|
6
|
DEPARTMENT OF ENVIRONMENTAL SE
|
NOT USED
|
|
|
not_used
|
|
|
7
|
DEPARTMENT OF ENVIRONMENTAL SE
|
NOT USED
|
|
|
not_used
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on January 1, 2020, a Nurse Specialist at the NH Hospital sustained an injury in the line of duty due to hostile or overt act, or an act caused by another during the performance of duties, which are considered dangerous in nature.
|
|
|
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on December 15, 2019, a Mental Health Worker II at the NH Hospital sustained an injury in the line of duty due to hostile or overt act, or an act caused by another during the performance of duties, which are considered dangerous i
|
|
|
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on February 1, 2020, a Mental Health Worker III at the NH Hospital sustained an injury in the line of duty due to hostile or overt act, or an act caused by another during the performance of duties, which are considered dangerous i
|
|
|
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on March 8, 2020, a Registered Nurse II at the NH Hospital sustained an injury in the line of duty due to hostile or overt act, or an act caused by another during the performance of duties, which are considered dangerous in nature
|
|
|
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on December 14, 2019, a Youth Counselor III DRC at the Sununu Youth Service Center sustained an injury in the line of duty due to hostile or overt act, or an act caused by another during the performance of duties, which are consid
|
|
|
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on March 7, 2020, a Mental Health Worker II at the NH Hospital sustained an injury in the line of duty due to hostile or overt act, or an act caused by another during the performance of duties, which are considered dangerous in na
|
|
|
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on March 5, 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 hostile or overt act, or an act caused by another during the perf
|
|
|
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source agreements with the vendors as detailed in letter dated March 20, 2020, to provide the services and activities to promote the health and well-being of refugees resettled in NH, in an amount not to exceed $225,000. Effective August 15, 2020 or upon G&C approval, wh
|
|
$225,000 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source contract with David A. Gruette D.D.S, Barnstead, NH (originally approved by G&C on 6-20-18, item #17), for dental consultative services, by exercising a renewal option by increasing the price by $237,120 from $224,640 to $461,760, and by extending the compl
|
David A. Gruette D.D.S
|
$461,760 |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source amendment to an existing contract with Stephen F. Caldwell, D.D.S, Barnstead, NH (originally approved by G&C on 6-20-18, item #16), for dental consultative services, by exercising a renewal option by increasing the price by $158,080 from $149,760 to $307,84
|
Stephen F. Caldwell, D.D.S
|
$307,840 |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing agreement with Myers & Stauffer LC, Owings Mills, MD (originally approved by G&C on 1-13-16, item #10), for conducting independent certified audits of the NH Medicaid Disproportionate Share Hospital payments in accordance with federal requirements, by increasing the pr
|
Myers & Stauffer LC
|
$1.2M |
approved
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to accept and expend federal funds in the amount of $3,753,750 from the Centers for Medicare and Medicaid Services to fund the NH Hospital Disproportionate Share Hospital Payments. Effective upon G&C approval through June 30, 2020. 100% Federal Funds. (2)Further authorize to accept and exp
|
|
$3.8M |
approved
|
|
|
26
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED Financial Services
|
|
|
not_used
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $3,322,689 between various class lines, increase Federal revenues in the amount of $2,626,869 and increase related Other revenues in the amount of $96,488 and create new expenditure class codes. Effective upon G&C approval through June 30, 2020. C
|
|
$3.3M |
approved
|
|
|
28
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
30
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
30
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
approved
|
|
|
30A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend funds from Eagle Technologies Inc., in the amount of $274,724 for the performance of work associated with the Behavioral Health Services Information System. Effective upon G&C approval through June 30, 2021. 100% Other Funds. Contingent upon Fiscal Committee approval o
|
|
$274,724 |
not_used
|
|
|
30A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend funds from Eagle Technologies Inc., in the amount of $274,724 for the performance of work associated with the Behavioral Health Services Information System. Effective upon G&C approval through June 30, 2021. 100% Other Funds. Contingent upon Fiscal Committee approval o
|
|
$274,724 |
approved
|
|
|
31
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with the President and Fellows of Harvard College, acting through the Taubman Center for State and Local Government at the Harvard Kennedy School Government Performance Lab, Cambridge, MA (originally approved by G& Con 7-31-19,
|
President and Fellows of Harva
|
$140,000 |
approved
|
|
|
32
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source retroactive amendment to an existing lease with the City of Rochester, NH (originally approved by G&C on 6-22-05, item #317A), for continued occupation of office space at 150 Wakefield Street, Rochester, NH, for the Department’s Rochester District Office, by inc
|
|
$4.7M |
approved
|
|
|
33
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED Division for Behavioral Health
|
|
|
not_used
|
|
|
34
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with Manchester Fire Department, Manchester, NH, to provide Safe Station services and community outreach in the City of Manchester, NH, in the amount of $262,500. Effective upon G&C approval through June 30, 2021, with the option to renew for up to two
|
Manchester Fire Department
|
$262,500 |
approved
|
|
|
35
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend funds from the Substance Abuse and Mental Health Services Administration entitled Partnership for Success Initiative, in the amount of $85,000. Effective upon G&C approval through December 31, 2020. 100% Federal Funds.
|
|
$85,000 |
approved
|
|
|
36
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with Granite United Way, Manchester, NH (originally approved by G&C on 10-31-18, item #17), to provide substance use disorder information and call referral services through 2-1-1 NH, statewide, by increasing the price by $100,000 from $1,000,000 t
|
Granite United Way
|
$1.1M |
approved
|
|
|
37
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing sole source contracts with the vendors as detailed in letter dated April 22, 2020 (originally approved by G&C on 6-19-19, item #46), to provide Permanent Housing and Coordinated Entry Programs and Supportive Services to individuals and families who are experiencing homele
|
|
$3.3M |
approved
|
|
|
38
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay the American Public Human Services Association, Washington, DC, in the amount of $20,155.04 for annual membership dues. Effective January 1, 2020 through December 31, 2020. 34% Federal, 66% General Funds.
|
|
$20,155 |
approved
|
|
|
39
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
40
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
41
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source contract with The Lakes Region Mental Health Center Inc., Laconia, NH (originally approved by G&C on 1-22-20, item #13), to provide a Permanent Housing Program to individuals experiencing homelessness through the Federal Continuum of Care Program, by increa
|
Lakes Region Mental Health Cen
|
$42,250 |
approved
|
|
|
42
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend federal funds in the amount of $420,445 from the Administration for Children and Families to fund the Community Collaborations to Strengthen and Preserve Families in NH Program. Effective upon G&C approval through June 30, 2021. 100% Federal Funds. Contingent upon Fisc
|
|
$420,445 |
approved
|
|
|
43
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with HLN Consulting LLC, Palm Desert, CA, to assist with implementing a new Immunization Information System, in the amount of $550,000. Effective upon G&C approval through June 30, 2021, with the option to renew for one additional year. 100% Federal Fun
|
HLN Consulting LLC
|
$550,000 |
tabled
|
|
|
44
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
45
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source contract with Bi-State Primary Care Association, Bow, NH (originally approved by G&C on 9-18-19, item #23), to continue providing Annual Interprofessional Collaborative conferences, by increasing the price by $118,581 from $200,580 to $319,161. Effective up
|
Bi-State Primary Care Associat
|
$319,161 |
approved
|
|
|
46
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive amendment to existing contracts and exercise a renewal option with the vendors listed in bold as detailed in letter dated April 9, 2020 (originally approved by G&C on 6-20-18, item #27G), for the provision of primary health care services for underserved, low-inc
|
|
$9.9M |
approved
|
|
|
47
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with the vendors as detailed in letter dated April 9, 2020 (originally approved by G&C on 6-19-19, item #78E and 9-18-19, item #25), for the provision of Regional Public Health Network services statewide, by increasi
|
vendors as detailed in letter
|
$9.3M |
approved
|
|
|
48
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Project Development to transfer $15,400,000 between various accounts and classes. Effective upon G&C approval through June 30, 2020. Contingent upon Fiscal Committee approval on May 8, 2020.
|
|
$15.4M |
withdrawn
|
|
|
49
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Awards List for amounts less than $5,000 for the sum total of $22,600.33 for the period extending from January 1, 2020 through March 31, 2020. These awards were paid from various Transportation funds.
|
|
$22,600 |
approved
|
|
|
50
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to exercise a contract renewal option with Conduent State and Local Solutions Inc., Germantown, MD (originally approved by G&C on 5-23-12, item #104), for toll maintenance services for the Toll Collection System for the Bureau of Turnpikes with in the Division of Op
|
|
$22.5M |
approved
|
|
|
51
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with CHA Consulting Inc., Keene, NH, for Part B final design services to widen 1.3 miles of the F. E. Everett Turnpike in the Town of Bedford, for an amount not to exceed $1,708,070.55. Effective upon G&C approval through May 31, 2022
|
CHA Consulting Inc.
|
$1.7M |
approved
|
|
|
52
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with WSP USA Solutions Inc., (formerly known as Louis Berger U.S. Inc.), Manchester, NH, for preliminary design of improvements to 1.4 miles of US Route 3 in the Town of Hooksett, for an amount not to exceed $759,727.55. Effective upo
|
WSP USA Solutions Inc., (forme
|
$759,728 |
approved
|
|
|
53
|
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, on the basis of a low bid of $1,032.167. (2)Further authorize a contingency in the amount of $51,608.35 for payment of latent conditions
|
C.W. Sliter & Sons LLC, d/b/a
|
$51,608 |
approved
|
|
|
54
|
DEPARTMENT OF TRANSPORTATION
|
NOT USED
|
|
|
not_used
|
|
|
55
|
DEPARTMENT OF TRANSPORTATION
|
NOT USED
|
|
|
not_used
|
|
|
56
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $3,225,000 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from March 20, 2020 through April 14, 2020. Effective upon G&C approval.
|
|
$3.2M |
withdrawn
|
|
|
57
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Materials and Research to enter into a contract with Pathway Services Inc., Tulsa, OK, for the purchase of one 2020 Ford Transit 350 Crew Van, in the amount of $43,000. Effective upon G&C approval. The contract period will extend to September 30, 2020 and expire upon delivery
|
Pathway Services Inc.
|
$43,000 |
approved
|
|
|
58
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance to enter into an agreement with WSP USA Inc., Merrimack, NH, for on-call engineering/technical services for various Bureau of Highway Maintenance, Bridge Maintenance, Mechanical Services, Traffic, Turnpikes, and TSMO projects statewide, for an amount not t
|
WSP USA Inc.
|
$750,000 |
approved
|
|
|
59
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Environment to enter into an agreement with Harris Miller Miller & Hanson, Inc., Burlington, MA, for on-call engineering and support services for transportation-related project-level air quality and/or noise impact studies statewide, for an amount not to exceed $250,000. Effe
|
Harris Miller Miller & Hanson,
|
$250,000 |
approved
|
|
|
60
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Environment to enter into an agreement with VHB Inc., Bedford, NH, for on-call engineering and support services for transportation-related project-level air quality and/or noise impact studies statewide, for an amount not to exceed $250,000. Effective upon G&C approval throug
|
VHB Inc.
|
$250,000 |
approved
|
|
|
61
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the City of Claremont, NH, to conduct an Environmental Assessment Study for the Claremont Municipal Airport in Claremont, NH, in the amount of $36,898. Effective upon G&C approval through August 7, 2021. 95% Federal, 5% General Funds.
|
|
$36,898 |
approved
|
|
|
62
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Materials & Research to enter into a contract with Pathway Services Inc., Tulsa, OK, to provide road condition data collection, data storage, and web hosting services in support of Federal and State reporting requirements as well as assemble a replacement road condition data
|
Pathway Services Inc.
|
$3.1M |
approved
|
|
|
63
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant Program, to award a grant to the City of Claremont, NH, in the amount of $499,500, on behalf of New England Family Housing Management Organization LLC, to support its emergency stabilization and rehabilitation project at the property situated at
|
City of Claremont
|
$499,500 |
approved
|
|
|
64
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant Program, to award a grant to the City of Claremont, by and through its Agent, the Claremont Development Authority, Claremont, NH, in the amount of $500,000 to support its commercial building improvements project situated at 56 Opera House Square
|
City of Claremont, by and thro
|
$500,000 |
approved
|
|
|
65
|
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 9-18-19, item #37), by increasing the amount by $358,330 from $6,620,472 to $6,978,802 for the Fuel Assistance Program. Effective upon G&C approval through S
|
Tri-County Community Action Pr
|
$7.0M |
approved
|
|
|
66
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to amend the sole source contract agreement with Southwestern Community Services Inc., Keene, NH (originally approved by G&C on 9-18-19, item #38), by increasing the amount by $256,756 from $4,531,035 to $4,787,791 for the Fuel Assistance Program. Effective upon G&C approval through Septem
|
Southwestern Community Service
|
$4.8M |
approved
|
|
|
67
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to amend the sole source contract agreement with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 9-18-19, item #39), by increasing the amount by $879,350 from $12,038,481 to $12,917,831 for the Fuel Assistance Program. Effective upon G&C approval through September
|
Southern NH Services Inc.
|
$12.9M |
approved
|
|
|
68
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to amend the sole source contract agreement with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 9-18-19, item #36), by increasing the amount by $172,063 from $2,748,164 to $2,920,560 for the Fuel Assistance Program. Effective upon G&C approval th
|
Community Action Partnership o
|
$2.9M |
approved
|
|
|
69
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to amend the sole source contract agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 9-18-19, item #40), by increasing the amount by $297,502 from $4,778,484 to $5,075,986 for the Fuel Assistance Program. Effective upon G&C a
|
Community Action Program Belkn
|
$5.1M |
approved
|
|
|
70
|
OFFICE OF STRATEGIC INITIATIVE
|
Authorize to enter into a memorandum of agreement with the NH Department of Environmental Services Winnipesaukee River Basin Program, Concord, NH, to utilize funding from the Volkswagen Environmental Mitigation Trust to partially fund the purchase and replacement of certain NHDES WRBP vehicles, in t
|
NH Department of Environmental
|
$184,000 |
approved
|
|
|
71
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Department of Labor, to enter into a sole source contract with Hyland Software Inc., Westlake, OH, for cloud hosting services and software related to replacing the existing electronic document management system, in the amount of $1,220,182.32. Effective upon G&C approval
|
Hyland Software Inc.
|
$1.2M |
approved
|
|
|
72
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Department of Labor, to enter into a contract with ImageSoft Inc., Southfield, MI, for integration professional services related to replacing the existing electronic document management system, in the amount of $568,216.41. Effective upon G&C approval through June 30, 202
|
ImageSoft Inc.
|
$568,216 |
approved
|
|
|
73
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Department of Corrections, to enter into a sole source contract amendment with Kalos Inc., Topeka, KS (originally approved by G&C on 11-15-06, item #10A), for the purpose of continuing to provide pharmacy software services within the NH Prison System, by increasing the pr
|
|
$349,484 |
approved
|
|
|
74
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to amend an existing contract with NuHarbor Security Inc., Essex Junction, VT (originally approved by G&C on 10-2-19, item #24), to accomplish the original scope of the cyber security project by exercising a contract renewal option, by extending the completion date from June 30, 2020 to Ju
|
NuHarbor Security Inc.
|
|
approved
|
|
|
75
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of the Department of Health and Human Services, Division of Economic & Housing Stability, to enter into a sole source amendment to an existing contract with Konica Minolta Business Solutions U.S.A Inc., Windsor, CT. (originally approved by G&C on 9-22-10, item #149), for t
|
Konica Minolta Business Soluti
|
$2.2M |
approved
|
|
|
76
|
OFFICE OF PROFESSIONAL LICENSU
transfer
|
Authorize the Division of Health Professional, Prescription Drug Monitoring Program (PDMP), to accept and expend an additional $83,395, for the purpose of maintaining staffing and enhancing operations of the PDMP. Effective retroactive to April 1, 2020 through June 30, 2021. 100% Transfer Funds (Tra
|
|
$83,395 |
approved
|
|
|
77
|
STATE TREASURY
|
Authorize to accept and place on file the quarterly report of escheated abandoned property claims paid for the period ended March 31, 2020.
|
|
|
approved
|
|
|
78
|
STATE TREASURY
|
Authorize to accept and place on file the quarterly report of the NH State Treasury for the period of December 31, 2019.
|
|
|
approved
|
|
|
79
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the Division of Pesticide Control to budget and expend balance forward revenue totaling $152,015 received from various pesticide licensees. These funds are needed for class 075 Grants to fulfill the scope of work with various grantees. 100% Other Funds – Integrated Pest Management. Conting
|
|
$152,015 |
approved
|
|
|
80
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize to amend a grant with the University of NH, Office of Sponsored Research (originally approved by G&C on 6-5-19, item #60), for the 2019 IMP Program for Spotted Wing Drosophila On-Farm Monitoring, by extending the completion date retroactively from March 31, 2020 to June 30, 2020. No Additi
|
|
|
approved
|
|
|
81
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize to amend a grant with the University of NH Office of Sponsored Research (originally approved by G&C on 6-5-19, item #61), for the 2019 IPM Program for Brown Marmorated Stink Bug On-Farm Monitoring, by extending the completion date retroactively from March 31, 2020 through June 30, 2020. No
|
|
|
approved
|
|
|
82
|
DEPARTMENT OF AGRICULTURE, MAR
|
NOT USED
|
|
|
not_used
|
|
|
83
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to exercise a contract renewal option amendment with Bio-Medical Applications of NH Inc., Concord, NH (originally approved by G&C on 7-27-18, item #23), for the provision of Outpatient Renal Hemodialysis services, by increasing the amount by $202,800 from $304,200 to $507,000. Effective Ju
|
|
$507,000 |
approved
|
|
|
84
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to retroactively pay PuroClean of Strafford County, Strafford, NH, an amount of $31,097 as a sole source vendor for the performance of emergency biohazardous sewer remediation that occurred on March 27, 2020 through April 2, 2020. 100% Liquor Funds.
|
|
$31,097 |
approved
|
|
|
84
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to retroactively pay PuroClean of Strafford County, Strafford, NH, an amount of $31,097 as a sole source vendor for the performance of emergency biohazardous sewer remediation that occurred on March 27, 2020 through April 2, 2020. 100% Liquor Funds.
|
|
$31,097 |
approved
|
|
|
84A
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to accept General Funds, not to exceed $216,002 from funds not otherwise appropriated, for the purpose of funding the administrative costs of the Site Evaluation Committee and reimbursing the Department of Justice for costs associated with representation by Counsel for the Public. Effectiv
|
|
$216,002 |
approved
|
|
|
84A
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to accept General Funds, not to exceed $216,002 from funds not otherwise appropriated, for the purpose of funding the administrative costs of the Site Evaluation Committee and reimbursing the Department of Justice for costs associated with representation by Counsel for the Public. Effectiv
|
|
$216,002 |
approved
|
|
|
85
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize to accept the donation of approximately 0.50 acres in the Town of Newmarket, NH, from Edward and Eriko Antos. Effective upon G&C approval through March 31, 2020.
|
|
|
approved
|
|
|
86
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to amend an existing sole source Cooperative Project Agreement with the University of NH (originally approved by G&C on 7-24-13, item #38), to conduct a research project in support of moose management, by increasing the price by $79,378 from $1,192,773 to $1,272,151, and by extending the c
|
University of NH (originally a
|
$1.3M |
approved
|
|
|
87
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize to enter into a wildlife habitat improvement agreement with Christopher and Joyce Brady for the management of 15 acres of agricultural land on the CT River Drivers Wildlife Management Area in the town of Colebrook. Effective upon G&C approval through December 31, 2025.
|
|
|
approved
|
|
|
88
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a sole source Cooperative Project Agreement with University of New Hampshire to carry out endangered seabird conservation, for a total of $59,398. Effective upon G&C approval through March 31, 2021. 97% Federal, 3% Other (Nongame Program).
|
|
$59,398 |
approved
|
|
|
89
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize to make a retroactive one-time payment from FY2020 funds to Amy O. Bassett, former Acting Director, Division of Travel and Tourism Development, in the amount of $3,518.23 to compensate for wages that were not paid during FY2019, for the period of April 5, 2019 through June 30, 2019. 100% G
|
|
$3,518 |
approved
|
|
|
90
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation to renew a retroactive membership with the NH Campground Owners Association, Epsom, NH, in the amount of $3,902 for the 2019/2020 season. Effective July 1, 2019 through June 30, 2020. 100% Agency Income.
|
|
$3,902 |
approved
|
|
|
91
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation to make a payment to the Mount Washington Summit Road Company d/b/a Mount Washington Auto Road, Gorham, NH, in the amount of $24,000 for a portion of road repairs to the auto road for wear and tear caused by DNCR’s snow cats during the 2019-2020 winter
|
|
$24,000 |
approved
|
|
|
92
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Bureau of Trails to accept and expend Northern Borders Regional Commission funds in the amount of $110,000 for the purpose of creating a year round multi-use recreational trail surface. Effective upon G&C approval through June 30, 2021. 100% Federal Funds.
|
|
$110,000 |
approved
|
|
|
93
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Bureau of Trails to accept and expend Federal Lands Access Program funds in the amount of $102,800 from the Federal Highway Administration for the purpose of repairing roads and access routes within or to federal lands. Effective upon G&C approval through June 30, 2021. 100% Federal Fu
|
|
$102,800 |
approved
|
|
|
94
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Bureau of Trails to enter into a Land Use Agreement with Bayroot LLC, Lyme, NH, in the amount of $38,000 to be paid in equal annual installments for public recreational use of designated trails, roads, and sites known as “Moxie and Crown Tree Farm Lands”. Effective August 1, 2020 throu
|
Bayroot LLC
|
$38,000 |
approved
|
|
|
95
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Bureau of Trails to enter into a Land Use Agreement with Bayroot LLC, Lyme, NH, in the amount of $5,400 to be paid in equal annual installments for public recreational use of designated trails, roads, and sites known as “Success Trail”. Effective upon G&C approval through December 31,
|
Bayroot LLC
|
$5,400 |
approved
|
|
|
96
|
DEPARTMENT OF NATURAL AND CULT
|
NOT USED
|
|
|
not_used
|
|
|
97
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the State Council on the Arts to enter into a contract with artist Gordon Carlisle, Eliot, ME, in the amount of $4,350 for creation of artwork for the Merrimack County Superior Court in Concord, NH. Effective upon G&C approval through September 30, 2020. 100% Other Funds (Agency Income).
|
artist Gordon Carlisle
|
$4,350 |
approved
|
|
|
98
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the State Council on the Arts to enter into a contract with artist Gordon Carlisle, Eliot, ME, in the amount of $18,225 for creation of artwork for the Milford District Court in Milford, NH. Effective upon G&C approval through December 31, 2020. 100% Other Funds (Agency Income).
|
artist Gordon Carlisle
|
$18,225 |
approved
|
|
|
99
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Public Value Partnership Grant to the Colonial Theatre Group Inc., Keene, NH, in the amount of $15,000 to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effective upon G&C approval through June 30, 2020. 100%
|
Colonial Theatre Group Inc.
|
$15,000 |
approved
|
|
|
100
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the State Council on the Arts to award a Conservation Number Plate (Moose Plate) Grant to the Town of Goffstown, NH, in the amount of $13,905 for the conservation of four historic hand-painted theater curtains. Effective upon G&C approval through June 30, 2020. 100% Other Funds ( Agency In
|
Town of Goffstown
|
$13,905 |
approved
|
|
|
101
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of the Arts to enter into a retroactive amendment to an existing contract with Jeffrey Cooper, Portsmouth, NH (originally approved by G&C on 9-18-19, item #59), in the amount of $14,000 to create artwork for the Lakes Region Community College Automotive Technology Building, by
|
Jeffrey Cooper
|
$14,000 |
approved
|
|
|
102
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Bureau of Trails to accept and expend Recreational Trails Program funds in the amount of $1,255,265 from the Federal Highway Administration for the development and maintenance of recreational trails and trail related safety and educational projects. Effective upon G&C approval through
|
|
$1.3M |
approved
|
|
|
103
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Skid Steer Services LLC, Naples, ME, to perform beach grading at Hampton Beach and Wallis Sands State Parks, in the amount of $44,100. Effective upon G&C approval through May 8, 2020. 100% Other Funds (Agency Income).
|
Skid Steer Services LLC
|
$44,100 |
approved
|
|
|
103
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Skid Steer Services LLC, Naples, ME, to perform beach grading at Hampton Beach and Wallis Sands State Parks, in the amount of $44,100. Effective upon G&C approval through May 8, 2020. 100% Other Funds (Agency Income).
|
Skid Steer Services LLC
|
$44,100 |
approved
|
|
|
103A
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into an amendment to an existing contract with USI Insurance Services LLC, Bedford, NH (originally approved by G&C on 1-10-18, item #31), to address an increase in the liability insurance premium for Cannon Mountain due to gross receipts exceed
|
USI Insurance Services LLC
|
$375,667 |
approved
|
|
|
103A
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into an amendment to an existing contract with USI Insurance Services LLC, Bedford, NH (originally approved by G&C on 1-10-18, item #31), to address an increase in the liability insurance premium for Cannon Mountain due to gross receipts exceed
|
USI Insurance Services LLC
|
$375,667 |
approved
|
|
|
104
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and expend an additional $4,500,000 in Drinking Water and Groundwater Trust Funds for the purpose of implementing RSA 485-F. Effective upon G&C approval through June 30, 2021. 100% Drinking Water Groundwater Trust Fund. Contingent upon Fiscal Committee approval on May 8, 2020.
|
|
$4.5M |
approved
|
|
|
105
|
DEPARTMENT OF ENVIRONMENTAL SE
settlement
|
Authorize to accept and expend $2,250,000 in MtBE Settlement Funds from the Department of Justice to continue implementing the MtBE corrective action plan. Effective upon G&C approval through June 30, 2021. 10% MtBE Settlement Funds. Contingent upon Fiscal Committee approval on May 8, 2020.
|
|
$2.2M |
approved
|
|
|
106
|
DEPARTMENT OF ENVIRONMENTAL SE
|
NOT USED
|
|
|
not_used
|
|
|
107
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize an exemption to NH Plant and Property Management Rules to enable NHDES to increase its fleet by one vehicle, to be assigned to the Waste Management Division, MtBE Remediation Bureau.
|
|
|
approved
|
|
|
108
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Robert Gibbons, Portsmouth, NH, to operate the state-owned mobile pumpout boat, for a total of $117,000. Effective upon G&C approval through May 31, 2022. 100% Federal Funds.
|
Robert Gibbons
|
$117,000 |
approved
|
|
|
109
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Upper Saco Valley Land Trust, North Conway, NH, in the amount of $29,550 to acquire approximately 399 acres of conservation easements and land in the Town of Albany to protect drinking water supply. Effective upon G&C approval through June 30, 2021. 100% Drinking Wa
|
Upper Saco Valley Land Trust
|
$29,550 |
approved
|
|
|
110
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Bethlehem Village District in an amount not to exceed $30,000 to finance the Wastewater Collection System Asset Management Program project. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
|
$30,000 |
approved
|
|
|
111
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the entities as detailed in letter dated March 16, 2020, totaling $86,106, to fund exotic aquatic plant control activities. Effective upon G&C approval through December 31, 2020.
|
|
$86,106 |
approved
|
|
|
112
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the entities as detailed in letter dated February 24, 2020, totaling $56,036, to fund exotic aquatic plant control activities. Effective upon G&C approval through December 31, 2020.
|
|
$56,036 |
approved
|
|
|
113
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the entities as detailed in letter dated March 16, 2020, totaling $9,071, to fund exotic aquatic plant control activities. Effective upon G&C approval through December 31, 2020. 100% Lake Restoration Funds.
|
|
$9,071 |
approved
|
|
|
114
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the entities as detailed in letter dated March 16, 2020, totaling $23,125, to fund exotic aquatic plant control activities. Effective upon G&C approval through December 31, 2020. 100% Lake Restoration Funds.
|
|
$23,125 |
approved
|
|
|
115
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with SOLitude Lake Management LLC, Little Rock, AR, for the purpose of controlling aquatic invasive plants in Crooked Pond, Loudon, NH, totaling $13,208. Effective upon G&C approval through December 31, 2020. 100% Lake Restoration Funds.
|
SOLitude Lake Management LLC
|
$13,208 |
approved
|
|
|
116
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to retroactively amend a sole source agreement with the Central NH Regional Planning Commission, Concord, NH (originally approved by G&C on 5-7-19), by increasing the amount by $7,500 from $7,500 to $15,000, and by expanding the deliverables, and by extending the completion date from March
|
Central NH Regional Planning C
|
$15,000 |
approved
|
|
|
117
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with the Saint Mary’s University of Minnesota, GeoSpatial Services, Winona, MN, to update and enhance wetland maps and data, in an amount not to exceed $49,910. Effective upon G&C approval through December 31, 2020. 100% General Funds.
|
Saint Mary’s University of Min
|
$49,910 |
approved
|
|
|
118
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Town of Wolfeboro, NH, to complete the Lake Wentworth/Crescent Lake Watershed Management Plan Implementation Phase 4, in the amount of $100,000. Effective upon G&C approval through December 31, 2021. 100% Federal Funds.
|
Town of Wolfeboro
|
$100,000 |
approved
|
|
|
119
|
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 comprehensive estuarine monitoring services, in the amount of $20,102. Effective upon G&C approval through June 30, 2020. 100% Capital (General ) Funds.
|
University of NH, Sponsored Pr
|
$20,102 |
approved
|
|
|
120
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to continue to develop and advance a volunteer beach profile monitoring program for NH’s ocean beaches, in the amount of $64,359. Effective July 1, 2020 through June 30, 2021. 10
|
University of NH, Sponsored Pr
|
$64,359 |
approved
|
|
|
121
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an agreement with the University of NH (originally approved by G&C on 12-20-17, item #70), for the Great Bay Pollution Tracking and Accounting Pilot Project - Phase 3 project, by extending the end date from June 30, 2020 to June 30, 2021. No Additional Funding.
|
|
|
approved
|
|
|
122
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the US Geological Survey, Pembroke, NH, for installing staff gages at three locations and develop stage ratings based on filed measurements of streamflow at each gage location, in the amount of $22,800. Effective July 1, 2020 through December 31,
|
US Geological Survey
|
$22,800 |
approved
|
|
|
123
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Epping, NH, in the amount not to exceed $780,000 for a new water treatment plant and water system improvements. Effective upon G&C approval through June 1, 2023. 100% Drinking Water and Groundwater Trust Fund. (2)Further authorize a loan agreement with the T
|
Town of Epping
|
$3.5M |
approved
|
|
|
124
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Society for the Protection of NH Forests, Concord, NH, in the amount of $98,019 to purchase approximately 234 acres of land in the Towns of Canterbury and Northfield to protect drinking water supply. Effective upon G&C approval through December 31, 2020. 100% Drinki
|
Society for the Protection of
|
$98,019 |
approved
|
|
|
125
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Society for the Protection of NH Forests, Concord, NH, in the amount of $73,000 to acquire a conservation easement on 36 acres of land in the Town of Lee to protect drinking water supply. Effective upon G&C approval through December 31, 2020. 100% Drinking Water/Gro
|
Society for the Protection of
|
$73,000 |
approved
|
|
|
126
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Gorham, NH, in the amount of $300,000 to purchase approximately 2,005 acres in the Towns of Gorham and Randolph to protect drinking water supply. Effective upon G&C approval through December 31, 2020. 100% Drinking Water/Groundwater Trust Fund.
|
Town of Gorham
|
$300,000 |
approved
|
|
|
127
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the Towns of New Durham and Sandown, totaling $10,680 to fund exotic aquatic plant control activities. Effective upon G&C approval through December 31, 2020.
|
|
$10,680 |
approved
|
|
|
128
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with Namaske Lake Association, totaling $4,940 to fund exotic aquatic plant control activities. Effective upon G&C approval through December 31, 2020.
|
|
$4,940 |
approved
|
|
|
129
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to Berlin Water Works 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
|
|
|
130
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the Town of Newmarket, NH (originally approved by G&C on 6-5-19, item #128B), for water system improvements, by increasing the amount by $882,000 from $975,000 to $1,857,000, and by extending the completion date from October 1,
|
Town of Newmarket, NH (origina
|
$3.9M |
approved
|
|
|
131
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Drinking Water and Groundwater Trust Fund grant to Ossipee Mountains Estates Cooperative Inc., Center Ossipee, NH, in the amount not to exceed $350,000 for water system improvements. Effective upon G&C approval through June 1, 2021. 100% Drinking Water and Groundwater Trust Fund
|
Ossipee Mountains Estates Coop
|
$350,000 |
approved
|
|
|
132
|
DEPARTMENT OF ENVIRONMENTAL SE
permit
|
Authorize Donato Marangiello’s request for a five-year permit time extension to perform work on Lake Winnipesaukee in Alton (originally approved by G&C on 6-24-15, item #146).
|
|
|
approved
|
|
|
133
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Marion Clough’s request to perform work on Little Harbor in New Castle.
|
|
|
denied
|
|
|
134
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize the Portsmouth Development Authority, Division of Ports and Harbors’ request to perform work on the Commercial Fish Pier in Portsmouth.
|
|
|
approved
|
|
|
135
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Barvel Whang Associates’ request to perform work on Lake Winnipesaukee in Tuftonboro.
|
|
|
approved
|
|
|
136
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Hogswave LLC’s request to perform work on Sagamore Creek in Portsmouth.
|
|
|
approved
|
|
|
137
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to enter into a contract with Impact Fire Services Inc., Hudson, NH, to provide Sprinkler System Upgrades and Repairs, in the amount of $30,120. Effective upon G&C approval through December 30, 2020. 100% General Funds.
|
Impact Fire Services Inc.
|
$30,120 |
approved
|
|
|
138
|
POLICE STANDARDS AND TRAINING
grant
|
Authorize to accept and expend $115,838 from the State of NH, Department of Safety, Homeland Security Grant Funds, for the specific purpose to upgrade the PSTC VirTra 300 Training Simulator. Effective upon G&C approval through June 30, 2021. 100% Other Funds – Transfer of Federal Funds. Contingent u
|
|
$115,838 |
approved
|
|
|
139
|
POLICE STANDARDS AND TRAINING
|
NOT USED
|
|
|
not_used
|
|
|
140
|
POLICE STANDARDS AND TRAINING
|
NOT USED
|
|
|
not_used
|
|
|
141
|
DEPARTMENT OF EDUCATION
payment
|
Authorize the Bureau of Career Development to pay the FY 2021 Advance CTE, Silver Spring, MD, annual dues in the amount not to exceed $6,029. Effective July 1, 2020 through June 30, 2021. 83% General, 17% Federal Funds.
|
|
$6,029 |
approved
|
|
|
142
|
DEPARTMENT OF EDUCATION
payment
|
Authorize to pay the membership dues to EBSCO (Elton B. Stephens Co) Information Services, Dallas, TX, in an amount not to exceed $37,587. Effective upon G&C approval through June 20, 2021. 100% Federal Funds.
|
|
$37,587 |
approved
|
|
|
143
|
DEPARTMENT OF EDUCATION
payment
|
Authorize the Bureau of Credentialing to pay the 2021 membership dues to the National Association of State Directors of Teacher Education & Certification, Washington, DC, in the amount of $4,500 for the period of July 1, 2020 through June 30, 2021. 100% Other Funds (Bureau of Credentialing Fees).
|
|
$4,500 |
approved
|
|
|
144
|
DEPARTMENT OF EDUCATION
payment
|
Authorize to pay the Council of State Administrators of Vocational Rehabilitation, Rockville, MD, membership dues in the amount of $8,238.35. Effective July 1, 2020 through June 30, 2021. 100% Federal Funds.
|
|
$8,238 |
approved
|
|
|
145
|
DEPARTMENT OF EDUCATION
expenditure
|
Authorize to enter Pamela Comeau into an educational tuition agreement with Southern NH University, Manchester, NH, to participate in Intergovernmental Relations, online, during the period of June 22, 2020 through August 30, 2020, and to pay said costs in the amount of $1,881. 100% Other Funds, Agen
|
Southern NH University
|
$1,881 |
approved
|
|
|
146
|
DEPARTMENT OF EDUCATION
expenditure
|
Authorize to enter Stephen Appleby into an educational tuition agreement with University of NH, Durham, NH, to participate in Organizations, Change Management & Leadership, online, during the period of May 18, 2020 through July 7, 2020, and to pay said costs in the amount of $2,049. 100% Other Funds
|
University of NH
|
$2,049 |
approved
|
|
|
147
|
DEPARTMENT OF EDUCATION
|
Authorize to accept and expend funds from the French American Cultural Exchange, in the amount of $6,000 for the purpose of exploring the expansion of French duel language programs in NH. Effective upon G&C approval through June 30, 2020. 100% Private Funds.
|
|
$6,000 |
approved
|
|
|
148
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Instructional Support to enter into a sole source contract with the College Board, New York, NY, to administer Advanced Placement exams in order to assist income-eligible high school students to participate in the Advanced Placement program with test fee reductions, in an amo
|
College Board
|
$100,000 |
approved
|
|
|
149
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Student Support to enter into a contract with Community Bridges, Concord, NH, to support developing new and/or enhancing existing Project SEARCH site, in an amount not to exceed $150,000. Effective upon G&C approval through June 30, 2021 with an option to renew for three addi
|
Community Bridges
|
$150,000 |
approved
|
|
|
150
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Career Development to enter into a sole source contract with Awato LLC, New Ipswich, NH, to provide an online career assessment platform for NH students in adherence to SB276, in the amount not to exceed $1,100,000. Effective upon G&C approval through June 30, 2024, with the
|
Awato LLC
|
$1.1M |
approved
|
|
|
151
|
NEW HAMPSHIRE LOTTERY COMMISSI
contract
|
Authorize to enter into a contract with NeoPollard Interactive of Winnipeg, Manitoba, Canada, and with Instant Win Gaming Limited of London, England, United Kingdom, on a percentage of sales basis for the development, design, implementation and related services for electronic instant win games (e-In
|
NeoPollard Interactive of Winn
|
|
approved
|
|
|
152
|
NEW HAMPSHIRE LOTTERY COMMISSI
payment
|
Authorize to pay the World Lottery Association of Basel, Switzerland, the amount of $5,785 for Fiscal Year 2021 membership dues. Effective June 1, 2020 through June 30, 2021. 100% Lottery Funds.
|
|
$5,785 |
approved
|
|
|
153
|
NEW HAMPSHIRE LOTTERY COMMISSI
|
NOT USED
|
|
|
not_used
|
|
|
154
|
NEW HAMPSHIRE LOTTERY COMMISSI
|
NOT USED
|
|
|
not_used
|
|
|
155
|
DEPARTMENT OF SAFETY
personnel
|
Authorize the Division of Fire Safety, Fire Marshal’s Office to pay overtime in the amount of $75,000 for permanent personnel from class 010 appropriations for positions that are vacant due to the lack of being able to find skilled applicants. The $75,000 represents the estimate of additional funds
|
|
$75,000 |
approved
|
|
|
156
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Grants Management Unit to enter into a grant agreement with the Department of Information Technology, in the amount of $25,000 for the purpose of cyber incident response training through the State Homeland Security Program portion of the 2019 Homeland Security Grant Program. Effective
|
|
$25,000 |
approved
|
|
|
157
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Office of Highway Safety to enter into a sole source contract amendment with iHeart Media + Entertainment Inc. (originally approved by G&C on 10-2-19, item #45), for the purpose of providing motorcycle safety radio ads promoting the national “Share the Road” campaign, in the amount of
|
|
$80,000 |
approved
|
|
|
158
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to exercise a renewal option of the sole source contract with Northeast Scale Company Inc., Hooksett, NH, for the purpose of providing preventative maintenance, certification and repair to the scale systems located at the weight stations on Interstate 93 in Win
|
Northeast Scale Company Inc.
|
$232,356 |
approved
|
|
|
159
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a sole source agreement with the National Board of Fire Service Professional Qualifications, Quincy, MA, to provide accreditation for the Division’s certified training programs. Effective upon G&C appr
|
National Board of Fire Service
|
|
approved
|
|
|
160
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a contract with Bergeron Protective Clothing LLC, Epsom, NH, to provide garment repair services to firefighters’ personal protective equipment, in an amount not to exceed $15,000. Effective upon G&C ap
|
Bergeron Protective Clothing L
|
$15,000 |
approved
|
|
|
161
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to exercise a renewal option of the contract with TMDE Calibration Labs Inc., Richmond, ME, for the provision of repair and certification of Stalker and Decatur radar units, in an amount not to exceed $22,000, increasing from $66,000 to $88,000. Effective upon
|
TMDE Calibration Labs Inc.
|
$88,000 |
approved
|
|
|
162
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southeastern NH Hazardous Materials Mutual Aid District, for activities that increase State and local effectiveness in handling hazardous materials incidents, in the amount of $21,759.71. Ef
|
Southeastern NH Hazardous Mate
|
$21,760 |
approved
|
|
|
163
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hampton Falls to purchase and install a repeater in a communications tower for a total amount of $10,000. Effective upon G&C approval through August 31, 2021. 100% Federal Funds.
|
|
$10,000 |
approved
|
|
|
164
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the organizations as detailed in letter dated April 13, 2020, in the amount of $2,815,404.68 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. 100% Fed
|
|
$2.8M |
approved
|
|
|
165
|
DEPARTMENT OF JUSTICE
|
Authorize to accept and expend a sum, not to exceed $620,832 from funds not otherwise appropriated for the purpose of covering projected shortfalls in general litigation expenses incurred in the defense of the State and the prosecution of criminal laws. Effective upon G&C approval through June 30, 2
|
|
$620,832 |
approved
|
|
|
166
|
DEPARTMENT OF JUSTICE
|
NOT USED
|
|
|
not_used
|
|
|
167
|
DEPARTMENT OF JUSTICE
|
Authorize a salary increase to Jennie V. Duval, M.D., Chief Medical Examiner, from $210,000 to $255,000. Effective retroactive to April 24, 2020.
|
|
$255,000 |
approved
|
|
|
168
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with Granite State Children’s Alliance, for the purpose of supporting efforts to enhance the State’s response to child abuse and neglect victims, in an amount not to exceed $57,234. Effective upon G&C approval through September 30, 2021. 100% Federal Funds.
|
|
$57,234 |
approved
|
|
|
169
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to enter into two subgrants with the NH Coalition Against Domestic and Sexual Violence, Concord, NH, in the amount of $7,403,944 and $405,000, respectively, for a total of $7,808,944 from the Federal Victim of Crime Act Grant for the purpose of supporting programs providing direct services
|
|
$7.8M |
approved
|
|
|
170
|
DEPARTMENT OF JUSTICE
grant
|
Authorize consideration of whether the petition of Amy Johnson (age 36) requesting a pardon hearing for the offenses of Hindering Apprehension, Accomplice to Witness Tampering, Conspiracy to Witness Tampering and Falsifying Physical Evidence should be granted. The petitioner’s crimes involve felony
|
|
|
approved
|
|
|
171
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant in the amount of $950,000,000 to cover the payment of expenditures for the month of June 2020.
|
|
$950.0M |
tabled
|
|
|
172
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
173
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to extend a contract with USI Insurance Services LLC, for the purchase of general liability insurance for the State House Loop project, in an amount not to exceed $12,080. Effective May 31, 2020 through November 30, 2020.
|
USI Insurance Services LLC
|
$12,080 |
approved
|
|