|
6
|
BUSINESS FINANCE AUTHORITY
|
Authorize to hold a Public Hearing to approve an award of a State Guarantee under RSA 162-A:13 with respect to a loan from The Provident Bank to Exeter Rent-All LLC located in Newmarket, New Hampshire. Action will authorize a Resolution under RSA 162-A:18 to determine the financing will serve a publ
|
|
|
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer other funds in the amount of $2,700,000 between class lines. Effective upon G&C approval through April 1, 2022. 100% Inter-Agency Funds. Contingent upon Fiscal Committee approval on November 19, 2021.
|
|
$2.7M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize the Long Term Care Ombudsman to accept and expend a grant in the amount of $99,599 from the Coronavirus Aid, Relief, and Economic Security Act funding for LTC Ombudsman, Award Authority Administration for Community Living, PL 116-136 (CARES Act) under PL 116-131 (OAA), to provide one-time
|
|
$99,599 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize, contingent upon approval of requested action #2, the Long Term Care Ombudsman to create one new part-time position for the Ombudsmen program. (2)Further authorize to accept and expend a grant in the amount of $49,750 from the American Rescue Plan for Ombudsman Program under Title VII of t
|
|
$49,750 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to budget and expend additional federal revenue in the amount of $35,629,624. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee approval on November 19, 2021.
|
|
$35.6M |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize New Hampshire Hospital to accept and expend federal funds in the amount of $1,601,600 from the American Rescue Plan Act, State and Local Fiscal Recovery Funds, to support behavioral health wellness, prevention and early intervention efforts. Effective upon G&C approval through June 30, 202
|
|
$1.6M |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize New Hampshire Hospital to accept and expend federal funds in the amount of $2,752,750 from the American Rescue Plan Act, State and Local Fiscal Recovery Funds, to support behavioral health wellness, prevention and early intervention efforts. Effective upon G&C approval through June 30, 202
|
|
$2.8M |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize New Hampshire Hospital to accept and expend federal funds in the amount of $8,008,000 from the American Rescue Plan Act, State and Local Fiscal Recovery Funds, to fund an increase in access to at-home COVID-19 tests. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Co
|
|
$8.0M |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to accept and expend the Adoption and Legal Guardianship Incentive Grant award in the amount of $200,200. Effective upon G&C approval through June 30, 2022. 100% Federal Funds. Contingent upon Fiscal Committee approval on November 19, 2021.
|
|
$200,200 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Youth Villages Inc., Memphis, TN, for the provisions of Intercept®, an intensive in-home service designed to prevent children from entering out-of-home care, in the amount of $7,500,000. Effective upon G&C approval through June 30, 2023, with the o
|
Youth Villages Inc.
|
$7.5M |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Amtech Coatings LLC, Plymouth, NH, for cleaning, coating, inspection, and repair services for the 8,500-gallon fire suppression storage tank located on the premises at Glencliff Home, in the amount of $44,420. Effective upon G&C approval through Ju
|
Amtech Coatings LLC
|
$44,420 |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Netsmart Technologies Inc., Overland Park, KS (originally approved by G&C on 11-4-15, item #9), for the continued provision of hardware, licensed software system hosting and professional services as part of the NH Hospital
|
Netsmart Technologies Inc.
|
$5.5M |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source memorandum of understanding with Community Development Finance Authority, Concord, NH, to support the Department with the provision of housing stability services for displaced households, in the amount of $100,000. Effective upon G&C approval through September 3
|
|
$100,000 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Community Action Program Belknap Merrimack Counties Inc., Concord, NH (originally approved by G&C on 10-23-19, item #23), for the ongoing provision of Permanent Housing and Supportive Services to individuals and families who are experiencing homelessness
|
Community Action Program Belkn
|
$545,454 |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration, entitled Block Grants for Community Mental Health Services and Substance Abuse Prevention & Treatment Block Grant, in the amount of $324,363. Effective upon G&C approval through June 30, 2023. 10
|
|
$324,363 |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Mary Hitchcock Memorial Hospital, Lebanon, NH, for the evaluation of integrated primary care, community behavioral health care and wellness services for young people with serious emotional disturbance, severe mental illness, severe and persistent m
|
Mary Hitchcock Memorial Hospit
|
$455,688 |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a memorandum of understanding with the Department of Military Affairs and Veterans Services, Concord, NH, for implementation of the Childcare Access for Military Families program in five select locations that currently provide NH licensed childcare services to their communiti
|
|
$290,700 |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Bio-Rad Laboratories Inc., Hercules, CA (originally approved by G&C on 6-15-16, item #15B), to continue providing maintenance and repair services for the Bio-Rad EVOLIS laboratory equipment, by increasing the price by $41,8
|
Bio-Rad Laboratories Inc.
|
$140,295 |
approved
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay the Association of State and Territorial Health Officials, Arlington, VA, $20,700 for annual membership dues. Effective July 1, 2021 through June 30, 2022. 50% Federal, 50% General Funds.
|
|
$20,700 |
approved
|
|
|
26
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing agreement with OZ Systems USA, LLC, Arlington, TX (originally approved by G&C on 12-2-20, item #20), for the development, implementation and support of an integrated data management system for infant and newborn hearing screening programs, by increasing the price by $9
|
OZ Systems USA, LLC
|
$339,450 |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with the National Collaborative for Digital Equity, Weare, NH, to expand digital equity in order to increase and improve health, economic and educational opportunities for low median income families statewide, in the amount of $529,760. Effective upon
|
National Collaborative for Dig
|
$529,760 |
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Bureau of Planning and Community to transfer $192,000 between various classes. Effective upon G&C approval through June 30, 2022. 100% Federal Funds. Contingent upon Fiscal Committee approval on November 19, 2021.
|
|
$192,000 |
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Operations to transfer $1,400,000 between various accounting units and classes. Effective upon G&C approval through June 30, 2023. 100% Highway Funds. Contingent upon Fiscal Committee approval on November 19, 2021.
|
|
$1.4M |
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $139,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from October 21, 2021 through November 8, 2021. Effective upon G&C approval.
|
|
$139,000 |
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to sell 0.18 +/- of an acre of state-owned land, with improvements located at 20 Old Bartlett Road in the Town of Conway, to Jonathan Chace for $171,600 which includes a $1,100 administrative fee. Effective upon G&C approval. Originally purchased with 94.08% Fede
|
|
$171,600 |
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Bureau of Turnpikes to transfer funds in the amount of $310,745 from the Turnpike General Reserve Account to budget and expend revenue for costs associated with the purchase and replacement of a Knuckle Boom Crane truck. Effective upon G&C approval through June 30, 2022. 100% Turnpike
|
|
$310,745 |
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize 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 bid of $1,350,763.97. (2)Further authorize a contingency in the amount of $67,538.20 for payment of latent conditions
|
W J Riegel Rail Solutions LLC
|
$1.4M |
tabled
|
|
|
34
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with Hardesty & Hanover LLC, for Part B final design and associated environmental services for replacement of the existing bridge carrying NH Route 25A over Brackett Brook in the Town of Orford, for an amount not to exceed $285,508. Ef
|
|
$285,508 |
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Claremont for CRRSA Act funding to offset a decline in revenues arising from diminished airport operations and activities as a result of the COVID-19 Public Health Emergency for the Claremont Municipal Airport, in the
|
|
$13,000 |
approved
|
|
|
36
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the City of Keene, to complete the rehabilitation of Taxiway A, Taxiway A3, and Taxiway T construction – Phase II, in the amount of $549,324. Effective upon G&C approval through July 28, 2025. 100% Federal Funds.
|
|
$549,324 |
approved
|
|
|
37
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Nashua/Nashua Airport Authority for CRRSA Act funding to offset a decline in revenues arising from diminished airport operations and activities as a result of the COVID-19 Public Health Emergency for the Boire Field, i
|
|
$57,162 |
approved
|
|
|
38
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to enter into a contract with Alliance Group Inc., Essex Jct, VT, for HVAC Control System Inspection and Services at facilities maintained by the Bureau of Turnpikes, on the basis of a low bid in the amount of $95,050. Effective upon G&C approval, or July 1, 2021, w
|
Alliance Group Inc.
|
$95,050 |
approved
|
|
|
39
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with WSP USA Inc., Merrimack, NH, for on-call engineering services for complex bridge inspection and ratings, and emergency response efforts for projects located throughout the State, for a total amount not to exceed $750,000. Effectiv
|
WSP USA Inc.
|
$750,000 |
approved
|
|
|
40
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to pay an amount not to exceed $1,309,838 to Advance Transit Inc., Wilder, VT, to procure four replacement ADA-accessible transit buses. Effective upon G&C approval through December 31, 2023. 91.89% Federal, 8.11% Capital General Funds.
|
|
$1.3M |
approved
|
|
|
41
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.M. Piper Inc., Plymouth, NH, for bridge preservation work for three bridges located in the Towns of Candia and Raymond, on the basis of a single bid of $1,086,009.72. (2)Further authorize a contingency in the amount of $108,600.97
|
R.M. Piper Inc.
|
$1.1M |
approved
|
|
|
42
|
DEPARTMENT OF TRANSPORTATION
|
Authorize Planning and Community Assistance to enter into an agreement with TEC 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 October 31, 2024.
|
TEC Inc.
|
$1.0M |
approved
|
|
|
43
|
DEPARTMENT OF TRANSPORTATION
|
Authorize Planning and Community Assistance to enter into an agreement with WSP USA Inc., Merrimack, 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 October 31, 2024.
|
WSP USA Inc.
|
$1.0M |
approved
|
|
|
44
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of the Department of Transportation, to amend a current contract with Bentley Systems Inc., Exton, PA (originally approved by G&C on 10-31-18, item #51), to provide software maintenance and support for the DOT Computer Aided Design & Drafting System, by exercising a contra
|
Bentley Systems Inc.
|
$694,877 |
approved
|
|
|
45
|
STATE TREASURY
|
Authorize to accept and place on file the report of escheated abandoned property claims paid for the period ended September 30, 2021.
|
|
|
approved
|
|
|
46
|
STATE TREASURY
|
Authorize to accept and place on file the quarterly report of the NH State Treasury for the period ended September 30, 2021.
|
|
|
approved
|
|
|
47
|
STATE TREASURY
amendment
|
Authorize to amend documents relating to the NH College Tuition Savings Plan to become effective December 31, 2021.
|
|
|
approved
|
|
|
48
|
OFFICE OF PROFESSIONAL LICENSU
personnel
|
Authorize to transfer $258,942 from class 40 to classes 59 and 60. Effective upon G&C approval through June 30, 2022. (2)Further authorize to continue three full-time temporary license associates, salary grade 11. Effective upon G&C approval through June 30, 2023. (3)Further authorize to establish s
|
|
$258,942 |
approved
|
|
|
49
|
NEW HAMPSHIRE COUNCIL ON DEVEL
contract
|
Authorize to enter into a sole source contract with PolicyEngage, Saint Louis, MO, to provide a web-based cloud service to track state and federal legislation, in an amount not to exceed $10,250. (2)Further authorize an advance payment at the beginning of each contracts period in the amount of $5,00
|
PolicyEngage
|
$10,250 |
approved
|
|
|
50
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to enter into a contract agreement with Independent Archaeological Consulting LLC, Dover, NH, to provide Archaeological Monitoring services required for the upcoming Manchester Readiness Center Anti-Terrorism Force Protection construction project, for $14,047. Effective upon G&C approval t
|
Independent Archaeological Con
|
$14,047 |
approved
|
|
|
51
|
DEPARTMENT OF MILITARY AFFAIRS
|
Authorize to retroactively enter into a no-cost agreement with the US Army Corps of Engineers, New England District by license renewal to use and occupy for support of the NH Army National Guard approximately 2,178 square feet of finished first floor professional retail/office space, Manchester, NH.
|
US Army Corps of Engineers, Ne
|
|
approved
|
|
|
52
|
DEPARTMENT OF MILITARY AFFAIRS
|
Authorize to retroactively enter into a no-cost agreement with the US Army Corps of Engineers, New England District by license renewal to use and occupy for support of the NH Army National Guard approximately 1,526 square feet of finished first floor professional retail/office space, Nashua, NH. Eff
|
US Army Corps of Engineers, Ne
|
|
approved
|
|
|
53
|
NEW HAMPSHIRE EMPLOYMENT SECUR
personnel
|
Authorize to continue two full-time temporary Program Assistant II positions, salary grade 15. Effective upon G&C approval through January 19, 2023. 100% Federal Funds.
|
|
|
approved
|
|
|
54
|
NEW HAMPSHIRE EMPLOYMENT SECUR
|
Authorize to enter into an agreement with ECI Systems LLC, Andover, MA, for statewide alarm and access systems testing, maintenance, repairs and monitoring services, in the amount not to exceed $130,774.40. Effective upon G&C approval or December 1, 2021, whichever is later, through November 30, 202
|
ECI Systems LLC
|
$130,774 |
approved
|
|
|
55
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a contract with J. Randall Woolridge, Ph.D. of State College, PA, to assist and advise the Department in reviewing utility cost of capital, as part of a general distribution rate and revenue increase proposed by Northern Utilities Inc. on August 2, 2021 to the NH Public Utili
|
J. Randall Woolridge
|
$35,150 |
approved
|
|
|
56
|
DEPARTMENT OF ENERGY
grant
|
Authorize to enter into a grant agreement with the Central NH Regional Planning Commission, Concord, NH, to provide funding support for commuting and rideshare software, in the amount of up to $20,000. Effective upon G&C approval through June 30, 2022. 100% Federal Funds.
|
Central NH Regional Planning C
|
$20,000 |
approved
|
|
|
57
|
DEPARTMENT OF AGRICULTURE, MAR
contract
|
Authorize to enter into a sole source contract with NH FFA Foundation, Concord, NH, to develop key school educational programming and outreach activities, in the amount of $30,000. Effective upon G&C approval through December 31, 2022. 100% General Funds.
|
NH FFA Foundation
|
$30,000 |
approved
|
|
|
58
|
PEASE DEVELOPMENT AUTHORITY
|
Authorize the Division of Ports and Harbors to accept and expend $1,450,064 in American Rescue Plan Act State Fiscal Recovery Funds to cover a portion of the project to rehabilitate the Main Wharf at the Market Street Marine Terminal in Portsmouth and related wetlands mitigation. Effective upon G&C
|
|
$1.5M |
approved
|
|
|
59
|
GOVERNORS OFFICE FOR EMERGENCY
|
Authorize 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 Program that will help address workforce issues exacerbated by the COVID-19 pandemic and assist in expanding and retai
|
|
$17.0M |
tabled
|
|
|
60
|
GOVERNORS OFFICE FOR EMERGENCY
grant
|
Authorize to accept and expend in an amount not to exceed $3,068,250 in American Rescue Plan Act State Fiscal Recovery Funds for grants disbursed by GOFERR to support a Local Restaurant Infrastructure Investment Program designed to help address workforce issues and overall restaurant safety challeng
|
|
$3.1M |
approved
|
|
|
60
|
GOVERNORS OFFICE FOR EMERGENCY
grant
|
Authorize to accept and expend in an amount not to exceed $3,068,250 in American Rescue Plan Act State Fiscal Recovery Funds for grants disbursed by GOFERR to support a Local Restaurant Infrastructure Investment Program designed to help address workforce issues and overall restaurant safety challeng
|
|
$3.1M |
approved
|
|
|
60A
|
GOVERNORS OFFICE FOR EMERGENCY
amendment
|
Authorize to retroactively enter into an amendment with the University System of NH, Concord, NH, to cover eligible COVID-19 related expenses originally approved through December 30, 2020 to now include incurred expenses from March 1, 2020 through December 31, 2021. No Additional Funds. 100% Federal
|
|
|
approved
|
|
|
60A
|
GOVERNORS OFFICE FOR EMERGENCY
amendment
|
Authorize to retroactively enter into an amendment with the University System of NH, Concord, NH, to cover eligible COVID-19 related expenses originally approved through December 30, 2020 to now include incurred expenses from March 1, 2020 through December 31, 2021. No Additional Funds. 100% Federal
|
|
|
approved
|
|
|
61
|
DEPARTMENT OF BUSINESS AND ECO
transfer
|
Authorize to transfer funds in the amount of $7,600 between classes and create a new expenditure class for class 042 Additional Fringe Benefits to cover post retirement charges in the listed accounting units. Effective upon G&C approval through June 30, 2023. 100% Other Funds. Contingent upon Fiscal
|
|
$7,600 |
approved
|
|
|
62
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Office of International Commerce to accept and expend grant funds from the US Department of Commerce, International Trade Administration’s Market Development Cooperator Program grant program in the amount of $115,182. Effective upon G&C approval through June 30, 2023. 100% Federal Fund
|
|
$115,182 |
approved
|
|
|
63
|
DEPARTMENT OF BUSINESS AND ECO
amendment
|
Authorize the Office of Outdoor Recreation to amend item #71, approved by G&C on August 18, 2021 (originally approved by G&C on 1-22-21, item #82), by transferring funds in the amount of $94,692 between classes and extending the end date from June 30, 2022 to September 26, 2022. 100% Federal Funds.
|
|
$94,692 |
approved
|
|
|
64
|
NEW HAMPSHIRE FISH AND GAME DE
transfer
|
Authorize to accept and expend $1,000,000 of American Rescue Plan State and Local Fiscal Recovery Funds from the Department of Environmental Services, for the purpose of funding a feasibility study to evaluate improvements and upgrades at the state fish hatcheries. (2)Further authorize to create cla
|
|
$1.0M |
approved
|
|
|
65
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with Eastern Analytical Inc., Concord, NH, to perform wastewater monitoring chemical analysis of water samples from six fish hatchery facilities, in the amount of $24,000. Effective upon G&C approval through June 30, 2022. 75% Federal, 25% Fish and Game Funds.
|
Eastern Analytical Inc.
|
$24,000 |
approved
|
|
|
66
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with HDR Engineering Inc., Manchester, NH, to conduct the Powder Mill Fish Hatchery Feasibility Study, in the amount of $940,053. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
|
HDR Engineering Inc.
|
$940,053 |
approved
|
|
|
67
|
NEW HAMPSHIRE FISH AND GAME DE
transfer
|
Authorize the transfer of $98,722 from the NH Fish and Game Fund Reserve to the Fish and Game Fiscal Year 2022 Operating Budget. Effective upon G&C approval through June 30, 2022. Contingent upon Fiscal Committee approval on November 19, 2021.
|
|
$98,722 |
approved
|
|
|
68
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway & Ski Area, to budget and extend prior year carry forward funds from the Cannon Mountain Ski Account, in the amount of $658,000 for the purpose of funding unanticipated additional expenses not previously budgeted. Effecti
|
|
$658,000 |
approved
|
|
|
69
|
DEPARTMENT OF NATURAL AND CULT
personnel
|
Authorize to continue one full-time temporary Maintenance Mechanic III position, salary grade 14. Effective November 30, 2021 through November 30, 2022. 100% Other Funds (Agency Income).
|
|
|
approved
|
|
|
70
|
DEPARTMENT OF NATURAL AND CULT
payment
|
Authorize the Division of Forests and Land to make a retroactive payment to the National Association of State Foresters, Washington, DC, in the amount of $10,696.46 for membership dues for the 2022 season. Effective October 1, 2021 through September 30, 2022. 100% General Funds.
|
|
$10,696 |
approved
|
|
|
71
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Bureau of Historic Sites to enter into a sole source contract with Northeast Document Conservation Center, Andover, MA, for wallpaper conservation treatment at the Franklin Pierce Homestead in Hillsborough, NH, in the amount of $66,000. Effective upon G&C approval through May 31, 2022.
|
Northeast Document Conservatio
|
$66,000 |
approved
|
|
|
72
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation to enter into a 10 year Management and Occupancy Agreement with the White Mountain Recreation Association Inc., d/b/a White Mountain Attractions Association for the management, operations and occupancy of the visitors center, North Woodstock, NH, accept
|
White Mountain Recreation Asso
|
$200,000 |
approved
|
|
|
73
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source retroactive contract with AEBI New England LLC, Alstead, NH, to complete the AEBI Slope Mower Motor Repair, in the amount of $12,775. Effective October 18, 2021 through November 15, 2021. 100% Other Funds (Ag
|
AEBI New England LLC
|
$12,775 |
approved
|
|
|
74
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation to enter into a memorandum of agreement with the Department of Environmental Services, for air quality monitoring equipment space, internet and electrical services at Mount Washington State Park. (2)Further authorize to accept annual rental payments for
|
|
$15,360 |
approved
|
|
|
75
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the NH State Library to enter into an amendment to an existing contract with Progressive Technology Federal Systems Inc., Bethesda, MD (originally approved by G&C on 6-25-08, item #26), for the digital archiving and capturing solution for born-digital State of NH publications, by increasin
|
Progressive Technology Federal
|
$345,285 |
approved
|
|
|
76
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Bureau of Historic Sites to enter into a contract with Riverbend Masonry, Exeter, NH, to repair and restore a historic seawall at the Wentworth-Coolidge Mansion, in the amount of $166,300. Effective upon G&C approval through April 15, 2022. 100% Capital Funds.
|
Riverbend Masonry
|
$166,300 |
approved
|
|
|
77
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and expend $450,000 in Drinking Water and Groundwater Trust Funds for the purpose of continuing emergency drought assistance to low-income residential well owners. Effective upon G&C approval through June 30, 2023. 100% Drinking Water and Groundwater Trust Fund. Contingent upon F
|
|
$450,000 |
approved
|
|
|
78
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to transfer federal grant funds in the amount of $35,052 to better utilize federal funds to expend the entire grant award. (2)Further authorize to accept and expend additional federal funds in the amount of $23,207 to allow NHDES to upgrade its State and Local Emissions Inventory System so
|
|
$35,052 |
approved
|
|
|
79
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Town of Salem, NH, in an amount not to exceed $75,000 to finance with MS4 and Captains Pond Watershed Management Plan project. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
Town of Salem
|
$75,000 |
approved
|
|
|
80
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Manchester Water Works, Manchester, NH, in the amount not to exceed $4,100,000 for water system improvements. Effective upon G&C approval through June 1, 2023. 100% Drinking Water and Groundwater Trust Fund.
|
Manchester Water Works
|
$4.1M |
approved
|
|
|
81
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund loan agreement with the City of Laconia, NH (originally approved by G&C on 2-3-21, item #28), for the Elm Street Sewer Improvements Project, by increasing funding by $683,750 from $1,716,250 to $2,400,000. 100% CWSRF Repayment Funds.
|
City of Laconia, NH (originall
|
$2.4M |
approved
|
|
|
82
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Town of Hart’s Location, NH, in an amount not to exceed $75,000, to finance the Saco-Swift River CMP and Expanded Floodplain Mapping for the Upper Saco River project. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
Town of Hart’s Location
|
$75,000 |
approved
|
|
|
83
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to make a retroactive unencumbered payment of an invoice totaling $10,575 for emergency response measures undertaken by Busby Construction Co., Inc., Atkinson, NH, to repair the Winnipesaukee River Basin Program’s 12-inch sewer forcemain located in Belmont on the shoulder of Route 140. 100
|
|
$10,575 |
approved
|
|
|
84
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Southwest Region Planning Commission, Keene, NH, to complete the Spofford Lake Watershed Management Plan Implementation Phase II: Public Boat Launch and Shoreline BMPs, in the amount of $113,265. Effective upon G&C approval through December 31, 2023. 100% Fe
|
Southwest Region Planning Comm
|
$113,265 |
approved
|
|
|
85
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract with the Regional Greenhouse Gas Initiative Inc., New York, NY, to provide technical and administrative services for continuation of the NH Carbon Dioxide Budget Trading Program, in an amount not to exceed $375,000. (2)Further authorize to make annual a
|
Regional Greenhouse Gas Initia
|
$375,000 |
approved
|
|
|
86
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source Cooperative Project Agreement with the University of NH, Sponsored Programs Administration, Durham, NH, in the amount of $16,000 for the Flood Smart Seacoast project. Effective upon G&C approval through March 31, 2023. 100% Federal Funds.
|
University of NH, Sponsored Pr
|
$16,000 |
approved
|
|
|
87
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source Cooperative Project Agreement with the University of NH, Sponsored Programs Administration, Durham, NH, in the amount of $123,816 for the UNH Coastal Neighbors Technical Assistance Program project. Effective upon G&C approval through August 31, 2022. 100% Federa
|
University of NH, Sponsored Pr
|
$123,816 |
approved
|
|
|
88
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into a memorandum of understanding in the amount of $20,000 with the NH Department of Health and Human Services, Office of Health Management, to update the Public Health Lab’s data management and reporting systems. Effective upon G&C approval through September 30, 2022. 100% Feder
|
|
$20,000 |
approved
|
|
|
89
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and place on file the 2020-2021 Hazardous Waste Cleanup Fund Biennial Report.
|
|
|
approved
|
|
|
90
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and place on file the 2021 annual report of the Oil Fund Disbursement Board.
|
|
|
approved
|
|
|
91
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Fisher Family Trust’s request to perform work on Lake Winnipesaukee in Wolfeboro.
|
|
|
approved
|
|
|
91
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Fisher Family Trust’s request to perform work on Lake Winnipesaukee in Wolfeboro.
|
|
|
approved
|
|
|
91A
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into sole source contracts with the vendors as detailed in letter dated October 28, 2021, in the amount of $125,847 for surficial and bedrock geologic mapping services. Effective upon G&C approval through September 22, 2022. 100% Federal Funds.
|
|
$125,847 |
approved
|
|
|
91A
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into sole source contracts with the vendors as detailed in letter dated October 28, 2021, in the amount of $125,847 for surficial and bedrock geologic mapping services. Effective upon G&C approval through September 22, 2022. 100% Federal Funds.
|
|
$125,847 |
approved
|
|
|
92
|
DEPARTMENT OF EDUCATION
|
Authorize to accept and expend American Rescue Plan Act; Emergency Assistance to Non-Public Schools Program funds in the amount of $6,698,664 from the US Department of Education. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee approval on Novem
|
|
$6.7M |
approved
|
|
|
93
|
DEPARTMENT OF EDUCATION
grant
|
Authorize the Bureau of Special Education to accept and expend additional grant funds from the US Department of Education in the amount of $1,122,406 for the continued support of the IDEA-Special Education Preschool grant. Effective upon G&C approval through September 30, 2022. 100% Federal Funds. C
|
|
$1.1M |
withdrawn
|
|
|
94
|
DEPARTMENT OF EDUCATION
grant
|
Authorize the Bureau of Special Education to accept and expend grant funds from the US Department of Education in the amount of $25,804,748 for the continued support of the IDEA-Special Education grant. Effective upon G&C approval through September 30, 2022. 100% Federal Funds. Contingent upon Fisca
|
|
$25.8M |
withdrawn
|
|
|
95
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to accept and expend Child Nutrition Technology Innovation Grant Program funds in the amount of $650,606 from the US Department of Agriculture. Effective upon G&C approval through June 30, 2023. 100% Federal Funds. Contingent upon Fiscal Committee approval on November 19, 2021.
|
|
$650,606 |
approved
|
|
|
96
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Adult Education to enter into a contract amendment with Second Start, Concord, NH (originally approved by G&C on 6-10-20, item #93), to provide adult education and literacy programs as defined under the Workforce Innovation and Opportunity Act of 2014, by increasing the price
|
|
$1.4M |
approved
|
|
|
97
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend the existing contract with Cookson Strategies Corporation, Manchester, NH (G&C 4-7-21, Info Item R), to provide professionally designed handouts, posters, mail pieces, and flyers to communicate critical messaging and raise awareness of information and issues relative to COVID-19,
|
Cookson Strategies Corporation
|
$150,000 |
approved
|
|
|
98
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend an existing contract with Protiviti Government Services Inc., Alexandria, VA, to assist the Department in administering the various COVID Emergency Relief packages provided in the Coronavirus Aid, Relief, and Economic Security Act, 2020 and Coronavirus Response and Relief Suppleme
|
Protiviti Government Services
|
$1.3M |
approved
|
|
|
99
|
POLICE STANDARDS AND TRAINING
contract
|
Authorize to enter into a retroactive contract with the Manchester Police Department in the amount of $9,990 to provide two additional cadre for the 186th Full-Time Policy Academy. A contract in the amount of $4,995, was paid in August, to the Manchester Police Department for one officer who was ass
|
Manchester Police Department i
|
$9,990 |
approved
|
|
|
100
|
POLICE STANDARDS AND TRAINING
amendment
|
Authorize to enter into a retroactive amendment to the memorandum of agreement with the Department of Safety, Division of State Police increasing the MOA by $29,137.50 from $34,965 to $64,102.50 for the assignment of up to two Troopers to serve as cadre for each of the full-time academy sessions to
|
|
$64,102 |
approved
|
|
|
101
|
DEPARTMENT OF SAFETY
personnel
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend $2,738,541 of American Rescue Plan Act of 2021, State and Local Fiscal Recovery Funds, for the purpose of improving NH’s First Responder Recruitment and Training, by adding personnel, training,
|
|
$2.7M |
approved
|
|
|
102
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to accept and expend Pre-Disaster Mitigation Grant funds from the Federal Emergency Management Agency in the amount of $505,000 for the implementation of a sustained pre-disaster natural hazard mitigation program to reduce overall
|
|
$505,000 |
approved
|
|
|
103
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend funds from the Federal Emergency Management Agency in the amount of $554,782 for the purchase of a new Fire Engine, firefighter training equipment, and certification exam software. Effective upo
|
|
$554,782 |
approved
|
|
|
104
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Northfield to purchase a generator for their Emergency Operations Center, for a total amount of $41,725. Effective upon G&C approval through August 31, 2022. 100% Federal Funds.
|
|
$41,725 |
approved
|
|
|
105
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to exercise a renewal option of the contract with CI Technologies Inc., St. Augustine, FL (originally approved by G&C on 4-6-16, item #65), for the continue provision of an Internal Affairs Case Management and Tracking System, in an amount not to exceed $12,163
|
CI Technologies Inc.
|
$81,101 |
approved
|
|
|
106
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Colebrook to update the communications capabilities at Cree Notch for the amount of $35,000. Effective upon G&C approval through August 31, 2022. 100% Federal Funds.
|
|
$35,000 |
approved
|
|
|
107
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant totaling $500,000 with the Portsmouth Police Department, for the purpose of enhancing and sustaining the NH Internet Crimes Against Children Task Force. Effective retroactive to July 1, 2021 through June 30, 2023. 100% General Funds.
|
|
$500,000 |
approved
|
|
|
108
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend, retroactive to October 1, 2021, an existing subgrant with the Manchester Police Department (originally approved by G&C on 7-1-19, item #68A), from the US Department of Justice, Bureau of Justice Assistance, Supporting Innovations Grant, by extending the end date only from Septemb
|
Manchester Police Department (
|
|
approved
|
|
|
109
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant, totaling $200,000, with the Portsmouth Police Department, from the American Rescue Plan Act of 2021, for the purpose of supporting internet Crimes Against Children program activities related to relaxed COVID-19 restrictions. Effective upon G&C approval through Jun
|
|
$200,000 |
approved
|
|
|
110
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract amendment with Turnstone Corporation, Milford, NH (originally approved by G&C on 10-23-19, item #93), to establish an allowance increase, for Main Building North ADA Access & Emergency Egress, Concord, NH, by increasing the contract by $60,000 from $1,518,000 to $1
|
|
$1.6M |
approved
|
|
|
111
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Graphic Services to enter into a contract with Budget Business Machines, Lewiston, ME, for Color Production Digital Printer, lease and services, with a price limitation of $154,000. Effective upon G&C approval through December 31, 2026. 100% Agency Income.
|
Budget Business Machines
|
$154,000 |
approved
|
|
|
112
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
113
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to amend an existing contract with Raymond’s Landscaping LLC, Concord, NH (originally approved by G&C on 7-31-19, item #118), for excavation services on an as needed basis by increasing the price by $260,000 from $625,020 to $885,020. Effective upon G&C approval.
|
Raymond’s Landscaping LLC
|
$885,020 |
approved
|
|
|
114
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of July 1, 2021 through September 30, 2021.
|
|
|
approved
|
|