|
6
|
BUSINESS FINANCE AUTHORITY
|
Authorize to hold a Public Hearing with respect to a $100,000 increase to an existing line of credit to Wentworth Economic Development Corporation. Action will authorize a Resolution under RSA 162-A:7 to determine if the Financing is consistent with local or regional development plans or policies, s
|
|
$100,000 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from SFY 2021 funds to Colleen Croto, Mental Health Worker II, in the amount of $10,729.16 to compensate for wages that were not paid for SFY 2019 and 2020. 34% General, 66% Agency Income (provider fees).
|
|
$10,729 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize a $6,356.48 increase in the annual salary of Lori A. Weaver, Deputy Commissioner, from $128,372.92, LG KK Step 6 to $134,729.40, LG KK, Step 7. Effective April 9, 2021.
|
|
$134,729 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to continue one full-time temporary Nurse Practitioner, Position #8T2969, salary grade 28 effective retroactive to January 8, 2021 upon G&C approval through January 8, 2022. 34% General, 66% Other (Agency Fees & Intra-Department Transfer).
|
|
|
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with ITW Food Equipment Group LLC, Troy, OH, for maintenance and repair of kitchen equipment at NH Hospital, in the amount of $45,000. Effective July 1, 2021 or upon G&C approval, whichever is later, through June 30, 2023, with the option to renew for up to 4 addit
|
ITW Food Equipment Group LLC
|
$45,000 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to retroactively continue three full-time temporary Program Specialist IV’s, Positions 8T2962, 8T2963 and 8T2964, Salary Grade 25. Effective February 14, 2021 through June 30, 2021. 100% General Funds.
|
|
|
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to accept and expend federal funds in the amount of $75,086 from Health Resources and Services Administration to fund the Grants to States for Operation of Offices of Rural Health. Effective upon G&C approval through June 30, 2021. 100% Federal Funds.
|
|
$75,086 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Health Management Associates Inc., Lansing, MI (originally approved by G&C on 8-5-20, item #21), to provide technical assistance to NH Rural Health Clinics, by exercising a renewal option, by increasing the price by $266,000 from $109,874 to $375,874 and
|
Health Management Associates I
|
$375,874 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to award a sole source grant agreement with New England Rural Health Association, Newfield, ME, in the amount of $50,000 to provide Critical Access Hospitals staff and providers with access to educational certifications and trainings. Effective upon G&C approval through August 31, 2023, wi
|
New England Rural Health Assoc
|
$50,000 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source contract with University of Massachusetts, Worcester, MA (originally approved by G&C on 6-24-15, item #54), for newborn screening laboratory services, by increasing the price by $1,493,263 from $6,672,293 to $8,165,556 and by extending the completion date f
|
University of Massachusetts
|
$8.2M |
approved
|
|
|
16
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $32,750 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from February 11, 2021 through March 1, 2021. Effective upon G&C approval.
|
|
$32,750 |
approved
|
|
|
17
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay a business owner $22,500 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from March 2, 2021 through March 16, 2021. Effective upon G&C approval.
|
|
$22,500 |
approved
|
|
|
18
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, to perform final design to address transportation system needs along NH Route 102 in the Towns of Derry and Londonderry, by constructing an alternate route which includes a new interchan
|
Vanasse Hangen Brustlin Inc.
|
$10.8M |
approved
|
|
|
19
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a sole source Project Agreement with the University of NH, Earth System Research Center, Durham, NH, to administer the acquisition of statewide high resolution orthorectified aerial imagery and deliverables to the Department for a
|
University of NH, Earth System
|
$76,200 |
approved
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the City of Keene, NH, to conduct a reimbursable agreement with Federal Aviation Administration Technical Operations for the Dillant-Hopkins Airport in Keene, NH, in the amount of $35,150. Effective upon G&C approval through July 16, 2024. 95
|
Federal Aviation Administratio
|
$35,150 |
approved
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Environment to enter into an agreement with Monadnock Archaeological Consulting LLC, Dublin, NH, for on-call archaeology services for various projects and facilities located throughout the State, in the amount of $200,000. Effective upon G&C approval through April 30, 2024.
|
Monadnock Archaeological Consu
|
$200,000 |
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Environment to enter into an agreement with Heritage Consultants LLC, Newington, CT, for on-call archaeology services for various projects and facilities located throughout the State, in the amount of $200,000. Effective upon G&C approval through April 30, 2024.
|
Heritage Consultants LLC
|
$200,000 |
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Environment to enter into an agreement with Heritage Consultants LLC, Newington, CT, for on-call archaeology services for various projects and facilities located throughout the State, in the amount of $200,000. Effective upon G&C approval through April 30, 2024.
|
Heritage Consultants LLC
|
$200,000 |
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Environment to enter into an agreement with Heritage Consultants LLC, Newington, CT, for on-call archaeology services for various projects and facilities located throughout the State, in the amount of $200,000. Effective upon G&C approval through April 30, 2024.
|
Heritage Consultants LLC
|
$200,000 |
approved
|
|
|
22A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with GMI Asphalt LLC, Belmont, NH, for resurfacing of approximately 30 miles of roadways in District 2, on the basis of a low bid of $2,362,921.36. Effective upon G&C approval through September 10, 2021. 100% Betterment Funds.
|
GMI Asphalt LLC
|
$2.4M |
approved
|
|
|
22A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with GMI Asphalt LLC, Belmont, NH, for resurfacing of approximately 30 miles of roadways in District 2, on the basis of a low bid of $2,362,921.36. Effective upon G&C approval through September 10, 2021. 100% Betterment Funds.
|
GMI Asphalt LLC
|
$2.4M |
approved
|
|
|
22A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with GMI Asphalt LLC, Belmont, NH, for resurfacing of approximately 30 miles of roadways in District 2, on the basis of a low bid of $2,362,921.36. Effective upon G&C approval through September 10, 2021. 100% Betterment Funds.
|
GMI Asphalt LLC
|
$2.4M |
approved
|
|
|
22B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Vermont Recreational Surfacing & Fencing Inc., Barnet, VT, for guardrail replacement in Maintenance District 2 along NH 10 (Tier 3) in Newport, Croydon, and Grantham, on the basis of a low bid of $1,112,389. (2)Further authorize a co
|
Vermont Recreational Surfacing
|
$1.1M |
approved
|
|
|
22B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Vermont Recreational Surfacing & Fencing Inc., Barnet, VT, for guardrail replacement in Maintenance District 2 along NH 10 (Tier 3) in Newport, Croydon, and Grantham, on the basis of a low bid of $1,112,389. (2)Further authorize a co
|
Vermont Recreational Surfacing
|
$1.1M |
approved
|
|
|
22B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Vermont Recreational Surfacing & Fencing Inc., Barnet, VT, for guardrail replacement in Maintenance District 2 along NH 10 (Tier 3) in Newport, Croydon, and Grantham, on the basis of a low bid of $1,112,389. (2)Further authorize a co
|
Vermont Recreational Surfacing
|
$1.1M |
approved
|
|
|
23
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program to award a grant to the Town of Newport, NH, in the amount of $430,730 to support its Opera House improvements project in downtown Newport, NH. Effective April 7, 2021 through June 30, 2023. 100% Federal Funds.
|
Town of Newport
|
$430,730 |
approved
|
|
|
24
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the City of Franklin, NH, in the amount of $25,000 to support its hotel planning study in downtown Franklin, NH. Effective April 7, 2021 through December 30, 2022. 100% Federal Funds.
|
City of Franklin
|
$25,000 |
approved
|
|
|
25
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to enter into a memorandum of understanding with the US Food and Drug Administration regarding the distribution of inordinate amounts of compounded human drug products interstate and the appropriate investigation by the OPLC of complaints relating to human drug products compounded in the S
|
|
|
approved
|
|
|
26
|
DEPARTMENT OF REVENUE ADMINIST
amendment
|
Authorize to retroactively exercise a renewal option and amend an agreement with Berry, Dunn, McNeil & Parker LLC, Portland, ME (originally approved by G&C on 10-31-18, item #53), to provide the DRA with Periodic Project Health Assessments of the next generation Revenue Information Management System
|
Berry, Dunn, McNeil & Parker L
|
$360,000 |
approved
|
|
|
27
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the Division of Pesticide Control to grant funds and enter into a Cooperative Project Agreement with the University of NH Office of Sponsored Research, in the amount of $69,834 for the advancement of agricultural research and to assist in the promotion of Integrated Pest Management practic
|
|
$69,834 |
approved
|
|
|
28
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to retroactively pay Above All Collision Center, Concord, NH, an amount of $14,119.14 for vehicle repairs that occurred between October 2, 2020 and November 24, 2020. Effective upon G&C approval. 100% Liquor Funds.
|
|
$14,119 |
withdrawn
|
|
|
29
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to enter into a contract with America’s Youth Teenage Unemployment Reduction Network Inc., Manchester, NH, for the provision of Workforce Innovation and Opportunity Act Title I Youth Program services, in the amount of $4,179,000. Effective July 1, 2021 t
|
America’s Youth Teenage Unempl
|
$4.2M |
approved
|
|
|
30
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to enter into a contract with NH Jobs for America’s Graduates, Manchester, NH, for the provision of Workforce Innovation and Opportunity Act Title I Youth Program services, in the amount of $2,409,060. Effective July 1, 2021 through June 30, 2024, with t
|
NH Jobs for America’s Graduate
|
$2.4M |
approved
|
|
|
31
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Bureau of Trails to make a retroactive payment to Tracks Inc., Newport, VT, in the amount of $15,264 for the emergency purchase of 2 Terra Tracks for a Tucker Sno-Cat Groomer. 100% Other Funds.
|
|
$15,264 |
approved
|
|
|
32
|
DEPARTMENT OF NATURAL AND CULT
settlement
|
Authorize the Bureau of Historic Sites to budget and expend funds from a Settlement Agreement between Groton Wind LLC and Counsel to the Public, and approved by the NH Site Evaluation Committee, in the amount of $90,000. Effective upon G&C approval through June 30, 2022. 100% Other Funds (Agency Inc
|
|
$90,000 |
approved
|
|
|
33
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to make a retroactive payment to Absolutely Clean Window Washing, Monticello, NH, in the amount of $14,087.50 for emergency ice dam removal at Cannon Mountain Ski Area. 100% Other Funds (Agency Income).
|
|
$14,088 |
approved
|
|
|
34
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain, to enter into a sole source retroactive amendment to an existing contract with Doppelmayr USA Inc, Salt Lake City, UT (originally approved by G&C on 9-11-20, item #30), for completion of the Aerial Tramway Carriage Teardown at Cannon M
|
Doppelmayr USA Inc
|
$130,233 |
approved
|
|
|
35
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the State Council on the Arts to award a Conservation Number Plate (Moose Plate) Grant to the Town of Swanzey, NH, in the amount of $10,012 for the conservation of hand-painted theater curtains. Effective upon G&C approval through December 31, 2021. 100% Other Funds (Agency Income).
|
Town of Swanzey
|
$10,012 |
approved
|
|
|
36
|
DEPARTMENT OF NATURAL AND CULT
lease
|
Authorize the Division of Parks and Recreation to enter into a retroactive lease extension with the Society for the Protection of NH Forests (Forest Society) of Concord, NH (originally approved by G&C on 3-22-06, late item A), for Forest Society property adjacent to Monadnock State Park known as Mon
|
|
|
approved
|
|
|
37
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Green Shadow Property Maintenance LLC, Rollinsford, NH, to perform Beach Grading at Hampton Beach State Park, in the amount of $40,000. Effective upon G&C approval through May 7, 2021. 100% Other Funds (Agency Income).
|
Green Shadow Property Maintena
|
$40,000 |
approved
|
|
|
38
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to retroactively amend a contract with the St. Mary’s University of Minnesota-Geospatial Services, Winona, MN (originally approved by G&C on 5-6-20, item #117), by amending schedule dates in Exhibit B and C and extending the completion date to June 30, 2021 from December 31, 2020 upon G&C
|
St. Mary’s University of Minne
|
|
approved
|
|
|
39
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the entities as detailed in letter dated March 12, 2021, totaling $54,011 to fund exotic aquatic plant control activities. Effective upon G&C approval through December 31, 2021. 100% Lake Restoration Funds.
|
|
$54,011 |
approved
|
|
|
40
|
DEPARTMENT OF ADMINISTRATIVE S
amendment
|
TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas voted to table the request to amend an existing memorandum of agreement with the NH Department of Fish & Game, Concord, NH (originally approved by G&C on 1-22-20, item #42), to utilize funding from the Vol
|
NH Department of Fish & Game
|
$410,570 |
approved
|
|
|
40
|
DEPARTMENT OF ADMINISTRATIVE S
amendment
|
TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas voted to table the request to amend an existing memorandum of agreement with the NH Department of Fish & Game, Concord, NH (originally approved by G&C on 1-22-20, item #42), to utilize funding from the Vol
|
NH Department of Fish & Game
|
$410,570 |
tabled
|
|
|
41
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the entities as detailed in letter dated March 17, 2021, totaling $54,464 to fund exotic aquatic plant control activities. Effective upon G&C approval through December 31, 2021.
|
|
$54,464 |
approved
|
|
|
42
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the entities as detailed in letter dated March 12, 2021, totaling $137,434 to fund exotic aquatic plant control activities. Effective upon G&C approval through December 31, 2021. 100% Lake Restoration Funds.
|
|
$137,434 |
approved
|
|
|
43
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to the entities as detailed in letter dated March 15, 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
|
|
|
44
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the NH Lakes Association Inc. (NH LAKES), Concord, NH, totaling $280,000, for the purpose of aquatic invasive species prevention activities. (2)Further authorize to award an advance payment in the amount of $95,000 to NH LAKES. Effective upon G&C approv
|
NH Lakes Association Inc. (NH
|
$280,000 |
approved
|
|
|
45
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive Grant Agreement with the City of Berlin, NH, in the amount of $44,076 for partial funding for replacement of a truck and snow blower. Effective August 1, 2020 through September 30, 2021. 45% Federal, 55% VW Settlement Funds.
|
City of Berlin
|
$44,076 |
approved
|
|
|
46
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Barnstead, NH, in the amount of $46,250 for partial funding of a truck replacement. Effective upon G&C approval through September 30, 2021. 45% Federal, 55% VW Settlement Funds.
|
Town of Barnstead
|
$46,250 |
approved
|
|
|
47
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Lisbon, NH, in the amount of $19,659.20 for partial funding for the replacement of a diesel generator. Effective upon G&C approval through September 30, 2021. 45% Federal, 55% VW Settlement Funds.
|
Town of Lisbon
|
$19,659 |
approved
|
|
|
48
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Steven A. Joselow 1990 TR’s and Margaret A. Lamb 1990 TR’s request to perform work on the Piscataqua River in New Castle.
|
|
|
approved
|
|
|
49
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Linda and Patrick Decker’s request to perform work on Merrymeeting Lake in New Durham.
|
|
|
approved
|
|
|
50
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend a sole source agreement with the Rockingham Planning Commission, Exeter, NH (originally approved by G&C on 10-23-19, item #54), for the “Seacoast Transportation Corridor Vulnerability Assessment and Plan” project, by extending the completion date to March 31, 2022 from March 31, 2
|
Rockingham Planning Commission
|
|
approved
|
|
|
51
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the Strafford Regional Planning Commission, Rochester, NH, to accomplish key tasks as part of the Great Bay Living Shorelines Project, in the amount of $30,000. Effective upon G&C approval through May 31, 2022. 100% Federal Funds.
|
Strafford Regional Planning Co
|
$30,000 |
approved
|
|
|
52
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with The Nature Conservancy, Concord, NH, to conduct project development for multiple high priority culvert replacements in the tidal environment, in the amount of $167,968. Effective upon G&C approval through March 31, 2022. 100% Federal Funds.
|
Nature Conservancy
|
$167,968 |
approved
|
|
|
53
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to execute an amendment to the agreement with GZA GeoEnvironmental Inc., Norwood, MA (originally approved by G&C on 8-22-18, item #42), for additional services to address issues not anticipated, by increasing the amount by $25,634.65 to $626,526.80 from $600,892.15. Effective upon G&C appr
|
GZA GeoEnvironmental Inc.
|
$626,527 |
approved
|
|
|
54
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize M Y T Y Inc.’s request to perform work on Lake Winnipesaukee in Tuftonboro.
|
|
|
approved
|
|
|
55
|
DEPARTMENT OF ENVIRONMENTAL SE
permit
|
Authorize Bennett Walker’s request for a five year permit extension to perform work on Lake Winnipesaukee in Alton. This project was originally approved by G&C on 6-1-16, item #86.
|
|
|
approved
|
|
|
56
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to enter into a sole source amendment to a contract with Global Empire LLC, Harrisburg, PA (originally approved by G&C on 6-6-18, item #126), to provide Pharmacy Services, by increasing the amount by $744,000 from $1,085,400 to $1,829,400 and by extending the completion date to June 30, 20
|
Global Empire LLC
|
$1.8M |
approved
|
|
|
57
|
DEPARTMENT OF ADMINISTRATIVE S
|
TABLED – The Governor and Council on motion of Councilor Kenney, seconded by Councilor Wheeler, and with Councilor Gatsas voting no, voted to table the request for a salary increment of $6,196.84 to Chairwoman Dianne Martin. Effective upon G&C approval. 100% Utilities Assessment.
|
|
$6,197 |
approved
|
|
|
57
|
DEPARTMENT OF ADMINISTRATIVE S
|
TABLED – The Governor and Council on motion of Councilor Kenney, seconded by Councilor Wheeler, and with Councilor Gatsas voting no, voted to table the request for a salary increment of $6,196.84 to Chairwoman Dianne Martin. Effective upon G&C approval. 100% Utilities Assessment.
|
|
$6,197 |
tabled
|
|
|
58
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Office of Social & Emotional Wellness to enter into a contract with University System of NH, Youth and Family Resiliency, Durham, NH, to provide Youth Mental Health First Aid, in an amount not to exceed $450,000. Effective upon G&C approval through September 29, 2022. 100% Federal Fund
|
University System of NH, Youth
|
$450,000 |
approved
|
|
|
59
|
DEPARTMENT OF ADMINISTRATIVE S
payment
|
TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas voted to table the request to pay the Northeast Association of Fish and Wildlife Agencies, Petersburgh, NY, $3,000 annual membership dues. Effective retroactive to January 1, 2020 through December 31, 2020
|
|
$3,000 |
approved
|
|
|
59
|
DEPARTMENT OF ADMINISTRATIVE S
payment
|
TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas voted to table the request to pay the Northeast Association of Fish and Wildlife Agencies, Petersburgh, NY, $3,000 annual membership dues. Effective retroactive to January 1, 2020 through December 31, 2020
|
|
$3,000 |
tabled
|
|
|
59
|
DEPARTMENT OF ADMINISTRATIVE S
payment
|
TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas voted to table the request to pay the Northeast Association of Fish and Wildlife Agencies, Petersburgh, NY, $3,000 annual membership dues. Effective retroactive to January 1, 2020 through December 31, 2020
|
|
$3,000 |
approved
|
|
|
60
|
DEPARTMENT OF SAFETY
|
Authorize an annual salary step increase for Jennifer Harper, Director of the Division of Homeland Security and Emergency Management, in the amount of $5,871.84 from Grade II, Step 5 $112,835.84 to Grade II, Step 6 $118,707.68. Effective April 9, 2021.
|
|
$118,708 |
approved
|
|
|
61
|
DEPARTMENT OF SAFETY
|
Authorize an annual salary step increase for Nathan Noyes, Director of the Division of State Police, in the amount of $5,871.84 from Grade II, Step 6 $118,707.68 to Grade II, Step 7 $124,579.52. Effective April 9, 2021.
|
|
$124,580 |
approved
|
|
|
62
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of State Police to accept and expend $29,696 of pass-through federal funds from the Office of Highway Safety, entitled NH State Police C.A.R (Collision Analysis & Reconstruction) Equipment Training Highway Safety Grant, to pay for training for members to properly utilize equip
|
|
$29,696 |
approved
|
|
|
63
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to accept and expend federal pass-through funds, entitled Enforcement Patrols, from the Office of Highway Safety in the amount of $94,079 for the purpose of funding motor vehicle enforcement on the State’s interstate systems. Effective upon G&C approval through
|
|
$94,079 |
approved
|
|
|
64
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Belmont to purchase and install equipment and a generator to enhance the community’s Emergency Operations Center, for a total amount of $123,180. Effective upon G&C approval through
|
|
$123,180 |
approved
|
|
|
65
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Meredith to purchase and install a generator in the community’s Emergency Operations Center, for a total amount of $64,990. Effective upon G&C approval through August 31, 2021. 100%
|
|
$64,990 |
approved
|
|
|
66
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Lyme to purchase and install equipment in the community’s Emergency Operations Center for a total amount of $16,256. Effective upon G&C approval through August 31, 2021. 100% Federal
|
|
$16,256 |
approved
|
|
|
67
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Keene to purchase and install a generator for the community’s Emergency Operations Center, for a total amount of $75,000. Effective upon G&C approval through August 31, 2022. 100% Fe
|
|
$75,000 |
approved
|
|
|
68
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to enter into a no-cost Non-Disclosure Agreement with CentralSquare Technologies LLC to ensure confidentiality of data within J-One application interface services. Effective upon G&C approval through May 31, 2026.
|
|
|
approved
|
|
|
69
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to enter into a no-cost Memorandum of Understanding with Interstate Commission for Adult Offender Supervision to improve communication between community corrections and law enforcement. Effective upon G&C approval through February 28, 2026.
|
|
|
approved
|
|
|
70
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to accept and expend $37,537 from the Paul Coverdell Forensic Science Improvement Act Grant to provide specialized software to the NH Office of Chief Medical Examiner in order to enhance data gathering efforts related to autopsies, and other investigative tasks of untimely death investigat
|
provide specialized software t
|
$200,081 |
approved
|
|
|
71
|
DEPARTMENT OF JUSTICE
grant
|
Authorize consideration of whether the petition of Ignazio Falcone (age 31) requesting a pardon hearing for the offense of Simple Assault/Domestic Violence should be granted. The petitioner is not eligible for an annulment until June 18, 2029.
|
|
|
approved
|
|
|
72
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize the Department of Administrative Services (DAS) and the NH Office of Strategic Initiatives (OSI) to enter into a memorandum of understanding identifying certain human resource management support services to be provided by the DAS Division of Personnel in exchange for funds paid by OSI. Eff
|
|
$3,818 |
approved
|
|
|
73
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize the Department of Administrative Services (DAS) and the NH Council on Development Disabilities (CDD) to enter into a memorandum of understanding identifying certain human resource management support services to be provided by the DAS Division of Personnel in exchange for funds paid by CDD.
|
|
$805 |
approved
|
|
|
74
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize the Department of Administrative Services (DAS) and the NH Department of Agriculture, Markets, and Food (DAMF) to enter into a memorandum of understanding identifying certain human resource management support services to be provided by the DAS Division of Personnel in exchange for funds pa
|
|
$7,450 |
approved
|
|
|
75
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant in the amount of $800,000,000 to cover the payment of expenditures for the month of May 2021.
|
|
$800.0M |
approved
|
|
|
76
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
77
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with D.E.W Construction Corp, Manchester, NH, for the Construction and Operations Facility, Concord, NH, for a total price not to exceed $6,417,498. (2)Further authorize a contingency in the amount of $500,000 fo
|
D.E.W Construction Corp
|
$7.0M |
approved
|
|
|
78
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with TRN Digital LLC, Boston, MA, for Microsoft/Office 365/Azure Cloud Solutions Professional Services, for an aggregate price of $10,000,000 among all awarded vendors. Effective upon G&C approval through December 31, 2023, with the option to extend for two additio
|
TRN Digital LLC
|
$10.0M |
approved
|
|
|
79
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Windows Management Experts Inc., Bensalem, PA, for Microsoft/Office 365/Azure Cloud Solutions Professional Services, for an aggregate price of $10,000,000 among all awarded vendors. Effective upon G&C approval through December 31, 2023, with the option to exte
|
Windows Management Experts Inc
|
$10.0M |
approved
|
|
|
80
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Peridot Solutions LLC, McLean, VA, for Microsoft/Office 365/Azure Cloud Solutions Professional Services, for an aggregate price of $10,000,000 among all awarded vendors. Effective upon G&C approval through December 31, 2023, with the option to extend for two a
|
Peridot Solutions LLC
|
$10.0M |
approved
|
|
|
81
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Warmington voted to table the request to enter into a contract with Precision Cut Pruning, Newmarket, NH, to provide pruning services at Henry Laramie WMA and Glenn’s Cove WMA, in the amount of $15,000. Effective
|
Precision Cut Pruning
|
$15,000 |
approved
|
|
|
82
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Spruce Technology Inc., Clifton, NJ, for Microsoft/Office 365/Azure Cloud Solutions Professional Services, for an aggregate price of $10,000,000 among all awarded vendors. Effective upon G&C approval through December 31, 2023, with the option to extend for two
|
Spruce Technology Inc.
|
$10.0M |
approved
|
|
|
83
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Catapult Systems LLC, Austin, TX, for Microsoft/Office 365/Azure Cloud Solutions Professional Services, for an aggregate price of $10,000,000 among all awarded vendors. Effective upon G&C approval through December 31, 2023, with the option to extend for two ad
|
Catapult Systems LLC
|
$10.0M |
approved
|
|
|
84
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Presidio Networked Solutions LLC, Woburn, MA, for Microsoft/Office 365/Azure Cloud Solutions Professional Services, for an aggregate price of $10,000,000 among all awarded vendors. Effective upon G&C approval through December 31, 2023, with the option to exten
|
Presidio Networked Solutions L
|
$10.0M |
approved
|
|