|
6
|
DEPARTMENT OF TRANSPORTATION
|
NOT USED
|
|
|
not_used
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to make a retroactive payment for annual membership dues to the New England States Consortium Systems Organization, Shrewsbury, MA, in the amount of $28,500. Effective July 1, 2019 through June 30, 2020. 100% General Funds.
|
|
$28,500 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay the National Association of States United for Aging and Disabilities, Arlington, VA, $10,014 for annual membership dues. Effective retroactive to July 1, 2019 through June 30, 2020. 50% Federal, 50% General Funds.
|
|
$10,014 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Mercer Health & Benefits LLC, Phoenix, AZ, to provide consulting services to define requirements and deliverables for an Electronic Visit Verification system as required by the Centers for Medicare and Medicaid Services, in an amount not to exceed $275,380.
|
Mercer Health & Benefits LLC
|
$275,380 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $735,000 between various class lines. Effective upon G&C approval through June 30, 2020. 100% General Funds. Contingent upon Fiscal Committee approval on December 13, 2019.
|
|
$735,000 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to retroactively exercise a renewal option and amend an existing agreement with Deloitte Consulting LLP, Concord, NH (originally approved by G&C on 5-1-19, item #18), to provide a Business Intelligence solution, with specific functionality to surround the creation of an opioid dashboard, b
|
Deloitte Consulting LLP
|
$3.0M |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize the Division of Medicaid Services to retroactively amend existing agreements 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
|
|
$816.6M |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize the Division of Medicaid Services to retroactively amend existing agreements 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
|
|
$816.6M |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize the Division of Medicaid Services to retroactively amend existing agreements 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
|
|
$816.6M |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize the Division of Medicaid Services to retroactively amend existing agreements 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
|
|
$816.6M |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize the Division of Medicaid Services to retroactively amend existing agreements 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
|
|
$816.6M |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize the Division of Medicaid Services to retroactively amend existing agreements 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
|
|
$816.6M |
approved
|
|
|
15A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on November 6, 2019, a Youth Counselor III DRC at the Sununu Youth Service Center sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are consid
|
|
|
approved
|
|
|
15A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on November 6, 2019, a Youth Counselor III DRC at the Sununu Youth Service Center sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are consid
|
|
|
approved
|
|
|
15A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on November 6, 2019, a Youth Counselor III DRC at the Sununu Youth Service Center sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are consid
|
|
|
approved
|
|
|
15A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on November 6, 2019, a Youth Counselor III DRC at the Sununu Youth Service Center sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are consid
|
|
|
approved
|
|
|
15A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on November 6, 2019, a Youth Counselor III DRC at the Sununu Youth Service Center sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are consid
|
|
|
approved
|
|
|
15A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on November 6, 2019, a Youth Counselor III DRC at the Sununu Youth Service Center sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which are consid
|
|
|
approved
|
|
|
15B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from State Fiscal Year 2020 funds to Ashley Manbodh, Child Protective Service Worker III, in the amount of $1,590.81 to compensate for wages that were not paid for State Fiscal Year 2019. 61% General, 39% Federal Funds.
|
|
$1,591 |
approved
|
|
|
15B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from State Fiscal Year 2020 funds to Ashley Manbodh, Child Protective Service Worker III, in the amount of $1,590.81 to compensate for wages that were not paid for State Fiscal Year 2019. 61% General, 39% Federal Funds.
|
|
$1,591 |
approved
|
|
|
15B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from State Fiscal Year 2020 funds to Ashley Manbodh, Child Protective Service Worker III, in the amount of $1,590.81 to compensate for wages that were not paid for State Fiscal Year 2019. 61% General, 39% Federal Funds.
|
|
$1,591 |
approved
|
|
|
15B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from State Fiscal Year 2020 funds to Ashley Manbodh, Child Protective Service Worker III, in the amount of $1,590.81 to compensate for wages that were not paid for State Fiscal Year 2019. 61% General, 39% Federal Funds.
|
|
$1,591 |
approved
|
|
|
15B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from State Fiscal Year 2020 funds to Ashley Manbodh, Child Protective Service Worker III, in the amount of $1,590.81 to compensate for wages that were not paid for State Fiscal Year 2019. 61% General, 39% Federal Funds.
|
|
$1,591 |
approved
|
|
|
15B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive one-time payment from State Fiscal Year 2020 funds to Ashley Manbodh, Child Protective Service Worker III, in the amount of $1,590.81 to compensate for wages that were not paid for State Fiscal Year 2019. 61% General, 39% Federal Funds.
|
|
$1,591 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to retroactively amend an existing agreement with the vendors in bold as detailed in letter dated December 3, 2019, to provide Family Planning Services, by increasing the price by $1,200,000 from $5,540,866 to $6,740,866. Effective July 1, 2019 through the original completion date of June
|
vendors in bold as detailed in
|
$6.7M |
approved
|
|
|
17A
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $3,200,000 between class lines and create a new expenditure class. Effective upon G&C approval through June 30, 2021. 100% General Funds. Contingent upon Fiscal Committee approval on December 13, 2019.
|
|
$3.2M |
approved
|
|
|
17A
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $3,200,000 between class lines and create a new expenditure class. Effective upon G&C approval through June 30, 2021. 100% General Funds. Contingent upon Fiscal Committee approval on December 13, 2019.
|
|
$3.2M |
approved
|
|
|
17A
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $3,200,000 between class lines and create a new expenditure class. Effective upon G&C approval through June 30, 2021. 100% General Funds. Contingent upon Fiscal Committee approval on December 13, 2019.
|
|
$3.2M |
approved
|
|
|
17A
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $3,200,000 between class lines and create a new expenditure class. Effective upon G&C approval through June 30, 2021. 100% General Funds. Contingent upon Fiscal Committee approval on December 13, 2019.
|
|
$3.2M |
approved
|
|
|
17A
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $3,200,000 between class lines and create a new expenditure class. Effective upon G&C approval through June 30, 2021. 100% General Funds. Contingent upon Fiscal Committee approval on December 13, 2019.
|
|
$3.2M |
approved
|
|
|
17B
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to retroactively exercise a renewal option and amend an existing agreement with HIV/HCV Resource Center Inc., Lebanon, NH (originally approved by G&C on 6-19-19, item #76), to provide community-based harm reduction services and supports to individuals related to their opioid use or post op
|
HIV/HCV Resource Center Inc.
|
$146,136 |
approved
|
|
|
17B
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to retroactively exercise a renewal option and amend an existing agreement with HIV/HCV Resource Center Inc., Lebanon, NH (originally approved by G&C on 6-19-19, item #76), to provide community-based harm reduction services and supports to individuals related to their opioid use or post op
|
HIV/HCV Resource Center Inc.
|
$146,136 |
approved
|
|
|
17B
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to retroactively exercise a renewal option and amend an existing agreement with HIV/HCV Resource Center Inc., Lebanon, NH (originally approved by G&C on 6-19-19, item #76), to provide community-based harm reduction services and supports to individuals related to their opioid use or post op
|
HIV/HCV Resource Center Inc.
|
$146,136 |
approved
|
|
|
17B
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to retroactively exercise a renewal option and amend an existing agreement with HIV/HCV Resource Center Inc., Lebanon, NH (originally approved by G&C on 6-19-19, item #76), to provide community-based harm reduction services and supports to individuals related to their opioid use or post op
|
HIV/HCV Resource Center Inc.
|
$146,136 |
approved
|
|
|
17B
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to retroactively exercise a renewal option and amend an existing agreement with HIV/HCV Resource Center Inc., Lebanon, NH (originally approved by G&C on 6-19-19, item #76), to provide community-based harm reduction services and supports to individuals related to their opioid use or post op
|
HIV/HCV Resource Center Inc.
|
$146,136 |
approved
|
|
|
17C
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to retroactively amend an existing agreement with Trustees of Dartmouth College, Lebanon, NH (originally approved by G&C on 12-16-15, item #25), to provide the use of an estimated 130 infant Dried Blood Spot Specimen cards per year to conduct research on the impact of environmental contami
|
Trustees of Dartmouth College
|
$19,200 |
approved
|
|
|
17C
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to retroactively amend an existing agreement with Trustees of Dartmouth College, Lebanon, NH (originally approved by G&C on 12-16-15, item #25), to provide the use of an estimated 130 infant Dried Blood Spot Specimen cards per year to conduct research on the impact of environmental contami
|
Trustees of Dartmouth College
|
$19,200 |
approved
|
|
|
17C
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to retroactively amend an existing agreement with Trustees of Dartmouth College, Lebanon, NH (originally approved by G&C on 12-16-15, item #25), to provide the use of an estimated 130 infant Dried Blood Spot Specimen cards per year to conduct research on the impact of environmental contami
|
Trustees of Dartmouth College
|
$19,200 |
approved
|
|
|
17C
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to retroactively amend an existing agreement with Trustees of Dartmouth College, Lebanon, NH (originally approved by G&C on 12-16-15, item #25), to provide the use of an estimated 130 infant Dried Blood Spot Specimen cards per year to conduct research on the impact of environmental contami
|
Trustees of Dartmouth College
|
$19,200 |
approved
|
|
|
17C
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to retroactively amend an existing agreement with Trustees of Dartmouth College, Lebanon, NH (originally approved by G&C on 12-16-15, item #25), to provide the use of an estimated 130 infant Dried Blood Spot Specimen cards per year to conduct research on the impact of environmental contami
|
Trustees of Dartmouth College
|
$19,200 |
approved
|
|
|
17
|
DEPARTMENT OF ADMINISTRATIVE S
|
TABLED – The Governor and Council on motion of Councilor Prescott, seconded by Councilor Volinsky voted to table the request of the Bureau of Infectious Disease Control to accept and expend federal funds in the amount of $1,500,000 from the Centers for Disease Control and Prevention to fund the Immu
|
|
$1.5M |
approved
|
|
|
17
|
DEPARTMENT OF ADMINISTRATIVE S
|
TABLED – The Governor and Council on motion of Councilor Prescott, seconded by Councilor Volinsky voted to table the request of the Bureau of Infectious Disease Control to accept and expend federal funds in the amount of $1,500,000 from the Centers for Disease Control and Prevention to fund the Immu
|
|
$1.5M |
approved
|
|
|
17
|
DEPARTMENT OF ADMINISTRATIVE S
|
TABLED – The Governor and Council on motion of Councilor Prescott, seconded by Councilor Volinsky voted to table the request of the Bureau of Infectious Disease Control to accept and expend federal funds in the amount of $1,500,000 from the Centers for Disease Control and Prevention to fund the Immu
|
|
$1.5M |
approved
|
|
|
17
|
DEPARTMENT OF ADMINISTRATIVE S
|
TABLED – The Governor and Council on motion of Councilor Prescott, seconded by Councilor Volinsky voted to table the request of the Bureau of Infectious Disease Control to accept and expend federal funds in the amount of $1,500,000 from the Centers for Disease Control and Prevention to fund the Immu
|
|
$1.5M |
approved
|
|
|
17
|
DEPARTMENT OF ADMINISTRATIVE S
|
TABLED – The Governor and Council on motion of Councilor Prescott, seconded by Councilor Volinsky voted to table the request of the Bureau of Infectious Disease Control to accept and expend federal funds in the amount of $1,500,000 from the Centers for Disease Control and Prevention to fund the Immu
|
|
$1.5M |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to continue a 30% salary enhancement for position #30278 Administrator IV, which services as Medicaid Pharmacy Director. Effective upon G&C approval or January 10, 2020, for a period of 2 years.
|
|
|
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize the Division of Medicaid Services to retroactively pay the MEDICAID|MEDICARE|CHIP Services Dental Association, Sandwich, MA, in the amount of $3,500 for annual membership dues. Effective July 1, 2019 through June 30, 2020. 75% Federal, 25% General Funds.
|
|
$3,500 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing sole source agreement with Coordinated Transportation Solutions Inc., Trumbull, CT (originally approved by G&C on 3-28-17, item A), to continue managing statewide non-emergency medical transportation for Medicaid Fee-for-Service members, b
|
Coordinated Transportation Sol
|
$13.6M |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
settlement
|
Authorize to exercise a renewal option to an existing agreement with Myers & Stauffer LLC, Owings Mills, MD (originally approved by G&C on 12-6-17, item #7), for the provision of additional out-patient hospital and hospital-based rural health clinics cost settlement services, by increasing the price
|
Myers & Stauffer LLC
|
$522,359 |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with Magellan Medicaid Administration Inc., Glen Allen, VA (originally approved by G&C on 6-9-10, item #82), to manage the Pharmacy Benefits Management system, by increasing the price by $12,017,122 from $25,985,837 to $38,002,959, and by extendin
|
Magellan Medicaid Administrati
|
$38.0M |
approved
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with the NH Juvenile Court Diversion Network Inc., Concord, NH (originally approved by G&C on 11-18-16, item #18), to enhance and expand access to juvenile court diversion accredited programs in underserved regions within the State where accredite
|
NH Juvenile Court Diversion Ne
|
$1.1M |
approved
|
|
|
26
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing agreement with one of the vendors: Headrest (originally approved by G&C on 6-20-18, late item G), to provide substance use disorder treatment and recovery support services statewide, by increasing the total price by $120,000 from $18,055,446 to $18,175,446. Effective u
|
one of the vendors: Headrest (
|
$18.2M |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to continue 15% in the base hourly rate for recruitment and retention purposes for nursing staff currently paid under the Institutional Nurse pay scale. Effective upon G&C approval or January 13, 2020, whichever is later, through January 12, 2022. 34% General, 66% Other Funds.
|
|
|
approved
|
|
|
28
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to continue a 20% increase in the hourly rate for recruitment and retention purposes for the Occupational Therapist I, II, Supervisor IV, and Administrator III positions. Effective February 21, 2020 through February 21, 2022. 34% General, 66% Other Funds.
|
|
|
approved
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Hampstead Outlook Inc., d/b/a Hampstead Hospital, Hampstead, NH, to provide psychiatric care for children, in an amount not to exceed $10,326,000. Effective upon G&C approval through October 1, 2024. 100% General Funds.
|
Hampstead Outlook Inc., d/b/a
|
$10.3M |
approved
|
|
|
30
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to retroactively amend an existing sole source agreement with NH Children’s Trust Inc., Concord, NH (originally approved by G&C on 6-5-19, item #31), to provide system of Family Resource Centers to elevate and expand access to services to prevent and mitigate adverse childhood experiences
|
NH Children’s Trust Inc.
|
$3.0M |
approved
|
|
|
31
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to a sole source agreement with Early Learning NH, Concord, NH (originally approved by G&C on 12-2-15, item #17), in order to continue oversight, management, administrative and project support for NH’s Early Childhood Advisory Council, known as Spark NH, by inc
|
Early Learning NH
|
$375,000 |
approved
|
|
|
32
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source agreements with the vendors as detailed in letter dated November 22, 2019, to provide Permanent Housing programs and Supportive Services to individuals and families facing homelessness through the Federal Continuum of Care Program in an amount not to exceed $409,5
|
|
$409,586 |
approved
|
|
|
32
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source agreements with the vendors as detailed in letter dated November 22, 2019, to provide Permanent Housing programs and Supportive Services to individuals and families facing homelessness through the Federal Continuum of Care Program in an amount not to exceed $409,5
|
|
$409,586 |
approved
|
|
|
32
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source agreements with the vendors as detailed in letter dated November 22, 2019, to provide Permanent Housing programs and Supportive Services to individuals and families facing homelessness through the Federal Continuum of Care Program in an amount not to exceed $409,5
|
|
$409,586 |
approved
|
|
|
32A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Family Assistance to accept and expend federal funds in the amount of $147,515 from the US Department of Agriculture, Food and Nutrition Services. Effective upon G&C approval through June 30, 2020. 100% Federal Funds. Contingent upon Fiscal Committee approval on December 13,
|
|
$147,515 |
approved
|
|
|
32A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Family Assistance to accept and expend federal funds in the amount of $147,515 from the US Department of Agriculture, Food and Nutrition Services. Effective upon G&C approval through June 30, 2020. 100% Federal Funds. Contingent upon Fiscal Committee approval on December 13,
|
|
$147,515 |
approved
|
|
|
32A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Family Assistance to accept and expend federal funds in the amount of $147,515 from the US Department of Agriculture, Food and Nutrition Services. Effective upon G&C approval through June 30, 2020. 100% Federal Funds. Contingent upon Fiscal Committee approval on December 13,
|
|
$147,515 |
approved
|
|
|
32B
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize the Bureau of Family Assistance to accept and expend federal funds in the amount of $215,845 from the Administration for Children & Families Promoting Safe and Stable Families, Kinship Navigator grant. Effective upon G&C approval through June 30, 2020. 100% Federal Funds. Contingent upon F
|
|
$215,845 |
approved
|
|
|
32B
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize the Bureau of Family Assistance to accept and expend federal funds in the amount of $215,845 from the Administration for Children & Families Promoting Safe and Stable Families, Kinship Navigator grant. Effective upon G&C approval through June 30, 2020. 100% Federal Funds. Contingent upon F
|
|
$215,845 |
approved
|
|
|
32B
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize the Bureau of Family Assistance to accept and expend federal funds in the amount of $215,845 from the Administration for Children & Families Promoting Safe and Stable Families, Kinship Navigator grant. Effective upon G&C approval through June 30, 2020. 100% Federal Funds. Contingent upon F
|
|
$215,845 |
approved
|
|
|
33
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to pay the Council of Juvenile Correctional Administrators, Braintree, MA, the amount of $3,992 for annual membership dues. Effective retroactive to July 1, 2019 through June 30, 2020. 100% Federal Funds.
|
|
$3,992 |
approved
|
|
|
34
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing sole source agreement with Adoptive Families for Children Foundation Inc., Concord, NH (originally approved by G&C on 1-10-18, item #13), to provide a resource repository of NH DCYF child-placing agencies and prospective adoptive parents f
|
Adoptive Families for Children
|
$300,000 |
approved
|
|
|
35
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with Waypoint (f/k/a Child and Family Services of NH) Manchester, NH (originally approved by G&C on 12-20-17, item #13B), to provide services to assist in closing child protection assessments more timely by increasing the price
|
|
$1.1M |
approved
|
|
|
36
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option with Bethany Christian Services of Northern New England, Candia, NH (originally approved by G&C on 10-11-17, item #11) to provide a Community and Faith-Based Initiative for the support of foster, relative, and adoptive families, by increasing the price by $100,
|
|
$200,000 |
approved
|
|
|
37
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Human Resources to enter into a sole source agreement with Federal Highway Administration Finance Division, National Highway Institute, Arlington, VA, for training, in an amount not to exceed $102,425. Effective upon G&C approval through September 30, 2020. 100% Federal Funds
|
Federal Highway Administration
|
$102,425 |
approved
|
|
|
38
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Aeronautics to enter into a contract with Concord Aviation Services LLC, Concord, NH, for rental of aircraft, in an amount not to exceed $16,000. Effective upon G&C approval through June 30, 2021. 62.5% General, 25% Highway, 12.5% Turnpike Funds.
|
Concord Aviation Services LLC
|
$16,000 |
approved
|
|
|
39
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to pay an amount not to exceed $832,500 to Advance Transit Inc., Wilder, VT, to procure 2 replacement transit buses. Effective upon G&C approval through June 30, 2021. 92% Federal, 8% Capital General Funds.
|
|
$832,500 |
approved
|
|
|
40
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to enter into a sole source project agreement with the University of NH, Civil Engineering Department, Durham, NH, to administer the Local Technical Assistance Program for a fee not to exceed $763,987. Effective January 1, 2020 through Septembe
|
University of NH, Civil Engine
|
$763,987 |
approved
|
|
|
41
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Executive Office to accept and expend excess budgeted revenue in the amount of $2,000. Effective upon G&C approval through June 30, 2020. 91.4% State, 7.6% Federal, 1.0% Agency Income.
|
|
$2,000 |
approved
|
|
|
42
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Transportation Systems Management & Operations to enter into a lease agreement with the Town of Goffstown, NH, for use of communications facility & tower space owned by the Town at the summit of Mount Uncanoonuc, Goffstown, NH, at a total cost of $10,450. Effective January 1,
|
Town of Goffstown, NH, for use
|
$10,450 |
approved
|
|
|
43
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Mechanical Services to amend a sole source contract with Assetworks LLC, Wayne, PA (originally approved by G&C on 5-26-10, item #109), to increase the value by $130,290.34 from $690,210.96 to $820,501.30, to provide continued software maintenance for the Fleet Management Syst
|
Assetworks LLC
|
$820,501 |
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for pavement resurfacing, on the basis of a low bid of $4,114,712.10. (2)Further authorize a contingency in the amount of $205,735.61 for payment of latent conditions which may appear during
|
Continental Paving Inc.
|
$4.1M |
approved
|
|
|
45
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to Twin Mountain Airport (Twin Mountain Family Limited Partnership), to rehabilitate portions of the airport pavement for the Twin Mountain Airport in Twin Mountain, NH, in the amount of $28,800. Effective upon G&C approval through September 18,
|
|
$28,800 |
approved
|
|
|
46
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $59,442.50 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from October 11, 2019 through October 25, 2019. Effective upon G&C approval.
|
|
$59,442 |
approved
|
|
|
47
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to sell an access point through the Controlled Access Right of Way of NH Route 111 (Shadow Lake Road) located in the Town of Salem to Stonebrook Land Developers LLC for $19,500, which includes the $1,100 Administrative Fee. Effective upon G&C approval. Originally
|
|
$19,500 |
approved
|
|
|
48
|
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 $50,400.88 for the period extending from July 31, 2019 through September 30, 2019.
|
|
$50,401 |
approved
|
|
|
49
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to Hampton TCB LLC, owner of the Hampton Airfield to reconstruct and pave taxilanes and to install drainage basins for the Hampton Airfield in North Hampton and Hampton, NH, in the amount of $158,773. Effective upon G&C approval through October
|
|
$158,773 |
approved
|
|
|
50
|
DEPARTMENT OF TRANSPORTATION
permit
|
Authorize the Division of Operations to accept and expend revenue in the amount of $20,000 from sale of oversize overweight permits. Effective upon G&C approval through June 30, 2020. 100% Agency Income.
|
|
$20,000 |
approved
|
|
|
51
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Executive Office to allow the Town of Andover to mine approximately 4,000 cubic yards of sand from currently State owned land during the winter of 2019/2020. Effective upon G&C approval through March 31, 2020.
|
|
|
approved
|
|
|
52
|
DEPARTMENT OF TRANSPORTATION
payment
|
Authorize the Bureau of Bridge Design to pay retroactively the invoice to American Association of State Highway and Transportation Officials, Washington, DC, for Bridge Management software dues in the amount of $38,100, for the period of July 1, 2019 through June 30, 2020. 100% Federal Funds.
|
|
$38,100 |
approved
|
|
|
53
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to transfer funds in the amount of $854,000 from the Turnpike General Reserve Account to budget and expend revenue for costs associated with the issuance of the State of NH Turnpike System Revenue Bonds 2019 Refunding Series, increases in credit card fees, and incre
|
|
$854,000 |
approved
|
|
|
54
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to sell a 20,230 square foot (0348 acre +/-) parcel of State-owned land located on the Ashuelot Railroad Corridor in the Town of Winchester to Robert Jalbert for $6,500 and the one-time administrative fee of $1,100. Effective upon G&C approval. Originally purch
|
|
$6,500 |
approved
|
|
|
55
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $100,297 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from October 26, 2019 through November 19, 2019. Effective upon G&C approval.
|
|
$100,297 |
approved
|
|
|
56
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to sell a 2.1 +/- acre parcel of State-owned land located on the westerly side of North Main Street, just south of the Spaulding Turnpike Exit 15 Northbound off ramp in the City of Rochester, to 400 North Main Street LLC, for $33,100 which includes the $1,100 Adm
|
|
$33,100 |
approved
|
|
|
57
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize to accept and place on file the Bureau of Highway Maintenance’s annual basis summary of contracts with various private contractors to assist with winter maintenance activities, emergency repair of infrastructure due to flooding or other unexpected natural disasters, along with highway and
|
|
|
approved
|
|
|
58
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Mechanical Services to enter into a contract with Liberty International Trucks of NH LLC, Manchester, NH, for providing Fleet Electronics Training, on the basis of a single bid in the amount of $5,355. Effective upon G&C approval through June 30, 2020. 94% Highway, 6% Other I
|
Liberty International Trucks o
|
$5,355 |
approved
|
|
|
59
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to enter into a contract amendment retroactively accepting the assignment with MacPage LLC (originally approved by G&C on 6-21-17, item #66) to Wipfli LLP, Wausau, WI, for performing a limited scope audit of the financial and reporting requirements of the ground lea
|
|
$83,500 |
approved
|
|
|
60
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Nicom Coatings Corporation, Barre, VT, for crack sealing of six Tier 2 roadway segments in 8 towns in the northern portion of the state totaling approximately 18 centerline miles, on the basis of a low bid of $440,309.15. (2)Further
|
Nicom Coatings Corporation
|
$440,309 |
approved
|
|
|
61
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with B.U.R Construction LLC, Newport, NH, for construction of a three-legged single land roundabout in Swanzey, on the basis of a low bid of $1,431,812.25. (2)Further authorize a contingency in the amount of $100,226.86 for payment of lat
|
B.U.R Construction LLC
|
$1.4M |
approved
|
|
|
62
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the City of Keene, NH, in the amount of $500,000 for the purpose of subgranting funds to the Monadnock Economic Development Corporation which will provide loans to the Monadnock Community Market Cooperative Inc., d/b
|
City of Keene
|
$500,000 |
approved
|
|
|
63
|
OFFICE OF THE GOVERNOR
|
Authorize to repurpose funds already authorized for expenditures from the Public School Infrastructure Fund in the amount of $1,092,032 for infrastructure projects with public elementary and secondary schools. Effective upon G&C approval through June 30, 2021. 100% General Funds. Contingent upon Fis
|
|
$1.1M |
approved
|
|
|
64
|
JUDICIAL COUNCIL
|
Authorize to receive an additional appropriation from funds not otherwise appropriated in the amount of $325,000. Effective upon G&C approval through June 30, 2020. 100% General Funds. Contingent upon Fiscal Committee approval on December 13, 2019.
|
|
$325,000 |
approved
|
|
|
65
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a contract with the Lempster Community School, Lempster, NH, to provide funding support allowing for the implementation of energy efficiency projects and upgrades, in the amount of $75,000. Effective upon G&C approval through June 30, 2020. 100% Federal Funds (State Energy Pr
|
Lempster Community School
|
$75,000 |
approved
|
|
|
66
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, to supplement the Agency’s Weatherization Assistance Program, in the amount of $89,553. Effective January 1, 2020 through September 30, 2020. 100% Federal Funds (LIHEAP-US DHHS)
|
Community Action Program Belkn
|
$89,553 |
approved
|
|
|
67
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, to supplement the Agency’s Weatherization Assistance Program, in the amount of $49,989. Effective January 1, 2020 through September 30, 2020. 100% Federal Funds (LIHEAP-US DHHS).
|
Community Action Partnership o
|
$49,989 |
approved
|
|
|
68
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, to supplement the Agency’s Weatherization Assistance Program, in the amount of $215,133. Effective January 1, 2020 through September 30, 2020. 100% Federal Funds (LIHEAP-US DHHS).
|
Southern NH Services Inc.
|
$215,133 |
approved
|
|
|
69
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to amend the sole source contract agreement with Smart Energy Use LLC, Meredith, NH, for professional services to mentor and train NH personnel associated with the Community Action Agencies of NH and their Weatherization Assistance Programs, by increasing the amount by $14,000 from $6,000
|
Smart Energy Use LLC
|
$20,000 |
approved
|
|
|
70
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, to supplement the Agency’s Weatherization Assistance Program, in the amount of $78,185. Effective January 1, 2020 through September 30, 2020. 100% Federal Funds (LIHEAP-US DHHS).
|
Southwestern Community Service
|
$78,185 |
approved
|
|
|
71
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, to supplement the Agency’s Weatherization Assistance Program, in the amount of $117,140. Effective January 1, 2020 through September 30, 2020. 100% Federal Funds (LIHEAP-US DHHS).
|
Tri-County Community Action Pr
|
$117,140 |
approved
|
|
|
72
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, on behalf of the Department of Revenue, to enter into a contract amendment with Innovative Technical Consulting Inc., Suwanee, GA (originally approved by G&C on 12-20-17, item #43), for the purpose of providing comprehensive technical support services for the IBM Power 8 Server, by exerci
|
|
$96,000 |
approved
|
|
|
73
|
STATE TREASURY
|
Authorize to accept and place on file the quarterly report for the period ended September 30, 2019.
|
|
|
approved
|
|
|
74
|
STATE TREASURY
permit
|
Authorize the resolution permitting the State Treasurer to proceed with the sale and issuance of up to $5 million of general obligation bonds through a private placement with the NH Municipal Bond Bank (NHMBB) should NHMBB choose to proceed with a new money issue and/or a refunding issue. Effective
|
|
$5 |
approved
|
|
|
75
|
DEPARTMENT OF MILITARY AFFAIRS
|
Authorize to enter into an agreement and Consent to Joint Use with Public Services Company of NH d/b/a Eversource Energy to provide for the forbearance from the exercise of certain rights by Eversource Energy with respect to the construction, maintenance, operation and use of a roadway with undergro
|
|
|
approved
|
|
|
76
|
NEW HAMPSHIRE EMPLOYMENT SECUR
|
Authorize to enter into an agreement with Econsult Solutions Inc., Philadelphia, PA, to conduct an analysis of the “Cliff Effect” in NH and to develop recommendations on possible solutions, in the amount not to exceed $137,500. Effective upon G&C approval through June 18, 2020. 100% Other Funds.
|
Econsult Solutions Inc.
|
$137,500 |
approved
|
|
|
77
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize to transfer funds in the amount of $140,000. (2)Further authorize to accept and expend grant funds in the amount of $22,298 awarded by the US Department of Defense through the Office of Economic Adjustment. Effective upon G&C approval through December 31, 2020. 100% Federal Funds. Continge
|
|
$140,000 |
approved
|
|
|
78
|
DEPARTMENT OF BUSINESS AND ECO
transfer
|
Authorize to transfer funds between class lines in the amount of $24,366 and create a new expenditure class for Class 040 Indirect Costs and a new expenditure class for 041 Audit Fund Set Aside. Effective upon G&C approval through June 30, 2021. 100% Federal Funds. Contingent upon Fiscal Committee a
|
|
$24,366 |
approved
|
|
|
79
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to amend a sole source memorandum of understanding with NH Department of Employment Security, Concord, NH (originally approved by G&C on 6-1-16, item #67), for performance management and reporting services, by increasing the amount of $1,725,311.24 by $4
|
|
$2.1M |
approved
|
|
|
80
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Economic Development to amend a contract agreement with the Granite State District Export Council, Dover, NH (originally approved by G&C on 11-8-17, item #48), to provide financial administration, oversight and reporting services in compliance with the State Trade Expansion
|
Granite State District Export
|
$694,351 |
approved
|
|
|
81
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Economic Development, Office of International Commerce to enter into a contract with the Manufacturing Extension Partnership of NH Inc., Concord, NH, to provide specialized market intelligence aimed at producing market insights for new technology-based products and markets
|
Manufacturing Extension Partne
|
$150,000 |
approved
|
|
|
82
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize to enter into a retroactive and sole source Cooperative Project Agreement with the University of NH, Durham, NH, for continued support of the Innovation Research Center, in the amount of $550,000. Effective July 1, 2019 through June 30, 2021. 100% General Funds.
|
University of NH
|
$550,000 |
approved
|
|
|
83
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize to enter into a retroactive sole source Cooperative Project Agreement with the University of NH, Small Business Development Center, for continued support of a statewide Small Business Development Center, in the amount of $880,000. Effective July 1, 2019 through June 30, 2021. 100% General
|
University of NH, Small Busine
|
$880,000 |
approved
|
|
|
84
|
DEPARTMENT OF NATURAL AND CULT
transfer
|
Authorize to budget and expend prior year carry forward funds in the amount of $410,000 for the purpose of promoting, protecting and investing in the state’s natural, cultural and historical resources. (2)Further authorize to transfer funds in the amount of $203,924. Effective upon G&C approval thro
|
|
$410,000 |
approved
|
|
|
85
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Bureau of Trails to budget and expend $1,636,160 in Fiscal Year 2020 of the Grant in Aid Program dedicated fund balances. Effective upon G&C approval through June 30, 2020. 100% Other Funds. Contingent upon Fiscal Committee approval on December 13, 2019.
|
|
$1.6M |
approved
|
|
|
86
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Forests and Lands to increase their fleet size by one truck. Effective upon G&C approval.
|
|
|
approved
|
|
|
87
|
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 2020 season. Effective November 1, 2019 through October 31, 2020. 100% Other Funds (Agency Income).
|
|
$3,000 |
approved
|
|
|
88
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Forests and Lands to budget and expend $27,575 from Agency Income revenue. Effective upon G&C approval through June 30, 2020. 100% Other Funds (Agency Income).
|
|
$27,575 |
approved
|
|
|
89
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Bureau of Trails to enter into a contract with USI Insurance Services LLC, Bedford, NH, for the purchase of general liability insurance for the Off-Highway Recreational Vehicle, Snowmobile, and/or NH Heritage Trails Programs, in an amount not to exceed $129,600. Effective January 1, 20
|
USI Insurance Services LLC
|
$129,600 |
approved
|
|
|
90
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize the Division of Forests and Lands to amend an existing lease with Public Services Company of NH d/b/a Eversource Energy, Manchester, NH (originally approved by G&C on 1-14-15, item #24), for equipment and antenna space in designated areas at Kearsarge Mountain, by exercising a lease renewa
|
|
|
approved
|
|
|
91
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize to budget and expend prior year carry forward funds in the amount of $90,000 for the purchase of artwork for state buildings. Effective upon G&C approval through June 30, 2020. 100% Other Funds (Percent for Art Funding).
|
|
$90,000 |
approved
|
|
|
92
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Bureau of Trails to enter into retroactive Grant-in-Aid Trail Maintenance agreements with the snowmobile clubs as detailed in letter dated December 2, 2019, for grooming of approximately 5,000 miles of snowmobile trails throughout the state, in the total amount of $1,443,007.49. Effect
|
|
$1.4M |
approved
|
|
|
93
|
DEPARTMENT OF NATURAL AND CULT
payment
|
Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to make a retroactive payment to SnoCountry, Lebanon, NH, in the amount of $10,050 for membership dues. Effective November 1, 2019 through October 31, 2020. 100% Other Funds (Agency Income).
|
|
$10,050 |
approved
|
|
|
94
|
DEPARTMENT OF NATURAL AND CULT
payment
|
Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to make a retroactive payment to the National Ski Areas Association, Lakewood, CO, in the amount of $5,123.52 for membership dues. Effective July 1, 2019 through June 30, 2020. 100% Other Funds (Agency Income).
|
|
$5,124 |
approved
|
|
|
95
|
DEPARTMENT OF NATURAL AND CULT
payment
|
Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to make a retroactive payment to Ski NH Inc., Conway, NH, in the amount of $5,426.62 for membership dues. Effective December 1, 2019 through April 30, 2020. 100% Other Funds (Agency Income).
|
|
$5,427 |
approved
|
|
|
96
|
DEPARTMENT OF NATURAL AND CULT
payment
|
Authorize the Division of Forests and Lands to make a retroactive payment to the National Association of State Foresters, Washington, DC, in the amount of $10,696.46 for membership dues for the 2020 season. Effective October 1, 2019 through September 30, 2020. 100% General Funds.
|
|
$10,696 |
approved
|
|
|
97
|
DEPARTMENT OF NATURAL AND CULT
personnel
|
Authorize to continue one full-time temporary Park Manager III, Position 8T2937, Salary grade 15. Effective upon G&C approval through December 17, 2020. 100% Agency Income (Park Fund).
|
|
|
approved
|
|
|
98
|
DEPARTMENT OF NATURAL AND CULT
personnel
|
Authorize to continue one full-time temporary Account Clerk III, Position 8T2944, Salary Grade 9. Effective upon G&C approval through December 17, 2020. 100% Agency Income (Cannon Mountain Fund).
|
|
|
approved
|
|
|
99
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize the Division of Forests and Lands to amend an existing lease with Public Service Company of NH d/b/a Eversource Energy, Manchester, NH (originally approved by G&C on 1-14-15, item #24), for equipment and antenna space in designated areas at Belknap Mountain State Forest, by exercising a le
|
|
|
approved
|
|
|
100
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize the Division of Forests and Lands to amend an existing lease with Public Services Company of NH d/b/a Eversource Energy, Manchester, NH (originally approved by G&C on 1-14-15, item #24), for equipment and antenna space in designated areas at Mount Sunapee State Park, by exercising a lease
|
|
|
approved
|
|
|
101
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize the Division of Forests and Lands to amend an existing lease with Public Services Company of NH d/b/a Eversource Energy, Manchester, NH (originally approved by G&C on 1-14-15, item #24), for equipment and antenna space in designated areas at Mount Prospect (located in Weeks State Park), by
|
|
|
approved
|
|
|
102
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the State Council on the Arts to award a Public Value Partnership Grant to NH Theatre Project, Portsmouth, NH, in the amount of $15,000 to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effective upon G&C approval through June 30, 2020. 100% Ge
|
NH Theatre Project
|
$15,000 |
approved
|
|
|
103
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the State Council on the Arts to award a Public Value Partnership Grant to Concord Community Music School, Concord, NH, in the amount of $15,000 to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effective upon G&C approval through June 30, 2020
|
Concord Community Music School
|
$15,000 |
approved
|
|
|
104
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the State Council on the Arts to award a Public Value Partnership Grant to Capitol Center for the Arts, Concord, NH, in the amount of $15,000 to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effective upon G&C approval through June 30, 2020. 1
|
Capitol Center for the Arts
|
$15,000 |
approved
|
|
|
105
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Prescott voted to table the request of the Division of Risk and Benefits to enter into a contract with The Segal Company, Boston, MA, for actuarial, claim audit, procurement support and general health benefits con
|
Segal Company
|
$1.8M |
approved
|
|
|
105
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Prescott voted to table the request of the Division of Risk and Benefits to enter into a contract with The Segal Company, Boston, MA, for actuarial, claim audit, procurement support and general health benefits con
|
Segal Company
|
$1.8M |
approved
|
|
|
106
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the State Council on the Arts to award a Public Value Partnership Grant to Bethlehem Redevelopment Association d/b/a Friends of the Colonial Theater, Bethlehem, NH, in the amount of $15,000 to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effe
|
Bethlehem Redevelopment Associ
|
$15,000 |
approved
|
|
|
107
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the State Council on the Arts to award a Public Value Partnership Grant to Manchester Community Music School, Manchester, NH, in the amount of $15,000 to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effective upon G&C approval through June 30
|
Manchester Community Music Sch
|
$15,000 |
approved
|
|
|
108
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize to accept the informational item which provides the website location where you will find access to consolidated reporting for Fiscal Year 2018: http://www.dncr.nh.gov/newsletters_reports/.
|
|
|
approved
|
|
|
109
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) Grant to the Town of Mason, NH, in the amount of $10,000 for replacement of the Sunny Valley Schoolhouse’s roof. Effective upon G&C approval through September 30, 2021. 100% Other Funds (Agency Income).
|
Town of Mason
|
$10,000 |
approved
|
|
|
110
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Historical Resources to award a Conservation Number Plate (Moose Plate) Grant to the Town of Northumberland, NH, in the amount of $10,000 for repairs to the Groveton Covered Bridge. Effective upon G&C approval through September 30, 2021. 100% Other Funds (Agency Income).
|
Town of Northumberland
|
$10,000 |
approved
|
|
|
111
|
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 restoration of historic theater seats. Effective upon G&C approval through June 30, 2020. 100% Other Funds (Agency Income).
|
Claremont Opera House
|
$20,000 |
approved
|
|
|
112
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the State Council on the Arts to award a Conservation Number Plate (Moose Plate) Grant to the Franklin Opera House, Franklin, NH, in the amount of $18,500 for the restoration of a section of their historic stage. Effective upon G&C approval through June 30, 2020. 100% Other Funds (Agency I
|
Franklin Opera House
|
$18,500 |
approved
|
|
|
113
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the State Council on the Arts to award a Conservation Number Plate (Moose Plate) Grant to the Town of Epsom, NH, in the amount of $17,940 for restoration of stained glass windows in the Old Meetinghouse. Effective upon G&C approval through June 30, 2020. 100% Other Funds (Agency Income).
|
Town of Epsom
|
$17,940 |
approved
|
|
|
114
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the State Library to award a Conservation Number Plate (Moose Plate) Grant to Rockingham County, Brentwood, NH, in the amount of $10,000 for the conservation treatment, digitization, and microfilming of a collection of historical ledgers containing Almshouse, Jail and Hospital Resident and
|
Rockingham County
|
$10,000 |
approved
|
|
|
115
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the State Council on the Arts to award a Conservation Number Plate (Moose Plate) Grant to the Lisbon Area Historical Society, Lisbon, NH, in the amount of $12,300 for the restoration of historic theater curtains. Effective upon G&C approval through June 30, 2020. 100% Other Funds (Agency I
|
Lisbon Area Historical Society
|
$12,300 |
approved
|
|
|
116
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the State Council on the Arts to award a Partnership Grant to Arts Alive Inc., Keene, NH, in the amount of $30,000 to act as Fiscal Agent for the 24th Arts in Education Partnership Conference to be held in Dover, NH. Effective upon G&C approval through June 30, 2020. 100% Federal Funds.
|
Arts Alive Inc.
|
$30,000 |
approved
|
|
|
117
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the State Council on the Arts to award a Public Value Partnership Grant to Currier Museum of Art, Manchester, NH, in the amount of $15,000 to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effective upon G&C approval through June 30, 2020. 100%
|
Currier Museum of Art
|
$15,000 |
approved
|
|
|
118
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the State Council on the Arts to award a Public Value Partnership Grant to Opera North, Lebanon, NH, in the amount of $13,500 to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effective upon G&C approval through June 30, 2020. 100% General Fund
|
Opera North
|
$13,500 |
approved
|
|
|
119
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the State Council on the Arts to award a Public Value Partnership Grant to North Country Chamber Players Inc., Franconia, NH, in the amount of $15,000 to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effective upon G&C approval through June 30
|
North Country Chamber Players
|
$15,000 |
approved
|
|
|
120
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source Cooperative Project Agreement with the University of NH, Durham, NH, to oversee NH’s 2019-2021 National Oceanic and Atmospheric Administration Coastal Management Fellowship project, entitled Keeping NH’s Coast Afloat: Creative Financing & Policy Making for Resil
|
University of NH
|
$8,000 |
approved
|
|
|
121
|
DEPARTMENT OF ENVIRONMENTAL SE
lease
|
Authorize to enter into a lease for storage space with McCarthy Properties, West Wareham, MA, for storage of emergency response vehicles and equipment, including trailers, in the amount of $32,400. Effective January 1, 2020 through December 31, 2021, with options for two consecutive one-year extensi
|
|
$32,400 |
approved
|
|
|
122
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend an agreement with the NH Rivers Council (originally approved by G&C on 4-17-13, item #78), for the McQuesten Brook and Pond Watershed Restoration Plan – Phase 2 Implementation: Dam Removals project, by extending the completion date to September 30, 2011 from Septembe
|
|
|
approved
|
|
|
123
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation Fund grant to The Ammonoosuc Conservation Trust, Franconia, NH, in the amount of $65,200 to acquire a 10-acre parcel located in Bath, acquire a 32.5-acre parcel in Haverhill, and conduct riparian buffer plantings for improved habitat and water qualit
|
Ammonoosuc Conservation Trust
|
$65,200 |
approved
|
|
|
124
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an Aquatic Resource Mitigation grant to the Upper Valley Land Trust Inc., Hanover, NH (originally approved by G&C on 5-1-19, item #53), by replacing Exhibit A, Scope of Services, to effectuate the purpose of the grant to conserve 377 acres of land in Hanover. Effective upon G&C ap
|
Upper Valley Land Trust Inc.
|
|
approved
|
|
|
125
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Pleasant Lake Preservation Association Inc., Deerfield, NH, to complete the Pleasant Lake Watershed Restoration Plan Implementation Phase II: Rt 107 Inlet Subwatershed BMPs, in the amount of $51,000. Effective upon G&C approval through December 31, 2021.
|
Pleasant Lake Preservation Ass
|
$51,000 |
approved
|
|
|
126
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to award a sole source grant to the Blue Ocean Society for Marine Conservation Inc., Portsmouth, NH, in the amount of $25,000 to conduct marine debris cleanups, collect data and provide education throughout the NH seacoast region. Effective upon G&C approval through December 31, 2020. 100%
|
Blue Ocean Society for Marine
|
$25,000 |
approved
|
|
|
127
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to execute a sole source amendment to the agreement with The H.L. Turner Group Inc., Concord, NH (originally approved by G&C on 11-14-18, item #56), to provide a condition assessment of certain elements of Murphy Dam in Pittsburg, NH, by increasing the contract by $198,283.47 from $219,016
|
H.L. Turner Group Inc.
|
$417,300 |
approved
|
|
|
128
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to The Monadnock Conservancy, Keene, NH, in the amount of $35,000 to acquire a conservation easement on 64 acres of land in the Towns of Jaffrey and Rindge to protect drinking water supply. Effective upon G&C approval through June 30, 2020. 100% Drinking Water/Groundwater
|
Monadnock Conservancy
|
$35,000 |
approved
|
|
|
129
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to make a retroactive one-time payment from State Fiscal Year 2020 funds to Dorothy Hart, Part Time Clerk Interviewer in the Water Division, subsurface Systems Bureau in the amount of $1,156 to compensate for wages that were not paid for State Fiscal Year 2018/2019. 100% Subsurface Fees.
|
|
$1,156 |
approved
|
|
|
130
|
DEPARTMENT OF ENVIRONMENTAL SE
permit
|
Authorize to make a retroactive one-time payment from State Fiscal Year 2020 funds to Lauren Dethlefs, Part Time Program Assistant I in the Office of the Commissioner, Public Information and Permitting Unit, in the amount of $2,316.88 to compensate for wages that were not paid for State Fiscal Years
|
|
$2,317 |
approved
|
|
|
131
|
DEPARTMENT OF ENVIRONMENTAL SE
payment
|
Authorize to retroactively pay 2020 membership dues to the Association of Clean Water Administrators, Washington, DC, in the amount of $13,140. Effective upon G&C approval June 30, 2020. 100% Other Funds, Clean Water Revolving Loan Management Funds.
|
|
$13,140 |
approved
|
|
|
132
|
DEPARTMENT OF ENVIRONMENTAL SE
payment
|
Authorize to retroactively pay 2020 membership dues to the New England Interstate Water Pollution Control Commission, Lowell, MA, in the amount of $16,181. Effective upon G&C approval through June 30, 2020. 100% Other Funds, Clean Water Revolving Loan Management Funds.
|
|
$16,181 |
approved
|
|
|
133
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Town of Boscawen, in an amount not to exceed $60,000 to finance the Wastewater Collection System and Stormwater Asset Management Program. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
|
$60,000 |
approved
|
|
|
134
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Town of Littleton, NH, in an amount not to exceed $49,000 to finance the Wastewater System Phase 2 Asset Management Program. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
Town of Littleton
|
$49,000 |
approved
|
|
|
135
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund loan agreement with the Town of Whitefield (originally approved by G&C on 8-22-18, item #45), to increase funding by $1,630,000 from $3,566,000 to $5,196,000. 100% CWSRF Repayment Funds.
|
|
$5.2M |
approved
|
|
|
136
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the City of Dover, in an amount not to exceed $90,000 to finance the Wastewater Collection System Asset Management Program. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
|
$90,000 |
approved
|
|
|
137
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Northeast Record Retention LLC’s request to perform work on Merrimack River in Hooksett.
|
|
|
approved
|
|
|
138
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize Clark Enterprises Inc’s request to amend permit #2018-02418 (originally approved by G&C on 11-14-18, item #62) to perform work on Lake Winnipesaukee in Moultonborough.
|
|
|
approved
|
|
|
139
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Jackson Hill Condominium’s request to perform work on Piscataqua River in Portsmouth.
|
|
|
approved
|
|
|
140
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Manisha P. Heiderscheidt 2010 Revocable Trust’s request to perform work on Little Bay in Durham.
|
|
|
approved
|
|
|
141
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Curry Place Cottage’s request to perform work on Little Squam Lake in Holderness.
|
|
|
approved
|
|
|
142
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Malcom 2015 Trust’s request to perform work on Lake Winnipesaukee in Meredith.
|
|
|
approved
|
|
|
143
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Kevin and Nicole Dunbar’s request to perform work on Lake Winnipesaukee in Gilford.
|
|
|
approved
|
|
|
144
|
DEPARTMENT OF ENVIRONMENTAL SE
permit
|
Authorize Elizabeth and Kevin Koons’ request for a five year permit time extension to perform work on Lake Winnipesaukee in Moultonborough (originally approved by G&C on 2-25-15, item #51).
|
|
|
approved
|
|
|
145
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to enter into a sole source contract with Goodwill Industries of Northern New England, Gorham, ME, to continue to provide a Multilingual Leadership Corps member to provide services for English learners participating in the Department’s Title III Program, wit
|
Goodwill Industries of Norther
|
$10,000 |
approved
|
|
|
146
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Office of Social & Emotional Wellness to amend a contract with Cookson Strategic Communications, Manchester, NH (originally approved by G&C on 1-23-19, item #94), to implement a social media campaign using existing public service announcements written, directed, and produced by NH yout
|
Cookson Strategic Communicatio
|
|
approved
|
|
|
147
|
DEPARTMENT OF EDUCATION
expenditure
|
Authorize to enter Katherine Page into an educational tuition agreement with Granite State College, Concord, NH, to participate online in Project Management Seminar during the period of January 6, 2020 through March 27, 2020, and to pay said costs in the amount of $1,614. 100% General Funds.
|
Granite State College
|
$1,614 |
approved
|
|
|
148
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Community & School Partners LLC, Rye, NH, to update the proprietary Initiative for School Empowerment and Excellence (i4see) application and design; update the common database application and schema; enhance the proprietary Educator Statistics Survey system; a
|
Community & School Partners LL
|
$148,608 |
approved
|
|
|
149
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to amend an existing contract with the American Institutes for Research in the Behavioral Sciences, Washington, DC (originally approved by G&C on 8-23-17, item #81), by increasing the price by $316,974 from $9,550,030 to $9,867,004 and adding additional serv
|
American Institutes for Resear
|
$9.9M |
approved
|
|
|
150
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Office of Social & Emotional Wellness to enter into a sole source cooperative project agreement with Keene State College, Keene, NH, to work in partnership with the NH Department of Education, to provide external evaluation services of the School Climate Transportation Grant, in an amo
|
Keene State College
|
$246,579 |
approved
|
|
|
151
|
DEPARTMENT OF EDUCATION
|
Authorize the Bureau of Vocational Rehabilitation to purchase accommodation equipment and technology for a VR staff person, in an amount not to exceed $865, to accomplish essential functions of the job. Effective upon G&C approval. 100% Federal Funds.
|
|
$865 |
approved
|
|
|
152
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to grant funds to Belknap County Department of Corrections, Laconia, NH, in the amount of $55,770 to assist in the operation of their approved career and technical education programs for offenders. Effective upon G&C approval through October 31, 2020. 100% Federal Funds.
|
|
$55,770 |
approved
|
|
|
153
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with Computer Square Inc., Technology Group, to implement a new Computer Aided Dispatch and Records Management System for State Police, in the amount of $6,087,000. Effective upon G&C approval through May 6, 2026, with the option to ext
|
Computer Square Inc.
|
$6.1M |
approved
|
|
|
154
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a sole source contract with Silver Ships Inc., Theodore, AL, for the provision of repair services required for one of Marine Patrol’s Ambar patrol vessels, in the amount of $32,831. Effective upon G&C approval through June 30, 2020. 100% Federal F
|
Silver Ships Inc.
|
$32,831 |
approved
|
|
|
155
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Administration to enter into a contract with Konica Minolta Business Solutions USA Inc., Manchester, NH, for the lease of a production printer with full service maintenance and supplies, in the amount of $54,000. Effective upon G&C approval through December 31, 2024. 100% H
|
Konica Minolta Business Soluti
|
$54,000 |
approved
|
|
|
156
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Durham to update their Local Emergency Operation Plan and Continuity of Operations Plan for a total amount of $10,500. Effective upon G&C approval through September 30, 2020. 100% Fe
|
|
$10,500 |
approved
|
|
|
157
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of understanding with the Civil Air Patrol, to utilize the services of CAP and its volunteers for the public good, for a price not to exceed $22,200. Effective upon G&C approval through December 18, 2024.
|
|
$22,200 |
approved
|
|
|
158
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Rockingham Planning Commission, for a total amount of $25,999.50 to update the local hazard mitigation plans for several local communities. Effective upon G&C approval through April 1, 2022. 100
|
|
$26,000 |
approved
|
|
|
159
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Milford, for a total amount of $9,999.75 to update their local hazard mitigation plan. Effective upon G&C approval through April 1, 2022. 100% Federal Funds.
|
|
$10,000 |
approved
|
|
|
160
|
DEPARTMENT OF SAFETY
personnel
|
Authorize the Division of State Police to accept and expend $176,000 of federal pass-through funds from the Office of Highway Safety, entitled NH State Police Virtual Private Network Installation to provide assistance to local municipalities in designing, configuring, and deploying a VPN solution re
|
|
$176,000 |
approved
|
|
|
161
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Rachel C. Harrington as an Attorney at a salary level of $76,000. Effective upon G&C approval or December 20, 2019, whichever is later.
|
|
$76,000 |
approved
|
|
|
162
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Timothy J. Sullivan as an Attorney at a salary level of $80,000. Effective upon G&C approval or December 20, 2019, whichever is later.
|
|
$80,000 |
approved
|
|
|
163
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Edward R. Sisson as an Attorney at a salary level of $71,000. Effective upon G&C approval or December 20, 2019, whichever is later.
|
|
$71,000 |
approved
|
|
|
164
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Peter Hinckley, as an Assistant Attorney General, from $95,712.75 to $103,000. Effective retroactive to July 1, 2019.
|
|
$103,000 |
approved
|
|
|
165
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Anthony J. Galdieri, as an Assistant Attorney General, from $85,500 to $100,000. Effective retroactive to July 1, 2019.
|
|
$100,000 |
approved
|
|
|
166
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Elizabeth C. Woodcock, as an Assistant Attorney General, from $92,030.91 to $95,500. Effective retroactive to July 1, 2019.
|
|
$95,500 |
approved
|
|
|
167
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Susan P. McGinnis, as an Assistant Attorney General, from $83,696.74 to $90,000 Effective retroactive to July 1, 2019.
|
|
$90,000 |
approved
|
|
|
168
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to grant a salary increase to Jon-Daniel Lavallee, as an Attorney, from $64,000 to $73,000. Effective retroactive to July 1, 2019. (2)Further authorize to appoint Jon-Daniel Lavallee as an Assistant Attorney General at a salary level of $76,000. Effective upon G&C approval or December 20,
|
|
$76,000 |
approved
|
|
|
169
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to grant a salary increase to Sean R. Locke, as an Assistant Attorney General, from $69,216 to $76,000. Effective retroactive to July 1, 2019. (2)Further authorize to reappoint Sean R. Locke as an Assistant Attorney General at a salary level of $76,000. Effective upon G&C approval or Decem
|
|
$76,000 |
approved
|
|
|
170
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to grant a salary increase to Erik P. Bal, as an Attorney, from $62,500 to $66,000. Effective retroactive to July 1, 2019. (2)Further authorize to appoint Erik P. Bal as an Assistant Attorney General at a salary level of $69,000. Effective upon G&C approval or January 3, 2020, whichever is
|
|
$69,000 |
approved
|
|
|
171
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Samuel R. V. Garland, as an Attorney, from $64,000 to $68,000. Effective retroactive to July 1, 2019.
|
|
$68,000 |
approved
|
|
|
172
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Brandon H. Garod, as an Assistant Attorney General, from $83,000 to $100,000. Effective retroactive to July 1, 2019.
|
|
$100,000 |
approved
|
|
|
173
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Matthew G. Mavrogeorge, as an Assistant Attorney General, from $82,000 to $90,000. Effective retroactive to July 1, 2019.
|
|
$90,000 |
approved
|
|
|
174
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Benjamin J. Agati, as an Assistant Attorney General, from $89,873.44 to $100,000. Effective retroactive to July 1, 2019.
|
|
$100,000 |
approved
|
|
|
175
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Laura E. Lombardi, as an Assistant Attorney General, from $94,030.94 to $100,000. Effective retroactive to July 1, 2019.
|
|
$100,000 |
approved
|
|
|
176
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Christopher G. Aslin, as an Assistant Attorney General, from $81,432.23 to $88,000. Effective retroactive to July 1, 2019.
|
|
$88,000 |
approved
|
|
|
177
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Lawrence M. Edelman, as an Assistant Attorney General, from $89,700 to $95,000. Effective retroactive to July 1, 2019.
|
|
$95,000 |
approved
|
|
|
178
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Danielle E. Sakowski, as an Assistant Attorney General, from $73,000 to $92,500. Effective retroactive to July 1, 2019.
|
|
$92,500 |
approved
|
|
|
179
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Amanda N. Palmeira, as an Attorney, from $61,000 to $62,000. Effective retroactive to August 30, 2019.
|
|
$62,000 |
approved
|
|
|
180
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Jennifer L. Foley, as an Assistant Attorney General, from $85,658.10 to $90,000. Effective retroactive to July 1, 2019.
|
|
$90,000 |
approved
|
|
|
181
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Jill A. Perlow, as an Assistant Attorney General, from $87,035.19 to $100,000. Effective retroactive to July 1, 2019.
|
|
$100,000 |
approved
|
|
|
182
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Nicholas Chong Yen, as an Assistant Attorney General, from $64,500 to $80,000. Effective retroactive to July 1, 2019.
|
|
$80,000 |
approved
|
|
|
183
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Thomas R. Worboys, as an Assistant Attorney General, from $78,110 to $85,000. Effective retroactive to July 1, 2019.
|
|
$85,000 |
approved
|
|
|
184
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the Police Departments of Concord, Manchester, and Somersworth, in the amount of $81,918.40 from the Federal Fiscal Year 2018 Office of Justice Programs, Bureau of Justice Assistance, Project Safe Neighborhood Grant for the purpose of funding directed hot spot
|
|
$81,918 |
approved
|
|
|
185
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to accept and expend a grant in the amount of $493,000 from the US Department of Justice, Office of Justice Programs, Bureau of Justice Assistance, NH 2019 Statewide Drug Court Project, for the purpose of providing a strategic and targeted training program to address specific needs of adul
|
|
$493,000 |
approved
|
|
|
186
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to accept and expend a grant in the amount of $780,038 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 combatting human trafficking. (2)Further authorize
|
|
$780,038 |
approved
|
|
|
187
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the subgrantees as detailed in letter dated December 2, 2019, in the amount of $560,686.41 from the US Department of Justice, Office on Violence Against Women, Violence Against Women Formula Grant for the purposes of providing services for women in NH who are v
|
|
$560,686 |
approved
|
|
|
188
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the NH Public Defenders Office, Concord, NH, in an amount not to exceed $50,000 from the US Office of Justice Programs, Bureau of Justice Assistance, Edward Byrne Memorial Justice Assistance Grant Program, for the purpose of hiring a social worker to work with
|
NH Public Defenders Office
|
$50,000 |
approved
|
|
|
189
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the NH Coalition Against Domestic and Sexual Violence, Concord, NH, in an amount not to exceed $364,553 from the Federal Fiscal Year 2019 US Department of Justice, Violence Against Women, Sexual Assault Services Program Grant, for the purpose of providing serv
|
NH Coalition Against Domestic
|
$364,553 |
approved
|
|
|
190
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the NH Coalition Against Domestic and Sexual Violence, Concord, NH, in an amount not to exceed $40,000 from the Federal Fiscal Year 2018 and 2019 US Department of Justice, Office for Victims of Crime, for the purpose of collecting and tracking victim service g
|
NH Coalition Against Domestic
|
$40,000 |
approved
|
|
|
191
|
DEPARTMENT OF ADMINISTRATIVE S
personnel
|
Authorize the Division of Plant and Property Management, Bureau of Court Facilities to retroactively pay Sarah Lineberry the amount of $2,047.84 for the period of February 20, 2019 to June 30, 2019 due to the employees position being approved for reclassification with a retroactive effective date pe
|
|
$2,048 |
approved
|
|
|
192
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant in the amount of $550,000,000 to cover the payment of expenditures for the month of January 2020.
|
|
$550.0M |
approved
|
|
|
193
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Public Works Design and Construction to enter into an agreement with KOAL PLLC, Gilford, NH, for Architectural Services required for planning, design and construction of various Public Works’ Projects as necessary and required by the Department, in an amount not to exceed $
|
KOAL PLLC
|
$500,000 |
approved
|
|
|
194
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with M.E. Latulippe Construction, Rumney, NH, for Glencliff Home, Benton, NH, for a total price not to exceed $574,300. (2)Further authorize the amount of $23,287 for payment to the Department of Administrative S
|
M.E. Latulippe Construction
|
$597,587 |
approved
|
|
|
195
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Public Works Design and Construction to enter into an agreement with Smith Alvarez Sienkiewycz Architects, Burlington, VT, for Architectural services required for planning, design and construction of various Public Works’ projects as necessary and required by the Department
|
Smith Alvarez Sienkiewycz Arch
|
$500,000 |
approved
|
|
|
196
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
197
|
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 extending the completion date from December 31, 2019 to January 31, 2
|
Powerhouse Equipment & Enginee
|
$836,820 |
approved
|
|
|
198
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Procurement and Support Services, Bureau of Purchase and Property, Surplus Distribution Section to accept and expend $86,139 in federal funding from the US Department of Agriculture, to support the administration and delivery of USDA foods to NH Schools. Effective upon G&C
|
|
$86,139 |
approved
|
|
|
199
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize to accept and place on file the 68th Annual Report for the Division of Personnel for Fiscal Year 2019.
|
|
|
approved
|
|
|
200
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Court Facilities to enter into a sole source amendment with Belknap County, Laconia, NH, for an amount not to exceed $247,320, which will provide courtroom and office space comprised of 17,076 square feet for the Belknap County Superior Court, Laconia, NH. Effective January 1
|
|
$247,320 |
approved
|
|
|
201
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Risk and Benefits to enter into a contract with HUB International New England LLC, Manchester, NH, for employee benefits consulting and brokerage services, in an amount not to exceed $584,350. Effective January 1, 2020 through December 31, 2022, with the option to extend fo
|
HUB International New England
|
$584,350 |
approved
|
|
|
202
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Glover Plumbing & Heating Services, Barrington, NH, for the temporary Boiler Removal at the Department of Justice, Concord, NH, for a total price not to exceed $222,188. (2)Further authorize a contingency in
|
Glover Plumbing & Heating Serv
|
$244,406 |
approved
|
|