|
6
|
BUSINESS FINANCE AUTHORITY
|
Authorize to hold a Public Hearing with respect to the Resolution entitled “Under RSA 162-A:18 awarding a State Guarantee under RSA 162-A:13-a with respect to a loan from Millyard Bank to Sabbow & Co., Inc. in the amount of $1,720,000 under the Guarantee Asset Program”. The action will authorize a R
|
|
$1.7M |
approved
|
|
|
7
|
BUSINESS FINANCE AUTHORITY
|
Authorize to hold a Public Hearing with respect to the Resolution entitled “Under RSA 162-A:18 awarding a State Guarantee under RSA 162-A:13-a with respect to a loan from Millyard Bank to Sabbow & Co., Inc. in the amount of $775,000 under Guarantee Asset Program”. The action will authorize a Resolut
|
|
$775,000 |
approved
|
|
|
8
|
BUSINESS FINANCE AUTHORITY
|
Authorize to hold a Public Hearing with respect to the Resolution entitled “Under RSA 162-A:18 awarding a State Guarantee under RSA 162-A:13-a with respect to a loan from Millyard Bank to Sabbow & Co., Inc. in the amount of $1,500,000 under the Working Capital Loan Guarantee Program”. The action wil
|
|
$1.5M |
approved
|
|
|
9
|
BUSINESS FINANCE AUTHORITY
|
Authorize to hold a Public Hearing with respect to the Resolution entitled “Under RSA 162-A:18 awarding a State Guarantee under RSA 162-A:13-a with respect to a loan from Millyard Bank to Sabbow & Co., Inc. in the amount of $2,640,000 under the Guarantee Asset Program”. The action will authorize a R
|
|
$2.6M |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay the National Association of Medicaid Directors, Washington, DC, in the amount of $8,011 for annual membership dues. Effective July 1, 2020 through June 30, 2021. 50% Federal, 50% General Funds.
|
|
$8,011 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with One Call Government Solutions LLC d/b/a One Call, Jacksonville, FL, for statewide non-emergency medical transportation for Medicaid Fee-for-Service members, in the amount of $528,822. Effective upon G&C approval through September 30, 2022, with the option to r
|
One Call Government Solutions
|
$528,822 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay the National Association of State Mental Health Program Directors, Alexandria, VA, in the amount of $8,979 for annual membership dues. Effective July 1, 2020 through June 30, 2021. 100% General Funds.
|
|
$8,979 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Boston, MA (originally approved by G&C on 2-6-19, item #7), to conduct NH’s Public Mental Health Consumer Survey, by increasing the price by $168,522 from $168,522 to $337,044 and
|
JSI Research and Training Inst
|
$337,044 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay the National Association of States United for Aging and Disabilities, Arlington, VA, in the amount of $10,014 for annual membership dues. Effective July 1, 2020 through June 30, 2021. 75% Federal, 25% General Funds.
|
|
$10,014 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with GTL Inc., d/b/a Link to Life, Novi, MI (originally approved by G&C on 11-18-16, item #9), to provide Personal Emergency Response Systems to eligible people age sixty years and over, by increasing the total price by $50,000
|
GTL Inc., d/b/a Link to Life
|
$150,000 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Merrimack Valley Assistance Program Inc., Concord, NH (Originally approved by G&C on 4-17-19, item #12), to provide housing and utility assistance and supportive services to low income persons and their families living with
|
Merrimack Valley Assistance Pr
|
|
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Merrimack Valley Assistance Program, Concord, NH (originally approved by G&C on 2-21-18, item #12), to provide housing and utility assistance and supportive services to low income persons and their families living with Huma
|
Merrimack Valley Assistance Pr
|
|
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED Governor’s Commission on Alcohol and Other Drugs
|
|
|
not_used
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with the NH Coalition of Recovery Residences, Concord, NH (originally approved by G&C on 10-23-19, item #16), by adjusting the payment terms for the provision of services to certify and support recovery homes in NH, and to develop and administer a
|
NH Coalition of Recovery Resid
|
$750,000 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 4-17-19, item #22), to provide professional development opportunities on chronic disease prevent
|
JSI Research and Training Inst
|
$901,000 |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Health Management Associates Inc., Lansing, MI, to provide technical assistance to NH Rural Health Clinics, in the amount of $109,874. Effective upon G&C approval through June 30, 2021, with the option to renew for up to two additional years. 100% Federal Fund
|
Health Management Associates I
|
$109,874 |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the vendors listed in bold as detailed in letter dated June 28, 2020, for family planning services, by decreasing the total price limitation by $18,615 from $6,740,866 to $6,722,251 with no change to the contract completion dates of June 30, 2021. 100% Gene
|
|
$6.7M |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the vendors listed in bold as detailed in letter dated June 28, 2020, for family planning services, by decreasing the total price limitation by $18,615 from $6,740,866 to $6,722,251 with no change to the contract completion dates of June 30, 2021. 100% Gene
|
|
$6.7M |
approved
|
|
|
22A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the vendors as detailed in letter dated July 8, 2020, in an amount not to exceed $232,500 in order to build a provider list of individuals and organizations licensed by the State of NH, to provide core medical services to clients enrolled in the NH CARE Program
|
|
$232,500 |
approved
|
|
|
22A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the vendors as detailed in letter dated July 8, 2020, in an amount not to exceed $232,500 in order to build a provider list of individuals and organizations licensed by the State of NH, to provide core medical services to clients enrolled in the NH CARE Program
|
|
$232,500 |
approved
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way and the Bureau of Highway Maintenance to pay property owners $15,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from July 9, 2020 through July 10, 2020. Effective upon G&C approval.
|
|
$15,000 |
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $87,718 as documented in the Contemplated Awards list for amounts greater than $5,000 for the period extending from June 23, 2020 through July 7, 2020.
|
|
$87,718 |
approved
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Awards List for amounts less than $5,000 for the sum total of $12,007.50 for the period extending from April 1, 2020 through June 30, 2020.
|
|
$12,008 |
approved
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay a property owner $7,900 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from July 8, 2020 through July 15, 2020.
|
|
$7,900 |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to sell 15,036+/- square feet of land, located off the westerly side of Interstate 93 and the southerly side of Appletree Lane (f/k/a Pillsbury Road) in the Town of Londonderry to Pillsbury Realty Development LLC, for $59,600, which includes a $1,100 Administrati
|
|
$59,600 |
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance to pay a retroactive invoice to Perras Ace Inc, Lancaster, NH, for purchases made between May 5, 2019 and June 11, 2019. 100% Highway Funds.
|
|
|
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail and Transit to release the Request for Proposal for the long term lease and management of the Portsmouth and Dover Bus Terminals, at an appropriate time.
|
|
|
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
permit
|
Authorize to accept and place on file the Bureau of Environment’s annual accounting of permit fees and Aquatic Resource Mitigation Fund payments made during fiscal year 2020 pursuant to RSA 482-A, to the Department of Environmental Services for construction projects and maintenance activities requir
|
|
|
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
permit
|
Authorize to accept and place on file the Bureau of Environment’s annual accounting of permit fees made during Fiscal Year 2020 pursuant to RSA 483-B to the Department of Environmental Services for construction projects and maintenance activities requiring impacts to the protected shorelands of the
|
|
|
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Bureau of Environment’s annual accounting of payments made during fiscal year 2020 pursuant to RSA 217-A to the Department of Natural and Cultural Resources for reviews of rare plants and exemplary natural communities, as well as rare wildlife associated wit
|
|
|
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an Interstate Bridge Agreement with the State of Vermont to allow the Department to bill Vermont and for Vermont to bill the Department for costs associated with bridge maintenance work and minor preservation work performed on bridges over the Conn
|
|
|
approved
|
|
|
34
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a sole source agreement with the University of NH, Earth System Research Center, Durham, NH, to provide Geographical Information System management, hosting, research and data quality controls, for a total fee not to exceed $70,000
|
University of NH, Earth System
|
$70,000 |
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the City of Claremont, NH, for Phase 2, construction-phase to rehabilitate the terminal aircraft apron at the Claremont Municipal Airport in Claremont NH, in the amount of $700,000. Effective upon G&C approval through May 12, 2024. 100% Feder
|
|
$700,000 |
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the City of Claremont, NH, for Phase 2, construction-phase to rehabilitate the terminal aircraft apron at the Claremont Municipal Airport in Claremont NH, in the amount of $700,000. Effective upon G&C approval through May 12, 2024. 100% Feder
|
|
$700,000 |
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the City of Claremont, NH, for Phase 2, construction-phase to rehabilitate the terminal aircraft apron at the Claremont Municipal Airport in Claremont NH, in the amount of $700,000. Effective upon G&C approval through May 12, 2024. 100% Feder
|
|
$700,000 |
approved
|
|
|
35A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance to retroactively pay invoices to Burke Quarry LLC, Center Conway, NH, for purchases made between May 5, 2020 and June 11, 2020. 100% Other Funds (Betterment).
|
|
|
approved
|
|
|
35A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance to retroactively pay invoices to Burke Quarry LLC, Center Conway, NH, for purchases made between May 5, 2020 and June 11, 2020. 100% Other Funds (Betterment).
|
|
|
approved
|
|
|
35A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance to retroactively pay invoices to Burke Quarry LLC, Center Conway, NH, for purchases made between May 5, 2020 and June 11, 2020. 100% Other Funds (Betterment).
|
|
|
approved
|
|
|
35B
|
DEPARTMENT OF TRANSPORTATION
personnel
|
Authorize the Office of Federal Compliance to accept and expend Federal revenue in the amount of $93,250 from the Federal Highway Administration for the purpose of funding budgeted positions that support Federal programs within NHDOT. Effective upon G&C approval through June 30, 2021. 100% Federal F
|
|
$93,250 |
approved
|
|
|
35B
|
DEPARTMENT OF TRANSPORTATION
personnel
|
Authorize the Office of Federal Compliance to accept and expend Federal revenue in the amount of $93,250 from the Federal Highway Administration for the purpose of funding budgeted positions that support Federal programs within NHDOT. Effective upon G&C approval through June 30, 2021. 100% Federal F
|
|
$93,250 |
approved
|
|
|
35B
|
DEPARTMENT OF TRANSPORTATION
personnel
|
Authorize the Office of Federal Compliance to accept and expend Federal revenue in the amount of $93,250 from the Federal Highway Administration for the purpose of funding budgeted positions that support Federal programs within NHDOT. Effective upon G&C approval through June 30, 2021. 100% Federal F
|
|
$93,250 |
approved
|
|
|
36
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the City of Concord, NH, in the amount of $357,290 to support expansion of the Crisis Center of Central NH building, Concord, NH, and heating improvements at the Crisis Center’s confidential shelter location also sit
|
City of Concord
|
$357,290 |
approved
|
|
|
37
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the City of Concord, NH, in the amount of $77,000 to support heating system improvement project at the Fellowship Housing Opportunities building, Concord, NH. Effective August 5, 2020 through December 31, 2022. 100%
|
City of Concord
|
$77,000 |
approved
|
|
|
38
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the County of Cheshire, Keene, NH, in the amount of $500,000 to support the Bennett Block affordable housing rehabilitation project situated at 32-34 Washington Street, Keene, NH. Effective August 5, 2020 through Dec
|
County of Cheshire
|
$500,000 |
approved
|
|
|
39
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Department of Safety, to enter into a sole source contract with FirstLight Fiber Inc., Albany, NY, for the purpose of providing Fiber Optic Cloud Connection Services to the AWSGov.Cloud to support the new State Police Dispatch and Records Management System being implement
|
FirstLight Fiber Inc.
|
$166,665 |
approved
|
|
|
39
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Department of Safety, to enter into a sole source contract with FirstLight Fiber Inc., Albany, NY, for the purpose of providing Fiber Optic Cloud Connection Services to the AWSGov.Cloud to support the new State Police Dispatch and Records Management System being implement
|
FirstLight Fiber Inc.
|
$166,665 |
approved
|
|
|
39A
|
OFFICE OF PROFESSIONAL LICENSU
lease
|
Authorize to enter into a retroactive lease with 7 Eagle Square LLC, Concord, NH, for approximately 16,247 square feet of space, Concord, NH, for an amount not to exceed $3,715,709. Effective August 1, 2020 through July 31, 2030. 100% Agency Funds.
|
|
$3.7M |
approved
|
|
|
39A
|
OFFICE OF PROFESSIONAL LICENSU
lease
|
Authorize to enter into a retroactive lease with 7 Eagle Square LLC, Concord, NH, for approximately 16,247 square feet of space, Concord, NH, for an amount not to exceed $3,715,709. Effective August 1, 2020 through July 31, 2030. 100% Agency Funds.
|
|
$3.7M |
approved
|
|
|
40
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the NH State Conservation Committee to enter into a grant with The Trust for Public Land, in the amount of $20,000 for Pearl Farm Conservation Easement, in the Town of Loudon. Effective upon G&C approval through April 30, 2022. 100% Other Funds.
|
|
$20,000 |
approved
|
|
|
41
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a sole source contract with Johnson Controls Fire Protection LP, Nashua, NH, for the provision of Extended Warranty – Security System and Software Support services for the NH Correctional Facility for Women, in the amount of $224,460. Effective upon G&C approval through July
|
Johnson Controls Fire Protecti
|
$224,460 |
approved
|
|
|
42
|
NEW HAMPSHIRE FISH AND GAME DE
payment
|
Authorize to pay the Northeast Wildlife Disease Cooperative, Philadelphia, PA, $2,500 annual membership dues. Effective retroactive to July 1, 2020 through June 30, 2021. 100% Other Funds (Game Management Funds).
|
|
$2,500 |
approved
|
|
|
43
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize to accept and place on file the report on the current inventory of federal landholdings within the state, including a calculation of the percentage of NH land held by the federal government in accordance with RSA 121:6.
|
|
|
approved
|
|
|
44
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the NH State Library to accept donations of $1,500 and $2,500 from the Cogswell Benevolent Trust and The Byrne Foundation respectively. Effective upon G&C approval. (2)Further authorize to budget and expend $8,177 comprised of the above donations of $4,000 and prior year carry forward fund
|
|
$8,177 |
approved
|
|
|
45
|
DEPARTMENT OF ENVIRONMENTAL SE
payment
|
Authorize to retroactively pay membership dues to the Coastal States Organization, Washington, DC, in the amount of $8,801 for the period of July 1, 2020 through June 30, 2021. 100% Federal Funds.
|
|
$8,801 |
approved
|
|
|
46
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to budget and expend prior year carry forward funds in the amount of $11,750 to cover projected shortfalls in certain expenditure classes. Effective upon G&C approval through June 30, 2021. 100% Sugar River Project Funds.
|
|
$11,750 |
approved
|
|
|
47
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the City of Somersworth, NH, in the amount of $100,000 to acquire 40 acres of land in Somersworth to protect drinking water supply, in the amount of $100,000. Effective upon G&C approval through June 30, 2021. 100% Drinking Water/Groundwater Trust Fund.
|
City of Somersworth
|
$100,000 |
approved
|
|
|
48
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation Fund grant to the Town of New Boston, in the amount of $250,000 for the purpose of replacing four undersized culverts on Lyndeborough Road crossing Meadow Brook to reduce the flood hazard and improve aquatic organism passage. Effective upon G&C appro
|
|
$250,000 |
approved
|
|
|
49
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend an Aquatic Resource Mitigation grant to The Nature Conservancy, Concord, NH (originally approved by G&C on 10-23-19, item #50), by extending the completion date to June 30, 2021 from June 30, 2020. No Additional Funding. 100% Aquatic Resource Mitigation Funds.
|
Nature Conservancy
|
|
approved
|
|
|
50
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with Conway Village Fire District in an amount not to exceed $75,000 to finance the Sewer System Evaluation Survey, Phase II planning project. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
|
$75,000 |
approved
|
|
|
51
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Town of Lancaster in an amount not to exceed $75,000 to finance the Wastewater Master Plan project. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
|
$75,000 |
approved
|
|
|
52
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with Marlborough Estates, A Condominium, Marlborough, NH, in the amount not to exceed $450,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.
|
Marlborough Estates, A Condomi
|
$450,000 |
approved
|
|
|
53
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Barton and Lisa Hogreve’s request to perform work on Lake Winnipesaukee in Tuftonboro.
|
|
|
approved
|
|
|
54
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Jumanna J. Stark Rev Trust’s request to perform work on Lake Winnipesaukee in Meredith.
|
|
|
approved
|
|
|
55
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Sarah J. Mason Living Trust’s request to perform work on the Piscataqua River in Portsmouth.
|
|
|
approved
|
|
|
56
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Jan and Todd Peters’ request to perform work on the Piscataqua River in Portsmouth.
|
|
|
approved
|
|
|
57
|
NEW HAMPSHIRE VETERANS HOME
|
Authorize to accept and expend funds from the Community Health Service Network, in the amount of $5,000 to provide workforce incentives to assist with the regional workforce crisis. Effective upon G&C approval through June 30, 2022. 100% Other Funds.
|
|
$5,000 |
approved
|
|
|
58
|
POLICE STANDARDS & TRAINING CO
contract
|
Authorize to enter into a contract with VirTra Systems Inc., Temple, AZ, for the specific purpose to upgrade the PSTC VirTra 300 Training Simulator, in the amount of $113,189.02. Effective upon G&C approval through June 30, 2022. 100% Transfer of Federal Funds from Other Agency.
|
VirTra Systems Inc.
|
$113,189 |
approved
|
|
|
59
|
DEPARTMENT OF EDUCATION
expenditure
|
Authorize to enter Bridget Pare into an educational tuition agreement with Plymouth State University, Plymouth, NH, to participate online in Autism and Spectrum Disorders, and Collaboration, Consultation and Leadership in Special Ed, during the period of August 24, 2020 through October 30, 2020, and
|
Plymouth State University
|
$3,000 |
approved
|
|
|
60
|
DEPARTMENT OF EDUCATION
payment
|
Authorize the Division of Educator Support and Higher Education to pay the membership dues to the State Higher Education Executive Officers Association, Boulder, CO, in the amount of $4,364. Effective October 1, 2020 through September 30, 2021. 55% General, 45% Agency Income Fee Funds.
|
|
$4,364 |
approved
|
|
|
61
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation to enter into a sole source contract with B&F Teaching & Technology LLC, Bloomfield, NJ, to provide guided remote assistive technology training to independent living service recipients, in an amount not to exceed $14,000. Effective upon G&C approval
|
B&F Teaching & Technology LLC
|
$14,000 |
approved
|
|
|
62
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Workforce Innovation, Bureau of Vocational Rehabilitation to amend the contract with Alliance Enterprises Inc., Lacey, WA (originally approved by G&C on 3-26-14, item #64), to provide a hosted case management system, by increasing the price limitation by $361,900 from $4,56
|
Alliance Enterprises Inc.
|
$4.6M |
approved
|
|
|
62
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Workforce Innovation, Bureau of Vocational Rehabilitation to amend the contract with Alliance Enterprises Inc., Lacey, WA (originally approved by G&C on 3-26-14, item #64), to provide a hosted case management system, by increasing the price limitation by $361,900 from $4,56
|
Alliance Enterprises Inc.
|
$4.6M |
approved
|
|
|
62A
|
NEW HAMPSHIRE LOTTERY COMMISSI
lease
|
Authorize to enter into a lease agreement with FiveKPH LLC, Manchester, NH, for approximately 2,360 square feet of space, Concord, NH, for an amount not to exceed $279,959.52. Effective October 1, 2020 through September 30, 2025. 100% Lottery Funds.
|
FiveKPH LLC
|
$279,960 |
approved
|
|
|
62A
|
NEW HAMPSHIRE LOTTERY COMMISSI
lease
|
Authorize to enter into a lease agreement with FiveKPH LLC, Manchester, NH, for approximately 2,360 square feet of space, Concord, NH, for an amount not to exceed $279,959.52. Effective October 1, 2020 through September 30, 2025. 100% Lottery Funds.
|
FiveKPH LLC
|
$279,960 |
approved
|
|
|
63
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Homeland Security and Emergency Management to enter into a retroactive memorandum of agreement with the Department of Environmental Services, Dam Bureau Water Division, for activities to assist with the rehabilitation of eligible high hazard potential dams, in the amount of
|
Department of Environmental Se
|
$386,665 |
withdrawn
|
|
|
64
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Swanzey for activities to assist with the rehabilitation of eligible high hazard potential dams, in the amount of $65,000. Effective upon G&C approval through September 30, 2022. 100
|
|
$65,000 |
withdrawn
|
|
|
65
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hooksett to purchase and install access security to benefit the community’s Emergency Operations Center for a total amount of $37,000. Effective upon G&C approval through August 31,
|
|
$37,000 |
approved
|
|
|
66
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with DNA Labs International, Deerfield Beach, FL, for the provision of forensic testing services to assist NH State Police with forensic analyses and the NH State Police Forensic Laboratory with the analysis of the State’s backlog of se
|
DNA Labs International
|
$555,000 |
approved
|
|
|
67
|
DEPARTMENT OF SAFETY
payment
|
Authorize the Office of Highway Safety to retroactively pay the Governors Highway Safety Association, Washington, DC, the amount of $4,521 for annual dues. Effective July 1, 2020 through June 30, 2021. 52.80% Federal, 47.20% Highway Funds.
|
|
$4,521 |
approved
|
|
|
68
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the subgrantees as detailed in letter dated July 21, 2020, totaling $120,832.78 for the purpose of providing residential substance abuse treatment programs from the Federal Residential Substance Abuse Treatment Grant Program. Effective upon G&C approval. 100% F
|
|
$120,833 |
approved
|
|
|
69
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the Manchester Police Department in the amount of $94,729 from the Federal Bureau of Justice Assistance, Office of Justice Programs, Project Safe Neighborhood for the purpose of social network analysis. Effective upon G&C approval through September 30, 2022. 1
|
|
$94,729 |
approved
|
|
|
70
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the subgrantees as detailed in letter dated July 21, 2020, in the total amount of $22,118 from the Department of Health and Human Services, Administration for Children & Families, Children’s Justice Act Grant, to enhance the State’s response to child abuse and
|
|
$22,118 |
approved
|
|
|
70
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the subgrantees as detailed in letter dated July 21, 2020, in the total amount of $22,118 from the Department of Health and Human Services, Administration for Children & Families, Children’s Justice Act Grant, to enhance the State’s response to child abuse and
|
|
$22,118 |
approved
|
|
|
70
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the subgrantees as detailed in letter dated July 21, 2020, in the total amount of $22,118 from the Department of Health and Human Services, Administration for Children & Families, Children’s Justice Act Grant, to enhance the State’s response to child abuse and
|
|
$22,118 |
approved
|
|
|
70A
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant $26,853 to the NH Department of Safety, from Fiscal Year 2021 State Drug Forfeiture fund, for the purchase of a narcotic analyzer and solution kit. Effective upon G&C approval through December 31, 2020. 100% State Drug Forfeiture Funds.
|
|
$26,853 |
approved
|
|
|
70A
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant $26,853 to the NH Department of Safety, from Fiscal Year 2021 State Drug Forfeiture fund, for the purchase of a narcotic analyzer and solution kit. Effective upon G&C approval through December 31, 2020. 100% State Drug Forfeiture Funds.
|
|
$26,853 |
approved
|
|
|
70A
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant $26,853 to the NH Department of Safety, from Fiscal Year 2021 State Drug Forfeiture fund, for the purchase of a narcotic analyzer and solution kit. Effective upon G&C approval through December 31, 2020. 100% State Drug Forfeiture Funds.
|
|
$26,853 |
approved
|
|
|
70B
|
DEPARTMENT OF JUSTICE
grant
|
Authorize consideration of whether the petition of Amy Johnson (age 36) requesting a pardon for the offenses of Hindering Apprehension, Accomplice to Witness Tampering, Conspiracy to Witness Tampering and Falsifying Physical Evidence should be granted. Please be advised that pursuant to RSA 651:5, V
|
|
|
approved
|
|
|
70B
|
DEPARTMENT OF JUSTICE
grant
|
Authorize consideration of whether the petition of Amy Johnson (age 36) requesting a pardon for the offenses of Hindering Apprehension, Accomplice to Witness Tampering, Conspiracy to Witness Tampering and Falsifying Physical Evidence should be granted. Please be advised that pursuant to RSA 651:5, V
|
|
|
approved
|
|
|
70B
|
DEPARTMENT OF JUSTICE
grant
|
Authorize consideration of whether the petition of Amy Johnson (age 36) requesting a pardon for the offenses of Hindering Apprehension, Accomplice to Witness Tampering, Conspiracy to Witness Tampering and Falsifying Physical Evidence should be granted. Please be advised that pursuant to RSA 651:5, V
|
|
|
approved
|
|
|
71
|
DEPARTMENT OF JUSTICE
|
NOT USED
|
|
|
not_used
|
|
|
72
|
DEPARTMENT OF JUSTICE
|
NOT USED
|
|
|
not_used
|
|
|
73
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
74
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize the Bureau of Court Facilities to enter into an equipment rental agreement with ENE Systems of NH, Bow, NH, for a 10-ton temporary air conditioner unit at the Hillsborough County Superior Courthouse South, for an amount not to exceed $13,960. Effective August 5, 2020 through October 31, 20
|
ENE Systems of NH
|
$13,960 |
approved
|
|
|
75
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with USI Insurance Services LLC in an amount not to exceed $235,940 for Data Security and Privacy Cyber Liability insurance for NH state government. Effective August 23, 2020 through August 23, 2021. 100% General Funds.
|
|
$235,940 |
approved
|
|
|
76
|
DEPARTMENT OF ADMINISTRATIVE S
lease
|
Authorize, on behalf of the Department of Environmental Services, to release to the underlying landowner, Poodle Crossing LLC, an unneeded access easement appurtenant to State land located in Milford, NH at the Savage Municipal Water Supply Well Superfund Site along NH Route 101A.
|
|
|
approved
|
|
|
77
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Connectivity Point Design and Installation LLC, Auburn, ME, for the provision of Communication Systems Repair, Maintenance, and Cabling Services in the amount of $800,000. Effective upon G&C approval through July 31, 2023.
|
Connectivity Point Design and
|
$800,000 |
approved
|
|
|
78
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Risk and Benefits to enter into a fully-insured Medicare Advantage Plan agreement with Aetna Life Insurance Company, which includes a guaranteed premium rate of $0 per retiree or spouse and a contingency fund in an amount not to exceed $378,338 to be used in the event plan
|
|
$378,338 |
approved
|
|
|
79
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Purchase and Property to retroactively amend the contract with WEX Bank, Midvale, UT (originally approved by G&C on 2-19-20, #78), for Fuel Card Services to correct rebate and method of payment language in Exhibit C. Effective upon G&C approval through February 28, 2023.
|
WEX Bank
|
|
approved
|
|
|
80
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant in the amount of $600,000,000 to cover the payment of expenditures for the month of September 2020.
|
|
$600.0M |
approved
|
|