|
6
|
BUSINESS FINANCE AUTHORITY
|
Authorize to hold a Public Hearing with respect to the financing of a loan in the amount of a $1,000,000 increase to an existing line of credit to Strafford Economic Development Corporation. Action will authorize a Resolution under RSA 162-A:7 to determine the Financing is consistent with local or r
|
|
$1.0M |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $16,381,020 between carious class lines, decrease Federal revenues in the amount of $489,783, decrease related Other revenues in the amount of $92,188 and create new expenditure class codes. Effective upon G&C approval through June 30, 2021. Conti
|
|
$16.4M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Victory Women of Vision, Manchester, NH (originally approved by G&C on 1-31-19, item #11), for refugee youth mentoring services, by decreasing the price by $18,750 from $243,750 to $225,000, with no change to the completion date of September 30, 2022. 100
|
Victory Women of Vision
|
$243,750 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive amendments to existing contracts with AmeriHealth Caritas NH Inc., Philadelphia, PA; Boston Medical Center Health Plan Inc., Charlestown, MA; and Granite State Health Plan Inc., Bedford, NH (originally approved by G&C on 3-27-19, tabled late item A), to provide he
|
|
$2.18B |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay the Sunrise County Economic Development, Machias, ME, membership dues in the amount of $10,000. Effective upon G&C approval through December 31, 2021. 100% Federal Funds.
|
|
$10,000 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay the American Public Human Services Association, Chantilly, VA, in the amount of $23,655.04 for annual membership dues. Effective January 1, 2021 through December 31, 2021. 34% Federal, 66% General Funds.
|
|
$23,655 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to accept and expend the Promoting Safe and Stable Families grant in the amount of $215,398. Effective upon G&C approval through June 30, 2021. Contingent upon Fiscal Committee approval on January 15, 2021.
|
|
$215,398 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to retroactively pay the annual membership fee to the Association of Administrators of the Interstate Compact on Adoption and Medical Assistance, Washington, DC, in the amount of $6,500. Effective January 1, 2021 through December 31, 2021. 50% Federal, 50% General Funds.
|
|
$6,500 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay the Association of Administrators of the Interstate Company on Placement of Children, Gainesville, FL, $6,500 for annual membership dues. Effective January 1, 2021 through December 31, 2021. 35% Federal, 65% General Funds.
|
|
$6,500 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to retroactively pay a membership fee to the Coalition for Juvenile Justice, Washington, DC, in the amount of $5,000 for annual membership. Effective January 1, 2021 through December 31, 2021. 100% Federal Funds.
|
|
$5,000 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to retroactively amend existing sole source contracts with Granite Recovery Respite LLC and NH Respite LLC (originally approved by G&C on 11-6-19, item #11), to provide crisis respite beds, by exercising renewal options and by increasing the total price by $2,754,750 from $2,111,500 to $4,
|
|
$4.9M |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend existing sole source contracts with Granite Pathways and The Family Resource Center at Gorham (originally approved by G&C on 5-2-18, item #20), for the continue provision of Substance Use Disorder prevention and early intervention services for children from birth to age 10 years o
|
|
$6.2M |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing retroactive sole source amendment to an existing contract with The Mental Health Center of Greater Manchester, NH (originally approved by G&C on 6-19-19, item #17), for mobile crisis services and supports and Projects for Assistance in Transition from Homelessness Prog
|
Mental Health Center of Greate
|
$1.5M |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing retroactive sole source contract with Bi-State Primary Care Association Inc., Bow, NH (originally approved by G&C on 11-6-19, item #10), to provide facilitation for integrated medication treatment for pregnant, postpartum and parenting women organizations, by increasin
|
Bi-State Primary Care Associat
|
$1.8M |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to retroactively amend existing contracts with the vendors listed in bold as detailed in letter dated December 11, 2020, for Recovery Housing services and supports to individuals with Opioid Use Disorder, by exercising renewal options, by increasing the total price by $294,950 from $613,09
|
|
$908,045 |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to retroactively amend an existing sole source agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 1-24-18, item #9), for the continued provision of peer recovery support services and parenting education for pregnant women and parents in recovery, by exercising a re
|
Harbor Homes Inc.
|
$4.5M |
tabled
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to retroactively amend existing contracts with the vendors listed in bold as detailed in letter dated January 4, 2021, for the provision of medication assisted treatment to individuals with opioid use disorders, by exercising renewal options, by increasing the total price by $264,737 from
|
|
$1.7M |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a contract with Greater Seacoast Community Health, Somersworth, NH, in the amount of $150,000 for Family Support Coordinator services statewide. Effective upon G&C approval through June 30, 2022, with the option to renew for up to 4 additional years. 100% Other Funds (Governo
|
Greater Seacoast Community Hea
|
$150,000 |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with the University of NH, Durham, NH (originally approved by G&C on 4-17-19, item #21), for evaluation of the community collaborations program focused to strengthen and preserve families program, by increasing the price by $24
|
University of NH
|
$600,000 |
approved
|
|
|
26
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with HIV/HCV Resource Center Inc., Lebanon, NH (originally approved by G&C on 6-19-19, item #76), to continue providing community based harm reduction services and supports related to opioid use to individuals, by in
|
HIV/HCV Resource Center Inc.
|
$183,068 |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract amendment with Abacus Service Corporation, Southfield, MI (originally approved by G&C on 11-14-18, item #17), for information technology support for the Automated Hospital Emergency Department Data system, by increasing the price by $86,748 from $241,18
|
|
$327,937 |
approved
|
|
|
28
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive sole source contracts with the vendors listed in bold as detailed in letter dated November 9, 2020, for additional funding for the Youth Adult Strategies program, by increasing the total price by $123,054 from $11,016,755 to $11,139,809, with no change to the comp
|
|
$11.1M |
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay a property owner $20,000 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from December 15, 2020 through December 21, 2020. Effective upon G&C approval.
|
|
$20,000 |
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $107,658 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from December 22, 2020 through December 31, 2020. Effective upon G&C approval.
|
|
$107,658 |
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $269,358.56 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from December 1, 2020 through December 14, 2020. Effective upon G&C approval.
|
|
$269,359 |
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Caulder Construction LLC, North Woodstock, NH, for bridge preservation response to stabilize the Woodstock Br. No. 203/079 from scour, on the basis of a low bid of $458,828. (2)Further authorize a contingency in the amount of $45,882
|
Caulder Construction LLC
|
$458,828 |
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Renaud Bros., Inc., Vernon, VT, for the Cornish-Windsor covered bridge scour mitigation, on the basis of a low bid of $993,755. (2)Further authorize a contingency in the amount of $99,375.50 for payment of latent conditions which may
|
Renaud Bros., Inc.
|
$993,755 |
approved
|
|
|
34
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Modern Protective Coatings Inc., Hudson, NH, for painting of four steel beam bridges on I-93 at three sites in Concord, Ashland and Campton, on the basis of a low bid of $1,589,300. (2)Further authorize a contingency in the amount of
|
Modern Protective Coatings Inc
|
$1.6M |
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Vermont Recreational Surfacing & Fencing Inc., Barnet, VT, for guardrail and “F” terminal upgrades on Tier 2 and 3 roadways in District 2, on the basis of a low bid of $1,265,918.90. (2)Further authorize a contingency in the amount o
|
Vermont Recreational Surfacing
|
$1.3M |
approved
|
|
|
36
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with GMI Asphalt LLC, Belmont, NH, For resurfacing US 202 in Hillsborough and Henniker, on the basis of a low bid of $3,385,672.06. (2)Further authorize a contingency in the amount of $169,283.60 for payment of latent conditions which may
|
GMI Asphalt LLC
|
$3.4M |
approved
|
|
|
37
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with L&D Safety Marking Corp., Barre, VT, for constructing permanent pavement markings within the I-93 corridor, on the basis of a low bid of $710,153.80. (2)Further authorize a contingency in the amount of $35,507.69 for payment of laten
|
L&D Safety Marking Corp.
|
$710,154 |
approved
|
|
|
38
|
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 water quality studies statewide, for an amount not to exceed $400,000. Effective upon G&C approval through December 31, 202
|
VHB Inc.
|
$400,000 |
approved
|
|
|
39
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with CPM Constructors Inc., Freeport, ME, for bridge preservation efforts over Connecticut River between Walpole, NH and Rockingham, VT, on the basis of a low bid of $1,685,986. (2)Further authorize a contingency in the amount of $168,598
|
CPM Constructors Inc.
|
$1.7M |
approved
|
|
|
40
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Liddell Brothers Inc., Halifax, MA, for curve warning signs improvements on State highways, on the basis of a low bid of $315,247.50. (2)Further authorize a contingency in the amount of $18,914.85 for payment of latent conditions whi
|
Liddell Brothers Inc.
|
$315,248 |
approved
|
|
|
41
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with GMI Asphalt LLC, Belmont, NH, for pavement resurfacing of Tier 2 roadways in District 3, on the basis of a low bid of $1,410,285.66. (2)Further authorize a contingency in the amount of $70,514.28 for payment of latent conditions whic
|
GMI Asphalt LLC
|
$1.4M |
approved
|
|
|
42
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Northeast Earth Mechanics Inc., Pittsfield, NH, for culvert rehabilitation and replacement in Stoddard under NH Route 9, on the basis of a low bid of $559,018.50. (2)Further authorize a contingency in the amount of $55,901.85 for pay
|
Northeast Earth Mechanics Inc.
|
$559,018 |
approved
|
|
|
43
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Northeast Earth Mechanics Inc., Pittsfield, NH, for culvert rehabilitation in Bedford under NH 101 and Boynton Street, on the basis of a low bid of $1,080,096.25. (2)Further authorize a contingency in the amount of $75,606.74 for pay
|
Northeast Earth Mechanics Inc.
|
$1.1M |
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing of Tier 2 roadways in three towns in District 5, on the basis of a low bid of $8,249,696.87. (2)Further authorize a contingency in the amount of $412,484.84 for payment of latent con
|
Pike Industries Inc.
|
$8.2M |
approved
|
|
|
45
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for pavement resurfacing in three towns in District 1, on the basis of a low bid of $1,068,630.85. (2)Further authorize a contingency in the amount of $53,431.54 for payment of latent conditions whi
|
Pike Industries Inc.
|
$1.1M |
approved
|
|
|
46
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to sell 2,375 SF of State owned land on the westerly side of Range Road, formerly NH Route 111A in the Town of Windham. The sale would be directly to the abutter Karen L. Heller, Trustee of the Karen L. Heller 1997 Trust, for $17,600 which includes an $1,100 admi
|
|
$17,600 |
approved
|
|
|
47
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Right of Way to sell 0.06 +/- of an acre of State-owned land on the northeasterly side of Acorn Lane at the corner of Woodbury Ave in the Town of Pelham. The sale would be directly to the abutter, Nathan Boutwell (Grantee), for $2,600 which includes an $1,100 administrative f
|
|
$2,600 |
approved
|
|
|
48
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Winterset Inc., Lyndonville, VT, for slope failure repair and minor road changes, on the basis of a low bid of $373,044.50. (2)Further authorize a contingency in the amount of $37,304.45 for payment of latent conditions which may app
|
Winterset Inc.
|
$373,044 |
approved
|
|
|
49
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with J. Hutchins Inc., Richmond, VT, for roadway resurfacing in 2 towns in District 1, on the basis of a low bid of $1,877,388.94. (2)Further authorize a contingency in the amount of $93,869.45 for payment of latent conditions which may a
|
J. Hutchins Inc.
|
$1.9M |
approved
|
|
|
50
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for pavement resurfacing along the Central Turnpike system, on the basis of a low bid of $8,263,284.91. (2)Further authorize a contingency in the amount of $247,898.55 for payment of latent c
|
Continental Paving Inc.
|
$8.3M |
approved
|
|
|
51
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Brox Industries Inc., Dracut, MA, for pavement resurfacing along the Eastern Turnpike system, on the basis of a low bid of $8,639,611.77. (2)Further authorize a contingency in the amount of $259,188.35 for payment of latent condition
|
Brox Industries Inc.
|
$8.6M |
approved
|
|
|
52
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to exercise contract renewal options with Citizens Bank National Association, Manchester, NH (originally approved by G&C on 1-27-16, item #25), for the second of two contract extensions for Toll Revenue Processing and Armored Care Services within the Division of Ope
|
|
$3.7M |
approved
|
|
|
53
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with Fuss & O’Neill Inc., Manchester, NH, for on-call engineering services for various transportation projects located throughout the State, for an amount not to exceed $1,000,000. Effective upon G&C approval through February 2, 2024.
|
Fuss & O’Neill Inc.
|
$1.0M |
approved
|
|
|
54
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with Greenman-Pedersen Inc., Bedford, NH, for on-call engineering services for various transportation projects located throughout the State, for an amount not to exceed $1,000,000. Effective upon G&C approval through February 2, 2024.
|
Greenman-Pedersen Inc.
|
$1.0M |
approved
|
|
|
55
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with McFarland-Johnson Inc., Concord, NH, for on-call engineering services for various transportation projects located throughout the State, for an amount not to exceed $1,000,000. Effective upon G&C approval through February 2, 2024.
|
McFarland-Johnson Inc.
|
$1.0M |
approved
|
|
|
56
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, for on-call engineering services for various transportation projects located throughout the State, for an amount not to exceed $1,000,000. Effective upon G&C approval through February 2,
|
Vanasse Hangen Brustlin Inc.
|
$1.0M |
approved
|
|
|
57
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Design to retroactively amend a contract with McFarland-Johnson Inc., Concord NH and Binghamton, NY, to prepare the second phase of the preliminary engineering design for the section of Interstate 93 passing through Bow and Concord from I-89 through I-393, by increasi
|
McFarland-Johnson Inc.
|
$2.5M |
approved
|
|
|
58
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an Operating Agreement with the New England Central Railroad Inc., Rochester, NY for the use of the state-owned Northern Railroad Line in Lebanon, NH, for freight railroad service. Effective upon G&C approval through January 31, 2031, with a provi
|
New England Central Railroad I
|
|
approved
|
|
|
59
|
OFFICE OF STRATEGIC INITIATIVE
grant
|
Authorize to accept and expend additional Federal Funds in the amount of $100,100 from the US Department of Energy as part of the State Energy Program grant. Effective upon G&C approval through June 30, 2021. 100% Federal Funds. Contingent upon Fiscal Committee approval on January 15, 2021.
|
|
$100,100 |
approved
|
|
|
60
|
OFFICE OF STRATEGIC INITIATIVE
amendment
|
Authorize to amend a memorandum of agreement with the Department of Administrative Services, Concord, NH (originally approved by G&C on 6-19-19, item #118), to support energy efficiency in state buildings, by increasing the amount for FY2021 by $40,000 from $128,000 to $168,000. Effective upon G&C a
|
Department of Administrative S
|
$168,000 |
approved
|
|
|
61
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of the Department of Health and Human Services, to enter into a retroactive sole source amendment with MatrixCare Inc., Bloomington, MN (originally approved by G&C on 4-23-14, item #34E), for the purpose of continued hosting, operations, support and maintenance for both th
|
|
$283,293 |
approved
|
|
|
62
|
STATE TREASURY
amendment
|
Authorize the State Treasurer, as Trustee of the NH Higher Education Savings Plan Trust, to amend the documents as detailed in letter dated January 6, 2021, relating to the NH College Tuition Saving Plans to become effective February 8, 2021 upon G&C approval.
|
|
|
approved
|
|
|
63
|
NEW HAMPSHIRE COUNCIL ON DEVEL
|
Authorize to retroactively enter into an agreement with vendor Susan Zimmermann, Concord, NH, in the amount of $15,000. Effective October 1, 2020 through October 30, 2022. 100% Federal Funds.
|
vendor Susan Zimmermann
|
$15,000 |
approved
|
|
|
64
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to retroactively renew membership with the Council of Landscape Architectural Registration Boards, Reston, VA, in the amount of $6,175. Effective October 1, 2020 through September 31, 2021. 100% Agency Funds.
|
|
$6,175 |
approved
|
|
|
65
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize the Division of Technical Professions to retroactively renew membership with the National Association of State Boards of Accountancy, Nashville, TN, in the amount of $5,300 from August 1, 2020 through July 31, 2021. 100% Agency Income.
|
|
$5,300 |
approved
|
|
|
66
|
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 #110-A), to provide practitioners a consistency of access to prescription monitoring services, by increasing the price by $133,045 from $888,274.17 to $1,001,319.17. Effective Feb
|
APPRISS Inc.
|
$1.0M |
approved
|
|
|
67
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize to enter into a memorandum of understanding with US Department of Agriculture, Animal and Plant Health Inspection Service for activities relating to Postentry Quarantine. Effective upon G&C approval through October 20, 2025.
|
|
|
approved
|
|
|
68
|
DEPARTMENT OF AGRICULTURE, MAR
amendment
|
Authorize to retroactively amend the grant agreement with the Ammonoosuc Conservation Trust (originally approved by G&C on 4-17-19, item #60), for the Rexford Farm and Forest Conservation modifying the grant completion date from December 1, 2020 to December 1, 2021. 100% Other Funds – State Conserva
|
|
|
approved
|
|
|
69
|
NEW HAMPSHIRE EMPLOYMENT SECUR
|
Authorize to place Attorney Erik Bal into Group FF Step 2 $76,606.40, a compensation level higher than the minimum. Effective January 29, 2021 or upon G&C approval, whichever is later. 100% Federal Funds.
|
|
$76,606 |
approved
|
|
|
70
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a contract with Awesome Service Affordable Pricing Landscaping & Design LLC d/b/a ASAP Landscape & Design LLC, Bow, NH, in the amount not to exceed $50,000 for rooftop and perimeter snow removal services at NHES Claremont, Concord, Laconia, Nashua, Portsmouth and Somersworth
|
Awesome Service Affordable Pri
|
$50,000 |
approved
|
|
|
71
|
INSURANCE DEPARTMENT
personnel
|
Authorize to place David J. Bettencourt at the fifth step for the position of Deputy Commissioner, unclassified salary grade HH, earning $106,705.56 annually. Effective upon G&C approval. 100% Agency Income.
|
|
$106,706 |
approved
|
|
|
72
|
INSURANCE DEPARTMENT
contract
|
Authorize to enter into a contract with Gorman Actuarial, Marlborough, MA, to assist in preparing data for and producing the annual report on medical cost drivers and their impact on premiums in NH and provide consulting service in connection with the annual public hearings concerning health insuran
|
Gorman Actuarial
|
$450,000 |
approved
|
|
|
73
|
DEPARTMENT OF CORRECTIONS
transfer
|
Authorize to transfer $3,990,802 among accounts to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June 30, 2021. 100% General Funds. Contingent upon Fiscal Committee approval on January 15, 2021.
|
|
$4.0M |
approved
|
|
|
74
|
DEPARTMENT OF CORRECTIONS
transfer
|
Authorize to accept and expend funds in the amount of $200,000 from the Department of Health and Human Services, to support parental educational programs for incarcerated residents. Additionally, funding will support parent-child visits and deliver social-emotional learning supports for children of
|
|
$200,000 |
approved
|
|
|
75
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to enter into a sole source contract with Waypoint, Manchester, NH, to provide parental assistance services, contingent upon acceptance of the Parental Assistance sub grant item on this same G&C agenda, in the amount of $48,554. Effective upon G&C approval through June 30, 2021. 100% Trans
|
Waypoint
|
$48,554 |
approved
|
|
|
76
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to amend an existing contract with Office of Public Guardian, Concord, NH (originally approved by G&C on 3-7-18, item #36), for the provision of Guardianship services, by exercising a contract renewal option, by increasing the price limitation by $317,980.70 from $396,400.80 to $714,381.50
|
Office of Public Guardian
|
$714,382 |
approved
|
|
|
77
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to amend an existing contract with Tri-County Community Action Program Inc., Whitefield, NH (originally approved by G&C on 6-6-18, item #77), for the provision of Guardianship services, by exercising a contract renewal option, by increasing the price by $21,900 from $26,304 to $48,204 and
|
Tri-County Community Action Pr
|
$48,204 |
approved
|
|
|
78
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize the report of the closing of seven state liquor stores and request approval of the Indirect Cost Allocation Plan for State Fiscal Year 2020. The Indirect Cost Allocation Plan reflects the operating expense base of the state store and the overhead expenses of the other departments, which ar
|
|
|
approved
|
|
|
79
|
NEW HAMPSHIRE LIQUOR COMMISSIO
amendment
|
Authorize the Division of Enforcement and Licensing to retroactively amend the accept and expend funds in the amount of $19,726 from the Governors Highway Safety Association (originally approved by G&C on 3-25-20, item #40), as part of a national initiative specifically earmarked at training more Po
|
|
$19,726 |
approved
|
|
|
80
|
NEW HAMPSHIRE LIQUOR COMMISSIO
|
Authorize to enter into a real estate services agreement with New England Coastal Realty Inc., d/b/a Keller Williams Coastal Realty, Portsmouth, NH, to provide real estate brokerage, marketing, and consulting services to the NHLC with regard to the proposed redevelopment of the Interstate 95 liquor
|
New England Coastal Realty Inc
|
|
approved
|
|
|
81
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with Precision Cut Pruning, Newmarket, NH, to provide pruning services at Henry Laramie WMA and Glenn’s Cove WMA, in the amount of $15,000. Effective upon G&C approval through June 30, 2023. 75% Federal, 25% Wildlife Habitat conservation funds.
|
Precision Cut Pruning
|
$15,000 |
tabled
|
|
|
82
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize the Office of Outdoor Recreation Industry Development, to accept and expend a total of $391,666 in federal funds from the Northern Borders Regional Commission, for the purpose of establishing the Office of Outdoor Recreation and Industry Development. Effective upon G&C approval through Jun
|
|
$391,666 |
approved
|
|
|
83
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation and the Department of Administrative Services, Risk Management Unit, to enter into a contract with USI Insurance Services LLC, Bedford, NH, for liability and certified act of terrorism insurance coverage for Cannon Mountain Aerial Tramway and Ski Area (
|
USI Insurance Services LLC
|
$138,768 |
approved
|
|
|
84
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Forests and Lands to accept and expend a Federal Grant Award in an amount up to $2,600,000 for the acquisition of Conservation Easements on 6,395 +/- acres in the Towns of Campton and Sandwich in Grafton and Carroll Counties, NH, known as the “Beebe River Uplands Forest Leg
|
|
$2.6M |
approved
|
|
|
85
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Forests and Lands to purchase Conservation Easements and enter into subsequent Snowmobile Agreements on 6,395 +/- acres in the Towns of Campton and Sandwich in Grafton and Carroll Counties, NH, known as the “Beebe River Uplands Forest Legacy Project” for an amount not to ex
|
|
$2.6M |
approved
|
|
|
86
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Bureau of Trails to retroactively amend a Grant-in-Aid Agreement with the Colebrook Ski-Bees Inc. (originally approved by G&C on 7-15-20, item #57), by increasing the total agreement cost by $15,800 from $5,024 to $20,824 with no change to the contract completion date of December 31, 2
|
|
$20,824 |
approved
|
|
|
87
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Forests and Lands, Forest Management Bureau, to budget and expend grants funds for declared Major Disaster FEMA-4457-DR-NH from the Federal Emergency Management Agency in the amount of $26,218 for July 2019 storm damages. Effective upon G&C approval. 100% Federal Funds.
|
|
$26,218 |
approved
|
|
|
88
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Forests and Lands, Forest Management Bureau, to budget and expend grant funds received from the Department of Safety, Division of Homeland Security and Emergency Management, in the amount of $19,995 for the purchase of a Remote Automated Weather Station for emergency prepar
|
|
$19,995 |
approved
|
|
|
89
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize the Division of Forests and Lands to retroactively amend acquisition of the fee title to 33.40 +/- acres in the Town of Warner (Tusoni Property) from the Law Office of Kyle McDonald PLLC, acting as agent for Lawrence Tusoni, Owner (originally approved by G&C on 12-5-18, item #60), in the a
|
|
$40,000 |
approved
|
|
|
90
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the State Council on the Arts to award a Conservation Number Plate (Moose Plate) Grant to the Claremont Opera House, Claremont, NH, in the amount of $20,000 for the restoration of stained glass windows. Effective upon G&C approval through June 30, 2021. 100% Other Funds (Agency Income).
|
Claremont Opera House
|
$20,000 |
approved
|
|
|
91
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) Grant to Mascoma Valley Preservation, Grafton, NH, in the amount of $10,000 for the repair and stabilization of the roof on the Canaan Freight Shed. Effective upon G&C approval through September 30, 202
|
Mascoma Valley Preservation
|
$10,000 |
approved
|
|
|
92
|
DEPARTMENT OF NATURAL AND CULT
payment
|
Authorize the Division of Historical Resources to make a retroactive payment to the National Conference of State Historic Preservation Officers, Washington, DC, in the amount of $5,529.16 for calendar year 2021 membership dues. Effective January 1, 2021 through December 31, 2021. 100% Federal Funds.
|
|
$5,529 |
approved
|
|
|
93
|
DEPARTMENT OF NATURAL AND CULT
payment
|
Authorize the Division of Parks and Recreation to make a retroactive payment to the National Association of State Park Directors, Raleigh, NC, in the amount of $3,000 for membership dues for the 2021 Season. Effective November 1, 2020 through October 31, 2021. 100% Other Funds (Agency Income).
|
|
$3,000 |
approved
|
|
|
94
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and expend additional federal funds in the amount of $180,324 from the Water Infrastructure Improvement for the Nation Act, through the Environmental Protection Agency, for assistance in drinking water lead testing in schools and childcare facilities. Effective upon G&C approval
|
|
$180,324 |
approved
|
|
|
95
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to accept and expend additional federal funds in the amount of $158,706 from the Water Infrastructure Improvement for the Nation Act, through the Environmental Protection Agency, for small and disadvantaged water systems to provide funding assistance for improvements to their drinking wate
|
|
$158,706 |
approved
|
|
|
96
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to award a sole source grant to the Gundalow Company, Portsmouth, NH, in the amount of $25,000 to conduct an on-board environmental education series at locations in the Seacoast region. Effective upon G&C approval through December 31, 2021. 100% Federal Funds.
|
Gundalow Company
|
$25,000 |
approved
|
|
|
97
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source amendment to the agreement with Milone & MacBroom Inc., Bedford, NH (originally approved by G&C on 3-11-20, item #53), by increasing the contract amount by $6,000 from $45,000 to $51,000 and revising the scope of work to include supplemental public outreach and
|
Milone & MacBroom Inc.
|
$51,000 |
approved
|
|
|
98
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and expend $61,107 from the Department of Safety, Division of Homeland Security and Emergency Management to implement activities of the Flood Hazards Program. Effective upon G&C approval through September 30, 2021. 100% Other (Interagency Federal Pass-Thru) Funds.
|
|
$61,107 |
approved
|
|
|
99
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and expend federal funds in the amount of $99,709 from the US Environmental Protection Agency, to continue to assist NH Breweries with energy efficiency and water conservation projects as well proper management of waste and wastewater. Effective upon G&C approval through Septembe
|
|
$99,709 |
approved
|
|
|
100
|
DEPARTMENT OF ENVIRONMENTAL SE
payment
|
Authorize to retroactively pay calendar year 2021 membership dues to the Association of State Drinking Water Administrators, Arlington, VA, in the amount of $7,495. Effective upon G&C approval. 100% Federal Funds.
|
|
$7,495 |
approved
|
|
|
101
|
DEPARTMENT OF ENVIRONMENTAL SE
payment
|
Authorize to retroactively pay the fiscal year 2021 membership dues to the NorthEast Recycling Council Inc., Brattleboro, VT, in the amount of $3,000 for the period July 1, 2020 through June 30, 2021. 100% General Funds.
|
|
$3,000 |
approved
|
|
|
102
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Town of Rollinsford, in an amount not to exceed $30,000 to finance the Stormwater System Asset Management Program project. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
|
$30,000 |
approved
|
|
|
103
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the City of Rochester, in an amount not to exceed $1,200,000 to finance the Route 11 Pump Station Upgrade project. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
|
$1.2M |
approved
|
|
|
104
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Town of Exeter, in an amount not to exceed $1,600,000 to finance the Squamscott River Sewer Siphon and Webster Avenue Pump Station Rehabilitation Design project. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
|
$1.6M |
approved
|
|
|
105
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Town of Ashland, in an amount not to exceed $75,000 to finance the Facility Analysis project. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
|
$75,000 |
approved
|
|
|
106
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Town of Exeter, in an amount not to exceed $75,000 to finance the Westside Drive Sewer and Stormwater Planning project. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
|
$75,000 |
approved
|
|
|
107
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with the Rockingham Planning Commission, Exeter, NH, to develop a coastal innovative land use guide and resiliency program framework, in the amount of $58,500. Effective upon G&C approval through June 30, 2022. 100% Federal Funds.
|
Rockingham Planning Commission
|
$58,500 |
approved
|
|
|
108
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Constance and Jeffrey Walsh’s request to perform work on Lake Winnipesaukee in Alton.
|
|
|
approved
|
|
|
109
|
DEPARTMENT OF ENVIRONMENTAL SE
permit
|
Authorize the request to transfer the NH Department of Environmental Services Wetlands Bureau permit #2014-03303 originally issued to Susan Von Hemert (G&C 8-26-15, item #65), subsequently issued to Julia and Nicholas Orsi (G&C 6-24-20, item #153), to the new owners of the property Andrew and Margot
|
|
|
approved
|
|
|
110
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize the Town of Merrimack’s request to perform work on Naticook Lake in Merrimack.
|
|
|
approved
|
|
|
111
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize the Hillary Johnston Trust’s request to amend Wetlands Permit #2018-03472 (originally approved by G&C on 7-10-19, item #54), to perform work on Lake Winnipesaukee in Moultonborough.
|
|
|
approved
|
|
|
111
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize the Hillary Johnston Trust’s request to amend Wetlands Permit #2018-03472 (originally approved by G&C on 7-10-19, item #54), to perform work on Lake Winnipesaukee in Moultonborough.
|
|
|
approved
|
|
|
111A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Water Infrastructure Improvement for the Nation Act grant to Marlborough Estates, A Condominium, Marlborough, NH, in the amount not to exceed $160,000 for improvements to their drinking water system. Effective upon G&C approval through January 1, 2022. (2)Further authorize to aw
|
Marlborough Estates, A Condomi
|
$500,000 |
approved
|
|
|
111A
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Water Infrastructure Improvement for the Nation Act grant to Marlborough Estates, A Condominium, Marlborough, NH, in the amount not to exceed $160,000 for improvements to their drinking water system. Effective upon G&C approval through January 1, 2022. (2)Further authorize to aw
|
Marlborough Estates, A Condomi
|
$500,000 |
approved
|
|
|
112
|
DEPARTMENT OF EDUCATION
amendment
|
Authorize the Bureau of School Safety and Facility Management to retroactively amend an accept and expend item for the NH Lead Removal Drinking Water funds in the amount of $1.6 million from the NH Department of Environmental Services (originally approved by G&C on 8-14-19, item #53), by extending t
|
|
$1 |
approved
|
|
|
113
|
DEPARTMENT OF EDUCATION
transfer
|
Authorize the Bureau of Student Wellness to accept and expend funds from the NH Department of Health and Human Services in the amount of $154,000 to provide funding from the Governor’s Commission on Alcohol and Other Drugs for support of the Purple Star Program that provides substance use prevention
|
|
$154,000 |
approved
|
|
|
114
|
DEPARTMENT OF EDUCATION
transfer
|
Authorize the Bureau of Student Wellness to accept and expend funds from the NH Department of Health and Human Services in the amount of $500,000 to provide funding from the Governor’s Commission on Alcohol and Other Drugs to increase access to Kindergarten through the 12th grade substance-misuse pr
|
|
$500,000 |
approved
|
|
|
115
|
DEPARTMENT OF EDUCATION
transfer
|
Authorize the Bureau of Student Wellness to accept and expend funds from the NH Department of Health and Human Services in the amount of $500,000 to provide funding from the Governor’s Commission on Alcohol and Other Drugs to support the expansion of the preventative framework Multi-Tiered System of
|
|
$500,000 |
approved
|
|
|
116
|
DEPARTMENT OF EDUCATION
|
Authorize a salary increment for the Commissioner of Education Frank Edelblut, from grade KK, step 3 $109,305.04 to grade KK, step 4 $115,661. Effective February 15, 2021.
|
|
$115,661 |
approved
|
|
|
117
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Education Analytics and Resources to amend an existing contract on a sole source basis, with Community & School Partners LLC, Rye, NH (originally approved by G&C on 12-18-19, item #148), for additional services to continue to improve data collection systems, by increasing t
|
|
$435,576 |
approved
|
|
|
118
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Motor Vehicles to accept and expend grant funds from the US Department of Transportation, Federal Motor Carrier Safety Administration, entitled “FY 2018 High Priority Grant” in the amount of $576,831 for the purpose of creating a Municipal Agent Automation Project vehicle i
|
|
$576,831 |
approved
|
|
|
119
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to accept and expend Hazard Mitigation Grant Program funds in the amount of $516,959 from the Federal Emergency Management Agency for DR-4457 July 2019 Severe Storm & Flooding for the implementation of cost effective mitigation pro
|
|
$516,959 |
approved
|
|
|
120
|
DEPARTMENT OF SAFETY
payment
|
Authorize to pay overtime in the amount of $228,000 for permanent personnel via a transfer from class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitment at Enforcement. The $228,000 represents the estimate of additional funds needed for
|
|
$228,000 |
approved
|
|
|
121
|
DEPARTMENT OF SAFETY
personnel
|
Authorize the Division of State Police to pay overtime in the amount of $47,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitment at State Police Communications. The $47,000 represents the estimate of
|
|
$47,000 |
approved
|
|
|
122
|
DEPARTMENT OF SAFETY
personnel
|
Authorize the Division of State Police to pay overtime in the amount of $492,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitment at the Traffic Bureau. The $492,000 represents the estimate of additi
|
|
$492,000 |
approved
|
|
|
123
|
DEPARTMENT OF SAFETY
personnel
|
Authorize the Division of State Police to pay overtime in the amount of $205,000 from class 10 appropriations for permanent personnel for overtime hours worked for positions that are vacant due to illness, extended leaves of absence, or pending recruitment at the Detective Bureau. The $205,000 repre
|
|
$205,000 |
approved
|
|
|
124
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Grafton for a total amount of $128,250 to upsize a culvert on Wild Meadows Road to ensure adequate flow capacity for future storm events. Effective upon G&C approval through June 8,
|
|
$128,250 |
approved
|
|
|
125
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Nashua to execute reunification training for a total amount of $5,500. Effective upon G&C approval through August 31, 2021. 100% Federal Funds.
|
|
$5,500 |
approved
|
|
|
126
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southwest Regional Planning Commission for a total amount of $67,499.25 to update the local hazard mitigation plans for several communities. Effective upon G&C approval through May 29, 2023.
|
|
$67,499 |
approved
|
|
|
127
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Strafford Regional Planning Commission for a total amount of $33,999.75 to update the local hazard mitigation plans for several communities. Effective upon G&C approval through May 29, 2023. 100
|
|
$34,000 |
approved
|
|
|
128
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Swanzey to update their community’s Local Emergency Operations Plan for a total amount of $4,500. Effective upon G&C approval through August 31, 2021. 100% Federal Funds.
|
|
$4,500 |
approved
|
|
|
129
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Emergency Services and Communications to enter into a contract with Kraus Associates Inc., d/b/a AK Associates, Concord, NH, in order to refresh the Next Generation 9-1-1 Customer Premises Equipment system and procure a new service agreement for handling all incoming 9-1-1
|
Kraus Associates Inc., d/b/a A
|
$2.3M |
approved
|
|
|
130
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to accept and expend a grant in the amount of $628,472 from the US Department of Justice, Office of Juvenile Justice and Delinquency Prevention, Second Chance Act Addressing the Needs of Incarcerated Parents with Minor Children Grant, for the purpose of providing Waypoint the funding to pa
|
Waypoint
|
$628,472 |
approved
|
|
|
131
|
DEPARTMENT OF JUSTICE
payment
|
Authorize to retroactively pay organizational dues to the National Association of Medicaid Fraud Control Units, Washington, D.C., in the amount of $7,719 for the Medicaid Fraud Control Unit’s Annual Dues for the period of January 1, 2021 through December 31, 2021. 75% Federal, 15% General, 10% Agenc
|
|
$7,719 |
approved
|
|
|
132
|
DEPARTMENT OF JUSTICE
|
NOT USED
|
|
|
not_used
|
|
|
133
|
DEPARTMENT OF JUSTICE
|
Authorize a salary increase to Sean P. Gill, as an Assistant Attorney General from $95,000 to $100,000. Effective upon G&C approval or January 29, 2021, whichever is later.
|
|
$100,000 |
approved
|
|
|
134
|
DEPARTMENT OF JUSTICE
|
Authorize a salary increment to Stephen P. Johnson, Criminal Investigator, from $76,427.52, LG BB, Step 6 to $80,186.08, LG BB, Step 7. Effective upon G&C approval or January 15, 2021, whichever is later.
|
|
$80,186 |
approved
|
|
|
135
|
DEPARTMENT OF JUSTICE
grant
|
Authorize consideration of whether the petition of Scott Traudt (age 55) requesting a pardon hearing for the offense of simple assault on a police officer in the line of duty should be granted. The petitioner is not eligible for an annulment.
|
|
|
withdrawn
|
|
|
136
|
DEPARTMENT OF JUSTICE
grant
|
Authorize consideration of whether the petition of Jeffrey Larsen (age 56) requesting a pardon hearing for the offense of Aggravated Felonious Sexual Assault and Driving While Intoxicated should be granted. The petitioner is not eligible for an annulment as Aggravated Felonious Sexual Assault is def
|
|
|
approved
|
|
|
136
|
DEPARTMENT OF JUSTICE
grant
|
Authorize consideration of whether the petition of Jeffrey Larsen (age 56) requesting a pardon hearing for the offense of Aggravated Felonious Sexual Assault and Driving While Intoxicated should be granted. The petitioner is not eligible for an annulment as Aggravated Felonious Sexual Assault is def
|
|
|
approved
|
|
|
136A
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to retroactively enter into subgrants with the organizations as detailed in letter dated January 4, 2021, in the amount of $736,796.50 from the US Department of Justice, Office of Violence Against Women, Violence Against Women Formula Grant for the purpose of providing services for women i
|
|
$736,796 |
approved
|
|
|
136A
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to retroactively enter into subgrants with the organizations as detailed in letter dated January 4, 2021, in the amount of $736,796.50 from the US Department of Justice, Office of Violence Against Women, Violence Against Women Formula Grant for the purpose of providing services for women i
|
|
$736,796 |
approved
|
|
|
137
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize an annual salary step increase for Gary Lunetta, Director of the Division of Procurement and Support Services from Grade HH, Step 6 $112,255.52 to Grade HH, Step 7 $117,805.48. Effective January 11, 2021.
|
|
$117,805 |
approved
|
|
|
138
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant in the amount of $450,000,000 to cover the payment of expenditure for the month of February 2021.
|
|
$450.0M |
approved
|
|
|
139
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
140
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Risk and Benefits to waive a portion of the State’s $159,083.40 gross lien related to a workers’ compensation claim for former state employee James Steinmetz and to accept $20,000 to satisfy the lien. Effective upon G&C approval.
|
|
$159,083 |
approved
|
|
|
141
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into an amendment to a current contract with Easter Seals NH Inc., Manchester, NH (originally approved by G&C on 11-6-19, item #60), to provide an employee shuttle service for state employees who work in the State House complex, by exercising a contract renewal option. The price w
|
Easter Seals NH Inc.
|
$68,798 |
approved
|
|
|
142
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a retroactive sole source amendment with Charters Brothers Construction LLC, Danville, NH (originally approved by G&C on 10-21-20, item #69), for the Headquarters Sewer Repair at the State of NH Liquor Commission Headquarte
|
|
$289,948 |
approved
|
|
|
143
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with KPMB Enterprises., Contoocook, NH, for the Re-bid Rockingham County Courthouse HVAC Piping, Brentwood, NH, for a total price not to exceed $656,000. (2)Further authorize the amount of $27,100 for payment to
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KPMB Enterprises.
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$683,100 |
approved
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