|
6
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize the Division of Medicaid Services to retroactively amend existing agreements with AmeriHealth Caritas New Hampshire Inc., Philadelphia, PA, Boston Medical Center Health Plan Inc., Charlestown, MA, and Granite State Health Plan Inc., Bedford, NH, to provide health care services to eligible
|
|
$2.18B |
tabled
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on April 15, 2020 a Mental Health Worker II at the NH Hospital, sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in
|
|
|
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on April 15, 2020 a Mental Health Worker II at the NH Hospital, sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in
|
|
|
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on April 15, 2020 a Mental Health Worker II at the NH Hospital, sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in
|
|
|
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on April 15, 2020 a Mental Health Worker II at the NH Hospital, sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in
|
|
|
approved
|
|
|
7A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on May 24, 2020 a Registered Nurse II at the NH Hospital sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in nature.
|
|
|
approved
|
|
|
7A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on May 24, 2020 a Registered Nurse II at the NH Hospital sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in nature.
|
|
|
approved
|
|
|
7A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on May 24, 2020 a Registered Nurse II at the NH Hospital sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in nature.
|
|
|
approved
|
|
|
7A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on May 24, 2020 a Registered Nurse II at the NH Hospital sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in nature.
|
|
|
approved
|
|
|
7B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on May 24, 2020 a Mental Health Worker III at the Designated Receiving Facility of the Laconia Developmental Center sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the perf
|
|
|
approved
|
|
|
7B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on May 24, 2020 a Mental Health Worker III at the Designated Receiving Facility of the Laconia Developmental Center sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the perf
|
|
|
approved
|
|
|
7B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on May 24, 2020 a Mental Health Worker III at the Designated Receiving Facility of the Laconia Developmental Center sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the perf
|
|
|
approved
|
|
|
7B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on May 24, 2020 a Mental Health Worker III at the Designated Receiving Facility of the Laconia Developmental Center sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the perf
|
|
|
approved
|
|
|
7C
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $1,488,312 between various class lines, increase Federal revenues in the amount of $1,756,431 and increase related Other revenues in the amount of $22,801 and create new expenditure class codes in the DHHS. Effective upon G&C approval through June
|
|
$1.8M |
approved
|
|
|
7C
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $1,488,312 between various class lines, increase Federal revenues in the amount of $1,756,431 and increase related Other revenues in the amount of $22,801 and create new expenditure class codes in the DHHS. Effective upon G&C approval through June
|
|
$1.8M |
approved
|
|
|
7C
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $1,488,312 between various class lines, increase Federal revenues in the amount of $1,756,431 and increase related Other revenues in the amount of $22,801 and create new expenditure class codes in the DHHS. Effective upon G&C approval through June
|
|
$1.8M |
approved
|
|
|
7C
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $1,488,312 between various class lines, increase Federal revenues in the amount of $1,756,431 and increase related Other revenues in the amount of $22,801 and create new expenditure class codes in the DHHS. Effective upon G&C approval through June
|
|
$1.8M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source renewal lease with DESARN LLC, Bedford, NH, for office space in Londonderry for the Department’s Juvenile Probation and Parole Officers, in the amount of $175,080. Effective upon G&C approval through June 19, 2025. 49% General, 51% Federal Funds.
|
|
$175,080 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize a renewal option to an existing contract with Classic Optical Laboratories Inc., Youngstown, OH (originally approved by G&C on 6-20-18, item #18), to continue providing vision care products and related services for eligible children and adults through enrolled Medicaid Vision Care Provider
|
Classic Optical Laboratories I
|
$476,000 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option with the Prevention Certification Board of NH, Bow, NH (originally approved by G&C on 10-7-15, item #20A), for the provision of the Prevention Specialist Mentorship Program, by increasing the price by $12,000 from $92,307 to $104,307 and by extending the comple
|
|
$104,307 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with NFI North Inc., Contoocook, NH (originally approved by G&C on 6-21-17, item #39B), for the provision of Care Management Entity services for the FAST Forward program, by increasing the price by $1,515,000 from $937,160 to $2
|
NFI North Inc.
|
$2.5M |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Mary Hitchcock Memorial Hospital, Lebanon, NH, for the collection and abstraction of clinical and non-clinical data in order to prevent future maternal deaths and address maternal morbidities, in the amount of $136,556. Effective upon G&C approval
|
Mary Hitchcock Memorial Hospit
|
$136,556 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Lamprey Health Care Inc., Newmarket, NH, for primary health care services for underserved, low-income and homeless individuals, in the amount of $88,151. Effective upon G&C approval through June 30, 2021. 13.04% Federal, 86.96% General Funds.
|
Lamprey Health Care Inc.
|
$88,151 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 12/5/18, item #18), to continue conducting a statewide primary care needs assessment, by exercising a contract renewal option, by increasing
|
JSI Research and Training Inst
|
$127,520 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 12/5/18, item #18), to continue conducting a statewide primary care needs assessment, by exercising a contract renewal option, by increasing
|
JSI Research and Training Inst
|
$127,520 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 12/5/18, item #18), to continue conducting a statewide primary care needs assessment, by exercising a contract renewal option, by increasing
|
JSI Research and Training Inst
|
$127,520 |
approved
|
|
|
14A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Sage Pursuits Inc., d/b/a Envision Technology Partners Inc., Greenwood Village, CO, for a web-based Immunization Information System, in the amount of $2,651,554. Effective upon G&C approval through June 30, 2025, with the option to renew for up to
|
Sage Pursuits Inc., d/b/a Envi
|
$2.7M |
approved
|
|
|
14A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Sage Pursuits Inc., d/b/a Envision Technology Partners Inc., Greenwood Village, CO, for a web-based Immunization Information System, in the amount of $2,651,554. Effective upon G&C approval through June 30, 2025, with the option to renew for up to
|
Sage Pursuits Inc., d/b/a Envi
|
$2.7M |
approved
|
|
|
14A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Sage Pursuits Inc., d/b/a Envision Technology Partners Inc., Greenwood Village, CO, for a web-based Immunization Information System, in the amount of $2,651,554. Effective upon G&C approval through June 30, 2025, with the option to renew for up to
|
Sage Pursuits Inc., d/b/a Envi
|
$2.7M |
approved
|
|
|
14B
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing memorandum of understanding with the NH Office of Professional Licensure and Certification, Prescription Drug Monitoring Program (originally approved by G&C on 10-31-18, item #22), for the enhancement of the Prescription Drug Monitoring Program’s software to improve op
|
|
$2.1M |
approved
|
|
|
14B
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing memorandum of understanding with the NH Office of Professional Licensure and Certification, Prescription Drug Monitoring Program (originally approved by G&C on 10-31-18, item #22), for the enhancement of the Prescription Drug Monitoring Program’s software to improve op
|
|
$2.1M |
approved
|
|
|
14B
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing memorandum of understanding with the NH Office of Professional Licensure and Certification, Prescription Drug Monitoring Program (originally approved by G&C on 10-31-18, item #22), for the enhancement of the Prescription Drug Monitoring Program’s software to improve op
|
|
$2.1M |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with NH Legal Assistance, Concord, NH (originally approved by G&C on 10-26-16, item #13), for the continuation of Legal Services to eligible adults, age 60 or older, by increasing the price by $341,314.45 from $579,758.46 to $92
|
NH Legal Assistance
|
$921,073 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source contract with The NH Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 6-19-19, item #43), for the ongoing provision of a Rapid Re-Housing, Permanent Housing Program serving NH individuals and households who are flee
|
NH Coalition Against Domestic
|
$495,444 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source contract with NH Juvenile Court Diversion Network Inc., Concord, NH (originally approved by G&C on 11-18-16, item #18), to enhance and expand access to juvenile court diversion accredited programs in underserved regions within the State where accredited juv
|
NH Juvenile Court Diversion Ne
|
$1.4M |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source contract with Mr. David S. Prescott, LICSW, Falmouth, ME (originally approved by G&C on 8-8-18, item #14), to provide independent risk assessment services to clients admitted to NH Hospital, by exercising a contract renewal option, by increasing the price b
|
Mr. David S. Prescott, LICSW
|
$36,000 |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Baker Newman & Noyes P.A. LLC, Portland, ME, for Medicare Cost Reporting Consulting Services, in the amount of $37,800. Effective upon G&C approval through June 30, 2022, with the option to renew for up to 4 additional years. 70% General, 30% Other (Provider F
|
Baker Newman & Noyes P.A. LLC
|
$37,800 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing agreement with Cardinal Health Pharmacy Services LLC, Dublin, OH (originally approved by G&C on 6-5-19, item #21), to provide remote pharmacist services to patients at NH Hospital, by exercising a contract renewal option by increasing the price by $38,000 from $49,000
|
Cardinal Health Pharmacy Servi
|
$87,000 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing agreement with Cardinal Health Pharmacy Services LLC, Dublin, OH (originally approved by G&C on 6-5-19, item #21), to provide remote pharmacist services to patients at NH Hospital, by exercising a contract renewal option by increasing the price by $38,000 from $49,000
|
Cardinal Health Pharmacy Servi
|
$87,000 |
approved
|
|
|
20A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with Concord Hospital Inc., Concord, NH (originally approved by G&C on 5-2-18, item #26), to provide radiology services, by increasing the price by $71,000 from $69,000 to $140,000 and extending the completion date from June 30, 2020 to June 30, 2
|
Concord Hospital Inc.
|
$140,000 |
approved
|
|
|
20A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with Concord Hospital Inc., Concord, NH (originally approved by G&C on 5-2-18, item #26), to provide radiology services, by increasing the price by $71,000 from $69,000 to $140,000 and extending the completion date from June 30, 2020 to June 30, 2
|
Concord Hospital Inc.
|
$140,000 |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source contracts with the vendors as detailed in letter dated May 18, 2020, in an amount not to exceed $1,010,377 to provide funding for residential treatment facilities to provide onsite education to abused, neglected or children involved with juvenile justice, who have
|
|
$1.0M |
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
settlement
|
Authorize the Division of Operations to accept and expend revenue in the amount of $1,400,000 from the Environmental Mitigation Trust Agreement for State Beneficiaries from the Volkswagen Settlement Funds. Effective upon G&C approval through June 30, 2021. 100% Agency Income (VW Settlement Funds). C
|
|
$1.4M |
approved
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Operations to transfer $502,000 between various accounts and classes. Effective upon G&C approval through June 30, 2021. Contingent upon Fiscal Committee approval on June 12, 2020.
|
|
$502,000 |
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Finance to transfer $2,500,000 between expenditure classes and subsequently establish new expense class 085. Effective upon G&C approval through June 30, 2021. Contingent upon Fiscal Committee approval on June 12, 2020.
|
|
$2.5M |
approved
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $840,000 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from April 28, 2020 through May 7, 2020. Effective upon G&C approval.
|
|
$840,000 |
approved
|
|
|
26
|
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 Judi Lacroix, Weare, NH, in the amount of $20,515. Effective upon G&C approval through June 30, 2021. 100% Highway Funds.
|
Skillings & Sons Inc.
|
$20,515 |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with N. A. Manosh Inc., Morrisville, VT, for a 6-inch drilled well and pump on the property of Lori Child, Chester, NH, in the amount of $24,996. Effective upon G&C approval through June 30, 2021. 100% Highway Funds.
|
N. A. Manosh Inc.
|
$24,996 |
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Transportation Systems Management & Operations to enter into a contract with R&R Communications Inc., Swanzey, NH, for the purpose of providing statewide service and repairs to the Department’s land mobile radio system, on the basis of a single bid of $161,000. Effective upon
|
R&R Communications Inc.
|
$161,000 |
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for safety improvements and resurfacing, on the basis of a low bid of $1,307,984.25. (2)Further authorize a contingency in the amount of $104,638.74 for payment of latent conditions which may appear
|
Pike Industries Inc.
|
$1.3M |
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with J.P. Sicard Inc., Barton, VT, for roadway slope repair on NH 16, on the basis of a single bid of $1,069,513. (2)Further authorize a contingency in the amount of $53,475.65 for payment of latent conditions which may appear during the
|
J.P. Sicard Inc.
|
$1.1M |
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with L&D Safety Marking Corp., Barre, VT, for pavement marking, on the basis of a low bid of $208,870.75. Effective upon G&C approval through November 6, 2020. 100% Other Funds (Betterment).
|
L&D Safety Marking Corp.
|
$208,871 |
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with Kleinfelder Northeast Inc., Manchester, NH, for the final design to replace the Red List bridge carrying NH Route 101 over Pulpit Brook and add a left-turn lane at Twin Brook Lane in the Town of Bedford, for an amount not to excee
|
Kleinfelder Northeast Inc.
|
$314,758 |
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to accept federal funding from the Federal Aviation Administration to fund airport planning and development projects at the Portsmouth International Airport at Pease, in the amount of $998,000. Effective upon G&C approval through September 30, 2024. 100% Federal F
|
|
$998,000 |
approved
|
|
|
34
|
DEPARTMENT OF TRANSPORTATION
permit
|
Authorize the Bureau of Aeronautics to provide funding retroactively to the City of Claremont, NH, for SBG 02-13-2020, for Phase 1, to design, permit, bid and provide technical observation of the reconstruction to the terminal aircraft parking apron at Claremont Municipal Airport in Claremont, NH, i
|
|
$207,100 |
approved
|
|
|
35
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the County of Hillsborough, Goffstown, NH, in the amount of $500,000 to support the Nashua Soup Kitchen & Shelter Inc., renovation project for the property situated at 35 Spring Street, Nashua, NH. Effective June 10,
|
County of Hillsborough
|
$500,000 |
approved
|
|
|
36
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the Town of Colebrook, NH, in the amount of $25,000, on behalf of Colebrook Homeowners Cooperative, Inc., to support its water and sewer infrastructure systems study at the property situated at 27 Fourth Street, Cole
|
Town of Colebrook
|
$25,000 |
approved
|
|
|
37
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to enter into a sole source Cooperative Project Agreement with the University of NH, Sponsored Programs Administration, Durham, NH, for the purpose of the modernization and enhancement of the GRANIT public clearinghouse – NH Geodata Portal, in the amount not to exceed $405,602. Effective u
|
University of NH, Sponsored Pr
|
$405,602 |
approved
|
|
|
38
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of state agencies, to amend a sole source contract with System Automation Corporation of Columbia, MD (originally approved by G&C on 5-8-14, item #8), to provide licensing system enhancements, by increasing the price limitation by $93,500 from $3,303,287 to $3,396,787. Eff
|
System Automation Corporation
|
$3.4M |
approved
|
|
|
39
|
JUDICIAL COUNCIL
transfer
|
Authorize to transfer funds from the Abuse and Neglect accounting unit to the Assigned Counsel accounting unit, in the total amount of $90,000. Effective upon G&C approval through June 30, 2020. 100% General Funds. Contingent upon Fiscal Committee approval on June 12, 2020.
|
|
$90,000 |
approved
|
|
|
40
|
STATE TREASURY
|
Authorize to accept and place on file the quarterly report for the New Hampshire State Treasury for the period ended March 31, 2020.
|
|
|
approved
|
|
|
41
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to exercise the first renewal option in an existing contract with Securitas Security Services USA Inc., Manchester, NH (originally approved by G&C on 6-20-18, item #75), for security services at the State Military Reservation, Concord, NH, in the amount of $1,050,303.36 for the period of J
|
Securitas Security Services US
|
$1.1M |
approved
|
|
|
42
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to enter into a sole source contract with LoCurrent Systems LLC, Cooperstown, NY, for the purpose of providing upgrades to the electronic security systems at the Lebanon Readiness Center and the Somersworth Readiness Center, in the amount of $113,857. Effective upon G&C approval through Ja
|
LoCurrent Systems LLC
|
$113,857 |
approved
|
|
|
43
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to enter into a retroactive contract agreement with Occupational Health Service of Portsmouth Regional Hospital LCC, to provide National Fire Protection Association (NFPA) 1582 compliant firefighter physicals for firefighters stationed at Pease Air National Guard Base, in the amount of $43
|
|
$43,200 |
approved
|
|
|
44
|
DEPARTMENT OF CORRECTIONS
transfer
|
Authorize to transfer $5,333,997 among accounts to reallocate appropriations and cover projected budget shortfalls in personnel classes. Effective upon G&C approval through June 30, 2020. 100% General Funds. Contingent upon Fiscal Committee approval on June 12, 2020.
|
|
$5.3M |
approved
|
|
|
45
|
DEPARTMENT OF CORRECTIONS
lease
|
Authorize to enter into a renewal lease agreement with Grafton County Commissioners, North Haverhill, NH (originally approved by G&C on 7-22-15, item #60), for the continued occupancy of probation/parole district office space, in the amount of $78,012. Effective July 1, 2020 through June 30, 2023. 1
|
Grafton County Commissioners
|
$78,012 |
approved
|
|
|
46
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize to amend a sole source contract with APPRISS Inc., Louisville, KY (originally approved by G&C on 6-18-14, item #110A), to extend the timeframe for completion of the contract and purchase extended functionality for the prescription drug monitoring system, by increasing the price by $41,419.
|
APPRISS Inc.
|
$888,274 |
approved
|
|
|
47
|
OFFICE OF PROFESSIONAL LICENSU
personnel
|
Authorize the Division of Health Professions – Prescription Drug Monitoring Program to accept and expend an additional $956,640 for the enhancement of the PDMP Program. Effective retroactive to April 1, 2020 through June 30, 2021. (2)Further authorize to establish three full-time temporary positions
|
|
$956,640 |
approved
|
|
|
48
|
OFFICE OF PROFESSIONAL LICENSU
contract
|
Authorize the Division of Health Professions to enter into a contract with Parkdale Aftercare LLC, Chesterton, IN, to manage and administer the professionals’ health program for fiscal year 2021, in an amount not to exceed $425,000. Effective July 1, 2020 through June 30, 2021. 100% Agency Funds.
|
Parkdale Aftercare LLC
|
$425,000 |
denied
|
|
|
49
|
DEPARTMENT OF AGRICULTURE MARK
grant
|
Authorize the Division of Pesticide Control to grant funds and enter into a Cooperative Project Agreement in the amount of $38,430 with the University of NH Office of Sponsored Research, for the advancement of agricultural research and to assist in the promotion of Integrated Pest Management practic
|
|
$38,430 |
approved
|
|
|
50
|
DEPARTMENT OF AGRICULTURE MARK
grant
|
Authorize the Division of Pesticide Control to grant funds and enter into a Cooperative Project agreement, in the amount of $42,351 with the University of NH Office of Sponsored Research, for the advancement of agricultural research and to assist in the promotion of Integrated Pest Management practi
|
|
$42,351 |
approved
|
|
|
51
|
DEPARTMENT OF AGRICULTURE MARK
grant
|
Authorize the Division of Pesticide Control to grant funds and enter into a Cooperative Project Agreement, in the amount of $29,988, with the University of NH Office of Sponsored Research, for the advancement of agricultural research and to assist in the promotion of Integrated Pest Management pract
|
|
$29,988 |
approved
|
|
|
52
|
DEPARTMENT OF AGRICULTURE MARK
grant
|
Authorize the Division of Pesticide Control to grant funds and enter into a Cooperative Project Agreement, in the amount of $40,939, with the University of NH Office of Sponsored Research, for the advancement of agricultural research and to assist in the promotion of Integrated Pest Management pract
|
|
$40,939 |
approved
|
|
|
53
|
DEPARTMENT OF AGRICULTURE MARK
grant
|
Authorize the Division of Pesticide Control to grant funds and enter into a Cooperative Project Agreement, in the amount of $17,825, with the Rockingham County Conservation District, for the advancement of agricultural research and to assist in the promotion of Integrated Pest Management practices i
|
|
$17,825 |
approved
|
|
|
54
|
DEPARTMENT OF AGRICULTURE MARK
grant
|
Authorize the Division of Pesticide Control to grant funds and enter into a Cooperative Project Agreement, in the amount of $15,640, with the Rockingham County Conservation District, for the advancement of agricultural research and to assist in the promotion of Integrated Pest Management practices i
|
|
$15,640 |
approved
|
|
|
55
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a sole source contract with the Audubon Society of NH, Concord, NH, for implementing Wildlife Action Plan strategies, in the amount of $60,000. Effective upon G&C approval through June 30, 2021. 100% Federal Funds.
|
Audubon Society of NH
|
$60,000 |
approved
|
|
|
56
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Forests and Lands, Natural Heritage Bureau, to accept and expend Wildfire Risk Reduction Program funds from The Nature Conservancy in the amount of $19,910 for mapping fire prone natural communities. Effective upon G&C approval through May 31, 2022. 100% Other Funds.
|
|
$19,910 |
approved
|
|
|
57
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Forests and Lands to enter into a retroactive memorandum of agreement with the Concord Hospital Inc., to work cooperatively to provide basic medical and/or advanced life support services, with the option to renew every two years. Effective April 1, 2020 through March 31, 20
|
|
|
approved
|
|
|
58
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation to enter into a memorandum of agreement with the White Mountain Trail Collective of Campton, NH, for access to and non-exclusive use of certain trails and areas in Cathedral Ledge State Park. Effective upon G&C approval through November 1, 2020. No Stat
|
|
|
approved
|
|
|
59
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to budget and expend $1,650,000 in prior year carry forward funds to continue providing oil discharge cleanup reimbursement. Effective upon G&C approval through June 30, 2021. 100% Oil Discharge and Disposal Cleanup Fund. Contingent upon Fiscal Committee approval on June 12, 2020.
|
|
$1.6M |
approved
|
|
|
60
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and expend $243,368 in federal funds from the US Environmental Protection Agency for purposes of managing corrective action at leaking underground storage tank sites. Effective upon G&C approval through March 31, 2021. 100% Federal Funds. Contingent upon Fiscal Committee approval
|
|
$243,368 |
approved
|
|
|
61
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to budget and expend prior year carry forward funds in the amount of $11,750 to cover projected shortfalls in certain expenditure classes. Effective upon G&C approval through June 30, 2021. 100% Sugar River Project Funds.
|
|
$11,750 |
approved
|
|
|
62
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Consolidated Security Solutions LLC, Londonderry, NH, for replacing access doors and locks at all Winnipesaukee River Basin Program Facilities, in the amount of $205,028.84. Effective upon G&C approval through August 30, 2020. 100% WRBP Funds.
|
Consolidated Security Solution
|
$205,029 |
approved
|
|
|
63
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source amendment to a contract with Wright-Pierce Inc., Topsham, ME (originally approved by G&C on 8-3-16, item #48), for as-needed engineering services for the Winnipesaukee River Basin Program, by increasing the contract amount by $225,000 from $425,000 to $650,000 a
|
Wright-Pierce Inc.
|
$650,000 |
approved
|
|
|
64
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to execute a sole source amendment to the contract with Advanced Radon Mitigation Inc., Hooksett, NH (originally approved by G&C on 6-29-16, item #97), for providing treatment systems for residential and community drinking water supplies, by increasing the amount by $452,500 from $1,360,00
|
Advanced Radon Mitigation Inc.
|
$1.8M |
approved
|
|
|
65
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to provide planning technical assistance to member coastal communities in the amount of $11,956. Effective July 1, 2020 through June 30, 2021. 100% Federal Funds.
|
University of NH, Sponsored Pr
|
$11,956 |
approved
|
|
|
66
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to provide planning technical assistance to member coastal communities in the amount of $12,500. Effective July 1, 2020 through June 30, 2021. 100% Federal Funds.
|
University of NH, Sponsored Pr
|
$12,500 |
approved
|
|
|
67
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source Cooperative Project Agreement with University of NH, Sponsored Programs Administration, Durham, NH, to conduct training and provide online resources to increase awareness and assist skill development of volunteers and students for the NH Stone Wall Mapper projec
|
University of NH, Sponsored Pr
|
$6,373 |
approved
|
|
|
68
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the Seabrook-Hamptons Estuary Alliance, Hampton, NH, to provide planning technical assistance to member coastal communities, in the amount of $12,500. Effective July 1, 2020 through June 30, 2021. 100% Federal Funds.
|
Seabrook-Hamptons Estuary Alli
|
$12,500 |
approved
|
|
|
69
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the Rockingham Planning Commission, Exeter, NH, to provide planning technical assistance to member coastal communities in the amount of $12,500. Effective July 1, 2020 through June 30, 2021. 100% Federal Funds.
|
Rockingham Planning Commission
|
$12,500 |
approved
|
|
|
70
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
TABLED - The Governor and Council on motion of Councilor Cryans, seconded by Councilor Volinsky, and further on a roll call vote as follows: Councilor Cryans - yes, Councilor Volinsky - yes, Councilor Prescott - yes, Councilor Gatsas - no, and Councilor Pignatelli - yes, voted to table consideration
|
|
|
approved
|
|
|
70
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
TABLED - The Governor and Council on motion of Councilor Cryans, seconded by Councilor Volinsky, and further on a roll call vote as follows: Councilor Cryans - yes, Councilor Volinsky - yes, Councilor Prescott - yes, Councilor Gatsas - no, and Councilor Pignatelli - yes, voted to table consideration
|
|
|
approved
Cryans, Gatsas, Pignatelli, Prescott
|
|
|
71
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to The Nature Conservancy, Concord, NH, in the amount of $332,067 to acquire 1,368-acres of land in the Towns of Gilsum and Surry and place a conservation easement on the land to protect water supply. Effective upon G&C approval through June 30, 2021. 100% Drinking Water/G
|
Nature Conservancy
|
$332,067 |
approved
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Ammonoosuc Conservation Trust, Franconia, NH, in the amount of $73,700 to acquire a conservation easement on approximately 44.5 acres of land in the Towns of Bath and Haverhill to protect drinking water supply. Effective upon G&C approval through December 31, 2020.
|
Ammonoosuc Conservation Trust
|
$73,700 |
approved
|
|
|
73
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the Town of Derry, NH (originally approved by G&C on 6-19-19, item #189), for water system improvements related to the Southern NH Regional Water Interconnection Project, by increasing the grant amount by $411,858 from $6,290,00
|
Town of Derry, NH (originally
|
$6.7M |
approved
|
|
|
74
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Drinking Water and Groundwater Trust Fund grant to the Town of Plaistow, NH, in the amount not to exceed $5,835,300 for water system improvements. Effective upon G&C approval through June 1, 2022. 100% Drinking Water and Groundwater Trust Fund.
|
Town of Plaistow
|
$5.8M |
approved
|
|
|
75
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the City of Keene, 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% Drinking Water State Revolving Fund Loan Management Fee Funds.
|
|
$20,000 |
approved
|
|
|
76
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award Asset Management grants to the entities as detailed in letter dated May 5, 2020, totaling $112,000 to improve public water system management. Effective upon G&C approval through May 31, 2021. 100% Federal Funds.
|
|
$112,000 |
approved
|
|
|
77
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award state aid grant funds for wastewater facility projects for the entities as detailed in letter dated May 14, 2020, in the aggregate amount of $2,049,723. Effective upon G&C approval. 100% General Funds.
|
|
$2.0M |
approved
|
|
|
78
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund loan agreement with the Town of Newport (originally approved by G&C on 9-21-16, item #50), to increase the amount by $119,215 from $1,441,529 to $1,560,744. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
|
$1.6M |
approved
|
|
|
79
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with Great Bay Marine Inc., Newington, NH, in the amount of $10,500 for operations and maintenance costs for the pumpout station. Effective upon G&C approval through April 30, 2025. 100% Federal Funds.
|
Great Bay Marine Inc.
|
$10,500 |
approved
|
|
|
80
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Lyme, totaling $13,974 to fund exotic aquatic plant control activities. Effective upon G&C approval through December 31, 2020.
|
|
$13,974 |
approved
|
|
|
81
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Karen O’Connell Irrevocable Trust’s request to perform work on Exeter-Squamscott River in Stratham.
|
|
|
approved
|
|
|
82
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize the Brouillard Family Realty Trust’s request to perform work on Lake Winnipesaukee in Gilford.
|
|
|
approved
|
|
|
82
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize the Brouillard Family Realty Trust’s request to perform work on Lake Winnipesaukee in Gilford.
|
|
|
approved
|
|
|
82A
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to budget and expend prior year carry forward funds in the amount of $450,000 in order to provide for transportation and disposal of the biosolids generated by Winnipesaukee River Basin Program Franklin wastewater treatment plant. Effective upon G&C approval through June 30, 2021. 100% WRB
|
|
$450,000 |
approved
|
|
|
82A
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to budget and expend prior year carry forward funds in the amount of $450,000 in order to provide for transportation and disposal of the biosolids generated by Winnipesaukee River Basin Program Franklin wastewater treatment plant. Effective upon G&C approval through June 30, 2021. 100% WRB
|
|
$450,000 |
approved
|
|
|
83
|
NEW HAMPSHIRE VETERANS HOME
transfer
|
Authorize to transfer appropriation between expenditure classes in the amount of $1,415,000 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 June 12, 2020.
|
|
$1.4M |
approved
|
|
|
84
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Office of Social & Emotional Wellness to enter into a sole source contract with Peter Gray, Ph.D., Millis, MA, to create plans for three research studies that could be conducted in NH schools, in an amount not to exceed $30,000. Each plan would include a statement of questions to be ad
|
Peter Gray, Ph.D.
|
$30,000 |
approved
|
|
|
85
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Adult Education to enter into a contract with Second Start, Concord, NH, to provide Statewide Professional Development Services, in an amount not to exceed $1,452,599.18. Effective July 1, 2020 through June 30, 2023. 12.5% Federal, 82.5% General Funds.
|
Second Start
|
$1.5M |
approved
|
|
|
86
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation to enter into a sole source contract with Future In Sight, Concord, NH, to provide technology workshops and retreats for older blind individuals so they can maintain community independence and utilize technology as a component of their independence,
|
Future In Sight
|
$268,514 |
approved
|
|
|
87
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to grant funds to Granite State Management & Resources, a part of the NH Higher Education Assistance Foundation Network, Concord, NH, in the amount of $23,000. Effective July 1, 2020 through June 30, 2021. 100% Other Funds.
|
|
$23,000 |
approved
|
|
|
88
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to exercise a renewal option to an existing sole source contract with the University of Kansas Center for Research Inc. (originally approved by G&C on 8-23-17, item #87), to administer the Dynamic Learning Maps alternate assessment in English language arts,
|
University of Kansas Center fo
|
$2.3M |
approved
|
|
|
89
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to exercise a renewal option of a contract with Ubiqus Reporting Inc., New York, NY (originally approved by G&C on 6-19-19, item #207), to provide official record transcription services, by increasing the price by $28,900 from $28,900 to $57,800. Effective upon G&C approval through June 30
|
Ubiqus Reporting Inc.
|
$57,800 |
approved
|
|
|
90
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Vocational Rehabilitation and Bureau of Student Supports to enter into a sole source contract with Northeast Deaf and Hard of Hearing Services, Concord, NH, to provide interpreter referral coordination for VR staff member interpreter assignments, VR customer interpreter assig
|
Northeast Deaf and Hard of Hea
|
$143,150 |
approved
|
|
|
91
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Lewis and Ellis Inc., Overland Park, KS, to provide Special Education Actuarial Consulting Services, in an amount not to exceed $122,250. Effective upon G&C approval or July 1, 2020, whichever is later, through June 30, 2021, with the option to renew for one a
|
Lewis and Ellis Inc.
|
$122,250 |
approved
|
|
|
92
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to exercise a renewal option on a contract with Seacoast Youth Services, Seabrook, NH (originally approved by G&C on 6-29-16, item #112), for the purpose of offering extended day programming for youth and their families, by increasing the price by $68,294.38 from $280,006.96 to $348,301.34
|
Seacoast Youth Services
|
$348,301 |
approved
|
|
|
93
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Adult Education to enter into a contract with the vendors as detailed in letter dated May 1, 2020, to provide adult education and literacy programs as defined under the Workforce Innovation and Opportunity Act of 2014, in an amount not to exceed $6,043,655.87. Effective July
|
|
$6.0M |
approved
|
|
|
94
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of State Police to transfer within State Police Traffic Bureau, in the amount of $5,000 for anticipated shortages for the Fiscal Year 2020. Effective upon G&C approval through June 30, 2020. 48.60% General, 28.30% Turnpike, 23.10% Highway Funds. Contingent upon Fiscal Committe
|
|
$5,000 |
approved
|
|
|
95
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Officer of the Commissioner to accept and expend Non-profit Security Grant Program federal pass-through funds in the amount of $650,000 from the Federal Emergency Management Agency. Effective upon G&C approval through June 30, 2021. 100% Federal Funds. Contingent upon Fiscal Committee
|
|
$650,000 |
approved
|
|
|
96
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Office of Highway Safety to enter into a sole source contractual agreement with the University of New Hampshire Survey Center, Durham, NH, to conduct the National Highway Traffic Safety Administration Seat Belt Use Survey, in the amount of $45,220.47. Effective upon G&C approval throug
|
University of New Hampshire Su
|
$45,220 |
approved
|
|
|
97
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Office of Highway Safety to enter into a sole source contractual agreement with the University of NH Survey Center, Durham, NH, to conduct the National Highway Traffic Safety Administration Attitude Survey, in the amount of $6,500. Effective upon GC& approval through September 30, 2020
|
University of NH Survey Center
|
$6,500 |
approved
|
|
|
98
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into a grant agreement with the Department of Fish and Game, in the amount of $79,185 for the Operation Stonegarden portion of the 2019 Homeland Security Grant Program. Effective upon G&C approval through August 31, 2022. 100% Federal Funds.
|
|
$79,185 |
approved
|
|
|
99
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with MHQ Inc., Marlborough, MA, for the provision of preparing State Police vehicles for deployment (paint, decals, and equipment), in an amount not to exceed $1,606,523.50. Effective upon G&C approval through June 30, 2022. 54.59% Gene
|
MHQ Inc.
|
$1.6M |
approved
|
|
|
100
|
DEPARTMENT OF SAFETY
contract
|
Authorize to enter into a contract with ADR Small Engine Repair LLC, Concord, NH, to provide maintenance and repair services for equipment used during training, in an amount not to exceed $45,000. Effective upon G&C approval through June 30, 2023. 96.83% Revolving, 3.17 % General Funds.
|
ADR Small Engine Repair LLC
|
$45,000 |
approved
|
|
|
101
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles and Division of Administration to enter into a sole source contract with Kodak Alaris Inc., Rochester, NY, for the purpose of providing preventative maintenance, service, and repairs to microfilm equipment at the Department of Safety, in an amount not to exce
|
Kodak Alaris Inc.
|
$21,213 |
approved
|
|
|
102
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with Ossipee Mountain Electronics Inc., Moultonborough, NH, for the purpose of installing Motorola radios and antennas onto State Police Harley Davidson Motorcycles, in an amount not to exceed $2,193. Effective upon G&C approval through
|
Ossipee Mountain Electronics I
|
$2,193 |
approved
|
|
|
103
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to exercise a renewal option of the contract with East Cost Welding, Gilford, NH, for the provision of welding services to repair boats, trailers, and other marine-related equipment at Marine Patrol in Gilford, NH, in an amount not to exceed $17,000, increasing
|
East Cost Welding
|
$42,500 |
approved
|
|
|
104
|
DEPARTMENT OF SAFETY
permit
|
Authorize the permit application of Southerlee Shores Association Inc., located on Lake Winnipesaukee in Moultonborough, NH for a congregate mooring field of a total of 13 moorings.
|
|
|
approved
|
|
|
105
|
OFFICE OF THE CHILD ADVOCATE
|
Authorize to retroactively accept a gift in an amount not to exceed $24,000 from Casey Family Programs, Seattle Washington, to continue to provide the services of Collaborative Safety LLC, Nashville, TN, including oversight, coaching, and feedback pertaining to the Systems Learning Review model for
|
|
$24,000 |
approved
|
|
|
106
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Purchase and Property to enter into a sole source contract amendment option with Interactive Digital Solutions Inc., Noblesville, IN (originally approved by G&C on 5-3-17, late item D), for Video Conferencing Services, by increasing the price by $10,000 from $30,000 to $40,00
|
|
$40,000 |
approved
|
|
|
107
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
108
|
DEPARTMENT OF ADMINISTRATIVE S
grant
|
Authorize the Division of Procurement and Support Services, Bureau of Purchase and Property, Surplus Distribution Section, to accept and expend State Administrative Expense reallocation grant funds in the amount of $215,000 from US Department of Agriculture. Effective upon G&C approval through June
|
|
$215,000 |
approved
|
|
|
109
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Procurement and Support Services, Surplus Distribution Section to accept and expend federal Food Purchase Distribution Program Funds (previously titled Trade Mitigation Funds), in the amount of $101,000 from US Department of Agriculture which will be used to reimburse the C
|
|
$101,000 |
approved
|
|
|
110
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to retroactively enter into a sole source exception with the State’s Contract with Central Paper Products Co., Manchester, NH (originally approved by G&C on 6-6-18, item #165), for Janitorial Supplies, by increasing the price by $115,000 from $385,000 to $500,000. Effective May 1, 2020 thr
|
Central Paper Products Co.
|
$500,000 |
approved
|
|
|
111
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract amendment with T. Buck Construction Inc., Turner, ME (originally approved by G&C on 9-18-19, item #113), for the NH Army National Guard, AASF Paint Booth and Renovations, Concord, NH, by increasing the amount by
|
|
$1.6M |
approved
|
|
|
112
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant in the amount of $545,000,000 to cover the payment of expenditures for the month of July 2020.
|
|
$545.0M |
approved
|
|
|
113
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the list of Governor and Council meeting dates for the period of July through December 2020.
|
|
|
approved
|
|