|
6
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from SFY 2020 funds to Cheri Leach, Adult Protective Service Worker II in the amount of $1,701.57 to compensate for wages that were not paid for SFY 2019. 85% General, 15% Federal Funds.
|
|
$1,702 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with QPR Institute Inc., Spokane, WA, to provide Suicide Prevention “Train-the-Trainer” Training in an amount not to exceed $15,505. Effective upon G&C approval through August 31, 2020. 100% General Funds.
|
QPR Institute Inc.
|
$15,505 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing agreements with Harbor Homes Inc., Nashua, NH and Amoskeag Health, Manchester, NH (originally approved by G&C on 8-2-17, item #10A), to provide Medication Assisted Treatment services to individuals with opioid use disorders, by reducing the total price limitation by $158,
|
|
$2.5M |
tabled
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing memorandum of understanding with the Department of Corrections, Concord, NH (originally approved by G&C on 12-20-17, item #17), to provide services for opioid use disorder case management re-entry services; to provide Naloxone kits and related instruction available to
|
|
$3.3M |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing memorandum of understanding with the Department of Corrections, Concord, NH (originally approved by G&C on 12-20-17, item #17), to provide services for opioid use disorder case management re-entry services; to provide Naloxone kits and related instruction available to
|
|
$3.3M |
approved
|
|
|
9A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source contracts with the vendors as detailed in letter dated February 28, 2020, in an amount not to exceed $3,519,330 for the provision of Doorway services for access to substance use disorder treatment and recovery support services. (2)Further authorize an advance paym
|
|
$3.5M |
approved
|
|
|
9A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source contracts with the vendors as detailed in letter dated February 28, 2020, in an amount not to exceed $3,519,330 for the provision of Doorway services for access to substance use disorder treatment and recovery support services. (2)Further authorize an advance paym
|
|
$3.5M |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a one-time retroactive payment to The Schwartz Center for Compassionate Healthcare, Boston, MA, for continued participation in The Schwartz Center for Compassionate Healthcare in the amount of $2,700. Effective January 1, 2020 through December 31, 2020. 83% General, 17% Other Funds
|
|
$2,700 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a one-time retroactive payment to the National Association of State Mental Health Program Directors Research Institute Inc., Falls Church, VA, for continued participation in the Research Institute’s Behavioral Health Performance Measurement System, in the amount of $7,498. Effectiv
|
|
$7,498 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize, with the Glencliff Home, to enter into one new contract with Worldwide Travel Staffing Limited, Tonawanda, NY, for the provision of temporary nurse staffing services in an amount not to exceed a shared price limitation of $2,350,000 with a completion date of June 30, 2021. Effective upon
|
Worldwide Travel Staffing Limi
|
$2.4M |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 4-17-19, item #22), to increase chronic disease prevention and management evidence-based programs training to medical, behavior
|
JSI Research and Training Inst
|
$780,000 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Manchester Health Department, Manchester, NH, to implement Overdose Data to Action prevention activities that reduce opioid-related morbidity, mortality and associated harms in the City of Manchester, by coordinating public health and public safet
|
Manchester Health Department
|
$720,000 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Cepheid DNA Detection, Sunnyvale, CA, to provide technical support, maintenance and repairs to the GeneXpert System located at the NH Public Health Laboratories, in an amount not to exceed $19,528. Effective upon G&C approval through December 31,
|
Cepheid DNA Detection
|
$19,528 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with John Hopkins University Applied Physics Laboratory, Baltimore, MD, to provide software and implementation of the Electronic Surveillance System for the Early Notification of Community based Epidemics system which provides real-time data from all 2
|
John Hopkins University Applie
|
$55,237 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Qiagen LLC, Germantown, MD, to provide repair and system maintenance services for one QIAxtractor/QIAcube HT System in an amount not to exceed $10,862. Effective upon G&C approval through June 30, 2021. 74% Federal, 26% General Funds.
|
Qiagen LLC
|
$10,862 |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing sole source agreement with OxBow Data Management Systems LLC, Bellevue, NE (originally approved by G&C on 6-1-16, item #21), to provide a medical information tracking system that integrates health screening data management with eligibility
|
OxBow Data Management Systems
|
$314,846 |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing sole source agreement with OxBow Data Management Systems LLC, Bellevue, NE (originally approved by G&C on 6-1-16, item #21), to provide a medical information tracking system that integrates health screening data management with eligibility
|
OxBow Data Management Systems
|
$314,846 |
approved
|
|
|
18A
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to accept and expend Federal Funds in an amount up to an estimated $5,000,000 from the Centers for Disease Control for purposes of addressing the COVID-19 virus. (2)Further authorize to fund existing, vacant, temporary positions to support the public health event described above. Effective
|
|
$5.0M |
approved
|
|
|
18A
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to accept and expend Federal Funds in an amount up to an estimated $5,000,000 from the Centers for Disease Control for purposes of addressing the COVID-19 virus. (2)Further authorize to fund existing, vacant, temporary positions to support the public health event described above. Effective
|
|
$5.0M |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing sole source agreements with the vendors as detailed in letter dated February 14, 2020 (originally approved by G&C on 6-7-17, item #17), to provide ongoing administration of the Homeless Housing and Access Revolving Loan Fund Program, by adding an Eviction Prevention compo
|
|
$2.3M |
approved
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
payment
|
Authorize the Executive Office to pay membership dues retroactively in the amount of $31,365.73 for the period of January 1, 2020 through December 31, 2020 to the American Association of State Highway and Transportation Officials, Washington, DC, for continued membership in the national transportati
|
|
$31,366 |
approved
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay a property owner $22,800 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from February 5, 2020 through February 13, 2020.
|
|
$22,800 |
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to sell a 10.95 +/- acre parcel of State owned land located on the easterly side of US Route 4 in the Town of Andover to the Town of Andover for $49,000 plus the $1,100 Administrative Fee. Effective upon G&C approval.
|
|
$49,000 |
approved
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to accept funding for the Federal Aviation Administration (FAA) State Block Grant Program to fund airport planning and development projects at the airports as detailed in letter dated February 12, 2020, the FAA grant will also fund projects completed by the Depart
|
|
$9.1M |
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into an agreement with the City of Claremont, to provide funding and services under the Federal Aid Highway Program, for an amount totaling $551,091.79. Effective upon G&C approval through October 2, 2020. 90% Federal, 10% Other Funds. (2)Further authori
|
City of Claremont, to provide
|
$551,092 |
approved
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.M. Piper Inc., Plymouth, NH, for bridge preservation work on 3 bridges in Plymouth and Campton, NH, on the basis of a low bid of $1,729,083.50. (2)Further authorize a contingency in the amount of $172,908.35 for payment of latent c
|
R.M. Piper Inc.
|
$1.7M |
approved
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Materials and Research to enter into an agreement with R.W. Gillespie & Associates Inc., Biddeford, ME, for the purposes of providing materials testing and construction inspection services, for total fees not to exceed $500,000. Effective upon G&C approval through December 31
|
R.W. Gillespie & Associates In
|
$500,000 |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a retroactive contract amendment with CPM Constructors Inc., Freeport, ME (originally approved by G&C on 1-13-16, item #26), for the Keene-Swanzey bridge project, by extending the contract from October 28, 2016 to June 30, 2020. Effective upon G&C a
|
|
|
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Vermont Recreational Surfacing & Fencing Inc., Barnet, VT, for guardrail replacement in Districts 1 and 3 (East), on the basis of a low bid of $1,040,898.50. (2)Further authorize a contingency in the amount of $52,044.93 for payment
|
Vermont Recreational Surfacing
|
$1.0M |
approved
|
|
|
29
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the City of Keene, NH, in the amount of $500,000 on behalf of Southwest Community Services Inc., to support acquisition and renovation of three shelter facilities in Keene, NH. Effective March 11, 2020 through Decemb
|
City of Keene
|
$500,000 |
approved
|
|
|
30
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the County of Sullivan, Newport, NH, in the amount of $500,000 to support building improvements of the property situated at 19 Sullivan Street, Claremont, NH, which will house the Transitional Reentry and Inmate Life
|
County of Sullivan
|
$500,000 |
approved
|
|
|
31
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to transfer appropriated funds in the amount of $70,070 between accounting units and create a new expenditure class for Class 102 Contracts for Program Services in the Fire Department Pease Air National Guard accounting unit. Effective upon G&C approval through June 30, 2020. 100% Federal
|
|
$70,070 |
approved
|
|
|
32
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a sole source contract amendment with Geographic Solutions Inc., Palm Harbor, FL (originally approved by G&C on 9-17-08, item #36), for the setup and installation of a module in the Job Match & Labor Exchange System to enable new case management functionality, by increasing t
|
|
$2.8M |
approved
|
|
|
33
|
PUBLIC UTILITIES COMMISSION
contract
|
Authorize to retroactively amend the sole source contract with The Brattle Group Inc., for consulting services to the Commission regarding the distribution rate case filed by Public Service Company of NH d/b/a Eversource Energy, by expanding the scope of services and increasing the price by $150,060
|
|
$250,000 |
approved
|
|
|
34
|
PUBLIC UTILITIES COMMISSION
contract
|
Authorize to retroactively amend the sole source contract with The Brattle Group Inc., for consulting services to the Commission regarding the distribution rate case filed by Liberty Utilities (Granite State Electric) Corp., d/b/a Liberty Utilities, by expanding the scope of services and increasing
|
|
$200,000 |
approved
|
|
|
35
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a sole source contract with The Audubon Society of NH, Concord, NH, for the implementation of an urban wildlife education program through the Massabesic Audubon Center in Auburn, in the amount of $23,100. Effective upon G&C approval through June 30, 2021. 100% Other Funds (No
|
Audubon Society of NH
|
$23,100 |
approved
|
|
|
36
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a sole source Cooperative Project Agreement with the University of NH, in the amount of $60,000 to assist with capture, culturing, and stocking anadromous Rainbow Smelt. Effective upon G&C approval through December 31, 2021. 100% Federal Funds.
|
|
$60,000 |
approved
|
|
|
37
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a sole source retroactive 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 t
|
USI Insurance Services LLC
|
$365,167 |
approved
|
|
|
38
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize to make a retroactive one-time payment of $80,600.84 for 28 employees to compensate for wages and associated benefits not paid in State Fiscal Year 2013 through 2019. 99% Agency Income, 1% Federal Funds.
|
|
$80,601 |
approved
|
|
|
39
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation, Mount Washington State Park, to increase their fleet size by one truck. Effective upon G&C approval.
|
|
|
approved
|
|
|
40
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation, Cannon Mountain Aerial Tramway and Ski Area to enter into a retroactive memorandum of agreement with Plymouth State University, Plymouth, NH, for discounted price recreational ski and snowboard programs at Cannon Mountain Ski Area, administered by the
|
Plymouth State University
|
$60,000 |
approved
|
|
|
41
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) Grant to the Town of Effingham, NH, in the amount of $10,000 to repair historic wood windows on the historic Town Hall/Library. Effective upon G&C approval through September 30, 2021. 100% Other Funds (
|
Town of Effingham
|
$10,000 |
approved
|
|
|
42
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Senco Metals LLC, Passaic, NJ, to perform guardrail and handrail replacement at Hampton Beach State Park, in the amount of $239,560. Effective upon G&C approval through May 14, 2020. 50% Agency Income/50% Capital Funds.
|
Senco Metals LLC
|
$239,560 |
approved
|
|
|
43
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize the Division of Forests and Lands to amend an existing lease with New England Power Company d/b/a National Grid (originally approved by G&C on 1-14-15, item #21), for equipment and antenna space in designated areas at Kearsarge Mountain State Forest in Warner, NH, by exercising a lease ren
|
|
|
approved
|
|
|
44
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize the Division of Forests and Lands to amend an existing lease with New England Power Company d/b/a National Grid (originally approved by G&C on 1-14-15, item #21), for equipment and antenna space in designated areas at Franconia Notch State Park on Cannon Mountain in Franconia, NH, by exerc
|
|
|
approved
|
|
|
45
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the State Council on the Arts to award a Public Value Partnership Grant to Revels North Inc., Hanover, NH, in the amount of $11,000 to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effective upon G&C approval through June 30, 2020. 100% Genera
|
Revels North Inc.
|
$11,000 |
approved
|
|
|
46
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the State Council on the Arts to award a Partnership Initiative Grant to the NH Learning Initiative Inc., Hampton, NH, in the amount of $27,000 for the NH Poetry Out Loud High School Recitation Program. Effective upon G&C approval through June 30, 2020. 100% Federal Funds.
|
NH Learning Initiative Inc.
|
$27,000 |
approved
|
|
|
47
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the State Council on the Arts to award a Public Value Partnership Grant to The League of NH Craftsmen, Concord, 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. 10
|
League of NH Craftsmen
|
$15,000 |
approved
|
|
|
48
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the State Council on the Arts to award a Public Value Partnership Grant to Community Gallery Inc., d/b/a AVA Gallery and Art Center, Lebanon, NH, in the amount of $13,500 to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effective upon G&C appr
|
Community Gallery Inc., d/b/a
|
$13,500 |
approved
|
|
|
49
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the State Council on the Arts to award a Public Value Partnership Grant to Portsmouth Music and Arts Center Inc., Portsmouth, 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 Jun
|
Portsmouth Music and Arts Cent
|
$15,000 |
approved
|
|
|
50
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the State Council on the Arts to enter into a retroactive amendment to an existing contract with Jeffrey Cooper, Portsmouth, NH (originally approved by G&C on 9-18-19, item #59), to create artwork for the Lakes Region Community College Automotive Technology Building, in the amount of $14,0
|
Jeffrey Cooper
|
$14,000 |
approved
|
|
|
51
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a loan agreement with the Saco Pines Condominium Association, Center Conway, NH (originally approved by G&C on 10-2-19, item #36), to finance water system improvements, by increasing the loan amount by $40,000 from $170,000 to $210,000. Effective upon G&C approval. 100% Drinking W
|
Saco Pines Condominium Associa
|
$210,000 |
approved
|
|
|
52
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with the NH Water Works Association Inc., Concord, NH, to provide training classes for certified drinking water operators and services for NH’s Drinking Water Week Festival, totaling $75,000. Effective upon G&C approval through December 31, 2021. 100% Drinking Wate
|
NH Water Works Association Inc
|
$75,000 |
approved
|
|
|
53
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Milone & MacBroom Inc., Bedford, NH, to prepare the Vision and Coastal Management content for the Town of Hampton Master Plan update, in the amount of $45,000. Effective upon G&C approval through March 31, 2021. 100% Federal Funds.
|
Milone & MacBroom Inc.
|
$45,000 |
approved
|
|
|
54
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Hydrevolution, Seattle, WA, in order to conduct leak detection surveys at 49 NH community water systems, in the amount of $83,000. Effective upon G&C approval through November 30, 2020. 100% Federal Funds.
|
Hydrevolution
|
$83,000 |
approved
|
|
|
55
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Pescinski Painting LLC, Northfield, NH, for industrial painting services to recoat the interior of an anaerobic digester cover, in the amount of $41,000. Effective upon G&C approval through June 30, 2020. 100% WRBP Funds.
|
Pescinski Painting LLC
|
$41,000 |
approved
|
|
|
56
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with P&H Senasac Inc., Milton, VT, for digester cleaning and sludge dewatering, in the amount of $74,245. Effective upon G&C approval through May 31, 2020. 100% WRBP Funds.
|
P&H Senasac Inc.
|
$74,245 |
approved
|
|
|
57
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Lake Winnipesaukee Association, Meredith, NH, in the amount of $124,000 to complete the Lake Winnipesaukee Watershed Management Plan Implementation Phase 1: BMPs in the Waukewan, Meredith Bay, and Moultonborough Bay Inlet Subwatersheds. Effective upon G&
|
Lake Winnipesaukee Association
|
$124,000 |
approved
|
|
|
58
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund loan agreement with the City of Portsmouth (originally approved by G&C on 4-20-16, item #46), to increase funding by $1,300,000 from $80,600,000 to $81,900,000. Effective upon G&C approval. 83% Federal, 17% Capital (General) Funds.
|
|
$81.9M |
approved
|
|
|
59
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the entities as detailed in letter dated February 10, 2020, totaling $71,055 to fund exotic aquatic plant control activities. Effective upon G&C approval through December 31, 2020. 96% General, 4% Lake Restoration Funds.
|
|
$71,055 |
approved
|
|
|
60
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the entities as detailed in letter dated February 10, 2020, totaling $131,832 to fund exotic aquatic plant control activities. Effective upon G&C approval through December 31, 2020. 100% General Funds.
|
|
$131,832 |
approved
|
|
|
61
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the NH Lakes Association Inc., Concord, NH, totaling $280,000 for the purpose of aquatic invasive species prevention activities. (2)Further authorize to award an advance payment in the amount of $95,000 to NH Lakes Association Inc. Effective upon G&C ap
|
NH Lakes Association Inc.
|
$280,000 |
approved
|
|
|
62
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award state aid grant funds for wastewater facility projects for the eleven entities as detailed in letter dated February 28, 2020, in the aggregate amount of $14,847,325. Effective upon G&C approval. 100% General Funds.
|
|
$14.8M |
approved
|
|
|
63
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the City of Rochester, totaling $12,440 to fund a Household Hazardous Waste collection project. Effective upon G&C approval through June 30, 2020. 100% Hazardous Waste Funds.
|
|
$12,440 |
approved
|
|
|
64
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Town of Derry, totaling $8,984 to fund a Household Hazardous Waste Collection project. Effective upon G&C approval through June 30, 2020. 100% Hazardous Waste Funds.
|
|
$8,984 |
approved
|
|
|
65
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the entities as detailed in letter dated February 10, 2020, totaling $20,764 to fund Household Hazardous Waste Collection projects. Effective upon G&C approval through June 30, 2020. 100% Hazardous Waste Funds.
|
|
$20,764 |
approved
|
|
|
66
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to enter into a contract with Peds 2 Pops OT Services PLLC, d/b/a Generations Therapy & Care Provider Services, Tilton, NH, to provide Occupational Therapy Services to the Veterans Home, in the amount of $216,000. Effective upon G&C approval through March 31, 2023. 39% Federal, 32% Agency
|
Peds 2 Pops OT Services PLLC,
|
$216,000 |
approved
|
|
|
67
|
PEASE DEVELOPMENT AUTHORITY
|
Authorize the Division of Ports and Harbors to budget and expend prior year carry forward funds in the amount of $1,122,293 for the purpose of providing matching funds for the rehabilitation of approximately 17,500 square feet of the Main Wharf at the Market Street Marine Terminal in Portsmouth. Eff
|
|
$1.1M |
approved
|
|
|
68
|
POLICE STANDARDS AND TRAINING
personnel
|
Authorize to place John Scippa at the maximum step for the position of Director of Police Standards & Training, unclassified salary grade GG, Step 7, $108,149.08. Effective upon his start date of March 16, 2020.
|
|
$108,149 |
approved
|
|
|
69
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Student Support to enter into a contract with The PLUS Company, Nashua, NH, to support developing new and/or enhancing existing Project SEARCH sites, 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
|
PLUS Company
|
$150,000 |
approved
|
|
|
70
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with NH Catholic Charities/NH Food Bank, Manchester, NH, for chef training in the USDA Child Nutrition Programs, in the amount not to exceed $35,000. Effective upon G&C approval through August 31, 2020. 100% Federal Funds.
|
NH Catholic Charities/NH Food
|
$35,000 |
approved
|
|
|
71
|
DEPARTMENT OF EDUCATION
expenditure
|
Authorize to enter Katherine Page into an educational tuition agreement with Granite State College, Concord, NH, to participate in Project Planning and Scheduling, during the period of April 6, 2020 to June 26, 2020, and to pay said costs in the amount of $1,386. 10% General Funds.
|
Granite State College
|
$1,386 |
approved
|
|
|
72
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to grant funds to the NH School Administrators Association, Concord, NH, to support the 2020 June Conference of NH School System Leaders in partnership with the NH School Administrators Association, in the amount of $35,000. Effective June 22-24, 2020. 100% Federal Funds.
|
|
$35,000 |
approved
|
|
|
73
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Student Wellness, Office of Social & Emotional Wellness to enter into a sole source contract with Cookson Strategic Communications, Manchester, NH, to perform a wide range of communications-related services, in an amount not to exceed $80,000. Effective upon G&C approval thro
|
Cookson Strategic Communicatio
|
$80,000 |
approved
|
|
|
74
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend the sole source contract with Pyramid Model Consortium, Fort Collins, CO (originally approved by G&C on 3-21-18, item #61), to provide additional services to support NH’s Pyramid Model implementation, scale-up and sustainability efforts with the goal of improving social-emotional
|
Pyramid Model Consortium
|
$319,577 |
approved
|
|
|
75
|
DEPARTMENT OF EDUCATION
|
Authorize expenditures from the Drinking Water and Groundwater Trust Fund with the list of public schools as detailed in letter dated February 13, 2020 (originally approved by G&C on 1-23-19, item #76), totaling $33,279.50. Effective upon G&C approval. 100% Drinking Water Trust Fund.
|
|
$33,280 |
approved
|
|
|
76
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Career Development to enter into a grant agreement with the NH PBS, Durham, NH, in the amount of $10,000, to support the Associated Builders and Contractor’s I Build NH effort. Effective upon G&C approval through June 30, 2020. 100% Federal Funds.
|
NH PBS
|
$10,000 |
approved
|
|
|
77
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to exercise a sole source amendment with NH Coalition for Citizens with Disabilities d/b/a Parent Information Center, Concord, NH (originally approved by G&C on 3-21-18, item #61), for additional implementation support in iSocial communities related to process coaching, by increasing the p
|
|
$477,277 |
approved
|
|
|
78
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to accept and expend an additional $406,804 from the Office of Highway Safety, entitled DWI Patrols for the purpose of combating the DWI problem statewide. Effective upon G&C approval through September 30, 2020. 100% Agency Income. Fiscal Committee approved.
|
|
$406,804 |
approved
|
|
|
79
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of State Police to accept and expend $25,000 of pass-through federal funds from the Office of Highway Safety, entitled NH State Police C.A.R. Equipment Training Highway Safety Grant, to pay for training for members to properly utilize equipment. Effective upon G&C approval thr
|
|
$25,000 |
approved
|
|
|
80
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with North Conway Water Precinct to purchase and install an emergency generator at the community’s pump station for a total amount of $24,000. Effective upon G&C approval through August 31, 2021. 100
|
|
$24,000 |
approved
|
|
|
81
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Holderness to update the community’s Local Emergency Operations Plan for a total amount of $4,000. Effective upon G&C approval through August 31, 2021. 100% Federal Funds.
|
|
$4,000 |
approved
|
|
|
82
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into a grant agreement with the NH Police Standards & Training Council in the amount of $115,838 to purchase an upgrade to the VITRA 300 Simulator and the warranty. Effective upon G&C approval through June 30, 2022. 100% Federal Funds.
|
|
$115,838 |
approved
|
|
|
83
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the City of Dover, for a total amount of $6,000 for the purpose of implementing a NH Project FIRST program that supports first responders in their efforts to reduce overdose fata
|
|
$6,000 |
approved
|
|
|
84
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the City of Portsmouth for a total amount of $1,500 for the purpose of implementing a NH Project FIRST program that supports first responders in their efforts to reduce overdose
|
|
$1,500 |
approved
|
|
|
85
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the Nashua Police Department, Nashua, NH, in the amount of $24,972.80 from the Federal Fiscal Year 2018 Office of Justice Programs, Bureau of Justice Assistance, Project Safe Neighborhood grant for the purpose of funding directed hot spot patrols. Effective up
|
Nashua Police Department
|
$24,973 |
approved
|
|
|
86
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the NH Department of Safety, Concord, NH, in an amount not to exceed $70,620 from the Federal Fiscal Year 2019 Paul Coverdell Forensic Science Improvement Grant Program for the purposes of funding drug analyst overtime, lab personnel training, and lab certific
|
NH Department of Safety
|
$70,620 |
approved
|
|
|
87
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Gerard A. LaFlamme Inc., Manchester, NH, for the Install Emergency Power for New Heating Systems at Spaulding and Legislative Office Building, Concord, NH, for a total price not to exceed $197,330. (2)Furthe
|
Gerard A. LaFlamme Inc.
|
$217,330 |
approved
|
|
|
88
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant in the amount of $450,000,000 to cover the payment of expenditures for the month of April 2020.
|
|
$450.0M |
approved
|
|
|
89
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Personnel’s request for wavier of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
90
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the State Suggestion and Extraordinary Services Award Evaluation Committee to award a net sum of $500 to Glen J. Deveau from the Department of Administrative Services. Effective upon G&C approval.
|
|
$500 |
approved
|
|
|
91
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract amendment with Structuretone LLC, Boston, MA (originally approved by G&C on 7-19-17, item #128), to establish an allowance increase for Steam Conversion, Dolloff, Spaulding and Medical and Surgical Buildings, Con
|
|
$2.1M |
approved
|
|
|
92
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract amendment with Gerard A. LaFlamme Inc., Manchester, NH (originally approved by G& Con 9-18-19, item #106), to establish a contingency for Install Emergency Power for New Heating Systems in Concord, NH, by increas
|
|
$144,800 |
approved
|
|
|
93
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a retroactive contract with Paradigm Plumbing, Heating and Air Conditioning Inc., Hooksett, NH, for SYSC Water Heater Replacements, Manchester, NH, for a total price not to exceed $200,000. Effective upon G&C approval throu
|
Paradigm Plumbing, Heating and
|
$200,000 |
approved
|
|
|
94
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Public Works Design and Construction to enter into an agreement with Smith Alvarez Sienkiewycz, Burlington, VT, for Professional Services for the Newington Turnpike Maintenance Facility, Newington, NH, for a total price not to exceed $911,743. (2)Further authorize a conting
|
Smith Alvarez Sienkiewycz
|
$1.0M |
approved
|
|
|
95
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Purchase and Property to exercise an option to extend the contract with NH #1 Rural Cellular Inc (US Cellular), Chicago, IL (originally approved by G&C on 6-29-16, item #133), for the provision of wireless cellular and data service, by increasing the price by $400,000 from $8
|
NH #1 Rural Cellular Inc (US C
|
$1.2M |
approved
|
|
|
96
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Purchase and Property to exercise an option to extend the contract with Sprint Solutions Inc., Overland Park, PA (originally approved by G&C on 10-5-16, item #46), for the provision of wireless cellular and data service, by increasing the price by $100,000 from $200,000 to $3
|
Sprint Solutions Inc.
|
$300,000 |
approved
|
|
|
97
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Purchase and Property to exercise an option to extend the contract with Cellco Partnership d/b/a Verizon Wireless of Basking Ridge, NJ (originally approved by G&C on 6-15-16, item #94), for the provision of wireless cellular and data service, by increasing the price by $1,250
|
Cellco Partnership d/b/a Veriz
|
$3.8M |
approved
|
|
|
98
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Purchase and Property to enter into a contract with The Segal Company, New York, NY, for a wage and benefits total compensation comparison study, in an amount not to exceed $125,000. Effective upon G&C approval through March 11, 2022.
|
Segal Company
|
$125,000 |
approved
|
|