|
6
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer other funds in the amount of $122,180 between class lines and create new classes. Effective upon G&C approval through June 30, 2023. 100% Inter-Agency Funds. Contingent upon Fiscal Committee approval on December 17, 2021.
|
|
$122,180 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend federal funds from the American Rescue Plan Act in the amount of $846,805 which will be used to provide increased staffing support to Sununu Youth Services Center. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee a
|
|
$846,805 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on November 26, 2021 a Mental Health Worker Trainee at NH 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. E
|
|
|
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on October 9, 2021 a Registered Nurse II at NH 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. Effective up
|
|
|
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on November 16, 2021 a Mental Health Worker I at NH 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. Effecti
|
|
|
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on November 25, 2021 a Mental Health Worker I at NH 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. Effecti
|
|
|
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
nomination
|
Authorize to enter into a retroactive amendment to an existing contract with One Call Government Solutions LLC d/b/a One Call, Jacksonville, FL (informational item D, G&C 5-5-21), to continue providing statewide transportation services to COVID-19 vaccination and testing appointments for individuals
|
One Call Government Solutions
|
$400,000 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
nomination
|
Authorize to enter into a retroactive amendment to an existing contract with One Call Government Solutions LLC d/b/a One Call, Jacksonville, FL (informational item D, G&C 5-5-21), to continue providing statewide transportation services to COVID-19 vaccination and testing appointments for individuals
|
One Call Government Solutions
|
$400,000 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
nomination
|
Authorize to enter into a retroactive amendment to an existing contract with One Call Government Solutions LLC d/b/a One Call, Jacksonville, FL (informational item D, G&C 5-5-21), to continue providing statewide transportation services to COVID-19 vaccination and testing appointments for individuals
|
One Call Government Solutions
|
$400,000 |
approved
|
|
|
12A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend federal funds from the American Rescue Plan Act in the amount of $4,004,000 which will be used to pay for testing at the University of NH lab for Long Term Care Facilities. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Co
|
|
$4.0M |
approved
|
|
|
12A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend federal funds from the American Rescue Plan Act in the amount of $4,004,000 which will be used to pay for testing at the University of NH lab for Long Term Care Facilities. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Co
|
|
$4.0M |
approved
|
|
|
12A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend federal funds from the American Rescue Plan Act in the amount of $4,004,000 which will be used to pay for testing at the University of NH lab for Long Term Care Facilities. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Co
|
|
$4.0M |
approved
|
|
|
12B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with GYK Antler, LLC/DBA GYK ANTLER, Manchester, NH (informational item #D, G&C 5-19-21), for additional production services to enhance a public service campaign to NH residents about the safety and efficacy of the COVID-19 vacc
|
GYK Antler, LLC/DBA GYK ANTLER
|
$2.2M |
approved
|
|
|
12B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with GYK Antler, LLC/DBA GYK ANTLER, Manchester, NH (informational item #D, G&C 5-19-21), for additional production services to enhance a public service campaign to NH residents about the safety and efficacy of the COVID-19 vacc
|
GYK Antler, LLC/DBA GYK ANTLER
|
$2.2M |
approved
|
|
|
12B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with GYK Antler, LLC/DBA GYK ANTLER, Manchester, NH (informational item #D, G&C 5-19-21), for additional production services to enhance a public service campaign to NH residents about the safety and efficacy of the COVID-19 vacc
|
GYK Antler, LLC/DBA GYK ANTLER
|
$2.2M |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing agreement with Myers & Stauffer LC, Owings Mills, MD (originally approved by G&C on 1-13-16, item #10), to continue conducting independent certified audits of the NH Medicaid Disproportionate Share Hospital payments in accordance with federal requirements, by exercisin
|
Myers & Stauffer LC
|
$1.8M |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize the Health Facilities Administration to add a newly reclassified position #40316, Licensing & Evaluation Coordinator, to the positions that have a 30% hourly rate enhancement. Effective upon G&C approval through August 31, 2023. 43.5% General, 45.82% Federal, 10.68% Other Funds.
|
|
|
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to accept and expend Elder Justice Act ARP grant funds from the Administration for Community Living in the amount of $645,450. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee approval on December 17, 2021.
|
|
$645,450 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend federal funds in the amount of $73,307,508 from the Centers for Medicare and Medicaid Services to fund the State’s Home and Community Based Services Plan created pursuant to the American Rescue Plan Act of 2021. Effective upon G&C approval through June 30, 2023. 100% F
|
|
$73.3M |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive amendment to an existing contract with the Contractor listed in bold (originally approved by G&C on 6-24-20, item #46D), as a result of the acquisition of Nashua Adult Day Health LLC by Adult Day Health Inc., on November 8, 2021, with no change to the price limi
|
Contractor listed in bold (ori
|
$1.5M |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Community Action Program Belknap and Merrimack Counties Inc., Concord, NH, for the provision of the Senior Companion Program, in the amount of $60,000. Effective upon G&C approval through September 30, 2024, with the option to renew for up to two a
|
Community Action Program Belkn
|
$60,000 |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize the Bureau of Child Protection to accept and expend federal Family Violence Prevention and Services Act Grant – American Rescue Plan Act of 2021, in the amount of $1,118,591 from the US Department of Health and Human Services, Administration for Children and Families for the Family Violenc
|
|
$1.1M |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive amendments to existing grant agreements with the Grantees as detailed in letter dated November 8, 2021, to support court-approved Juvenile Court Diversion Programs that serve children and youth in the State of NH, by exercising contract renewal options, by increas
|
|
$900,965 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive amendments to existing grant agreements with the Grantees as detailed in letter dated November 8, 2021, to support court-approved Juvenile Court Diversion Programs that serve children and youth in the State of NH, by exercising contract renewal options, by increas
|
|
$900,965 |
approved
|
|
|
20A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source contract with Maxim Healthcare Staffing Services Inc., Manchester, NH, to provide temporary Youth Counselors to support Sununu Youth Services Center, in the amount of $846,720. Effective November 30, 2021 through July 31, 2022. 100% Federal Funds.
|
Maxim Healthcare Staffing Serv
|
$846,720 |
approved
|
|
|
20A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source contract with Maxim Healthcare Staffing Services Inc., Manchester, NH, to provide temporary Youth Counselors to support Sununu Youth Services Center, in the amount of $846,720. Effective November 30, 2021 through July 31, 2022. 100% Federal Funds.
|
Maxim Healthcare Staffing Serv
|
$846,720 |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Baker Newman & Noyes PA LLC, Portland, ME (originally approved by G&C on 6-10-20, item #19), to continue providing Medicare cost reporting consulting services, by increasing the price by $38,000 from $37,800 to $75,800 and by extending the completion date
|
Baker Newman & Noyes PA LLC
|
$75,800 |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Concord Hospital Inc., Concord, NH, for laboratory, pathology and employee health services, in the amount of $467,950. Effective January 1, 2022, or upon G&C approval, whichever is later, through June 30, 2023, with the option to renew for up to 4 additional y
|
Concord Hospital Inc.
|
$467,950 |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Technical Gas Products Inc., Wallingford, CT, for Oxygen Concentrator Rentals and Maintenance Services, in the amount of $24,000. Effective January 1, 2022 or upon G&C approval, whichever is later, through December 31, 2023, with the option to renew for up to
|
Technical Gas Products Inc.
|
$24,000 |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a retroactive cooperative project agreement with Plymouth State University, Plymouth, NH, for the Youth Action Board as required by the US Department of Housing and Urban Development’s Youth Homelessness Demonstration Program, in the amount of $110,000. Effective October 1, 2
|
Plymouth State University
|
$110,000 |
approved
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Conduent State & Local Solutions Inc., Washington, DC, for State Disbursement and Electronic Funds Transfer Services, in the amount of $9,786,028. Effective January 1, 2022 or upon G&C approval, whichever is later, through December 31, 2031, with the option to
|
Conduent State & Local Solutio
|
$9.8M |
withdrawn
|
|
|
26
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive amendment to an existing contract with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 3-3-21, item #14), for the ongoing provision of a Rapid Re-Housing, Permanent Housing Program serving NH individuals, youth and/or h
|
Community Action Partnership o
|
$656,652 |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend funds from the Centers for Disease Control and Prevention to fund NH’s Tobacco Prevention and Cessation Program in the amount of $286,589. Effective upon G&C approval through June 30, 2022. 100% Federal Funds. Contingent upon Fiscal Committee approval on December 17, 2
|
|
$286,589 |
approved
|
|
|
28
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to accept and expend federal funds from the Centers for Disease Control and Prevention, entitled Epidemiology and Laboratory Capacity to fund the Infection Prevention and Control Program under the Coronavirus Aid, Relief, and Economic Security Act in the amount of $279,404. (2)Further auth
|
|
$279,404 |
approved
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend federal funds from the Centers for Disease Control and Prevention to fund Detection & Mitigation of COVID in Confinement Facilities as mandated by the American Rescue Plan Act of 2021 in the amount of $1,470,000. Effective upon G&C approval through June 30, 2023. 100%
|
|
$1.5M |
approved
|
|
|
30
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend federal funds in the amount of $3,323,142 from the Centers for Disease Control and Prevention to fund Data Modernization as mandated by the Coronavirus Aid, Relief, and Economic Security Act of 2020. Effective upon G&C approval through June 30, 2023. 100% Federal Funds
|
|
$3.3M |
withdrawn
|
|
|
31
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to accept and expend federal funds in the amount of $1,316,765 from the Centers for Disease Control and Prevention to fund the Immunization Program under the Consolidated Appropriations Act, 2021, which contained the Coronavirus Response and Relief Supplemental Appropriations Act, 2021. (2
|
|
$1.3M |
approved
|
|
|
32
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Aaron McIntire, Hooksett, NH, for the provision of Commander services to support administration of a volunteer task force deployed during disasters and public health emergencies, in the amount of $28,962. Effective January 1, 2022 through June 30, 2023, with t
|
Aaron McIntire
|
$28,962 |
approved
|
|
|
33
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas, voted to table the request of the Bureau of Construction to enter into a contract with W J Riegel Rail Solutions LLC, Selkirk, NY, for railway-highway reconstruction in Wilton, on the basis of a single bi
|
W J Riegel Rail Solutions LLC
|
$1.4M |
approved
|
|
|
33
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Gatsas, voted to table the request of the Bureau of Construction to enter into a contract with W J Riegel Rail Solutions LLC, Selkirk, NY, for railway-highway reconstruction in Wilton, on the basis of a single bi
|
W J Riegel Rail Solutions LLC
|
$1.4M |
withdrawn
|
|
|
34
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with On-Site Medical Services LLC, Charlestown, NH (informational item #J G&C 4-21-21), to continue to provide COVID-19 vaccinations and boosters to individuals across the state, as requested by the Department, by exercising a renewal option by increasing the
|
On-Site Medical Services LLC
|
$31.9M |
approved
|
|
|
35
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with JSI Research & Training Institute Inc., Bow, NH, to provide a broad range of public health support services, in the amount of $2,836,829. Effective January 1, 2022 or upon G&C approval, whichever is later, through December 31, 2024, with the option to renew fo
|
JSI Research & Training Instit
|
$2.8M |
approved
|
|
|
36
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Paul William Mortimer Jr., Manchester, NH, for logistics support of a volunteer task force deployed during disasters and public health emergencies, in the amount of $10,500. Effective January 1, 2022 through June 30, 2023, with the option to renew for up to 2
|
Paul William Mortimer Jr.
|
$10,500 |
approved
|
|
|
37
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Maxim Healthcare Staffing Services Inc., Manchester, NH, for Temporary Staff to support a variety of public health programs within the Department, in the amount of $6,341,814. Effective January 1, 2022, or upon G&C approval, whichever is later, through Decembe
|
Maxim Healthcare Staffing Serv
|
$6.3M |
approved
|
|
|
38
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the two vendors in bold as detailed in letter dated November 18, 2021 (originally approved by G&C on 2-20-19, item #21), for reimbursement payments of educational loans through the State Loan Repayment Program, by increasing the price by $30,000 from $815,5
|
|
$845,500 |
approved
|
|
|
39
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with ConvenientMD LLC, Portsmouth, NH (informational item #G, G&C 5-5-21), to provide an additional van and continue supporting the mobile COVID-19 vaccination efforts, by exercising a renewal option by increasing the price by $2,010,000 from $3,345,000 to $5,
|
ConvenientMD LLC
|
$5.4M |
approved
|
|
|
40
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the vendors as detailed in letter dated November 18, 2021, for reimbursement for payment of educational loans through the State Loan Repayment Program, in an amount not to exceed $264,000. Effective upon G&C approval through December 31, 2024, with the option t
|
|
$264,000 |
approved
|
|
|
41
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive amendments to existing contracts with the Contractors listed in bold as detailed in letter dated December 3, 2021, for the provision of Regional Public Health Network services statewide, by increasing the total price by $557,144 from $19,691,456 to $20,248,600 wit
|
|
$20.2M |
approved
|
|
|
41
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive amendments to existing contracts with the Contractors listed in bold as detailed in letter dated December 3, 2021, for the provision of Regional Public Health Network services statewide, by increasing the total price by $557,144 from $19,691,456 to $20,248,600 wit
|
|
$20.2M |
approved
|
|
|
41
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive amendments to existing contracts with the Contractors listed in bold as detailed in letter dated December 3, 2021, for the provision of Regional Public Health Network services statewide, by increasing the total price by $557,144 from $19,691,456 to $20,248,600 wit
|
|
$20.2M |
approved
|
|
|
41
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive amendments to existing contracts with the Contractors listed in bold as detailed in letter dated December 3, 2021, for the provision of Regional Public Health Network services statewide, by increasing the total price by $557,144 from $19,691,456 to $20,248,600 wit
|
|
$20.2M |
denied
|
|
|
41
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive amendments to existing contracts with the Contractors listed in bold as detailed in letter dated December 3, 2021, for the provision of Regional Public Health Network services statewide, by increasing the total price by $557,144 from $19,691,456 to $20,248,600 wit
|
|
$20.2M |
denied
Gatsas, Wheeler, Warmington, Gatsas, Wheeler, Kenney, Stevens, Gatsas, Wheeler
|
|
|
41
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive amendments to existing contracts with the Contractors listed in bold as detailed in letter dated December 3, 2021, for the provision of Regional Public Health Network services statewide, by increasing the total price by $557,144 from $19,691,456 to $20,248,600 wit
|
|
$20.2M |
approved
|
|
|
41
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive amendments to existing contracts with the Contractors listed in bold as detailed in letter dated December 3, 2021, for the provision of Regional Public Health Network services statewide, by increasing the total price by $557,144 from $19,691,456 to $20,248,600 wit
|
|
$20.2M |
approved
|
|
|
41A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing Cooperative Project Agreement with the University of NH, Durham, NH (informational item #H, G&C 1-22-21), to continue to provide COVID-19 sample testing, by increasing the price by $6,000,000 from $2,182,500 to $8,182,500 with no change to the contract completion date
|
University of NH
|
$8.2M |
approved
|
|
|
41A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing Cooperative Project Agreement with the University of NH, Durham, NH (informational item #H, G&C 1-22-21), to continue to provide COVID-19 sample testing, by increasing the price by $6,000,000 from $2,182,500 to $8,182,500 with no change to the contract completion date
|
University of NH
|
$8.2M |
approved
|
|
|
41A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing Cooperative Project Agreement with the University of NH, Durham, NH (informational item #H, G&C 1-22-21), to continue to provide COVID-19 sample testing, by increasing the price by $6,000,000 from $2,182,500 to $8,182,500 with no change to the contract completion date
|
University of NH
|
$8.2M |
approved
|
|
|
41A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing Cooperative Project Agreement with the University of NH, Durham, NH (informational item #H, G&C 1-22-21), to continue to provide COVID-19 sample testing, by increasing the price by $6,000,000 from $2,182,500 to $8,182,500 with no change to the contract completion date
|
University of NH
|
$8.2M |
denied
|
|
|
41A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing Cooperative Project Agreement with the University of NH, Durham, NH (informational item #H, G&C 1-22-21), to continue to provide COVID-19 sample testing, by increasing the price by $6,000,000 from $2,182,500 to $8,182,500 with no change to the contract completion date
|
University of NH
|
$8.2M |
denied
Gatsas, Wheeler, Warmington, Gatsas, Wheeler, Kenney, Stevens, Gatsas, Wheeler
|
|
|
41A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing Cooperative Project Agreement with the University of NH, Durham, NH (informational item #H, G&C 1-22-21), to continue to provide COVID-19 sample testing, by increasing the price by $6,000,000 from $2,182,500 to $8,182,500 with no change to the contract completion date
|
University of NH
|
$8.2M |
approved
|
|
|
41A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing Cooperative Project Agreement with the University of NH, Durham, NH (informational item #H, G&C 1-22-21), to continue to provide COVID-19 sample testing, by increasing the price by $6,000,000 from $2,182,500 to $8,182,500 with no change to the contract completion date
|
University of NH
|
$8.2M |
approved
|
|
|
41B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in letter dated November 18, 2021, for infectious disease and lead poisoning testing, public health investigation, case management, and outreach and education services, by increasing the total price
|
|
$4.0M |
approved
|
|
|
41B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in letter dated November 18, 2021, for infectious disease and lead poisoning testing, public health investigation, case management, and outreach and education services, by increasing the total price
|
|
$4.0M |
approved
|
|
|
41B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in letter dated November 18, 2021, for infectious disease and lead poisoning testing, public health investigation, case management, and outreach and education services, by increasing the total price
|
|
$4.0M |
approved
|
|
|
41B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in letter dated November 18, 2021, for infectious disease and lead poisoning testing, public health investigation, case management, and outreach and education services, by increasing the total price
|
|
$4.0M |
denied
|
|
|
41B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in letter dated November 18, 2021, for infectious disease and lead poisoning testing, public health investigation, case management, and outreach and education services, by increasing the total price
|
|
$4.0M |
denied
Gatsas, Wheeler, Warmington, Gatsas, Wheeler, Kenney, Stevens, Gatsas, Wheeler
|
|
|
41B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in letter dated November 18, 2021, for infectious disease and lead poisoning testing, public health investigation, case management, and outreach and education services, by increasing the total price
|
|
$4.0M |
approved
|
|
|
41B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing contracts with the Contractors as detailed in letter dated November 18, 2021, for infectious disease and lead poisoning testing, public health investigation, case management, and outreach and education services, by increasing the total price
|
|
$4.0M |
approved
|
|
|
41C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the contractors as detailed in letter dated December 7, 2021, to provide reproductive and sexual health services to individuals in need with a heightened focus on vulnerable and/or low-income populations, in an amount not to exceed $2,055,498. Effective January
|
|
$2.1M |
approved
|
|
|
41C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the contractors as detailed in letter dated December 7, 2021, to provide reproductive and sexual health services to individuals in need with a heightened focus on vulnerable and/or low-income populations, in an amount not to exceed $2,055,498. Effective January
|
|
$2.1M |
approved
|
|
|
41C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the contractors as detailed in letter dated December 7, 2021, to provide reproductive and sexual health services to individuals in need with a heightened focus on vulnerable and/or low-income populations, in an amount not to exceed $2,055,498. Effective January
|
|
$2.1M |
approved
|
|
|
41C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the contractors as detailed in letter dated December 7, 2021, to provide reproductive and sexual health services to individuals in need with a heightened focus on vulnerable and/or low-income populations, in an amount not to exceed $2,055,498. Effective January
|
|
$2.1M |
denied
|
|
|
41C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the contractors as detailed in letter dated December 7, 2021, to provide reproductive and sexual health services to individuals in need with a heightened focus on vulnerable and/or low-income populations, in an amount not to exceed $2,055,498. Effective January
|
|
$2.1M |
denied
Gatsas, Wheeler, Warmington, Gatsas, Wheeler, Kenney, Stevens, Gatsas, Wheeler
|
|
|
41C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the contractors as detailed in letter dated December 7, 2021, to provide reproductive and sexual health services to individuals in need with a heightened focus on vulnerable and/or low-income populations, in an amount not to exceed $2,055,498. Effective January
|
|
$2.1M |
approved
|
|
|
41C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the contractors as detailed in letter dated December 7, 2021, to provide reproductive and sexual health services to individuals in need with a heightened focus on vulnerable and/or low-income populations, in an amount not to exceed $2,055,498. Effective January
|
|
$2.1M |
approved
|
|
|
41D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Convenient MD LLC, Portsmouth, NH, to administer COVID-19 vaccinations at up to six COVID-19 sites, statewide, in the amount of $7,200,000. Effective upon G&C approval through June 30, 2022, with the option to renew for up to one additional year. 1
|
Convenient MD LLC
|
$7.2M |
approved
|
|
|
41D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Convenient MD LLC, Portsmouth, NH, to administer COVID-19 vaccinations at up to six COVID-19 sites, statewide, in the amount of $7,200,000. Effective upon G&C approval through June 30, 2022, with the option to renew for up to one additional year. 1
|
Convenient MD LLC
|
$7.2M |
approved
|
|
|
41D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Convenient MD LLC, Portsmouth, NH, to administer COVID-19 vaccinations at up to six COVID-19 sites, statewide, in the amount of $7,200,000. Effective upon G&C approval through June 30, 2022, with the option to renew for up to one additional year. 1
|
Convenient MD LLC
|
$7.2M |
approved
|
|
|
41D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Convenient MD LLC, Portsmouth, NH, to administer COVID-19 vaccinations at up to six COVID-19 sites, statewide, in the amount of $7,200,000. Effective upon G&C approval through June 30, 2022, with the option to renew for up to one additional year. 1
|
Convenient MD LLC
|
$7.2M |
denied
|
|
|
41D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Convenient MD LLC, Portsmouth, NH, to administer COVID-19 vaccinations at up to six COVID-19 sites, statewide, in the amount of $7,200,000. Effective upon G&C approval through June 30, 2022, with the option to renew for up to one additional year. 1
|
Convenient MD LLC
|
$7.2M |
denied
Gatsas, Wheeler, Warmington, Gatsas, Wheeler, Kenney, Stevens, Gatsas, Wheeler
|
|
|
41D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Convenient MD LLC, Portsmouth, NH, to administer COVID-19 vaccinations at up to six COVID-19 sites, statewide, in the amount of $7,200,000. Effective upon G&C approval through June 30, 2022, with the option to renew for up to one additional year. 1
|
Convenient MD LLC
|
$7.2M |
approved
|
|
|
41D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Convenient MD LLC, Portsmouth, NH, to administer COVID-19 vaccinations at up to six COVID-19 sites, statewide, in the amount of $7,200,000. Effective upon G&C approval through June 30, 2022, with the option to renew for up to one additional year. 1
|
Convenient MD LLC
|
$7.2M |
approved
|
|
|
41E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source contract with NH Medical Society, Concord, NH, to increase infrastructure and capacity for participating health care providers, statewide, to administer and reduce access barriers to COVID-19 vaccinations, in the amount of $3,750,000. Effective Octob
|
NH Medical Society
|
$3.8M |
approved
|
|
|
41E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source contract with NH Medical Society, Concord, NH, to increase infrastructure and capacity for participating health care providers, statewide, to administer and reduce access barriers to COVID-19 vaccinations, in the amount of $3,750,000. Effective Octob
|
NH Medical Society
|
$3.8M |
approved
|
|
|
41E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source contract with NH Medical Society, Concord, NH, to increase infrastructure and capacity for participating health care providers, statewide, to administer and reduce access barriers to COVID-19 vaccinations, in the amount of $3,750,000. Effective Octob
|
NH Medical Society
|
$3.8M |
approved
|
|
|
41E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source contract with NH Medical Society, Concord, NH, to increase infrastructure and capacity for participating health care providers, statewide, to administer and reduce access barriers to COVID-19 vaccinations, in the amount of $3,750,000. Effective Octob
|
NH Medical Society
|
$3.8M |
denied
|
|
|
41E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source contract with NH Medical Society, Concord, NH, to increase infrastructure and capacity for participating health care providers, statewide, to administer and reduce access barriers to COVID-19 vaccinations, in the amount of $3,750,000. Effective Octob
|
NH Medical Society
|
$3.8M |
denied
Gatsas, Wheeler, Warmington, Gatsas, Wheeler, Kenney, Stevens, Gatsas, Wheeler
|
|
|
41E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source contract with NH Medical Society, Concord, NH, to increase infrastructure and capacity for participating health care providers, statewide, to administer and reduce access barriers to COVID-19 vaccinations, in the amount of $3,750,000. Effective Octob
|
NH Medical Society
|
$3.8M |
approved
|
|
|
41E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source contract with NH Medical Society, Concord, NH, to increase infrastructure and capacity for participating health care providers, statewide, to administer and reduce access barriers to COVID-19 vaccinations, in the amount of $3,750,000. Effective Octob
|
NH Medical Society
|
$3.8M |
approved
|
|
|
42
|
DEPARTMENT OF TRANSPORTATION
personnel
|
Authorize the Division of Finance to accept and expend federal funds from the Infrastructure Investment and Jobs Act in the amount of $86,000,000 in FY22 and $91,000,000 in FY 23 for various highway and bridge programs from the US Department of Transportation, Federal Highway Administration. (2)Furt
|
|
$91.0M |
approved
|
|
|
43
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Mechanical Services to increase the fleet by one attenuator truck, to be assigned to Highway Maintenance. Effective upon G&C approval.
|
|
|
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay a property owner $32,705.42 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from November 12, 2021 through November 22, 2021. Effective upon G&C approval.
|
|
$32,705 |
approved
|
|
|
45
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $80,000 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from November 9, 2021 through November 12, 2021.
|
|
$80,000 |
approved
|
|
|
46
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 60 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton to Jake and Erin Sears, for an annual amount of $2,098.20. Effective August 1, 2021 through July 31, 2026.
|
|
$2,098 |
approved
|
|
|
47
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into a Contribution Agreement with the Friends of the Northern Rail Trail, a NH voluntary non-profit corporation, relative to the acquisition and use of a certain portion of the Northern Railroad Corridor in Boscawen, NH. Effective upon G&C approval fo
|
Friends of the Northern Rail T
|
|
approved
|
|
|
48
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept the Bureau of Rail & Transit’s notification to the Governor and Executive Council of the acceptance of an offer from the Boston and Maine Corporation to purchase 5.475 acres of railroad land (the Northern Railroad Corridor) in Boscawen, NH for $110,000. The funds for the acquisit
|
|
$110,000 |
approved
|
|
|
49
|
DEPARTMENT OF TRANSPORTATION
|
Authorize Planning and Community Assistance to enter into an agreement with Quantum Construction Consultants LLC, Concord, NH, for on-call engineering services for various transportation projects located throughout the State, for an amount not to exceed $1,000,000. Effective upon G&C approval throug
|
Quantum Construction Consultan
|
$1.0M |
approved
|
|
|
50
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with HNTB Corporation, Kansas City, MO, for the preliminary and final design for the preservation efforts associated with the five existing bridges carrying I-93 NB from Mile Mark 21.2 to Mile Marker 24.0, for a total not to exceed $79
|
HNTB Corporation
|
$793,865 |
tabled
|
|
|
51
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with the firm of HDR Engineering Inc., Manchester, NH, for final design and associated environmental services for the replacement of the existing Red List bridge carrying NH Route 1A over Hampton River in the Town of Hampton, for an am
|
firm of HDR Engineering Inc.
|
$2.0M |
approved
|
|
|
52
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with the firm of Greenman-Pedersen Inc., Portsmouth, NH, for preliminary design for the rehabilitation of the red list bridge (Br. No. 075/113) carrying North Road over the Androscoggin River in the Town of Shelburne, for an amount not
|
firm of Greenman-Pedersen Inc.
|
$244,429 |
approved
|
|
|
53
|
STATE TREASURY
|
Authorize the State Treasurer to proceed with the sale and issuance of up to $5 million of general obligation bonds through a private placement with the NH Municipal Bond Bank should the NHMBB choose to proceed with a new money issue and/or a refunding issue. This resolution will have an expiration
|
|
$5 |
approved
|
|
|
54
|
DEPARTMENT OF AGRICULTURE, MAR
transfer
|
Authorize Plant Industry to transfer funds in and among classes within an accounting unit and to create new class codes in the amount of $1,124 for the purchase of a camera/microscope adaptor system. (2)Further authorize to transfer funds in and among classes within an accounting unit and to create
|
|
$7,124 |
approved
|
|
|
55
|
NEW HAMPSHIRE EMPLOYMENT SECUR
lease
|
Authorize to enter into a lease with 300 Hanover Street LLC, North Hampton, NH (originally approved by G&C on 11-18-16, item #52), for rental of 9,865 square feet of office space, Manchester, NH, for a total of $1,037,107.56. Effective upon G&C approval or January 1, 2022, whichever is later, throug
|
|
$1.0M |
approved
|
|
|
56
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to accept the report of the closure of NH Liquor and Wine Outlet #27, Nashua, NH, and request approval of the Indirect Cost Allocation Plan for State Fiscal Year 2021. Contingent upon Fiscal Committee approval on December 17, 2021.
|
|
|
approved
|
|
|
57
|
GOVERNORS OFFICE FOR EMERGENCY
|
Authorize to accept and expend in an amount not to exceed $136,386 in American Rescue Plan Act State Fiscal Recovery Funds to fund the Behavioral Health, Dual Diagnosis Capability in Addiction Assessment Pilot Program that will provide training and consultation for developing, implementing, and sust
|
|
$136,386 |
approved
|
|
|
58
|
GOVERNORS OFFICE FOR EMERGENCY
settlement
|
Authorize to accept and expend in an amount not to exceed $411,241 in Emergency Rental Assistance Housing Stability Services Funds American Rescue Plan Act to fund the Evacuee Resettlement Program to provide housing stability services including housing navigators and housing case managers to help ea
|
|
$411,241 |
approved
|
|
|
59
|
GOVERNORS OFFICE FOR EMERGENCY
|
Authorize to accept and expend in an amount not to exceed $785,385 in American Rescue Plan Act State Fiscal Recovery Funds to fund the NH Needs Caregivers Licensed Nursing Assistants Extended Learning Opportunities Program to rapidly grow a pipeline of caregivers available for work in NH’s nursing h
|
|
$785,385 |
approved
|
|
|
60
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize the 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 $4,750 to provide regional export trade research and related trade development programs for the period of July 1, 202
|
|
$4,750 |
approved
|
|
|
61
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of International Commerce to enter into a sole source contract agreement with the Granite State District Export Council, Dover, NH, to provide financial administration, oversight and reporting services in compliance with federal grants received under the State Trade Expansion Pr
|
Granite State District Export
|
|
approved
|
|
|
61
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of International Commerce to enter into a sole source contract agreement with the Granite State District Export Council, Dover, NH, to provide financial administration, oversight and reporting services in compliance with federal grants received under the State Trade Expansion Pr
|
Granite State District Export
|
|
approved
|
|
|
61
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of International Commerce to enter into a sole source contract agreement with the Granite State District Export Council, Dover, NH, to provide financial administration, oversight and reporting services in compliance with federal grants received under the State Trade Expansion Pr
|
Granite State District Export
|
|
approved
|
|
|
61A
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Travel and Tourism Development to enter into a contract with Bayberry Visuals, Plymouth, NH, for Winter Asset Capture, in the amount of $135,000. Effective December 24, 2021 through May 1, 2022. 100% General Funds.
|
Bayberry Visuals
|
$135,000 |
approved
|
|
|
61A
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Travel and Tourism Development to enter into a contract with Bayberry Visuals, Plymouth, NH, for Winter Asset Capture, in the amount of $135,000. Effective December 24, 2021 through May 1, 2022. 100% General Funds.
|
Bayberry Visuals
|
$135,000 |
approved
|
|
|
61A
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Travel and Tourism Development to enter into a contract with Bayberry Visuals, Plymouth, NH, for Winter Asset Capture, in the amount of $135,000. Effective December 24, 2021 through May 1, 2022. 100% General Funds.
|
Bayberry Visuals
|
$135,000 |
approved
|
|
|
61B
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Travel and Tourism Development to enter into a contract with Walk Tall Inc., Yarmouth, ME, for Winter Asset Capture, in the amount of $117,797. Effective December 24, 2021 through May 1, 2022. 100% General Funds.
|
Walk Tall Inc.
|
$117,797 |
approved
|
|
|
61B
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Travel and Tourism Development to enter into a contract with Walk Tall Inc., Yarmouth, ME, for Winter Asset Capture, in the amount of $117,797. Effective December 24, 2021 through May 1, 2022. 100% General Funds.
|
Walk Tall Inc.
|
$117,797 |
approved
|
|
|
61B
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Travel and Tourism Development to enter into a contract with Walk Tall Inc., Yarmouth, ME, for Winter Asset Capture, in the amount of $117,797. Effective December 24, 2021 through May 1, 2022. 100% General Funds.
|
Walk Tall Inc.
|
$117,797 |
approved
|
|
|
62
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the NH State Library to budget and expend prior year carry forward funds in the amount of $33,579 to purchase books or other supplies or facilities for the State Library. Effective upon G&C approval through June 30, 2022. 100% Other Funds. Contingent upon Fiscal Committee approval on Decem
|
|
$33,579 |
approved
|
|
|
63
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Forests and Lands to accept and expend federal funds in the amount of $130,259 from the US Environmental Protection Agency to document wetlands on public lands with high ecological value to inform environmental reviews, mitigation, and conservation. Effective upon G&C appro
|
|
$130,259 |
approved
|
|
|
64
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the State Council on the Arts to award a Partnership Grant to Arts Alive Inc., Keene, NH, in the amount of $20,000 to act as Fiscal Agent for the 25th Arts in Education Partnership Conference. Effective upon G&C approval through June 30, 2022. 100% Federal Funds.
|
Arts Alive Inc.
|
$20,000 |
approved
|
|
|
65
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the State Council on the Arts to award a Partnership Initiative Grant to the NH Learning Initiative Inc., Hampton, NH, in the amount of $20,000 for the NH Poetry Out Loud High School Recitation Program in the amount of $20,000. Effective upon G&C approval through June 30, 2022. 100% Federa
|
NH Learning Initiative Inc.
|
$20,000 |
approved
|
|
|
66
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the State Council on the Arts to award Public Value Partnership grants to the Nonprofit Art Organizations as detailed in letter dated December 2, 2021, in a total amount of $130,500 to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effective up
|
|
$130,500 |
approved
|
|
|
67
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a sole source contract with Unitil Energy Systems Inc., Exeter, NH, to upgrade Hampton South Beach Recreational Vehicle Park to a Three Phase Service, in the amount of $58,010.98. Effective upon G&C approval through February 18, 2022. 100%
|
Unitil Energy Systems Inc.
|
$58,011 |
approved
|
|
|
68
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the NH State Library to award Institute of Museum and Library Services, Library Services & Technology Act, American Rescue Plan Act sub-grants to the 42 public libraries as detailed in letter dated November 23, 2021, in a total amount of $825,442 to promote continuous improvement in librar
|
|
$825,442 |
approved
|
|
|
69
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Bureau of Trails to enter into retroactive Grant-In-Aid Trail Maintenance Agreements with the snowmobile clubs as detailed in letter dated November 30, 2021, in the total amount of $2,252,776.06 for grooming of approximately 5,000 miles of snowmobile trails throughout the State. Effect
|
|
$2.3M |
approved
|
|
|
70
|
DEPARTMENT OF NATURAL AND CULT
payment
|
Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to make a retroactive payment to Ski NH Inc., Conway, NH, the amount of $5,426.62 for membership dues. Effective December 1, 2021 through April 30, 2022. 100% Other Funds (Agency Income).
|
|
$5,427 |
approved
|
|
|
71
|
DEPARTMENT OF NATURAL AND CULT
payment
|
Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to make a retroactive payment to the National Ski Areas Association, Lakewood, CO, in the amount of $5,375.65 for membership dues. Effective July 2, 2021 through June 30, 2022. 100% Other Funds (Agency Income).
|
|
$5,376 |
approved
|
|
|
72
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the State Library to award a Conservation Number Plate (Moose Plate) Grant to the Strafford County Department of Corrections, Dover, NH, in the amount of $10,000 for the repair and protection of 2 historical volumes of Strafford County records. Effective upon G&C approval through December
|
Strafford County Department of
|
$10,000 |
approved
|
|
|
73
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Bureau of Historic Sites to enter into a sole source contract with Kate Shattuck, Lebanon, ME, for plaster repair and wallpaper installation at the Wentworth Coolidge Mansion in Portsmouth, NH, in the amount of $16,000. Effective upon G&C approval through June 30, 2022. 100% Other Fund
|
Kate Shattuck
|
$16,000 |
approved
|
|
|
74
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Forests and Lands to enter into a contract with The Public Archaeology Laboratory Inc., Pawtucket, RI, to research and prepare a NH Individual Inventory Form for each of 15 Fire Tower Facilities located throughout NH and one Historic Property Management Plan including all 1
|
Public Archaeology Laboratory
|
$39,765 |
approved
|
|
|
75
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and place on file the 2019-2020 biennial report of pollution prevention activities for the period of January 1, 2019 through December 31, 2020.
|
|
|
approved
|
|
|
76
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract with Windsor Solutions Inc., Portland, Oregon, to purchase the newest State and Local Emission Inventory System software and to pay a one-year license and maintenance fee for that software, in an amount of $55,000. Effective upon G&C approval through Ju
|
Windsor Solutions Inc., Portla
|
$55,000 |
approved
|
|
|
77
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the Trustees of Dartmouth College, Hanover, NH, to assist in evaluating environmental per- and polyfluoroalkyl substance concentrations and bioaccumulation in Great Bay bivalves, in the amount of $65,786. Effective upon G&C approval through June 3
|
Trustees of Dartmouth College
|
$65,786 |
approved
|
|
|
78
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a Drinking Water and Groundwater Trust Fund grant to the Pine Grove MHP Cooperative Inc., Swanzey, NH (originally approved by G&C on 11-6-19, item #39), by extending the completion date from December 1, 2021 to October 1, 2022. No Additional Funding. 100% Drinking Wa
|
Pine Grove MHP Cooperative Inc
|
|
approved
|
|
|
79
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the Rockingham Planning Commission, Exeter, NH, for the Flood Smart Seacoast project, in the amount of $70,000. Effective upon G&C approval through March 31, 2023. 100% Federal Funds.
|
Rockingham Planning Commission
|
$70,000 |
approved
|
|
|
80
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with the NH Water Works Association Inc., Concord, NH, to provide training classes for certified drinking water operators and contract services for NH’s Drinking Water Week Festival, totaling $80,000. Effective upon G&C approval through December 31, 2023. 100% Drin
|
NH Water Works Association Inc
|
$80,000 |
approved
|
|
|
81
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the University of NH, Sponsored Program Administration, Durham, NH, in the amount of $35,447 to complete the Nutrient Loading Indicator study for the 2022 State of Our Estuaries Report, in the amount of $35,447. Effective upon G&C approval through
|
University of NH, Sponsored Pr
|
$35,447 |
approved
|
|
|
82
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to award a sole source grant to the Gundalow Company, Portsmouth, NH, to conduct an on-board environmental education series at locations in the Seacoast region, in the amount of $25,000. Effective upon G&C approval through December 31, 2022. 100% Federal Funds.
|
Gundalow Company
|
$25,000 |
approved
|
|
|
83
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Colebrook totaling $2,500 for the purpose of used oil collections. Effective upon G&C approval through November 15, 2022. 100% Hazardous Waste Cleanup Funds.
|
|
$2,500 |
approved
|
|
|
84
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the Town of Londonderry and the City of Portsmouth totaling $14,419 to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 30, 2022. 100% Hazardous Waste Funds.
|
|
$14,419 |
approved
|
|
|
85
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the City of Rochester totaling $14,206 to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 30, 2022. 100% Hazardous Waste Funds.
|
|
$14,206 |
approved
|
|
|
86
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the Blue Ocean Society for Marine Conservation Inc., Portsmouth, NH, for the marine Debris Cleanup and Education Program, for a total of $25,000. Effective upon G&C approval through December 31, 2022. 100% Federal Funds.
|
Blue Ocean Society for Marine
|
$25,000 |
approved
|
|
|
87
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to enter into an amendment to an existing lease agreement with Gerald P. McCarthy Properties, Wareham, MA, for storage of emergency response vehicles and equipment, in the amount of $16,200. Effective January 1, 2022 through December 31, 2022. 25% Hazardous Waste Cleanup, 75% Oil Pollution
|
Gerald P. McCarthy Properties
|
$16,200 |
approved
|
|
|
88
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a Diesel Emissions Reduction Act grant to the Town of Lisbon (originally approved by G&C on 4-7-21, item #47), by extending the completion date to September 30, 2022 from September 30, 2021. No Additional Funding. 45% Federal DERA Funds, 55% Volkswagen Trust Funds.
|
|
|
approved
|
|
|
89
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a Diesel Emissions Reduction Act grant to the Town of Barnstead (originally approved by G&C on 4-7-21, item #46), by extending the completion date to September 30, 2022 from September 30, 2021. No Additional Funding. 45% Federal DERA Funds, 55% Volkswagen Trust Funds
|
|
|
approved
|
|
|
90
|
DEPARTMENT OF ENVIRONMENTAL SE
permit
|
Authorize the 2011 Kroon Family Irrevocable Trust’s request for a five year permit time extension to perform work on Lake Winnipesaukee in Alton (originally approved by G&C on 3-8-17, item #55).
|
|
|
approved
|
|
|
91
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize the Town of Sunapee’s request to perform work on Sunapee Lake in Sunapee.
|
|
|
approved
|
|
|
92
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Strachan Family Revocable Trust’s request to perform work on Bellamy River in Dover.
|
|
|
approved
|
|
|
93
|
DEPARTMENT OF ENVIRONMENTAL SE
permit
|
Authorize the Roy and Barbara Putnam Revocable Trust’s request for a five year permit time extension of the NH Department of Environmental Services Wetlands Bureau, to perform work on Lake Winnipesaukee in Moultonborough, (originally approved by G&C on 2-15-17, item #47).
|
|
|
approved
|
|
|
94
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Ronald Koning’s request to perform work on Lake Winnipesaukee in Alton.
|
|
|
approved
|
|
|
95
|
DEPARTMENT OF EDUCATION
|
Authorize to accept and expend in an amount not to exceed $400,644 in American Rescue Plan Act State Fiscal Recovery Funds to fund the College and Career Skills Mentoring Pilot Program to provide support for Big Brothers Big Sisters of NH preliminary use of Mentor 2.0, which provides one-on-one tech
|
|
$400,644 |
approved
|
|
|
96
|
DEPARTMENT OF EDUCATION
grant
|
Authorize the Bureau of Vocational Rehabilitation to accept and expend Randolph-Sheppard Financial Relief and Restoration grant funds for the NH Randolph-Sheppard program in the amount of $90,652 from the US Department of Education. Effective upon G&C approval through September 30, 2022. 100% Federa
|
|
$90,652 |
approved
|
|
|
97
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Education and Analytic Resources to amend an existing contract with Community & School Partners LLC, Rye, NH (originally approved by G&C on 6-2-21, item #109), to upgrade the Educational Statistics System application, by extending the end date from December 31, 2021 to June
|
Community & School Partners LL
|
|
approved
|
|
|
98
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with TeachUNITED, Fort Collins, CO, to provide and plan services and leadership for five small and rural NH schools, in an amount not to exceed $170,000. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
|
TeachUNITED
|
$170,000 |
approved
|
|
|
99
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Career Development to enter into a sole source contract with Awato LLC, Manchester, NH, to provide administrative and marketing services for a wage-match program, reimbursing employers up to 50% of a student’s qualifying wages in a paid work-based learning opportunity, with t
|
Awato LLC
|
$2.5M |
approved
|
|
|
100
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to accept and expend Public Assistance Grant Program funds in the amount of $6,936,491 from the Federal Emergency for severe storms and flooding July 17-19, 2021 and severe storms and flooding July 29-30, 2021. (2)Further authorize
|
|
$6.9M |
approved
|
|
|
101
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to accept and expend Hazard Mitigation Grant Program funds in the amount of $10,236,362 from the Federal Emergency Management Agency for COVID-19. (2)Further authorize to create three temporary full-time positions to assist with Ha
|
|
$10.2M |
approved
|
|
|
102
|
DEPARTMENT OF SAFETY
grant
|
Authorize to accept and expend High Hazard Potential Dam grant funds in the amount of $1,157,640 from the Federal Emergency Management Agency for increasing the safety of high hazard dams within the State of NH. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon F
|
|
$1.2M |
approved
|
|
|
103
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Lebanon to update their hazard mitigation plan for a total amount of $9,999.75. Effective upon G&C approval through May 29, 2023. 100% Federal Funds.
|
|
$10,000 |
approved
|
|
|
104
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to accept and expend a Federal Fiscal Year 2020 grant, in the amount of $560,253, and a Federal Fiscal Year 2021 grant, in the amount of $227,306, for a total of $787,559 from the US Department of Justice, Bureau of Justice Statistics, National Criminal History Improvement Program Grant, f
|
|
$787,559 |
approved
|
|
|
105
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the NH Department of Safety, Concord, NH, in an amount not to exceed $64,837 from the Federal Fiscal Year 2021 Byrne JAG-Sex Offender Registration and Notification Act Grant to help maintain the Sex Offender Registry and to comply with SORNA requirements. Effe
|
NH Department of Safety
|
$64,837 |
approved
|
|
|
106
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a sole source contract with Sophus Consulting Inc., Folsom, CA, for the purpose of providing support and maintenance for the Department’s ProLaw case management system, for an amount not to exceed $375,000. Effective upon G&C approval through June 30, 2026. 100% General Funds
|
Sophus Consulting Inc.
|
$375,000 |
approved
|
|
|
107
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the NH Coalition Against Domestic and Sexual Violence, Concord, NH, in an amount not to exceed $407,347 from the US Department of Justice, Violence Against Women, Sexual Assault Services Program Grant, for the purpose of providing services to victims of domest
|
NH Coalition Against Domestic
|
$407,347 |
approved
|
|
|
108
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the organizations as detailed in letter dated December 6, 2021, in the amount of $450,725 from the US Department of Justice, Office of Violence Against Women, Violence Against Women Formula Grant for the purpose of providing services for women in NH who are vic
|
|
$450,725 |
approved
|
|
|
109
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Personnel’s request for wavier of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
110
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend an existing contract with D. L. King & Associates Inc., Nashua, NH (originally approved by G&C on 12-18-20, item #68), for Door Installation and Repair Services on an as needed basis, by increasing the price by $40,000 from $27,200 to $67,200. Effective upon G&C approval.
|
D. L. King & Associates Inc.
|
$67,200 |
approved
|
|
|
111
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source Cooperative Project Agreement with the University of NH Institute for Health Policy and Practice, Durham, NH, to provide facilitation services so the State Employee and Retiree Health Benefit Plan can, as a member of the NH Purchasers Group on Health, evaluate l
|
University of NH Institute for
|
$35,000 |
approved
|
|
|
112
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend an existing sole source contract with Blake Group Holding Inc., d/b/a Blake Equipment, Concord, NH (originally approved by G&C on 7-14-21, item #52), for boiler and steam system maintenance and repair services by extending the completion date from December 31, 2021 to June 30, 202
|
Blake Group Holding Inc., d/b/
|
$63,209 |
approved
|
|
|
113
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for the Morton, Johnson, HHS Underground Tank Removal and AST Install, Concord, NH, for a total price not to exceed $697,697. Effective upon G&C approval through July 1, 2
|
Turnstone Corporation
|
$730,000 |
approved
|
|
|
114
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize to accept and place on file the 69th Annual Report for the Division of Personnel of the Department of Administrative Services for Fiscal Year 2021.
|
|
|
approved
|
|
|
115
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Weatherguard Industries, North Hampton Massachusetts, for Roof Replacements and Exterior Repairs at 19 Pillsbury Street, 101 Pleasant Street, and 64 South Street, Concord, NH, for a total price not to exceed
|
Weatherguard Industries, North
|
$501,000 |
approved
|
|
|
116
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Engineered Construction Services Inc., Raymond, ME, for the REBID Heating System Improvements, Concord, NH, for a total price not to exceed $717,811. (2)Further authorize a contingency in the amount of $108,
|
Engineered Construction Servic
|
$848,811 |
approved
|
|
|
117
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the list of Governor and Council meeting dates for the period of January through June 2022.
|
|
|
approved
|
|