|
6
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Abby Levin, Salem, NH, in order to build a provider list of individuals and organizations licensed by the State of NH, to provide core medical services to clients enrolled in the NH CARE Program and NH Tuberculosis Financial Assistance program, in the amount
|
Abby Levin
|
$82,500 |
approved
|
|
|
6
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Abby Levin, Salem, NH, in order to build a provider list of individuals and organizations licensed by the State of NH, to provide core medical services to clients enrolled in the NH CARE Program and NH Tuberculosis Financial Assistance program, in the amount
|
Abby Levin
|
$82,500 |
approved
|
|
|
7
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Operations to transfer $468,750 between various classes. Effective upon G&C approval through June 30, 2021. Fiscal Committee approved.
|
|
$468,750 |
approved
|
|
|
8
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Division of Project Development to accept and expend revenue in the amount of $300 from increased administrative overhead. Effective upon G&C approval through June 30, 2020. 100% Agency Income.
|
|
$300 |
approved
|
|
|
8
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Division of Project Development to accept and expend revenue in the amount of $300 from increased administrative overhead. Effective upon G&C approval through June 30, 2020. 100% Agency Income.
|
|
$300 |
approved
|
|
|
9
|
DEPARTMENT OF TRANSPORTATION
permit
|
Authorize the Bureau of Environment to make payments to the Department of Environmental Services for permit-related fees pursuant to the Shoreland Water Quality Protection Act, for DOT construction projects and maintenance activities requiring impacts to the protected shorelands of the state. Effect
|
|
|
approved
|
|
|
9
|
DEPARTMENT OF TRANSPORTATION
permit
|
Authorize the Bureau of Environment to make payments to the Department of Environmental Services for permit-related fees pursuant to the Shoreland Water Quality Protection Act, for DOT construction projects and maintenance activities requiring impacts to the protected shorelands of the state. Effect
|
|
|
approved
|
|
|
10
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to sell a 2.55 acre parcel of State-owned land located on the Northern Railroad Corridor in the Town of Andover to John & Hilde Heaton for $35,000 and the one-time administrative fee of $1,100. Effective upon G&C approval. Originally purchased with 80% Federal,
|
|
$35,000 |
approved
|
|
|
10
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to sell a 2.55 acre parcel of State-owned land located on the Northern Railroad Corridor in the Town of Andover to John & Hilde Heaton for $35,000 and the one-time administrative fee of $1,100. Effective upon G&C approval. Originally purchased with 80% Federal,
|
|
$35,000 |
approved
|
|
|
11
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into a memorandum of agreement with the New England Central Railroad Inc., Rochester, NY, to assign bridge maintenance and inspection responsibilities on the State-owned portion of the Northern Railroad Line to New England Central Railroad Inc. Effecti
|
New England Central Railroad I
|
|
approved
|
|
|
11
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into a memorandum of agreement with the New England Central Railroad Inc., Rochester, NY, to assign bridge maintenance and inspection responsibilities on the State-owned portion of the Northern Railroad Line to New England Central Railroad Inc. Effecti
|
New England Central Railroad I
|
|
approved
|
|
|
12
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Materials & Research to enter into an agreement with John Turner Consulting Inc., North Hampton, NH, for the purpose of providing materials testing and construction inspection services, for a fee not to exceed $400,000. Effective upon G&C approval through December 31, 2021. F
|
John Turner Consulting Inc.
|
$400,000 |
approved
|
|
|
12
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Materials & Research to enter into an agreement with John Turner Consulting Inc., North Hampton, NH, for the purpose of providing materials testing and construction inspection services, for a fee not to exceed $400,000. Effective upon G&C approval through December 31, 2021. F
|
John Turner Consulting Inc.
|
$400,000 |
approved
|
|
|
13
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with Hoyle, Tanner & Associates Inc., for the preliminary design, public involvement process, and associated environmental & cultural services for the replacement or rehabilitation of the existing bridge carrying US 202 and NH 123 over
|
|
$569,949 |
approved
|
|
|
13
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with Hoyle, Tanner & Associates Inc., for the preliminary design, public involvement process, and associated environmental & cultural services for the replacement or rehabilitation of the existing bridge carrying US 202 and NH 123 over
|
|
$569,949 |
approved
|
|
|
14
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide retroactive funding to the Nashua Airport Authority in Nashua, NH, for the design and bidding for airport pavement maintenance, rehabilitation, and marking of the inner taxiway and public-use taxilanes in the vicinity of Foxtrot Golf and Hotel aprons, P
|
|
$199,500 |
approved
|
|
|
14
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide retroactive funding to the Nashua Airport Authority in Nashua, NH, for the design and bidding for airport pavement maintenance, rehabilitation, and marking of the inner taxiway and public-use taxilanes in the vicinity of Foxtrot Golf and Hotel aprons, P
|
|
$199,500 |
approved
|
|
|
15
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Eurovia Atlantic Coast LLC, Charlotte, NC, for resurfacing of five sections of Tier 2 roadways in District 4, on the basis of a low bid of $2,831,784.88. (2)Further authorize a contingency in the amount of $141,589.24 for payment of
|
Eurovia Atlantic Coast LLC
|
$2.8M |
approved
|
|
|
15
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Eurovia Atlantic Coast LLC, Charlotte, NC, for resurfacing of five sections of Tier 2 roadways in District 4, on the basis of a low bid of $2,831,784.88. (2)Further authorize a contingency in the amount of $141,589.24 for payment of
|
Eurovia Atlantic Coast LLC
|
$2.8M |
approved
|
|
|
16
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to enter into an agreement with AssetWorks LLC, Wayne, PA, for the procurement of SaaS services to provide and install a Work Order, Fleet and Inventory System, for an amount not to exceed $2,922,076. Effective upon G&C approval through February 1, 2026, with the option for renew for 1 fou
|
AssetWorks LLC
|
$2.9M |
approved
|
|
|
16
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to enter into an agreement with AssetWorks LLC, Wayne, PA, for the procurement of SaaS services to provide and install a Work Order, Fleet and Inventory System, for an amount not to exceed $2,922,076. Effective upon G&C approval through February 1, 2026, with the option for renew for 1 fou
|
AssetWorks LLC
|
$2.9M |
approved
|
|
|
17
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Transportation Systems Management & Operations to enter into a contract amendment with Tilson Technology Management Inc., Portland, ME (originally approved by G&C on 3-22-17, item #23), to continue the implementation of the Advanced Transportation Management System on the Fre
|
|
$4.6M |
approved
|
|
|
17
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Transportation Systems Management & Operations to enter into a contract amendment with Tilson Technology Management Inc., Portland, ME (originally approved by G&C on 3-22-17, item #23), to continue the implementation of the Advanced Transportation Management System on the Fre
|
|
$4.6M |
approved
|
|
|
18
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with W J Riegel Rail Solutions LLC, Selkirk, NY, for railroad safety improvements on NH Rt. 16 in Wakefield, on the basis of a low bid of $939,773.73. (2)Further authorize a contingency in the amount of $56,386.42 for payment of latent co
|
W J Riegel Rail Solutions LLC
|
$939,774 |
approved
|
|
|
18
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with W J Riegel Rail Solutions LLC, Selkirk, NY, for railroad safety improvements on NH Rt. 16 in Wakefield, on the basis of a low bid of $939,773.73. (2)Further authorize a contingency in the amount of $56,386.42 for payment of latent co
|
W J Riegel Rail Solutions LLC
|
$939,774 |
approved
|
|
|
19
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Monoko LLC, Tarpon Springs, FL, for bridge painting of six steel beam bridges along I-93 in Sanbornton and New Hampton, on the basis of a low bid of $1,118,190. (2)Further authorize a contingency in the amount of $55,909.50 for payme
|
Monoko LLC
|
$1.1M |
approved
|
|
|
19
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Monoko LLC, Tarpon Springs, FL, for bridge painting of six steel beam bridges along I-93 in Sanbornton and New Hampton, on the basis of a low bid of $1,118,190. (2)Further authorize a contingency in the amount of $55,909.50 for payme
|
Monoko LLC
|
$1.1M |
approved
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the Town of Plymouth, owner of the Plymouth Municipal Airport, to remove obstructions, clear, grub and seed approximately 0.5 acres north of Runway 30, in the amount of $6,640. Effective upon G&C approval through December 18, 2022. 100% Other
|
|
$6,640 |
approved
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the Town of Plymouth, owner of the Plymouth Municipal Airport, to remove obstructions, clear, grub and seed approximately 0.5 acres north of Runway 30, in the amount of $6,640. Effective upon G&C approval through December 18, 2022. 100% Other
|
|
$6,640 |
approved
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to enter into a contract with Travelers Marketing LLC, Wellesley, MA, for sponsorship of the Bureau of Turnpikes Motor Safety Patrol along the Blue Star, the Central and the Spaulding Turnpike for a fee to be paid to the Bureau of Turnpikes in the amount of $260,000
|
Travelers Marketing LLC
|
$260,000 |
approved
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to enter into a contract with Travelers Marketing LLC, Wellesley, MA, for sponsorship of the Bureau of Turnpikes Motor Safety Patrol along the Blue Star, the Central and the Spaulding Turnpike for a fee to be paid to the Bureau of Turnpikes in the amount of $260,000
|
Travelers Marketing LLC
|
$260,000 |
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Design to retroactively amend a contract with Vanasse Hangen Brustlin Inc. (originally approved by G&C on 10-7-15, item #29), to perform the second phase of a turnpike transportation system upgrade along 3 miles of the F.E. Everett Turnpike (I-293) through Exits 6 and
|
|
|
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Design to retroactively amend a contract with Vanasse Hangen Brustlin Inc. (originally approved by G&C on 10-7-15, item #29), to perform the second phase of a turnpike transportation system upgrade along 3 miles of the F.E. Everett Turnpike (I-293) through Exits 6 and
|
|
|
approved
|
|
|
23
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to accept and expend additional agency funds in the amount not to exceed $25,000 for property and building signage. Effective upon G&C approval through June 30, 2020. 100% Agency Income.
|
|
$25,000 |
approved
|
|
|
23
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to accept and expend additional agency funds in the amount not to exceed $25,000 for property and building signage. Effective upon G&C approval through June 30, 2020. 100% Agency Income.
|
|
$25,000 |
approved
|
|
|
24
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to accept and expend additional agency funds in the amount not to exceed $30,000 for reimbursement to the federal government of a new fee collected by the Real Estate Appraisers Board. Effective upon G&C approval through June 30, 2020. 100% Agency Income.
|
|
$30,000 |
approved
|
|
|
24
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to accept and expend additional agency funds in the amount not to exceed $30,000 for reimbursement to the federal government of a new fee collected by the Real Estate Appraisers Board. Effective upon G&C approval through June 30, 2020. 100% Agency Income.
|
|
$30,000 |
approved
|
|
|
25
|
NEW HAMPSHIRE COUNCIL ON DEVEL
|
Authorize to accept and expend additional funds from the University of NH, in the amount of $30,000 to support participation in the Quality Council/Advisory Committee. Effective upon G&C approval through September 30, 2022. 100% Federal Funds.
|
|
$30,000 |
approved
|
|
|
25
|
NEW HAMPSHIRE COUNCIL ON DEVEL
|
Authorize to accept and expend additional funds from the University of NH, in the amount of $30,000 to support participation in the Quality Council/Advisory Committee. Effective upon G&C approval through September 30, 2022. 100% Federal Funds.
|
|
$30,000 |
approved
|
|
|
26
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize the Division of Pesticide Control to budget and expend $7,000 from Agency Income Revenue. Effective upon G&C approval through June 30, 2020. 100% Other Funds – Pesticide Training Program.
|
|
$7,000 |
approved
|
|
|
26
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize the Division of Pesticide Control to budget and expend $7,000 from Agency Income Revenue. Effective upon G&C approval through June 30, 2020. 100% Other Funds – Pesticide Training Program.
|
|
$7,000 |
approved
|
|
|
27
|
DEPARTMENT OF MILITARY AFFAIRS
|
Authorize an annual salary step increase for David J. Mikolaities, the Adjutant General of the State of NH, in the amount of $5,871.84 from Grade II, Step 5 $112,835.84 to Grade II, Step 6 $118,707.68. Effective retroactive to October 1, 2019.
|
|
$118,708 |
approved
|
|
|
27
|
DEPARTMENT OF MILITARY AFFAIRS
|
Authorize an annual salary step increase for David J. Mikolaities, the Adjutant General of the State of NH, in the amount of $5,871.84 from Grade II, Step 5 $112,835.84 to Grade II, Step 6 $118,707.68. Effective retroactive to October 1, 2019.
|
|
$118,708 |
approved
|
|
|
28
|
NEW HAMPSHIRE EMPLOYMENT SECUR
|
Authorize an annual salary increment for the Deputy Commissioner, Richard J. Lavers, from grade HH, Step 6 $112,255.52 to grade HH, Step 7 $117,805.48. Effective upon G&C approval.
|
|
$117,805 |
approved
|
|
|
28
|
NEW HAMPSHIRE EMPLOYMENT SECUR
|
Authorize an annual salary increment for the Deputy Commissioner, Richard J. Lavers, from grade HH, Step 6 $112,255.52 to grade HH, Step 7 $117,805.48. Effective upon G&C approval.
|
|
$117,805 |
approved
|
|
|
29
|
DEPARTMENT OF CORRECTIONS
|
Authorize to increase the fleet by one vehicle. The additional vehicle will be assigned to the Division of Field Services, Probation/Parole, Concord District Office.
|
|
|
approved
|
|
|
29
|
DEPARTMENT OF CORRECTIONS
|
Authorize to increase the fleet by one vehicle. The additional vehicle will be assigned to the Division of Field Services, Probation/Parole, Concord District Office.
|
|
|
approved
|
|
|
30
|
DEPARTMENT OF CORRECTIONS
payment
|
Authorize to retroactively pay an invoice in the amount of $5,555 to the Association of State Correctional Administrators, Hagerstown, MD, for annual membership dues for the period of January 1, 2020 through December 31, 2020. 100% General Funds.
|
|
$5,555 |
approved
|
|
|
30
|
DEPARTMENT OF CORRECTIONS
payment
|
Authorize to retroactively pay an invoice in the amount of $5,555 to the Association of State Correctional Administrators, Hagerstown, MD, for annual membership dues for the period of January 1, 2020 through December 31, 2020. 100% General Funds.
|
|
$5,555 |
approved
|
|
|
31
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to exercise a contract renewal option with ExpressMed LLC, Manchester, NH (originally approved by G&C on 2-21-18, item #32), for the provision of Pre-Assignment & Fitness for Duty Exam Services, by increasing the amount by $28,790 from $42,635 to $71,425. Effective July 1, 2020 through Jun
|
|
$71,425 |
approved
|
|
|
32
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a sole source contract with Sommerville-Wilson Inc., d/b/a Split Rock Studios, Arden Hills, MN, to design, produce and install a Horseshoe Crab Exhibit for the Great Bay Discovery Center in Greenland, NH, in the amount of $18,500. Effective upon G&C approval through June 30,
|
Sommerville-Wilson Inc., d/b/a
|
$18,500 |
approved
|
|
|
33
|
DEPARTMENT OF NATURAL AND CULT
lease
|
Authorize the Division of Forests and Lands to enter into a lease agreement with WMUR-TV a Division of Hearst Properties Inc., Manchester, NH, for equipment and communications space in designated areas at Cannon Mountain – Franconia Notch State Park. (2)Further authorize to accept annual rental paym
|
WMUR-TV a Division of Hearst P
|
|
approved
|
|
|
34
|
DEPARTMENT OF NATURAL AND CULT
lease
|
Authorize the Division of Forests and Lands to enter into a lease agreement with Wireless Partners Networks LLC of Portland, ME, for equipment and antenna space in designated areas at Milan Hill in Milan Hill State Park, with the option to extend for 4 additional one-year periods. (2)Further authori
|
|
|
approved
|
|
|
35
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source memorandum of agreement with the Department of Natural and Cultural Resources, Concord, NH, for projects to conduct research and develop tools related to characterizing wetlands for assessment, permitting or resource protection purposes, in the amount of $105,00
|
Department of Natural and Cult
|
$105,000 |
approved
|
|
|
36
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with the Rockingham Planning Commission, Exeter, NH, to support the Town of Exeter Sustainability Committee and plan for the Sustainability Office, in the amount of $10,000. Effective upon G&C approval through June 30, 2021. 100% Federal Funds.
|
Rockingham Planning Commission
|
$10,000 |
approved
|
|
|
37
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Weston & Sampson Engineers Inc., Portsmouth, NH, to develop a vulnerability assessment and conceptual options for resiliency at the Town of Seabrook wastewater treatment facility, in the amount of $30,000. Effective upon G&C approval through June 30, 2021. 100
|
Weston & Sampson Engineers Inc
|
$30,000 |
approved
|
|
|
38
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with the Strafford Regional Planning Commission, Rochester, NH, to improve the City of Dover’s urban stormwater and urban tree management to enhance resilience, in the amount of $21,000. Effective upon G&C approval through June 30, 2021. 100% Federal Funds.
|
Strafford Regional Planning Co
|
$21,000 |
approved
|
|
|
39
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with the Rockingham Planning Commission, Exeter, NH, to develop a coastal hazards and adaptation master plan chapter with the Town of North Hampton and Little Boar’s Head Village District, in the amount of $17,550. Effective upon G&C approval through June 30, 2021.
|
Rockingham Planning Commission
|
$17,550 |
approved
|
|
|
40
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with the Strafford Regional Planning Commission, Rochester, NH, to develop a coastal hazards master plan chapter for the Town of Durham, NH, in the amount of $17,540. Effective upon G&C approval through June 30, 2021. 100% Federal Funds.
|
Strafford Regional Planning Co
|
$17,540 |
approved
|
|
|
41
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund loan agreement with the City of Rochester (originally approved by G&C on 10-23-19, item #56), to increase funding by $12,952,773.50 from $3,000,000 to $15,952,773.50. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
|
$16.0M |
approved
|
|
|
42
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund loan agreement with the Town of Ashland (originally approved by G&C on 8-8-18, item #45), to increase funding by $500,000 from $1,500,000 to $2,000,000. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
|
$2.0M |
approved
|
|
|
43
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Town of Hooksett, in an amount not to exceed $3,465,715.68 to finance the Wastewater Treatment Facility Phase 3A Capital Improvements project. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
|
$3.5M |
approved
|
|
|
44
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Town of New London in an amount not to exceed $30,000 to finance the Stormwater Asset Management Project. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
|
$30,000 |
approved
|
|
|
45
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Town of Durham, in an amount not to exceed $75,000 to finance the Sea Level Rise Impacts on Groundwater and Water Quality Planning Study Project. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
|
$75,000 |
approved
|
|
|
46
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize James Orr’s request to perform work on Lake Winnipesaukee in Alton.
|
|
|
approved
|
|
|
47
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Squam Lakeside Marina Inc.’s request to perform work on Little Squam Lake in Holderness.
|
|
|
approved
|
|
|
48
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Little Mark Island Trust’s request to perform work on Lake Winnipesaukee in Alton.
|
|
|
approved
|
|
|
49
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Valley Family Trust’s request to perform work on Rye Harbor in Rye.
|
|
|
approved
|
|
|
50
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize Michael Audesse’s request to amend permit #2017-01390 (originally approved by G&C on 9-27-17, item #52), to perform work on Lake Winnipesaukee in Alton.
|
|
|
approved
|
|
|
51
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Donald R. Satterfield’s request to perform work on Lake Winnipesaukee in Wolfeboro.
|
|
|
approved
|
|
|
52
|
DEPARTMENT OF EDUCATION
grant
|
Authorize the Bureau of Student Wellness to accept and expend NH School Climate Transportation Grants funds in the amount of $358,589 from the US Department of Education. (2)Further authorize to transfer funds in and among accounting units in the amount of $32,250 for the continued support of the Sc
|
|
$358,589 |
approved
|
|
|
53
|
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 $250,000 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
|
|
$250,000 |
approved
|
|
|
54
|
DEPARTMENT OF EDUCATION
|
Authorize the State Licensing Agency, to enter into a memorandum of understanding with the NH Department of Business and Economic Affairs to provide vending services at the rest areas and welcome centers. Effective upon G&C approval through June 30, 2024. 100% Other Funds.
|
|
|
approved
|
|
|
55
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend the sole source Cooperative Project Agreement with the Community College System of NH, Concord, NH (originally approved by G&C on 11-25-19, item #45A), in an amount not to exceed $5,700,600 to provide opportunities for qualified NH high school students to gain access and support f
|
Community College System of NH
|
$5.7M |
approved
|
|
|
56
|
NEW HAMPSHIRE LOTTERY COMMISSI
contract
|
Authorize to amend a contract with Griffin York & Krause LLC, Manchester, NH, for advertising and promotion of state lottery games, by increasing the price by $190,000 from $6,510,000 to $6,700,000. Effective upon G&C approval through June 30, 2020. 100% Lottery Funds. (2)Further authorize to exerci
|
Griffin York & Krause LLC
|
$11.7M |
approved
|
|
|
57
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to retroactively amend the contract with 2-Way Communications Service Inc., Newington, NH (originally approved by G&C on 6-21-17, item #143), for the provision of repair and certification of Kustom Radar and Light Detector and Ranging units, in an amount not to
|
2-Way Communications Service I
|
$77,500 |
approved
|
|
|
58
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to accept and expend $2,100 of federal pass-through funds from the NH Department of Transportation to support the administration of the State of NH’s Highway Truck Weight Safety Program. Effective upon G&C approval through September 30, 2020. 100% Agency Income
|
|
$2,100 |
approved
|
|
|
59
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Town of Groton (originally approved by G&C on 10-2-19, item #47), increasing the grant limitation by $23,605 from $472,090.50 to a total grant limitation of $495,695.50 to include management co
|
|
$495,696 |
approved
|
|
|
60
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Lakes Region Planning Commission for a total amount of $22,500 to update the local hazard mitigation plans for several communities. Effective upon G&C approval through April 1, 2022. 100% Fe
|
|
$22,500 |
approved
|
|
|
61
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Central NH Regional Planning Commission for a total amount of $15,000 to update the local hazard mitigation plans for several communities. Effective upon G&C approval through April 1, 2022. 100%
|
|
$15,000 |
approved
|
|
|
62
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Concord to develop the Continuity of Operations Plan for a total amount of $6,000. Effective upon G&C approval through September 30, 2020. 100% Federal Funds.
|
|
$6,000 |
approved
|
|
|
63
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Hanover for a total amount of $9,999.75 to update the Town’s local hazard mitigation plan. Effective upon G&C approval through April 1, 2022. 100% Federal Funds.
|
|
$10,000 |
approved
|
|
|
64
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Gorham to purchase and install mobile repeaters for a total amount of $22,682. Effective upon G&C approval through September 30, 2020. 100% Federal Funds.
|
|
$22,682 |
approved
|
|
|
65
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Central NH Hazardous Materials Team in the amount of $17,020 for activities that increase State and local effectiveness in handling hazardous materials incidents, enhance implementation of t
|
|
$17,020 |
approved
|
|
|
66
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southern NH Planning Commission, for a total amount of $37,500 to update the local hazard mitigation plans for several communities. Effective upon G&C approval through April 1, 2022. 100% Fe
|
|
$37,500 |
approved
|
|
|
67
|
DEPARTMENT OF JUSTICE
payment
|
Authorize to retroactively pay organizational dues to the National Association of Medicaid Fraud Control Units, Washington, DC, in the amount of $7,719 for the Medicaid Fraud Control Unit’s Annual Dues for the period of January 1, 2020 through December 31, 2020. 75% Federal, 15% General, 10% Agency
|
|
$7,719 |
approved
|
|
|
68
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to retroactively amend a sole source contract with David Conley, Esquire, P.A., Concord, NH, for the purpose of serving as a Hearings Officer for appeals for any of the environmental councils of the Department of Environmental Services from January 1, 2020 through June 30, 2021, for a tota
|
David Conley, Esquire, P.A.
|
$50,000 |
approved
|
|
|
69
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a sole source contract with Dr. Mitchell Weinberg, MD, Edmonton, Canada, as a substitute medical examiner, for a total not to exceed $14,000 to aid the Office of the Chief Medical Examiner for the period of February 23, 2020 to February 29, 2020. Effective upon G&C approval t
|
Dr. Mitchell Weinberg, MD, Edm
|
$14,000 |
approved
|
|
|
70
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a sole source contract with Dr. Thomas Gilson, Cleveland Heights, OH, as a substitute medical examiner, for a total not to exceed $10,000 to aid the Office of the Chief Medical Examiner for the period of January 22, 2020 to January 26, 2020. Effective upon G&C approval throug
|
Dr. Thomas Gilson
|
$10,000 |
approved
|
|
|
71
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant an annual salary increment to Stephen P. Johnson, Criminal Investigator, from a salary level of $72,668.96, LG BB Step 5 to the level of $76,427.52, LG BB Step 6. Effective upon G&C approval or January 17, 2020, whichever is the latter.
|
|
$76,428 |
approved
|
|
|
72
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Thomas J. Donovan, as an Assistant Attorney General, from a salary level of $100,876.02 to a salary level of $103,000 retroactive to July 1, 2019. Effective upon G&C approval.
|
|
$103,000 |
approved
|
|
|
73
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Jennifer Ramsey, as an Attorney, from a salary level of $83,000 to a salary level of $84,000 retroactive to September 13, 2019. Effective upon G&C approval.
|
|
$84,000 |
approved
|
|
|
74
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Jeffery A. Strelzin, as an Assistant Attorney General, from a salary level of $108,981.87 to a salary level of $116,000 retroactive to July 1, 2019. Effective upon G&C approval.
|
|
$116,000 |
approved
|
|
|
75
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Meghan C. Hagaman, as an Attorney, from a salary level of $64,000 to a salary level of $65,000 retroactive to August 16, 2019. Effective upon G&C approval.
|
|
$65,000 |
approved
|
|
|
76
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to grant a salary increase to Susan G. Morrell, as an Assistant Attorney General, from a salary level of $99,845.25 to a salary level of $106,000 retroactive to July 1, 2019. Effective upon G&C approval. (2)Further authorize to reappoint Susan G. Morrell as an Assistant Attorney General at
|
|
$106,000 |
approved
|
|
|
77
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Nancy J. Smith, as an Assistant Attorney General, from a salary level of $106,378.34 to a salary level of $108,000 retroactive to July 1, 2019. Effective upon G&C approval.
|
|
$108,000 |
approved
|
|
|
78
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Caitlin F. Poole, as an Attorney, from a salary level of $61,000 to a salary level of $62,000 retroactive to July 1, 2019. Effective upon G&C approval.
|
|
$62,000 |
approved
|
|
|
79
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Stephanie J. Johnson, as an Attorney, from a salary level of $73,000 to a salary level of $74,000 retroactive to July 1, 2019. Effective upon G&C approval.
|
|
$74,000 |
approved
|
|
|
80
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Matthew T. Broadhead, as an Assistant Attorney General, from a salary level of $85,500 to a salary level of $100,000 retroactive to July 1, 2019. Effective upon G&C approval.
|
|
$100,000 |
approved
|
|
|
81
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Rebecca D. Ricard, as an Attorney, from a salary level of $61,500 to a salary level of $62,500 retroactive to July 1, 2019. Effective upon G&C approval.
|
|
$62,500 |
approved
|
|
|
82
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Takhmina Rakhmatova, as an Attorney, from a salary level of $62,000 to a salary level of $63,000 retroactive to July 1, 2019. Effective upon G&C approval.
|
|
$63,000 |
approved
|
|
|
83
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Geoffrey W. R. Ward, as an Assistant Attorney General, from a salary level of $90,090 to a salary level of $108,000 retroactive to July 1, 2019. Effective upon G&C approval.
|
|
$108,000 |
approved
|
|
|
84
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to John J. Kennedy, as an Assistant Attorney General, from a salary level of $73,282.59 to a salary level of $88,000 retroactive to July 1, 2019. Effective upon G&C approval.
|
|
$88,000 |
approved
|
|
|
85
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to James T. Boffetti, as an Associate Attorney General, from a salary level of $108,981.86 to a salary level of $116,000 retroactive to July 1, 2019. Effective upon G&C approval.
|
|
$116,000 |
approved
|
|
|
86
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Douglas M. Allen, from a salary level of $63,000 to a salary level of $64,000 retroactive to July 1, 2019. Effective upon G&C approval.
|
|
$64,000 |
approved
|
|
|
87
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Anne M. Edwards, as an Associate Attorney General, from a salary level of $108,981.87 to a salary level of $116,000 retroactive to July 1, 2019. Effective upon G&C approval.
|
|
$116,000 |
approved
|
|
|
88
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to K. Allen Brooks, as an Assistant Attorney General, from a salary level of $95,344.22 to a salary level of $100,000 retroactive to July 1, 2019. Effective upon G&C approval.
|
|
$100,000 |
approved
|
|
|
89
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
90
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant in the amount of $400,000,000 to cover the payment of expenditures for the month of February 2020.
|
|
$400.0M |
approved
|
|
|
91
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to retroactively amend an existing contract with Lacewood Group Inc., Moultonborough, NH (originally approved by G&C on 1-23-19, item #110), for the provision of Carpentry Services on an as needed basis, by exercising a contract renewal option by increasing the price limitation by $100,000
|
Lacewood Group Inc.
|
$200,000 |
approved
|
|
|
92
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Public Works Design and Construction to enter into an agreement with Alba Architects LLP, North Woodstock, NH, for Architectural Services required for planning, design and construction of various projects as necessary and required by the Department, in an amount not to exce
|
Alba Architects LLP
|
$500,000 |
approved
|
|