|
6
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to continue a 30% salary enhancement for position #30278, Administrator IV, which serves as Medicaid Pharmacy Director for an additional 12 months commencing December 19, 2021 through December 18, 2022. 75% Federal, 25% General Funds.
|
|
|
approved
|
|
|
6
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to continue a 30% salary enhancement for position #30278, Administrator IV, which serves as Medicaid Pharmacy Director for an additional 12 months commencing December 19, 2021 through December 18, 2022. 75% Federal, 25% General Funds.
|
|
|
approved
|
|
|
6
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to continue a 30% salary enhancement for position #30278, Administrator IV, which serves as Medicaid Pharmacy Director for an additional 12 months commencing December 19, 2021 through December 18, 2022. 75% Federal, 25% General Funds.
|
|
|
approved
|
|
|
6
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to continue a 30% salary enhancement for position #30278, Administrator IV, which serves as Medicaid Pharmacy Director for an additional 12 months commencing December 19, 2021 through December 18, 2022. 75% Federal, 25% General Funds.
|
|
|
approved
|
|
|
6A
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer other funds in the amount of $26,511,374 between class lines. Effective upon G&C approval through April 1, 2022. (2)Further authorize to accept and expend $43,500,000 from the Federal Emergency Management Agency in support of the COVID-19 response efforts, including Executive O
|
|
$43.5M |
approved
|
|
|
6A
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer other funds in the amount of $26,511,374 between class lines. Effective upon G&C approval through April 1, 2022. (2)Further authorize to accept and expend $43,500,000 from the Federal Emergency Management Agency in support of the COVID-19 response efforts, including Executive O
|
|
$43.5M |
approved
|
|
|
6A
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer other funds in the amount of $26,511,374 between class lines. Effective upon G&C approval through April 1, 2022. (2)Further authorize to accept and expend $43,500,000 from the Federal Emergency Management Agency in support of the COVID-19 response efforts, including Executive O
|
|
$43.5M |
approved
|
|
|
6A
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer other funds in the amount of $26,511,374 between class lines. Effective upon G&C approval through April 1, 2022. (2)Further authorize to accept and expend $43,500,000 from the Federal Emergency Management Agency in support of the COVID-19 response efforts, including Executive O
|
|
$43.5M |
approved
|
|
|
6B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend federal funds from the American Rescue Plan Act, in the amount of $20,462,940 to respond to Executive Order 2021-12. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
|
|
$20.5M |
approved
|
|
|
6B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend federal funds from the American Rescue Plan Act, in the amount of $20,462,940 to respond to Executive Order 2021-12. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
|
|
$20.5M |
approved
|
|
|
6B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend federal funds from the American Rescue Plan Act, in the amount of $20,462,940 to respond to Executive Order 2021-12. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
|
|
$20.5M |
approved
|
|
|
6B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend federal funds from the American Rescue Plan Act, in the amount of $20,462,940 to respond to Executive Order 2021-12. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
|
|
$20.5M |
approved
|
|
|
6C
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into agreements with an unspecified number of Nursing Facilities, Rehabilitation Centers, Mid-level Residential Care Facilities, and Ambulatory Surgical Centers for the purpose of paying providers for uncompensated costs associated with accepting individuals discharged from hospit
|
|
$14.5M |
approved
|
|
|
6C
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into agreements with an unspecified number of Nursing Facilities, Rehabilitation Centers, Mid-level Residential Care Facilities, and Ambulatory Surgical Centers for the purpose of paying providers for uncompensated costs associated with accepting individuals discharged from hospit
|
|
$14.5M |
approved
|
|
|
6C
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into agreements with an unspecified number of Nursing Facilities, Rehabilitation Centers, Mid-level Residential Care Facilities, and Ambulatory Surgical Centers for the purpose of paying providers for uncompensated costs associated with accepting individuals discharged from hospit
|
|
$14.5M |
approved
|
|
|
6C
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into agreements with an unspecified number of Nursing Facilities, Rehabilitation Centers, Mid-level Residential Care Facilities, and Ambulatory Surgical Centers for the purpose of paying providers for uncompensated costs associated with accepting individuals discharged from hospit
|
|
$14.5M |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with The Brattleboro Retreat, Brattleboro, VT, to operate as a Designated Receiving Facility by providing acute, inpatient psychiatric services to children and youth between 5-17 years of age, in the amount of $684,000. Effective upon G&C approval throu
|
Brattleboro Retreat
|
$684,000 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with NH Coalition of Recovery Residences, Concord, NH (originally approved by G&C on 10-23-19, item #16), for continuation of services to certify and support recovery homes in NH, and to further develop and administer a rental assistance program for residents
|
NH Coalition of Recovery Resid
|
$1.7M |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a memorandum of agreement with National Foundation for the Centers for Disease Control and Prevention Inc., Atlanta, for temporary employees to support the COVID-19 response in NH. Effective upon G&C approval through July 31, 2022, with the option to renew for up to 3 additio
|
|
|
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive amendment to an existing contract with the City of Franklin, NH (originally approved by G&C on 9-18-19, item #8), for planning, training, and equipment for the emergency Metropolitan Medical Response System strike teams increasing the price by $32,500 from $40,0
|
|
$72,500 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Lamprey Health Care Inc., Raymond, NH, to implement a NH Healthcare Workforce Pathways project and provide “Culturally Effective Organization” trainings statewide, in the amount of $527,930. Effective upon G&C approval through May 31, 2023, with th
|
Lamprey Health Care Inc.
|
$527,930 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 5-19-21, item #23), to support the 13 NH Small Rural Hospitals with implementing COVID-19 testing and chronic disease mitigation activities, by increasing the price by $5,152,6
|
Foundation for Healthy Communi
|
$5.4M |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Healthcentric Advisors Inc., Providence, RI, to develop an Infection Prevention and Control training plan and to provide training opportunities statewide to healthcare workers, in the amount of $233,270. Effective upon G&C approval through May 31, 2022, with t
|
Healthcentric Advisors Inc.
|
$233,270 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Northern Human Services, Conway, NH (originally approved by G&C on 6-19-19, item #78B), to expand collaborative approaches to supporting families with young children experiencing complex stressor, and modify the scope of services to include additional pop
|
Northern Human Services
|
$600,000 |
approved
|
|
|
15
|
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 November 16, 2021, for provision of nutrition services to prevent, prepare for, and respond to the COVID-19 pandemic to ensure older, isolated, and frail adults live a
|
|
$64.8M |
approved
|
|
|
16
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Division of Operations to enter into a contract amendment with TELUS Communications Inc., St. John’s, Canada, for Automatic Vehicle Location System services for the Bureau of Turnpikes, Highway Maintenance, and Mechanical Services within the Division of Operations, by increasing the am
|
|
$542,271 |
approved
|
|
|
17
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Office of Federal Compliance to enter into a contract with Cleveland Civil Rights Consulting LLC, to provide business development training and resources to Disadvantaged Business Enterprise firms, based on a low bid process, for a total fee of $51,338.86. Effective upon G&C approval th
|
|
$51,339 |
approved
|
|
|
18
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to retroactively pay Cooper, Cargill and Chant, P.A. of North Conway, NH, $7,233.36 as documented in the invoices and approved by orders of the NH Board of Tax and Land Appeals. Effective upon G&C approval.
|
|
$7,233 |
approved
|
|
|
19
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Right of Way to sell a 1.90+/- acre parcel of state-owned land with improvements in the Town of Windham to Al Letizio Jr and/or assigns (Grantee) for $1,190,000 plus a $1,100 administrative fee. (2)Further authorize to compensate Keller Williams Coastal Realty from the procee
|
|
$1.2M |
approved
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to retroactively lease 20 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton to Collins Norris Family Trust, for $669.40 annually. Effective August 1, 2021 through July 31, 2026.
|
|
$669 |
approved
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
|
Authorize Planning and Community Assistance to enter into an agreement with CMA Engineers Inc., Hampton, 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 through September 30, 20
|
CMA Engineers Inc.
|
$1.0M |
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement with Scenic Cove Condominium Association (Hilliard Road, Laconia, NH), for the use of state-owned railroad property in Laconia, NH along Lake Winnipesaukee, in the amount of $26,477.50, plus a one-time administrative
|
Scenic Cove Condominium Associ
|
$26,478 |
approved
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Finance and Contracts to pay small claims in the amount of $206.40. Effective upon G&C approval. 100% Highway Funds.
|
|
$206 |
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Transportation Systems Management & Operations to enter into a contract with Green Mountain Communications Inc., Pembroke, NH, for the purpose of providing Statewide Intelligent Transportation System repairs, in the amount of $480,940. Effective upon G&C approval through June
|
Green Mountain Communications
|
$480,940 |
approved
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Weaver Brothers Construction Co Inc., Bow, NH, for bridge replacement in Bennington, on the basis of a low bid of $723,150.50. (2)Further authorize a contingency in the amount of $36,157.53 for payment of latent conditions which may
|
Weaver Brothers Construction C
|
$723,150 |
approved
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Weaver Brothers Construction Co Inc., Bow, NH, for roadway and bridge reconstruction, on the basis of a low bid of $4,872,068.71. (2)Further authorize a contingency in the amount of $341,044.81 for payment of latent conditions which
|
Weaver Brothers Construction C
|
$4.9M |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for pavement preservation in Wakefield and Ossipee, on the basis of a low bid of $3,545,767.14. (2)Further authorize a contingency in the amount of $177,288.36 for payment of latent conditions which
|
Pike Industries Inc.
|
$3.5M |
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, for durable pavement marking restriping on Tier 1 roads in Districts 2 and 5, on the basis of a low bid of $1,452,772.50. (2)Further authorize a contingency in the amount of $72,638.63 for payment of lat
|
K5 Corporation
|
$1.5M |
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for pavement preservation in Hillsborough, on the basis of a low bid of $3,593,613.90. (2)Further authorize a contingency in the amount of $179,680.70 for payment of latent conditions which m
|
Continental Paving Inc.
|
$3.6M |
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Beck & Bellucci Inc., Franklin, for bridge preservation in Canaan, on the basis of a low bid of $1,555,148.05. (2)Further authorize a contingency in the amount of $155,514.81 for payment of latent conditions which may appear during t
|
Beck & Bellucci Inc., Franklin
|
$1.6M |
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with C.L.H. & Son Inc., Auburn, ME, for culvert rehabilitation in Bow, on the basis of a low bid of $460,812.97. (2)Further authorize a contingency in the amount of $46,081.30 for payment of latent conditions which may appear during the c
|
C.L.H. & Son Inc.
|
$460,813 |
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Brox Industries Inc., Dracut, MA, for pavement preservation on NH 111 and NH 28, on the basis of a low bid of $5,072,517.73. (2)Further authorize a contingency in the amount of $253,625.89 for payment of latent conditions which may a
|
Brox Industries Inc.
|
$5.1M |
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Brox Industries Inc., Dracut, MA, for pavement preservation on NH 111 and NH 28, on the basis of a low bid of $5,072,517.73. (2)Further authorize a contingency in the amount of $253,625.89 for payment of latent conditions which may a
|
Brox Industries Inc.
|
$5.1M |
approved
|
|
|
32A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to exercise a contract renewal option with Travelers Marketing LLC, Wellesley, MA (originally approved by G&C on 1-8-20, item #21), for the Bureau of Turnpikes Motor Safety Patrol along the Blue Star, the F.E. Everett and the Spaulding Turnpike, by increasing the am
|
|
$390,000 |
approved
|
|
|
32A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to exercise a contract renewal option with Travelers Marketing LLC, Wellesley, MA (originally approved by G&C on 1-8-20, item #21), for the Bureau of Turnpikes Motor Safety Patrol along the Blue Star, the F.E. Everett and the Spaulding Turnpike, by increasing the am
|
|
$390,000 |
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
|
|
|
34
|
DEPARTMENT OF AGRICULTURE, MAR
contract
|
Authorize the Division of Agricultural Development to enter into a sole source agreement with NH Agriculture in the Classroom, Concord, NH, in the amount of $30,000 to conduct agricultural education programming targeted to elementary school age children. Effective upon G&C approval through December
|
NH Agriculture in the Classroo
|
$30,000 |
approved
|
|
|
35
|
DEPARTMENT OF CORRECTIONS
|
Authorize the determination made by the Commissioner that on July 28, 2021 a Lieutenant at the NH State Prison for Men, 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. Effect
|
|
|
approved
|
|
|
36
|
DEPARTMENT OF CORRECTIONS
|
Authorize to exercise a retroactive inter-agency memorandum of understanding with the Department of Safety which will establish reimbursement cost rates for the NH Department of Corrections, Correctional Industries Plate Shop’s manufacture of motor vehicle number plates beginning July 1, 2021 throug
|
|
|
approved
|
|
|
37
|
DEPARTMENT OF CORRECTIONS
|
NOT USED
|
|
|
not_used
|
|
|
38
|
DEPARTMENT OF CORRECTIONS
|
NOT USED
|
|
|
not_used
|
|
|
39
|
PUBLIC UTILITIES COMMISSION
personnel
|
Authorize to place Lynn Fabrizio at Step 5 for the position of Senior Advisor, salary grade GG $99,112. Effective upon G&C approval. 100% Agency Income (Utilities Assessment).
|
|
$99,112 |
approved
|
|
|
40
|
PUBLIC UTILITIES COMMISSION
|
Authorize to retroactively continue membership and participation in the National Association of Regulatory Utility Commissioners, for an amount of $10,768 for the period of July 1, 2021 through June 30, 2022. 100% Other Funds (Utilities Assessments).
|
|
$10,768 |
approved
|
|
|
41
|
PUBLIC UTILITIES COMMISSION
|
Authorize to retroactively continue membership and participation in the New England Conference of Public Utilities Commissioners, for an amount of $24,000 for the period of July 1, 2021 through June 30, 2022. 100% Other Funds (Utilities Assessments).
|
|
$24,000 |
approved
|
|
|
42
|
DEPARTMENT OF ENERGY
|
Authorize to accept and expend grand funds in the amount of $53,176 from the US Department of Transportation – Pipeline and Hazardous Materials Safety Administration for implementation of new technology to improve the enforcement of the Underground Utility Damage Prevention System. Effective retroac
|
|
$53,176 |
approved
|
|
|
43
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the Fuel Assistance program, in the amount of $4,211,235. (2)Further authorize to advance $43,126. Effective upon G&C approval through September 30, 2023. 100% Federal Funds.
|
Tri-County Community Action Pr
|
$4.2M |
approved
|
|
|
44
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, for the Fuel Assistance program, in the amount of $3,124,986. (2)Further authorize to advance $305,349. Effective upon G&C approval through September 30, 2023. 100% Federal Funds.
|
Southwestern Community Service
|
$3.1M |
approved
|
|
|
45
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the Fuel Assistance program, in the amount of $1,997,223. (2)Further authorize to advance $195,153. Effective upon G&C approval through September 30, 2023. 100% Federal Funds.
|
Community Action Partnership o
|
$2.0M |
approved
|
|
|
46
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the Fuel Assistance program, in the amount of $10,057,611. (2)Further authorize to advance $982,751. Effective upon G&C approval through September 30, 2023. 100% Federal Funds.
|
Southern NH Services Inc.
|
$10.1M |
approved
|
|
|
47
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the Fuel Assistance program, in the amount of $3,681,570. (2)Further authorize to advance $358,757. Effective upon G&C approval through September 30, 2023. 100% Federal Fund
|
Community Action Program Belkn
|
$3.7M |
approved
|
|
|
48
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize to enter into a contract with Camoin Associates, Saratoga Springs, NY, in the amount of $90,000 in American Rescue Plan State and Local Fiscal Recovery Funds for Workforce Assessment. Effective December 9, 2021 through June 30, 2023. 100% Federal Funds.
|
Camoin Associates
|
$90,000 |
approved
|
|
|
49
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with Barrie Miller’s Well & Pump Service Inc., Hillsborough, NH, for the chemical treatment and redevelopment of Field Well #2 at the Berlin State Fish Hatchery, in the amount of $24,925. Effective upon G&C approval through June 30, 2022. 100% Capital Funds.
|
Barrie Miller’s Well & Pump Se
|
$24,925 |
approved
|
|
|
50
|
DEPARTMENT OF NATURAL AND CULT
personnel
|
Authorize to continue one full-time temporary Retail Store Clerk II position, salary grade 12. Effective upon G&C approval for the period of December 9, 2021 through December 8, 2022. 100% Other Funds.
|
|
|
approved
|
|
|
51
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain, to amend an existing contract with Boston Culinary Group Inc., d/b/a Centerplate (Centerplate Concessionaire) Stamford, CT (originally approved by G&C on 5-16-18, item #55), for the operation of food concession and catering services at
|
|
|
approved
|
|
|
52
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the State Council on the Arts to award an American Rescue Plan Act grant to the NH Theatre Project, Portsmouth, NH, in the amount of $8,000 for operating support. Effective upon G&C approval through June 30, 2022. 100% Federal Funds.
|
NH Theatre Project
|
$8,000 |
approved
|
|
|
53
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) Grant to the Town of Gilmanton, NH, for comprehensive exterior rehabilitation of the historic Odd Fellows Hall/Town Hall, in the amount of $10,000. Effective upon G&C approval through September 30, 2023
|
|
$10,000 |
approved
|
|
|
54
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) Grant to the Town of Mason, NH, for drainage improvements around the historic town hall, in the amount of $10,000. Effective upon G&C approval through September 30, 2023. 100% Other Funds (Agency Income
|
Town of Mason, NH
|
$10,000 |
approved
|
|
|
55
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Solid Roots Construction LLC, Manchester, NH, to perform roof replacement on the Odiorne Homestead within Odiorne Point State Park in Rye, NH, in the amount of $56,051. Effective upon G&C approval through June 30, 2022. 100
|
Solid Roots Construction LLC
|
$56,051 |
approved
|
|
|
56
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) Grant to the Town of Effingham, NH, to repair historic wood doors on the Town Hall/Library, in the amount of $10,000. Effective upon G&C approval through September 30, 2023. 100% Other Funds (Agency Inc
|
Town of Effingham
|
$10,000 |
approved
|
|
|
57
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Historical Resources to award a Certified Local Government Grant to the City of Keene for creation of neighborhood heritage mapping application in the amount of $10,000. Effective upon G&C approval through September 30, 2023. 100% Federal Funds.
|
|
$10,000 |
approved
|
|
|
58
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Drinking Water and Groundwater Trust Fund grant to Lee Oak Cooperative Inc., Barrington, NH (originally approved by G&C on 7-15-20, item #59), for water system improvements, by extending the completion date from December 1, 2021 to October 1, 2023. 100% Drinking Water and Ground
|
Lee Oak Cooperative Inc.
|
|
approved
|
|
|
59
|
DEPARTMENT OF ADMINISTRATIVE S
|
TABLED - The Governor and Council on motion of Councilor Warmington, seconded by Councilor Gatsas, voted to table the request to accept and expend in an amount not to exceed $17,019,503 in American Rescue Plan Act State Fiscal Recovery Funds to fund the Workforce Recruitment & Student Debt Relief Pr
|
|
$17.0M |
approved
|
|
|
59
|
DEPARTMENT OF ADMINISTRATIVE S
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TABLED - The Governor and Council on motion of Councilor Warmington, seconded by Councilor Gatsas, voted to table the request to accept and expend in an amount not to exceed $17,019,503 in American Rescue Plan Act State Fiscal Recovery Funds to fund the Workforce Recruitment & Student Debt Relief Pr
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$17.0M |
approved
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|
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60
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DEPARTMENT OF ENVIRONMENTAL SE
grant
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Authorize to award a grant to the Southeast Land Trust of NH, Exeter, NH, in the amount of $209,000 to protect approximately 59 acres of high priority water supply lands and direct river frontage along the Salmon Falls River, a drinking water supply for residents of Somersworth. Effective upon G&C a
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Southeast Land Trust of NH
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$209,000 |
approved
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|
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61
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DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Monadnock Archaeological Consultants LLC, Dublin, NH, in the amount of $50,000 to provide on-call professional archaeological services for projects related to the reconstruction, rehabilitation and/or removal of certain dams owned by the State. Effective upon
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Monadnock Archaeological Consu
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$50,000 |
approved
|
|
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62
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DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend a Drinking Water and Groundwater Trust Fund grant to Abenaki Water Co., Inc., Plainville, CT (originally approved by G&C on 11-18-20, item #96), for the Tioga River Water System in Belmont, NH, by extending the completion date from December 1, 2021 to June 1, 2023. 1
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Abenaki Water Co., Inc.
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|
approved
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|
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63
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DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the City of Dover, in an amount not to exceed $150,000 to finance the Cocheco River Outfall Stormwater Plan project. Effective upon G&C approval. 100% CWSRF Repayment Funds.
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$150,000 |
approved
|
|
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64
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DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the City of Rochester, in an amount not to exceed $1,325,000 to finance the Tara Estates Pump Station Upgrade project. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
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$1.3M |
approved
|
|
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65
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DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Michael and Rebecca Bates’ request to perform work on Squamscott River in Stratham.
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|
|
approved
|
|
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66
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NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to exercise a retroactive contract renewal and amendment with Daniels Equipment Co Inc., Auburn, NH (originally approved by G&C On 4-11-18, item #83), for the sole purpose of providing Ozone Laundry Washing System and Preventative Maintenance for the NH Veterans Home, by increasing the amo
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$84,000 |
approved
|
|
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67
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POLICE STANDARDS AND TRAINING
contract
|
Authorize to enter into a contract with Granite State Police Career Counseling LLC, to provide technical law enforcement training, for $16,425. Effective upon G&C approval through June 30, 2022. 100% General Funds.
|
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$16,425 |
approved
|
|
|
68
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DEPARTMENT OF EDUCATION
expenditure
|
Authorize to enter Katelyn Komisarek into an educational tuition agreement with Granite State College, Concord, NH, to participate online in Foundations of Organizational Behavior during the period of January 3, 2022 through March 26, 2022 and to pay said costs in the amount of $854.40. 100% Other A
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Granite State College
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$854 |
approved
|
|
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69
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DEPARTMENT OF EDUCATION
expenditure
|
Authorize to enter Katherine Page into an educational tuition agreement with Granite State College, Concord, NH, to participate online in Negotiation, Contracting, and Procurement during the period of January 3, 2022 through March 25, 2022 and to pay said costs in the amount of $1,291.20. 100% Gener
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Granite State College
|
$1,291 |
approved
|
|
|
70
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DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with Rooted Consulting LLC, Natick, MA, to plan and provide training to create a Founders Fellowship Cohort for the NH educational Community, in an amount not to exceed $180,000. Effective upon G&C approval through June 30, 2022. 100% Federal Funds.
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Rooted Consulting LLC
|
$180,000 |
approved
|
|
|
71
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DEPARTMENT OF EDUCATION
amendment
|
Authorize the Bureau of Special Education Support to enter into a retroactive amendment to a lease agreement with HRKNSS Cowork LLC, Concord, NH (originally approved by G&C on 8-19-21, late item A), for additional conference room space, by increasing the price by $5,000 from $89,600 to $94,600, and
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HRKNSS Cowork LLC
|
$94,600 |
approved
|
|
|
72
|
DEPARTMENT OF EDUCATION
amendment
|
Authorize to enter into an amendment to a cooperative project agreement with Granite State College, Concord, NH (originally approved by G&C on 9-15-21, item #70G), for the use of office space, by increasing the price by $230,112.40 from $57,324 to $287,436.40, and by extending the end date from Augu
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Granite State College
|
$287,436 |
approved
|
|
|
73
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to amend a contract with Prenda Inc., Mesa, AZ (Informational Item EE, G&C 6-30-21), allowing District Microschools to lease space for programing, allowing Prenda to offer summer programming for learning loss, and clarifying the First Program Day of enrollme
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Prenda Inc.
|
$6.0M |
approved
|
|
|
74
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DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to amend the contract with Kleo Inc., Hollywood, FL (Informational Item DD, G&C 6-30-21), to implement the Rekindling Curiosity Program, by increasing the amount by $2,500,000 from $3,000,000 to $5,500,000, and by extending the end date from September 30, 20
|
Kleo Inc.
|
$5.5M |
approved
|
|
|
75
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to amend the contract with Kleo Inc., Hollywood, FL (Informational Item Z, G&C 6-30-21), to implement the YES Every Student! Program, by increasing the amount by $2,500,000 from $2,000,000 to $4,500,000, and by extending the end date from December 31, 2022 t
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Kleo Inc.
|
$4.5M |
approved
|
|
|
76
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation to enter into a contract with Northeast Deaf and Hard of Hearing Services Inc., Concord, NH, to provide Independent Living, Part B services, in an amount not to exceed $142,009. Effective upon G&C approval through September 30, 2023. 100% Federal Fun
|
Northeast Deaf and Hard of Hea
|
$142,009 |
approved
|
|
|
77
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to retroactively amend an existing grant agreement with Granite United Way (originally approved by G&C on 9-23-20, item #75), by extending the completion date from August 31, 2021 to August 31, 2022. 100% Federal Funds.
|
|
|
approved
|
|
|
78
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to retroactively amend an existing grant agreement with Rockingham County Sheriff’s Office (originally approved by G&C on 12-2-20, item #51), by extending the completion date from August 31, 2021 to August 31, 2022. 100% Federal Fu
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|
|
approved
|
|
|
78
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to retroactively amend an existing grant agreement with Rockingham County Sheriff’s Office (originally approved by G&C on 12-2-20, item #51), by extending the completion date from August 31, 2021 to August 31, 2022. 100% Federal Fu
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|
|
approved
|
|
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78A
|
DEPARTMENT OF SAFETY
|
Authorize to disburse to Mrs. Nicolle J. Sherrill, Barrington, NH, as the surviving spouse of deceased Staff Sergeant Jesse E. Sherrill, death benefits in the amount of $100,000 as a result of Staff Sergeant Sherrill’s line of duty death on October 28, 2021. Effective upon G&C approval. 100% General
|
|
$100,000 |
approved
|
|
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78A
|
DEPARTMENT OF SAFETY
|
Authorize to disburse to Mrs. Nicolle J. Sherrill, Barrington, NH, as the surviving spouse of deceased Staff Sergeant Jesse E. Sherrill, death benefits in the amount of $100,000 as a result of Staff Sergeant Sherrill’s line of duty death on October 28, 2021. Effective upon G&C approval. 100% General
|
|
$100,000 |
approved
|
|
|
79
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a retroactive sole source contract with Dr. Terra Cederroth, as a substitute medical examiner to aid the Office of the Chief Medical Examiner for the period of November 24-28, 2021 and December 10-13, 2021, for a total not to exceed $18,000. Effective upon G&C approval throug
|
|
$18,000 |
approved
|
|
|
80
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant in the amount of $550,000,000 to cover the payment of expenditures for the month of January 2022.
|
|
$550.0M |
approved
|
|
|
81
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a statewide contract with Merchants Automotive Group Inc., Hooksett, NH, for fleet management services, in the amount of $1,000,000. Effective upon G&C approval through December 31, 2023, with the option to extend for 2 additional one-year terms.
|
Merchants Automotive Group Inc
|
$1.0M |
approved
|
|
|
82
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
83
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Alliance Group Inc., Essex Junction, VT, for the Fire Academy HVAC Upgrades – Phase 2, for a total price not to exceed $71,800. (2)Further authorize a contingency in the amount of $10,000 for unanticipated m
|
Alliance Group Inc.
|
$91,800 |
approved
|
|
|
84
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into an amendment to a current contract with Ameresco Inc., Framingham, MA (originally approved by G&C on 10-23-19, late item B), to install energy conservation measures at several state owned buildings located in the seacoast region, by reducing the amount by $8,079 from $2,926,8
|
Ameresco Inc.
|
$2.9M |
approved
|
|
|
85
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize to accept and place on file the report of all vehicles which have non-business use exceeding 20% for Fiscal Year 2021.
|
|
|
denied
|
|