation related planning activities from July 1, 2021 or the date of G&C approval, whichever is later, through June 30
|
North Country Council
|
$519,165 |
approved
|
|
|
75
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Southern NH Planning Commission, Manchester, NH, in the amount of $1,696,951.80 to undertake certain transportation related planning activities from July 1, 2021 or the date of G&C approval, whichever is later,
|
Southern NH Planning Commissio
|
$1.7M |
approved
|
|
|
76
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Rockingham Planning Commission, Exeter, NH, in the amount of $1,124,154 to undertake certain transportation related planning activities from July 1, 2021 or the date of G&C approval, whichever is later, through
|
Rockingham Planning Commission
|
$1.1M |
approved
|
|
|
77
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Mount Washington Valley Economic Council, Conway, NH, for an amount not to exceed $294,200 for coordinated transportation services for seniors and individuals with disabilities, for the period of July 1, 2021 through June 30, 202
|
Mount Washington Valley Econom
|
$294,200 |
approved
|
|
|
78
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Transportation Systems Management & Operations to enter into a contract with R&R Communications Inc., Swanzey, NH, for the purpose of providing mobile radio installation services, on the basis of a low bid in the amount of $56,096.64. Effective July 1, 2021 through June 30, 2
|
R&R Communications Inc.
|
$56,097 |
approved
|
|
|
79
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to enter into a contract with R.G. Tombs Door Company LLC, Hooksett, NH, for door maintenance and repair services at facilities maintained by the Bureau of Turnpikes, on the basis of a single bid in the amount of $43,900. Effective upon G&C approval or July 1, 2021,
|
R.G. Tombs Door Company LLC
|
$43,900 |
approved
|
|
|
80
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Materials & Research to enter into a sole source Joint Funding agreement with the US Geological Survey, Pembroke, NH, for a cooperative investigation to test a number of established geophysical techniques and their correlation with established geotechnical assessments used by
|
US Geological Survey
|
$170,000 |
approved
|
|
|
81
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to enter into a contract with Boraczek Septic and Drain Inc., Hampstead, NH, for septic pumping and cleaning, and sewer and floor drainage line jetting and routing services at facilities maintained by the Bureau of Turnpikes, on the basis of a low bid in the amount
|
Boraczek Septic and Drain Inc.
|
$51,950 |
approved
|
|
|
82
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Bridge Design to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, to study and prepare final engineering plans, contract documents and construction services for the superstructure replacement of the General Sullivan Bridge carrying pedestrian and recrea
|
Vanasse Hangen Brustlin Inc.
|
$1.8M |
approved
|
|
|
83
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Lakes Region Planning Commission, Meredith, NH, in the amount of $487,414.80 to undertake certain transportation related planning activities from July 1, 2021 or the date of G&C approval, whichever is later, th
|
Lakes Region Planning Commissi
|
$487,415 |
approved
|
|
|
84
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with the firm of Vanasse Hangen Brustlin Inc., Bedford, NH, for final design of improvements to US 202 at its intersection with NH 124 and NH 137 in the Town of Jaffrey, for an amount not to exceed $2,162,892.27. Effective upon G&C ap
|
firm of Vanasse Hangen Brustli
|
$2.2M |
approved
|
|
|
85
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for removal and upgrade of deficient median guardrail along I-93 in Hooksett, on the basis of a low bid of $696,435.50. (2)Further authorize a contingency in the amount of $34,821.78 for payment of latent c
|
R.S. Audley Inc.
|
$696,436 |
approved
|
|
|
86
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with GMI Asphalt LLC, Belmont, NH, for resurfacing of 19 miles of Tier 2 roadways in Districts 1 and 3, on the basis of a low bid of $1,843,025.08. (2)Further authorize a contingency in the amount of $92,151.25 for payment of latent condi
|
GMI Asphalt LLC
|
$1.8M |
approved
|
|
|
87
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with New England Signal Systems Inc., Northwood, NH, for signal work statewide, on the basis of a low bid of $207,933.10. (2)Further authorize a contingency in the amount of $10,396.66 for payment of latent conditions which may appear dur
|
New England Signal Systems Inc
|
$207,933 |
approved
|
|
|
88
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Division of Finance and the Division of Public Works (NHDPW) to enter into a memorandum of agreement to support NHDPW with contract services provided by NHDOT, in the amount of $471,801 for FY 2022 and FY 2023. Effective upon G&C approval through June 30, 2024. 37.1% Agency Income, 62.
|
|
$471,801 |
approved
|
|
|
89
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Environment to enter into a retroactive contract amendment with ATC Group Services LLC (originally approved by G&C on 3-21-18, item #23), to conduct on-call hazardous materials site assessments for various projects and facilities located throughout the State, by extending the
|
|
|
approved
|
|
|
90
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for public transportation services in Belknap County and Merrimack County regions, for an amount not to exceed $2,304,884. Effective July 1, 2021 through June
|
Community Action Program Belkn
|
$2.3M |
approved
|
|
|
91
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Block Grant program, to award a grant to the City of Concord, NH, in the amount of $386,242 to support Riverbend Community Mental Health’s residential rehabilitation project. Effective June 30, 2021 through December 30, 2023. 100% Federal Funds.
|
City of Concord
|
$386,242 |
approved
|
|
|
92
|
COMMUNITY DEVELOPMENT FINANCE
|
Authorize to accept and expend funds in the amount of $3,005,500 from the American Rescue Plan Act of 2021, Homeowners Assistance Fund to fund COVID-19 homeowner and homeownership hardships. Effective retroactive to June 1, 2021 through June 30, 2023. 100% Federal Funds. Fiscal Committee approved.
|
|
$3.0M |
approved
|
|
|
93
|
COMMUNITY DEVELOPMENT FINANCE
|
Authorize to accept and expend funds in the amount of $7,707,237 from the American Rescue Plan Act of 2021 from the Coronavirus State and Local Fiscal Recovery Fund to fund the administration of ARPA funds. Effective July 1, 2021 through June 30, 2023. 100% Federal Funds. Fiscal Committee approved.
|
|
$7.7M |
approved
|
|
|
94
|
COMMUNITY DEVELOPMENT FINANCE
|
Authorize to accept and expend $56,104,386.50 in Local Fiscal Recovery Funds made available under the American Rescue Plan, to eligible units of local government, referred to as nonentitlement units. Effective July 1, 2021 through June 30, 2023. 100% Federal Funds. Fiscal Committee approved.
|
|
$56.1M |
approved
|
|
|
94
|
COMMUNITY DEVELOPMENT FINANCE
|
Authorize to accept and expend $56,104,386.50 in Local Fiscal Recovery Funds made available under the American Rescue Plan, to eligible units of local government, referred to as nonentitlement units. Effective July 1, 2021 through June 30, 2023. 100% Federal Funds. Fiscal Committee approved.
|
|
$56.1M |
approved
|
|
|
94
|
COMMUNITY DEVELOPMENT FINANCE
|
Authorize to accept and expend $56,104,386.50 in Local Fiscal Recovery Funds made available under the American Rescue Plan, to eligible units of local government, referred to as nonentitlement units. Effective July 1, 2021 through June 30, 2023. 100% Federal Funds. Fiscal Committee approved.
|
|
$56.1M |
approved
|
|
|
94A
|
COMMUNITY DEVELOPMENT FINANCE
contract
|
Authorize to enter into a sole source sub award (or grant) agreement with NH Housing Finance Authority, in an amount not to exceed $3,000,000 for the program planning and administration of Homeowner Assistant Fund, under which funds will be made available to eligible entities for qualified expenses
|
|
$3.0M |
approved
|
|
|
94A
|
COMMUNITY DEVELOPMENT FINANCE
contract
|
Authorize to enter into a sole source sub award (or grant) agreement with NH Housing Finance Authority, in an amount not to exceed $3,000,000 for the program planning and administration of Homeowner Assistant Fund, under which funds will be made available to eligible entities for qualified expenses
|
|
$3.0M |
approved
|
|
|
94A
|
COMMUNITY DEVELOPMENT FINANCE
contract
|
Authorize to enter into a sole source sub award (or grant) agreement with NH Housing Finance Authority, in an amount not to exceed $3,000,000 for the program planning and administration of Homeowner Assistant Fund, under which funds will be made available to eligible entities for qualified expenses
|
|
$3.0M |
approved
|
|
|
94B
|
COMMUNITY DEVELOPMENT FINANCE
contract
|
Authorize to enter into a sole source beneficiary award (or grant) with the Community College System of NH, in an amount not to exceed $2,550,000 to expand, enhance and modernize engineering technology related programming, designed to equip graduates with skills for careers in the regional economy.
|
|
$2.5M |
approved
|
|
|
94B
|
COMMUNITY DEVELOPMENT FINANCE
contract
|
Authorize to enter into a sole source beneficiary award (or grant) with the Community College System of NH, in an amount not to exceed $2,550,000 to expand, enhance and modernize engineering technology related programming, designed to equip graduates with skills for careers in the regional economy.
|
|
$2.5M |
approved
|
|
|
94B
|
COMMUNITY DEVELOPMENT FINANCE
contract
|
Authorize to enter into a sole source beneficiary award (or grant) with the Community College System of NH, in an amount not to exceed $2,550,000 to expand, enhance and modernize engineering technology related programming, designed to equip graduates with skills for careers in the regional economy.
|
|
$2.5M |
approved
|
|
|
95
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of the Department of Health and Human Services, Division of Economic and Housing Stability, to amend a sole source contract with First Data Government Solutions, Englewood, CO (originally approved by G&C on 5-21-08, item #6), to continue the support and maintenance of a pr
|
First Data Government Solution
|
$693,238 |
approved
|
|
|
96
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of the Department of Health and Human Services, to exercise a contract renewal option with HORIZON Lab Systems LLC, Raleigh, NC (originally approved by G&C on 3-9-16, item #54), for the provision of software maintenance and support and other optional services, by increasin
|
|
$1.2M |
approved
|
|
|
97
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to enter into a memorandum of understanding with the NH Department of Justice for continued legal services. Effective upon G&C approval or July 1, 2021, whichever is later, through June 30, 2023. 100% Other Funds.
|
|
|
approved
|
|
|
97
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to enter into a memorandum of understanding with the NH Department of Justice for continued legal services. Effective upon G&C approval or July 1, 2021, whichever is later, through June 30, 2023. 100% Other Funds.
|
|
|
approved
|
|
|
97
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to enter into a memorandum of understanding with the NH Department of Justice for continued legal services. Effective upon G&C approval or July 1, 2021, whichever is later, through June 30, 2023. 100% Other Funds.
|
|
|
denied
Gatsas, Kenney, Stevens, Warmington
|
|
|
97A
|
OFFICE OF PROFESSIONAL LICENSU
permit
|
Authorize to continue the 68% salary and benefit enhancements for OPLC pharmacy inspectors and investigators who administratively support the Board of Pharmacy, in an amount not to exceed $245,000. Effective upon G&C approval through June 30, 2022, or until legislation currently proposed in HB2 (202
|
|
$245,000 |
approved
|
|
|
97A
|
OFFICE OF PROFESSIONAL LICENSU
permit
|
Authorize to continue the 68% salary and benefit enhancements for OPLC pharmacy inspectors and investigators who administratively support the Board of Pharmacy, in an amount not to exceed $245,000. Effective upon G&C approval through June 30, 2022, or until legislation currently proposed in HB2 (202
|
|
$245,000 |
approved
|
|
|
97A
|
OFFICE OF PROFESSIONAL LICENSU
permit
|
Authorize to continue the 68% salary and benefit enhancements for OPLC pharmacy inspectors and investigators who administratively support the Board of Pharmacy, in an amount not to exceed $245,000. Effective upon G&C approval through June 30, 2022, or until legislation currently proposed in HB2 (202
|
|
$245,000 |
denied
Gatsas, Kenney, Stevens, Warmington
|
|
|
97B
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize the Division of Health Professionals to enter into a contract with Parkdale Aftercare LLC, Chesterton, IN, to manage and administer the professionals’ health program for fiscal years 2022 through 2026, in an amount not to exceed $2,125,000. Effective July 1, 2021 through June 30, 2026. 100
|
Parkdale Aftercare LLC
|
$2.1M |
approved
|
|
|
97B
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize the Division of Health Professionals to enter into a contract with Parkdale Aftercare LLC, Chesterton, IN, to manage and administer the professionals’ health program for fiscal years 2022 through 2026, in an amount not to exceed $2,125,000. Effective July 1, 2021 through June 30, 2026. 100
|
Parkdale Aftercare LLC
|
$2.1M |
approved
|
|
|
97B
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize the Division of Health Professionals to enter into a contract with Parkdale Aftercare LLC, Chesterton, IN, to manage and administer the professionals’ health program for fiscal years 2022 through 2026, in an amount not to exceed $2,125,000. Effective July 1, 2021 through June 30, 2026. 100
|
Parkdale Aftercare LLC
|
$2.1M |
denied
Gatsas, Kenney, Stevens, Warmington
|
|
|
98
|
JUDICIAL COUNCIL
contract
|
Authorize to enter into contracts with qualified attorneys in the State to provide for the representation of indigent defendants when the Public Defender is disqualified by a conflict of interest or not able to provide representation due to caseload limitations, for an amount not to exceed $4,066,00
|
|
$4.1M |
approved
|
|
|
99
|
JUDICIAL COUNCIL
contract
|
Authorize to enter into a sole source contract with the NH Public Defender, in the amount of $47,503,664. Effective July 1, 2021 through June 30, 2023. 100% General Funds.
|
|
$47.5M |
approved
|
|
|
100
|
JUDICIAL COUNCIL
nomination
|
Authorize to enter into a contract with the Court Appointed Special Advocates of NH Inc., to provide guardian ad litem services in abuse and neglect cases and certain termination of parental rights and guardianship cases, in the amount of $1,853,100. Effective July 1, 2021 through June 30, 2023. 100
|
Court Appointed Special Advoca
|
$1.9M |
approved
|
|
|
101
|
DEPARTMENT OF AGRICULTURE, MAR
transfer
|
Authorize to enter into a memorandum of understanding with the Department of Health and Human Services for the purchase of lab equipment to support the analyzing of a wide variety of samples collected by the DAMF in its pesticide enforcement program, in the amount of $41,600. (2)Further authorize to
|
|
$41,600 |
approved
|
|
|
102
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the Division of Pesticide Control to enter into a grant agreement in the amount of $16,850 with the Cheshire County Conservation District, Walpole, NH, for the advancement of agricultural research and to assist in the promotion of Integrated Pest Management practices in NH. Effective upon
|
|
$16,850 |
approved
|
|
|
102
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the Division of Pesticide Control to enter into a grant agreement in the amount of $16,850 with the Cheshire County Conservation District, Walpole, NH, for the advancement of agricultural research and to assist in the promotion of Integrated Pest Management practices in NH. Effective upon
|
|
$16,850 |
approved
|
|
|
102A
|
DEPARTMENT OF AGRICULTURE, MAR
payment
|
Authorize to pay a membership fee to the National Association of State Departments of Agriculture, Arlington, VA, in the amount of $5,100 to provide annual membership. Effective July 1, 2021 through June 30, 2022. 100% General Funds.
|
|
$5,100 |
approved
|
|
|
102A
|
DEPARTMENT OF AGRICULTURE, MAR
payment
|
Authorize to pay a membership fee to the National Association of State Departments of Agriculture, Arlington, VA, in the amount of $5,100 to provide annual membership. Effective July 1, 2021 through June 30, 2022. 100% General Funds.
|
|
$5,100 |
approved
|
|
|
103
|
NEW HAMPSHIRE EMPLOYMENT SECUR
|
Authorize to accept and expend $10,000,000 in American Rescue Plan State and Local Fiscal Recovery Funds to fund the Summer Stipend – Return to Work Bonus Program. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Fiscal Committee approved.
|
|
$10.0M |
approved
|
|
|
104
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a sole source agreement with Geographic Solutions Inc., Palm Harbor, FL, to provide maintenance, support and hosting services requested by NHES for the Job Match System, in the amount not to exceed $2,368,728. Effective upon G&C approval or July 1, 2021, whichever is later, t
|
Geographic Solutions Inc.
|
$2.4M |
approved
|
|
|
105
|
NEW HAMPSHIRE EMPLOYMENT SECUR
|
Authorize to enter into an agreement with Eckhardt & Johnson Inc., Manchester, NH, for statewide Heating, Ventilation and Air Conditioning preventative maintenance, repairs and replacement services, in the amount not to exceed $240,000. Effective upon G&C approval or July 1, 2021, whichever is later
|
Eckhardt & Johnson Inc.
|
$240,000 |
approved
|
|
|
106
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a sole source memorandum of understanding with the Community College System of NH, for the delivery of WorkReadyNH services, for an amount not to exceed $3,600,000. Effective July 1, 2021 through June 30, 2025. 100% Job Training Program Funds.
|
|
$3.6M |
approved
|
|
|
107
|
NEW HAMPSHIRE EMPLOYMENT SECUR
|
Authorize to enter into a memorandum of agreement with the Community College System of NH to set forth the terms which NHES will provide data sharing in aggregate form. NHES will receive an amount not to exceed $37,500 for these services. Effective upon G&C approval through June 30, 2024.
|
|
$37,500 |
approved
|
|
|
108
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a contract with Telelanguage Inc., Portland, OR, for telephone interpretation services at NHES offices statewide, in the amount not to exceed $30,000. Effective July 1, 2021 or upon G&C approval, whichever is later, through June 30, 2024. 100% Federal Funds.
|
Telelanguage Inc.
|
$30,000 |
approved
|
|
|
109
|
INSURANCE DEPARTMENT
contract
|
Authorize to enter into a sole source contract with Helms and Company Inc., Concord, NH, to provide NHID with an accurate provider file that is used to update the estimates on the NH HealthCost website, in the amount of $60,000. Effective upon G&C approval through June 30, 2024. 100% Funded by Other
|
Helms and Company Inc.
|
$60,000 |
approved
|
|
|
109
|
INSURANCE DEPARTMENT
contract
|
Authorize to enter into a sole source contract with Helms and Company Inc., Concord, NH, to provide NHID with an accurate provider file that is used to update the estimates on the NH HealthCost website, in the amount of $60,000. Effective upon G&C approval through June 30, 2024. 100% Funded by Other
|
Helms and Company Inc.
|
$60,000 |
approved
|
|
|
109A
|
INSURANCE DEPARTMENT
|
Authorize to establish an entrance salary of $80,003.04, salary group CC, Step 6 for Mr. Jay Mackey, Executive Assistant to the Parole Board. Effective July 2, 2021. 100% General Funds.
|
|
$80,003 |
approved
|
|
|
109A
|
INSURANCE DEPARTMENT
|
Authorize to establish an entrance salary of $80,003.04, salary group CC, Step 6 for Mr. Jay Mackey, Executive Assistant to the Parole Board. Effective July 2, 2021. 100% General Funds.
|
|
$80,003 |
approved
|
|
|
110
|
DEPARTMENT OF CORRECTIONS
personnel
|
Authorize to continue a 68% base hourly wage enhancement for position #19851, Chief Pharmacist, Labor Grade 30 and positions #12997, #16290, #19553 and #19848, Pharmacist, Labor Grade 27, totaling $68,575. Effective July 1, 2021 through September 30, 2021. 100% General Funds.
|
|
$68,575 |
approved
|
|
|
111
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract with Maxim Healthcare Staffing Services Inc., Manchester, NH, for the provision of Medical and Behavioral Health Temporary Staffing services, in the amount of $795,338.80. Effective July 1, 2021 through June 30, 2024, with the option to renew for one additional per
|
Maxim Healthcare Staffing Serv
|
$795,339 |
approved
|
|
|
112
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract with Worldwide Travel Staffing Limited, Tonawanda, NY, for the provision of Medical and Behavioral Health Temporary Staffing services, in the amount of $929,354. Effective July 1, 2021 through June 30, 2024, with the option to renew for one additional period of up
|
Worldwide Travel Staffing Limi
|
$929,354 |
approved
|
|
|
113
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to amend an existing contract with Johnstone Enterprises LTD d/b/a Granite State Shuttle Service, Dover, NH (originally approved by G&C on 6-6-18, item #76), for the provision of In-State Courier services for the Northern NH Correctional Facility, by exercising a contract renewal option, b
|
Johnstone Enterprises LTD d/b/
|
$232,628 |
approved
|
|
|
114
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract with Symphony Diagnostic Services No. 1 LLC d/b/a Tridentcare 1, Baltimore, MD, for the provision of On-Site X-Ray, ECG, Zio Patch & Ultrasound services for the Northern NH Correctional Facility, in the amount of $166,725. Effective July 1, 2021 through June 30, 20
|
Symphony Diagnostic Services N
|
$166,725 |
approved
|
|
|
115
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract with Symphony Diagnostic Services No. 1 LLC d/b/a Tridentcare 1, Baltimore, MD, for the provision of On-Site X-Ray, ECG, Zio Patch & Ultrasound services, in the amount of $593,850. Effective July 1, 2021 through June 30, 2024, with the option to renew for one addit
|
Symphony Diagnostic Services N
|
$593,850 |
approved
|
|
|
115
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract with Symphony Diagnostic Services No. 1 LLC d/b/a Tridentcare 1, Baltimore, MD, for the provision of On-Site X-Ray, ECG, Zio Patch & Ultrasound services, in the amount of $593,850. Effective July 1, 2021 through June 30, 2024, with the option to renew for one addit
|
Symphony Diagnostic Services N
|
$593,850 |
approved
|
|
|
115A
|
DEPARTMENT OF CORRECTIONS
lease
|
Authorize to enter into a lease agreement with Jeffrey North, Newport, NH, for the provision of probation and parole district office space, for approximately 2,308 square feet, Newport, NH, for an amount not to exceed $492,434.88. Effective July 1, 2021 to June 30, 2031, with a renewal option for tw
|
Jeffrey North
|
$492,435 |
approved
|
|
|
115A
|
DEPARTMENT OF CORRECTIONS
lease
|
Authorize to enter into a lease agreement with Jeffrey North, Newport, NH, for the provision of probation and parole district office space, for approximately 2,308 square feet, Newport, NH, for an amount not to exceed $492,434.88. Effective July 1, 2021 to June 30, 2031, with a renewal option for tw
|
Jeffrey North
|
$492,435 |
approved
|
|
|
116
|
OFFICE OF THE CONSUMER ADVOCAT
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 NEPOOL (the stakeholder advisory group to ISO New England, which operates the region’s electricity grid and related wh
|
|
$70,792 |
approved
|
|
|
117
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a sole source Cooperative Project agreement with the University of NH, to conduct a research project in support of furbearer management in the amount of $79,817. Effective upon G&C approval through May 31, 2022. 100% Federal Funds.
|
|
$79,817 |
approved
|
|
|
118
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Bureau of Trails to enter into Grant-In-Aid agreements with the snowmobile clubs in the total amount of $1,501,064.43. Effective July 1, 2021 through December 31, 2021. 100% Other Funds (Transfers from Fish & Game).
|
|
$1.5M |
approved
|
|
|
119
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Forests and Lands, Forest Protection Bureau, to accept and expend grant funds received from the Department of Safety, Division of Homeland Security and Emergency Management, in the amount of $20,000 for the purchase of a Remote Automated Weather Station for emergency prepar
|
|
$20,000 |
approved
|
|
|
120
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize the Division of Travel and Tourism Development and the NH Employment Security to enter into a memorandum of understanding to continue a marketing project uniting NHES with tourism marketing for the State. Effective upon G&C approval through June 30, 2023.
|
|
|
approved
|
|
|
121
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize the Division of Travel and Tourism Development and the Department of Agriculture, Markets & Food, Division of Agricultural Development to enter into a memorandum of understanding to continue a marketing project uniting NH agriculture with tourism marketing for the State. Effective upon G&C
|
|
|
approved
|
|
|
122
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize the Division of Travel and Tourism and the Department of Natural and Cultural Resources, Division of Parks and Recreation to enter into a memorandum of understanding to continue a marketing project uniting NH State Parks with tourism marketing for the State. Effective upon G&C approval thr
|
|
|
approved
|
|
|
123
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to enter into a sole source memorandum of understanding with the NH Department of Employment Security for the delivery of performance-related items that must be submitted to the US Department of Labor consistent with the Workforce Innovation and Opportun
|
|
$3.1M |
approved
|
|
|
124
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize to exercise a contract renewal option with GYK Antler, Manchester, NH (originally approved by G&C on 6-19-19, item #173A), for domestic and international advertising and promotional services, in the amount of $15,535,641.89. Effective July 1, 2021 through June 30, 2023. 93.9% General, 4.4%
|
|
$15.5M |
approved
|
|
|
125
|
DEPARTMENT OF ENVIRONMENTAL SE
settlement
|
Authorize to budget and expend prior year carry forward funds in the amount of $63,299 for the purpose of covering staff for work performed associated with the settlement agreement with American Electric Power. Effective upon G&C approval through June 30, 2021. 100% AEP Settlement Funds.
|
|
$63,299 |
approved
|
|
|
126
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the Town of Wolfeboro, NH, totaling $2,569 to fund Household Hazardous Waste collection projects. Effective July 1, 2020 through June 30, 2021. 100% Hazardous Waste Funds.
|
|
$2,569 |
approved
|
|
|
127
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the Town of Henniker, totaling $1,972 to fund Household Hazardous Waste collection projects. Effective October 30, 2020 through June 30, 2021. 100% Hazardous Waste Funds.
|
|
$1,972 |
approved
|
|
|
128
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source Joint Funding agreement with the US Geological Survey, Pembroke, NH, in the amount of $450,940 for streamflow gaging. Effective July 1, 2021 through June 30, 2023. 49% General, 30% Interagency, 21% Other Funds.
|
US Geological Survey
|
$450,940 |
approved
|
|
|
129
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the Town of Canaan, NH, in the amount not to exceed $550,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund (DWSRF) Repayment Funds.
|
Town of Canaan
|
$550,000 |
approved
|
|
|
130
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to the Sanbornville Water Precinct, Sanbornville, NH, in the amount of $13,000 to improve public water system management. Effective upon G&C approval through May 31, 2022. 100% Federal Funds.
|
Sanbornville Water Precinct
|
$13,000 |
approved
|
|
|
131
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Aquarion Water Company of NH Inc., Bridgeport, CT, in the amount not to exceed $428,250 for the Mill Road Well Field PFAS Treatment project in North Hampton. Effective upon G&C approval through June 1, 2022. 100% Drinking Water and Groundwater Trust Fund.
|
Aquarion Water Company of NH I
|
$428,250 |
approved
|
|
|
132
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Antrim, NH, in the amount not to exceed $537,000 for water system improvements. Effective upon G&C approval through June 1, 2023. 100% Drinking Water and Groundwater Trust Fund. (2)Further authorize a loan agreement with the Town of Antrim, NH, in the amount
|
Town of Antrim
|
$2.1M |
approved
|
|
|
133
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into contracts with the vendors as detailed in letter dated June 10, 2021, to perform environmental spill response and hazardous materials cleanup, in the amount of $1,914,500. Effective July 1, 2021 through June 30, 2025. 47% Oil Pollution Control, 7% Hazardous Waste Cleanup, 44%
|
|
$1.9M |
approved
|
|
|
134
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Advanced Radon Mitigation Inc., Hooksett, NH, to provide treated water for residences and communities served by contaminated drinking water wells, in the amount of $1,010,000. Effective July 1, 2021 through June 30, 2025. 7.9% Oil Pollution Control, 29.7% Petr
|
Advanced Radon Mitigation Inc.
|
$1.0M |
approved
|
|
|
135
|
DEPARTMENT OF ENVIRONMENTAL SE
transfer
|
Authorize the Department of Natural and Cultural Resources, Natural Heritage Bureau, the NH Fish and Game Department, Nongame & Endangered Wildlife Program, and the NH Department of Environmental Services to enter into a memorandum of agreement to cost share the maintenance of an online application,
|
|
$15,200 |
approved
|
|
|
136
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Southworth-Milton Inc., Londonderry, NH, for as-needed rental and emergency repair services for generator sets, in the amount of $70,032. Effective upon G&C approval through June 30, 2025. 100% WRBP Funds.
|
Southworth-Milton Inc.
|
$70,032 |
approved
|
|
|
137
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Jake Dawson’s Excavation and Utility Services LLC, for as-needed or emergency earthworks repair services for Winnipesaukee River Basin Program infrastructure, in the amount of $285,678. Effective July 1, 2021 through June 30, 2024. 100% WRBP Funds.
|
|
$285,678 |
approved
|
|
|
138
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Lake Sunapee Protective Association, Sunapee, NH, to complete the Lake Sunapee Watershed Plan Implementation Phase 2: Gardner Bay Road and Pine Cliff Road Best Management Practices, in the amount of $90,000. Effective upon G&C approval through December 31, 2
|
Lake Sunapee Protective Associ
|
$90,000 |
approved
|
|
|
139
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Southwest Region Planning Commission, Keene, NH, to complete the Ashuelot River Corridor Plan Update 2021 project, in the amount of $17,500. Effective upon G&C approval through December 31, 2022. 100% Federal Funds.
|
Southwest Region Planning Comm
|
$17,500 |
approved
|
|
|
140
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the Seabrook-Hamptons Estuary Alliance, Hampton, NH, to provide planning technical assistance to member coastal communities, in the amount of $22,00. Effective July 1, 2021 through June 30, 2022. 100% Federal Funds.
|
Seabrook-Hamptons Estuary Alli
|
$2,200 |
approved
|
|
|
141
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Nashua Regional Planning Commission, Nashua, NH, to complete the Water Quality Protection Plan for Robinson Pond, Hudson, NH project, in the amount of $39,160. Effective upon G&C approval through December 31, 2023. 100% Federal Funds.
|
Nashua Regional Planning Commi
|
$39,160 |
approved
|
|
|
142
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Acton Wakefield Watersheds Alliance, Union, NH, to complete the Province Lake Watershed Management Plan Implementation Phase 3: Septic system improvements, shoreline stabilization, Youth Conservation Corps residential BMPs, Outreach and water quality mon
|
Acton Wakefield Watersheds All
|
$42,500 |
approved
|
|
|
143
|
DEPARTMENT OF ENVIRONMENTAL SE
permit
|
Authorize to enter into an agreement with The Nature Conservancy, Concord, NH, to complete the Chapel Brook Hydromodification and Restoration, phases 1, 2 & 3, Cobble Weir Replacement, Finalizing a Salt Marsh Restoration Design and Permitting and Implementing the First Phase of the Restoration Desig
|
Nature Conservancy
|
$68,500 |
approved
|
|
|
144
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize a loan agreement with Tagro Homes Inc., Exeter, NH, in the amount not to exceed $345,000 to finance a new distribution system for the Tagro Homes water system in Milton, NH. Effective upon G&C approval. (2)Further authorize to award a Drinking Water and Groundwater Trust Fund grant to Tagr
|
Tagro Homes Inc.
|
$345,000 |
approved
|
|
|
145
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize a loan agreement with Evergreen Terrace LLC, Exeter, NH, in the amount not to exceed $206,250 to finance a new distribution piping and well house improvements for the Evergreen Terrace manufactured home park water system in Lee, NH. Effective upon G&C approval. (2)Further authorize to awar
|
Evergreen Terrace LLC
|
$206,250 |
approved
|
|
|
146
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into retroactive grant agreements with the Towns of Exeter and Londonderry, totaling $15,939 to fund Household Hazardous Waste collection projects. Effective October 17, 2020 through June 30, 2021. 100% Hazardous Waste Funds.
|
|
$15,939 |
approved
|
|
|
147
|
POLICE STANDARDS & TRAINING CO
|
Authorize to enter into a memorandum of agreement with the Department of Safety, Division of State Police, for the assignment of one Trooper to serve as cadre for each of the full-time academy sessions to be held during the Fiscal Years 2022 and 2023, in the amount of $34,965. Effective July 1, 2021
|
|
$34,965 |
approved
|
|
|
148
|
POLICE STANDARDS & TRAINING CO
|
Authorize to enter into a service agreement with Compass Group USA Inc., by and through its Chartwells Division of Rye Brook, NY, for the provision of meals through the NHTI-Concord’s Community College Capital Commons dining hall to recruits and in-service officers attending programs at the Arthur D
|
Compass Group USA Inc.
|
$398,515 |
approved
|
|
|
149
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to contract with the individuals as detailed in letter dated June 7, 2021, to conduct Special Education Impartial Due Process Hearings, State Board of Education Hearings, Vocational Rehabilitation Hearings, and Alternative Dispute Resolution sessions, in an amount not to exceed $155,000. E
|
individuals as detailed in let
|
$155,000 |
approved
|
|
|
150
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Inclusive Technology Solutions LLC, Brick, NJ, to expand the state-wide Assistive Technology model, in the amount not to exceed $299,900. Effective July 1, 2021 through June 30, 2023, with an option to renew for an additional two years based on performance and
|
Inclusive Technology Solutions
|
$299,900 |
approved
|
|
|
151
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to exercise the final renewal of an existing contract with Demonstrated Success LLC, Rye, NH (originally approved by G&C on 4-17-19, item #123A), to expand the Department’s capacity to support school turnaround by partnering with LEAs that have identified Co
|
Demonstrated Success LLC
|
$1.0M |
approved
|
|
|
152
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with Public Consulting Group LLC, Boston, MA, to provide maintenance, support and receive license updates for the current NH Special Education Information System, in an amount not to exceed $2,626,542.08. Effective upon G&C approval through June 30, 202
|
Public Consulting Group LLC
|
$2.6M |
approved
|
|
|
153
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Instructional Support to enter into a sole source contract with Caveon LLC, Midvale, UT, to provide a state assessment system test security audit and a test security handbook, in an amount not to exceed $65,000. Effective upon G&C approval through June 30, 2022. 100% Federal
|
Caveon LLC
|
$65,000 |
approved
|
|
|
154
|
DEPARTMENT OF EDUCATION
|
Authorize the Bureau of Student Wellness to enter into a memorandum of understanding with the Department of Health and Human Services, Bureau of Mental Health Services, Concord, NH, to support the implementation, expansion, and integration of the System of Care approach by creating sustainable infra
|
|
$3.3M |
approved
|
|
|
155
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Workforce Innovation, Disability Determination Service, to exercise the final renewal option to an existing contract with Surge Temps LLC, Manchester, NH (originally approved by G&C on 9-10-19, item #92A), to provide full time employment services to medical and psychologica
|
Surge Temps LLC
|
$7.6M |
approved
|
|
|
156
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to enter into a sole source contract with Demonstrated Success LLC, Rye, NH, to assist NH schools and districts in their use and analysis of a variety of data, state standards and instructional practices, in the amount of $292,225. Effective July 1, 2021 or
|
Demonstrated Success LLC
|
$292,225 |
approved
|
|
|
157
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend an existing contract with the Center for Teaching/Learning Math, Framingham, MA (originally approved by G&C on 2-3-21, item #33), to provide a thorough follow-up experience after the participants of the “train the trainer program” have had adequate time to access and use the video
|
Center for Teaching/Learning M
|
|
approved
|
|
|
158
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to enter into a sole source contract with the NH Learning Initiative Inc., Hampton, NH, to provide professional development and assessment results, in an amount not to exceed $355,000. Effective upon G&C approval through June 30, 2022. 100% Federal Funds.
|
NH Learning Initiative Inc.
|
$355,000 |
approved
|
|
|
159
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Ubiqus Reporting Inc., New York, NY, to provide official record transcription services, in an amount not to exceed $56,800. Effective July 1, 2021 through June 30, 2023, with the option to renew for up to one additional one-year term. 53% General, 7% Federal,
|
Ubiqus Reporting Inc.
|
$56,800 |
approved
|
|
|
160
|
DEPARTMENT OF EDUCATION
|
Authorize the Division of Workforce Innovation, Bureau of Vocational Rehabilitation to enter into an agreement with the Governor’s Commission on Disability, Concord, NH, to house the Statewide Independent Living Council and its Program Assistant I, in an amount not to exceed $180,000. Effective upon
|
Governor’s Commission on Disab
|
$180,000 |
approved
|
|
|
161
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with RWS Technology LLC, Gilford, NH, to execute the expansion, development and implementation of a web-based financial reporting system, and augmentation of the Grants Management System, in an amount not to exceed $143,000. Effective upon G&C approval
|
RWS Technology LLC
|
$143,000 |
approved
|
|
|
162
|
DEPARTMENT OF EDUCATION
|
Authorize to exercise the only renewal option with NH Coalition for Citizens with Disabilities, d/b/a Parent Information Center, Concord, NH (originally approved by G&C on 8-28-19, item #96), to continue to implement a multi-faceted approach to improving outcomes for preschool children, with disabil
|
|
$543,390 |
approved
|
|
|
163
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Student Wellness to enter into a sole source contract with Brooklyn Raney LLC d/b/a One Trusted Adult, Moultonborough, NH, to train Educators in the use of their proprietary program to assist students to regain learning loss due to COVID-19 and the disruption to the education
|
Brooklyn Raney LLC d/b/a One T
|
$77,120 |
approved
|
|
|
164
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend an existing contract with National Center for Competency-Based Learning, Durham, NH (originally approved by G&C on 11-18-20, item #112), to provide consulting services and development support of a draft revision to the Ed 306 Minimum Standards state regulations, by extending the e
|
National Center for Competency
|
|
approved
|
|
|
165
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Education Analytics and Resources to exercise a third of three renewal options to an existing contract with The National Center for the Improvement of Educational Assessment Inc., Dover, NH (originally approved by G&C on 6-6-18, item #135), to serve the department as a tech
|
National Center for the Improv
|
$420,000 |
approved
|
|
|
166
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with Capital Construction LLC, Concord, NH, for the provision of Painting Services on an as needed basis, for a total price not to exceed $24,000. Effective upon G&C approval through October 31, 2021. 100% General Funds.
|
Capital Construction LLC
|
$24,000 |
approved
|
|
|
166
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with Capital Construction LLC, Concord, NH, for the provision of Painting Services on an as needed basis, for a total price not to exceed $24,000. Effective upon G&C approval through October 31, 2021. 100% General Funds.
|
Capital Construction LLC
|
$24,000 |
approved
|
|
|
166
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with Capital Construction LLC, Concord, NH, for the provision of Painting Services on an as needed basis, for a total price not to exceed $24,000. Effective upon G&C approval through October 31, 2021. 100% General Funds.
|
Capital Construction LLC
|
$24,000 |
approved
|
|
|
166A
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Stone Network Inc., Chalfont, PA, to provide transcription services for the NH Disability Determination Service, in an amount not to exceed $100,000. Effective July 1, 2021 or upon G&C approval, whichever is later, through June 30, 2023. 100% Federal Funds.
|
Stone Network Inc.
|
$100,000 |
approved
|
|
|
166A
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Stone Network Inc., Chalfont, PA, to provide transcription services for the NH Disability Determination Service, in an amount not to exceed $100,000. Effective July 1, 2021 or upon G&C approval, whichever is later, through June 30, 2023. 100% Federal Funds.
|
Stone Network Inc.
|
$100,000 |
approved
|
|
|
166A
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Stone Network Inc., Chalfont, PA, to provide transcription services for the NH Disability Determination Service, in an amount not to exceed $100,000. Effective July 1, 2021 or upon G&C approval, whichever is later, through June 30, 2023. 100% Federal Funds.
|
Stone Network Inc.
|
$100,000 |
approved
|
|
|
166B
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend an existing contract with Cambium Assessment Inc., Washington, DC (originally approved by G&C on 8-23-17, item #81), for adding additional services, by increasing the price by $6,888,601 from $9,867,004 to $16,755,605, and by extending the end date from June 30, 2021 to June 30, 2
|
Cambium Assessment Inc.
|
$16.8M |
approved
|
|
|
166B
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend an existing contract with Cambium Assessment Inc., Washington, DC (originally approved by G&C on 8-23-17, item #81), for adding additional services, by increasing the price by $6,888,601 from $9,867,004 to $16,755,605, and by extending the end date from June 30, 2021 to June 30, 2
|
Cambium Assessment Inc.
|
$16.8M |
approved
|
|
|
166B
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend an existing contract with Cambium Assessment Inc., Washington, DC (originally approved by G&C on 8-23-17, item #81), for adding additional services, by increasing the price by $6,888,601 from $9,867,004 to $16,755,605, and by extending the end date from June 30, 2021 to June 30, 2
|
Cambium Assessment Inc.
|
$16.8M |
approved
|
|
|
167
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Emergency Services and Communications to enter into a contract with All-Points Technology, Waterford, CT, for mapping and structural Analysis of twelve Radio Communications Towers located throughout the state, in the amount of $37,600. Effective upon G&C approval through De
|
All-Points Technology
|
$37,600 |
approved
|
|
|
168
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Office of Highway Safety to enter into a contractual agreement with the University of NH, Survey Center, Durham, NH, to conduct the National Highway Traffic Safety Administration Attitude Survey, in the amount of $6,500. Effective upon G&C approval through September 30, 2021. 100% Fede
|
University of NH, Survey Cente
|
$6,500 |
approved
|
|
|
169
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of New Hampton to purchase and install a generator at the NH backup Emergency Operations Center, for a total amount of $15,750. Effective upon G&C approval through August 31, 2022. 100%
|
|
$15,750 |
approved
|
|
|
170
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Natural and Cultural Resources, Division of Forest and Lands, for emergency preparedness capability enhancements for a total amount of $20,000. Effective upon G&C appro
|
|
$20,000 |
approved
|
|
|
171
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles to enter into a contract with Laconia American Road LLC d/b/a Laconia Harley Davidson, to provide Motorcycle Rider Education training as a private entity. Effective upon G&C approval through December 31, 2022. No Funding Involved.
|
|
|
approved
|
|
|
172
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with Iteris Inc., Santa Ana, CA, to provide and implement an inspection software solution to be utilized by Troopers conducting commercial motor vehicle inspections, in the amount of $285,178. Effective upon G&C approval through June 30
|
Iteris Inc.
|
$285,178 |
approved
|
|
|
173
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to accept and expend federal funds in the amount of $2,000,000 from the American Rescue Plan Act of 2021 State Fiscal Recovery Funds for the purpose of subgranting funds to state agencies and municipalities to aid with activities related to relaxed COVID-19 restrictions. Effective July 1,
|
|
$2.0M |
approved
|
|
|
174
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a sole source contract with Concord Hospital Inc., Concord, NH, to provide laboratory testing services to the State Office of the Chief Medical Examiner, in an amount not to exceed $70,000. Effective July 1, 2021 through June 30, 2023. 100% General Funds.
|
Concord Hospital Inc.
|
$70,000 |
approved
|
|
|
175
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a memorandum of agreement with the NH Department of Revenue Administration in which DRA will commit $40,000 for the purpose of improving the Municipal and Property Management System for Charitable Trustees. (2)Further authorize to amend a sole source contract with Axiomatic L
|
NH Department of Revenue Admin
|
$177,925 |
approved
|
|
|
176
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to retroactively amend an existing memorandum of understanding with the Department of Information Technology, in the amount of $81,083.20 for the design and development of custom contract management process flows using Infor Process Automation, as well as Strategic Sourcing workflows for “
|
|
$81,083 |
approved
|
|
|
177
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to retroactively amend an existing memorandum of understanding with the Department of Information Technology, for $149,000, for one-half payment of the total implementation costs associated to the addition of Strategic Sourcing and Contract Management modules within our NH FIRST Enterprise
|
|
$149,000 |
approved
|
|
|
178
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
179
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Rockwell Roofing Inc., Leominster, MA, for the Warehouse Roof Replacement, Concord, NH, for a total price not to exceed $156,000. (2)Further authorize a contingency in the amount of $10,000 for unanticipated
|
Rockwell Roofing Inc.
|
$169,270 |
approved
|
|