|
6
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend Federal Funds from the Health Resources and Services Administration to continue the work with the Critical Access Hospitals to expand ongoing work to support their communities in the amount of $44,402. (2) Further authorize the allocation of the funds as detailed in th
|
|
$44,402 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Strategic Solutions Group, LLC, Needham, MA, in the amount of $3,561,223, to develop and maintain a new electronic infectious disease surveillance system for the State, which will improve the data management of infectious diseases reported by law, with the opt
|
Strategic Solutions Group, LLC
|
$3.6M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into an amendment to an existing contract with Conduent State & Local Solutions, Inc., Florham Park, NJ (originally approved by G&C on 10/11/17, Item # 12A), for continued maintenance of the Electronic Benefit Transfer System for the eWIC program., by exercising a contract renewal
|
Conduent State & Local Solutio
|
$919,148 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Claremont Learning Partnership, Claremont, NH, in the amount of $305,478, for Transitional Housing and Rapid Rehousing programs for young adults, ages eighteen to twenty-four, per the U.S Department of Housing and Urban Development requirements, wh
|
Claremont Learning Partnership
|
$305,478 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Tri-County Community Action Program, Berlin, NH, in the amount of $363,060, 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 are
|
Tri-County Community Action Pr
|
$363,060 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Tri-County Community Action Program, Berlin, NH, in the amount of $171,863, for the provision of a Transitional Housing program for young adults, ages eighteen to twenty-four, per the U.S Department of Housing and Urban Development requirements, wh
|
Tri-County Community Action Pr
|
$171,863 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
nomination
|
Authorize to enter into a sole source amendment to an existing contract with Court Appointed Special Advocates of New Hampshire, Inc., Manchester, NH (originally approved by G&C on 7/31/19, Item #26), for the continues provision of a statewide training program and education opportunities for court a
|
Court Appointed Special Advoca
|
$170,752 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Granite State Automation, LLC, Manchester, NH, in the amount of $48,000, to provide preventive maintenance, repairs, and emergency services for the building automation systems at the New Hampshire Hospital Acute Psychiatric Services facility and Transitional H
|
Granite State Automation, LLC
|
$48,000 |
approved
|
|
|
14
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Rail & Transit to accept and expend revenue, in the amount of $2,000, from the Federal Railroad Administration to purchase a computer for the Department’s Railroad Inspector, which is eligible in accordance with NH’s FRA Railroad Safety State Participation Project grant. Effe
|
|
$2,000 |
approved
|
|
|
15
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to amend an existing contract with RLS & Associates Inc., Dayton, OH (originally approved by G&C on 5/15/19, Item #31), for continued administration of the New Hampshire Rural Transit Assistance Program by exercising a contract renewal option and increasing the
|
RLS & Associates Inc.
|
$1.1M |
approved
|
|
|
16
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to enter into a sole source contract with The Atom Group, LLC, Portsmouth, NH, in an amount not to exceed $100,705, for the purpose of providing Municipal Cyber Training and Exercise Services. Effective upon G&C approval through June 30, 2024. 100% Federal Transfer from Other Agency.
|
Atom Group, LLC
|
$100,705 |
approved
|
|
|
17
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Coronavirus Aid, Relief and Economic Security Act funding, specifically under the Community Development Block Grant program, to award a grant to the City of Concord, in the amount of $750,000, on behalf of the Boys & Girls Club of Central New Hampshire, Inc., to support the reha
|
City of Concord, in the amount
|
$750,000 |
approved
|
|
|
18
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize, under the Community Development Block Grant program, to amend a grant agreement with the County of Rockingham, Brentwood, NH (originally approved by G&C on 8/18/21, Item #50) by increasing the grant agreement amount by $202,000 from $427,750 to $629,750, to allow for the completion of One
|
County of Rockingham
|
$629,750 |
approved
|
|
|
18
|
COMMUNITY DEVELOPMENT FINANCE
amendment
|
Authorize, under the Community Development Block Grant program, to amend a grant agreement with the County of Rockingham, Brentwood, NH (originally approved by G&C on 8/18/21, Item #50) by increasing the grant agreement amount by $202,000 from $427,750 to $629,750, to allow for the completion of One
|
County of Rockingham
|
$629,750 |
approved
|
|
|
18A
|
DEPARTMENT OF CORRECTIONS
|
Authorize to make a one-time retroactive salary payment to, Adult Parole Board: Supervisor IV, Amanda Johnson, in the amount of $4,195.23, due to an error in date entry that was not providing her, her statutory hazardous duty pay post a reallocation decision. Effective upon G&C approval for the peri
|
|
$4,195 |
approved
|
|
|
18A
|
DEPARTMENT OF CORRECTIONS
|
Authorize to make a one-time retroactive salary payment to, Adult Parole Board: Supervisor IV, Amanda Johnson, in the amount of $4,195.23, due to an error in date entry that was not providing her, her statutory hazardous duty pay post a reallocation decision. Effective upon G&C approval for the peri
|
|
$4,195 |
approved
|
|
|
19
|
DEPARTMENT OF CORRECTIONS
|
Authorize to make a one-time retroactive salary payment to, Clinical Administrator, Abbey Simon, in the amount of $2,368.28, due to an error in date entry that was not providing her, her statutory hazardous duty pay post a reallocation decision. Effective upon G&C approval for the period of April 22
|
|
$2,368 |
approved
|
|
|
20
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a sole source five-year lease agreement with Bergeron Construction Company, Inc., Keene, NH, in an amount of $175,015, for the continued use and occupancy of the Keene District Probation and Parole Office located at 28 Mechanic Street, 1st and 2nd Floor, Keene, NH. Effective
|
Bergeron Construction Company,
|
$175,015 |
approved
|
|
|
21
|
DEPARTMENT OF CORRECTIONS
lease
|
Authorize the Division of Field Services to enter into a two-year renewal lease agreement with Grafton County Commissioners, North Haverhill, NH, for an amount not to exceed $56,644.56, for 1,650 square feet of probation and parole office spaced located at 3865 Dartmouth College Highway, 2nd Floor S
|
Grafton County Commissioners
|
$56,645 |
approved
|
|
|
22
|
DEPARTMENT OF ENERGY
|
Authorize the annual salary increase for Rorie Patterson, in the amount of $5,200, from a current salary of $105,482 to a new annual salary of $110,682. Effective March 25, 2023, upon G&C approval. 100% Other Funds.
|
|
$110,682 |
approved
|
|
|
23
|
DEPARTMENT OF ENERGY
grant
|
Authorize to finalize the grant agreements using signed terms and conditions and in the amounts indicated as detailed in the letter dated February 20, 2023 totaling $128,003 from the approved accept and expend of $3,000,000 in American Rescue Plan Act State Fiscal Recovery Funds previously approved
|
|
$3.0M |
approved
|
|
|
23
|
DEPARTMENT OF ENERGY
grant
|
Authorize to finalize the grant agreements using signed terms and conditions and in the amounts indicated as detailed in the letter dated February 20, 2023 totaling $128,003 from the approved accept and expend of $3,000,000 in American Rescue Plan Act State Fiscal Recovery Funds previously approved
|
|
$3.0M |
approved
|
|
|
23A
|
DEPARTMENT OF ENERGY
|
Authorize to enter into an agreement with Strafford County Nursing Home (Riverside Rest Home), Dover, NH, in the amount of $15,353,548 in American Rescue Plan Act State Fiscal Recovery Funds as part of the County Nursing Home Infrastructure Program, which provides funds for capital investments to he
|
Strafford County Nursing Home
|
$15.4M |
approved
|
|
|
23A
|
DEPARTMENT OF ENERGY
|
Authorize to enter into an agreement with Strafford County Nursing Home (Riverside Rest Home), Dover, NH, in the amount of $15,353,548 in American Rescue Plan Act State Fiscal Recovery Funds as part of the County Nursing Home Infrastructure Program, which provides funds for capital investments to he
|
Strafford County Nursing Home
|
$15.4M |
approved
|
|
|
24
|
DEPARTMENT OF ENERGY
|
Authorize the Office of Outdoor Recreation to retroactively enter into a membership with The Outdoor Recreation Roundtable, New York, NY, in the amount of $5,000, for national networking opportunities and the change to promote outdoor recreation at the federal level. Effective upon G&C approval for
|
|
$5,000 |
approved
|
|
|
25
|
DEPARTMENT OF ENERGY
grant
|
Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in the letter dated February 8, 2023, in the amount not to exceed $175,042.70, for marketing projects under the Joint Promotional Program for the grant period. Effective upon G&C approval throug
|
|
$175,043 |
approved
|
|
|
26
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Historical Resources to budget and expend $18,630 of balance forward revenue to support NH’s State Conservation and Rescue Archaeology Program. Effective upon G&C approval through June 30, 2023. 100% Other Funds.
|
|
$18,630 |
approved
|
|
|
27
|
DEPARTMENT OF NATURAL AND CULT
personnel
|
Authorize to continue one full-time temporary Supervisor III, salary grade 23, a position that is essential for the effective and efficient operations of our ocean lifeguards and inland lifeguards. Effective upon G&C approval for the period of April 21, 2023 through April 11, 2024. 100% Other Funds.
|
|
|
approved
|
|
|
28
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Historical Resources to award a Certified Local Government grant to the City of Lebanon, in the amount of $22,950 towards an expansion of the Colburn Park Historic District and to host two Commission Assistance Mentoring Programs. Effective upon G&C approval through Septemb
|
|
$22,950 |
approved
|
|
|
29
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Bureau of Historic Sites, to award a Conservation Number Plate (Moose Plate) grant to the Nansen Ski Club, Berlin, NH, in the amount of $250,000, for restoration of and improvements to the Nansen Ski Jump Site in Milan, NH. (2) Further authorize an adv
|
Nansen Ski Club
|
$250,000 |
approved
|
|
|
30
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Public Value Partnership grant to Seacoast Repertory Theatre, Portsmouth, NH in the amount of $7,000, to strengthen their capacity for affordable diverse arts program to NH residents and visitors. Effective upon G&C approval through June 30, 2023. 100% G
|
Seacoast Repertory Theatre
|
$7,000 |
approved
|
|
|
31
|
DEPARTMENT OF NATURAL AND CULT
lease
|
Authorize the Division of Forests and Lands to enter into a retroactive lease agreement with NH #1 Rural Cellular, Inc., Chicago, IL for equipment and antenna space in designated areas on Federal Hill at Federal Hill Fire Tower in Milford, NH. Effective upon G&C approval for the period of October 1,
|
NH #1 Rural Cellular, Inc.
|
|
approved
|
|
|
32
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Bureau of Historic Sites to enter into a contract with Aeon Preservation Services, LLC, Bladensburg, MD, in the amount of $212,850, for conditions assessment and treatment recommendations for Fort Constitution in New Castle, NH. Effective upon G&C appr
|
Aeon Preservation Services, LL
|
$212,850 |
approved
|
|
|
32
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Bureau of Historic Sites to enter into a contract with Aeon Preservation Services, LLC, Bladensburg, MD, in the amount of $212,850, for conditions assessment and treatment recommendations for Fort Constitution in New Castle, NH. Effective upon G&C appr
|
Aeon Preservation Services, LL
|
$212,850 |
approved
|
|
|
32
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Bureau of Historic Sites to enter into a contract with Aeon Preservation Services, LLC, Bladensburg, MD, in the amount of $212,850, for conditions assessment and treatment recommendations for Fort Constitution in New Castle, NH. Effective upon G&C appr
|
Aeon Preservation Services, LL
|
$212,850 |
approved
|
|
|
32
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Bureau of Historic Sites to enter into a contract with Aeon Preservation Services, LLC, Bladensburg, MD, in the amount of $212,850, for conditions assessment and treatment recommendations for Fort Constitution in New Castle, NH. Effective upon G&C appr
|
Aeon Preservation Services, LL
|
$212,850 |
approved
|
|
|
32A
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize to make a retroactive one-time payment totaling $3,090.07 to Rory Duffy, Grounds Supervisor, for compensation of wages which were not paid in State Fiscal Years 2021 through 2022. Associated benefits totaling $685.51 have also been included for a total payment of $3,775.58. 100% Private Lo
|
|
$3,776 |
approved
|
|
|
32A
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize to make a retroactive one-time payment totaling $3,090.07 to Rory Duffy, Grounds Supervisor, for compensation of wages which were not paid in State Fiscal Years 2021 through 2022. Associated benefits totaling $685.51 have also been included for a total payment of $3,775.58. 100% Private Lo
|
|
$3,776 |
approved
|
|
|
32A
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize to make a retroactive one-time payment totaling $3,090.07 to Rory Duffy, Grounds Supervisor, for compensation of wages which were not paid in State Fiscal Years 2021 through 2022. Associated benefits totaling $685.51 have also been included for a total payment of $3,775.58. 100% Private Lo
|
|
$3,776 |
approved
|
|
|
32A
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize to make a retroactive one-time payment totaling $3,090.07 to Rory Duffy, Grounds Supervisor, for compensation of wages which were not paid in State Fiscal Years 2021 through 2022. Associated benefits totaling $685.51 have also been included for a total payment of $3,775.58. 100% Private Lo
|
|
$3,776 |
approved
|
|
|
32B
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize to make a retroactive one-time payment totaling $4,550.81 to Kimberly Silver, Accountant III, for compensation of wages which were not paid in State Fiscal Years 2021 through 2022. Associated benefits totaling $1,011.64 have also been included for a total payment of $5,562.45. 100% General
|
|
$5,562 |
approved
|
|
|
32B
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize to make a retroactive one-time payment totaling $4,550.81 to Kimberly Silver, Accountant III, for compensation of wages which were not paid in State Fiscal Years 2021 through 2022. Associated benefits totaling $1,011.64 have also been included for a total payment of $5,562.45. 100% General
|
|
$5,562 |
approved
|
|
|
32B
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize to make a retroactive one-time payment totaling $4,550.81 to Kimberly Silver, Accountant III, for compensation of wages which were not paid in State Fiscal Years 2021 through 2022. Associated benefits totaling $1,011.64 have also been included for a total payment of $5,562.45. 100% General
|
|
$5,562 |
approved
|
|
|
32B
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize to make a retroactive one-time payment totaling $4,550.81 to Kimberly Silver, Accountant III, for compensation of wages which were not paid in State Fiscal Years 2021 through 2022. Associated benefits totaling $1,011.64 have also been included for a total payment of $5,562.45. 100% General
|
|
$5,562 |
approved
|
|
|
32C
|
DEPARTMENT OF NATURAL AND CULT
transfer
|
Authorize to make a retroactive one-time payment totaling $2,208.64 to Joshua White, Equipment Operator, for compensation of wages which were not paid in State Fiscal Years 2021 through 2022. Associated benefits totaling $489.86 have also been included for a total payment of $2,698.50. 65.52% Transf
|
|
$2,698 |
approved
|
|
|
32C
|
DEPARTMENT OF NATURAL AND CULT
transfer
|
Authorize to make a retroactive one-time payment totaling $2,208.64 to Joshua White, Equipment Operator, for compensation of wages which were not paid in State Fiscal Years 2021 through 2022. Associated benefits totaling $489.86 have also been included for a total payment of $2,698.50. 65.52% Transf
|
|
$2,698 |
approved
|
|
|
32C
|
DEPARTMENT OF NATURAL AND CULT
transfer
|
Authorize to make a retroactive one-time payment totaling $2,208.64 to Joshua White, Equipment Operator, for compensation of wages which were not paid in State Fiscal Years 2021 through 2022. Associated benefits totaling $489.86 have also been included for a total payment of $2,698.50. 65.52% Transf
|
|
$2,698 |
approved
|
|
|
32C
|
DEPARTMENT OF NATURAL AND CULT
transfer
|
Authorize to make a retroactive one-time payment totaling $2,208.64 to Joshua White, Equipment Operator, for compensation of wages which were not paid in State Fiscal Years 2021 through 2022. Associated benefits totaling $489.86 have also been included for a total payment of $2,698.50. 65.52% Transf
|
|
$2,698 |
approved
|
|
|
33
|
DEPARTMENT OF ENVIRONMENTAL SE
payment
|
Authorize to retroactively pay the New Hampshire Water Works Association, for calendar year 2023 membership dues in the amount of $5,000. Effective upon G&C approval. 100% Federal Funds.
|
|
$5,000 |
approved
|
|
|
34
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the City of Franklin, NH in the amount not to exceed $1,440,000 for water system improvements. Effective upon G&C approval through September 1, 2024. 100% Federal Funds. (2) Further authorize a loan agreement with the City of Franklin, in an amount not to exceed $2,160,
|
|
$2.2M |
approved
|
|
|
35
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the City of Franklin, NH in the amount not to exceed $1,500,000 for Sewer Replacement Program project. Effective upon G&C approval through June 30, 2025. 100% Federal Funds. (2) Further authorize a loan agreement with the City of Franklin, in an amount not to exceed $3,
|
|
$3.5M |
approved
|
|
|
36
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the City of Keene, NH in an amount not to exceed $836,700, to finance the Sewer Manhole Lining project under the provision of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq. Effective upon G&C approval. 100% CWSRF Repayment Fu
|
|
$836,700 |
approved
|
|
|
37
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the City of Keene, NH in an amount not to exceed $1,029,900, to finance the Sewer Repair and Lining project under the provision of RSA 486:14 and NH Code of Admin Rules Env-Wq 500 et seq. Effective upon G&C approval. 100% CWSRF Repayme
|
|
$1.0M |
approved
|
|
|
38
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a Drinking Water and Groundwater Trust Fund grant to Pillsbury Lake Village District, Webster, NH (originally approved by G&C on 6/2/21, Item #101), by extending the completion date to October 1, 2023 from December 1, 2022. Effective upon G&C approval. No additional
|
Pillsbury Lake Village Distric
|
|
approved
|
|
|
39
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a Drinking Water and Groundwater Trust Fund grant to the Rye Water District, Rye, NH (originally approved by G&C on 11/18/20, Item #97), by extending the completion date to June 1, 2023 from September 1, 2022. Effective upon G&C approval. No additional funding is inv
|
Rye Water District
|
|
approved
|
|
|
40
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Brookline, NH, in an amount not to exceed $77,000, for the rehabilitation of Pierce Pond Dam. Effective upon G&C approval through December 1, 2023. 100% Federal Funds.
|
Town of Brookline
|
$77,000 |
approved
|
|
|
41
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the City of Concord, NH, in the 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.
|
City of Concord
|
$100,000 |
approved
|
|
|
42
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the City of Rochester, NH, in the amount not to exceed $50,000, for the wastewater utility cybersecurity improvements projects. Effective upon G&C approval through June 1, 2024. 100% Federal Funds.
|
City of Rochester
|
$50,000 |
approved
|
|
|
43
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to award state aid grant funds for wastewater facility projects for the three entities in the aggregate amount of $36,801,556 as detailed in the letter dated January 31, 2023. (2) Further authorize to amend a state aid grant award to the City of Dover, Varney Brook Pump Station project (or
|
|
$36.8M |
approved
|
|
|
44
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into two grant agreements with Global Montello Group Corp., Waltham, MA, totaling $481,193 for installation of electric vehicle charging stations in Peterborough and Lancaster. Effective upon G&C approval through June 30, 2027. 100% Volkswagen Trust Funds.
|
|
$481,193 |
approved
|
|
|
45
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Lionel R. Labonte Revocable Trust’s request to perform work on Squamscott River in Newfields.
|
|
|
approved
|
|
|
46
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Esther’s Marina’s request to perform work on Piscataqua River in Portsmouth.
|
|
|
approved
|
|
|
47
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize the NH Department of Safety’s request to amend a Wetland Bureau permit (originally approved by G&C on 11/10/21, Item #44) to perform work on Lake Winnipesaukee in Gilford.
|
|
|
approved
|
|
|
48
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to exercise a two-year contract renewal option with Peds 2 Pops OT Services PLLC, d/b/a Generations Therapy & Care Provider Services, Tilton, NH (originally approved by G&C on 3/11/20, Item #66), by increasing the contract amount by $186,000 from $267,340 to $453,340 and extending the date
|
|
$453,340 |
approved
|
|
|
49
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Educational Opportunities to enter into a contract with ResultsAhead, LLC, Delmar, NY, in an amount not to exceed $400,000 to provide Education Training Services as requested by the Office of Charter Schools. Effective upon G&C approval through August 31, 2026. 100% Federal F
|
ResultsAhead, LLC
|
$400,000 |
approved
|
|
|
50
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with the New Hampshire Learning Initiative, Hampton, NH, in the amount of $228,150 to provide further professional development in the Ongoing Assessment Program. Effective upon G&C approval through September 30, 2023. 100% Federal Funds.
|
New Hampshire Learning Initiat
|
$228,150 |
approved
|
|
|
51
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation of New Hampshire to enter into a sole source contract with The University of Massachusetts Boston, Boston, MA, in an amount not to exceed $282,783 to provide training to support Vocational Rehabilitation Counselors (VRC) engagement with VR participan
|
University of Massachusetts Bo
|
$282,783 |
approved
|
|
|
52
|
DEPARTMENT OF EDUCATION
|
Authorize expenditures from the Drinking Water and Groundwater Trust Fund in the amount of $10,007.18 as a one-time reimbursement with the public schools as detailed in the letter dated February 9, 2023. Effective upon G&C approval. 100% Drinking Water Trust Fund.
|
|
$10,007 |
approved
|
|
|
53
|
POLICE STANDARDS & TRAINING CO
contract
|
Authorize, on behalf of the New Hampshire Law Enforcement Accreditation Commission, to enter into a sole source contract with Governmentjobs.com d/b/a NEOGOV, parent company of POWER DMS, El Segundo, CA, for the purpose of utilizing its PowerDMS software tools for records management in the NH law en
|
Governmentjobs.com d/b/a NEOGO
|
|
approved
|
|
|
54
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of State Police to accept and expend $46,000 of pass-through Federal Funds from the Department of Safety, Office of Highway Safety, entitled New Hampshire State Police C.A.R. (Collision Analysis & Reconstruction) Equipment and Training Grant, to purchase equipment and training
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$46,000 |
approved
|
|
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55
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DEPARTMENT OF SAFETY
transfer
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Authorize the Division of State Police to accept and expend pass-through funds, in the amount of $95,391, entitled Enforcement, from the Department of Safety, Office of Highway Safety, for the purpose of funding motor vehicle enforcement on the State’s interstate systems. Effective upon G&C approval
|
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$95,391 |
approved
|
|
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56
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of State Police to accept and expend $21,084 of federal pass-through funds from the Department of Safety, Division of Administration to conduct additional law enforcement patrols along northern border traffic corridors. Effective upon G&C approval through June 30, 2023. 100% I
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$21,084 |
approved
|
|
|
57
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Office of the Commissioner to enter into a grant agreement with the Department of Information Technology, Concord, NH, in the amount of $100,705 for the purpose of cyber incident response training. Effective upon G&C approval through August 31, 2024. 100% Federal Funds.
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Department of Information Tech
|
$100,705 |
approved
|
|
|
58
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Alton, for a total amount of $4,500 to update the community’s Local Emergency Operation Plan. Effective upon G&C approval through August 31, 2024. 100% Federal Funds.
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|
$4,500 |
approved
|
|
|
59
|
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 for a total amount of $51,150, to purchase and install a generator at the community’s secondary emergency shelter. Effective upon G&C approval through August 31, 2024. 100
|
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$51,150 |
approved
|
|
|
60
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreements with the local entities as detailed in the letter dated February 7, 2023, in the amount of $160,000 for Homeland Security Exercise and Evaluation Program. Effective upon G&C approval, full contract
|
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$160,000 |
approved
|
|
|
61
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into an agreement with Industrial Protection Services, LLC, Salem, NH, not to exceed the amount of $4,750 to provide hydrostatic testing on breathing air cylinders. Effective upon G&C approval through June
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Industrial Protection Services
|
$4,750 |
approved
|
|
|
62
|
DEPARTMENT OF JUSTICE
|
Authorize a salary increase to Jessica A. King, as an Assistant Attorney General, from a salary level of $82,000 to a salary level of $85,000. Effective upon G&C approval or March 10, 2023, whichever is later.
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$85,000 |
approved
|
|
|
63
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant for the month of April 2023 in the amount of $600,000,000 to cover the payment of expenditures for the month.
|
|
$600.0M |
approved
|
|
|
64
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
65
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive amendment to an existing contract with Waste Management of New Hampshire, Inc., Foxboro, MA, by increasing the price limitation by $11,800 from $400,000 to $411,800 for recycling collection services. Effective upon G&C approval for the period December 9, 2022 th
|
Waste Management of New Hampsh
|
$411,800 |
approved
|
|
|
66
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize 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 $300,000 for boiler maintenance and repair services, remove one location, and add another location to the contract,
|
AAA Energy Service Co.
|
$300,000 |
tabled
|
|
|
67
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive contract with Harry O Electrical Corporation, Loudon, NH, in the amount of $1,105,000 for electrical low and medium voltage repair services, with the option to extend for two additional one-year periods. Effective upon G&C approval for the period February 1, 202
|
Harry O Electrical Corporation
|
$1.1M |
approved
|
|
|
68
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source retroactive amendment to an existing contract with Alliance Group Inc., Bow, NH for HVAC preventative maintenance and repair services by increasing the price limitation by $1,704,903.60 from $795,096.40 to $2,500,000 and extending the completion date from Decemb
|
Alliance Group Inc.
|
$2.5M |
approved
|
|
|
C
|
DEPARTMENT OF TRANSPORTATION
nomination
|
Authorize the Bureau of Right-of-Way’s petition for a hearing on the Red List Bridge carrying NH Route 125 over the Little River. (2) Further authorize a Commission of Three Persons should be appointed by the Governor with the advice of the Executive Council to hold a hearing, and shall determine wh
|
|
$948 |
|
|
|
D
|
DEPARTMENT OF TRANSPORTATION
nomination
|
Authorize the Bureau of Right-of-Way’s petition for a hearing on the replacement of the Red List Bridge carrying NH 127 over the Warner River. (2) Further authorize a Commission of Three Persons should be appointed by the Governor with the advice of the Executive Council to hold a hearing, and shall
|
|
$842 |
|
|
|
A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with JSI Research & Training Institute, Inc., Bow, NH (originally approved by G&C on 6/29/22, Item #33), to continue to provide equitable early childhood health services and referral coordination to families with children, prenatal to three years of age, who h
|
JSI Research & Training Instit
|
$520,000 |
|
|
|
B
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles to enter into a sole source no-cost Memorandum of Agreement renewal with the University of New Hampshire, Durham, NH, to provide a commercial vehicle driver license applicant testing range for the Bureau of Driver Licensing. Effective upon G&C approval for th
|
|
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