|
6
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
TABLED - The Governor and Council on motion of Councilor Volinsky, seconded by Councilor Gatsas, and further on a roll call vote as follows: Councilor Cryans - yes, Councilor Volinsky - yes, Councilor Prescott - yes, Councilor Gatsas - yes, and Councilor Pignatelli - yes, voted to table the request
|
|
$2.18B |
approved
|
|
|
6
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
TABLED - The Governor and Council on motion of Councilor Volinsky, seconded by Councilor Gatsas, and further on a roll call vote as follows: Councilor Cryans - yes, Councilor Volinsky - yes, Councilor Prescott - yes, Councilor Gatsas - yes, and Councilor Pignatelli - yes, voted to table the request
|
|
$2.18B |
approved
|
|
|
7
|
BUSINESS FINANCE AUTHORITY
|
Authorize to hold a Public Hearing with respect to the financing of a loan to Rochester Economic Development Commission. Action will authorize a Resolution under RSA 162-A:7 to determine the Financing is consistent with local or regional development plans or policies, serve a public use and provide
|
|
|
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Interactive Voice Applications, Dallas, TX, for online email-based Random Moment Sample Service and upgrades, training, and support, as specified, for the CapPlus platform, to continue to enable the State to properly allocate costs across benefitti
|
Interactive Voice Applications
|
$585,000 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source contracts with the vendors as detailed in letter dated May 21, 2020, in a shared price limitation, in an amount not to exceed $50,000 for the provision of a multidisciplinary team to assess and evaluate whether or not individuals convicted of a sexually violent of
|
|
$50,000 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 9-7-16, item #6A), to provide additional physician, clinical and administrative services to meet the specialized health and related clinical and administrative needs of residents
|
Mary Hitchcock Memorial Hospit
|
$80.6M |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to implement the 20% increase in the compensation of the Occupational Therapist II position for the new I Unit. Effective retroactive to February 21, 2020 through February 21, 2022. 34% General, 66% Other (provider fees) Funds.
|
|
|
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive amendment to an existing contract with the vendor listed in bold in letter dated May 30, 2019, to provide temporary nurse staffing services, including Licensed Nursing Assistants, with no change to the shared price limitation of $2,350,000, and no change to the
|
|
$2.4M |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Youth Village Inc., Memphis, TN, for the provision of the LifeSet Program to provide supportive services and life skills education for older youth transitioning out of State foster care and into adulthood, in the amount of $2,219,690. Effective Jul
|
Youth Village Inc.
|
$2.2M |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Foundations Counseling LLC, Manchester, NH, for the provision of master licensed alcohol and drug counseling services, in the amount of $4,800,000. (2)Further authorize an advance payment in an amount not to exceed $107,133 for the provision of start-up costs
|
Foundations Counseling LLC
|
$4.8M |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing cooperative project agreement with Granite State College, Concord, NH (originally approved by G&C on 2-7-18, item #11), to develop, update and maintain learning curricula based on agency practice and policy for the professional development and learning needs of DCYF st
|
Granite State College
|
$7.5M |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source cooperative project agreement with University of NH, Durham, NH (originally approved by G&C on 6-20-18, item #44C), for an educational tuition partnership that will provide educational opportunities in the field of social work to qualified current and futur
|
University of NH
|
$633,813 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source cooperative project agreement with Plymouth State University, Plymouth, NH (originally approved by G&C on 6-20-18, item #44D), for an educational tuition partnership that will provide educational opportunities in the field of social work to qualified curren
|
Plymouth State University
|
$350,412 |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Division of Behavioral Health to enter into sole source contracts with the vendors as detailed in letter dated June 8, 2020, to provide public guardianship services, in an amount not to exceed $6,299,383. Effective July 1, 2020 or upon G&C approval, whichever is later, through June 30,
|
|
$6.3M |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Division of Behavioral Health to enter into sole source contracts with the vendors as detailed in letter dated June 8, 2020, to provide public guardianship services, in an amount not to exceed $6,299,383. Effective July 1, 2020 or upon G&C approval, whichever is later, through June 30,
|
|
$6.3M |
approved
|
|
|
18A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the vendors in bold as detailed in letter dated June 10, 2020 (originally approved by G&C on 6-21-17, item #39C), to continue providing legal representation at involuntary emergency admission probable cause hearings, by increasing the total price by $34,782
|
|
$699,174 |
approved
|
|
|
18A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the vendors in bold as detailed in letter dated June 10, 2020 (originally approved by G&C on 6-21-17, item #39C), to continue providing legal representation at involuntary emergency admission probable cause hearings, by increasing the total price by $34,782
|
|
$699,174 |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with the Supreme Court of the State of NH, through the Administrative Office of the Courts, Concord, NH, for an Expedited Process Program, in the amount of $3,328,688. Effective July 1, 2020 through June 30, 2024. 100% Federal Funds.
|
Supreme Court of the State of
|
$3.3M |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the provision of Permanent Housing and Supportive Services to individuals and families who are experiencing homelessness through the Federal Continuum of Care Program, in the amount of $127,
|
Tri-County Community Action Pr
|
$127,022 |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the provision of a Coordinated Entry Domestic Violence Program to individuals, youth, and families who are fleeing, or are attempting to flee, domestic violence, and who are at risk o
|
Community Action Partnership o
|
$239,930 |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Experian Information Solutions Inc., Costa Mesa, CA (originally approved by G&C on 2-15-17, item #9), for continued provision of credit reporting services, by exercising a contract renewal option by increasing the price by $72,000 from $72,000 to $144,000
|
Experian Information Solutions
|
$144,000 |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing agreement with Care Solutions Inc., Atlanta, GA (originally approved by G& Con 4-5-17, late item A), to continue to provide a web-based Health and Safety training program and ongoing support and maintenance, by increasing the price by $49,500 from $74,000 to $123,500 a
|
Care Solutions Inc.
|
$123,500 |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to continue one full-time temporary Program Specialist III, Position 8T2953, Salary Grade 23. Effective retroactive to June 8, 2020 through June 8, 2021. 58.61% Federal, 41.39% General Funds.
|
|
|
approved
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with the University of Massachusetts Medical School, Shrewsbury, MA (originally approved by G&C on 10-26-16, item #11), to continue providing Disability Determination services, by increasing the price by $686,031 from $1,362,743 to $2,048,774 and
|
University of Massachusetts Me
|
$2.0M |
approved
|
|
|
26
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source contract with Foundation for Health Communities, Concord, NH (originally approved by G&C on 7-13-16, item #6B), for the expansion of the State’s capacity to provide Substance Use Disorder Treatment including the use of medications to NH residents experienci
|
Foundation for Health Communit
|
$4.5M |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend existing agreements with the vendors as detailed in letter dated June 9, 2020, to continue providing peer support services to adults with mental illness, by exercising renewal options by increasing the price by $5,368,958 from $10,940,316 to $16,309,274 and by extending the comple
|
|
$16.3M |
approved
|
|
|
28
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with the National Alliance on Mental Illness NH, Concord, NH (originally approved by G& Con 8-5-15, item #28), to provide peer education, family mutual support and suicide prevention services, by increasing the price by $329,233 from $4,161,643 to
|
National Alliance on Mental Il
|
$4.5M |
approved
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Portland Webworks Inc., Portland, ME (originally approved by G&C on 12-5-18, item #23A), to continue supporting and hosting the website that provides information and services related to substance use disorder, by exercising a contract renewal option with
|
Portland Webworks Inc.
|
$200,000 |
approved
|
|
|
30
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the vendors listed in bold as detailed in letter dated June 10, 2020, that provide medication assisted treatment to individuals with opioid use disorders by adding budgets for State Fiscal Year 2021, with no change to the price limitation of $1,397,138 and
|
|
$1.4M |
approved
|
|
|
31
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing sole source contract with the vendors as detailed in letter dated June 2, 2020, except for Granite Pathways, that provide a statewide network of Doorways for substance use disorder treatment and recovery support services access, by adding budgets for State Fiscal Year 202
|
vendors as detailed in letter
|
$23.6M |
approved
|
|
|
31
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing sole source contract with the vendors as detailed in letter dated June 2, 2020, except for Granite Pathways, that provide a statewide network of Doorways for substance use disorder treatment and recovery support services access, by adding budgets for State Fiscal Year 202
|
vendors as detailed in letter
|
$23.6M |
approved
|
|
|
31A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs to amend existing contracts, some of which are not sole source as indicated in italics, with the vendors in bold as detailed in letter dated June 10, 2020, for the continuation of Student assistance Program services at the
|
|
$4.1M |
approved
|
|
|
31A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize, on behalf of the Governor’s Commission on Alcohol and Other Drugs to amend existing contracts, some of which are not sole source as indicated in italics, with the vendors in bold as detailed in letter dated June 10, 2020, for the continuation of Student assistance Program services at the
|
|
$4.1M |
approved
|
|
|
32
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with the City of Dover, NH (originally approved by G&C on 3-25-20, item #10), to raise awareness of substance misuse among children and youth, by exercising a renewal option by increasing the price by $40,000 from $15,564 to $55,564 and by extending the comple
|
City of Dover, NH (originally
|
$55,564 |
approved
|
|
|
33
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a memorandum of understanding with NH Department of Corrections and the NH Judicial Branch, in the amount of $950,000 to assist individuals with Substance Use Disorder who are either re-entering the community after incarceration in the state correctional system or who are par
|
|
$950,000 |
approved
|
|
|
34
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with JSI Research & Training Institute d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 10-17-18, item #6), to provide assistance and support to the NH Governor’s Commission on Alcohol and Other Drug (Commission), and Partn
|
JSI Research & Training Instit
|
$6.3M |
approved
|
|
|
35
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing contracts with the vendors as detailed in letter dated June 10, 2020 (originally approved by G&C on 6-21-17, late item B), for the provision of evidenced informed substance misuse prevention direct services to youth and their parents and caregivers, by increasing the tota
|
|
$3.5M |
approved
|
|
|
36
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Bio-Rad Laboratories Inc., Hercules, CA, for maintenance and repair services for laboratory instruments at the NH Public Health Laboratory, in the amount of $40,002. Effective upon G&C approval through June 30, 2023, with the option to renew for up
|
Bio-Rad Laboratories Inc.
|
$40,002 |
approved
|
|
|
37
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to award a sole source contract with Clarke Environmental Mosquito Management Inc., Saint Charles, IL, in the amount to be determined for on call aerial mosquito spraying across the State when a Declaration of State Emergency is made by the Governor. Effective upon G&C approval through Dec
|
Clarke Environmental Mosquito
|
|
approved
|
|
|
38
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source cooperative project agreement with the University of NH, Durham, NH (originally approved by G&C on 1-9-19, item #8), for telephone survey and volunteer recruitment services for the Department’s Biomonitoring Program, by increasing the price by $80,000 from
|
University of NH
|
$116,000 |
approved
|
|
|
39
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with The Granite Young Men’s Christian Association, Manchester, NH, to pilot a Heart Disease and Diabetes Community-Clinical Linkage program, in the amount of $350,000. Effective upon G&C approval through June 30, 2023, with the option to renew for up to 2 addition
|
Granite Young Men’s Christian
|
$350,000 |
approved
|
|
|
40
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with National Jewish Health, Denver, CO, for the provision of statewide telephonic tobacco treatment services to reduce tobacco use and dependence, in the amount of $714,000. Effective July 1, 2020 or upon G&C approval, whichever is later, through June 30,2022, wit
|
National Jewish Health
|
$714,000 |
approved
|
|
|
41
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source contract with Biomedical Research Alliance of NY, LLC, Lake Success, NY, to continue conducting biomonitoring science studies, statewide, to obtain NH-specific biomonitoring information, by exercising a renewal option by increasing the price by $34,500 from
|
Biomedical Research Alliance o
|
$44,000 |
approved
|
|
|
42
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with MaineHealth d/b/a Northern New England Poison Center, Portland, ME (originally approved by G&C on 5-2-18, item #23), for the provision of poison information and control hotline services, by increasing the price by $1,197,000 from $1,197,000 to $2,394,000
|
MaineHealth d/b/a Northern New
|
$2.4M |
approved
|
|
|
43
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a 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 6-21-17, item #51), to continue providing a broad range of support services across a number of public health
|
JSI Research and Training Inst
|
$4.5M |
approved
|
|
|
44
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source contract with Social Solutions Global Inc., Austin, TX (originally approved by G&C on 6-29-16, item #37), to continue providing service and maintenance to the Home Visiting Data System, by exercising a contract renewal option by increasing the price by $219
|
Social Solutions Global Inc.
|
$652,331 |
approved
|
|
|
45
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source contract with Southern NH HIV/AIDS Task Force, Nashua, NH (originally approved by G&C on 6-15-16, item #11A), for Medical Case Management, Support Services, and Insurance Benefit Management Services to NH residents living with HIV/AIDS by increasing the pri
|
Southern NH HIV/AIDS Task Forc
|
$2.7M |
approved
|
|
|
45
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source contract with Southern NH HIV/AIDS Task Force, Nashua, NH (originally approved by G&C on 6-15-16, item #11A), for Medical Case Management, Support Services, and Insurance Benefit Management Services to NH residents living with HIV/AIDS by increasing the pri
|
Southern NH HIV/AIDS Task Forc
|
$2.7M |
approved
|
|
|
45
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source contract with Southern NH HIV/AIDS Task Force, Nashua, NH (originally approved by G&C on 6-15-16, item #11A), for Medical Case Management, Support Services, and Insurance Benefit Management Services to NH residents living with HIV/AIDS by increasing the pri
|
Southern NH HIV/AIDS Task Forc
|
$2.7M |
approved
|
|
|
45A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with the vendor in bold as detailed in letter dated June 11, 2020, for infectious disease and lead poisoning testing, public health investigation, case management as well as outreach and education services, by exercising a contract renewal option
|
vendor in bold as detailed in
|
$1.5M |
approved
|
|
|
45A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with the vendor in bold as detailed in letter dated June 11, 2020, for infectious disease and lead poisoning testing, public health investigation, case management as well as outreach and education services, by exercising a contract renewal option
|
vendor in bold as detailed in
|
$1.5M |
approved
|
|
|
45A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with the vendor in bold as detailed in letter dated June 11, 2020, for infectious disease and lead poisoning testing, public health investigation, case management as well as outreach and education services, by exercising a contract renewal option
|
vendor in bold as detailed in
|
$1.5M |
approved
|
|
|
45B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source contract with the Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 9-27-17, item #13), for the provision of assistance to the 13 NH small rural hospitals to implement activities for the Small Rural Hospital Improvement Program
|
Foundation for Healthy Communi
|
$1.6M |
approved
|
|
|
45B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source contract with the Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 9-27-17, item #13), for the provision of assistance to the 13 NH small rural hospitals to implement activities for the Small Rural Hospital Improvement Program
|
Foundation for Healthy Communi
|
$1.6M |
approved
|
|
|
45B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source contract with the Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 9-27-17, item #13), for the provision of assistance to the 13 NH small rural hospitals to implement activities for the Small Rural Hospital Improvement Program
|
Foundation for Healthy Communi
|
$1.6M |
approved
|
|
|
46
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing agreements with the vendors as detailed in letter dated June 9, 2020, for the continued provision of In-Home Care Services, In-Home Health Aide Services and In-Home Nursing Services; by exercising renewal options and by increasing the price
|
|
$39.6M |
approved
|
|
|
46
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing agreements with the vendors as detailed in letter dated June 9, 2020, for the continued provision of In-Home Care Services, In-Home Health Aide Services and In-Home Nursing Services; by exercising renewal options and by increasing the price
|
|
$39.6M |
approved
|
|
|
46
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing agreements with the vendors as detailed in letter dated June 9, 2020, for the continued provision of In-Home Care Services, In-Home Health Aide Services and In-Home Nursing Services; by exercising renewal options and by increasing the price
|
|
$39.6M |
approved
|
|
|
46
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing agreements with the vendors as detailed in letter dated June 9, 2020, for the continued provision of In-Home Care Services, In-Home Health Aide Services and In-Home Nursing Services; by exercising renewal options and by increasing the price
|
|
$39.6M |
approved
|
|
|
46
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing agreements with the vendors as detailed in letter dated June 9, 2020, for the continued provision of In-Home Care Services, In-Home Health Aide Services and In-Home Nursing Services; by exercising renewal options and by increasing the price
|
|
$39.6M |
approved
|
|
|
46
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments to existing agreements with the vendors as detailed in letter dated June 9, 2020, for the continued provision of In-Home Care Services, In-Home Health Aide Services and In-Home Nursing Services; by exercising renewal options and by increasing the price
|
|
$39.6M |
approved
|
|
|
46A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source contract with Community Crossroads, Atkinson, NH (originally approved by G&C on 6-19-19, item #54), to provide developmental and acquired brain disorder services including but not limited to the coordination and support of statewide training and consultatio
|
Community Crossroads
|
$24.2M |
approved
|
|
|
46A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source contract with Community Crossroads, Atkinson, NH (originally approved by G&C on 6-19-19, item #54), to provide developmental and acquired brain disorder services including but not limited to the coordination and support of statewide training and consultatio
|
Community Crossroads
|
$24.2M |
approved
|
|
|
46A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source contract with Community Crossroads, Atkinson, NH (originally approved by G&C on 6-19-19, item #54), to provide developmental and acquired brain disorder services including but not limited to the coordination and support of statewide training and consultatio
|
Community Crossroads
|
$24.2M |
approved
|
|
|
46A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source contract with Community Crossroads, Atkinson, NH (originally approved by G&C on 6-19-19, item #54), to provide developmental and acquired brain disorder services including but not limited to the coordination and support of statewide training and consultatio
|
Community Crossroads
|
$24.2M |
approved
|
|
|
46A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source contract with Community Crossroads, Atkinson, NH (originally approved by G&C on 6-19-19, item #54), to provide developmental and acquired brain disorder services including but not limited to the coordination and support of statewide training and consultatio
|
Community Crossroads
|
$24.2M |
approved
|
|
|
46A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source contract with Community Crossroads, Atkinson, NH (originally approved by G&C on 6-19-19, item #54), to provide developmental and acquired brain disorder services including but not limited to the coordination and support of statewide training and consultatio
|
Community Crossroads
|
$24.2M |
approved
|
|
|
46B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with Granite United Way, Manchester, NH (originally approved by G&C on 6-21-17, item #17), to provide system support administration for the Refer 7 database utilized by the Department and its contractors and citizens of NH to p
|
Granite United Way
|
$348,080 |
approved
|
|
|
46B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with Granite United Way, Manchester, NH (originally approved by G&C on 6-21-17, item #17), to provide system support administration for the Refer 7 database utilized by the Department and its contractors and citizens of NH to p
|
Granite United Way
|
$348,080 |
approved
|
|
|
46B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with Granite United Way, Manchester, NH (originally approved by G&C on 6-21-17, item #17), to provide system support administration for the Refer 7 database utilized by the Department and its contractors and citizens of NH to p
|
Granite United Way
|
$348,080 |
approved
|
|
|
46B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with Granite United Way, Manchester, NH (originally approved by G&C on 6-21-17, item #17), to provide system support administration for the Refer 7 database utilized by the Department and its contractors and citizens of NH to p
|
Granite United Way
|
$348,080 |
approved
|
|
|
46B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with Granite United Way, Manchester, NH (originally approved by G&C on 6-21-17, item #17), to provide system support administration for the Refer 7 database utilized by the Department and its contractors and citizens of NH to p
|
Granite United Way
|
$348,080 |
approved
|
|
|
46B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with Granite United Way, Manchester, NH (originally approved by G&C on 6-21-17, item #17), to provide system support administration for the Refer 7 database utilized by the Department and its contractors and citizens of NH to p
|
Granite United Way
|
$348,080 |
approved
|
|
|
46C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with Area Agency of Greater Nashua Inc., d/b/a Gateway Community Services Nashua, NH (originally approved by G&C on 3-1-17, item #20A), for the provision of financial management services to manage payments to family caregivers
|
Area Agency of Greater Nashua
|
$5.2M |
approved
|
|
|
46C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with Area Agency of Greater Nashua Inc., d/b/a Gateway Community Services Nashua, NH (originally approved by G&C on 3-1-17, item #20A), for the provision of financial management services to manage payments to family caregivers
|
Area Agency of Greater Nashua
|
$5.2M |
approved
|
|
|
46C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with Area Agency of Greater Nashua Inc., d/b/a Gateway Community Services Nashua, NH (originally approved by G&C on 3-1-17, item #20A), for the provision of financial management services to manage payments to family caregivers
|
Area Agency of Greater Nashua
|
$5.2M |
approved
|
|
|
46C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with Area Agency of Greater Nashua Inc., d/b/a Gateway Community Services Nashua, NH (originally approved by G&C on 3-1-17, item #20A), for the provision of financial management services to manage payments to family caregivers
|
Area Agency of Greater Nashua
|
$5.2M |
approved
|
|
|
46C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with Area Agency of Greater Nashua Inc., d/b/a Gateway Community Services Nashua, NH (originally approved by G&C on 3-1-17, item #20A), for the provision of financial management services to manage payments to family caregivers
|
Area Agency of Greater Nashua
|
$5.2M |
approved
|
|
|
46C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with Area Agency of Greater Nashua Inc., d/b/a Gateway Community Services Nashua, NH (originally approved by G&C on 3-1-17, item #20A), for the provision of financial management services to manage payments to family caregivers
|
Area Agency of Greater Nashua
|
$5.2M |
approved
|
|
|
46D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the contractors as detailed in letter dated June 15, 2020, for adult day program services, in an amount not to exceed $1,308,960. Effective upon G&C approval through June 30, 2022, with the option to renew for up to two additional years. 56.65% Federal, 43.35%
|
|
$1.3M |
approved
|
|
|
46D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the contractors as detailed in letter dated June 15, 2020, for adult day program services, in an amount not to exceed $1,308,960. Effective upon G&C approval through June 30, 2022, with the option to renew for up to two additional years. 56.65% Federal, 43.35%
|
|
$1.3M |
approved
|
|
|
46D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the contractors as detailed in letter dated June 15, 2020, for adult day program services, in an amount not to exceed $1,308,960. Effective upon G&C approval through June 30, 2022, with the option to renew for up to two additional years. 56.65% Federal, 43.35%
|
|
$1.3M |
approved
|
|
|
46D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the contractors as detailed in letter dated June 15, 2020, for adult day program services, in an amount not to exceed $1,308,960. Effective upon G&C approval through June 30, 2022, with the option to renew for up to two additional years. 56.65% Federal, 43.35%
|
|
$1.3M |
approved
|
|
|
46D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the contractors as detailed in letter dated June 15, 2020, for adult day program services, in an amount not to exceed $1,308,960. Effective upon G&C approval through June 30, 2022, with the option to renew for up to two additional years. 56.65% Federal, 43.35%
|
|
$1.3M |
approved
|
|
|
46D
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into contracts with the contractors as detailed in letter dated June 15, 2020, for adult day program services, in an amount not to exceed $1,308,960. Effective upon G&C approval through June 30, 2022, with the option to renew for up to two additional years. 56.65% Federal, 43.35%
|
|
$1.3M |
approved
|
|
|
46E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing retroactive sole source contracts with the vendors as detailed in letter dated June 15, 2020, for the provision of nutrition and/or transportation services, by extending the contract renewal option, by increasing the total price by $22,805,506 from $38,761,062 to $61,566,
|
|
$61.6M |
approved
|
|
|
46E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing retroactive sole source contracts with the vendors as detailed in letter dated June 15, 2020, for the provision of nutrition and/or transportation services, by extending the contract renewal option, by increasing the total price by $22,805,506 from $38,761,062 to $61,566,
|
|
$61.6M |
approved
|
|
|
46E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing retroactive sole source contracts with the vendors as detailed in letter dated June 15, 2020, for the provision of nutrition and/or transportation services, by extending the contract renewal option, by increasing the total price by $22,805,506 from $38,761,062 to $61,566,
|
|
$61.6M |
approved
|
|
|
46E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing retroactive sole source contracts with the vendors as detailed in letter dated June 15, 2020, for the provision of nutrition and/or transportation services, by extending the contract renewal option, by increasing the total price by $22,805,506 from $38,761,062 to $61,566,
|
|
$61.6M |
approved
|
|
|
46E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing retroactive sole source contracts with the vendors as detailed in letter dated June 15, 2020, for the provision of nutrition and/or transportation services, by extending the contract renewal option, by increasing the total price by $22,805,506 from $38,761,062 to $61,566,
|
|
$61.6M |
approved
|
|
|
46E
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing retroactive sole source contracts with the vendors as detailed in letter dated June 15, 2020, for the provision of nutrition and/or transportation services, by extending the contract renewal option, by increasing the total price by $22,805,506 from $38,761,062 to $61,566,
|
|
$61.6M |
approved
|
|
|
47
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Maintenance to exercise a contract renewal option with Travelers Marketing LLC, Wellesley, MA (originally approved by G&C on 5-27-15, item #40), for the second of two 2-year contract extensions for the Motor Safety Patrol in an amount of $70,000 for a fee to be paid t
|
|
$70,000 |
approved
|
|
|
48
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to exercise a contract renewal option with TELUS Communications of St. John’s, NL A1A 4Z9 Canada, (originally approved by G&C on 8-24-16, item #25), for the first of two 2-year contract extensions for Automatic Vehicle Location System services for the Bureaus of Tur
|
|
$94,785 |
approved
|
|
|
49
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a contract amendment with Cooperative Alliance for Seacoast Transportation, Dover, NH (originally approved by G&C on 5-15-19, item #37D), for coordinated transportation services for seniors and individuals with disabilities, by increasing the amou
|
|
$650,768 |
approved
|
|
|
50
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Mechanical Services to enter into an agreement with Unifirst Corporation, Nashua, NH, for providing uniforms to certain employees of the Bureau of Mechanical Services, in the amount of $28,867.80. Effective July 1, 2020 or upon G&C approval, whichever is later, through June 3
|
Unifirst Corporation
|
$28,868 |
approved
|
|
|
51
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Transportation Systems Management & Operations to enter into lease agreements with Crown Castle International of Dallas, TX, American Tower of Chicago, IL, & Wall Street Tower of Camden, NJ, for communications facility & tower space in the amount of $159,274.08. Effective upo
|
|
$159,274 |
approved
|
|
|
52
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Division of Highway Maintenance to accept and expend revenue in the amount of $92,808 from Eversource and Unitil for street light conversion incentive rebates on non-Turnpike roadways. Effective upon G&C approval through June 30, 2021. 100% Agency Income.
|
|
$92,808 |
approved
|
|
|
53
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Turnpikes to accept and expend revenue in the amount of $69,710 from Eversource and Unitil for street light conversion incentive rebates for Turnpike roadways. Effective upon G&C approval through June 30, 2021. 100% Agency Income.
|
|
$69,710 |
approved
|
|
|
54
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay a property owner $60,061.06 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from May 8, 2020 through June 1, 2020.
|
|
$60,061 |
approved
|
|
|
55
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a contract amendment with County of Cheshire, Keene, NH (originally approved by G&C on 5-5-19, item #37C), for coordinated transportation services for seniors and individuals with disabilities, by increasing the amount by $163,333 from $163,333 to
|
|
$326,666 |
approved
|
|
|
56
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for superstructure replacement and widening of I-89 NB and SB over the Connecticut River (Br. No. 044/103 and 044/104), on the basis of a low bid of $43,755,824.10. (2)Further authorize a contingency in the
|
R.S. Audley Inc.
|
$43.8M |
approved
|
|
|
57
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with C.W. Sliter & Sons LLC d/b/a CWS Fence & Guardrail Co., Andover, NH, for repair of damaged beam guardrail on Tier 1 roadways within Districts 2 & 5 (I-93 MM 38.4 to 57.0, I-393, and I-89), on the basis of a low bid of $489,277.50. Ef
|
C.W. Sliter & Sons LLC d/b/a C
|
$489,278 |
approved
|
|
|
58
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with C.W. Sliter & Sons LLC d/b/a CWS Fence & Guardrail Co., Andover, NH, for guardrail replacement in Districts 5 & 6, on the basis of a low bid of $899,773.75. Effective upon G&C approval through June 30, 2021. 53% Highway, 25% Turnpike
|
C.W. Sliter & Sons LLC d/b/a C
|
$899,774 |
approved
|
|
|
59
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for culvert rehab and replacement in Shelburne, NH, on the basis of a low bid of $596,376.75. (2)Further authorize a contingency in the amount of $59,637.68 for payment of latent conditions wh
|
Alvin J. Coleman & Son Inc.
|
$596,377 |
approved
|
|
|
60
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Bridge Design to amend a contract with Vanasse Hangen Brustlin Inc., (originally approved by G&C on 8-26-15, item #30), to study and prepare preliminary engineering plans for rehabilitation or replacement of the General Sullivan Bridge carrying pedestrian and recreational tra
|
Vanasse Hangen Brustlin Inc.,
|
|
approved
|
|
|
61
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Transportation Systems Management and Operations to enter into a contract amendment with Southwest Research Institute, San Antonio, TX (originally approved by G&C on 5-23-14, item #101), to provide funding and services under the Federal Highway Safety Improvement Program for
|
|
$8.1M |
approved
|
|
|
62
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Transportation Systems Management and Operations to enter into a contract with Tilson Technology Management Inc., Portland, ME, for the purpose of providing Statewide Intelligent Transportation System repairs, in the amount of $184,830. Effective upon G&C approval through Jun
|
Tilson Technology Management I
|
$184,830 |
approved
|
|
|
63
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a contract amendment with Nashua Regional Planning Commission, Merrimack, NH (originally approved by G&C on 5-15-19, item #37A), for coordinated transportation services for seniors and individuals with disabilities, by increasing the amount by $15
|
|
$304,062 |
approved
|
|
|
64
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a contract amendment with Mount Washington Valley Economic Council Inc., Conway, NH (originally approved by G&C on 5-15-19, item #37J), for coordinated transportation services for seniors and individuals with disabilities, by increasing the price
|
|
$194,268 |
approved
|
|
|
65
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a contract amendment with Southern NH Planning Commission, Manchester, NH (originally approved by G&C on 6-5-19, item #46), for coordinated transportation services for seniors and individuals with disabilities, by increasing the price by $394,464
|
|
$634,112 |
approved
|
|
|
66
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Skillings & Sons Inc., Amherst, NH, for a 6-inch drilled well and pump on the property of Vickie Frye, Hopkinton, NH, in the amount of $18,040. Effective upon G&C approval through June 30, 2021. 100% Highway Fun
|
Skillings & Sons Inc.
|
$18,040 |
approved
|
|
|
67
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into vehicle agreements with the subrecipients as detailed in letter dated May 8, 2020. Effective upon G&C approval through the date the vehicles are disposed. This request is relative to vehicle agreements only; no funds will be provided to entities w
|
|
|
approved
|
|
|
68
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for roadway widening of NH 106, on the basis of a low bid of $7,413,784. (2)Further authorize a contingency in the amount of $518,964.88 for payment of latent conditions which may appear during the construc
|
R.S. Audley Inc.
|
$7.4M |
approved
|
|
|
69
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for covered bridge scour protection, on the basis of a low bid of $536,890. (2)Further authorize a contingency in the amount of $53,689 for payment of latent conditions, which may appear durin
|
Alvin J. Coleman & Son Inc.
|
$536,890 |
approved
|
|
|
70
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Brox Industries Inc., Dracut, MA, for roadway resurfacing on the basis of a low bid of $1,685,379.87. (2)Further authorize a contingency in the amount of $84,268.99 for payment of latent conditions, which may appear during the constr
|
Brox Industries Inc.
|
$1.7M |
approved
|
|
|
71
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Vermont Recreational Surfacing & Fencing Inc., Barnet, VT, for guardrail replacement in Districts 1 and 3 on the basis of a low bid of $286,710. Effective upon G&C approval through June 30, 2021. 67% Highway, 33% Other Funds (Betterm
|
Vermont Recreational Surfacing
|
$286,710 |
approved
|
|
|
72
|
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 11-25-19, item #31), for the federal Weatherization Assistance Program, by increasing the amount by $36,500 from $361,298 to $397,798. Effective upon G&C app
|
Tri-County Community Action Pr
|
$397,798 |
approved
|
|
|
73
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the federal Weatherization Assistance Program, in the amount of $364,012. (2)Further authorize to advance to the vendor $60,982. Effective July 1, 2020 through June 30, 2021. 100% Federal Fu
|
Tri-County Community Action Pr
|
$364,012 |
approved
|
|
|
74
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Tri-Southwestern Community Services Inc., Keene, NH, for the federal Weatherization Assistance Program, in the amount of $242,960. (2)Further authorize to advance to the vendor $38,752. Effective July 1, 2020 through June 30, 2021. 100% Federal Fun
|
Tri-Southwestern Community Ser
|
$242,960 |
approved
|
|
|
75
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the federal Weatherization Assistance Program, in the amount of $155,343. (2)Further authorize to advance to the vendor $24,778. Effective July 1, 2020 through June 30, 2021. 100% Fed
|
Community Action Partnership o
|
$155,343 |
approved
|
|
|
76
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the federal Weatherization Assistance Program, in the amount of $668,522. (2)Further authorize to advance to the vendor $111,995. Effective July 1, 2020 through June 30, 2021. 100% Federal Funds.
|
Southern NH Services Inc.
|
$668,522 |
approved
|
|
|
77
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the federal Weatherization Assistance Program, in the amount of $278,284. (2)Further authorize to advance to the vendor $44,386. Effective July 1, 2020 through June 30, 2021
|
Community Action Program Belkn
|
$278,284 |
approved
|
|
|
78
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to amend an existing sole source agreement with Legal Files Software Inc., Springfield, IL (originally approved by G&C on 8-22-12, item #11), for the provision of continued data conversion, implementation and training services to the Department of Health and Human Services for their existi
|
Legal Files Software Inc.
|
$402,876 |
approved
|
|
|
79
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Department of Environmental Services, to amend a sole source contract with Windsor Solutions Inc., Portland, OR (originally approved by G&C on 6-18-14, item #15), for the purpose of providing professional services to integrate NHDES electronic forms into the Automated For
|
Windsor Solutions Inc.
|
$2.9M |
approved
|
|
|
80
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of the Department of Safety, to amend a sole source contract with Computer Projects of Illinois, an Illinois Corporation (originally approved by G&C on 3-7-18, item #29), for maintenance and support services for the J-ONE message switch, by increasing the price by $1,292,3
|
|
$2.4M |
approved
|
|
|
81
|
STATE TREASURY
permit
|
Authorize a resolution permitting the State Treasurer to proceed with the sale and issuance of up to $5 million of general obligation bonds through a private placement with the NH Municipal Bond Bank (NHMBB) should the NHMBB choose to proceed with a new money issue and/or a refunding issue. This res
|
|
$5 |
approved
|
|
|
82
|
STATE TREASURY
contract
|
Authorize to exercise a contract extension provision for an annual renewal of the current contract with Charter Trust Company of Concord, NH (originally approved by G&C on 6-10-15, item #37A), in amounts based on portfolio market value to provide investment and portfolio management services for the
|
|
|
approved
|
|
|
83
|
DEPARTMENT OF REVENUE ADMINIST
payment
|
Authorize to pay membership dues to the Multistate Tax Commission Joint Audit Program for the period of July 1, 2020 through June 30, 2021, in the amount of $141,912. 100% General Funds.
|
|
$141,912 |
approved
|
|
|
84
|
DEPARTMENT OF REVENUE ADMINIST
amendment
|
Authorize to exercise a renewal option and amend the agreement with I.C. System Inc., St. Paul, MN (originally approved by G&C on 6-20-18, item #73), to perform work with the DRA Division of Collections to collect delinquent debt by amending the fee schedule and extending the completion date retroac
|
I.C. System Inc.
|
|
approved
|
|
|
85
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to enter into a contract with Cambay Consulting LLC, Katy, TX for temporary data entry services in the amount of $70,000. Effective upon G&C approval through June 30, 2021, with the option to renew for two one-year periods. 100% General Funds.
|
Cambay Consulting LLC
|
$70,000 |
approved
|
|
|
86
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to exercise a renewal option and amend a contract agreement with Montagne Communications LLC, Manchester, NH (originally approved by G&C on 6-5-19, item #58), to continue to provide strategic communications and public relations services, by increasing the amount by $33,000 from $33,000 to
|
Montagne Communications LLC
|
$66,000 |
approved
|
|
|
87
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize the Division of Technical Professions, Real Estate Commission, to enter into a contract with PSI Services LLC, Glendale, CA, for testing services, in an amount not to exceed $179,000. Effective July 1, 2020 through June 30, 2023. 100% Agency Income.
|
PSI Services LLC
|
$179,000 |
approved
|
|
|
88
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to enter into a contract agreement with CorrTech Inc., Hopkinton, MA, to provide Water Tower Preventative Maintenance services at the Pease Air National Guard Facility in Newington, NH, in the amount of $10,050. Effective upon G&C approval through June 30, 2021. 25% General, 75% Federal Fu
|
CorrTech Inc.
|
$10,050 |
approved
|
|
|
89
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to enter into a contract agreement with AC Electric Corp, Auburn, ME, to provide Transformer Preventative Maintenance services at the Pease Air National Guard Facility in Newington, NH, in the amount of $112,738. Effective upon G&C approval through June 30, 2021. 25% General, 75% Federal F
|
AC Electric Corp
|
$112,738 |
approved
|
|
|
90
|
INSURANCE DEPARTMENT
contract
|
Authorize to amend on a sole source basis, a contract with Helms and Company Inc., Concord, NH (originally approved by G&C on 5-2-18, item #54), for consulting services, to assist the NHID with proper affiliation and description of health care providers on the NH HealthCost website, by increasing th
|
Helms and Company Inc.
|
$60,000 |
approved
|
|
|
91
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a sole source contract amendment with Geographic Solutions Inc., Palm Harbor, FL (originally approved by G&C on 9-17-08, item #36), to extend maintenance and support of the Job Match & Labor Exchange System software modules, as well as maintenance and support of the Workforce
|
|
$3.1M |
approved
|
|
|
92
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to retroactively enter into a sole source contract amendment with Compu-Call Inc., Chatham, MA, to extend full service and maintenance of the InfoPrint MT2708-PO3 printer, by increasing the amount by $45,749.50 from $9,895.90 to $55,645.40, and by extending the completion date from June 30
|
|
$55,645 |
approved
|
|
|
93
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to amend an existing contract with Laboratory Corporation of America Holdings d/b/a LabCorp, Raritan, NJ (originally approved by G&C on 7-27-18, item #22), for the provision of Clinical Laboratory services, by exercising a contract renewal option, by increasing the price limitation by $408
|
Laboratory Corporation of Amer
|
$816,164 |
approved
|
|
|
94
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract agreement with Catholic Medical Center, Manchester, NH, for the provision of Inpatient & Outpatient Hospital/Medical services, in the amount of $2,850,000. Effective July 1, 2020 through June 30, 2023, with the option to renew for one additional period of two years
|
Catholic Medical Center
|
$2.9M |
approved
|
|
|
94
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a contract agreement with Catholic Medical Center, Manchester, NH, for the provision of Inpatient & Outpatient Hospital/Medical services, in the amount of $2,850,000. Effective July 1, 2020 through June 30, 2023, with the option to renew for one additional period of two years
|
Catholic Medical Center
|
$2.9M |
approved
|
|
|
94A
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to enter into a contract with Blue Horseshoe Solutions Inc., Carmel, IN, for professional implementation services to complete the development and deployment of the NHLC’s Microsoft Dynamics 365 Enterprise Resource Planning solutions, and for post-implementation support and maintenance serv
|
Blue Horseshoe Solutions Inc.
|
$12.8M |
approved
|
|
|
94A
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to enter into a contract with Blue Horseshoe Solutions Inc., Carmel, IN, for professional implementation services to complete the development and deployment of the NHLC’s Microsoft Dynamics 365 Enterprise Resource Planning solutions, and for post-implementation support and maintenance serv
|
Blue Horseshoe Solutions Inc.
|
$12.8M |
approved
|
|
|
95
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize to award grant funds in the amount of $270,000 to Sweetwater Hydroelectric LLC, to rehabilitate the Unit #3 hydroelectric generator and turbine at their Sweetwater Hydroelectric facility, Claremont, NH. Effective upon G&C approval through December 31, 2021. 100% Renewable Energy Funds, a n
|
|
$270,000 |
approved
|
|
|
96
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize to award grant funds in the amount of $130,000 to Noone Falls Energy LLC, to repair the penstock at its Noone Falls hydroelectric facility, Peterborough, NH. Effective upon G&C approval through December 31, 2021. 100% Renewable Energy Funds, a non-lapsing special fund continually appropria
|
|
$130,000 |
approved
|
|
|
97
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize to award grant funds in the amount of $200,000 to Campton School District, to install a wood chip boiler heating system at Campton Elementary School, Campton, NH. Effective upon G&C approval through December 31, 2021. 100% Renewable Energy Funds, a non-lapsing special fund continually appr
|
|
$200,000 |
approved
|
|
|
98
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize to award grant funds in the amount of $500,000 to Durgin and Crowell Lumber Company Inc., to install an advanced cyclone system for the burner-dryer at its wood pellet production facility, Springfield, NH. Effective upon G&C approval through December 31, 2021. 100% Renewable Energy Funds,
|
|
$500,000 |
approved
|
|
|
99
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize to award grant funds in the amount of $150,000 to Woodsville/Rochester Hydro Associates LLC, to rehabilitate the Wyandotte Hydroelectric facility, Rochester, NH. Effective upon G&C approval through December 31, 2021. 100% Renewable Energy Funds, a non-lapsing special fund continually appro
|
|
$150,000 |
approved
|
|
|
100
|
PUBLIC UTILITIES COMMISSION
waiver
|
Authorize a waiver of the provision of Manual of Procedures 1200 Memberships, Dues and Licenses Paragraph I, F., to authorize the Commission to pay the NH Bar Association and Supreme Court dues and fees, in the total amount of $565 currently due, for Suzanne Amidon, Esq., who is currently employed b
|
|
$565 |
approved
|
|
|
101
|
OFFICE OF THE CONSUMER ADVOCAT
contract
|
Authorize to amend a contract on a sole source basis with Strategen Consulting LLC, Berkeley, CA (originally approved by G&C on 3-13-19, item #47), for expert services, by increasing the amount by $25,000 from $100,000 to $125,000, and by extending the expiration date from June 30, 2020 to December
|
|
$125,000 |
approved
|
|
|
102
|
OFFICE OF THE CONSUMER ADVOCAT
contract
|
Authorize to amend a contract on a sole source basis with Larkin & Associates PLLC, Livonia, MI (originally approved by G&C on 3-13-19, item #49), for expert services, by increasing the amount by $10,000 from $68,000 to $78,000, and by extending the expiration date from June 30, 2020 to December 31,
|
|
$78,000 |
approved
|
|
|
103
|
NEW HAMPSHIRE FISH AND GAME CO
|
Authorize to enter into a memorandum of agreement with the Great Bay Stewards allowing the Great Bay Stewards to support the Great Bay National Estuarine Research Reserve and allowing the Great Bay Stewards use of facilities. Effective upon G&C approval through June 30, 2025.
|
|
|
approved
|
|
|
104
|
NEW HAMPSHIRE FISH AND GAME CO
contract
|
Authorize to enter into a contract with New England Forestry Consultants Inc., Bennington, NH, to survey, blasé paint and place state boundary line signs on the perimeter boundary of the 445+/- acre Cascade Marsh Wildlife Management Area in the Town of Sutton, totaling 6.6 miles of boundary lines, a
|
New England Forestry Consultan
|
$15,079 |
approved
|
|
|
105
|
NEW HAMPSHIRE FISH AND GAME CO
contract
|
Authorize to enter into a contract with Trout Unlimited, Concord, NH, to place felled trees into Shoppe, Abbott, and Graham Brooks in the Indian Stream Watershed, in the amount of $19,643. Effective upon G&C approval through June 30, 2021. 100% Fisheries Habitat Funds.
|
Trout Unlimited
|
$19,643 |
approved
|
|
|
106
|
NEW HAMPSHIRE FISH AND GAME CO
|
Authorize to enter into a memorandum of agreement with the NH Department of Natural and Cultural Resources for the purpose of maintaining and updating the NH Natural Heritage rare species and exemplary natural community database and to assist with implementation of the NH Wildlife Action Plan for a
|
|
$45,000 |
approved
|
|
|
107
|
NEW HAMPSHIRE FISH AND GAME CO
|
Authorize to enter into a retroactive memorandum of agreement with the Department of Environmental Services for the purpose of reimbursing NHDES in the amount of $15,466.34 for providing time-sensitive engineering services for the Powder Mill State Fish Hatchery in New Durham. Effective upon G&C app
|
|
$15,466 |
approved
|
|
|
108
|
NEW HAMPSHIRE FISH AND GAME CO
|
Authorize to enter into a wildlife habitat improvement agreement with Robert Rudder for the management of 21 acres of agricultural land on the Lower Shaker Wildlife Management Area in the town of Enfield. Effective upon G&C approval through December 31, 2030. No Funding.
|
|
|
approved
|
|
|
109
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the State Council on the Arts to award a Conservation Number Plate (Moose Plate) Grant to the Saint-Gaudens Memorial, Ossining, NY, in the amount of $20,000 for the conservation of the Amor Caritas sculpture at the Saint-Gaudens National Historical Park in Cornish, NH. Effective upon G&C a
|
Saint-Gaudens Memorial
|
$20,000 |
approved
|
|
|
110
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize the Division of Forests and Lands to amend an existing lease with Central Vermont Communications Inc. (originally approved by G&C on 1-14-15, item #23), for equipment and antenna space in designated areas at Kearsarge Mountain State Forest on Kearsarge Mountain in Warner, NH, by exercising
|
|
|
approved
|
|
|
111
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Forests and Lands to amend an existing contract with Deirdre Brickner-Wood LLC, Durham, NH (originally approved by G&C on 6-30-18, item #95), for the coordination of land protection activities under the Federal Forest Legacy Program, by exercising a contract renewal option
|
Deirdre Brickner-Wood LLC
|
$91,000 |
approved
|
|
|
112
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Bureau of Historic Sites to enter into a sole source contract with HEB Engineers Inc., North Conway, NH, for engineering services at the Nansen Ski Jump in Milan, NH, in the amount of $15,100. Effective upon G&C approval through July 30, 2020. 100% Other Funds (Agency Income).
|
HEB Engineers Inc.
|
$15,100 |
approved
|
|
|
113
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Historical Resources to award a Conservation Number Plate (moose Plate) Grant to the Town of Enfield, NH, in the amount of $10,000 for stabilization of the Enfield Center Town House. Effective upon G&C approval through September 30, 2021. 100% Other Funds (Agency Income).
|
Town of Enfield
|
$10,000 |
approved
|
|
|
114
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a sole source retroactive contract with Stateline Waste Management LLC, Nashua, NH for waste collection and disposal at Hampton Beach State Park, in the amount of $41,800. Effective June 1, 2020 through September 19, 2020. 100% Other Funds
|
Stateline Waste Management LLC
|
$41,800 |
approved
|
|
|
115
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Aerial NDT Inspection Inc., Milton, NH for magnetic particle testing of the Aerial Tramway at Cannon Mountain and Franconia Notch State Park, in the amount of $28,368. (2)Further authorize a con
|
Aerial NDT Inspection Inc.
|
$29,786 |
approved
|
|
|
116
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Bureau of Trails to award Recreational Trails Program grants to the organizations as detailed in letter dated May 29, 2020, in the total amount of $747,689.43 for the development and maintenance of recreational trails and trail related safety and educational projects. Effective upon G&
|
|
$747,689 |
approved
|
|
|
116
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Bureau of Trails to award Recreational Trails Program grants to the organizations as detailed in letter dated May 29, 2020, in the total amount of $747,689.43 for the development and maintenance of recreational trails and trail related safety and educational projects. Effective upon G&
|
|
$747,689 |
approved
|
|
|
116A
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the State Council on the Arts to enter into a contract with artist Emily Boucher, Dover, NH, for creation of artwork for the Merrimack County Superior Court in Concord, NH, in the amount of $18,952. Effective upon GC& approval through September 30, 2020. 100% Other Funds (Agency Income).
|
artist Emily Boucher
|
$18,952 |
approved
|
|
|
116A
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the State Council on the Arts to enter into a contract with artist Emily Boucher, Dover, NH, for creation of artwork for the Merrimack County Superior Court in Concord, NH, in the amount of $18,952. Effective upon GC& approval through September 30, 2020. 100% Other Funds (Agency Income).
|
artist Emily Boucher
|
$18,952 |
approved
|
|
|
117
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of International Commerce to enter into a sole source contract with Jane’s Group UK Limited, Coulsdon, Surrey, UK, to provide specialized market intelligence aimed at producing market insights for new technology-based products and markets in compliance with a grant award by the
|
Jane’s Group UK Limited, Couls
|
$100,000 |
approved
|
|
|
118
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Travel and Tourism Development to enter into a sole source contract with CaLLogix Inc., Bedford, NH, for call center, database management, and mail fulfillment services, in the amount of $70,000. Effective July 1, 2020 to June 30, 2022. 100% General Funds.
|
CaLLogix Inc.
|
$70,000 |
approved
|
|
|
119
|
DEPARTMENT OF BUSINESS AND ECO
|
NOT USED
|
|
|
not_used
|
|
|
120
|
DEPARTMENT OF BUSINESS AND ECO
|
NOT USED
|
|
|
not_used
|
|
|
121
|
DEPARTMENT OF BUSINESS AND ECO
|
NOT USED
|
|
|
not_used
|
|
|
122
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract amendment to a contract with Brown and Caldwell Inc., Andover, MA (originally approved by G&C on 10-26-16, item #72), for as-needed engineering services for the Winnipesaukee River Basin Program, by increasing the amount by $500,000 from $300,000 to $80
|
Brown and Caldwell Inc.
|
$800,000 |
approved
|
|
|
123
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source retroactive agreement with the US Geological Survey, Pembroke, NH, for the operation of a streamflow gage on the Sugar River, in the amount of $11,750. Effective August 1, 2019 through June 30, 2020. 100% Sugar River Project Funds.
|
US Geological Survey
|
$11,750 |
approved
|
|
|
124
|
DEPARTMENT OF ENVIRONMENTAL SE
payment
|
Authorize to retroactively pay FFY 2020 membership dues to the Association of State and Territorial Solid Waste Management Officials, Washington, DC, in the amount of $6,150 for the period of October 1, 2019 through September 30, 2020. 84% Federal, 16% Oil Pollution Control Funds.
|
|
$6,150 |
approved
|
|
|
125
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract with The University of North Carolina at Chapel Hill, NC, in order to conduct a statewide drinking water and sewer rate study and dashboard implementation project, in the amount of $47,000. Effective upon G&C approval through August 30, 2021. 50% Drinki
|
University of North Carolina a
|
$47,000 |
approved
|
|
|
126
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source amendment to a contract with Environmental Sampling Technology Inc., Needham, MA (originally approved by G&C on 9-3-14, item #87), for flow metering services for the Winnipesaukee River Basin Program, by increasing the contract amount by $222,613 to $662,853 fro
|
Environmental Sampling Technol
|
$662,853 |
approved
|
|
|
127
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to execute a sole source amendment to the agreement with GZA GeoEnvironmental Inc., Norwood, MA, by increasing the contract by $109,400 to $600,892.15 from $491,492.15 and by extending the completion date of the agreement to June 30, 2021 from June 30, 2020. 100% Capital (General) Funds.
|
GZA GeoEnvironmental Inc.
|
$600,892 |
approved
|
|
|
128
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract with Great Bay Marine Inc., Newington, NH, to provide docking slips, launching rights and storage space for eight NHDES emergency response boats on Great Bay, in the amount of $192,000. Effective July 1, 2020 through June 30, 2024. 100% Oil Pollution Co
|
Great Bay Marine Inc.
|
$192,000 |
approved
|
|
|
129
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a single bid contract with Pepperrel Cove Marine Services Inc., Kittery, ME, to perform mooring services associated with oil spill responses and boat/spill boom tethering in the Little and Great Bay areas and Piscataqua River, in the amount of $84,000. Effective July 1, 2020
|
Pepperrel Cove Marine Services
|
$84,000 |
approved
|
|
|
130
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into a memorandum of agreement with the NH Department of Health and Human Services, Division of Health Management, to implement the Choose Safe Places for Early Care and Education Program, in the amount of $391,251. Effective July 1, 2020 through March 31, 2023. 100% Federal Funds
|
NH Department of Health and Hu
|
$391,251 |
approved
|
|
|
131
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Messer Pond Protective Association Inc. NH, to complete the Messer Pond Watershed Plan: Phase 2 – Forest Acres Road, Browns Brook, Fieldstone Lane and County Road Best Management Practices, in the amount of $36,750. Effective upon G&C approval through De
|
Messer Pond Protective Associa
|
$36,750 |
approved
|
|
|
132
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Strafford Regional Planning Commission, Rochester, NH, to complete the Sunrise Lake Watershed Plan Development project, in the amount of $64,000. Effective upon G&C approval through December 31, 2021. 100% Federal Funds.
|
Strafford Regional Planning Co
|
$64,000 |
approved
|
|
|
133
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to execute a retroactive sole source amendment to the agreement with Gannett Fleming Inc., Harrisburg, PA (originally approved by G&C on 3-21-18, item #43), to allow for completion of work scopes for certain projects, by increasing the contract by $53,466.34 to $1,253,466.34 from $1,200,00
|
Gannett Fleming Inc.
|
$1.3M |
approved
|
|
|
134
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Normandeau Trucking Inc., Groveton, NH, for biosolids transportation and disposal services at the Franklin Wastewater Treatment Facility, in the amount of $815,531.20. (2)Further authorize a contingency in the amount of $50,000 to cover unforeseen costs that
|
Normandeau Trucking Inc.
|
$815,531 |
approved
|
|
|
135
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Pescinski Painting LLC, Northfield, NH, for industrial painting services to re-coat the metalwork on one primary and one secondary clarifier, in the amount of $59,950. Effective upon G&C approval through June 30, 2021. 100% WRBP Funds.
|
Pescinski Painting LLC
|
$59,950 |
approved
|
|
|
136
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a retroactive grant agreement with the Town of Goffstown totaling $4,500 to fund a Household Hazardous Waste collection project. Effective August 15, 2019 through June 30, 2020. 100% Hazardous Waste Funds.
|
|
$4,500 |
approved
|
|
|
137
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Lyndeborough, NH, for $66,066 for the partial funding of a diesel fire truck replacement. Effective upon G&C approval through May 1, 2021. 60% Federal, 40% VW Settlement Funds.
|
|
$66,066 |
approved
|
|
|
138
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Lakes Region Planning Commission totaling $15,090 to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 30, 2021. 100% Hazardous Waste Funds.
|
|
$15,090 |
approved
|
|
|
139
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Goffstown totaling $4,536 to fund a Household Hazardous Waste collection project. Effective upon G&C approval through June 30, 2021. 100% Hazardous Waste Funds.
|
|
$4,536 |
approved
|
|
|
140
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Drinking Water and Groundwater Trust Fund grant to Beebe River Community Association c/o the Town of Campton, NH, in the amount not to exceed $50,000 for water system improvements. Effective upon G&C approval through December 1, 2021. 100% Drinking Water and Groundwater Trust Fu
|
Beebe River Community Associat
|
$50,000 |
approved
|
|
|
141
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the Town of Salem, NH (originally approved by G&C on 6-19-19, item #188), for water system capital improvements, by increasing the amount by $1,162,000 to $12,200,000 from $11,038,000, and by extending the completion date to Dec
|
Town of Salem, NH (originally
|
$12.2M |
approved
|
|
|
142
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award Asset Management grants to the Central Hooksett Water Precinct and the Pillsbury Lake Village District, totaling $40,000 to improve public water system management. Effective upon G&C approval through May 31, 2021. 100% Federal Funds.
|
|
$40,000 |
approved
|
|
|
143
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Town of Newport, in the amount of $17,200 to complete a project to protect public drinking water supplies. Effective upon G&C approval through May 31, 2021. 100% Drinking Water State Revolving Fund Loan Management Fee Funds.
|
|
$17,200 |
approved
|
|
|
144
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to Pennichuck Water Works Inc., in the amount of $20,000 to complete a project to protect public drinking water supplies. Effective upon G&C approval through May 31, 2021. 100% Federal Funds.
|
|
$20,000 |
approved
|
|
|
145
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Town of Salem, in the amount of $14,005 to complete a project to protect public drinking water supplies. Effective upon G&C approval through May 31, 2021. 100% Drinking Water State Revolving Fund Loan Management Fee Funds.
|
|
$14,005 |
approved
|
|
|
146
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Town of Hampstead, in the amount of $20,000 to complete a project to protect public drinking water supplies. Effective upon G&C approval through May 31, 2021. 100% Federal Funds.
|
|
$20,000 |
approved
|
|
|
147
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Village District of Eastman, in an amount not to exceed $30,000 to finance the Wastewater Collection System Asset Management Program. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
|
$30,000 |
approved
|
|
|
148
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Town of Newport, in an amount not to exceed $1,500,000 to finance the Wastewater Treatment Plant Upgrade project. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
|
$1.5M |
approved
|
|
|
149
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize a loan agreement with the North Conway Water Precinct, North Conway, NH, in the amount not to exceed $790,000 to finance Well #2R Control building improvements. Effective upon G&C approval. (2)Further authorize to award a Drinking Water and Groundwater Trust Fund grant to the North Conway
|
North Conway Water Precinct
|
$790,000 |
approved
|
|
|
150
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the North Country Village Cooperative Inc., Tuftonboro, NH, in the amount not to exceed $700,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.
|
North Country Village Cooperat
|
$700,000 |
approved
|
|
|
151
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize the NH Department of Transportation Bureau of Bridge Design’s request to amend wetlands permit #2018-02051 and perform work on Bunker Creek.
|
|
|
approved
|
|
|
152
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize the Town of Seabrook’s request to perform work on Hampton Harbor in Seabrook.
|
|
|
approved
|
|
|
153
|
DEPARTMENT OF ENVIRONMENTAL SE
permit
|
Authorize Julia and Nicholas Orsi’s request for a five year permit extension to perform work on Bellamy River in Dover. (Originally approved by G&C on 6-19-19, item #199).
|
|
|
approved
|
|
|
154
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Lake Houses at Christmas Island LLC’s request to perform work on Lake Winnipesaukee in Laconia.
|
|
|
approved
|
|
|
155
|
NEW HAMPSHIRE LOTTERY COMMISSI
contract
|
Authorize to enter into a contract with McLane Middleton P.A., Manchester, NH, for legal consulting services, for a price not to exceed $15,000. Effective July 1, 2020 through June 30, 2022, with the option to renew for two additional years. 100% Lottery Funds.
|
McLane Middleton P.A.
|
$15,000 |
approved
|
|
|
156
|
DEPARTMENT OF EDUCATION
grant
|
Authorize the Bureau of Educational Statistics to accept and expend NH Department of Education Statewide Longitudinal Data Systems Grant funds in the amount of $1,092,233 from the Institute of Education Sciences at US Department of Education. (2)Further authorize to establish temporary full time pos
|
|
$1.1M |
approved
|
|
|
157
|
DEPARTMENT OF EDUCATION
payment
|
Authorize the Bureau of Credentialing to pay the FY 2021 membership dues to the Council for the Accreditation of Educator Preparation, Washington, DC, in the amount of $7,080. Effective July 1, 2020 through June 30, 2021. 100% Other Funds (Bureau of Credentialing Fees).
|
|
$7,080 |
approved
|
|
|
158
|
DEPARTMENT OF EDUCATION
|
Authorize expenditures from the Drinking Water and Groundwater Trust Fund with the public schools as detailed in letter dated May 29, 2020. 100% Drinking Water Trust Fund.
|
|
|
approved
|
|
|
159
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source amendment with All Children Cared for Educated Supported & Successful, Winchester, NH (originally approved by G&C on 8-14-19, item #61), for the purpose of offering extended day programming for youth and their families, by increasing the price by $305,500 from $
|
|
$381,875 |
approved
|
|
|
160
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Support to amend a sole source Cooperative Project Agreement with Keene State College, Keene, NH (originally approved by G&C on 6-6-18, item #132), for the continuation of providing administration and maintenance of an online transition resource portal developed under the Sta
|
Keene State College
|
$108,111 |
approved
|
|
|
161
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Education Analytics and Resources to exercise a renewal option to a contract with GEM Consulting, Hollis, NH (originally approved by G&C on 6-19-19, item #201), to design, document, and employ NH assessment and accountability business rules, by increasing the price by $100,
|
GEM Consulting
|
$200,000 |
approved
|
|
|
162
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with Community & School Partners LLC, Rye, NH, to assist the NH Department of Education with the oversight of the accountability system implementation and related data collections, in an amount not to exceed $140,000. Effective upon GC& approval through
|
Community & School Partners LL
|
$140,000 |
approved
|
|
|
163
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Education Analytics and Resources to exercise a renewal option of a contract with Demonstrated Success LLC, Rye, NH (originally approved by G&C on 4-17-19, item #123), to assist NH Schools and districts in their use and analysis of a variety of data, by increasing the price
|
Demonstrated Success LLC
|
$390,525 |
approved
|
|
|
164
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with North Country Education Services Agency, Gorham, NH, to provide supplemental educational support and technical assistance for students of the migrant education program, in an amount not to exceed $125,000. Effective July 1, 2020 or upon G&C approval, whichever
|
North Country Education Servic
|
$125,000 |
approved
|
|
|
165
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Educational Opportunities to enter into a sole source contract with Bernstein, Shur, Sawyer and Nelson, P.A., to perform legal reviews of new charter school applications, in an amount not to exceed $7,500. Effective upon G&C approval through December 31, 2020. 100% General Fu
|
Bernstein, Shur, Sawyer and Ne
|
$7,500 |
approved
|
|
|
166
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to enter into a contract with Paradigm Consulting LLC, Bow, NH, to provide reading specialist services to school districts, in an amount not to exceed $45,925. Effective upon G&C approval through June 30, 2021, with an option to renew for one additional fisc
|
Paradigm Consulting LLC
|
$45,925 |
approved
|
|
|
167
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Analytics and Resources to amend a sole source contract with RWS Technology LLC, Gilford, NH (originally approved by G&C on 10-23-19, item #69), to execute the expansion, development and implementation of a web-based financial reporting system, and augmentation of the Grant
|
RWS Technology LLC
|
|
approved
|
|
|
168
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with Center for Applied Special Technology, Wakefield, MA, to provide services under the NH Universal Design for Learning Network Building State and Local Capacity to Improve Results, in an amount not to exceed $2,108,546. Effective July 1, 2020 or upon
|
Center for Applied Special Tec
|
$2.1M |
approved
|
|
|
169
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Education Analytics and Resources to exercise a renewal option of a contract with Community & School Partners LLC, Rye, NH (originally approved by G&C on 12-18-19, item #148), to continue to improve its data collection systems, by increasing the price by $148,608 from $148,
|
Community & School Partners LL
|
$297,216 |
approved
|
|
|
170
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to exercise a renewal option to an existing sole source contract with The National Center for the Improvement of Educational Assessment Inc., Dover, NH (originally approved by G&C on 12-19-18, item #58), to serve the department as a technical advisor for the
|
National Center for the Improv
|
$645,400 |
approved
|
|
|
171
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to exercise a renewal option of a contract with Demonstrated Success LLC, Rye, NH (originally approved by G&C on 4-17-19, item #123A), to expand the Department’s capacity to support school turnaround by partnering with LEAs that have identified Comprehensive
|
Demonstrated Success LLC
|
$629,500 |
approved
|
|
|
172
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Education Analytics and Resources to exercise a renewal option of a contract with The National Center for the Improvement of Educational Assessment Inc., Dover, NH (originally approved by G&C on 6-6-18, item #135), to serve the department as a technical advisor for the acco
|
National Center for the Improv
|
$320,000 |
approved
|
|
|
173
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with Concord Aviation Services LLC, Concord, NH, for the purpose of providing scheduled and unscheduled maintenance, repairs, and inspections for the State Police Cessna 182T aircraft, in an amount not to exceed $650,809.37. Effective u
|
Concord Aviation Services LLC
|
$650,809 |
approved
|
|
|
174
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the University of NH Police, to purchase and install equipment in the University’s Emergency Operations Center, for a total amount of $20,000. Effective upon G&C approval through August 31, 2021
|
|
$20,000 |
approved
|
|
|
175
|
DEPARTMENT OF SAFETY
contract
|
Authorize to enter into a contract with O’Connor Legal, Medical & Media Services LLC, South Sutton, NH, to provide transcribing services for investigations and hearings, in the amount not to exceed $34,410. Effective upon G&C approval through June 30, 2023. Revolving Funds and Agency Income (Fees).
|
O’Connor Legal, Medical & Medi
|
$34,410 |
approved
|
|
|
176
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with 2-Way Communications Service Inc., Portsmouth, NH, for the provision of repair and certification of Kustom radar and Light Detector & Ranging units, in an amount not to exceed $184,000. Effective upon G&C approval through June 30,
|
2-Way Communications Service I
|
$184,000 |
approved
|
|
|
177
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Department of Natural and Cultural Resources, Division of Forest and Lands for emergency preparedness capability enhancements for a total amount of $20,000. Effective upon G&C approv
|
|
$20,000 |
approved
|
|
|
178
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a contract with Industrial Protection Services LLC, Salem, NH, to provide maintenance services to breathing air compressors, in an amount not to exceed $30,712. Effective upon G&C approval through June
|
Industrial Protection Services
|
$30,712 |
approved
|
|
|
179
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant an annual salary increment to Robert J. Sullivan, Investigator, from salary level $72,668.96 (LG BB, Step 5) to $76,427.52 (LG BB, Step 6). Effective upon G&C approval or July 3, 2020, whichever is later.
|
|
$76,428 |
approved
|
|
|
180
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the Concord Police Department, Concord, NH, for $60,000 from the NH Regional Drug Task Force appropriations, to support the Attorney General’s Drug Task Force program operations. Effective July 1, 2020 through June 30, 2021. 100% General Funds.
|
Concord Police Department
|
$60,000 |
approved
|
|
|
181
|
DEPARTMENT OF JUSTICE
|
NOT USED
|
|
|
not_used
|
|
|
182
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the organizations as detailed in letter dated June 9, 2020, in the amount of $609,958 from the Federal Victim of Crime Act Grant for the purpose of providing direct services to victims of crime. Effective July 1, 2020 through September 30, 2022. (2)Further auth
|
|
$609,958 |
approved
|
|
|
183
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the programs as detailed in letter dated June 8, 2020, in the amount of $100,000 to support the enhancement of Child Advocacy Center services. Effective upon G&C approval through June 30, 2021. 100% General Funds.
|
|
$100,000 |
approved
|
|
|
184
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
185
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing statewide mechanical consultant agreement with Dubois and King Inc., Randolph, VT (originally approved by G&C on 7-10-19, item #75), by increasing the amount by $200,000 from $300,000
|
Dubois and King Inc.
|
$500,000 |
approved
|
|
|
186
|
DEPARTMENT OF ADMINISTRATIVE S
|
NOT USED
|
|
|
not_used
|
|
|
187
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Brookstone Builders Inc., Manchester, NH, for the repair of Bathroom Floors Medium Custody North & South, Concord, NH, for a total price not to exceed $453,536. (2)Further authorize a contingency in the amou
|
Brookstone Builders Inc.
|
$593,000 |
approved
|
|
|
188
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Plant and Property to retroactively pay invoices totaling $1,815 to Northeast Door Corp., d/b/a Curtin Enterprises Inc., for door maintenance repair work. Sole Source. 100% Transfers from Other Agencies.
|
|
$1,815 |
approved
|
|
|
189
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Plant and Property to retroactively pay an invoice in the amount of $6,845.17 to Integrated Security & Communications, for security system installation and servicing. Sole Source. 100% Transfers from Other Agencies.
|
|
$6,845 |
approved
|
|
|
190
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source contract with Consolidated Communications Enterprise Services Inc., Manchester, NH, for telephone and data communications services, for a total price not to exceed $13,000,000. Effective upon G&C approval through January 31, 2025, with the option to extend for a
|
Consolidated Communications En
|
$13.0M |
approved
|
|
|
191
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Bureau of Court Facilities to increase its fleet by one vehicle pursuant to Administrative Rule 611.08(g). The Bureau of Court Facilities is requesting permission to purchase a vehicle (2014 Ford Fusion w/89K miles) from White Farm for $4,500. Effective upon G&C approval. This vehicle
|
|
$4,500 |
approved
|
|
|
192
|
DEPARTMENT OF ADMINISTRATIVE S
amendment
|
Authorize to amend item #113, approved by G&C on June 10, 2020, which established the meeting dates for G&C for the period of July 2020 through December 2020, by changing the meeting date of Wednesday, September 9, 2020 to a new meeting date of Friday, September 11, 2020, effective upon G&C approval
|
|
|
approved
|
|