|
6
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from SFY 2020 funds to Hannah Madison, Child Protective Service Worker III in the amount of $1,692.68 to compensate the employee for wages that were not paid for SFY 2019. 61% General, 39% Federal Funds.
|
|
$1,693 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Division for Long Term Supports and Services to budget and expend prior year carry forward Civil Monetary Penalty funds form the Dedicated Fund established in the amount of $1,113,509. Effective upon G&C Approval through June 30, 2020. 100% Funds. Fiscal Committee approved.
|
|
$1.1M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing agreement with 1 of the 4 contractors: Area Agency of Greater Nashua Inc., d/b/a Gateways Community Services (originally approved by G&C on 10/26/16, item #14), for the continued illnesses and/or disabilities, with no change to the aggregate price of $1,912,141.19 and
|
|
$1.9M |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with NH Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 6-7-17, item #11), to continue providing a statewide domestic violence prevention program, by increasing the price by $266,702 from $5,654,460 to $5
|
NH Coalition Against Domestic
|
$5.9M |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds, within various class lines. Effective upon G&C approval through June 30, 2020. 100% General Funds. Fiscal Committee approved.
|
|
|
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Bureau of Client Services to accept and expend Federal Funds in the amount of $1,774,953 from the Centers for Medicare and Medicaid Services for purposes of making changes to the New HEIGHTS eligibility systems to comply with federally required guideline, assessment of New HEIGHTS base
|
|
$1.8M |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with The Lakes Region Mental Health Center Inc., Laconia, NH, to provide a Permanent Housing Program to individuals experiencing homelessness through the Federal Continuum of Care Program in an amount not to exceed $41,048. Effective January 1, 2020 or
|
Lakes Region Mental Health Cen
|
$41,048 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source agreement with Headrest, Lebanon, NH, to provide suicide hotline prevention services, in an amount not to exceed $400,000. Effective July 1, 2019 through June 30, 2021. 100% General Funds.
|
Headrest
|
$400,000 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source agreement with FIT/NHNH Inc., Manchester, NH, to provide stabilization services for persons experiencing substance use disorder in an amount not to exceed $250,000. Effective December 1, 2019 through June 30, 2020. 100% General Funds.
|
FIT/NHNH Inc.
|
$250,000 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with Harbor Homes Inc., Nashua, NH (originally approved by G&C on 6-1-16, item #13), to support ongoing efforts of the Peer Recovery Support Services Facilitating Organization to develop infrastructure and provide program support to a growing numb
|
Harbor Homes Inc.
|
$8.4M |
approved
Volinsky recusing himself, Gatsas
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Perry Johnson Laboratory Accreditation Inc., Troy, MI, to provide ISO-IEC 17025:2019 Accreditation for microbiology and chemistry laboratory procedures conducted at the Public Health Laboratories, in an amount not to exceed $27,685. Effective January 1, 2020
|
Perry Johnson Laboratory Accre
|
$27,685 |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to exercise a renewal option and amend an existing agreement with Accela Inc., San Ramon, CA (originally approved by G&C on 3-13-15, item #12A), to provide support and maintenance of the Food Protection Licensing and Inspection Information System, by increasing the price by $284,035 from $
|
Accela Inc.
|
$764,570 |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 6-21-17, item #49), for the provisions of a Commodity Supplemental Food Program and Senior Farmers Market Nutrition Program, statewide, by decreasing the
|
Community Action Program Belkn
|
$1.5M |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 6-21-17, item #49), for the provisions of a Commodity Supplemental Food Program and Senior Farmers Market Nutrition Program, statewide, by decreasing the
|
Community Action Program Belkn
|
$1.5M |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 6-21-17, item #49), for the provisions of a Commodity Supplemental Food Program and Senior Farmers Market Nutrition Program, statewide, by decreasing the
|
Community Action Program Belkn
|
$1.5M |
approved
|
|
|
19A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to retroactively extend a Memorandum of Understanding with the Department of Justice, Concord, NH (originally approved by G&C on 1-28-15, item #11), for the purpose of collecting, linking and analyzing data from various sources regarding violent deaths including homicides, suicides, and fi
|
|
$1.0M |
approved
|
|
|
19A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to retroactively extend a Memorandum of Understanding with the Department of Justice, Concord, NH (originally approved by G&C on 1-28-15, item #11), for the purpose of collecting, linking and analyzing data from various sources regarding violent deaths including homicides, suicides, and fi
|
|
$1.0M |
approved
|
|
|
19A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to retroactively extend a Memorandum of Understanding with the Department of Justice, Concord, NH (originally approved by G&C on 1-28-15, item #11), for the purpose of collecting, linking and analyzing data from various sources regarding violent deaths including homicides, suicides, and fi
|
|
$1.0M |
approved
|
|
|
19B
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to retroactively extend a Memorandum of Understanding with the Department of Justice, Concord, NH (originally approved by G&C on 11-22-17, item #18), to engage in collection of data related to opioid overdose deaths as instructed in the Overdose Data to Action Grant, by increasing the pric
|
|
$697,031 |
approved
|
|
|
19B
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to retroactively extend a Memorandum of Understanding with the Department of Justice, Concord, NH (originally approved by G&C on 11-22-17, item #18), to engage in collection of data related to opioid overdose deaths as instructed in the Overdose Data to Action Grant, by increasing the pric
|
|
$697,031 |
approved
|
|
|
19B
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to retroactively extend a Memorandum of Understanding with the Department of Justice, Concord, NH (originally approved by G&C on 11-22-17, item #18), to engage in collection of data related to opioid overdose deaths as instructed in the Overdose Data to Action Grant, by increasing the pric
|
|
$697,031 |
approved
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Project Development Division to transfer $5,000,000 between various accounts and classes. Effective upon G&C approval through June 30, 2020. (2)Further authorize to accept and expend revenue in the amount of $2,106,165 from the Federal Highway Administration to cover required reimburse
|
|
$5.0M |
approved
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
|
Authorize, with the Department of Business and Economic Affairs, to enter into a memorandum of understanding for $2,269,040 for the management of Highway and Turnpike supported Safety Rest Areas/Welcome and Information Centers. Effective upon G&C approval through June 30, 2025. 100% Turnpike Funds.
|
|
$2.3M |
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to proceed with the sale of 4.67 +/- acres of state owned land on the Southerly side of NH Route 103 in the Town of Warner directly to the Town of Warner for $14,600, which includes the $1,100 Administrative Fee. Effective upon G&C approval. Originally purchased
|
|
$14,600 |
approved
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
payment
|
Authorize the Bureau of Turnpikes to retroactively continue membership and participation with the International Bridge, Tunnel and Turnpike Association, Washington, DC, by paying annual membership dues in the amount of $36,313 for Calendar Year 2020. 100% Turnpike Funds.
|
|
$36,313 |
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay a property owner $7,200 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from November 20, 2019 through December 16, 2019. Effective upon G&C approval.
|
|
$7,200 |
approved
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $20,180 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from December 17, 2019 through December 18, 2019. Effective upon G&C approval.
|
|
$20,180 |
approved
|
|
|
26
|
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 $54,260.29 for the period extending from October 1, 2019 through December 31, 2019. These awards are paid from various Transportation Funds.
|
|
$54,260 |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay a property owner $44,900 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from December 19, 2019 through December 26, 2019. Effective upon G&C approval.
|
|
$44,900 |
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail & Transit’s request for concurrence that a Public-Private Partnership approach is appropriate for the long term lease and management of the Portsmouth and Dover Bus Terminals and that the Department should develop a request for proposals to select an operator.
|
|
|
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
payment
|
Authorize the Bureau of Turnpikes to continue membership and participation with the E-ZPass Interagency Group, New York, NY, by paying annual membership dues in the amount of $75,000 for Calendar Year 2020. Effective upon G&C approval. 100% Turnpike Funds.
|
|
$75,000 |
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
settlement
|
Authorize the Bureau of Turnpikes to retroactively accept and expend revenue in the amount of $17,400 from Geico Secure Insurance Company, for settlement of property damage claim for a Turnpike tractor mower. Effective upon G&C approval through June 30, 2020. 99.1% Turnpikes, 0.9% Other Funds.
|
|
$17,400 |
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes, Division of Operations to retroactively amend an existing professional service contract for the NH E-ZPass Back Office with Cubic Transportation Systems Inc. (originally approved by G&C on 10-7-15, item #25), to restructure the schedule for deliverables, payment of
|
|
|
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a retroactive contract with the NH Northcoast Corp., Ossipee, NH, for track improvements on its privately-owned short line railroad that runs between Rollinsford and Ossipee, NH in Strafford and Carroll Counties. Effective December 1, 2019 through
|
NH Northcoast Corp.
|
|
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a contract with the St. Lawrence & Atlantic Railroad Company, Auburn, ME, for track improvements on its privately-owned short line railroad that runs through Northumberland, NH, for an amount not to exceed $900,000. Effective upon G&C approval thr
|
St. Lawrence & Atlantic Railro
|
$900,000 |
approved
|
|
|
34
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into transportation vehicle agreements with the sub-recipients as detailed in letter dated December 2, 2019. Effective upon G&C approval through the date the vehicles are disposed. 85% Federal, 7.5% Capital General, 7.5% Private/Local Funds.
|
|
|
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for incremental widening and overlay of I-93 to a four lane facility from Exit 1 in Salem to just north of Exit 3 in Windham, on the basis of a low bid of $6,839,152.50. (2)Further authorize a conti
|
Pike Industries Inc.
|
$6.8M |
approved
|
|
|
36
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Northeast Earth Mechanics Inc., Pittsfield, NH, for sidewalk curb ramp upgrades, on the basis of a low bid of $747,055. (2)Further authorize a contingency in the amount of $37,352.75 for payment of latent conditions, which may appear
|
Northeast Earth Mechanics Inc.
|
$747,055 |
approved
|
|
|
37
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.M. Piper Inc., Plymouth, NH, for bridge preservation of Br. No. 194-146, NH 28 over inactive NHRR in the Town of Ossipee, on the basis of a low bid of $539,848.70. (2)Further authorize a contingency in the amount of $53,984.87 for
|
R.M. Piper Inc.
|
$539,849 |
approved
|
|
|
38
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Transportation Systems Management & Operations to enter into a contract amendment with Southwest Research Institute, San Antonio, TX (originally approved by G&C on 5-23-14, item #101), for the continued support of Maintenance and Operations and Enhancements, by increasing the
|
|
$7.4M |
approved
|
|
|
39
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the Franconia Soaring Foundation, owner of the Franconia Airport, to provide maintenance and restoration to the turf airfield surfaces, in the amount of $12,684. Effective upon G&C approval through January 31, 2023. 100% Other Funds (Agency I
|
|
$12,684 |
approved
|
|
|
40
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Materials & Research to enter into an agreement with Terracon Consultants Inc., Manchester, NH, for the purposes of providing materials testing and construction inspection services, for total fees not to exceed $300,000. Effective upon G&C approval through December 31, 2021.
|
Terracon Consultants Inc.
|
$300,000 |
approved
|
|
|
41
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Materials & Research to enter into a sole source retroactive agreement with the NorthEast Transportation Training & Certification Program Inc., Marshfield, MA, to participate in NHTTCP’s training and certification program, for a fee not to exceed $65,000. Effective January 21
|
NorthEast Transportation Train
|
$65,000 |
approved
|
|
|
42
|
OFFICE OF STRATEGIC INITIATIVE
|
Authorize to enter into a memorandum of agreement with the NH Department of Fish and Game, Concord, NH, to utilize funding from the Volkswagen Environmental Mitigation Trust to partially fund the purchase and replacement of certain F&G vehicles, in the amount not to exceed $200,100. Effective upon G
|
NH Department of Fish and Game
|
$200,100 |
approved
|
|
|
43
|
OFFICE OF STRATEGIC INITIATIVE
|
Authorize to enter into a memorandum of agreement with the NH Department of Corrections, Concord, NH, to utilize funding from the Volkswagen Environmental Mitigation Trust to partially fund the purchase and replacement of certain DOC vehicles, in the amount not to exceed $267,620. Effective upon G&C
|
NH Department of Corrections
|
$267,620 |
approved
|
|
|
44
|
OFFICE OF STRATEGIC INITIATIVE
|
Authorize to enter into a memorandum of agreement with the NH Department of Safety, Concord, NH, to utilize funding from the Volkswagen Environmental Mitigation Trust to partially fund the purchase and replacement of certain DOS vehicles, in the amount not to exceed $691,200. Effective upon G&C appr
|
NH Department of Safety
|
$691,200 |
approved
|
|
|
45
|
DEPARTMENT OF INFORMATION TECH
personnel
|
Authorize to accept and expend $61,477 in SFY 2020 and $206,948 in SFY 2021 from The Office of Professional Licensure and Certification to fund two full-time temporary positions. (2)Further authorize to establish two full-time temporary positions: one Information Technology Manager III, and one Busi
|
|
$206,948 |
approved
|
|
|
46
|
DEPARTMENT OF INFORMATION TECH
grant
|
Authorize to establish a class 046 consultant position for the purpose of hiring independent consultants to plan and facilitate the cyber class 046 consultant position for the purpose or hiring independent consultants to plan and facilitate the cyber incident response training materials, workshops a
|
|
$25,000 |
approved
|
|
|
47
|
OFFICE OF PROFESSIONAL LICENSU
personnel
|
Authorize to accept and expend an additional $61,477 in SFY 2020 and $206,948 in SFY 2021 to fund two dedicated DoIT full time temporary positions. Effective upon G&C approval through June 30, 2021. 100% Agency Income. Fiscal Committee approved.
|
|
$206,948 |
approved
|
|
|
48
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to accept and expend additional agency funds in the amount not to exceed $80,535 for additional part time salaries and associated benefits. Effective upon G&C approval through June 30, 2020. 100% Agency Income.
|
|
$80,535 |
approved
|
|
|
49
|
DEPARTMENT OF MILITARY AFFAIRS
|
Authorize to retroactively enter into a memorandum of understanding with the NH Civil Air Patrol to allow for the use of Department of Military Affairs and Veterans Services facilities by the Civil Air Patrol for the purpose of conducting meetings, drills and activities which are necessary for and c
|
|
|
approved
|
|
|
50
|
DEPARTMENT OF MILITARY AFFAIRS
contract
|
Authorize to enter into a retroactive amendment to a contract with RTH Mechanical Contractors Inc., Brentwood, NH (originally approved by G&C on 11-14-18, item #40), for the purpose of extending the completion date from September 30, 2019 to March 31, 2020. 100% Federal Funds.
|
RTH Mechanical Contractors Inc
|
|
approved
|
|
|
51
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize a salary increment for the Commissioner, Shawn N. Jasper, from the current unclassified salary grade of HH, step 4 $101,156.12 to grade HH, step 5 $106,705.56. Effective upon G&C approval.
|
|
$106,706 |
approved
|
|
|
52
|
NEW HAMPSHIRE EMPLOYMENT SECUR
personnel
|
Authorize to accept and expend funds within the accounting unit, Job Training Program, in the amount of $2,886,942 to cover anticipated remaining SFY 2020 and 2021 expenditures. (2)Further authorize to establish additional part-time positions in expenditure class 050-Personal Services-Temporary, for
|
|
$2.9M |
approved
|
|
|
53
|
NEW HAMPSHIRE EMPLOYMENT SECUR
|
Authorize to accept and expend $400,000 in other funds from the NH Department of Business and Economic Affairs for the purpose of providing integrated case management services. Effective upon G&C approval through June 30, 2020. 100% Other Funds. Fiscal Committee approved.
|
|
$400,000 |
approved
|
|
|
54
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a sole source contract with Awesome Service Affordable Pricing Landscaping & Design LLC d/b/a ASAP Landscape & Design LLC, Bow, NH, for rooftop and perimeter snow removal services at NHES Claremont, Concord, Laconia, Nashua, Portsmouth and Somersworth offices, in the amount n
|
Awesome Service Affordable Pri
|
$18,000 |
approved
|
|
|
55
|
DEPARTMENT OF CORRECTIONS
transfer
|
Authorize to transfer $4,262,049 among accounts listed on the detailed exhibit to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June 30, 2020. 100% General Funds.
|
|
$4.3M |
approved
|
|
|
56
|
FISH AND GAME DEPARTMENT
amendment
|
Authorize to enter into a First Amendment of Lease Agreement with the City of Dover (originally approved by G&C on 1-28-15, item #41), for the purpose of managing and maintaining the City owned public access site on Barbados Pond. Effective upon G&C approval through January 28, 2025. No funding is i
|
|
|
approved
|
|
|
57
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award a Public Value Partnership Grant to Symphony NH, Nashua, 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 approval through June 30, 2020. 100% General Funds.
|
Symphony NH
|
$13,500 |
approved
|
|
|
58
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Arts to award a Public Value Partnership Grant in the amount of $15,000 to Friends of the Music Hall, Portsmouth, NH, to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effective upon G&C approval through June 30, 2020. 100% Fede
|
|
$15,000 |
approved
|
|
|
59
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Arts to award a Public Value Partnership Grant in the amount of $13,500 to Winnipesaukee Playhouse, Meredith, NH, to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effective upon G&C approval through June 30, 2020. 100% General
|
|
$13,500 |
approved
|
|
|
60
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Arts to award a Public Value Partnership Grant in the amount of $13,500 to Rochester Opera House, Rochester, NH, to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effective upon G&C approval through June 30, 2020. 100% General F
|
|
$13,500 |
approved
|
|
|
61
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Arts to award a Public Value Partnership Grant in the amount of $13,500 to Apple Hill Center for Chamber Music, Sullivan, NH, to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effective upon G&C approval through June 30, 2020. 1
|
|
$13,500 |
approved
|
|
|
62
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the State Council on the Arts to award a Conservation Number Plate Grant to the Portsmouth Historical Society, Portsmouth, NH, for the renovation of accessible restrooms, in the amount of $20,000. Effective upon G&C approval through June 30, 2020. 100% Other Funds (Agency Income).
|
Portsmouth Historical Society
|
$20,000 |
approved
|
|
|
63
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the State Council on the Arts to enter into a contract with Terrence Parker d/b/a Terrafirma Landscape Architecture, Portsmouth, NH, for creation of artwork for the bathhouse at Jenness Beach in Rye, in the amount of $12,500. Effective upon G&C approval through June 30, 2020. 100% Other Fu
|
Terrence Parker d/b/a Terrafir
|
$12,500 |
approved
|
|
|
64
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award state aid grant funds for wastewater facility projects for the eight entities as detailed in letter dated December 30, 2019, in the aggregate amount of $5,606,183. Effective upon G&C approval. 100% General Funds.
|
|
$5.6M |
approved
|
|
|
65
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and expend $34,488 from the Department of Safety, Division of Homeland Security and Emergency Management to support the Flood Hazards Program. Effective upon G&C approval through September 30, 2020. 100% Federal Pass-Thru Funds.
|
|
$34,488 |
approved
|
|
|
66
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the City of Dover, in an amount not to exceed $100,000 to finance the Chapel Street Ravine Stormwater Planning Study project. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
|
$100,000 |
approved
|
|
|
67
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Town of Milford, in an amount not to exceed $30,000 to finance the Wastewater Collection System Asset Management Program. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
|
$30,000 |
approved
|
|
|
68
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the City of Lebanon, in an amount not to exceed $1,856,000 to finance the CSO #13 Sewer Separation project. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
|
$1.9M |
approved
|
|
|
69
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Karen A. Finnegan’s and Anthony J. Jalbert’s request to perform work on Rye Harbor in Rye.
|
|
|
approved
|
|
|
70
|
NEW HAMPSHIRE VETERANS HOME
personnel
|
Authorize the increase of salary of Margaret D. LaBrecque, Commandant, unclassified position at labor grade HH, to establish a $1,000 differential above a subordinate classified employee, at the annual salary of $122,493 which is $3,687 above labor grade HH maximum step on the unclassified salary ch
|
|
$122,493 |
approved
|
|
|
71
|
DEPARTMENT OF EDUCATION
|
Authorize a salary increment for the Commissioner of Education, Frank Edelblut from the current unclassified salary grade of KK, step 3 $109,305.04 to salary grade KK, step 4 $115,661. Effective February 15, 2020.
|
|
$115,661 |
denied
Cryans, Pignatelli, Volinsky
|
|
|
72
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with the NH College and University Council, Concord, NH, to implement the NH Scholars Program by expanding professional development opportunities and improving teacher quality for secondary teachers and counselors regarding academic rigor and promotion
|
NH College and University Coun
|
$200,200 |
approved
|
|
|
73
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Career Development to enter into a contract with RMC Research Corporation, Portsmouth, NH, to provide consulting services to assess and evaluate the statewide delivery mode for NH career and technical education, in the amount of $223,643.90. Effective upon G&C approval throug
|
RMC Research Corporation
|
$223,644 |
approved
|
|
|
73
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Career Development to enter into a contract with RMC Research Corporation, Portsmouth, NH, to provide consulting services to assess and evaluate the statewide delivery mode for NH career and technical education, in the amount of $223,643.90. Effective upon G&C approval throug
|
RMC Research Corporation
|
$223,644 |
approved
|
|
|
73A
|
NEW HAMPSHIRE LOTTERY COMMISSI
contract
|
Authorize to enter into a sole source contract with Scott’s Integrity Automotive Inc., Concord, NH, for automotive services for agency fleet vehicles, for a price not to exceed $55,000. Effective January 22, 2020 through December 31, 2021. 100% Lottery Funds.
|
Scott’s Integrity Automotive I
|
$55,000 |
approved
|
|
|
73A
|
NEW HAMPSHIRE LOTTERY COMMISSI
contract
|
Authorize to enter into a sole source contract with Scott’s Integrity Automotive Inc., Concord, NH, for automotive services for agency fleet vehicles, for a price not to exceed $55,000. Effective January 22, 2020 through December 31, 2021. 100% Lottery Funds.
|
Scott’s Integrity Automotive I
|
$55,000 |
approved
|
|
|
74
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with Toshiba Business Solutions, Bedford, NH, for a color multifunction device per specifications of Bid #Graphics 2019-01, in the amount of $21,500. Effective upon G&C approval through February 1, 2025. 57
|
Toshiba Business Solutions
|
$21,500 |
approved
|
|
|
75
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Nashua Regional Planning Commission, for a total amount of $35,000.25 to update local hazard mitigation plans for several communities. Effective upon G&C approval through April 1, 2022. 100% Fed
|
|
$35,000 |
approved
|
|
|
76
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to accept and expend $98,092 of federal pass-through funds from the NH Department of Justice to combat sex and labor human trafficking statewide. Effective upon G&C approval through June 30, 2021. 100% Agency Income.
|
|
$98,092 |
approved
|
|
|
77
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Southwest Regional Planning Commission, for a total amount of $39,000 to update the local hazard mitigation plans for several communities. Effective upon G&C approval through April 1, 2022. 100%
|
|
$39,000 |
approved
|
|
|
77
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Southwest Regional Planning Commission, for a total amount of $39,000 to update the local hazard mitigation plans for several communities. Effective upon G&C approval through April 1, 2022. 100%
|
|
$39,000 |
approved
|
|
|
77A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles to enter into a sole source contract amendment with Tech Mahindra (originally approved by G&C on 12-20-13, item #92), for the purpose of enhancing existing services along with providing new services, by increasing the price by $2,864,000 from $13,583,254 to a
|
|
$16.4M |
approved
|
|
|
77A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles to enter into a sole source contract amendment with Tech Mahindra (originally approved by G&C on 12-20-13, item #92), for the purpose of enhancing existing services along with providing new services, by increasing the price by $2,864,000 from $13,583,254 to a
|
|
$16.4M |
approved
|
|
|
78
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the NH Department of Safety, Concord, NH, in an amount not to exceed $58,973, from the Federal Fiscal Year 2019 Byrne JAG-Sex Offender Registration and Notification Act Grant to help maintain the Sex Offender Registry and to assist with training funds for the
|
NH Department of Safety
|
$58,973 |
approved
|
|
|
79
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the Department of Safety and Merrimack County, in the amount of $465,522 from the US Department of Justice, Office of Justice Programs, Bureau of Justice Assistance, NH Enhanced Collaborative Model Task Force to Combat Human Trafficking, for the purpose of comb
|
|
$465,522 |
approved
|
|
|
79
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the Department of Safety and Merrimack County, in the amount of $465,522 from the US Department of Justice, Office of Justice Programs, Bureau of Justice Assistance, NH Enhanced Collaborative Model Task Force to Combat Human Trafficking, for the purpose of comb
|
|
$465,522 |
approved
|
|
|
79A
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to budget and expend reimbursement funds in the amount of $420,309, received by parties involved with proposed hospital mergers for the purpose of covering projected shortfalls in general litigation expenses in the defense of the State and the prosecution of criminal law. Effective upon G
|
|
$420,309 |
approved
|
|
|
79A
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to budget and expend reimbursement funds in the amount of $420,309, received by parties involved with proposed hospital mergers for the purpose of covering projected shortfalls in general litigation expenses in the defense of the State and the prosecution of criminal law. Effective upon G
|
|
$420,309 |
approved
|
|
|
80
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a sole source contract amendment with KOAL PLLC, Belmont, NH (originally approved by G&C on 3-21-18, item #73), at the request of the Department of Environmental Services, for Professional Services related to completing the
|
|
$772,977 |
approved
|
|
|
81
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a sole source contract amendment with Coover Clark & Associates, Denver, CO (originally approved by G&C on 9-20-18, item #80), at the request of the Department of Military Affairs and Veterans Services for Professional Serv
|
|
$1.6M |
approved
|
|
|
82
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
83
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source amendment to a current contract with Powerhouse Equipment & Engineering Co., Inc., Delanco, NJ (originally approved by G&C on 4-11-18, item #106), for portable steam boiler rental services, by increasing the amount by $99,840 from $836,820 to $936,660, and by ex
|
Powerhouse Equipment & Enginee
|
$936,660 |
approved
|
|
|
84
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source supplemental contract with Liberty Utilities, (EnergyNorth Natural Gas) Corp., d/b/a Liberty Utilities, Londonderry, NH, for a total price not to exceed $569,004 in accordance with the settlement agreement of the extra costs associated with the installation and
|
Liberty Utilities, (EnergyNort
|
$569,004 |
approved
|
|
|
85
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize an annual salary step increase for Catherine Keane, Deputy Commissioner of the Department of Administrative Services from Grade JJ, Step 6 $125,160.36 to Grade JJ, Step 7 $131,357.20. Effective January 31, 2020.
|
|
$131,357 |
approved
|
|
|
86
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize an annual salary step increase for Gary Lunetta, Director of the Division of Procurement and Support Services at the Department of Administrative Services from Grade HH, Step 5 $106,705.56 to grade HH, Step 6 $112,255.52. Effective January 17, 2020.
|
|
$112,256 |
approved
|
|