|
6
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on April 9, 2021, a Mental Health Worker II at the NH Hospital, sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in nature. Effe
|
|
|
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on February 22, 2021, a Mental Health Worker I at the NH Hospital, sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in nature. E
|
|
|
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on February 22, 2021, a Mental Health Worker I at the NH Hospital, sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in nature. E
|
|
|
approved
|
|
|
7A
|
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 enter into a sole source contract with Alvarez & Marsal Public Sector Services LLC, Washington, DC, for consultation services to support long-term strategic efforts designe
|
Alvarez & Marsal Public Sector
|
$13.8M |
approved
|
|
|
7A
|
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 enter into a sole source contract with Alvarez & Marsal Public Sector Services LLC, Washington, DC, for consultation services to support long-term strategic efforts designe
|
Alvarez & Marsal Public Sector
|
$13.8M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Ascentria Community Services Inc., Concord, NH, for statewide communication access services, in the amount of $2,435,289. Effective upon G&C approval through June 30, 2024, with the option to renew for up to 3 additional years. 28% Federal, 72% General Funds.
|
Ascentria Community Services I
|
$2.4M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Ascentria Community Services Inc., Concord, NH, for statewide communication access services, in the amount of $2,435,289. Effective upon G&C approval through June 30, 2024, with the option to renew for up to 3 additional years. 28% Federal, 72% General Funds.
|
Ascentria Community Services I
|
$2.4M |
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 sole source amendments to existing contracts with the vendors as detailed in letter dated June 10, 2021 (originally approved by G&C on 5-6-15, item #12), for the provision of health care coordination reception and placement services that will ensure all newly arriving refugee
|
|
$1.4M |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to the existing contracts with the vendors as detailed in letter dated June 10, 2021 (originally approved by G&C on 3-21-18, item #8), for school related services for newly arriving and vulnerable NH refugees, by increasing the price by $200,000 from $4
|
|
$600,000 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend contracts with the vendors as detailed in letter dated June 10, 2021 (originally approved by G&C on 6-24-20, item 9), for the provision of a multidisciplinary team to assess and evaluate whether or not individuals convicted of a sexually violent offense, who are eligible for relea
|
|
$78,000 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize NH Hospital to accept and expend federal funds in the amount of $7,993,260 from the American Rescue Plant Act to fund improvements in NH’s mental health system. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Fiscal Committee approved.
|
|
$8.0M |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize NH Hospital to retroactive accept and expend funds in the amount of $13,137,051 from the American Rescue Plan Act to fund improvements in NH’s mental health system. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Fiscal Committee approved.
|
|
$13.1M |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs, to amend an existing contract with NH Interscholastic Athletic Association Inc., Concord, NH (originally approved by G&C on 6-19-19, item #26), to continue implementing Life of an Athlete programs with NH’s middle and high
|
NH Interscholastic Athletic As
|
$750,000 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 7-15-20, item #14), to develop infrastructure and provide program support to a growing number of Recovery Centers statewide, by increasing the price by $1,100,000 from $4,900,000 to $6,000,000,
|
Harbor Homes Inc.
|
$6.0M |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the vendors listed in bold as detailed in letter dated June 10, 2021, to provide Substance Use Disorder Treatment and Recovery Support Services, by increasing the price limitation by $177,748 from $9,482,316 to $9,660,064, with no change to the completion d
|
|
$9.7M |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Manchester Fire Department, Manchester, NH (originally approved by G&C on 5-6-20, item #34), to continue providing Community Response Unit services, in the City of Manchester, by exercising a contract renewal option by increasing the price by $225,220 fro
|
Manchester Fire Department
|
$487,720 |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs to amend an existing contract with The Prevention Certification Board of NH, Bow, NH (originally approved by G&C on 10-7-15, item #20A), for the continued provision of the Prevention Specialist Mentorship Program, by increa
|
Prevention Certification Board
|
$116,307 |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize 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 for individuals experiencing a mental health and/or substance use disorder crisis. (2)Further authorize an adv
|
Beacon Health Options Inc.
|
$750,000 |
tabled
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend revenue from Provider Fees (Agency Income) in the amount of $125,000. Effective upon G&C approval through June 30, 2021. 100% Other Funds (provider fees). Contingent upon Fiscal Committee approval on June 18, 2021.
|
|
$125,000 |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with CDB Mechanical, Concord, NH (originally approved by G&C on 6-21-17, item #39E), for the continued provision of refrigeration equipment maintenance and repair, by exercising a contract renewal option by increasing the price by $22,000 from $84,000 to $106,
|
CDB Mechanical
|
$106,000 |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with University of Vermont and State Agricultural College, Burlington, VT (originally approved by G&C on 11-25-19, item #13), to provide inspections, testing, maintenance and repairs to the clinical equipment located at the NH Hospital, by exercising a contrac
|
University of Vermont and Stat
|
$55,758 |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Child Development and Head Start Collaboration to accept and expend federal funds in the amount of $29,736,767 from the Child Care Development fund program. Effective upon G&C approval through June 30, 2023. Contingent upon Fiscal Committee approval on June 18, 2021.
|
|
$29.7M |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Child Development and Head Start Collaboration to accept and expend federal funds in the amount of $47,657,076 from the Child Care Development fund program. Effective upon G&C approval through June 30, 2023. Contingent upon Fiscal Committee approval on June 18, 2021.
|
|
$47.7M |
approved
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Care Solutions Inc., Atlanta, GA (originally approved by G&C on 4-5-17, late item #A), to continue to provide a web-based Health and Safety training program and ongoing support and maintenance, by increasing the price by $18,000 from $123,500 to $141,500,
|
Care Solutions Inc.
|
$141,500 |
approved
|
|
|
26
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize 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 maintenance of the New England Child Support and Enforcement System, by increasing the price by $18,920,000 from $18,512,313
|
Protech Solutions Inc.
|
$37.4M |
tabled
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with the NH Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 6-10-15, item #11), for the continued provision of improved support of victims of domestic violence and their children, by in
|
NH Coalition Against Domestic
|
$8.1M |
approved
|
|
|
28
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to renew a 15% base hourly wage enhancement to nursing staff currently paid under the Institutional Nurse pay scale for recruitment and retention purposes. Effective July 1, 2021 through June 30, 2023. 19.21% General, /80.79% Other Funds.
|
|
|
approved
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to award a contract with NH Coalition for Citizens with Disabilities Inc., d/b/a Parent Information Center, Concord, NH, for Family-To-Family services for parents of children with and without special health care needs to support families and caregivers, in the amount of $540,000. Effective
|
NH Coalition for Citizens with
|
$540,000 |
approved
|
|
|
30
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing cooperative project agreement with the University of NH, Institute for Health Policy and Practice, Durham, NH (originally approved by G&C on 6-21-17, item #11), to expand technical assistance and support currently provided, by exercising
|
University of NH, Institute fo
|
$7.9M |
approved
|
|
|
30
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing cooperative project agreement with the University of NH, Institute for Health Policy and Practice, Durham, NH (originally approved by G&C on 6-21-17, item #11), to expand technical assistance and support currently provided, by exercising
|
University of NH, Institute fo
|
$7.9M |
approved
|
|
|
30A
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to entre into a retroactive Intergovernmental agreement for the transfer of public funds with Hillsborough County, to enable the State of NH to compliantly draw federal financial participation consistent with federal requirements and to receive public funds in the amount of $3,218,214 for
|
|
$3.2M |
approved
|
|
|
30A
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to entre into a retroactive Intergovernmental agreement for the transfer of public funds with Hillsborough County, to enable the State of NH to compliantly draw federal financial participation consistent with federal requirements and to receive public funds in the amount of $3,218,214 for
|
|
$3.2M |
approved
|
|
|
31
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs, to amend an existing contract with NH Coalition of Recovery Residences, Concord, NH (originally approved by G&C on 10-23-19, item #16), to continue to provide services to certify and support recovery homes in NH, and to de
|
NH Coalition of Recovery Resid
|
$1.4M |
approved
|
|
|
32
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs, amend an existing contract with the NH Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 9-18-19, item #18), to provide services for prevention and mitigation of Adverse Childhood E
|
NH Coalition Against Domestic
|
$1.1M |
approved
|
|
|
33
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the vendors as detailed in letter dated May 25, 2021, to continue to provide nutrition services through the Special Supplemental Nutrition Program for Women, Infants and Children and the Breastfeeding Peer Counseling Program to low income women, preschool a
|
|
$17.8M |
approved
|
|
|
34
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 6-10-20, item #12), to continue the collection and abstraction of clinical and non-clinical data to address maternal morbidities in order to prevent future maternal deaths, by ex
|
Mary Hitchcock Memorial Hospit
|
$273,112 |
approved
|
|
|
35
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to retroactively continue one full-time temporary Program Specialist III position, salary grade 23. Effective May 1, 2021 through May 1, 2022. 100% Federal Funds.
|
|
|
approved
|
|
|
36
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to retroactively continue two full-time temporary Licensing and Evaluation Coordinators positions, salary grade 20. Effective January 6, 2021 through January 6, 2022. 100% General Funds.
|
|
|
approved
|
|
|
37
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend funds from the Council of State & Territorial Epidemiologists in the amount of $10,000 for participation in the Data Science Team Training program within the Overdose Data to Action program. Effective upon G&C approval through June 30, 2022. 100% Other Funds.
|
|
$10,000 |
approved
|
|
|
38
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Informatics, Behavioral Risk Factor Surveillance program to accept and expend other funds in the amount of $2,000 from the Alzheimer’s Association, $35,000 from the University of NH’s Institute on Disability, and $18,000 from Dartmouth Hitchcock Medical Center’s NH Colorectal
|
|
$35,000 |
approved
|
|
|
39
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing grant agreement with New England Rural Health Association, Newfield, ME (originally approved by G&C on 4-7-21, item #14), to provide Critical Access Hospitals staff and providers with access to quality improvement initiatives, by increasing the price by $26,182 from $5
|
New England Rural Health Assoc
|
$76,182 |
approved
|
|
|
40
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 6-21-17, item #51), to continue providing a broad range of support services across a number of public health
|
JSI Research and Training Inst
|
$6.4M |
approved
|
|
|
41
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with STAT Courier Services Inc., St. Louis, MO (originally approved by G&C on 6-1-16, item #20), for the continuation of courier services for the Public Health Laboratories, by exercising a contract renewal option by increasing the price by $56,140 from $189,7
|
STAT Courier Services Inc.
|
$245,890 |
approved
|
|
|
42
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into agreements with Railroad Operators for an amount not to exceed $1,432,590 from the Special Railroad Fund for the maintenance and repair of state-owned railroad lines. Effective July 1, 2021 or upon G&C G&C approval, whichever is later. 100% Other
|
|
$1.4M |
approved
|
|
|
43
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with Upper Valley Lake Sunapee Regional Planning Commission, Lebanon, NH, to undertake certain transportation related planning activities, in the amount of $500,191.11. Effective July 1, 2021, or upon G&C approval, whic
|
Upper Valley Lake Sunapee Regi
|
$500,191 |
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance and the Bureau of Right of Way to pay a property owner $31,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period of May 6, 2021 through May 10, 2021.
|
|
$31,000 |
approved
|
|
|
45
|
DEPARTMENT OF TRANSPORTATION
permit
|
Authorize the Bureau of Environment to continue to make payments to the Department of Environmental Services for permit application fees, and in lieu mitigation fees, for DOT construction projects and maintenance activities requiring fill and dredge in wetlands and other areas under the jurisdiction
|
|
|
approved
|
|
|
46
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Design to amend a contract with Stantec Consulting Services Inc., Edmonton, Alberta, Canada, and Bedford, NH (originally approved by G&C on 12-6-17, item #10), for Part B2 preliminary and final design of improvements to the Craftsman Lane/Boston Post Road and NH 101A
|
Stantec Consulting Services In
|
$512,834 |
approved
|
|
|
47
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with HDR Engineering Inc., Omaha, NE, for on-call engineering services for various bridge projects located throughout the State, for an amount not to exceed $1,000,000. Effective upon G&C approval through December 29, 2023.
|
HDR Engineering Inc.
|
$1.0M |
approved
|
|
|
48
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Construction to enter into an agreement with WSP USA Inc., Merrimack, NH, for on-call construction engineering and inspection services for various transportation projects statewide, in the amount of $1,950,000. Effective upon G&C approval through April 30, 2024.
|
WSP USA Inc.
|
$1.9M |
approved
|
|
|
49
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize to enter into a contract with Collins Engineers Inc., Portsmouth, NH, for the Underwater Inspection of various bridges in NH, for an amount not to exceed $175,000. Effective upon G&C approval through December 30, 2023. 100% Federal Funds.
|
Collins Engineers Inc.
|
$175,000 |
approved
|
|
|
50
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Design to retroactively amend a contract with GM2 Associates Inc. (originally approved by G&C on 5-2-18, item #35), for preliminary design services for the reconstruction of a 1.7 mile segment of NH 125 in the Towns of Plaistow and Kingston, by extending the completio
|
|
|
approved
|
|
|
51
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau or Planning & Community Assistance to enter into a contract with the Strafford Regional Planning Commission, Rochester, NH, to undertake certain transportation related planning activities, in the amount of $1,008,108. Effective July 1, 2021 or upon G&C approval, whichever is lat
|
Strafford Regional Planning Co
|
$1.0M |
approved
|
|
|
52
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a contract with the Southwest Region Planning Commission, Keene, NH, to undertake certain transportation related planning activities, in the amount of $676,355.40. Effective July 1, 2021 or upon G&C approval, whichever is later, t
|
Southwest Region Planning Comm
|
$676,355 |
approved
|
|
|
53
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Division of Finance to accept and expend revenue in the amount of $74,250 from anticipated Federal COVID-19 Relief Funds and FEMA, from the NH Division of Homeland Security for reimbursements to cover non-budgeted pandemic missions performed by the NH Department of Transportation. Effe
|
|
$74,250 |
approved
|
|
|
53
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Division of Finance to accept and expend revenue in the amount of $74,250 from anticipated Federal COVID-19 Relief Funds and FEMA, from the NH Division of Homeland Security for reimbursements to cover non-budgeted pandemic missions performed by the NH Department of Transportation. Effe
|
|
$74,250 |
approved
|
|
|
53A
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Rail & Transit to accept and expend grant funds in the amount of $21,184,482 awarded under the American Rescue Plan Act of 2021 and administered via the Federal Transit Administration Section 5307 Boston Urbanized Area Program, Section 5311 Rural Area Program, and Section 531
|
|
$21.2M |
approved
|
|
|
53A
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Rail & Transit to accept and expend grant funds in the amount of $21,184,482 awarded under the American Rescue Plan Act of 2021 and administered via the Federal Transit Administration Section 5307 Boston Urbanized Area Program, Section 5311 Rural Area Program, and Section 531
|
|
$21.2M |
approved
|
|
|
54
|
OFFICE OF STRATEGIC INITIATIVE
|
Authorize to enter into a memorandum of agreement with the Department of Administrative Services, Concord, NH, to support energy consumption reduction and costs in state buildings, in an amount of $100,000. Effective July 1, 2021 through June 30, 2022. 85% Federal, 15% Other (State Energy Program).
|
Department of Administrative S
|
$100,000 |
approved
|
|
|
55
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a memorandum of agreement with the NH Department of Natural and Cultural Resources, Concord, NH; the NH Department of Transportation, Concord, NH; the NH Fish and Game Department, Concord, NH; and the NH Department of Environmental Services, Concord, NH, to provide $55,000 fo
|
NH Department of Natural and C
|
$195,000 |
approved
|
|
|
56
|
OFFICE OF STRATEGIC INITIATIVE
amendment
|
Authorize to amend an existing memorandum of agreement with the NH Department of Environmental Services, Concord, NH (originally approved by G&C on 12-18-20, item #22), by extending the completion date from September 30, 2021 to June 30, 2022. 100% Volkswagen Funds.
|
NH Department of Environmental
|
|
approved
|
|
|
57
|
OFFICE OF STRATEGIC INITIATIVE
amendment
|
Authorize to amend an existing memorandum of agreement with the NH Department of Safety, Concord, NH (originally approved by G&C on 1-22-20, item #44), by extending the completion date from June 30, 2021 to June 30, 2022. 100% Volkswagen Funds.
|
NH Department of Safety
|
|
approved
|
|
|
58
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to amend the contract agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved G&C on 6-24-20, item #77), for the Weatherization Assistance Program, by increasing the amount by $276,831 from $278,284 to $555,115. Effective upon G&C approval
|
Community Action Program Belkn
|
$555,115 |
approved
|
|
|
59
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to amend the contract agreement with Community Action Partnership of Strafford County, Dover, NH (originally approved G&C on 6-24-20, item #75), for the Weatherization Assistance Program, by increasing the amount by $123,307 from $155,343 to $278,649. Effective upon G&C approval through Ju
|
Community Action Partnership o
|
$278,649 |
approved
|
|
|
60
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to amend the contract agreement with Tri-County Community Action Program Inc., Berlin, NH (originally approved G&C on 6-24-20, item #73), for the Weatherization Assistance Program, by increasing the amount by $346,320 from $364,012 to $710,332. Effective upon G&C approval through June 30,
|
Tri-County Community Action Pr
|
$710,332 |
approved
|
|
|
61
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to amend the contract agreement with Southwestern Community Services Inc., Keene, NH (originally approved G&C on 6-24-20, item #74), for the Weatherization Assistance Program, by increasing the amount by $266,529 from $242,960 to $509,489. Effective upon G&C approval through June 30, 2022.
|
Southwestern Community Service
|
$509,489 |
approved
|
|
|
62
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to amend the contract agreement with Southern NH Services Inc., Manchester, NH (originally approved G&C on 6-24-20, item #76), for the Weatherization Assistance Program, by increasing the amount by $621,793 from $668,522 to $1,290,315. Effective upon G&C approval through June 30, 2022. 100
|
Southern NH Services Inc.
|
$1.3M |
approved
|
|
|
63
|
GOVERNORS OFFICE FOR EMERGENCY
|
Authorize to accept and expend federal funds in the amount of $6,196,000 from the American Rescue Plan State Fiscal Recovery Funds to fund GOFERR disbursements. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Fiscal Committee approved.
|
|
$6.2M |
approved
|
|
|
64
|
GOVERNORS OFFICE FOR EMERGENCY
contract
|
Authorize to enter into a retroactive sole source contract with Guidehouse Inc., Falls Church, VA, for consultation services to assist GOFERR with ongoing work or other relevant state government entities helping to maximize the federal funding currently available with American Rescue Plan Act, in th
|
Guidehouse Inc.
|
$3.5M |
approved
|
|
|
65
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize, under the Community Development Block Grant program, to amend a grant agreement with the Town of Wolfeboro, NH (originally approved by G&C on 2-19-20, item #29),for the completion of the G.A.L.A Community Center makerspace rehabilitation project, by increasing the amount by $390,000 from
|
|
$890,000 |
approved
|
|
|
66
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the City of Claremont, NH, in the amount of $300,000, on behalf of Claremont Learning Partnership to support the purchase of the property situated at 169 Main Street, Claremont, NH. Effective June 16, 2021 through De
|
City of Claremont
|
$300,000 |
approved
|
|
|
67
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize, under the Community Development Block Grant program, to amend a grant agreement with the City of Keene, NH (originally approved by G&C on 8-26-20, item #32), for completion of The Community Kitchen facility improvements project, by increasing the amount by $157,585 from $500,000 to $657,5
|
City of Keene, NH (originally
|
$657,585 |
approved
|
|
|
68
|
DEPARTMENT OF INFORMATION TECH
|
Authorize to accept and expend $6,407,187 of American Rescue Plan State and Local Fiscal Recovery Funds in support of DoIT’s response to the COVID-19 public health emergency, and $23,600,000 for government services under Section 602(c)(1)(c). (2)Further authorize to establish Class 046 Consultants f
|
|
$23.6M |
approved
|
|
|
69
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of the Department of Transportation and NH Employment Security, with support from the Department of Information Technology, to amend a contract with SilverTech Inc., Manchester, NH (originally approved by G&C on 3-27-19, item #28), for Web Site Content Strategy and Design
|
SilverTech Inc.
|
$2.5M |
approved
|
|
|
70
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to enter into a sole source contract with LogRhythm Inc., Boulder, CO, for the purpose of securing the LogRhythm Technical Account Manager service for 12 months, effective upon G&C approval through June 30, 2022. 100% Capital Funds.
|
LogRhythm Inc.
|
|
approved
|
|
|
71
|
OFFICE OF PROFESSIONAL LICENSU
transfer
|
Authorize to transfer funds between various classes and among accounting units in the amount of $470,839 and establish 1 new class. Effective upon G&C approval through June 30, 2021. 100% Agency Funds. Contingent upon Fiscal Committee approval on June 18, 2021.
|
|
$470,839 |
approved
|
|
|
72
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to enter into a contract agreement with the Occupational Health Service of Portsmouth Regional Hospital LCC, to provide NFPA 1582 Compliant Firefighter physicals for Firefighters stationed at Pease Air National Guard Base, in the amount of $89,992. Effective upon G&C approval through May 3
|
|
$89,992 |
approved
|
|
|
73
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to enter into a contract agreement with JBC Construction LLC., Londonderry, NH, to provide a complete renovation of latrine areas located in Building C at the State Military Reservation, in the amount of $180,630. Effective upon G&C approval through February 28, 2022. 28% Federal, 72% Gene
|
JBC Construction LLC.
|
$180,630 |
approved
|
|
|
74
|
DEPARTMENT OF LABOR
transfer
|
Authorize to transfer funds between class lines in the amount of $29,159. Effective upon G&C approval through June 30, 2021. 100% Other Funds. Contingent upon Fiscal Committee approval on June 18, 2021.
|
|
$29,159 |
approved
|
|
|
75
|
DEPARTMENT OF CORRECTIONS
|
Authorize to accept and expend $2,146,950 of American Rescue Plan State and Local Fiscal Recovery Funds in a new accounting unit, for the purpose of installing new air handlers and ductwork at the NH State Prison for Men, Concord. Effective July 1, 2021 through June 30, 2023. 100% Federal Funds. Fis
|
|
$2.1M |
approved
|
|
|
76
|
DEPARTMENT OF CORRECTIONS
transfer
|
Authorize to transfer $7,087,928 among accounts to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June 30, 2021. 100% General Funds. Contingent upon Fiscal Committee approval on June 18, 2021.
|
|
$7.1M |
approved
|
|
|
77
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to amend an existing contract with MHM Correctional Services Inc., Vienna, VA (originally approved by G&C on 6-7-17, item #76), for the provision of Outpatient and Inpatient Psychiatric Services, by exercising a contract renewal option, by increasing the price by $6,383,041 from $22,705,78
|
MHM Correctional Services Inc.
|
$29.1M |
approved
|
|
|
78
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract with OnSite Vision Plans Inc., Greenbush, NY, for the provision of Optometry services, in the amount of $142,348.94. Effective July 1, 2021 through June 30, 2023, with the option to renew for one additional period of up to 2 years. 100% General Funds.
|
OnSite Vision Plans Inc.
|
$142,349 |
approved
|
|
|
79
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract with Sentinel Offender Services LLC, Anaheim, CA, for the provision of Offender Electronic Monitoring Services, in the amount of $39,000. Effective July 1, 2021 through June 30, 2024, with the option to renew for one additional period of 2 years. 100% General Funds
|
Sentinel Offender Services LLC
|
$39,000 |
approved
|
|
|
80
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a sole source contract with Young Men’s Christian Association Camp Coniston Inc., Grantham, NH, to provide summer camp program services to children of incarcerated parents participating in the Family Connections Center programs, in the amount of $28,500. Effective upon G&C ap
|
Young Men’s Christian Associat
|
$28,500 |
approved
|
|
|
81
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a sole source contract with Eric Joyce d/b/a Joyce Dental Laboratory, Laconia, NH, for the provision of Dental Laboratory services, in the amount of $125,175. Effective July 1, 2021 to June 30, 2024, with the option to renew for 2 additional periods of up to 3 years each. 100
|
Eric Joyce d/b/a Joyce Dental
|
$125,175 |
approved
|
|
|
82
|
BANKING DEPARTMENT
personnel
|
Authorize to enter into a memorandum of understanding with the NH Department of Justice to fund an existing attorney position budgeted in the Civil Bureau at the DOJ based on the NHBD’s budgeted appropriations, for $280,053. Effective July 1, 2021 through June 30, 2023. 100% Other Funds.
|
|
$280,053 |
approved
|
|
|
83
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize to award grant funds in the amount of $233,000 to Cheshire County, to install a wood chip boiler plant in the County Hall Building, Keene, NH. Effective upon G&C approval through December 31, 2022. 100% Renewable Energy Fund.
|
|
$233,000 |
approved
|
|
|
84
|
PUBLIC UTILITIES COMMISSION
|
Authorize to award funds in the amount of $500,000 to DCI Inc., to install a new wood residue-fueled steam boiler plant which will provide 100% of DCI’s thermal energy needs in the form of process heat to kilns for drying lumber and firewood, and space heating to its plant. Effective upon G&C approv
|
|
$500,000 |
approved
|
|
|
85
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize to award grant funds in the amount of $160,000 to Great River Hydro LLC, to construct and operate an additional 4.6 MW unit at the Moore Development of the Fifteen Mile Falls Hydroelectric Project. Effective upon G&C approval through December 31, 2022. 100% Renewable Energy Fund.
|
|
$160,000 |
approved
|
|
|
86
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize to award grant funds in the amount of $181,000 to Organization for Refugee and Immigrant Success, to work with a developer to design and build a community solar project on land owned by ORIS. Effective upon G&C approval through December 31, 2022. 100% Renewable Energy Fund.
|
|
$181,000 |
approved
|
|
|
87
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize to award grant funds in the amount of $270,000 to Sunapee School District, to install a district heating plant that includes a Processed Dry Chip biomass boiler plant that will offset the majority of the annual heating demand of the renovated school and gym with locally sourced biomass fue
|
|
$270,000 |
approved
|
|
|
88
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize to award grant funds in the amount of $198,744 to Pine Hill Homeowners Cooperative Inc., to work with a developer to design and build a community solar project on land owned by the Cooperative. Effective upon G&C approval through December 31, 2022. 100% Renewable Energy Fund.
|
|
$198,744 |
approved
|
|
|
89
|
DEPARTMENT OF BUSINESS AND ECO
personnel
|
Authorize to accept and expend $659,734 of American Rescue Plan State and Local Fiscal Recovery Funds, for the purpose of improving the state of NH’s broadband infrastructure, in support of the Broadband Connectivity Program. (2)Further authorize to establish three, full-time temporary positions usi
|
|
$659,734 |
approved
|
|
|
90
|
NEW HAMPSHIRE FISH AND GAME DE
permit
|
Authorize to accept and expend $161,939 of American Rescue Plan State and Local Fiscal Recovery Funds from the Department of Environmental Services, for the purpose of hiring a short term temporary full time staff member to provide assistance in Alteration of Terrain (AOT) permit application review.
|
|
$161,939 |
approved
|
|
|
91
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a sole source contract with the Audubon Society of NH, Concord, NH, in the amount of $60,000 for implementing Wildlife Action Plan strategies. Effective upon G&C approval through June 30, 2022. 100% Federal Funds.
|
Audubon Society of NH
|
$60,000 |
approved
|
|
|
92
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize to enter into a memorandum of agreement with the NH Department of Natural and Cultural Resources, for the purpose of maintaining and updating the NH Natural Heritage rare species and exemplary natural community database and to assist with implementation of the NH Wildlife Action Plan for a
|
|
$45,000 |
approved
|
|
|
93
|
DEPARTMENT OF NATURAL AND CULT
personnel
|
Authorize the Division of Parks and Recreation to accept and expend $22,654,407 of American Rescue Plan State and Local Fiscal Recovery Funds, for the purpose of infrastructure investments to the State of NH’s Parks and Recreation and State Land Reservation system. (2)Further authorize to establish
|
|
$22.7M |
approved
|
|
|
94
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Bureau of Trails to budget and expend prior year carry forward Grant in Aid funds in the amount of $1,359,933 in Fiscal Year 2021. Effective upon G&C approval through June 30, 2021. 100% Other Funds. Contingent upon Fiscal Committee approval on June 18, 2021.
|
|
$1.4M |
approved
|
|
|
95
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Bureau of Trails to award Recreational Trails Program grants to the organizations as detailed in letter dated May 17, 2021, in the total amount of $719,976.58 for the development and maintenance of recreational trails and trail related safety and educational projects. Effective upon G&
|
|
$719,977 |
approved
|
|
|
96
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Bureau of Trails to budget and expend prior year carry forward Grant in Aid funds in the amount of $1,500,000 in Fiscal Year 2021. Effective upon G&C approval through June 30, 2021. 100% Other Funds. Contingent upon Fiscal Committee approval on June 18, 2021.
|
|
$1.5M |
approved
|
|
|
97
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation, Bureau of Trails to accept and expend $1,692,990 in Fiscal Year 2021 of Excess Registration Fees from the Fish and Game Department. Effective upon G&C approval through June 30, 2021. 100% Other Funds. Contingent upon Fiscal Committee approval on June 1
|
|
$1.7M |
approved
|
|
|
98
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize to enter into an amendment to an existing lease with JMC Airport Properties LLC, Concord, NH (originally approved by G&C on 6-19-13, item #48), for approximately 4,100 square feet of curation and archaeological lab space located at 99 Airport Road in Concord, NH, by extending the lease end
|
|
$337,655 |
approved
|
|
|
99
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Bureau of Trails to enter into retroactive Grant-In-Aid agreements with the OHRV Clubs as detailed in letter dated June 4, 2021, in the total amount of $1,152,850.71. Effective June 1, 2021 through May 31, 2022. 100% Other Funds (Transfers from Fish & Game).
|
|
$1.2M |
approved
|
|
|
100
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into an amendment to an existing contract with Cardinal Tracking Inc., Lewisville, TX (originally approved by G&C on 12-6-17, item #33A), for a hosted parking enforcement and management system, by increasing the price by $16,413.71 from $127,82
|
Cardinal Tracking Inc.
|
$144,234 |
approved
|
|
|
101
|
DEPARTMENT OF ENVIRONMENTAL SE
permit
|
Authorize to accept and expend $50,000,000 in federal funds from the American Rescue Plan Act of 2021 to fund investments in drinking water, and wastewater infrastructure. (2)Further authorize to establish seven full time temporary positions. Effective July 1, 2021 through June 30, 2023. (3)Further
|
NH Department of Fish and Game
|
$50.0M |
approved
|
|
|
102
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the City of Rochester totaling $112,767 to fund Household Hazardous Waste collection projects. Effective May 1, 2021 through June 30, 2021. 100% Hazardous Waste Funds.
|
|
$112,767 |
approved
|
|
|
103
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize a loan agreement with the Village District of Eastman, Grantham, NH, in the amount not to exceed $3,600,000 to finance water system improvements. Effective upon G&C approval. 79% Federal, 21% Capital (General) Funds.
|
Village District of Eastman
|
$3.6M |
approved
|
|
|
104
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to entities as detailed in letter dated May 19, 2021, totaling $70,000 to improve public water system management. Effective upon G&C approval through May 31, 2022. 100% Federal Funds.
|
|
$70,000 |
approved
|
|
|
105
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend an Asset Management Grant agreement with the City of Manchester (originally approved by G&C on 3-25-20, item #56), by extending the completion date to December 31, 2021 from May 31, 2021. No Additional Funding. 100% Federal Funds. (2)Further authorize to retroactivel
|
|
|
approved
|
|
|
106
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Normandeau Associates Inc., Bedford, NH, to conduct protected instream flow studies on the Ashuelot and Isinglass Rivers, in the amount of $254,067. Effective upon G&C approval through September 30, 2023. 100% General Funds.
|
Normandeau Associates Inc.
|
$254,067 |
approved
|
|
|
107
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to continue to develop and advance a volunteer beach profile monitoring program for NH’s ocean beaches, in the amount of $64,079. Effective July 1, 2021 through June 30, 2022. 10
|
University of NH, Sponsored Pr
|
$64,079 |
approved
|
|
|
108
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to maintain the NH Coastal Viewer, in the amount of $10,704. Effective July 1, 2021 through June 30, 2022. 100% Federal Funds.
|
University of NH, Sponsored Pr
|
$10,704 |
approved
|
|
|
109
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the Rockingham Planning Commission, Exeter, NH, to provide planning technical assistance to coastal communities, in the amount of $15,000. Effective July 1, 2021 through June 30, 2022. 100% Federal Funds.
|
Rockingham Planning Commission
|
$15,000 |
approved
|
|
|
110
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the Strafford Regional Planning Commission, Rochester, NH, to provide planning technical assistance to coastal communities, in the amount of $15,000. Effective July 1, 2021 through June 30, 2022. 100% Federal Funds.
|
Strafford Regional Planning Co
|
$15,000 |
approved
|
|
|
111
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into an amendment to an existing lease agreement with Gerald P. McCarthy Properties, Wareham, MA (existing contract approved by G&C on 6-19-19, item #176), for space to accommodate the storage and maintenance of boats, outboard engines, boat trailers, and related equipment, in the
|
Gerald P. McCarthy Properties
|
$30,000 |
approved
|
|
|
112
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the entities as detailed in letter dated May 18, 2021, totaling $99,932 to fund exotic aquatic plant control activities. Effective upon G&C approval through December 31, 2021. 100% Lakes Restoration Program Funds.
|
|
$99,932 |
approved
|
|
|
113
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and expend federal funds in the amount of $2,127 from the US Environmental Protection Agency to address a shortfall in personnel appropriations through June 30, 2021. 100% Federal Funds.
|
|
$2,127 |
approved
|
|
|
114
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the City of Claremont, NH, in the amount not to exceed $500,000 for water system improvements. Effective upon G&C approval through June 1, 2024. 100% Drinking Water and Groundwater Trust Fund. (2)Further authorize a loan agreement with the City of Claremont, NH, in the
|
City of Claremont
|
$1.5M |
approved
|
|
|
115
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas voted to table the request of the Office of Highway Safety to enter into a sole source contractual agreement with the University of NH, Survey Center, Durham, NH, to conduct the National Highway Traffic Sa
|
University of NH, Survey Cente
|
$6,500 |
approved
|
|
|
115
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas voted to table the request of the Office of Highway Safety to enter into a sole source contractual agreement with the University of NH, Survey Center, Durham, NH, to conduct the National Highway Traffic Sa
|
University of NH, Survey Cente
|
$6,500 |
approved
|
|
|
116
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a grant agreement with the Town of Hampstead (originally approved by G&C on 6-24-20, item #146), to complete a project to better protect drinking water from contamination, by extending the completion date to December 31, 2021 from May 31, 2021. No Additional Funding.
|
Town of Hampstead (originally
|
|
approved
|
|
|
117
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend an Asset Management grant agreement with the City of Franklin (originally approved by G&C on 6-10-20, item #76), by extending the completion date to December 31, 2021 from May 31, 2021. No Additional Funding. 100% Federal Funds. (2)Further authorize to retroactively
|
|
|
approved
|
|
|
118
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize John Marriott III’s request to perform work on Lake Winnipesaukee in Moultonborough.
|
|
|
approved
|
|
|
119
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize RMH Bedford Capital LLC’s request to perform work on Lake Winnipesaukee in Moultonborough.
|
|
|
approved
|
|
|
120
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Susan M. Flint Family Trust’s request to perform work on Lake Winnipesaukee in Gilford.
|
|
|
approved
|
|
|
121
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Warmington, seconded by Councilor Wheeler voted to table the request to enter into a sole source contract with Fio Partners LLC, Chester, CT, for the purpose of obtaining consulting services to facilitate a strategic planning process that will
|
Fio Partners LLC
|
$27,000 |
approved
|
|
|
121
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Warmington, seconded by Councilor Wheeler voted to table the request to enter into a sole source contract with Fio Partners LLC, Chester, CT, for the purpose of obtaining consulting services to facilitate a strategic planning process that will
|
Fio Partners LLC
|
$27,000 |
approved
|
|
|
122
|
DEPARTMENT OF EDUCATION
|
Authorize the Bureau of Vocational Rehabilitation to enter into a memorandum of understanding with the Department of Health and Human Services, Bureau of Mental Health Services, Concord, NH, to provide funding support for all 10 community mental health care centers to hire and train one full-time eq
|
|
$1.6M |
approved
|
|
|
123
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation to enter into a contract with The Stephen Group LLC, Manchester, NH, to provide the development and implementation of a comprehensive quality assurance system for the Vocational Rehabilitation program, in an amount not to exceed $592,710. Effective u
|
Stephen Group LLC
|
$592,710 |
approved
|
|
|
124
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Education Analytics and Resources to exercise the second of five renewal options to an existing contract with GEM Consulting, Hollis, NH (originally approved by G&C on 6-19-19, item #201), to design, document, and employ NH assessment and accountability business rules, by i
|
GEM Consulting
|
$300,000 |
approved
|
|
|
125
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with the University of Kansas Center for Research Inc., Lawrence, KS, to administer the Dynamic Learning Maps alternate assessment in English language arts, mathematics, and science, in the amount of $1,350,900. Effective August 1, 2021 through July 31,
|
University of Kansas Center fo
|
$1.4M |
approved
|
|
|
126
|
DEPARTMENT OF EDUCATION
payment
|
Authorize to pay the membership dues to EBSCO Information Services, Dallas, TX, in an amount not to exceed $58,653, for the period of July 1, 2021 through June 30, 2024. 100% Federal Funds.
|
|
$58,653 |
approved
|
|
|
127
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Education Analytics and Resources to amend an existing contract with Community & School Partners LLC, Rye, NH (originally approved by G&C on 12-18-19, item #148), to provide services to continue to improve data collection systems, by extending the end date from June 30, 202
|
Community & School Partners LL
|
|
approved
|
|
|
128
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with Richard A. Gustafson, Bedford, NH, to serve as an advisor, trainer, coordinator, observer at site visits for the New England Commission of Higher Education, and evaluator for the Division of Educator Support and Higher Education, and the Higher Edu
|
Richard A. Gustafson
|
$90,000 |
approved
|
|
|
129
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to exercise the third of four 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 12-19-18, item #58), to serve as a technical advisor for the PACE inno
|
National Center for the Improv
|
$799,400 |
approved
|
|
|
130
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to amend an existing contract with the World-Class Instructional Design and Assessment Consortium at Wisconsin-Madison’s Wisconsin Center for Education Research (originally approved by G&C on 7-27-18, item #46), to administer the ACCESS for ELLs® English lan
|
|
$1.1M |
approved
|
|
|
131
|
DEPARTMENT OF EDUCATION
payment
|
Authorize the Bureau of Career Development to pay the FY22 basic membership dues to MBA Research, Columbus, OH, in the amount of $3,035. Effective July 1, 2021 through June 30, 2022. 100% Federal Funds.
|
|
$3,035 |
approved
|
|
|
132
|
POLICE STANDARDS & TRAINING CO
|
Authorize to accept and expend $935,850 of American Rescue Plan State and Local Fiscal Recovery Funds for the purpose of range ventilation and filtration upgrades as government services, and $522,975 for air conditioner replacements as an allowed Public Health eligible use for a ventilation improvem
|
|
$1.5M |
approved
|
|
|
133
|
DEPARTMENT OF SAFETY
personnel
|
Authorize the Division of Homeland Security and Emergency Management to accept and expend $921,230 of American Rescue Plan State and Local Fiscal Recovery Funds, consisting of $750,750 for upgrades to the State Emergency Operations Center and $170,480 for conducting school threat assessments. (2)Fur
|
|
$921,230 |
approved
|
|
|
134
|
DEPARTMENT OF SAFETY
grant
|
Authorize to retroactively enter into a no cast memorandum of understanding that grants permission to Federal Bureau of Investigation Boston for the use of certain frequencies licensed to the State of NH by the Federal Communications Commission. Effective March 5, 2021.
|
|
|
approved
|
|
|
135
|
DEPARTMENT OF SAFETY
|
Authorize to disburse death benefits in the amount of $100,000 to Mrs., Nancy Tower, Goffstown, NH, as the surviving spouse of deceased Fire Captain Steven Tower as a result of his death on August 31, 2020. Effective upon G&C approval. 100% General Funds.
|
|
$100,000 |
approved
|
|
|
136
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles and Division of Administration to enter into a contract with Kodak Alaris Inc., Rochester, NY, for the purpose of providing preventative maintenance, service, and repairs to Kodak microfilm equipment located at the Department of Safety. Effective upon G&C app
|
Kodak Alaris Inc.
|
|
approved
|
|
|
137
|
DEPARTMENT OF JUSTICE
personnel
|
Authorize to accept and expend federal funds in the amount of $1,429,178 from the American Rescue Plan State Fiscal Recovery Funds to fund investigation and prosecution of the criminal acts that occurred at the Youth Detention Center. (2)Further authorize to create four full time temporary attorney
|
|
$1.4M |
approved
|
|
|
138
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant an annual salary increment to Robert J. Sullivan, Investigator, from $76,427.52, Labor Grade BB, Step 6 to $80,186.08, Labor Grade BB, Step 7. Effective June 16, 2021.
|
|
$80,186 |
approved
|
|
|
139
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a sole source contract with National Medical Services Inc., Horsham, PA, to provide toxicology testing services for the Office of the Chief Medical Examiner, in the amount of $500,000. Effective July 1, 2021 through June 30, 2023. 20% Federal, 80% General Funds.
|
National Medical Services Inc.
|
$500,000 |
approved
|
|
|
140
|
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 $8,000 to aid the Office of the Chief Medical Examiner for the period of June 19-20, 2021 and July 10-11, 2021. Effective upon G&C approval through September
|
Dr. Teddi Tubre
|
$8,000 |
approved
|
|
|
141
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize an annual salary step increase for Dana Call, State Comptroller, from step 6 $131,500 to step 7 $138,000. Effective June 18, 2021.
|
|
$138,000 |
approved
|
|
|
142
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with SMRT Inc., Portland, ME, for professional services related to the Kitchen Renovation, NH State Prison for Men, Concord, NH, for a total price not to exceed $399,000. (2)Further authorize a contingency in the
|
SMRT Inc.
|
$424,000 |
approved
|
|
|
143
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Northern Peabody LLC, Manchester, NH, for the Downtown Steam Loop Decommissioning, Concord, NH, for a total price not to exceed $62,000. (2)Further authorize the amount of $4,400 for payment to the Departmen
|
Northern Peabody LLC
|
$66,400 |
approved
|
|
|
144
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with M.E. Latulippe Construction, Ashland, NH, for the Glencliff Home Potable Water System Phase II, Benton, NH, for a total price not to exceed $1,403,270. (2)Further authorize the amount of $30,000 for payment
|
M.E. Latulippe Construction
|
$1.4M |
approved
|
|
|
145
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Report and Findings of Councilor Cinde Warmington with regard to a certain project in participation with Concord Hospital Inc., Concord, NH.
|
|
|
approved
|
|
|
146
|
DEPARTMENT OF ADMINISTRATIVE S
personnel
|
Authorize to enter into a memorandum of understanding with the Department of Agriculture, Markets and Food (DAMF), to identify certain human resource management services to be provided by the Division of Personnel-Human Resources Support Unit in exchange for a total of $56,715 paid by DAMF. Effectiv
|
|
$121,760 |
approved
|
|
|
147
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
148
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Purchase and Property to enter into a contract amendment with NH #1 Rural Cellular Inc., Chicago, IL (originally approved by G&C on 8-26-20, item #83), for wireless cellular and data services, to amend the language within the contract exhibit C, the price limitation will rema
|
|
$2.9M |
approved
|
|
|
149
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize the Bureau of Court Facilities to enter into an equipment rental agreement with ENE Systems of NH Inc., Bow, NH, for a 12-15 ton temporary air conditioner unit at the Hillsborough County Superior Courthouse South, for an amount not to exceed $21,550. Effective July 2021 through October 31,
|
ENE Systems of NH Inc.
|
$21,550 |
approved
|
|
|
150
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source contract with Korn Ferry, Washington, DC, to provide consulting services for the administration and management of the classification and compensation plans for unclassified employees, in the amount of $39,000. Effective July 1, 2021 through June 30, 2024. 100% G
|
Korn Ferry
|
$39,000 |
approved
|
|
|
151
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Brookstone Builders Inc., Manchester, NH, for the NH State Prison for Men, Prison Door Replacements, Concord, NH, for a total price not to exceed $258,571. (2)Further authorize the amount of $10,000 for paym
|
Brookstone Builders Inc.
|
$268,571 |
approved
|
|
|
152
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Ray’s Electric & General Contracting Inc., Berlin, NH, for the Coos County Courthouse Standby Power and Boiler Replacement, Lancaster, NH, for a total price not to exceed $433,100. (2)Further authorize the a
|
Ray’s Electric & General Contr
|
$440,100 |
approved
|
|
|
153
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with F. L. Merrill Construction Inc., Loudon, NH, for the Concord Steam Parking Lot, Concord, NH, for a total price not to exceed $466,000. Effective upon G&C approval through November 30, 2021. 45% Capital-Gener
|
F. L. Merrill Construction Inc
|
$554,200 |
approved
|
|
|
154
|
DEPARTMENT OF ADMINISTRATIVE S
personnel
|
Authorize to accept and expend $24,807,100 of American Rescue Plan State and Local Fiscal Recovery Funds, for the purpose of COVID-19 related Deferred Maintenance – HVAC Replacement and Repairs. (2)Further authorize to establish three full time temporary positions using ARP FRF. Effective July 1, 20
|
|
$24.8M |
approved
|
|
|
155
|
DEPARTMENT OF ADMINISTRATIVE S
grant
|
Authorize the Division of Procurement and Support Services, Bureau of Purchase and Property, Food Surplus Distribution to accept and expend State Administrative Expense grant funds in the amount of $164,992 from the US Department of Agriculture. Effective upon G&C approval through June 30, 2021. 100
|
|
$164,992 |
approved
|
|
|
156
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant in the amount of $650,000,000 to cover the payment of expenditures for the month of July 2021.
|
|
$650.0M |
approved
|
|
|
157
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Plant and Property to enter into a sole source retroactive contract with McGurty Maintenance LLC, for weekly janitorial work at the Jaffrey/Peterborough Courthouse, in the amount of $7,724. Effective May 1, 2021 through December 31, 2021. 100% Transfers from Other Agencies.
|
|
$7,724 |
approved
|
|
|
158
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Court Facilities to enter into a sole source retroactive lease agreement with the County of Sullivan, Newport, NH, to provide courtroom and office space comprised of 16,206 square feet for the Sullivan County Superior and 5th Circuit Probate Division Newport Courthouse, for a
|
County of Sullivan
|
$664,140 |
approved
|
|
|
159
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Purchase and Property to exercise a contract amendment with FDS Holdings Inc., Brookfield, WI (originally approved by G&C on 9-18-13, item #27E), for merchant card processing services, by extending the end date through June 30, 2022, with the price limitation remaining the sa
|
|
$25.0M |
approved
|
|