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Jul 15, 2020

79 items $784.0M 33 contracts 15 grants Export CSV Minutes Quick Results
Personnel Actions (25)
resignation
Abby L. Savard, Hooksett
Board of Licensed Dietitians
resignation
Alexander J. Walker, Manchester
University System of New Hampshire, Board of Trustees
resignation
Andrea S. Lewy, Nottingham
Current Use Advisory Board
resignation
Andy Crews, Bedford
Lottery Commission
resignation
Brian J. Heon, North
Passenger Tramway Safety Board
resignation
Bruce K. Temple, I
Fish and Game Commission
resignation
Dena B. Shields, Newbury
Board of Licensed Dietitians
resignation
Gayle E. Troy, Dunbarton
Penalty Appeal Board
resignation
Gregg R. Tewksbury, Keene
University System of New Hampshire, Board of Trustees
resignation
Jessica L. Williams, Ossipee
Board of Hearing Care Providers
resignation
John T. Stone, Manchester
Enhanced 911 Commission
resignation
John W. Caveney, I
Fish and Game Commission
resignation
Joseph Nash, Manchester
Mechanical Licensing Board
resignation
Kassandra S. Ardinger, Concord
University System of New Hampshire, Board of Trustees
resignation
Lauren Greenwald, Portsmouth
Board of Psychologists
resignation
Lori A. Weaver, Concord
Deputy Commissioner, Department of Health and Human Services
resignation
Michael D. Todd, Concord
Deputy Director, Division of Motor Vehicle, Department of Safety
resignation
Michael J. Gagnon, Derry
State Board of Fire Control
resignation
Peter M. Kendrigan, Brentwood
Mechanical Licensing Board
resignation
Richard J. Killion, Bow
Community College System of New Hampshire, Board of Trustees
resignation
Rosemary Wiant, Manchester
Division of Administration Director, State Liquor Commission
resignation
Scott A. Brooks, New
Enhanced 911 Commission
resignation
Stephen M. Appleby, Bedford
Director, Division of Educator Support and Higher Education, Department of Education
resignation
Steve Howell, North
Passenger Tramway Safety Board
resignation
Timothy A. Peloquin, Derry
Board of Land Surveyors
Agenda Items
# Department Description Vendor Amount Vote
6 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to amend an existing retroactive sole source contract with Becton, Dickinson and Company, Sparks, MD (originally approved by G&C on 10-21-15, item #11A), for the provision of reagent kits and supplies needed to perform laboratory testing for infectious diseases, by exercising a contract re
 		Becton, Dickinson and Company $321,318 approved
7 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a retroactive amendment to an existing contract with Triumvirate Environmental Inc., Somerville, MA (originally approved by G&C on March 9, 2016, item #23), to continue providing hazardous pharmaceutical waste disposal services for NH Hospital, by exercising a renewal option
Triumvirate Environmental Inc. $149,241 approved
8 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a retroactive amendment to a sole source cooperative project agreement with University of NH/Institute on Disability, Durham, NH (originally approved by G&C on 6-20-18, item #22A), to continue providing technical assistance, education and training that promote best practice i
 		University of NH/Institute on $938,811 approved
9 DEPARTMENT OF HEALTH AND HUMAN payment
Authorize to retroactively pay Judge Baker Children’s Center, Boston, MA, in the amount of $22,800 for annual membership dues. Effective retroactive to June 29, 2020 through June 30, 2021. 29% Federal, 71% General Funds.
 		$22,800 approved
10 DEPARTMENT OF HEALTH AND HUMAN grant
Authorize to enter into grant agreements with the vendors as detailed in letter dated June 16, 2020, in an amount not to exceed $599,996 to provide financial support to the currently certified residential treatment programs for children and youth located in the State of NH, for maintaining or obtain
 		$599,996 approved
11 DEPARTMENT OF HEALTH AND HUMAN grant
Authorize to enter into grant agreements with the vendors as detailed in letter dated June 24, 2020, in an amount not to exceed $270,955 in order to provide financial support to court-approved Juvenile Diversion Programs serving children and youth in the state of NH. Effective upon G&C approval thro
 		$270,955 approved
12 DEPARTMENT OF HEALTH AND HUMAN amendment
Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs, to retroactively amend an existing memorandum of understanding with the NH State Liquor Commission, Concord, NH (originally approved by G&C on 6-19-19, item #24), for the provision of surveillance and related activities of
 		$310,000 approved
13 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to retroactively amend an existing sole source contract with the vendor listed in bold (Manchester School District) as detailed in letter dated June 26, 2020, for the continuation of the Student Assistance Program services at the middle and high schools levels, by increasing the total pric
 		vendor listed in bold (Manches $4.2M approved
14 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a retroactive contract with Harbor Homes Inc., Nashua, NH, to develop infrastructure and provide program support to a growing number of Recovery Centers statewide, in the amount of $4,550,000. Effective July 1, 2020 through June 30, 2022, with the option to renew for up to tw
 		Harbor Homes Inc. $4.5M approved
Gatsas
15 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a retroactive amendment to an existing contract with Harbor Homes Inc., Nashua, NH, to continue providing a community Transitional Housing Program for adults who have severe mental illness or severe and persistent mental illness, by increasing the price by $126,000 from $3,15
 		Harbor Homes Inc. $3.3M approved
Gatsas
16 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into a retroactive sole source contract with NFI North Inc., Contoocook, NH, to provide a community Transitional Housing Program for adults who have severe mental illness or severe and persistent mental illness, in the amount of $2,400,000. Effective July 1, 2020 through June 30,
NFI North Inc. $2.4M approved
17 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to retroactively amend an existing contract with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 4-19-17, item #14A), to continue providing Mobile Crisis Services and Supports to Region VI, by exercising a contract renewal option, by increasing the price by $504,537 from $4,39
 		Harbor Homes Inc. $4.9M approved
Gatsas
18 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into retroactive contracts with the vendors as detailed in letter dated June 24, 2020, for the provision of Mobile Crisis services and supports in Region IV and VII, in an amount not to exceed $5,675,236. Effective July 1, 2020 through June 30, 2022, with the option to renew for u
 		$5.7M approved
19 DEPARTMENT OF HEALTH AND HUMAN
NOT USED
 		not_used
20 DEPARTMENT OF HEALTH AND HUMAN amendment
Authorize to amend existing retroactive agreements with the vendors as detailed in letter dated June 29, 2020, to provide the State Grant in Aid Homeless Assistance program, by modifying the agreements to have individual price limitations instead of shared price limitation for vendors listed in the
$7.3M approved
21 DEPARTMENT OF HEALTH AND HUMAN contract
Authorize to enter into retroactive contracts with the vendors as detailed in letter dated June 26, 2020, to assist pregnant and parenting women and other families with children up to the age of 21 years by promoting family wellness, decreasing family stressors and preventing child abuse, neglect an
 		$13.7M approved
22 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Right of Way to pay a property owner $84,708 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from June 2, 2020 through June 22, 2020. Effective upon G&C approval.
 		$84,708 approved
23 DEPARTMENT OF TRANSPORTATION
NOT USED
 		not_used
24 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Bridge Design to retroactively amend a contract with HDR Engineering Inc., Manchester, NH (originally approved by G&C on 12-21-16, item #33), for the final design for the replacement of the Red List bridge carrying NH Route 1B over Little Harbor between the Towns of New Castl
 		HDR Engineering Inc. approved
25 COMMUNITY DEVELOPMENT FINANCE grant
Authorize, under the Community Development Block Grant program, to award a grant to the Town of Epping, NH, in the amount of $450,059 to support the water treatment plant construction project at Fresh River Road, Epping, NH. Effective July 15, 2020 through December 31, 2022. 100% Federal Funds.
 		Town of Epping $450,059 approved
26 OFFICE OF STRATEGIC INITIATIVE contract
Authorize to amend the sole source contract agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 12-18-19, item #66), to supplement the Agency’s Weatherization Assistance Program, by increasing the amount by $89,553 from $89,533 to $179,
 		Community Action Program Belkn $179,106 approved
27 OFFICE OF STRATEGIC INITIATIVE contract
Authorize to amend the sole source contract agreement with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 12-18-19, item #67), to supplement the Agency’s Weatherization Assistance Program, by increasing the amount by $49,989 from $49,989 to $99,978, and by
 		Community Action Partnership o $99,978 approved
28 OFFICE OF STRATEGIC INITIATIVE contract
Authorize to amend the sole source contract agreement with Tri-County Community Action Program Inc., Berlin, NH (originally approved by G&C on 12-18-19, item #71), to supplement the Agency’s Weatherization Assistance Program, by increasing the amount by $117,140 from $117,140 to $234,280, and by ext
 		Tri-County Community Action Pr $234,280 approved
29 OFFICE OF STRATEGIC INITIATIVE contract
Authorize to amend the sole source contract agreement with Southwestern Community Services, Keene, NH (originally approved by G&C on 12-18-19, item #70), to supplement the Agency’s Weatherization Assistance Program, by increasing the amount by $78,185 from $78,185 to $156,370, and by extending the c
 		Southwestern Community Service $156,370 approved
30 OFFICE OF STRATEGIC INITIATIVE contract
Authorize to amend the sole source contract agreement with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 12-18-19, item #68), to supplement the Agency’s Weatherization Assistance Program, by increasing the amount by $215,133 from $215,133 to $430,266, and by extending the
Southern NH Services Inc. $430,266 approved
31 DEPARTMENT OF INFORMATION TECH contract
Authorize, for the benefit of the Department of Health and Human Services, to amend an existing sole source contract with HORIZON Lab Systems LLC, Raleigh, NC (originally approved by G&C on 3-9-16, item #54), for the provision of software maintenance and support and other optional services, by incre
 		HORIZON Lab Systems LLC $687,928 approved
32 OFFICE OF PROFESSIONAL LICENSU contract
Authorize to accept and expend additional agency funds in the amount of $85,400 to support the licensee professionals’ health program. 100% Agency Funds. (2)Further authorize the Division of Health Professions to enter into a sole source retroactive contract with the NH Professionals Health Program,
 		NH Professionals Health Progra $542,000 approved
33 OFFICE OF PROFESSIONAL LICENSU
Authorize the Division of Technical Professions to retroactively renew membership with the National Council of Architectural Registration Boards, Washington, DC, in the amount of $12,000. Effective July 1, 2020 through June 30, 2021. 100% Agency Income.
 		$12,000 approved
34 STATE TREASURY contract
Authorize to enter into a contract with Audit Services US LLC of New York, NY, for a contingent fee not to exceed 10.25% of the gross amount identified and remitted to the state from audits/examinations of the records of any holder or person to determine compliance with RSA Chapter 471-C, Custody an
 		approved
35 STATE TREASURY contract
Authorize to enter into a contract with Specialty Audit Services LLC, Narbeth, PA, for a contingent fee not to exceed 10.25% of the gross amount identified and remitted to the state from audits/examinations of the records of any holder or person to determine compliance with RSA Chapter 471-C, Custod
 		Specialty Audit Services LLC approved
36 STATE TREASURY contract
Authorize to enter into a contract with Kelmar Associates LLC, Wakefield, MA, for a contingent fee not to exceed 10.50% of the gross amount identified and remitted to the state from audits/examinations of the records of any holder or person to determine compliance with RSA Chapter 471-C, Custody and
 		Kelmar Associates LLC approved
37 DEPARTMENT OF MILITARY AFFAIRS contract
Authorize to enter into a contract agreement with Absolute Resource Associates LLC, Portsmouth, NH, to provide Hazardous Waste and Environmental Sample Analysis services, in the amount of $37,530. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
 		Absolute Resource Associates L $37,530 approved
38 DEPARTMENT OF AGRICULTURE, MAR amendment
Authorize the NH State Conservation Committee to amend the grant agreement retroactively with the Southeast Land Trust of NH (originally approved by G&C on 5-2-18, item #52), for the Snow Property – Completing the Pawtuckaway River Corridor modifying the grant completion date from April 30, 2020 to
approved
39 DEPARTMENT OF AGRICULTURE, MAR grant
Authorize the NH State Conservation Committee to enter into a grant with the Piscataquog Land Conservancy, in the amount of $24,000 for the Nissitissitt River Headwaters project in the Town of Mason, Hillsborough County. Effective upon G&C approval through April 30, 2022. 100% Other Funds.
 		$24,000 approved
40 INSURANCE DEPARTMENT expenditure
Authorize to retroactively enter Karen Belair into an Educational Tuition Agreement with College for America at Southern NH University, to participate in Principles of Management and Organizational Behavior during the period of June 29, 2020 through October 19, 2020, and to pay said costs not to exc
 		$999 approved
41 DEPARTMENT OF CORRECTIONS lease
Authorize to enter into a lease agreement with NEST LLC d/b/a Nest Wolfeboro, Tampa, FL, for continued occupancy of probation/parole district office space, Wolfeboro, NH, in the amount of $57,600. Effective August 1, 2020 through July 31, 2022, with 3 one-year renewal options. 100% General Funds.
 		NEST LLC d/b/a Nest Wolfeboro $57,600 approved
42 FISH AND GAME DEPARTMENT 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 $20,000. Effective upon G&C approval through June 30, 2021. 25% Fish and Game, 75% Federal Funds.
 		Eastern Analytical Inc. $20,000 approved
43 FISH AND GAME DEPARTMENT grant
Authorize to accept and expend $165,019 in federal funds through a grant from the US Fish and Wildlife Service to install a network of automated radio telemetry receiving stations for monitoring migratory wildlife. Effective upon G&C approval through June 30, 2021. Contingent upon Fiscal Committee a
 		$165,019 approved
44 FISH AND GAME DEPARTMENT
NOT USED
 		not_used
45 DEPARTMENT OF BUSINESS AND ECO
Authorize the Division of Economic Development to retroactively accept and expend $59,366 from the US Department of Defense to support the existing federal funds portion of the budget for the NH Procurement Technical Assistance Program. Effective July 1, 2020 through June 30, 2021. 100% Federal Fund
 		$59,366 approved
46 DEPARTMENT OF NATURAL AND CULT
Authorize the Division of Forests and Lands to enter into a retroactive memorandum of agreement with the Department of Safety, Division of Homeland Security and Emergency Management for equipment and antenna space in designated areas at Mount Washington in Mount Washington State Park. Effective July
 		approved
47 DEPARTMENT OF NATURAL AND CULT
Authorize the Division of Forests and Lands to enter into a retroactive memorandum of agreement with the Department of Safety, Division of Emergency Services for equipment and antenna space in designated areas at Mount Washington in Mount Washington State Park. Effective July 1, 2018 through June 30
 		approved
48 DEPARTMENT OF NATURAL AND CULT transfer
Authorize the Division of Parks and Recreation, Hampton Beach State Park’s request for exemption of Administrative Rule Adm 611.08(g), to increase their fleet size by one Compaction Min Rear Loader truck to be used by the Park Staff to collect, store and transfer solid waste, thus bringing the total
 		approved
49 DEPARTMENT OF NATURAL AND CULT amendment
Authorize the Division of Forests and Lands to enter into a retroactive amendment to an existing lease agreement with NH #1 Rural Cellular Inc., Chicago, IL (originally approved by G&C on 11-18-15, item #38), for equipment and antenna space in designated areas on Mount Sunapee in Mount Sunapee State
 		NH #1 Rural Cellular Inc. approved
50 DEPARTMENT OF NATURAL AND CULT contract
Authorize the State Council on the Arts to enter into a retroactive amendment to an existing contract with Terrence Parker d/b/a Terrafirma Landscape Architecture, Portsmouth, NH (originally approved by G&C on 1-22-20, item #63), for creation of artwork for the bathhouse at Jenness Beach in Rye, in
Terrence Parker d/b/a Terrafir $12,500 approved
51 DEPARTMENT OF NATURAL AND CULT contract
Authorize the Division of Parks and Recreation to enter into a retroactive contract with Pro City Facilities Services Inc., Manchester, NH, for bathhouse cleaning at Hampton Beach State Park, in the amount of $31,000. Effective June 1, 2020 through September 19, 2020. 100% Other Funds (Agency Income
 		Pro City Facilities Services I $31,000 approved
52 DEPARTMENT OF NATURAL AND CULT grant
Authorize the Division of Historical Resources to award a Certified Local Government Grant to the City of Lebanon, in the amount of $16,000 for survey and update the City’s Colburn Park National Register Historic District. Effective upon G&C approval through September 30, 2021. 100% Federal Funds.
 		$16,000 approved
53 DEPARTMENT OF NATURAL AND CULT grant
Authorize the Division of Historical Resources to award a Certified Local Government Grant to the Town of Rye, in the amount of $20,000 for creation of design guidelines for the Town’s Local Historic District. Effective upon G&C approval through September 30, 2021. 100% Federal Funds.
 		$20,000 approved
54 DEPARTMENT OF NATURAL AND CULT grant
Authorize the Division of Historical Resources to award a Certified Local Government Grant to the City of Rochester for survey and update of the city’s Commercial and Industrial National Register Historic District in the amount of $20,000. Effective upon G&C approval through September 30, 2021. 100%
 		$20,000 approved
55 DEPARTMENT OF NATURAL AND CULT
Authorize the Bureau of Trails to enter into a Land Use Agreement with Pike Industries Inc., Belmont, NH, for trail access in Gorham, NH, in the amount of $10,000 to be paid in equal annual installments. Effective upon G&C approval through December 31, 2024. 100% Other Funds.
 		Pike Industries Inc. $10,000 approved
56 DEPARTMENT OF NATURAL AND CULT grant
Authorize the Bureau of Trails to enter into retroactive Grant-In-Aid agreements with the OHRV clubs as detailed in letter dated June 18, 2020, in the total amount of $691,614.61. Effective June 1, 2020 through May 31, 2021. 100% Other Funds (Transfers from Fish and Game).
 		$691,615 approved
57 DEPARTMENT OF NATURAL AND CULT grant
Authorize the Bureau of Trails to enter into retroactive Grant-In-Aid agreements with the snowmobile clubs as detailed in letter dated June 18, 2020, in the total amount of $805,920.18. Effective July 1, 2020 through December 31, 2020. 100% Other Funds (Transfers from Fish and Game).
 		$805,920 approved
58 DEPARTMENT OF ENVIRONMENTAL SE contract
Authorize to retroactively amend a sole source agreement with EcoAnalysts Inc., Moscow, ID (originally approved by G&C on 7-22-15, item #87), for aquatic biomonitoring program testing by increasing the amount by $13,158 from $17,480 to a total of $30,638; and by clarifying language for quality contr
 		EcoAnalysts Inc. $30,638 approved
59 DEPARTMENT OF ENVIRONMENTAL SE grant
Authorize a loan agreement with the Lee Oak Cooperative Inc., Barrington, NH, in the amount not to exceed $1,000,000 to finance water system improvements. Effective upon G&C approval. (2)Further authorize to award a Drinking Water and Groundwater Trust Fund grant to the Lee Oak Cooperative Inc., Bar
 		Lee Oak Cooperative Inc. $1.0M approved
60 DEPARTMENT OF ENVIRONMENTAL SE
Authorize a loan agreement with the Town of Jaffrey NH, in the amount of $3,000,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.
 		$3.0M approved
61 DEPARTMENT OF ENVIRONMENTAL SE
Authorize the Todd A. Berkowitz Rev Trust’s request to perform work on Lake Winnipesaukee in Gilford.
 		approved
62 DEPARTMENT OF ENVIRONMENTAL SE
Authorize Woof Woof Realty’s request to perform work on Squam Lake in Center Harbor.
 		approved
63 NEW HAMPSHIRE VETERANS HOME transfer
Authorize to retroactively transfer appropriations between expenditure classes in the amount of $45,000 to make the most efficient use of limited funding resources. Effective upon G&C approval through June 30, 2020. Contingent upon Fiscal Committee approval on July 10, 2020.
 		$45,000 approved
64 DEPARTMENT OF EDUCATION contract
Authorize the Bureau of Vocational Rehabilitation to enter into a sole source contract with the Sky’s the Limit Communications LLC, Hershey, PA, to provide Pre-Employment Transition services to students who are blind and vision-impaired, in an amount not to exceed $1,070,822.52. Effective upon G&C a
 		Sky’s the Limit Communications $1.1M approved
65 DEPARTMENT OF EDUCATION payment
Authorize to retroactively pay the 2020-2021 membership dues to the Council of Chief State School Officers, Washington, DC, in an amount not to exceed $35,000. Effective July 1, 2020 through June 30, 2021. 100% General Funds.
 		$35,000 approved
66 DEPARTMENT OF EDUCATION contract
Authorize the Bureau of Vocational Rehabilitation to enter into a sole source contract with the University of NH, Durham, NH, to provide assistive technology workshops to independent living service recipients, in an amount not to exceed $15,000. Effective upon G&C approval through September 30, 2021
 		University of NH $15,000 approved
67 DEPARTMENT OF EDUCATION contract
Authorize to enter into a contract with Education for Everyone LLC, Roxbury, NH, to provide technical assistance and information to schools and communities to consider Universal Design for Learning as a framework for creating and sustaining educational environments that are responsive to the needs o
 		Education for Everyone LLC $50,000 approved
68 DEPARTMENT OF SAFETY
Authorize the Division of State Police to accept additional funds in the amount of $393,587 from the US Department of Justice to assist law enforcement in investigating illicit activities related to the distribution of opioids. Effective upon G&C approval through June 30, 2021. 100% Federal Funds. C
 		$393,587 approved
69 DEPARTMENT OF SAFETY personnel
Authorize the Division of State Police to reallocate federal funds in the amount of $171,624 from the US Department of Justice for the purpose of developing a more comprehensive multi-jurisdictional Sex Offender Unit within the Division of State Police. (2)Further authorize to establish class 046 co
 		$171,624 approved
70 DEPARTMENT OF SAFETY
Authorize the Division of Administration to retroactively pay Stefan Czyzowski the amount of $8,689.13 for a missed increment that was due for the period of August 18, 2017 to May 7, 2020. 48.6% General, 28.3% Turnpike, 23.1% Highway Funds.
 		$8,689 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 Carroll to purchase and install equipment to support and enhance the community’s newly constructed Emergency Operations Center, for a total amount of $120,500. Effective upon G&C app
 		$120,500 approved
72 DEPARTMENT OF SAFETY contract
Authorize the Division of State Police to enter into a contract with National Medical Services Inc., d/b/a NMS Laboratories – New England Toxicology Services, Willow Grove, PA, for the provision of DWI investigation services for the State Police Forensic Laboratory, in an amount not to exceed $10,50
 		National Medical Services Inc. $10,500 approved
73 DEPARTMENT OF SAFETY lease
Authorize the Division of Emergency Services and Communications to enter into a sublease with Public Services Company of NH d/b/a Eversource Energy, Manchester, NH, for the purpose of subleasing antenna and ground space on a portion of property the State currently leases on Mitchell Hill (originally
 		approved
74 DEPARTMENT OF SAFETY grant
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Alton to purchase an electronic message board for a total amount of $15,000. Effective upon G&C approval through August 31, 2021. 100% Federal Funds.
 		$15,000 approved
75 DEPARTMENT OF SAFETY payment
Authorize the Division of Fire Standards and Training and Emergency Medical Services to retroactively pay annual membership dues of $3,000 to the National Association of State EMS Officials, Falls Church, VA. Effective July 1, 2020 through June 30, 2021. 100% Revolving Funds.
 		$3,000 approved
76 DEPARTMENT OF SAFETY grant
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Pittsfield to purchase an emergency management trailer and corresponding equipment for a total amount of $45,000. Effective upon G&C approval through August 31, 2021. 100% Federal Fu
 		$45,000 approved
77 DEPARTMENT OF JUSTICE
Authorize to conduct a State Victim Assistance Academy Training, to be held in May 2021, at a cost not to exceed $69,580. (2)Further authorize to enter into an agreement with Organizational Resilience International LLC, Westwood, MA, for the purpose of providing curriculum development and logistical
 		Organizational Resilience Inte $69,580 approved
78 DEPARTMENT OF ADMINISTRATIVE S
Authorize a working capital warrant in the amount of $722,358,215 to cover the payment of expenditures for the month of August 2020.
 		$722.4M approved
79 DEPARTMENT OF ADMINISTRATIVE S
Authorize an annual salary step increase for Carolyn Russell, Senior Operational Analyst, from Grade HH, Step 5 $106,705.56 to Grade HH, Step 6 $112,255.52. Effective July 3, 2020.
 		$112,256 approved
80 DEPARTMENT OF ADMINISTRATIVE S waiver
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
 		approved
81 DEPARTMENT OF ADMINISTRATIVE S grant
Authorize the Division of Plant and Property Management, Plant-Property Administration, to retroactively accept and expend a grant from the NH Office of Strategic Initiatives, in an amount not to exceed $128,000, for the purpose of supporting the State Energy Manager’s office for programs which redu
 		$128,000 approved
82 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize the Division of Public Works Design and Construction to enter into a contract with Rick Lamarre & Son Inc., Pelham, NH, for the Rebid of Headquarters Roofing Project at the State of NH Liquor Commission Headquarters, Concord, NH, for a total price not to exceed $160,000. (2)Further authori
 		Rick Lamarre & Son Inc. $227,255 approved
83 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize to enter into a sole source amendment to an agreement with Scott + Partners Inc., Essex Junction, VT (originally approved by G&C on 5-2-18, item #109), for Professional Services for the Glencliff Dementia Treatment Improvement, Glencliff, NH, by increasing the amount by $100,000 from $750,
 		Scott + Partners Inc. $850,000 approved
84 DEPARTMENT OF ADMINISTRATIVE S contract
Authorize the Division of Public Works Design and Construction to enter into a contract with KOAL PLLC, Gilford, NH, for the State House Annex Renovations, Concord, NH, for a total price not to exceed $625,490. (2)Further authorize a contingency in the amount of $30,000 for unanticipated expenses, b
 		KOAL PLLC $785,490 approved