|
6
|
NEW HAMPSHIRE BUSINESS FINANCE
|
Authorize to hold a Public Hearing with respect to the Resolution entitled “Under RSA 162-A:18 awarding a State Guarantee under RSA 162-A:13-a with respect to a loan from TD Bank to Tri-County Community Action Program, Inc., in the amount of $750,000 under the Working Capital Loan Guarantee Program”
|
|
$750,000 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize New Hampshire Hospital to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $8,883,875, to ensure NH communities have safe and consistent access to emergency and routine healthcare services, such as COVID-19 vaccinations and tes
|
|
$8.9M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize New Hampshire Hospital to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $228,228, to purchase point-of-care rapid saliva polymerase chain reaction COVID-19 tests for the State of NH congregate living settings. Effective upon
|
|
$228,228 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
nomination
|
Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $750,000, to create an appeals portal for individuals and department employees, with key functions such as making hearing requests, uploading documentation, appointment schedu
|
|
$750,000 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $1,800,000, to transform the current manual process for recording and acting on incidents being reported implementing an automation strategy utilizing Salesforce to enable web
|
|
$1.8M |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $1,500,000, to implement a call center solution for DHHS to aid in the mitigation at the end of the Federal Public Health Emergency for the increased call volume anticipated.
|
|
$1.5M |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive, sole source contract with GZA GeoEnvironmental, Inc., Norwood, MA, in the amount of $12,268, for the completion of an environmental site assessment and drain line and catch basin system evaluation at Hampstead Hospital, as was required prior to the acquisition
|
GZA GeoEnvironmental, Inc.
|
$12,268 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with MicroGEM US, Inc., Charlottesville, VA, in the amount of $227,600 for Point of Care Saliva Sal6830 SARS-CoV-2 Testing Systems and Test Kits for eight (8) congregate living facilities. Effective upon G&C approval through November 30, 2023, with the
|
MicroGEM US, Inc.
|
$227,600 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with MicroGEM US, Inc., Charlottesville, VA, in the amount of $227,600 for Point of Care Saliva Sal6830 SARS-CoV-2 Testing Systems and Test Kits for eight (8) congregate living facilities. Effective upon G&C approval through November 30, 2023, with the
|
MicroGEM US, Inc.
|
$227,600 |
approved
|
|
|
14A
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to make an unencumbered stipend payment, in an amount not to exceed $1,500, to an applicant for travel related expenses related to an interview for the position of Commissioner of the Department of Health and Human Services. Effective upon Governor and Council approval through June 30, 202
|
|
$1,500 |
approved
|
|
|
14A
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to make an unencumbered stipend payment, in an amount not to exceed $1,500, to an applicant for travel related expenses related to an interview for the position of Commissioner of the Department of Health and Human Services. Effective upon Governor and Council approval through June 30, 202
|
|
$1,500 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to reallocate federal funds in the amount of $550,000 for the performance of work associated with the Substance Abuse Prevention & Treatment Block Grant. Effective upon G&C approval though June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee approval on October 14, 2022.
|
|
$550,000 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Health Facilities Administration to accept and expend $57,914 in Federal Funds and $43,392 in Other Funds for the provision of statewide construction and plan review services for health facility and long-term care facility compliance with various construction codes. Effective upon G&C
|
|
$57,914 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to hold an organized meeting on October 29, 2022, by conducting the one-day Caregiver Conference, “It’s A New Day,” for a total conference cost not to exceed $23,043.36. Effective upon G&C approval, through October 30, 2023. (2) Further authorize to enter into a sole source contract with t
|
Capital Hotel Company
|
$23,043 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to hold an organized meeting on October 29, 2022, by conducting the one-day Caregiver Conference, “It’s A New Day,” for a total conference cost not to exceed $23,043.36. Effective upon G&C approval, through October 30, 2023. (2) Further authorize to enter into a sole source contract with t
|
Capital Hotel Company
|
$23,043 |
tabled
Kenney, Gatsas, Wheeler, Kenney, Gatsas, Wheeler
|
|
|
17A
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to enter into contracts with the Contractors as detailed in the letter dated September 8, 2022, in an amount not to exceed $682,074, to provide Personal Responsibility Education
|
|
$682,074 |
approved
|
|
|
17A
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to enter into contracts with the Contractors as detailed in the letter dated September 8, 2022, in an amount not to exceed $682,074, to provide Personal Responsibility Education
|
|
$682,074 |
tabled
Kenney, Gatsas, Wheeler, Kenney, Gatsas, Wheeler
|
|
|
18
|
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 #20A), for the continued provision of temporary Youth Counselors to support the Sununu Youth Services Center, by exercis
|
Maxim Healthcare Staffing Serv
|
$1.3M |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Denise Stuart, Plymouth, NH, in the amount of $7,500 for dental hygienist services to residents of Glencliff Home. Effective upon G&C approval through September 30, 2023, with the option to renew for up to two (2) additional years. 20% General Fund
|
Denise Stuart
|
$7,500 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to accept and expend funds in the amount of $1,353,567, from the Centers for Medicare & Medicaid Services, entitled Money Follows the Person Rebalancing Demonstration. (2) Further authorize to establish two (2) temporary full-time positions, (1) one Administrator IV and (1) one Business Sy
|
|
$1.4M |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the Contractors as detailed in the letter dated September 28, 2022 in an amount not to exceed $744,552 for the provision of In-Home Care services, In-Home Health Aide services, and the provision of supports for necessary supplies to mitigate COVID-19 transmissi
|
|
$744,552 |
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Operations to transfer $405,000 between various Accounting Units and classes to continue to meet the State’s transportation demands. Effective upon G&C approval though June 30, 2023. 100% Highway Funds. Contingent upon Fiscal Committee approval on October 14, 2022.
|
|
$405,000 |
approved
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
permit
|
Authorize the Division of Operations to accept and expend $3,566,000 in American Rescue Plan Act State Fiscal Recovery Funds for various winter maintenance and highway maintenance programs. (2) Further authorize to establish Class 046 – Consultants for the purpose of supporting the Permitting system
|
|
$3.6M |
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of Way to pay a property owner $6,149 as documented in the Contemplated Awards list, for amounts greater than $5,000 for the period extending from August 26, 2022 through September 12, 2022. Effective upon G&C approval.
|
|
$6,149 |
approved
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Rail & Transit to pay Manchester Transit Authority, Manchester, NH, an amount not to exceed $35,000 to provide a portion of the non-federal funds required to match Federal Transit Administration grant funds for eligible revenue rolling stock to support Manchester Transit Auth
|
|
$35,000 |
approved
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a sole source agreement with the University of NH, Earth System Research Center, Durham, NH for a total fee not to exceed $100,000. This agreement is to provide Geographical Information System management, hosting, research, and da
|
University of NH, Earth System
|
$100,000 |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a contract with Cooperative Alliance for Seacoast Transportation (COAST), an amount not to exceed $100,000, to provide a portion of the non-Federal Funds required to match Federal Transit Administration grant funds for eligible revenue rolling sto
|
|
$100,000 |
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Office of Asset Management Performance & Strategy to enter into an agreement with Cambridge Systematics, Inc., Medford, MA, in the amount of $1,000,000 for on-call asset management and planning services for various projects and facilities located throughout the State. Effective upon G&
|
Cambridge Systematics, Inc.
|
$1.0M |
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to approve a salary increment for Board Member, Elizabeth R. Fischer, from current salary Labor Grade DD, Step 2 $69,238 to salary Labor Grade DD, Step 3 $73,476. Effective October 23, 2022, upon G&C approval.
|
|
$73,476 |
approved
|
|
|
30
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize the Division of Administration to budget and expend $680,493 of additional revenue (License Fees), to cover expenses for the OPLC lease with Foxfire, Professional Health Program with the NH Professionals Health Program, and consultant contracts. Effective upon G&C approval though June 30,
|
|
$680,493 |
approved
|
|
|
31
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to enter into contracts with the Contractors as detailed in the letter dated October 5, 2022 in an amount not to exceed the shared price limitation of $150,000 to provide Dental Anesthesia Inspection services, statewide for the OPLC. Effective upon G&C approval though June 30, 2023, with t
|
|
$150,000 |
approved
|
|
|
32
|
DEPARTMENT OF REVENUE ADMINIST
|
Authorize to accept and expend funds in the amount of $400,000 in American Rescue Plan Act State Fiscal Recovery Funds for a Highspeed Scanner. Effective upon G&C approval though June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee approval on October 14, 2022.
|
|
$400,000 |
approved
|
|
|
33
|
DEPARTMENT OF REVENUE ADMINIST
|
Authorize to accept and expend funds in the amount of $3,000,000 in American Rescue Plan Act State Fiscal Recovery Funds for RIMS Consultants (CORE21 software). Effective upon G&C approval though June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee approval on October 14, 2022.
|
|
$3.0M |
approved
|
|
|
34
|
DEPARTMENT OF REVENUE ADMINIST
|
Authorize to accept and expend funds in the amount of $400,000 in American Rescue Plan Act State Fiscal Recovery Funds for Equalization Web Application Upgrade and Enhancement. Effective upon G&C approval though June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee approval on October
|
|
$400,000 |
approved
|
|
|
35
|
NEW HAMPSHIRE COUNCIL ON DEVEL
grant
|
Authorize to accept funds in the amount of $2,500 from the University of NH, Durham, NH, for the participation of the Council on Developmental Disabilities in a series of project meetings associated with the Disability and Health Advisory Work Group of the UNH Institute on Disability. Effective upon
|
|
$2,500 |
approved
|
|
|
36
|
DEPARTMENT OF MILITARY AFFAIRS
|
Authorize to accept and expend Federal Funds from the American Rescue Plan Act State Fiscal Recovery Funds in the amount of $74,800 for technology and database investments as part of the State Workforce Efficiency Enhancement Program. Effective upon G&C approval though June 30, 2023. 100% Federal Fu
|
|
$74,800 |
approved
|
|
|
37
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize the Division of Community Based Military Programs to hold an organized meeting on November 15, 2022 at the Puritan Backroom Conference & Event Center, Manchester, NH for a total conference cost not to exceed $5,598.87 to provide Veteran-Friendly Businesses with essential information relate
|
|
$5,599 |
approved
|
|
|
38
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize the Division of Community Based Military Programs to enter into a contract agreement with Partnership for Public Health, Inc., Laconia, NH, in an amount not to exceed $350,000 to provide services that increase access to mental and behavioral health services and decrease social isolation fo
|
Partnership for Public Health,
|
$350,000 |
approved
|
|
|
39
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize the Division of Community Based Military Programs to enter into a contract agreement with EasterSeals NH, Inc., Manchester, NH, in an amount not to exceed $400,000, to provide services that increase access to mental and behavioral health services and decrease social isolation for service m
|
EasterSeals NH, Inc.
|
$400,000 |
approved
|
|
|
40
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the State Conservation Committee to transfer funds in the amount of $250,000 between classes for the continued support of the Soil Conservation Committee Grant’s. Effective upon G&C approval though June 30, 2023. 100% Other Funds. Contingent upon Fiscal Committee approval on October 14, 20
|
|
$250,000 |
approved
|
|
|
41
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize the Division of Agricultural Development to retroactively amend an accept and expend item in the amount of $500,000 from the U.S. Department of Agriculture National Institute of Food and Agriculture (originally approved by G&C on 9/15/21, Item #38B) for grants to organizations and agencies
|
|
$500,000 |
approved
|
|
|
42
|
DEPARTMENT OF LABOR
|
Authorize to accept and expend $495,000 in American Rescue Plan Act State Fiscal Recovery Funds to fund an expansion of the OnBase System. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee approval on October 14, 2022.
|
|
$495,000 |
approved
|
|
|
43
|
DEPARTMENT OF CORRECTIONS
amendment
|
Authorize to amend a previously approved item (originally approved by G&C on 6/16/21, Item #75) by increasing the amount of funding authorized, by accepting and expending $1,427,353 of American Rescue Plan Act State Fiscal Recovery Funds for the purpose of installing new air handlers and ductwork at
|
|
$1.4M |
approved
|
|
|
44
|
DEPARTMENT OF CORRECTIONS
|
Authorize to accept and expend $1,810,000 in American Rescue Plan Act State Fiscal Recovery Funds for the purpose of tablet and wireless access point expansion and to purchase digital workflow and robotics process automation software licenses and associated professional services as part of the State
|
|
$1.8M |
approved
|
|
|
45
|
DEPARTMENT OF ENERGY
contract
|
Authorize to accept and expend additional Federal Funds in the amount of $177,354 from the United States Department of Energy as part of the State Energy Program grant to fulfill energy projects through energy contracts to include agencies and partner vendors. Effective upon G&C approval through Jun
|
|
$177,354 |
approved
|
|
|
46
|
PEASE DEVELOPMENT AUTHORITY
amendment
|
Authorize the Division of Ports and Harbors to amend a previously approved item (originally approved by G&C on 11/22/21, Item #58), to alter the purpose of the use of a portion of the funds, in the amount of $500,000 to satisfy the mitigation requirement and keep the project on schedule. Effective u
|
|
$500,000 |
approved
|
|
|
47
|
PEASE DEVELOPMENT AUTHORITY
amendment
|
Authorize to amend a previously approved item (originally approved by G&C on 10/13/21, Item #44K) by reallocating $3,545,028 for a County Emergency Equipment Investment Program in American Rescue Plan Act State Fiscal Recovery Funds, which will grant funds to Counties by reimbursing for the cost of
|
|
$3.5M |
approved
|
|
|
48
|
PEASE DEVELOPMENT AUTHORITY
|
Authorize to accept and expend funds in the amount of $6,401,610 in American Rescue Plan Act State Fiscal Recovery Funds for the Judicial Branch to be used on courthouse security upgrades, increased remote resource access, and improved access to civil legal resources for populations adversely impact
|
|
$6.4M |
approved
|
|
|
49
|
PEASE DEVELOPMENT AUTHORITY
|
Authorize to accept and expend funds in the amount not to exceed $20,022,503 in American Rescue Plan Act State Fiscal Recovery Funds for a Community Center Investment Program that will provide funding to centers that enables investment in equipment, capital infrastructure, and other costs as they ad
|
|
$20.0M |
approved
|
|
|
49
|
PEASE DEVELOPMENT AUTHORITY
|
Authorize to accept and expend funds in the amount not to exceed $20,022,503 in American Rescue Plan Act State Fiscal Recovery Funds for a Community Center Investment Program that will provide funding to centers that enables investment in equipment, capital infrastructure, and other costs as they ad
|
|
$20.0M |
approved
|
|
|
50
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize the Office of the Commissioner, Office of Outdoor Recreation Industry Development to amend a previously approved item (originally approved by G&C on 1/22/21, Item #82) by transferring $36,412 between various expense classes as detailed in the letter dated September 19, 2022, for the design
|
|
$36,412 |
approved
|
|
|
51
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Division of Economic Development, Office of International Commerce to accept and expend grant funds from the U.S. Small Business Administration’s State Trade Expansion Program grant program in the amount of $250,000 to allow for the creation of specialized programs to focus on internat
|
|
$250,000 |
approved
|
|
|
52
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Division of Economic Development, Office of International Commerce to accept and expend grant funds from the U.S. Department of Agriculture, Agricultural Marketing Service’s Acer Access and Development Program grant program in the amount of $388,080 to develop and support the U.S. mapl
|
|
$388,080 |
approved
|
|
|
53
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Economic Development to enter into a contract with the University of NH, NH Geographically Referenced Analysis and Information Transfer System, Durham, NH, in the amount of $987,649 in American Rescue Plan Capital Project Funds for the mapping of the State’s Broadband Infra
|
University of NH, NH Geographi
|
$987,649 |
approved
|
|
|
54
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in the letter dated September 20, 2022 in the amount not to exceed $356,659.55 for marketing projects under the Joint Promotional Program for the grant period. Effective upon G&C approval throug
|
|
$356,660 |
approved
|
|
|
54
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in the letter dated September 20, 2022 in the amount not to exceed $356,659.55 for marketing projects under the Joint Promotional Program for the grant period. Effective upon G&C approval throug
|
|
$356,660 |
approved
|
|
|
54A
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize to enter into a contract with the New Hampshire Electric Cooperative (NHEC), Plymouth, NH, in the amount of $50,000,000 in American Rescue Plan Act Capital Project Funds for the Buildout of broadband services to the unserved and underserved addresses identified in the RFP proposal submitte
|
New Hampshire Electric Coopera
|
$50.0M |
approved
|
|
|
54A
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize to enter into a contract with the New Hampshire Electric Cooperative (NHEC), Plymouth, NH, in the amount of $50,000,000 in American Rescue Plan Act Capital Project Funds for the Buildout of broadband services to the unserved and underserved addresses identified in the RFP proposal submitte
|
New Hampshire Electric Coopera
|
$50.0M |
approved
|
|
|
55
|
FISH AND GAME DEPARTMENT
|
Authorize to accept and expend $1,244,000 of American Rescue Plan Act State Fiscal Recovery Funds to support the critical migration of agency data to a complaint platform that provides a more secure and available environment. (2) Further authorize to establish Class 046 Consultants for the purpose o
|
|
$1.2M |
approved
|
|
|
56
|
FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a contract with New England Right of Way Vegetation Management, LLC, Webster, NH in the amount of $55,000 to mow with a brontosaurus mower approximately 48-acres of young forest habitat and 2-acres of roadside brush at Blue Job State Forest, Deer Hill Wildlife Management Area
|
New England Right of Way Veget
|
$55,000 |
approved
|
|
|
57
|
FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a sole source contract with Roger Stephenson, d/b/a Stephenson Strategic Communications, Stratham, NH, in an amount not to exceed $28,100 for fundraising efforts for the Nongame and Endangered Wildlife Program. Effective upon G&C approval through September 30, 2024. 100% Othe
|
Roger Stephenson, d/b/a Stephe
|
$28,100 |
approved
|
|
|
57
|
FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a sole source contract with Roger Stephenson, d/b/a Stephenson Strategic Communications, Stratham, NH, in an amount not to exceed $28,100 for fundraising efforts for the Nongame and Endangered Wildlife Program. Effective upon G&C approval through September 30, 2024. 100% Othe
|
Roger Stephenson, d/b/a Stephe
|
$28,100 |
approved
|
|
|
57A
|
FISH AND GAME DEPARTMENT
contract
|
Authorize to amend an existing contract with Eastern Analytical, Inc., Concord, NH (originally approved by G&C on 9/7/22, Item #70), to “sole source” by increasing the price limitation by $8,460 from $24,000 to $32,460 with no change to the contract completion date to perform additional wastewater m
|
Eastern Analytical, Inc.
|
$32,460 |
approved
|
|
|
57A
|
FISH AND GAME DEPARTMENT
contract
|
Authorize to amend an existing contract with Eastern Analytical, Inc., Concord, NH (originally approved by G&C on 9/7/22, Item #70), to “sole source” by increasing the price limitation by $8,460 from $24,000 to $32,460 with no change to the contract completion date to perform additional wastewater m
|
Eastern Analytical, Inc.
|
$32,460 |
approved
|
|
|
58
|
DEPARTMENT OF NATURAL AND CULT
|
NOT USED
|
|
|
not_used
|
|
|
59
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation, Bureau of Trails to accept and expend American Rescue Plan Act State Fiscal Recovery Funds in the amount of $4,000,000 for the purpose of trail groomer replacement and the development of a comprehensive state-wide interactive online GIS based mapping t
|
|
$4.0M |
approved
|
|
|
60
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation to accept and expend American Rescue Plan Act State Fiscal Recovery Funds in the amount of $175,000 for the purchase of a new trash collection and compaction truck vehicle. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingen
|
|
$175,000 |
approved
|
|
|
61
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Save Our Granite Stages grant to Shaker Bridge Theatre, Inc., Enfield, NH in the amount of $25,000 for losses incurred due to the COVID-19 pandemic. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
|
Shaker Bridge Theatre, Inc.
|
$25,000 |
approved
|
|
|
62
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with GW Tatro Construction, Inc., Jeffersonville, VT in the amount of $295,562 for the labor and materials required to complete the Avalanche, Brookside and Peabody Trails Pipe Project at Cannon Mountain and Fra
|
GW Tatro Construction, Inc.
|
$295,562 |
approved
|
|
|
63
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Innovative Roofing NH, LLC, Derry, NH in the amount of $44,725 to perform roof replacement on the Cannon Mountain Headquarters Building, Franconia, NH. Effective upon G&C approval through June 30, 2023. 100% Capital Funds.
|
Innovative Roofing NH, LLC
|
$44,725 |
approved
|
|
|
64
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize the Division of Parks and Recreation to enter into a retroactive amendment with Project Resource Group, LLC, Francestown, NH (originally approved by G&C on 10/13/21, Item 63A), for renovations to Toilet Building #4 at Pawtuckaway State Park by extending the completion date from May 20, 202
|
|
|
approved
|
|
|
65
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a sole source contract with the Student Conservation Association, Inc., Arlington, VA in the amount of $819,750 to provide interpretive and conservation services at various State Parks. Effective upon G&C approval through December 31, 2025
|
Student Conservation Associati
|
$819,750 |
approved
|
|
|
66
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize the Division of Forests and Lands to enter into a retroactive lease amendment with Central Vermont Communications, Inc., Rutland, VT (originally approved by G&C on 5/17/17, Item#40), for equipment and antenna space in designated areas at Mount Washington in Mount Washington State Park by:
|
|
$26,426 |
approved
|
|
|
67
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to accept and expend $649,000 in Federal Funds from the United States Environmental Protection Agency’s Sewer Overflow and Stormwater Reuse Municipal Grant Program to fund investments in wastewater infrastructure for combined sewer overflow projects. Effective upon G&C approval through Jun
|
|
$649,000 |
approved
|
|
|
68
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and expend $663,331 in Federal Funds from the United States Environmental Protection Agency for the purposes of conducting brownfields assessments throughout NH. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee approval on Oc
|
|
$663,331 |
approved
|
|
|
69
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a previously approved item (originally approved by G&C on 6/15/22, Item #107) to establish two (2) additional full time temporary positions to aid in implementing two NHDES programs that assist communities and individuals impacted by Per-and Polyfluoroalkyl Substances (PFAS) conta
|
|
|
approved
|
|
|
70
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a previously approved item (originally approved by G&C on 6/1/22, Item #74) by transferring funds in the amount of $905,000 between class lines for program services. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee approval on
|
|
$905,000 |
approved
|
|
|
71
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with AECOM Technical Services, Inc., Chelmsford, MA in an amount not to exceed $3,750,000 to provide as needed engineering and technical support services for repair/reconstruction projects on dams owned by the State of NH. Effective upon G&C approval though Decem
|
AECOM Technical Services, Inc.
|
$3.8M |
approved
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Gannett Fleming, Inc., Camp Hill, PA, in an amount not to exceed $6,300,000 to provide as needed engineering and technical support services for repair/reconstruction projects on state-owned dams. Effective upon G&C approval though December 31, 2026. 95.2% Am
|
Gannett Fleming, Inc.
|
$6.3M |
approved
|
|
|
73
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with GEI Consultants, Inc., Woburn, MA, in an amount not to exceed $2,750,000 to provide as needed engineering and technical support services for repair/reconstruction projects on state-owned dams. Effective upon G&C approval though December 31, 2026. 72.7% Ameri
|
GEI Consultants, Inc.
|
$2.8M |
approved
|
|
|
74
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with HDR Engineering, Inc., Manchester, NH in an amount not to exceed $4,000,000 to provide as needed engineering and technical support services for repair/reconstruction projects on dams owned by the State of NH. Effective upon G&C approval though December 31, 2
|
HDR Engineering, Inc.
|
$4.0M |
approved
|
|
|
75
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to retroactively amend a sole source agreement with the Trustees of Dartmouth College, Hanover, NH (originally approved by G&C on 12/22/21, Item#77), by extending the end date to December 31, 2022 from June 30, 2022 to allow additional time for completion of work tasks. This is a no cost t
|
Trustees of Dartmouth College
|
|
approved
|
|
|
76
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract with JFK Environmental Services LLC, Gloucester, MA, for a total of $245,914 to conduct groundwater rise modeling and mapping in the NH coastal zone and a vulnerability assessment of drinking water sources and infrastructure in Portsmouth, NH. Effective
|
JFK Environmental Services LLC
|
$245,914 |
approved
|
|
|
77
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with Errol General Store, Inc., Errol, NH, totaling$132,350 for funding installment of electric vehicle charging stations. Effective upon G&C approval through June 30, 2027. 100% Volkswagen Trust Funds.
|
Errol General Store, Inc.
|
$132,350 |
approved
|
|
|
78
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Hampton in the amount not to exceed $1,840,000 for the WWTF Phase II Upgrades project. Effective upon G&C approval through September 30, 2026. 100% Federal Funds. (2) Further authorize a loan agreement with the Town of Hampton in an amount not to exceed $13,
|
|
$13.9M |
approved
|
|
|
79
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Plymouth Village Water & Sewer District, Plymouth, NH, in the amount not to exceed $1,369,600 for water system improvements. Effective upon G&C approval through December 1, 2024. 85% Federal Funds and 15% Drinking Water and Groundwater Trust Funds. (2) Further autho
|
Plymouth Village Water & Sewer
|
$1.4M |
approved
|
|
|
80
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Swanzey in the amount not to exceed $163,750 for the Webber Hill Road Slope Stabilization project. Effective upon G&C approval through May 30, 2025. 100% Federal Funds. (2) Further authorize a loan agreement with the Town of Swanzey in the amount not to exce
|
|
$163,750 |
approved
|
|
|
81
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Whispering Brook Homeowners Association in the amount not to exceed $60,000 for needed water system improvements at the Whispering Brook water system in Bartlett, NH. Effective upon G&C approval through December 1, 2023. 100% Federal Funds. (2) Further authorize a loan
|
Whispering Brook Homeowners As
|
$240,000 |
approved
|
|
|
82
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Aaron/Jill Grueter’s request to perform work on Little Bay in Durham.
|
|
|
approved
|
|
|
83
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize NHDOT’s request to perform work on Lake Winnipesaukee in Alton Bay.
|
|
|
tabled
|
|
|
84
|
NEW HAMPSHIRE VETERANS HOME
|
Authorize to accept and expend $1,120,000 of American Rescue Plan Act State Fiscal Recovery Funds to improve the effectiveness and efficiency of the information technology infrastructure throughout the facility. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon F
|
|
$1.1M |
approved
|
|
|
85
|
DEPARTMENT OF EDUCATION
grant
|
Authorize the Division of Education Analytics and Resources to accept and expend additional State Assessments Formula Grants in the amount of $2,445,271 from the U.S. Department of Education for administration of the State Assessment System. Effective upon G&C approval through June 30, 2023. 100% Fe
|
|
$2.4M |
approved
|
|
|
86
|
DEPARTMENT OF EDUCATION
|
NOT USED
|
|
|
not_used
|
|
|
87
|
DEPARTMENT OF EDUCATION
|
Authorize to hold an organized event on December 8, 2022, at the Murphy’s Taproom and Carriage House, Bedford, NH, for a total event cost not to exceed $5,896 for the purpose of the “Celebrating Leadership in Education Banquet.” Effective upon G&C approval through January 30, 2023. 100% Other Funds.
|
|
$5,896 |
approved
|
|
|
88
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Educational Opportunities to enter into a contract with B. Feit Insight, LLC, Waltham, MA, in an amount not to exceed $400,000 to provide education training services for Charter Schools. Effective upon G&C approval through August 31, 2026. 100% Federal Funds.
|
B. Feit Insight, LLC
|
$400,000 |
withdrawn
|
|
|
89
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to enter into a sole source contract with Gallup, Inc., Washington, DC, in an amount of $343,652 to conduct a research project including an analysis of quantifying families’ attitudes and experiences with public education and reasoning for choosing to exit p
|
Gallup, Inc.
|
$343,652 |
approved
|
|
|
90
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source amendment to an existing contract with FACTS Education Solutions, LLC, Lincoln, NE (originally approved by G&C on 8/18/21, Item #104), for educational programming and services for students to regain learning loss due to COVID-19 at nonpublic entities by increasi
|
FACTS Education Solutions, LLC
|
$1.9M |
approved
|
|
|
91
|
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 $1,048,000 from $400,000 to $1,448,000 to increase the implementation of the Connecting Bright Futures Program
|
KaiPod Learning Inc.
|
$1.4M |
approved
|
|
|
92
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Special Education to amend a sole source contract with NH Coalition for Citizens with Disabilities d/b/a Parent Information Center, Concord, NH (originally approved by G&C on 8/28/19, Item #96), to continue to implement a multi-faceted approach to improving outcomes for presc
|
NH Coalition for Citizens with
|
$562,602 |
approved
|
|
|
93
|
DEPARTMENT OF SAFETY
|
Authorize to accept and expend $2,050,000 of American Rescue Plan Act of 2021 State Fiscal Recovery Funds as part of the State Workforce Efficiency Enhancement Program. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee approval on October 14, 202
|
|
$2.0M |
approved
|
|
|
94
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to accept and expend $421,746 of federal pass-through funds from the NH Department of Justice for overtime, equipment, and training to continue the reduction and prevention of overdose deaths within the State. Effective upon G&C approval through June 30, 2023.
|
|
$421,746 |
approved
|
|
|
95
|
DEPARTMENT OF SAFETY
payment
|
Authorize the Division of State Police to retroactively pay annual membership dues in the amount of $6,000 to the National Association of State Boating Law Administrators, Inc., Lexington, KY, for the period of October 1, 2022 through September 30, 2023. Effective upon G&C approval. 100% Federal Fun
|
|
$6,000 |
approved
|
|
|
96
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into grant agreements with the counties and municipalities as detailed in the letter dated September 30, 2022, for a total amount of $1,200,000 for the investigation and apprehension of individuals or organizations that are involved in narcotics-relate
|
|
$1.2M |
approved
|
|
|
97
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Bow to purchase and install a generator at the community’s primary shelter, for the total amount of $44,500. Effective upon G&C approval through August 31, 2024. 100% Federal Funds.
|
|
$44,500 |
approved
|
|
|
98
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into a grant agreement with the Coos County Sheriff’s Department in the amount of $15,675.46 for the Operation Stonegarden portion of the Homeland Security Grant Program. Effective upon G&C approval through August 31, 2024. 100% Federal Funds.
|
|
$15,675 |
approved
|
|
|
99
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Warner for the total amount of $22,000 to purchase and install equipment at the community’s Emergency Operations Center. Effective upon G&C approval through August 31, 2024. 100% Fed
|
|
$22,000 |
approved
|
|
|
100
|
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, to provide maintenance services to breathing air compressors, not to exceed the amount of $33,400. Effective upon G&C approval, through
|
Industrial Protection Services
|
$33,400 |
approved
|
|
|
101
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into an agreement with Moodle US LLC, Overland Park, KS, not to exceed the amount of $131,757 to host and support the Divisions Learning Management System. Effective upon G&C approval through June 30, 2027,
|
Moodle US LLC
|
$131,757 |
approved
|
|
|
102
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Emergency Services and Communications to amend an existing contract with Blue Sky Towers III, LLC, Chargin Falls, OH (originally approved by G&C on 10/13/21, Item #83), by increasing the price limitation by $20,700 from $88,407.12 to $109,107.12 with no change in the comple
|
Blue Sky Towers III, LLC
|
$109,107 |
approved
|
|
|
103
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant an annual salary increment to Sunniva (Sunny) Mulligan Shea, from salary level of $73,476 to a salary level of $77,740. Effective retroactive to October 7, 2022, upon G&C approval.
|
|
$77,740 |
approved
|
|
|
104
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant an annual salary increment to Amy Van Auken, from salary level of $69,238 to a salary level of $73,476. Effective retroactive to October 7, 2022, upon G&C approval.
|
|
$73,476 |
approved
|
|
|
105
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant an annual salary increment to Joelle Wiggin, from salary level of $86,216 to a salary level of $90,454. Effective upon G&C approval, or November 13, 2022, whichever is later.
|
|
$90,454 |
approved
|
|
|
106
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant an annual salary increment to Bianca Yaksic (Monroe), from salary level of $73,476 to a salary level of $77,740. Effective retroactive to October 7, 2022, upon G&C approval.
|
|
$77,740 |
approved
|
|
|
107
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing subgrant, retroactive to September 30, 2022, with the NH Department of Safety, Concord, NH (originally approved by G&C on 1/22/20, Item #79), by extending the end date only from September 30, 2022 to September 30, 2023, for the purpose of combatting human trafficking.
|
|
|
approved
|
|
|
108
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing subgrant, retroactive to September 30, 2022, with Granite United Way (originally approved by G&C on 3/25/20, Item #75), by extending the end date from September 30, 2022 to September 30, 2023, for the purpose of continuing program activities. Effective upon G&C approva
|
|
|
approved
|
|
|
109
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
110
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the approval of amendments to paragraph MOP 150 VII of the DAS Manual of Procedures (“Special Provisions Regarding the Department of Administrative Services”) so as to specify that certain multi-agency service contracts and commodity contracts shall be brought to the G&C for approval. Prop
|
|
|
approved
|
|
|
111
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Public Works Design and Construction to enter into an agreement with CHA Architecture, P.C., Portland, ME, for architectural services required for planning, design and construction of various Public Works’ Projects as necessary and required by the Department. The amount exp
|
CHA Architecture, P.C.
|
$750,000 |
approved
|
|
|
112
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Stephens-Marquis Associates, Inc., Merrimack, NH, for a total price not to exceed $258,900 for Lebanon Circuit Court Remove & Replace Underground Fuel Storage. (2) Further authorize a contingency in the amou
|
Stephens-Marquis Associates, I
|
$287,900 |
approved
|
|
|
113
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Ray’s Electric & General Contracting Inc., Berlin, NH, for a total price not to exceed $2,436,000 for REBID #2 Highway Maintenance Facility, Colebrook, NH. 97.5% Capital and 2.5% Highway Funds. (2) Further a
|
Ray’s Electric & General Contr
|
$2.5M |
approved
|
|
|
D
|
DEPARTMENT OF MILITARY AFFAIRS
nomination
|
Authorize the nomination of Captain Bonnie Hepler, Manchester, NH, for promotion to the rank of Major, in the NH Air National Guard. This officer meets the physical, moral and professional qualifications for this grade promotion in the NH Air National Guard.
|
|
|
|
|
|
E
|
DEPARTMENT OF MILITARY AFFAIRS
nomination
|
Authorize the nomination of Evan M. McGhee, Deerfield, NH, for promotion to the rank of Major, in the NH Army National Guard. This officer meets the physical, moral and professional qualifications for this grade promotion in the NH Army National Guard.
|
|
|
|
|
|
F
|
DEPARTMENT OF MILITARY AFFAIRS
nomination
|
Authorize the confirmation of Captain Michael G. Petrin, Portsmouth, NH, for appointment to the rank of Major, in the NH Air National Guard.
|
|
|
|
|
|
G
|
DEPARTMENT OF MILITARY AFFAIRS
nomination
|
Authorize the confirmation of Major Shannon M. Van Splunder, Portsmouth, NH, for appointment to the rank of Lieutenant Colonel, in the NH Air National Guard.
|
|
|
|
|
|
H
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Brandon F. Chase, as an Assistant Attorney General at a salary level of $78,000. Effective upon G&C approval or October 21, 2022, whichever is later, through July 1, 2026.
|
|
$78,000 |
|
|
|
I
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint James R. Davis, as an Assistant Attorney General at a salary level of $109,000. Effective upon G&C approval or October 21, 2022, whichever is later, for a term ending October 31, 2023.
|
|
$109,000 |
|
|
|
J
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Lawrence Gagnon, as an Assistant Attorney General at a salary level of $78,000. Effective upon G&C approval or October 21, 2022, whichever is later, for a term ending June 30, 2023.
|
|
$78,000 |
|
|
|
K
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Joe M. Fincham II, as an Assistant Attorney General at a salary level of $87,000. Effective upon G&C approval or October 21, 2022, whichever is later, for a term ending October 9, 2026.
|
|
$87,000 |
|
|
|
L
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Nicole M. Mazur, as an Assistant Attorney General at a salary level of $80,000. Effective upon G&C approval or October 21, 2022, whichever is later.
|
|
$80,000 |
|
|
|
M
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Michael R. Grandy, as an Assistant Attorney General at a salary level of $79,000. Effective upon G&C approval or October 31, 2022, whichever is later, through October 31, 2027.
|
|
$79,000 |
|
|
|
N
|
DEPARTMENT OF TRANSPORTATION
nomination
|
Authorize the Bureau of Right-of-Way’s petition for a hearing on the proposed safety improvements at the intersection of Mascoma Street, High Street, and Mechanic Street, Lebanon, NH. A commission of three persons should be appointed by the Governor with the advice of the Executive Council to hold t
|
|
$1,146 |
|
|
|
A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the Contractors as detailed in the letter dated September 14, 2022 (originally approved by G&C on 6/29/22, Item #54), for continuation of services through the Emergency Solutions Grant for Housing Stabilization, with no change to the price limitation of $2,
|
|
$2.6M |
|
|
|
B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the Contractors as detailed in the letter dated September 9, 2022 (originally approved by G&C on 6/29/22, Item #56), for continuation of services through the Emergency Solutions Grant for Housing Stabilization, with no change to the price limitation of $7,8
|
|
$7.9M |
|
|
|
C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source data sharing agreements with the Contractors as detailed in the letter dated September 1, 2022, to share basic individual contact information so that the Contractors can contact families to discuss their eligibility for energy assistance and assist them with apply
|
|
|
|
|