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Aug 26, 2020

82 items $19.0M 25 contracts 17 grants Export CSV Minutes Quick Results
Personnel Actions (15)
resignation
Allan M. Moses, Portsmouth
New Hampshire Health and Education Facilities Authority
resignation
Bart C. Cushing, Gilsum
New Hampshire Water Well Board
resignation
Eric Kaufman, Sudbury
Manufactured Housing Installation Standards Board
resignation
Janet R. Kidder, New
Lakes Management Advisory Committee
resignation
John W. Caveney, I
Fish and Game Commission
resignation
Keith Quinton, Hanover
New Hampshire Municipal Bond Bank
resignation
Matthew Plante, Nashua
Police Commission, Nashua
resignation
Melissa A. Underhill, Franklin
Board of Nursing
resignation
Nicole Lavoie, Nashua
Physical Therapy Governing Board
resignation
Patrick Hackley, Gilmanton
Director, Division of Forest and Lands, State Forester, Department of Natural and Cultural Resources
resignation
Puneet Kochhar, Rochester
Board of Dental Examiners
resignation
Richard G. Kardell, Berlin
Board of Medicine
resignation
Roger B. Phillips, Concord
Adult Parole Board
resignation
Roy L. Baldwin, Jaffrey
Volunteer New Hampshire Board of Directors
resignation
Scott M. Costa, Kingston
New Hampshire Water Well Board
Agenda Items
# Department Description Vendor Amount Vote
6 DEPARTMENT OF HEALTH AND HUMAN
Authorize to make a retroactive one-time payment from SFY 2021 funds to Michelle Holmes, Child Protective Service Worker III, in the amount of $1,719.76 to compensate for wages that were not paid for SFY 2020. 60.57% General, 39.43% Federal Funds.
 		$1,720 approved
7 DEPARTMENT OF HEALTH AND HUMAN
Authorize to finalize the determination made by the Commissioner that on July 31, 2020, a Mental Health Worker II at New Hampshire Hospital, sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered danger
 		approved
8 DEPARTMENT OF HEALTH AND HUMAN
Authorize to finalize the determination made by the Commissioner that on July 15, 2020, a Mental Health Worker Trainee at New Hampshire Hospital, sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered d
 		approved
9 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to award a sole source contract with David A. Bogacz, DMD, Tilton, NH, for the provision of dental care services for residents at the John H. Sununu Youth Services Center, in the amount of $74,880. Effective September 1, 2020, or upon G&C approval, whichever is later, through June 30, 2022
 		David A. Bogacz, DMD $74,880 approved
10 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to amend an existing sole source agreement with Lamprey Health Care Inc., Newmarket, NH (originally approved by G&C on 3-8-17, item #9), for the provision of health promotion programs that promote health and independence opportunities to NH citizens, by increasing the price by $133,948 fro
 		Lamprey Health Care Inc. $328,849 approved
11 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to amend an existing contract with NH Coalition for Citizens with Disabilities Inc., d/b/a Parent Information Center, Concord, NH (originally approved by G&C on 12-20-17, item #22), to provide trainings and sponsorships to Family Support Coordinators who provide support to families with ch
 		NH Coalition for Citizens with $730,366 approved
12 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to amend existing retroactive sole source contracts with the vendors as detailed in letter dated July 21, 2020 (originally approved by G&C on 7-31-19, item #23), for the ongoing provision of Permanent Housing and Supportive Services to individuals and families who are experiencing homeless
 		$1.3M approved
12 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to amend existing retroactive sole source contracts with the vendors as detailed in letter dated July 21, 2020 (originally approved by G&C on 7-31-19, item #23), for the ongoing provision of Permanent Housing and Supportive Services to individuals and families who are experiencing homeless
 		$1.3M approved
12A DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to amend existing sole source contracts with the vendors listed in bold as detailed in letter dated August 12, 2020 (originally approved by G&C on 8-14-19, item #9), for the ongoing provision of Permanent Housing and Supportive Services to individuals and families who are experiencing home
 		$352,836 approved
12A DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to amend existing sole source contracts with the vendors listed in bold as detailed in letter dated August 12, 2020 (originally approved by G&C on 8-14-19, item #9), for the ongoing provision of Permanent Housing and Supportive Services to individuals and families who are experiencing home
 		$352,836 approved
13 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs, to award a contract with Growth Partners LLC, Lincoln, NE, for the provision of technical assistance to the Alcohol and Other Drug service system, in the amount of $650,800. Effective upon G&C approval through June 30, 202
 		Growth Partners LLC $650,800 approved
14 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs, to enter into a contract with Arkansas Foundation for Medical Care Inc., Little Rock, Arkansas, for the provision of program evaluation, and data collection, analysis, and reporting for the Alcohol and Other Drug Continuum
 		Arkansas Foundation for Medica $801,700 approved
15 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a sole source contract with Appalachian Consulting Group Inc., Cleveland, GA, for the purpose of sponsoring a training entitled “Maximizing Peer Support Services: Incorporating Peer Specialist as Providers in the Behavioral Health System”, in the amount of $3,000. Effective u
 		Appalachian Consulting Group I $3,000 approved
16 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs, to enter into a contract with NH Alcohol and Drug Abuse Counselors Association d/b/a NH Training Institute on Addictive Disorders, Concord, NH, for the provision of a high-quality competency and skills-based training progr
 		NH Alcohol and Drug Abuse Coun $461,900 approved
17 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a contract with NH Harm Reduction Coalition, Dover, NH, to increase harm reduction services in Syringe Services Program in order to reduce the rate of opioid misuse and infectious disease complications associated with opioid use, in the amount of $770,000. (2)Further authoriz
 		NH Harm Reduction Coalition $770,000 approved
18 DEPARTMENT OF HEALTH AND HUMAN
Authorize to enter into a memorandum of understanding with the Department of Corrections, Concord, NH, for parental education programs for incarcerated residents of the NH state prison, in the amount of $200,000. Effective upon G&C approval through June 30, 2021, with the option to renew for up to t
 		$200,000 approved
19 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into sole source amendments to existing contracts as detailed in letter dated July 22, 2020 (originally approved by G&C on 7-31-19, item #18), for the provision of Community Collaboration services, by providing parental assistance programming to the Winnipesaukee and Manchester co
 		$1.9M approved
20 DEPARTMENT OF HEALTH AND HUMAN
NOT USED
 		not_used
21 DEPARTMENT OF HEALTH AND HUMAN
NOT USED
 		not_used
22 DEPARTMENT OF TRANSPORTATION grant
Authorize the Bureau of Right of Way to grant access point through the Controlled Access Right-of-Way of US Route 202 in the Town of Rindge. The sale would be directly to Tyler DeRuosi, President of Discount Tire & Service, for $32,100, which includes a $1,100 administrative fee. Effective upon G&C
$32,100 approved
23 DEPARTMENT OF TRANSPORTATION grant
Authorize the Bureau of Right of Way to grant an access point through the Controlled Access Right-of-Way on the easterly side of Rand Hill Road in the Town of Alton. The sale would be directly to David and Melissa Sykes, for $2,100, which includes a $1,200 administrative fee. Effective upon G&C appr
 		$2,100 approved
24 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Right of Way to sell 1.8 +/- acres of State owned land on the westerly side of Interstate 89 in the Town of Warner. The sale would be directly to the Town of Warner for $3,600 which includes a $1,100 administrative fee. Effective upon G&C approval. Originally purchased with 9
 		$3,600 approved
25 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Right of Way to pay a property owner $1,535,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from July 16, 2020 through August 4, 2020.
 		$1.5M approved
26 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Right of Way to sell a portion of the NH Route 11 right of way to the 120 Mount Major Highway Realty Trust, the AllMel Trust and the David R. Thomas Revocable Trust. The property consists of 4,080 +/- square-foot (parcel), and is located on the easterly side of NH Route 11 in
 		$59,180 approved
27 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Highway Design to enter into an agreement with HDR Engineering Inc., Manchester, NH, for preliminary design of improvements to NH Route 120 in the City of Lebanon, for an amount not to exceed $1,151,349.56. Effective upon G&C approval through August 31, 2022. 100% Federal Fun
 		HDR Engineering Inc. $1.2M approved
28 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Highway Maintenance to retroactively pay invoices to Advanced Drainage Systems, Boston, MA, for purchases totaling $22,147.76 made between April 20, 2020 and May 6, 2020. 100% Highway Funds.
 		$22,148 approved
29 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Rail & Transit to enter into a retroactive contract amendment with the Town of Peterborough, NH (originally approved by G&C on 6-19-19, item #101), for the design and construction of a bus shelter and other transit amenities including an emergency call station at a municipall
 		approved
30 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Rail & Transit to enter into a retroactive contract amendment with Jalbert Leasing Inc., d/b/a C&J Bus Lines (originally approved by G&C on 5-15-19, item #30), for the replacement of the HVAC system and associated ancillary items as well as the replacement of the mezzanine st
 		approved
31 COMMUNITY DEVELOPMENT FINANCE grant
Authorize, under the Community Development Block Grant program, to award a grant to the County of Grafton, Haverhill, NH, in the amount of $300,000 on behalf of the NH Alliance of Regional Development Corporations to provide technical assistance to Businesses throughout the State of NH. Effective Se
 		County of Grafton $300,000 approved
32 COMMUNITY DEVELOPMENT FINANCE grant
Authorize, under the Community Development Block Grant program, to award a grant to the City of Keene, NH, in the amount of $500,000 on behalf of The Community Kitchen Inc., to support its facility improvements project, Keene, NH. Effective August 26, 20920 through December 31, 2022. 100% Federal Fu
 		City of Keene $500,000 approved
33 COMMUNITY DEVELOPMENT FINANCE grant
Authorize, under the Community Development Block Grant program, to award a grant to the Town of Tuftonboro, NH, in the amount of $500,000 to support the North Country Village Cooperative’s water system infrastructure project, Tuftonboro, NH. Effective August 26, 2020 through December 31, 2022. 100%
Town of Tuftonboro $500,000 approved
34 OFFICE OF STRATEGIC INITIATIVE contract
Authorize to enter into a contract with Horizon Residential Energy Services NH LLC, Concord, NH, to provide quality assurance inspection services for the federally funded NH Weatherization Assistance Program, in an amount not to exceed $67,904. Effective upon G&C approval through June 30, 2022. 100%
 		Horizon Residential Energy Ser $67,904 approved
35 DEPARTMENT OF REVENUE ADMINIST
Authorize to retroactively pay a membership fee to the Multistate Tax Commission, Washington, DC, in the amount of $11,070. This is for membership in the Nexus Program as an Associate Member. Effective July 1, 2020 through June 30, 2021. 100% General Funds.
 		$11,070 approved
36 DEPARTMENT OF REVENUE ADMINIST payment
Authorize to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $10,448. This amount consists of two fees, one for annual organizational dues in the amount of $7,960 and one for maintenance fees for the Modernized Federal-State E-File P
 		$10,448 approved
36 DEPARTMENT OF REVENUE ADMINIST payment
Authorize to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $10,448. This amount consists of two fees, one for annual organizational dues in the amount of $7,960 and one for maintenance fees for the Modernized Federal-State E-File P
 		$10,448 approved
36A DEPARTMENT OF MILITARY AFFAIRS
Authorize an annual salary step increase for David J. Mikolaities, the Adjutant General of the State of NH, in the amount of $5,871.84 from Grade II, Step 6 $118,707.68 to Grade II, Step 7 $124,579.52. Effective October 1, 2020.
 		$124,580 approved
36A DEPARTMENT OF MILITARY AFFAIRS
Authorize an annual salary step increase for David J. Mikolaities, the Adjutant General of the State of NH, in the amount of $5,871.84 from Grade II, Step 6 $118,707.68 to Grade II, Step 7 $124,579.52. Effective October 1, 2020.
 		$124,580 approved
37 DEPARTMENT OF AGRICULTURE, MAR grant
Authorize the Division of Pesticide to budget and expend balance forward Federal Funds Class 000 totaling $29,532 from the Pesticide Regulation Program for the purpose of funding a Cooperative Project agreement with the University of NH. These funds are needed for class 072 Grants Federal to fulfill
 		$29,532 approved
38 DEPARTMENT OF AGRICULTURE, MAR grant
Authorize the State Conservation Committee to enter into a grant with The Nature Conservancy, NH Chapter, in the amount of $24,000 for Surry Mountain Forest project in the Towns of Gilsum and Surry, Cheshire County. Effective upon G&C approval through April 30, 2022. 100% Other Funds.
 		Nature Conservancy $24,000 approved
39 DEPARTMENT OF AGRICULTURE, MAR
Authorize the Division of Agriculture Development to budget and expend balance forward Agency Income 009 totaling $500 from the IT-Risk Management for the purposes of funding anticipated deficits in the Fiscal Year 2021 budget. Effective upon G&C approval through June 30, 2021. 100% Agency Income.
 		$500 approved
40 DEPARTMENT OF AGRICULTURE, MAR grant
Authorize the State Conservation Committee to enter into a grant with the Ausbon Sargent Land Preservation Trust, in the amount of $24,000 for Sawyer Brook Headwaters in the Town of Grantham, Sullivan County. Effective upon G&C approval through April 30, 2022. 100% Other Funds.
 		$24,000 approved
41 NEW HAMPSHIRE LIQUOR COMMISSIO
Authorize the Division of Enforcement and Licensing to retroactively accept and expend funds from the Department of Health and Human Services, Bureau of Drug and Alcohol Services in the amount of $100,000 for surveillance and related activities of youth access to and use of tobacco and alcohol produ
 		$100,000 approved
42 NEW HAMPSHIRE FISH AND GAME DE contract
Authorize to enter into a sole source contract with Veary Site and Septic, Goffstown, NH, to provide mowing services at William B. Ruger WMA and Pearly Lake WMA, in the amount of $5,000. Effective upon G&C approval through October 31, 2020. 75% Federal, 25% Wildlife Habitat Account.
 		Veary Site and Septic $5,000 approved
43 NEW HAMPSHIRE FISH AND GAME DE grant
Authorize to accept and expend $5,485 from the US Fish and Wildlife Services for the purpose of funding small grants to schools through the Schoolyard Wildlife Action Grants program. Effective upon G&C approval through June 30, 2021. 100% Federal Funds.
 		$5,485 approved
44 NEW HAMPSHIRE FISH AND GAME DE contract
Authorize to enter into a retroactive sole source grant agreement with the Willistown Conservation Trust, Newtown Square, PA, in the amount of $161,297 for the installation of a network of automated radio telemetry receiving stations for monitoring migratory wildlife. Effective July 1, 2020 through
Willistown Conservation Trust $161,297 approved
45 NEW HAMPSHIRE FISH AND GAME DE contract
Authorize to enter into a retroactive sole source grant agreement with the Audubon Society of NH, Concord, NH, in the amount of $229,185 to coordinate installation of a network of automated radio telemetry receiving stations for monitoring migratory wildlife. Effective July 1, 2020 through June 30,
Audubon Society of NH $229,185 approved
46 NEW HAMPSHIRE FISH AND GAME DE grant
Authorize to enter into a grant agreement with the Littleton Water and Light, in the amount of $50,000 to provide partial funding for the removal of the South Branch Gale River Dam located in Bethlehem, NH. Effective upon G&C approval through December 31, 2021. 100% Fisheries Habitat Funds.
 		$50,000 approved
47 NEW HAMPSHIRE FISH AND GAME DE
NOT USED
 		not_used
48 DEPARTMENT OF NATURAL AND CULT grant
Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) Grant to the Grafton Historical Society, Grafton, NH, in the amount of $10,000 for exterior painting of the East Grafton Union Church. Effective upon G&C approval through September 30, 2021. 100% Other
Grafton Historical Society $10,000 approved
49 DEPARTMENT OF NATURAL AND CULT amendment
Authorize the Division of Forests and Lands to amend its lease with NEWN Acquisition Company LLC, a Delaware limited liability company and a subsidiary of AT&T Mobility Corporation (originally approved by G&C on 2-15-17, item #37), for equipment and antenna space in designated areas on Cannon Mounta
 		approved
50 DEPARTMENT OF NATURAL AND CULT contract
Authorize the Division of Parks and Recreation to enter into a contract with KS LLC General Contracting, Mason, NH, to perform roof replacement on the Managers Residence within Monadnock State Park in Jaffrey, NH, in the amount of $34,827. Effective upon G&C approval through October 30, 2020. 100% C
 		KS LLC General Contracting $34,827 approved
51 DEPARTMENT OF NATURAL AND CULT contract
Authorize the Division of Parks and Recreation to enter into a contract with CPP Painting Associates LLC d/b/a CertaPro Painters of Southern NH, Manchester, NH, to paint the exterior stucco on the Weeks Summit Lodge at the John Wingate Weeks State Historic Site in Lancaster, NH, in the amount of $13
 		CPP Painting Associates LLC d/ $13,545 approved
52 DEPARTMENT OF NATURAL AND CULT
Authorize the Division of Forests and Lands to enter into a License Agreement with Public Service of NH d/b/a Eversource Energy of Manchester, NH, to use and occupy a proposed utility corridor across Miller State Park in Peterborough and Temple for a period of 20 years. Effective upon G&C approval.
Public Service of NH d/b/a Eve approved
53 DEPARTMENT OF NATURAL AND CULT grant
Authorize the Division of Forests and Lands to accept and expend $27,781 from the NH Department of Safety to offset the personnel, mileage, and equipment expenditures for providing Detail Patrols in accordance with the terms of the Operation Stonegarden Grant. Effective upon G&C approval through Aug
 		$27,781 approved
54 DEPARTMENT OF NATURAL AND CULT contract
Authorize the Division of Forests and Lands to enter into a contract with Sovereign, Sportsman Solutions, LLC, Franklin, TN for an Online Fire Permit System. Effective upon G&C through June 30, 2024, with the option to renew for an additional 4-year period. No State Funding.
 		Sovereign, Sportsman Solutions approved
55 DEPARTMENT OF ENVIRONMENTAL SE payment
Authorize to retroactively pay 2021 membership dues to the Association of Clean Water Administrators, Washington, DC, in the amount of $13,140. Effective upon G&C approval through June 30, 2021. 100% Other Funds, Clean Water Revolving Loan Management Funds.
 		$13,140 approved
56 DEPARTMENT OF ENVIRONMENTAL SE
Authorize a Clean Water State Revolving Fund loan agreement with the Town of Hart’s Location in the amount not to exceed $75,000 to finance the Floodplain Mapping & Threat Assessment Analysis stormwater Planning project. Effective upon G&C approval. 100% CWSRF Repayment Funds.
 		$75,000 approved
57 DEPARTMENT OF ENVIRONMENTAL SE amendment
Authorize to amend a loan agreement with the Saco Pines Condominium Association, Center Conway, NH (originally approved by G&C on 10-2-19, item #36), by increasing the loan amount by $40,000 from $210,000 to $250,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Wa
 		Saco Pines Condominium Associa $250,000 approved
58 DEPARTMENT OF ENVIRONMENTAL SE grant
Authorize to award a grant to the Upper Saco Valley Land Trust, North Conway, NH, in the amount of $84,000 to acquire approximately 41 acres of conservation easements and land in the Town of Albany to protect drinking water supply. Effective upon G&C approval through June 30, 2021. 100% Drinking Wat
 		Upper Saco Valley Land Trust $84,000 approved
59 DEPARTMENT OF ENVIRONMENTAL SE
Authorize the City of Portsmouth’s request to perform work on Piscataqua River in Portsmouth.
 		approved
60 DEPARTMENT OF ENVIRONMENTAL SE
Authorize PDA-Division of Ports & Harbors’ request to perform work on the Atlantic Ocean in Rye.
 		approved
61 DEPARTMENT OF ENVIRONMENTAL SE permit
Authorize Peter N. and Margaret W. Ames Trust’s request for a five year permit time extension, to perform work on Lake Winnipesaukee in Gilford. (Originally approved by G&C on 10-7-15, item #53).
 		approved
62 DEPARTMENT OF ENVIRONMENTAL SE
Authorize Timothy J. McGrath Trust No. One’s request to perform work on Newfound Lake in Bridgewater.
 		approved
63 DEPARTMENT OF ENVIRONMENTAL SE
Authorize Avishai and Orly Shachar’s request to perform work on Cocheco River in Dover.
 		approved
64 NEW HAMPSHIRE VETERANS HOME contract
Authorize to enter into a retroactive sole source contract with Xenex Disinfection Services Inc., San Antonio, TX, in the amount of $43,750 to provide maintenance and warranty services to the Veterans Home. Effective July 1, 2020 through December 31, 2023. 100% General Funds.
 		Xenex Disinfection Services In $43,750 approved
65 DEPARTMENT OF EDUCATION
Authorize to enter Katherine Page into an educational tuition with Granite State College, Concord, NH, to participate in Master’s Degree, Project Management during the period of September 21, 2020 through December 11, 2020, and to pay said costs in the amount of $1,386. 100% General Funds.
 		$1,386 approved
66 DEPARTMENT OF EDUCATION
Authorize to enter into a Cooperative Project Agreement with the Community College System of NH, Concord, NH, to provide a statewide career and technical education teacher training program in an amount not to exceed $38,700. Effective upon G&C approval through June 30, 2021. 100% Federal Funds.
 		Community College System of NH $38,700 approved
67 DEPARTMENT OF EDUCATION
Authorize the Bureau of Adult Education to enter into a memorandum of understanding with the NH Department of Corrections, NH State Prison, Concord, NH, to provide adult education and literacy services as defined under the Workforce Innovation and Opportunity Act of 2014, in the amount of $216,365.9
 		$216,366 approved
67 DEPARTMENT OF EDUCATION
Authorize the Bureau of Adult Education to enter into a memorandum of understanding with the NH Department of Corrections, NH State Prison, Concord, NH, to provide adult education and literacy services as defined under the Workforce Innovation and Opportunity Act of 2014, in the amount of $216,365.9
 		$216,366 approved
67A DEPARTMENT OF EDUCATION contract
Authorize the Division of Learner Support, Bureau of Adult Education to enter into retroactive sole source contracts with the vendors as detailed in letter dated August 11, 2020, in an amount not to exceed $10,000 to provide support for the high school equivalency Testing Centers during the pandemic
 		$10,000 approved
67A DEPARTMENT OF EDUCATION contract
Authorize the Division of Learner Support, Bureau of Adult Education to enter into retroactive sole source contracts with the vendors as detailed in letter dated August 11, 2020, in an amount not to exceed $10,000 to provide support for the high school equivalency Testing Centers during the pandemic
 		$10,000 approved
68 DEPARTMENT OF SAFETY
Authorize to disburse death benefits in the amount of $100,000 to Mrs. Jennifer Sabine, Newington, NH, as the surviving spouse of deceased Fire Chief Darin Sabine as a result of his death on September 7, 2019. Effective upon G&C approval. 100% General Funds.
 		$100,000 approved
69 DEPARTMENT OF SAFETY grant
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Newport to purchase an electronic message board for a total amount of $13,300. Effective upon G&C approval through August 31, 2021. 100% Federal Funds.
 		$13,300 approved
70 DEPARTMENT OF SAFETY grant
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hampstead to purchase and install equipment to support and enhance their communications tower for a total amount of $30,210. Effective upon G&C approval through August 31, 2021. 100%
 		$30,210 approved
71 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 purchase and install equipment to upgrade the Colebrook Regional Dispatch Center Interface (Phase 2) for a total amount of $50,000. Effective upon G&C approval through
$50,000 approved
72 DEPARTMENT OF SAFETY grant
Authorize to enter into a grant agreement with the NH Department of Natural and Cultural Resources in the amount of $27,780.50 for the Operation Stonegarden portion of the 2019 Homeland Security Grant Program. Effective upon G&C approval through August 31, 2022. 100% Federal Funds.
 		$27,780 approved
73 DEPARTMENT OF SAFETY payment
Authorize the Division of Administration to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $5,307. Effective July 1, 2020 through June 30, 2021. 100% Agency Funds.
 		$5,307 approved
74 DEPARTMENT OF SAFETY
Authorize the Division of Administration and Division of Motor Vehicles to retroactively pay two SFY 2018 invoices with SFY 2021 funds in the amount of $1,752.46 to Bumper to Bumper Autobody, Bow, NH, for auto repairs to two pool vehicles. 57.24% Highway, 42.76% Turnpike Funds.
 		$1,752 approved
75 DEPARTMENT OF JUSTICE
Authorize to nominate Jessica Bergeron to serve on the NH Victims’ Assistance Commission, for a 3-year term through August 26, 2023.
 		approved
76 DEPARTMENT OF ADMINISTRATIVE S personnel
Authorize to enter into a retroactive memorandum of understanding with the NH Liquor Commission in the amount of $67,100 for the purpose of supporting one part-time human resources employee to provide services as outlined in the MOU to audit and approve human resources transactions originating from
$67,100 approved
77 DEPARTMENT OF ADMINISTRATIVE S
Authorize an annual salary step increase for Alexander M. Stone, Financial Data Manager, from Grade HH, Step 6 $112,255.52 to Grade HH, Step 7 $117,805.48. Effective June 19, 2020.
 		$117,805 approved
78 DEPARTMENT OF ADMINISTRATIVE S
Authorize an annual salary step increase for Elizabeth McCormack, Manager of Employees Relations, from Grade GG, Step 3 $87,789.52 to Grade GG, Step 4 $92,878.76. Effective July 31, 2020.
 		$92,879 approved
79 DEPARTMENT OF ADMINISTRATIVE S waiver
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
 		approved
80 DEPARTMENT OF ADMINISTRATIVE S
Authorize to sub-let 1428 square feet of office space in Bureau of Education and Trainings Classroom space, Concord, NH, to the Governor’s Commission on Disabilities under the terms of an inter-agency agreement providing rental receipts to DAS that shall be approximately $156,032.52. Effective Septe
 		$156,033 approved
81 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 April 1, 2020 through June 30, 2020.
 		approved
82 DEPARTMENT OF ADMINISTRATIVE S transfer
Authorize to make transfers from the Salary Adjustment Fund to agency Permanent personnel salary accounts after approval by the Director of the Division of Personnel, during the period of August 26, 2020 to July 23, 2021 for transfers related to fiscal year 2021 and to report transfers made as soon
approved
83 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize to enter into a contract with NH #1 Rural Cellular Inc., Chicago, IL, for Wireless Cellular and Data Services, for an amount not to exceed $2,949,061.32. Effective upon G&C approval through March 31, 2023.
 		NH #1 Rural Cellular Inc. $2.9M approved
84 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize the Division of Public Works Design and Construction to enter into a sole source contract amendment with D.L. King & Associates Inc., Nashua, NH (originally approved by G&C on 10-2-19, item #55), for the Concord Steam Plant Demolition, Concord, NH, by increasing the amount by $300,000 from
 		$1.9M approved