|
6
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on December 27, 2022, a Youth Counselor III at Sununu Youth Service Center, sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in
|
|
|
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on January 7, 2023, a Registered Nurse II at New Hampshire Hospital, sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in nature.
|
|
|
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on January 22, 2023, a Registered Nurse II NRS DRC at New Hampshire Hospital, sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous i
|
|
|
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from State Fiscal Year 2023 funds to Ester Matillano, Registered Nurse II at New Hampshire Hospital, in the amount of $1,255.19. This payment is to compensate the employee for wages that were not paid for State Fiscal Year 2022. Effective upon G&C app
|
|
$1,255 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from State Fiscal Year 2023 funds to Maygan Donovan, Child Protective Service Worker III, in the amount of $1,740. This payment is to compensate the employee for wages that were not paid for State Fiscal Year 2022. Effective upon G&C approval. 71% Gen
|
|
$1,740 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend additional Federal Revenue in the amount of $51,508,288 to support anticipated costs of the increase in Medicaid caseload resulting from COVID-19 pandemic. (2) Further authorize the allocation of the funds as detailed in the letter dated January 23, 2023. Effective upo
|
|
$51.5M |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to continue an increase in the hourly rate by thirty percent for recruitment and retention purposes for the Pharmaceutical Service Specialist (originally approved by G&C on 2/17/21, Item #7). Effective upon G&C approval for the period of March 15, 2023 through June 30, 2023.
|
|
|
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to transfer funds in the amount of $18,775 for the performance of work associated with the Infant – Toddler Part C Program. (2) Further authorize to establish one temporary full-time position, titled Program Assistant II to complete administrative tasks supporting the Part C Coordinator. E
|
|
$18,775 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to retroactively extend one vacant full-time temporary Warehouseman, a position needed for the implementation of a new computerized Inventory Management System, which is planned for April 2023. Effective upon G&C approval for the period of December 21, 2021 through December 21, 2023. 87.6%
|
|
|
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize NH Community Residence (Philbrook Adult Transitional Housing Program (PATH)) to retroactively extend one filled full-time temporary Nursing Coordinator, a position necessary to provide direct care to clients and supervision to direct care staff at the PATH program. Effective upon G&C appro
|
|
|
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with ITW Food Equipment Group LLC, Troy, OH (originally approved by G&C on 4/7/21, Item #10), for maintenance and repair of kitchen equipment at New Hampshire Hospital by exercising a contract renewal option by increasing the price limitation by $47,000 from $
|
ITW Food Equipment Group LLC
|
$92,000 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Aslynn J. Romano PLLC, Concord, NH, to provide an additional psychiatric services to resident at Philbrook Adult Transitional Housing, by increasing the price limitation by $78,000 from $9,000 to $87,000 with no change to t
|
Aslynn J. Romano PLLC
|
$87,000 |
approved
|
|
|
18
|
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 12/18/19, Item #32), for the continuation of Rapid Re-Housing, Permanent Housing program and support services for individuals and families faci
|
Southwestern Community Service
|
$482,511 |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive sole source amendment to an existing contract with Qualtrax, Inc., Blacksburg, VA (originally approved by G&C on 5/15/19, Item #10), to continue providing support and maintenance of a cloud hosted, compliance and document management software, by exercising a renew
|
Qualtrax, Inc.
|
$132,425 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing cooperative project agreement with University of New Hampshire, Durham, NH (originally approved by G&C on 5/6/18, Item #19), for the continued provision of a substance use disorder workforce development plan, by increasing the price limi
|
University of New Hampshire
|
$1.5M |
approved
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Division of Project Development to accept and expend revenue in the amount of $10,457,500 from the Federal Highway Administration for various local municipal projects. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee approval on Fe
|
|
$10.5M |
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Bureau of Turnpikes to transfer $1,198,000 between various accounts and classes in Turnpike’s Central Operations, Central Maintenance, East NH TPK Blue Star Operations and East NH TPK Blue Star Maintenance. Effective upon G&C approval through June 30, 2023. 100% Turnpike Funds. Conting
|
|
$1.2M |
approved
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Operations to transfer $3,590,000 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 February 17, 2023.
|
|
$3.6M |
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
personnel
|
Authorize the Commissioner’s Office to increase the salary of Michelle Winters, Directors of Aeronautics, Rail and Transit, an unclassified position at labor grade FF, to establish a $1,000 differential above a subordinate classified employee, an annual salary of $104,584, which is $2,066 above the
|
|
$104,584 |
approved
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Human Resources to enter into a sole source agreement with Federal Highway Administration Finance Division, National Highway Institute, Arlington, VA, for an amount not to exceed $98,070 for training. Effective upon G&C approval through September 30, 2023. 100% Federal Funds.
|
Federal Highway Administration
|
$98,070 |
approved
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with AECOM Technical Services, Inc., Manchester, NH for an amount not to exceed $1,000,000, for Intelligent Transportation System Services for various transportation projects located throughout the State over a three-year term. Effect
|
AECOM Technical Services, Inc.
|
$1.0M |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance to enter into an agreement with Stantec Consulting Services, Inc., Auburn, NH for an amount not to exceed $750,000, for maintenance and design services for various transportation projects located throughout the State. Effective upon G&C approval through Fe
|
Stantec Consulting Services, I
|
$750,000 |
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with J Hutchins Inc., Richmond, VT, on the basis of a low bid of $4,897,125.28, for a pavement resurfacing of three sections in five towns (Littleton, Bethlehem, Haverhill, Carroll and Hart’s Location) in Districts 1 and 2. (2) Further au
|
J Hutchins Inc.
|
$4.9M |
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with CHA Consulting, Inc., Keene, NH, for an amount not to exceed $1,655,470.43, for improvements to NH Route 101 in the City of Keene. Effective upon G&C approval through February 28, 2026. 100% Federal Funds.
|
CHA Consulting, Inc.
|
$1.7M |
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Turnpikes to enter into an agreement with Kapsch TrafficCom IVHS, McLean, VA, under a best-value procurement undertaken by the E-ZPass Group to provide E-ZPass related equipment for the Turnpike System. Effective upon G&C approval through December 12, 2028, with the option to
|
Kapsch TrafficCom IVHS
|
|
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with F.L. Merrill Construction, Inc., Loudon, NH, on the basis of a low bid of $4,986,543, for rail trail improvements, part of the East Coast Greenway Trail. (2) Further authorize a contingency in the amount of $747,981.45 for payment of
|
F.L. Merrill Construction, Inc
|
$5.0M |
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with J Hutchins Inc., Richmond, VT, on a basis of a low bid of $4,131,543.41, for pavement resurfacing on four sections in seven towns (Green’s Grant, Martin’s Location, Dixville, Millsfield, Jefferson, Dummer and Cambridge) and the parki
|
J Hutchins Inc.
|
$4.1M |
approved
|
|
|
33
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Department of Health and Human Services, Division of Economic and Housing Stability, to enter into a sole source amendment to an existing contract with Konica Minolta Business Solutions, U.S.A., Inc., Ramsey, NJ (originally approved by G&C on 6/29/22, Item #77), to add fu
|
Konica Minolta Business Soluti
|
$680,000 |
withdrawn
|
|
|
34
|
STATE TREASURY
permit
|
Authorize the resolution permitting the State Treasurer to proceed with the sale and issuance of up to $75 million of general obligation (“new money”) bonds through a competitive process, negotiated sate, or private placement. (2) Further authorize the resolution permitting the State Treasury to con
|
|
$75 |
approved
|
|
|
35
|
STATE TREASURY
|
Authorized to accept and place on file the quarterly report of the NH State Treasury for the period ended December 31, 2022.
|
|
|
approved
|
|
|
36
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the City of Laconia in the amount of $170,000, on behalf of the Laconia Area Community Land Trust, Inc., d/b/a Lakes Region Community Developers to support their acquisition and rehabilitation project located at 11 J
|
City of Laconia in the amount
|
$170,000 |
approved
|
|
|
37
|
COUNCIL ON DEVELOPMENTAL DISAB
contract
|
Authorize to enter into a sole source contract amendment with the Disability Rights Center, Concord, NH (originally approved by G&C on 3/9/22, Item #41), by increasing the contract price by $25,000 from $50,000 to $75,000 and extending the completion date from April 15, 2023 to June 30, 2023, for th
|
|
$75,000 |
approved
|
|
|
38
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to enter into an amendment to an existing contract with Securitas Security Services USA, Inc., Manchester, NH (originally approved by G&C on 6/15/22, Item #77), for security services at the State Military Reservation in Concord, NH, by decreasing the price limitation by $560,682 from $24,7
|
Securitas Security Services US
|
$1.9M |
approved
|
|
|
39
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the Division of Pesticide Control to establish a temporary part-time Agricultural Intern position for the purpose of supporting the Pesticide Certification Program. Contingent upon Fiscal Committee approval on February 17, 2023. (2) Further authorize to accept and expend a grant award from
|
|
$53,128 |
approved
|
|
|
40
|
DEPARTMENT OF AGRICULTURE, MAR
|
NOT USED GOVERNOR’S OFFICE FOR EMERGENCY RELIEF AND RECOVERY
|
|
|
not_used
|
|
|
41
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 2/16/22, Item #67A), to make program changes to the New Hampshire Homeowner Assistance Fund program, which helps mitigate financial hardships suffered by NH homeowners associated with the COVID-19 pandemic. No increase in fund
|
|
|
approved
|
|
|
42
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize to finalize the grant agreements using signed terms and conditions and in the amounts indicated as detailed in the letter dated February 8, 2023 totaling $141,868 from the approved accept and expend of $3,000,000 in American Rescue Plan Act State Fiscal Recovery Funds previously approved o
|
|
$3.0M |
approved
|
|
|
43
|
DEPARTMENT OF AGRICULTURE, MAR
|
NOT USED
|
|
|
not_used
|
|
|
44
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize the Division of Economic Development, Office of International Commerce to retroactively renew its membership with The Council of State Governments d/b/a State International Development Organizations, Lexington, KY, in the amount of $3,000, to provide national export trade research and rela
|
|
$3,000 |
approved
|
|
|
45
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize the Division of Economic Development, Office of International Commerce to retroactively renew its membership with The Council of State Governments d/b/a Eastern Trade Council, New York, NY, in the amount of $5,250, to provide regional export trade research and related trade development pro
|
|
$5,250 |
approved
|
|
|
46
|
DEPARTMENT OF AGRICULTURE, MAR
contract
|
Authorize the Division of Economic Development to enter into a contract with Guidehouse, Inc., Boston, MA in the amount of $2,325,000 in American Rescue Plan Act Capital Project Funds for consultation services for the Coronavirus Capital Projects Fund administered by the US Treasury. Effective upon
|
Guidehouse, Inc.
|
$2.3M |
approved
|
|
|
47
|
DEPARTMENT OF AGRICULTURE, MAR
contract
|
Authorize the Division of Economic Development to enter into a contract with Consolidated Enterprise Services, Inc. (CCI), Mattoon, IL in the amount of $40,000,000 in American Rescue Plan Act Capital Project Fund for the buildout of broadband services to the unserved and underserved addresses identi
|
Consolidated Enterprise Servic
|
$40.0M |
approved
|
|
|
48
|
NEW HAMPSHIRE FISH AND GAME DE
grant
|
Authorize to retroactively accept and expend a grant award from the Association of Food and Drug Officials, Milk and Shellfish Grant Program in the amount of $13,006 to purchase Vortex ultra-high definition binoculars. Effective upon G&C for the period July 1, 2022 to June 30, 2023. 100% Federal Fun
|
|
$13,006 |
approved
|
|
|
49
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a sole source amendment to an existing contract with Eastern Analytical, Inc., Concord, NH (originally approved by G&C on 9/7/22, Item #70), to perform the required NPDES permit wastewater monitoring chemical analysis of water samples at all six fish hatchery facilities, by i
|
Eastern Analytical, Inc.
|
$62,460 |
approved
|
|
|
50
|
DEPARTMENT OF NATURAL AND CULT
payment
|
Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to make a retroactive payment to Franconia Notch Ski Patrollers Association, Sugar Hill, NH the amount of $3,008 for membership dues. Effective upon G&C approval for the period December 1, 2022 through November 30, 2023. 100% O
|
|
$3,008 |
approved
|
|
|
51
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) grant to the Town of Effingham in the amount of $20,000 for the rehabilitation of the Old Town Hall/Library. (2) Further authorize an advance payment in the amount of $10,000 in accordance with the term
|
|
$20,000 |
approved
|
|
|
52
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) grant to the Town of Henniker/Tucker Free Library in the amount of $20,000 for masonry repairs to the library. (2) Further authorize an advance payment in the amount of $10,000 in accordance with the te
|
|
$20,000 |
approved
|
|
|
53
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Public Value Partnership grant to 3S Artspace, Portsmouth, 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% Federal Funds.
|
3S Artspace
|
$10,000 |
approved
|
|
|
54
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Public Value Partnership grant to Apple Hill Center for Chamber Music Inc., Nelson, NH, in the amount of $13,500 to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effective upon G&C approval through June 30,
|
Apple Hill Center for Chamber
|
$13,500 |
approved
|
|
|
55
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Public Value Partnership grant to Arts Alive!, Keene, NH, in the amount of $7,000 to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effective upon G&C approval through June 30, 2023. 100% General Funds.
|
Arts Alive!
|
$7,000 |
approved
|
|
|
56
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Public Value Partnership grant to The Barnstromers Theater, Inc., Tamworth, 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. 10
|
Barnstromers Theater, Inc.
|
$10,000 |
approved
|
|
|
57
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Public Value Partnership grant to the Upper Valley Music Center, Lebanon, NH, in the amount of $12,250 to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effective upon G&C approval through June 30, 2023. 100%
|
Upper Valley Music Center
|
$12,250 |
approved
|
|
|
58
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Public Value Partnership grant to The Winnipesaukee Playhouse, Meredith, NH, in the amount of $13,500 to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effective upon G&C approval through June 30, 2023. 100%
|
Winnipesaukee Playhouse
|
$13,500 |
approved
|
|
|
59
|
DEPARTMENT OF ENVIRONMENTAL SE
transfer
|
Authorize to transfer funds in the amount of $23,000 in and among classes within an accounting unit to better utilize Federal Funds, as detailed in the letter dated January 31, 2023. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee approval on F
|
|
$23,000 |
approved
|
|
|
60
|
DEPARTMENT OF ENVIRONMENTAL SE
personnel
|
Authorize to establish one full-time temporary position, Environmental III, through June 30, 2023, as detailed in the letter dated January 31, 2023. (2) Further authorize to accept and expend $71,308 in Federal Funds from US Department of Commerce, National Oceanic and Atmospheric Administration, to
|
|
$71,308 |
approved
|
|
|
61
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the City of Somersworth in the amount not to exceed $41,966 for drinking water and wastewater utility cybersecurity improvements. Effective upon G&C approval through June 1, 2024. 100% Federal Funds.
|
|
$41,966 |
approved
|
|
|
62
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Merrimack in the amount not to exceed $50,000 for wastewater utility cybersecurity improvements. Effective upon G&C approval through June 1, 2024. 100% Federal Funds.
|
|
$50,000 |
approved
|
|
|
63
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the City of Manchester in an amount not to exceed $1,600,000 for design of improvements to the Cemetery Brook Drain Tunnel project. Effective upon G&C approval through December 31, 2024. 100% Federal Funds.
|
|
$1.6M |
approved
|
|
|
64
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the City of Manchester in an amount not to exceed $250,000 for design of improvements to the Christian Brook Sewer Separation project. Effective upon G&C approval through December 31, 2023. 100% Federal Funds.
|
|
$250,000 |
approved
|
|
|
65
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Durham in the amount of $284,226 for design and permitting necessary to advance the removal of the Mill Pond Dam. Effective upon G&C approval through December 31, 2024. 100% Federal Funds.
|
|
$284,226 |
approved
|
|
|
66
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Goffstown Village Precinct, Goffstown, NH, in an amount not to exceed $1,000,000 for the rehabilitation of Upper Reservoir Dam. Effective upon G&C approval through July 1, 2026. 100% Federal Funds.
|
Goffstown Village Precinct
|
$1.0M |
approved
|
|
|
67
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the City of Manchester in an amount not to exceed $578,934 for the rehabilitation of Dorrs Pond Dam. Effective upon G&C approval through July 1, 2024. 100% Federal Funds.
|
|
$578,934 |
approved
|
|
|
68
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Exeter Public Works in an amount not to exceed $172,000 for the rehabilitation of Exeter Reservoir Dam. Effective upon G&C approval through January 1, 2025. 100% Federal Funds.
|
|
$172,000 |
approved
|
|
|
69
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Bedford, in an amount not to exceed $1,397,500, to finance a rebate program to remediate per – and polyfluoroalkyl substances. Effective upon G&C approval through December 1, 2026. 100% General Funds.
|
|
$1.4M |
approved
|
|
|
70
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Merrimack, in the amount not to exceed $1,072,500, to finance a rebate program to remediate per – and polyfluoroalkyl substances. Effective upon G&C approval through December 1, 2026. 100% General Funds.
|
|
$1.1M |
approved
|
|
|
71
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the City of Keene, in the amount not to exceed $285,330, for the Main Street Sewer Rehabilitation and Flood Management project. Effective upon G&C approval through May 31, 2024. 100% Federal Funds. (2) Further authorize a loan agreement with the City of Keene, in an amo
|
|
$1.4M |
approved
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the City of Keene, in the amount not to exceed $276,240, for the Drainage Lining Program project. Effective upon G&C approval through June 1, 2026. 100% Federal Funds. (2) Further authorize a loan agreement with the City of Keene, in an amount not to exceed $644,560, to
|
|
$644,560 |
approved
|
|
|
73
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize the New Hampshire Department of Transportation’s request to perform work on Lake Winnipesaukee in Alton Bay.
|
|
|
withdrawn
|
|
|
74
|
DEPARTMENT OF EDUCATION
|
Authorize to accept and expend American Rescue Plan Act, Child Nutrition National School Lunch Program Equipment Assistance funds in the amount of $132,083 from the US Department of Agriculture. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee a
|
|
$132,083 |
approved
|
|
|
75
|
DEPARTMENT OF EDUCATION
grant
|
Authorize the Division of Workforce Innovation, Bureau of Vocational Rehabilitation to transfer Federal grant funds, in the amount of $55,000, in FY23 to support facilitating client services and operations management. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent
|
|
$55,000 |
approved
|
|
|
76
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to accept and expend Child Nutrition Fiscal Year 2022 National School Lunch Program Equipment Assistance Grants for School Fund Authorities in the amount of $22,935 from the US Department of Agriculture. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
|
|
$22,935 |
approved
|
|
|
77
|
DEPARTMENT OF EDUCATION
|
Authorize the Bureau of Career Development to hold an organized meeting on August 7th and 8th 2023, at a conference center to be determined for a total conference cost not to exceed $50,000 to provide statewide summer learning series for Career and Technical Education educators and administrators. E
|
|
$50,000 |
approved
|
|
|
78
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Educational Opportunities to enter into a contract with SchoolWorks, LLC, Southwick, MA, 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% Federa
|
SchoolWorks, LLC
|
$400,000 |
approved
|
|
|
79
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to enter into a sole source contract with Applied Learning Technology Associates Corp, Henderson, CO, in an amount not to exceed $34,000, to manage the Migrant Parent Empowerment Consortium and carry out all of the work detailed in the approved grant for yea
|
Applied Learning Technology As
|
$34,000 |
approved
|
|
|
80
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation to enter into a sole source contract with Big Brothers Big Sisters of New Hampshire, Stratham, NH, in an amount not to exceed $776,049, to provide Mentor 2.0, an evidence-based one-on-one mentoring program for students with disabilities. Effective up
|
Big Brothers Big Sisters of Ne
|
$776,049 |
approved
|
|
|
81
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support, Bureau of Instructional Support, to enter into a sole source contract with WestEd, San Francisco, CA, in the amount of $1,180,095, to support NH public and public chartered schools that have been identified for Targeted Support and Improvement, and for Comp
|
WestEd
|
$1.2M |
approved
|
|
|
82
|
POLICE STANDARDS & TRAINING CO
contract
|
Authorize to establish a Class 046 – Consultants for the purpose of supporting the law enforcement accreditation program. Effective upon G&C approval through June 30, 2023. Contingent upon Fiscal Committee approval on February 17, 2023. (2) Further authorize to accept and expend funds in the amount
|
|
$75,000 |
approved
|
|
|
83
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Homeland Security and Emergency Management to accept and expend Pre-Disaster Mitigation Congressional Community Project funds in the amount of $439,258 from the Federal Emergency Management Agency for Emergency Generator Replacements in the Town of Durham. Effective upon G&
|
|
$439,258 |
approved
|
|
|
84
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Office of the Commissioner to accept and expend State and Local Cybersecurity Grant Program funds in the amount of $2,378,761 from the Federal Emergency Management Agency for cybersecurity enhancements. (2) Further authorize to establish Class 046 – Consultants for the purpose of suppo
|
|
$2.4M |
approved
|
|
|
85
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of State Police to accept and expend $5,000 of pass-through Federal funds from the Department of Safety, Office of Highway Safety, entitled New Hampshire State Roadside Oral Fluid Testing Grant, to purchase supplies to be used during regular DRE evaluation training. Effective
|
|
$5,000 |
approved
|
|
|
86
|
DEPARTMENT OF SAFETY
|
Authorize the Office of the Commissioner’s request for an annual salary increase for John Marasco, Director of the Division of Motor Vehicles, in the amount of $6,006 from a current salary of $115,492 to a new annual salary of $121,498. Effective February 24, 2023, upon G&C approval. 100% Other Fund
|
|
$121,498 |
approved
|
|
|
87
|
DEPARTMENT OF SAFETY
personnel
|
Authorize the Division of State Police to pay overtime in the amount of $675,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitment at Traffic Bureau. The $675,000 represents the estimate of additional
|
|
$675,000 |
approved
|
|
|
88
|
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 $20,000 to purchase a Variable Message Board. Effective upon G&C approval through August 31, 2024. 100% Federal Funds.
|
|
$20,000 |
approved
|
|
|
89
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Derry, for a total amount of $6,500 to create or update the community’s Continuity of Operations Plan. Effective upon G&C approval through August 31, 2024. 100% Federal Funds.
|
|
$6,500 |
approved
|
|
|
90
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Marlborough, for a total amount of $4,000 to update the community’s local emergency operation plan. Effective upon G&C approval through August 31, 2024. 100% Federal Funds.
|
|
$4,000 |
approved
|
|
|
91
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the City of Keene (originally approved by G&C on 6/29/22, Item #179), by increasing the grant amount by $3,267 from $26,934 to $30,201, for the purchase and installation of computer conferencing eq
|
|
$30,201 |
approved
|
|
|
92
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to retroactively amend an existing grant agreement with the Town of Surry (originally approved by G&C on 6/2/21, Item #112), to extend the completion date from August 31, 2022 to August 31, 2023. Effective upon G&C approval. 100% F
|
|
|
approved
|
|
|
93
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a sole source contract with Promega Corporation, Madison, WI, in the amount of $176,000, for the purpose of validating and employing new chemistries and forensic instruments in the New Hampshire State Police Forensic Laboratory. Effective upon G&C
|
Promega Corporation
|
$176,000 |
approved
|
|
|
93
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a sole source contract with Promega Corporation, Madison, WI, in the amount of $176,000, for the purpose of validating and employing new chemistries and forensic instruments in the New Hampshire State Police Forensic Laboratory. Effective upon G&C
|
Promega Corporation
|
$176,000 |
approved
|
|
|
93A
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to accept and expend $415,602 of Federal Pass-through Funds from the NH Department of Justice to update software used within the Justice Information Bureau. Effective upon G&C approval through June 30, 2023. 100% Fed Rev Xfers from Other Agencies. Fiscal Commit
|
|
$415,602 |
approved
|
|
|
93A
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to accept and expend $415,602 of Federal Pass-through Funds from the NH Department of Justice to update software used within the Justice Information Bureau. Effective upon G&C approval through June 30, 2023. 100% Fed Rev Xfers from Other Agencies. Fiscal Commit
|
|
$415,602 |
approved
|
|
|
94
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to accept and expend Federal Funds in the amount of $5,000,000 from the American Rescue Plan Act of 2021 State Fiscal Recovery Funds for the purpose of subgranting funds to existing subgrantees to address the increased need for victim services. Effective upon G&C approval through June 30,
|
|
$5.0M |
approved
|
|
|
95
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend a Fiscal Item (originally approved by G&C on 6/16/21, Item #137), by transferring funds in the amount of $55,000 between classes from the American Rescue Plan Act of 2021 State Fiscal Recovery Funds for the purpose of paying class 039, Telecommunications, and class 042, Additional
|
|
$55,000 |
approved
|
|
|
96
|
DEPARTMENT OF JUSTICE
|
Authorize the salary increment of James J. Hodgdon from a salary level of $74,386 to a salary level of $78,234. Effective upon G&C approval or March 11, 2023, whichever is later.
|
|
$78,234 |
approved
|
|
|
97
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a sole source contract with Dr. Renee Robinson, Richmond, VA as a substitute medical examiner, for a total price not to exceed $10,000, to aid the Office of the Chief Medical Examiner for the period of March 6, 2023 to March 10, 2023. Effective upon G&C approval through April
|
Dr. Renee Robinson
|
$10,000 |
approved
|
|
|
98
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a sole source contract with Dr. Jeremy Stuelpnagel, New York, as a substitute medical examiner, for a total price not to exceed $10,000, to aid the Office of the Chief Medical Examiner for the period of April 13, 2023 to April 17, 2023. Effective upon G&C approval through May
|
Dr. Jeremy Stuelpnagel
|
$10,000 |
approved
|
|
|
99
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the Barrington Police Department, in an amount not to exceed $100,000, from the Federal American Rescue Plan Act, to support municipalities and state agencies with activities related to relaxed COVID-19 restrictions. Effective upon G&C approval through June 30
|
Barrington Police Department,
|
$100,000 |
approved
|
|
|
100
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize to accept and expend $15,000,000 of American Rescue Plan Act State and Local Recovery Funds for necessary technology upgrades to ensure the sustainability of the State’s Financial, Payroll and Budgeting System. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Continge
|
|
$15.0M |
approved
|
|
|
101
|
DEPARTMENT OF ADMINISTRATIVE S
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 6/16/21, Item #154), for Deferred Maintenance – HVAC Replacement and Repairs, by reallocating $4,008,614 for better utilization of funds. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon F
|
|
$4.0M |
approved
|
|
|
102
|
DEPARTMENT OF ADMINISTRATIVE S
amendment
|
Authorize to amend a Fiscal Committee Item (originally approved by G&C on 3/9/22, Item #96), to accept and expend an additional $500,000 of American Rescue Plan Act State and Local Recovery Funds to enhance the DAS Recruitment Unit to build a stronger online presence on a range of recruitment platfo
|
|
$500,000 |
approved
|
|
|
103
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize to transfer funds in the amount of $135,000 to cover anticipated shortfalls in maintaining court facilities. (2) Further authorize the funds to be allocated as detailed in the letter dated January 23, 2023. Effective upon G&C approval through June 30, 2023. 100% Other Funds. Contingent upo
|
|
$135,000 |
approved
|
|
|
104
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
105
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Risk and Benefits to waive a portion of the State’s $636,254.01 gross lien related to a worker’s compensation claim for a former state employee and to accept $113,333.33 to satisfy the lien. Effective upon G&C approval.
|
|
$636,254 |
approved
|
|
|
106
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive contract with Potters Industries, LLC, Malvern, PA, in the amount of $2,171,136, for glass spheres, with the option to renew for an additional two one-year periods. Effective upon G&C approval for the period of February 1, 2023 through January 31, 2026.
|
Potters Industries, LLC
|
$2.2M |
approved
|
|
|
107
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive contract with Howard P. Fairfield, LLC, Hopkinton, NH, in the amount of $378,574.17, for spreader parts – compuspread, with the option to renew for an additional two years. Effective upon G&C approval for the period November 22, 2022 through October 31, 2025.
|
Howard P. Fairfield, LLC
|
$378,574 |
approved
|
|
|
108
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a retroactive amendment to an existing contract with Tri State Generators LLC, Brentwood, NH (originally approved by G&C on 8/17/22, Item #82), for generator maintenance services, to add eight existing generators to the contract, with no change to the price limitation. Effect
|
Tri State Generators LLC
|
|
approved
|
|
|
109
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with RTH Mechanical Contractors, Inc., Portsmouth, NH, for a total price not to exceed $1,650,495, for Boiler Replacements Concord Prison for Men, Concord, NH. Effective upon G&C approval through September 15, 20
|
RTH Mechanical Contractors, In
|
$1.9M |
approved
|
|
|
A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Christa Keddie, Auburn, NH (originally approved by G&C on 8/17/22, Item #8), to assist in the performance of dental care services for residents of the John H. Sununu Youth Services Center, by exercising a contract renewal o
|
Christa Keddie
|
$15,600 |
|
|
|
B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Brain Injury Association of New Hampshire, Concord, NH (originally approved by G&C on 4/20/22, Item #20), to continue raising awareness of the connection between Substance Use Disorder and Brain Injury, by exercising a cont
|
Brain Injury Association of Ne
|
$200,000 |
|
|
|
C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with On-site Medical Services, LLC, Claremont, NH (originally approved by G&C on 9/21/22, Item #13), to continue to administer COVID-19 vaccines, and other vaccines, as directed by the Department, and to provide COVID-19 telehealth services for oral therapeuti
|
On-site Medical Services, LLC
|
$9.4M |
|
|
|
D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Amoskeag Health, Manchester, NH (originally approved by G&C on 8/17/22, Item #19), for the delivery of primary care health clinics and mental health services in school based settings by exercising a contract renewal option by extending the completion date
|
Amoskeag Health
|
$1.0M |
|
|
|
E
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize to amend an existing contract with HDR Engineering, Inc., Manchester, NH (originally approved by G&C on 7/15/20, Item #Late A), for preliminary design of improvements to NH Route 1A (Ocean Boulevard) in the Town of Hampton, by extending the completion date from March 31, 2023 to March 31,
|
HDR Engineering, Inc.
|
|
|
|
|
F
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing subgrant (originally approved by G&C on 5/18/22, Item #99), to make a retroactive change of the date criteria only from the May 18, 2022 through September 30, 2025, time period of the January 1, 2022 through September 30, 2025 time period to allow the Administrative Of
|
|
|
|
|