|
6
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a memorandum of understanding with the New Hampshire Judicial Branch, Administrative Office of the Courts, Concord, NH, in the amount of $149,854 to pay for individuals’ legal representation at involuntary emergency admission probable cause hearings. Effective upon G&C approv
|
|
$149,854 |
approved
|
|
|
6
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a memorandum of understanding with the New Hampshire Judicial Branch, Administrative Office of the Courts, Concord, NH, in the amount of $149,854 to pay for individuals’ legal representation at involuntary emergency admission probable cause hearings. Effective upon G&C approv
|
|
$149,854 |
approved
|
|
|
6A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend Federal Funds from the American Rescue Plan Act, in the amount of $15,015,000, that will be used to provide capital defrayment to SolutionHealth and any associated affiliates to develop a consolidated behavioral health hospital. (2) Further authorize the allocation of
|
|
$15.0M |
approved
|
|
|
6A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend Federal Funds from the American Rescue Plan Act, in the amount of $15,015,000, that will be used to provide capital defrayment to SolutionHealth and any associated affiliates to develop a consolidated behavioral health hospital. (2) Further authorize the allocation of
|
|
$15.0M |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer funds in the amount of $959,000, between various class lines as detailed in the letter dated March 1, 2023, in order to address staffing challenges with anticipated surpluses within the Department’s authorized budget. Effective upon G&C approval through June 30, 2023. 74% Gener
|
|
$959,000 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Ascentria Community Services, Inc., Concord, NH, in the amount of $200,000 for the translation of Family Centered Early Supports and Services documents to ensure individuals have the ability to review written information independently, with the opt
|
Ascentria Community Services,
|
$200,000 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter in a sole source contract with The Upper Room, a Family Resource Center, Derry, NH, in the amount of $221,458 for the provision of a Youth Navigator program for young adults, ages eighteen to twenty-four, per the U.S. Department of Housing and Urban Development requirements, who a
|
Upper Room, a Family Resource
|
$221,458 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with JSI Research & Training Institute, Inc., Boston, MA, in the amount of $168,000, to conduct New Hampshire’s Public Mental Health Client Satisfaction Survey, with the option to renew for up to four additional years. Effective upon G&C approval through December 3
|
JSI Research & Training Instit
|
$168,000 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Southwestern Community Services, Inc., Keene, NH (originally approved by G&C on 3/25/20, Item #8), for the ongoing provision of Permanent Housing and Supportive Services through the Federal Continuum of Care Program to indi
|
Southwestern Community Service
|
$660,300 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Southwestern Community Services, Inc., Keene, NH (originally approved by G&C on 3/25/20, Item #8), for the ongoing provision of Permanent Housing and Supportive Services through the Federal Continuum of Care Program to indi
|
Southwestern Community Service
|
$660,300 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Southwestern Community Services, Inc., Keene, NH (originally approved by G&C on 3/25/20, Item #8), for the ongoing provision of Permanent Housing and Supportive Services through the Federal Continuum of Care Program to indi
|
Southwestern Community Service
|
$660,300 |
approved
|
|
|
11A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to award a sole source grant agreements with SolutionHealth, Bedford, NH, in the amount of $15,000,000, to defray capital costs for the construction of a consolidated behavioral health facility with approximately 120 inpatient behavioral health beds. Effective upon G&C approval through the
|
|
$15.0M |
approved
|
|
|
11A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to award a sole source grant agreements with SolutionHealth, Bedford, NH, in the amount of $15,000,000, to defray capital costs for the construction of a consolidated behavioral health facility with approximately 120 inpatient behavioral health beds. Effective upon G&C approval through the
|
|
$15.0M |
approved
|
|
|
11A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to award a sole source grant agreements with SolutionHealth, Bedford, NH, in the amount of $15,000,000, to defray capital costs for the construction of a consolidated behavioral health facility with approximately 120 inpatient behavioral health beds. Effective upon G&C approval through the
|
|
$15.0M |
approved
|
|
|
11B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to award a sole source grant agreement with Mary Hitchcock Memorial Hospital, Lebanon, NH, to increase behavioral health service capacity by adding five Designated Receiving Facility beds. Effective upon G&C approval through the completion date as specified in the letter dated March 15, 20
|
Mary Hitchcock Memorial Hospit
|
|
approved
|
|
|
11B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to award a sole source grant agreement with Mary Hitchcock Memorial Hospital, Lebanon, NH, to increase behavioral health service capacity by adding five Designated Receiving Facility beds. Effective upon G&C approval through the completion date as specified in the letter dated March 15, 20
|
Mary Hitchcock Memorial Hospit
|
|
approved
|
|
|
11B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to award a sole source grant agreement with Mary Hitchcock Memorial Hospital, Lebanon, NH, to increase behavioral health service capacity by adding five Designated Receiving Facility beds. Effective upon G&C approval through the completion date as specified in the letter dated March 15, 20
|
Mary Hitchcock Memorial Hospit
|
|
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing cooperative project agreement with Granite State College, Concord, NH (originally approved by G&C 2/7/18, Item #11), to add additional funding and scope of services to support the continued provision of an education and training partners
|
Granite State College
|
$14.4M |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract which was originally competitively bid, with Foundations Counseling, LLC, Manchester, NH (originally approved by G&C on 6/24/20, Item #14), to add additional funding and scope of services to support drug testing services, by inc
|
|
$6.2M |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Adoptive Families for Children Foundation, Inc., Concord, NH (originally approved by G&C on 1/10/18, Item #13), to continue to provide a resource repository for DCYF child-placing agencies and prospective adoptive parents f
|
Adoptive Families for Children
|
$725,000 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Evident Change, Madison, WI (originally approved by G&C 7/10/19, Item #14), to continue providing Structured Decision Making® services, by increasing the price limitation by $325,000 from $652,925 to $977,925 and by extendi
|
Evident Change
|
$977,925 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend Federal Funds from the Center for Disease Control and Prevention for the New Hampshire Tuberculosis Elimination and Laboratory Cooperative Agreement program, in the amount of $90,238, to support activities relating to screening, evaluation, and treatment of latent tube
|
|
$90,238 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the vendors as detailed in the letter dated February 22, 2023, in an amount not to exceed $210,000 for reimbursement for payment of educational loans through the State Loan Repayment Program, with the option to renew for up to two additional years. Effective Ap
|
|
$210,000 |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize, with the Division of Children, Youth and Families, to enter into contracts with the Contractors as detailed in the letter dated February 24, 2023, in the amount not to exceed $1,018,011 to provide home visiting services, with the option to renew for up to four additional years. Effective
|
|
$1.0M |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with JSI Research & Training Institute, Inc., Bow, NH (originally approved by G&C on 12/22/21, Item #35), for the inclusion of a Health Officer Liaison Program, the delivery of the annual statewide volunteer conference, and the
|
JSI Research & Training Instit
|
$3.9M |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Maxim HealthCare Staffing Services, Inc., Manchester, NH (originally approved by G&C on 12/22/21, Item #37), for temporary staff to support a variety of public health programs within the Department, by increasing the price
|
Maxim HealthCare Staffing Serv
|
$10.2M |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Maxim HealthCare Staffing Services, Inc., Manchester, NH (originally approved by G&C on 12/22/21, Item #37), for temporary staff to support a variety of public health programs within the Department, by increasing the price
|
Maxim HealthCare Staffing Serv
|
$10.2M |
approved
|
|
|
20A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend Federal Funds from the American Rescue Plan Act State Fiscal Recovery Funs in the amount of $5,505,500 to support call center services for DHHS to strengthen DHHS capacity and mitigate the risk of loss in coverage for those eligible for Medicaid upon the end of the Fed
|
|
$5.5M |
approved
|
|
|
20A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend Federal Funds from the American Rescue Plan Act State Fiscal Recovery Funs in the amount of $5,505,500 to support call center services for DHHS to strengthen DHHS capacity and mitigate the risk of loss in coverage for those eligible for Medicaid upon the end of the Fed
|
|
$5.5M |
approved
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Division of Operations to budget and expend balance forward revenue, in the amount of $2,200,000, to fund purchase of automotive fuel for State’s Fuel Distribution bureau. Effective upon G&C approval through June 30, 2023. 100% Agency Income. Contingent upon Fiscal Committee approval o
|
|
$2.2M |
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Division of Operations to accept and expend revenue in the amount of $2,200,000 from Municipal Fuel to cover fuel costs associated with the municipal group of customers. Effective upon G&C approval through June 30, 2023. 100% Revolving Funds. Contingent upon Fiscal Committee approval o
|
|
$2.2M |
approved
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Bureau of Turnpikes to transfer $875,000 between various accounts and classes in Turnpike’s Renewal and Replacement, Central Maintenance, East NH TPK Blue Star Maintenance, and Turnpike’s Toll Collection, as detailed in the letter dated March 6, 2023. Effective upon G&C approval throug
|
|
$875,000 |
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Operations to transfer $6,105,000 from the Highway Surplus Account to fund winter maintenance activities. Effective upon G&C approval through June 30, 2023. 100% Highway Funds. Contingent upon Fiscal Committee approval on March 24, 2023.
|
|
$6.1M |
approved
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
payment
|
Authorize the Executive Office to pay membership dues retroactively in the amount of $31,365.73 for the period of January 1, 2023 through December 31, 2023, to the American Association of State Highway and Transportation Officials, Washington, D.C. for continued membership in the national transporta
|
|
$31,366 |
approved
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance and Bureau of Right-of-Way to pay property owners $150,000, as documented in the Contemplated Damage Awards List, for amounts greater than $5,000, for the period extending from December 6, 2022 through February 5, 2023. Effective upon G&C approval.
|
|
$150,000 |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay property owners, tenants, and/or claimants $223,359.80, as documented in the Contemplated Awards List, for amounts greater than $5,000, for the period extending from February 6, 2023 through February 13, 2023. Effective upon G&C approval.
|
|
$223,360 |
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell 0.3+/- of an acre of state-owned land, on Martin Road in the Town of Epping. The sale will be direct to the abutting property owner, 46 Martin Rd LLC, in the amount of $1,000, plus an administrative fee of $1,100. Effective upon G&C approval.
|
|
$1,100 |
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell 0.09+/- of an acres of state-owned land, located between NH Route 10, and Ralston Road in the Town of Haverhill. The sale will be direct to the abutting property owner, Jack Brill, in the amount of $1,900, plus an administrative fee of $1,100. Effective u
|
|
$1,900 |
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant of the City of Manchester, NH to improve, modify, and rehabilitate the terminal building at the Manchester-Boston Regional Airport, in the amount of $2,895,360. Effective upon G&C approval through February 1, 2027. 97.5% Federal Funds, 2.5% State
|
|
$2.9M |
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to retroactively amend the second Contract Amendment, with Citizens Bank National Association, Manchester, NH (originally approved by G&C on 1/27/16, Item #25), for Toll Revenue Processing and Armored Car Services for the Bureau of Turnpikes, by extending the comple
|
|
|
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Planning & Community Assistance to retroactively amend an agreement with the University of New Hampshire, Civil Engineering Department, Durham, NH (originally approved by G&C on 10/31/18, Item #28), and to deliver a Statewide Asset Data Exchange Service model to effectively i
|
University of New Hampshire, C
|
|
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to enter into a contract with B.B. Murals LLC, Lutherville, MD, in the amount of $15,000, for Creation and Installation of Artwork at the NHDOT Turnpike Administration Office. Effective upon G&C approval through January 31, 2024. 96.38% Turnpike Funds, 3.62% Private
|
B.B. Murals LLC
|
$15,000 |
approved
|
|
|
34
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail and Transit to lease a 20,570 square foot parcel of state-owned land located on the Ashuelot Branch Railroad Corridor in the Town of Winchester, to Winchester Precision Technologies, LTD, for $1,000 per year for five years for a total of $5,000 and the one-time administr
|
|
$5,000 |
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Dagle Electrical Construction Corp., Wilmington, MA, on the basis of a low bid of $3,217,720 for construction of Vehicle Classification and Count Stations for Traffic Data Collection Statewide. (2) Further authorize a contingency in
|
Dagle Electrical Construction
|
$3.2M |
approved
|
|
|
36
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Bureau of Right-of-Way’s Informational Report of the steps taken to dissolve the layout of the Bath-Lisbon, F-033-1 (18), 10425 Project.
|
|
|
approved
|
|
|
37
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Bureau of Right-of-Way’s Contemplated awards list for amounts less than $5,000 for a total of $34,533.90 for the period extending from October 1. 2022 through December 30, 2022. These awards were paid from various Transportation Funds.
|
|
$34,534 |
approved
|
|
|
38
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of the Department of Safety, to amend an existing contract with Coforge Inc., Princeton, NJ, (originally approved by G&C on 8/17/22, Item #27), by increasing the price limitation by $330,000 from $9,558,000 to $9,888,000, with no change to the completion date, for an addit
|
Coforge Inc.
|
$9.9M |
approved
|
|
|
38
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of the Department of Safety, to amend an existing contract with Coforge Inc., Princeton, NJ, (originally approved by G&C on 8/17/22, Item #27), by increasing the price limitation by $330,000 from $9,558,000 to $9,888,000, with no change to the completion date, for an addit
|
Coforge Inc.
|
$9.9M |
approved
|
|
|
38
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of the Department of Safety, to amend an existing contract with Coforge Inc., Princeton, NJ, (originally approved by G&C on 8/17/22, Item #27), by increasing the price limitation by $330,000 from $9,558,000 to $9,888,000, with no change to the completion date, for an addit
|
Coforge Inc.
|
$9.9M |
approved
|
|
|
38A
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability, to enter into a sole source amendment to an existing contract with Deloitte Consulting, LLP, New York, NY (originally approved by G&C on 11/2/22, Item #34), which was originally competitively bid, to
|
Deloitte Consulting, LLP
|
$37.7M |
approved
|
|
|
38A
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability, to enter into a sole source amendment to an existing contract with Deloitte Consulting, LLP, New York, NY (originally approved by G&C on 11/2/22, Item #34), which was originally competitively bid, to
|
Deloitte Consulting, LLP
|
$37.7M |
approved
|
|
|
38A
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability, to enter into a sole source amendment to an existing contract with Deloitte Consulting, LLP, New York, NY (originally approved by G&C on 11/2/22, Item #34), which was originally competitively bid, to
|
Deloitte Consulting, LLP
|
$37.7M |
approved
|
|
|
38B
|
DEPARTMENT OF INFORMATION TECH
transfer
|
Authorize, on behalf of the Department of Safety, to purchase an all-in-one turnkey appliance for the storage and backup from CDW Government LLC, Vernon Hill, IL, in the amount of $459,836.04. Effective upon G&C approval through June 30, 2025. 100% Transfer from Other Agencies.
|
|
$459,836 |
approved
|
|
|
38B
|
DEPARTMENT OF INFORMATION TECH
transfer
|
Authorize, on behalf of the Department of Safety, to purchase an all-in-one turnkey appliance for the storage and backup from CDW Government LLC, Vernon Hill, IL, in the amount of $459,836.04. Effective upon G&C approval through June 30, 2025. 100% Transfer from Other Agencies.
|
|
$459,836 |
approved
|
|
|
38B
|
DEPARTMENT OF INFORMATION TECH
transfer
|
Authorize, on behalf of the Department of Safety, to purchase an all-in-one turnkey appliance for the storage and backup from CDW Government LLC, Vernon Hill, IL, in the amount of $459,836.04. Effective upon G&C approval through June 30, 2025. 100% Transfer from Other Agencies.
|
|
$459,836 |
approved
|
|
|
39
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to budget and expend prior year carryforward funds in the amount of $1,345,417, to cover salaries for existing permanent and temporary positions, cover expenses for memberships, telecommunications, vehicles, consultants, and contracts for program services. Effective upon G&C approval throu
|
|
$1.3M |
approved
|
|
|
40
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to enter into a sole source contract with Capital Construction, LLC, Concord, NH, to complete renovations at 7 Eagle Square to house necessary office and conference rooms for an amount not to exceed $140,220. Effective upon G&C approval through June 30, 2023. 100% Agency Funds.
|
Capital Construction, LLC
|
$140,220 |
approved
|
|
|
40
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to enter into a sole source contract with Capital Construction, LLC, Concord, NH, to complete renovations at 7 Eagle Square to house necessary office and conference rooms for an amount not to exceed $140,220. Effective upon G&C approval through June 30, 2023. 100% Agency Funds.
|
Capital Construction, LLC
|
$140,220 |
approved
|
|
|
40A
|
OFFICE OF PROFESSIONAL LICENSU
personnel
|
Authorize to continue the two full-time temporary positions, Attorney IV and Administrator I, to maintain continuity of work as OPLC continues to improve internal controls and streamline workflow. Effective upon G&C approval through August 31, 2023. 100% Agency Income.
|
|
|
approved
|
|
|
40A
|
OFFICE OF PROFESSIONAL LICENSU
personnel
|
Authorize to continue the two full-time temporary positions, Attorney IV and Administrator I, to maintain continuity of work as OPLC continues to improve internal controls and streamline workflow. Effective upon G&C approval through August 31, 2023. 100% Agency Income.
|
|
|
approved
|
|
|
41
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize, under the Community Development Block Grant program, to amend a grant agreement with the County of Cheshire, 12 Court Street, Keene, NH (originally approved by G&C on 3/9/22, Item #43), by increasing the grant agreement amount by $357,870 from $500,000 to $857,870 to allow for the complet
|
County of Cheshire, 12 Court S
|
$857,870 |
approved
|
|
|
42
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize, under the Community Development Block Grant program, to amend a grant agreement with the County of Cheshire, 12 Court Street, Keene, NH (originally approved by G&C on 5/18/22, Item #45), by increasing the grant agreement amount by $400,000 from $500,000 to $900,000 to allow for the comple
|
County of Cheshire, 12 Court S
|
$900,000 |
approved
|
|
|
43
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize, under the Community Development Block Grant program, to amend a grant agreement with the City of Claremont, NH, by and through its agent, the Claremont Development Authority, 58 Opera House Square, Claremont, NH (originally approved by G&C on 5/6/20, Item #64), by increasing the grant agr
|
City of Claremont
|
$900,000 |
approved
|
|
|
44
|
JUDICIAL COUNCIL
|
Authorize to receive an additional appropriation from funds not otherwise appropriated in the total of $299,000, as detailed in the letter dated February 17, 2023. Effective upon G&C approval through June 30, 2023. 100% General Funds. Contingent upon Fiscal Committee approval on March 24, 2023.
|
|
$299,000 |
approved
|
|
|
45
|
JUDICIAL COUNCIL
|
Authorize to receive an additional appropriation from funds not otherwise appropriated in the total of $187,500, as detailed in the letter dated February 14, 2023. Effective upon G&C approval through June 30, 2023. 100% General Funds. Contingent upon Fiscal Committee approval on March 24, 2023.
|
|
$187,500 |
approved
|
|
|
46
|
NEW HAMPSHIRE EMPLOYMENT SECUR
personnel
|
Authorize to continue two full-time temporary Fraud Investigator positions, which are assigned to the Benefit Payment Control Unit and are essential for the effective and efficient operation of New Hampshire Employment Security. Effective upon G&C approval or April 3, 2023, whichever is later, throu
|
|
|
approved
|
|
|
47
|
NEW HAMPSHIRE EMPLOYMENT SECUR
personnel
|
Authorize to continue one full-time temporary Paralegal I positions, which is assigned to the Legal Unit and is essential for the effective and efficient operation of New Hampshire Employment Security. Effective upon G&C approval or April 27, 2023, whichever is later, through April 26, 2024. 100% Fe
|
|
|
approved
|
|
|
48
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a contract agreement with Citizens Financial Group, Inc., N.A. d/b/a Citizens Bank, Manchester, NH, in an amount up to $270,000 for unemployment compensation trust fund banking services, with the option to renew for up to two additional one-year terms. Effective upon G&C appr
|
Citizens Financial Group, Inc.
|
$270,000 |
approved
|
|
|
49
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to amend an existing sole source contract with Fairfax Data Systems, Inc., New Milford, CT (originally approved by G&C on 4/20/22, Item #58), in order to complete upgrades of NHES’s Electronic Document Management System software, update Datacap and FileNet to current version, and to provid
|
Fairfax Data Systems, Inc.
|
$228,000 |
approved
|
|
|
50
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize the Division of Field Services to enter into a sole source lease agreement with Strafford County Commissioners, 259 County Farm Road, Suite 204, Dover, NH, for an amount not to exceed $177,615.24 for Probation and Parole District Office space located at 259 County Farm Road, Suite 104, Dov
|
Strafford County Commissioners
|
$177,615 |
approved
|
|
|
51
|
DEPARTMENT OF CORRECTIONS
grant
|
Authorize to finalize the grant agreements using signed terms and conditions and in the amounts indicated as detailed in the letter dated March 6, 2023 totaling $113,272 from the approved accept and expend of $3,000,000 in American Rescue Plan Act State Fiscal Recovery Funds previously approved on N
|
|
$3.0M |
approved
|
|
|
52
|
DEPARTMENT OF CORRECTIONS
|
Authorize to accept and expend funds in the amount of $218,000 in Federal Funds from the Northern Borders Regional Commission for the purpose of technical assistance services for project development in the Northern Border Region. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
|
|
$218,000 |
approved
|
|
|
53
|
DEPARTMENT OF CORRECTIONS
grant
|
Authorize to establish two full-time temporary Business Administrator II positions using Broadband Equity, Access, and Deployment Planning Grant funds in support of Infrastructure, Investments, and Job Act. (2) Further authorize to accept and expend $80,000 of Infrastructure Investment and Jobs Act
|
|
$80,000 |
approved
|
|
|
54
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Forests and Lands to accept and expend State Fire Assistance, Bipartisan Infrastructure Law Grant Funds in the amount of $102,645 from the U.S. Department of Agriculture, U.S. Forest Service to be used for funding equipment and a part time position in support of the DNCR wi
|
|
$102,645 |
approved
|
|
|
55
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Forests and Land to accept and expend Federal Bipartisan Infrastructure Law – State Forest Action Plan Implementation grant funds in the amount of $270,999 from the U.S. Department of Agriculture, U.S. Forest Service to be used for projects on state and private forests in N
|
|
$270,999 |
approved
|
|
|
56
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Office of the Commissioner to continue one full-time temporary Park Attendant III, which supports housekeeping duties, visitor services and is the lead staff person overseeing the overall operation of the Coleman State Park, Stewartstown, NH. Effective upon G&C approval for the period
|
|
|
approved
|
|
|
57
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Office of the Commissioner to continue one full-time temporary Park Attendant III, which performs housekeeping and laundry duties, cleaning cabins, lodge buildings and shower facilities at Coleman State Park, Stewartstown, NH. Effective upon G&C approval for the period of April 19, 202
|
|
|
approved
|
|
|
58
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Historical Resources to award a Certified Local Government grant to the City of Keene, NH, in the amount of $16,100 to complete their “Recovering Black History” project and to reimburse the city for their National Alliance for Preservations Commission’s membership. Effectiv
|
City of Keene
|
$16,100 |
approved
|
|
|
59
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Public Value Partnership grant to Mountain Top Music Center, Conway, NH in the amount of $9,000 to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effective upon G&C approval through June 30, 2023. 100% Genera
|
Mountain Top Music Center
|
$9,000 |
approved
|
|
|
60
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Public Value Partnership grant to New London Barn Playhouse, New London, NH in the amount of $10,000 to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effective upon G&C approval through June 30, 2023. 100% G
|
New London Barn Playhouse
|
$10,000 |
approved
|
|
|
61
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize the Division of Parks and Recreation, Bureau of Trails to amend an existing Grant-In-Aid Trail Maintenance agreement with the Mountain-Meadow Riders, Conway, NH (originally approved by G&C on 11/22/22, Item #98), by increasing the grant limitation by $14,069 from $13,293.50 to $27,362.50,
|
Mountain-Meadow Riders
|
$27,362 |
approved
|
|
|
62
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of the Arts to enter into a sole source contract with Bromelkamp Company, LLC, Bloomington, MN, in the amount of $100,450 for the development and implementation of an Online Information and Grants Management system with the option to renew for one additional three-year period.
|
Bromelkamp Company, LLC
|
$100,450 |
approved
|
|
|
63
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to budget and expend prior year carry forward funds under the provisions of RSA 485-A:45-54, in the amount of $775,000 in order to provide funding for significantly increased operational costs at the Winnipesaukee River Basin Program (WRBP). Effective upon G&C approval through June 30, 202
|
|
$775,000 |
approved
|
|
|
64
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to budget and expend prior year carry forward funds from Water Users fees in the amount of $67,000, for the purchase of a Dam Bureau work truck. Effective upon G&C approval though June 30, 2023. 100% Water Resource Project Funds.
|
|
$67,000 |
approved
|
|
|
65
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with New England Water Distribution Services, LLC, Windham, NH, in the amount of $93,658 in order to conduct leak detection surveys at 46 New Hampshire community water systems. Effective upon G&C approval through November 1, 2023. 100% Federal Funds.
|
New England Water Distribution
|
$93,658 |
approved
|
|
|
66
|
DEPARTMENT OF STATE
contract
|
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to enter into a sole source retroactive amendment to an existing contract with AAA Energy Service Co., Auburn, NH to increase the price limitation by $222,000 from $78,000 to $3
|
AAA Energy Service Co.
|
$300,000 |
approved
|
|
|
66
|
DEPARTMENT OF STATE
contract
|
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to enter into a sole source retroactive amendment to an existing contract with AAA Energy Service Co., Auburn, NH to increase the price limitation by $222,000 from $78,000 to $3
|
AAA Energy Service Co.
|
$300,000 |
approved
|
|
|
67
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with SOLitude Lake Management, LLC, Little Rock, AR, totaling $132,285, for the purpose of controlling aquatic invasive plants in waterbodies located in Nottingham, Barrington, and Gilmanton. Effective upon G&C approval through December 31, 2023. 100%
|
SOLitude Lake Management, LLC
|
$132,285 |
approved
|
|
|
68
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source cooperative project agreement with the University of New Hampshire, Sponsored Programs Administration, Durham, NH, in the amount of $15,000 for the 2023 NHDES Cyanotoxin quantification using Enzyme-Linked Immunoassays project. Effective upon G&C approval through
|
University of New Hampshire, S
|
$15,000 |
approved
|
|
|
69
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the City of Concord, NH in an amount not to exceed $166,000, to make energy efficiency improvements to the wastewater treatment facility. Effective upon G&C approval through February 14, 2025. 100% Federal Funds.
|
|
$166,000 |
approved
|
|
|
70
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Village District of Eastman, Grantham, NH, in an amount not to exceed $100,000 for improvements to their wastewater pumping stations. Effective upon G&C approval through June 30, 2024. 100% Federal Funds.
|
Village District of Eastman
|
$100,000 |
approved
|
|
|
71
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Exeter, NH in an amount not to exceed $100,000 for drinking water and wastewater utility cybersecurity improvements. Effective upon G&C approval through June 1, 2024. 100% Federal Funds.
|
|
$100,000 |
approved
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Gunstock Acres Village Water District, Gilford, NH in the amount not to exceed $50,000 for drinking water system cybersecurity improvements. Effective upon G&C approval through June 1, 2024. 100% Federal Funds.
|
Gunstock Acres Village Water D
|
$50,000 |
approved
|
|
|
73
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Salem, NH in the amount not to exceed $44,200 for drinking water system cybersecurity improvements. Effective upon G&C approval through June 1, 2024. 100% Federal Funds.
|
|
$44,200 |
approved
|
|
|
74
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the New Hampshire Lakes Association, Inc., Concord, NH, totaling $295,000, for the purpose of aquatic invasive species prevention activities. (2) Further authorize to award an advance payment in the amount of $100,000 to the New Hampshire Lakes Associat
|
New Hampshire Lakes Associatio
|
$295,000 |
approved
|
|
|
75
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Barnstead, NH totaling $58,750 for partial funding of replacement of a plow truck. Effective upon G&C approval through September 30, 2024. 45% Federal Funds, 55% VW Settlement Funds.
|
|
$58,750 |
approved
|
|
|
76
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with S&J Transportation Services, Inc., Lee, NH, totaling $153,237 for partial funding of two drayage truck replacements. Effective upon G&C approval through September 30, 2024. 45% Federal Funds, 55% VW Settlement Funds.
|
S&J Transportation Services, I
|
$153,237 |
approved
|
|
|
77
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation (ARM) Fund grant to the Moose Mountains Regional Greenways, Union, NH, in the amount of $35,000 for the purpose of conserving a 22.8-acre parcel of land in Tuftonboro. Effective upon G&C approval through December 1, 2024. 100% ARM Funds.
|
Moose Mountains Regional Green
|
$35,000 |
approved
|
|
|
78
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an Aquatic Resource Mitigation (ARM) Fund grant to Trout Unlimited, Concord, NH (originally approved by G&C on 8/18/21, Item #95), by increasing the grant amount by $130,430 from $111,500 to $241,930 for the purpose of replacing a deficient culvert on West Bath Road in Bath, and e
|
Trout Unlimited
|
$241,930 |
approved
|
|
|
79
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a Drinking Water and Groundwater Trust Fund grant to the Village District of Eidelweiss, Madison, NH (originally approved by G&C on 4/8/20, Item #48), by extending the completion date to October 1, 2023 from December 1, 2022. Effective upon G&C approval. 100% Drinkin
|
Village District of Eidelweiss
|
|
approved
|
|
|
80
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to Gunstock Acres Village District, Gilford, NH, in the amount of $24,050 to complete a project to protect public drinking water supplies. Effective upon G&C approval through May 31, 2024. 100% Federal Funds.
|
Gunstock Acres Village Distric
|
$24,050 |
approved
|
|
|
81
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Lake Winnipesaukee Association, Meredith, NH, in the amount of $28,455 to complete a project to protect public drinking water supplies. Effective upon G&C approval through May 31, 2024. 100% Federal Funds.
|
Lake Winnipesaukee Association
|
$28,455 |
approved
|
|
|
82
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Lakes Region Planning Commission, Meredith, NH, in the amount of $24,825 to complete a project to protect public drinking water supplies. Effective upon G&C approval through May 31, 2024. 100% Federal Funds.
|
Lakes Region Planning Commissi
|
$24,825 |
approved
|
|
|
83
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Merrimack Village Water District, Merrimack, NH, in the amount of $25,000 to complete a project to protect public drinking water supplies. Effective upon G&C approval through May 31, 2024. 100% Federal Funds.
|
Merrimack Village Water Distri
|
$25,000 |
approved
|
|
|
84
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Rockingham Planning Commission, Exeter, NH, in the amount of $39,980 to complete two projects to protect public drinking water supplies. Effective upon G&C approval through May 31, 2024. 100% Federal Funds.
|
Rockingham Planning Commission
|
$39,980 |
approved
|
|
|
85
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Strafford Regional Planning Commission, Rochester, NH, in the amount of $18,223 to complete a project to protect public drinking water supplies. Effective upon G&C approval through May 31, 2024. 100% Federal Funds.
|
Strafford Regional Planning Co
|
$18,223 |
approved
|
|
|
86
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Lead Service Line Inventory Grant to the Berlin Water Works, Berlin, NH, in the amount of $50,000 to develop and implement a drinking water service line inventory. Effective upon G&C approval through March 30, 2024. 100% Federal Funds.
|
Berlin Water Works
|
$50,000 |
approved
|
|
|
87
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Lead Service Line Inventory Grant to the Central Hooksett Water Precinct, Hooksett, NH, in the amount of $50,000 to develop and implement a drinking water service line inventory. Effective upon G&C approval through March 30, 2024. 100% Federal Funds.
|
Central Hooksett Water Precinc
|
$50,000 |
approved
|
|
|
88
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Lead Service Line Inventory Grant to the City of Claremont, NH, in the amount of $50,000 to develop and implement a drinking water service line inventory. Effective upon G&C approval through March 30, 2024. 100% Federal Funds.
|
City of Claremont
|
$50,000 |
approved
|
|
|
89
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Lead Service Line Inventory Grant to the City of Concord, NH, in the amount of $75,000 to develop and implement a drinking water service line inventory. Effective upon G&C approval through March 30, 2024. 100% Federal Funds.
|
City of Concord
|
$75,000 |
approved
|
|
|
90
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Lead Service Line Inventory Grant to the Town of Exeter, NH, in the amount of $50,000 to develop and implement a drinking water service line inventory. Effective upon G&C approval through March 30, 2024. 100% Federal Funds.
|
Town of Exeter
|
$50,000 |
approved
|
|
|
91
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Lead Service Line Inventory Grant to the Hampstead Area Water Company, Inc., Atkinson, NH, in the amount of $50,000 to develop and implement a drinking water service line inventory. Effective upon G&C approval through March 30, 2024. 100% Federal Funds.
|
Hampstead Area Water Company,
|
$50,000 |
approved
|
|
|
92
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Lead Service Line Inventory Grant to the City of Lebanon, NH, in the amount of $50,000 to develop and implement a drinking water service line inventory. Effective upon G&C approval through March 30, 2024. 100% Federal Funds.
|
City of Lebanon
|
$50,000 |
approved
|
|
|
93
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Lead Service Line Inventory Grant to the Town of Newmarket, NH, in the amount of $50,000 to develop and implement a drinking water service line inventory. Effective upon G&C approval through March 30, 2024. 100% Federal Funds.
|
Town of Newmarket
|
$50,000 |
approved
|
|
|
94
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Lead Service Line Inventory Grant to the Town of Seabrook, NH, in the amount of $50,000 to develop and implement a drinking water service line inventory. Effective upon G&C approval through March 30, 2024. 100% Federal Funds.
|
Town of Seabrook
|
$50,000 |
approved
|
|
|
95
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Derry, NH in the amount not to exceed $1,222,000 for water system improvements. Effective upon G&C approval through December 1, 2025. 100% Federal Funds. (2) Further authorize a loan agreement with the Town of Derry, in an amount not to exceed $4,888,000, to
|
|
$4.9M |
approved
|
|
|
96
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Milton, NH, in the amount not to exceed $100,000 for the WWTF Facilities Plan project. Effective upon G&C approval through June 30, 2024. (2) Further authorize to award a grant to the Town of Milton in the amount not to exceed $220,000 for the Dawson and Sil
|
Town of Milton
|
$220,000 |
approved
|
|
|
97
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Red Sleigh Condo Association, Plymouth, NH, in the amount not to exceed $338,328 for drinking water system improvements. Effective upon G&C approval through December 31, 2025. 73% Federal Funds, 27% Drinking Water and Groundwater Trust Fund. (2) Further authorize a loan
|
Red Sleigh Condo Association
|
$338,328 |
approved
|
|
|
98
|
DEPARTMENT OF EDUCATION
|
Authorize to accept and expend Child Nutrition Supply Chain Assistance 2nd and 3rd Round of funds in the amount of $4,116,357 from the United States Department of Agriculture. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee approval on March 24
|
|
$4.1M |
approved
|
|
|
99
|
DEPARTMENT OF EDUCATION
|
Authorize a salary increment for the Director of the Division of Learner Support, Melissa White, from the current unclassified salary of $100,256, to a salary of $105,482. Effective April 21, 2023, upon G&C approval.
|
|
$105,482 |
approved
|
|
|
100
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to retroactively continue a temporary position, Division of Learner Support, Bureau of Instructional Support, Administrator IV, a position critical in the continuation of successful distribution of the $500+ million of New Hampshire Department of Education grant funding related to COVID. E
|
|
$500 |
approved
|
|
|
101
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to enter into a sole source contract with Friends Forever, Inc., Durham, NH, in an amount not to exceed $394,000, to provide teen leadership programming for at-risk students to facilitate learning recovery in the content areas of science, social studies, com
|
Friends Forever, Inc.
|
$394,000 |
approved
|
|
|
102
|
DEPARTMENT OF EDUCATION
|
Authorize expenditures from the Drinking Water and Groundwater Trust Fund (originally approved by G&C on 1/23/19, Item #76), in the amount of $101,701.31 as a one-time reimbursement with the public schools as detailed in the letter dated March 6, 2023. Effective upon G&C approval. 100% Drinking Wate
|
|
$101,701 |
approved
|
|
|
103
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to amend a sole source contract with KaiPod Learning Inc., Boston, MA (originally approved by G&C on 5/4/22, Item #83), by increasing the amount by $371,520 from $1,448,000 to $1,819,520, to include the implementation to the Connecting Bright Futures Program
|
KaiPod Learning Inc.
|
$1.8M |
approved
|
|
|
104
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to retroactively pay invoices in the amount of $19,800 to American Drug Screen Corporation, Irwindale, CA, for forensic laboratory supplies. Effective upon G&C approval. 100% General Funds.
|
|
$19,800 |
approved
|
|
|
105
|
DEPARTMENT OF SAFETY
personnel
|
Authorize the Division of State Police to pay overtime in the amount of $400,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitment at Detective Bureau. The $400,000 represents the estimate of addition
|
|
$400,000 |
approved
|
|
|
106
|
DEPARTMENT OF SAFETY
contract
|
Authorize the NH Office of Highway Safety to enter into a sole source contract with NH Triple Play LLC d/b/a NH Fisher Cats, Manchester, NH in the amount of $71,000 to coordinate traffic safety campaigns during the 2023 sports season. Effective upon G&C approval though September 30, 2023. 100% Feder
|
NH Triple Play LLC d/b/a NH Fi
|
$71,000 |
approved
|
|
|
107
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with Tidal Basin Government Consulting, LLC, Utica, NY, to provide the State of New Hampshire a comprehensive COVID-19 Response After Action Report and Improvement Plan for an amount of $136,000. Effective
|
Tidal Basin Government Consult
|
$136,000 |
approved
|
|
|
108
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Emergency Services and Communications to enter into a contract with Eversource Energy, Manchester, NH in the amount of $42,473.09 to lease radio tower space at Pat’s Peak. Effective upon G&C approval through March 30, 2028. 100% Agency Income.
|
Eversource Energy
|
$42,473 |
approved
|
|
|
109
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into a grant agreements with the municipalities as detailed in the letter dated February 15, 2023 for a total amount of $125,754 from the Body-worn and Dashboard Camera Fund to assist with the purchase, maintenance and replacement of body-worn and dashboard cameras and ongoing cos
|
|
$125,754 |
approved
|
|
|
110
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of New Boston, NH, for a total amount of $20,823 to purchase and install equipment to enhance the community’s communication infrastructure. Effective upon G&C approval through August 31
|
|
$20,823 |
approved
|
|
|
111
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Portsmouth, NH, for a total amount of $5,500 to update the community’s Local Emergency Operation Plan. Effective upon G&C approval through August 31, 2024. 100% Federal Funds.
|
|
$5,500 |
approved
|
|
|
112
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Swanzey, NH, for a total amount of $38,160 to purchase and install a generator at the community’s secondary emergency operations center. Effective upon G&C approval through August 31
|
|
$38,160 |
approved
|
|
|
112
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Swanzey, NH, for a total amount of $38,160 to purchase and install a generator at the community’s secondary emergency operations center. Effective upon G&C approval through August 31
|
|
$38,160 |
approved
|
|
|
112A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Emergency Services and Communications to enter into a no cost contract with AT&T Corporations, Bedminster, NJ, for deployable FirstNet Cellular Towers. Effective upon G&C approval through March 21, 2024.
|
AT&T Corporations
|
|
approved
|
|
|
112A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Emergency Services and Communications to enter into a no cost contract with AT&T Corporations, Bedminster, NJ, for deployable FirstNet Cellular Towers. Effective upon G&C approval through March 21, 2024.
|
AT&T Corporations
|
|
approved
|
|
|
113
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the Claremont Police Department, Claremont, NH in an amount not to exceed $343,484, from U.S. Department of Justice, Office of Justice Programs, Bureau of Justice Assistance, Comprehensive Opioid, Stimulant, and Substance Abuse Site-based Program for the purpo
|
Claremont Police Department
|
$343,484 |
approved
|
|
|
114
|
DEPARTMENT OF JUSTICE
|
Authorize to accept and expend Federal Funds in the amount of $195,000 from the American Rescue Plan Act of 2021 State Fiscal Recovery Funds for the purpose of rebuilding the Department of Justice website to better serve NH residents. (2) Further authorize to establish Class 046 – Consultants for th
|
|
$195,000 |
approved
|
|
|
115
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to reappoint Sheri L. Phillip’s, as an Assistant Attorney General at a salary level of $81,000. Effective retroactive to March 20, 2023, upon G&C approval through March 20, 2028.
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$81,000 |
approved
|
|
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116
|
DEPARTMENT OF JUSTICE
grant
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Authorize to grant a salary increment to Michael S. Garrity, from salary level of $97,682 to a salary level of $102,518. Effective upon G&C approval or March 24, 2023, whichever is later.
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$102,518 |
approved
|
|
|
117
|
DEPARTMENT OF JUSTICE
grant
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Authorize to grant a salary increment to Gary A. Prince, from salary level of $74,386 to a salary level of $78,234. Effective upon G&C approval or March 24, 2023, whichever is later.
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$78,234 |
approved
|
|
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118
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
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Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
119
|
DEPARTMENT OF ADMINISTRATIVE S
grant
|
Authorize to grant an annual salary step increase for Karen L. Rantamaki, Director of the Division of Plant and Property at the Department of Administrative Services from salary level of $114,894 to a salary level of $120,562. Effective March 25, 2023, upon G&C approval.
|
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$120,562 |
approved
|
|
|
120
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $1,000 to Douglas Burnham from the Department of Administrative Services. Effective upon G&C approval.
|
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$1,000 |
approved
|
|
|
121
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $500 to Sarah Stanley from the New Hampshire Veterans Home. Effective upon G&C approval.
|
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$500 |
approved
|
|
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122
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
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Authorize the Division of Risk and Benefits to enter into an agreement with USI Insurance Services, LLC, Bedford, NH in an amount not to exceed $7,030,100 for Producer Services to purchase Property and Casualty Insurance as well as cover the cost of premiums for agency-specific insurance policies to
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USI Insurance Services, LLC
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$7.0M |
approved
|
|
|
123
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter in a retroactive contract with Serendipity Designs LLC, Holderness, NH in the amount of $1,489,193.24 for clothing embroidery and screen printing, with the option to renew for two additional one-year periods. Effective upon G&C approval for the period January 1, 2023 through Decem
|
Serendipity Designs LLC
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$1.5M |
approved
|
|
|
124
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Signet Electronic Systems, LLC, Norwell, MA for a total price not to exceed $886,500 for Northern Correctional Facility Door Controller Upgrade, Berlin, NH. Effective upon G&C approval through September 8, 2
|
Signet Electronic Systems, LLC
|
$904,705 |
approved
|
|
|
125
|
DEPARTMENT OF ADMINISTRATIVE S
amendment
|
Authorize the amendment to paragraph MOP 150 II. A. of the DAS Manual of Procedures so as to clarify the voting action of a councilor that remains silent at the time the vote is called. Specifically, the DAS request the addition of working in II. A. paragraph 3, as detailed in the letter dated March
|
|
|
approved
|
|
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126
|
DEPARTMENT OF STATE
nomination
|
Authorize the appointment of Kristin M. Kenniston, Claremont, NH, as State Registrar of Vital Records at a salary of $91,338. Effective April 24, 2023, upon G&C approval.
|
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$91,338 |
approved
|
|
|
A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing contract with the Contractors as detailed in the letter dated February 8, 2023, for provision of parental assistance programming in order to reduce child maltreatment and the risk of children entering foster care, by extending the completion
|
Contractors as detailed in the
|
$3.7M |
|
|
|
B
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Planning & Community Assistance to amend the Cooperative Project Agreement with the University of New Hampshire, Geographically Referenced Analysis, and Information Transfer Program, which is part of the Earth System Research Center, Durham, NH (originally approved by G&C on
|
University of New Hampshire, G
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|
|
|
|
C
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Bureau of Historic Sites to enter into an amendment to an existing contract with Mark D. Gilman d/b/a Riverbend Masonry, Exeter, NH (originally approved by G&C on 11/22/21, Item #76), to repair and restore a historic seawall at the Wentworth Coolidge M
|
Mark D. Gilman d/b/a Riverbend
|
|
|
|
|
D
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Town of Bedford (originally approved by G&C on 7/27/22, Item #81), by extending the completion date to from April 1, 2023 to December 1, 2024, for water system improvements. This is a no cost time extension. 100% Federal Funds.
|
|
|
|
|
|
E
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source amendment to an existing contract with Cambium Assessment, Inc., Washington, D.C. (originally approved by G&C on 8/23/17, Item #81), by adding additional series with no change to the price of $17,376,355 or contract completion date, to provide a small scale Bata
|
|
$17.4M |
|
|
|
F
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a Memorandum of Agreement with the snowmobile club Powder Mill SMC and at the property Farmington Recreational Rail Trail, for the purpose of developing, maintaining, and managing public snowmobile trails. Effective upon
|
|
|
|
|
|
G
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a Memorandum of Agreement with the snowmobile club Old #4 Rod, Gun and SMC, Inc. and at the property Hubbard Hill State Forest, for the purpose of developing, maintaining, and managing public snowmobile trails. Effective
|
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