|
6
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exceed the 3/12 limitation in the amount of $5,001,333. Effective upon G&C approval through September 30, 2019. 44% General, 56% Other Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$5.0M |
approved
|
|
|
6
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exceed the 3/12 limitation in the amount of $5,001,333. Effective upon G&C approval through September 30, 2019. 44% General, 56% Other Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$5.0M |
approved
|
|
|
6
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exceed the 3/12 limitation in the amount of $5,001,333. Effective upon G&C approval through September 30, 2019. 44% General, 56% Other Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$5.0M |
approved
|
|
|
6
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exceed the 3/12 limitation in the amount of $5,001,333. Effective upon G&C approval through September 30, 2019. 44% General, 56% Other Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$5.0M |
approved
|
|
|
6
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exceed the 3/12 limitation in the amount of $5,001,333. Effective upon G&C approval through September 30, 2019. 44% General, 56% Other Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$5.0M |
approved
|
|
|
6A
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to retroactively continue on full-time temporary Program Specialist II position, salary grade 21. Effective July 1, 2019 through June 30, 2020. 64% Federal, 36% General Funds.
|
|
|
approved
|
|
|
6A
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to retroactively continue on full-time temporary Program Specialist II position, salary grade 21. Effective July 1, 2019 through June 30, 2020. 64% Federal, 36% General Funds.
|
|
|
approved
|
|
|
6A
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to retroactively continue on full-time temporary Program Specialist II position, salary grade 21. Effective July 1, 2019 through June 30, 2020. 64% Federal, 36% General Funds.
|
|
|
approved
|
|
|
6A
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to retroactively continue on full-time temporary Program Specialist II position, salary grade 21. Effective July 1, 2019 through June 30, 2020. 64% Federal, 36% General Funds.
|
|
|
approved
|
|
|
6A
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to retroactively continue on full-time temporary Program Specialist II position, salary grade 21. Effective July 1, 2019 through June 30, 2020. 64% Federal, 36% General Funds.
|
|
|
approved
|
|
|
6B
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend item #21, originally approved by G&C on July 31, 2019, which requested authorization to: 1)accept and expend $7,200,000 of federal funds; 2)contingent upon #1, transfer $7,200,000 of general funds; 3)contingent upon #2, accept and expend $165,285 of additional federal funds; 4)con
|
|
$7.2M |
approved
|
|
|
6B
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend item #21, originally approved by G&C on July 31, 2019, which requested authorization to: 1)accept and expend $7,200,000 of federal funds; 2)contingent upon #1, transfer $7,200,000 of general funds; 3)contingent upon #2, accept and expend $165,285 of additional federal funds; 4)con
|
|
$7.2M |
approved
|
|
|
6B
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend item #21, originally approved by G&C on July 31, 2019, which requested authorization to: 1)accept and expend $7,200,000 of federal funds; 2)contingent upon #1, transfer $7,200,000 of general funds; 3)contingent upon #2, accept and expend $165,285 of additional federal funds; 4)con
|
|
$7.2M |
approved
|
|
|
6B
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend item #21, originally approved by G&C on July 31, 2019, which requested authorization to: 1)accept and expend $7,200,000 of federal funds; 2)contingent upon #1, transfer $7,200,000 of general funds; 3)contingent upon #2, accept and expend $165,285 of additional federal funds; 4)con
|
|
$7.2M |
approved
|
|
|
6B
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend item #21, originally approved by G&C on July 31, 2019, which requested authorization to: 1)accept and expend $7,200,000 of federal funds; 2)contingent upon #1, transfer $7,200,000 of general funds; 3)contingent upon #2, accept and expend $165,285 of additional federal funds; 4)con
|
|
$7.2M |
approved
|
|
|
6C
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to accept and expend additional agency income drug rebate revenue in the amount of $2,000,000. Effective upon G&C approval through September 30, 2019. 100% Other Funds (Drug Rebate Revenue). (2)Further authorize to transfer General Funds in the amount of $2,000,000. Effective upon G&C appr
|
|
$2.0M |
approved
|
|
|
6C
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to accept and expend additional agency income drug rebate revenue in the amount of $2,000,000. Effective upon G&C approval through September 30, 2019. 100% Other Funds (Drug Rebate Revenue). (2)Further authorize to transfer General Funds in the amount of $2,000,000. Effective upon G&C appr
|
|
$2.0M |
approved
|
|
|
6C
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to accept and expend additional agency income drug rebate revenue in the amount of $2,000,000. Effective upon G&C approval through September 30, 2019. 100% Other Funds (Drug Rebate Revenue). (2)Further authorize to transfer General Funds in the amount of $2,000,000. Effective upon G&C appr
|
|
$2.0M |
approved
|
|
|
6C
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to accept and expend additional agency income drug rebate revenue in the amount of $2,000,000. Effective upon G&C approval through September 30, 2019. 100% Other Funds (Drug Rebate Revenue). (2)Further authorize to transfer General Funds in the amount of $2,000,000. Effective upon G&C appr
|
|
$2.0M |
approved
|
|
|
6C
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to accept and expend additional agency income drug rebate revenue in the amount of $2,000,000. Effective upon G&C approval through September 30, 2019. 100% Other Funds (Drug Rebate Revenue). (2)Further authorize to transfer General Funds in the amount of $2,000,000. Effective upon G&C appr
|
|
$2.0M |
approved
|
|
|
6D
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend item #20A, originally approved by G&C on July 31, 2019, which requested authorization to: 1)exceed the 3/12 limitation in the amount of $7,951,274; and 2)accept federal funds in the amount of $7,959,225 to provide services to individuals on the Developmental Services Wait List, by
|
|
$8.0M |
approved
|
|
|
6D
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend item #20A, originally approved by G&C on July 31, 2019, which requested authorization to: 1)exceed the 3/12 limitation in the amount of $7,951,274; and 2)accept federal funds in the amount of $7,959,225 to provide services to individuals on the Developmental Services Wait List, by
|
|
$8.0M |
approved
|
|
|
6D
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend item #20A, originally approved by G&C on July 31, 2019, which requested authorization to: 1)exceed the 3/12 limitation in the amount of $7,951,274; and 2)accept federal funds in the amount of $7,959,225 to provide services to individuals on the Developmental Services Wait List, by
|
|
$8.0M |
approved
|
|
|
6D
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend item #20A, originally approved by G&C on July 31, 2019, which requested authorization to: 1)exceed the 3/12 limitation in the amount of $7,951,274; and 2)accept federal funds in the amount of $7,959,225 to provide services to individuals on the Developmental Services Wait List, by
|
|
$8.0M |
approved
|
|
|
6D
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend item #20A, originally approved by G&C on July 31, 2019, which requested authorization to: 1)exceed the 3/12 limitation in the amount of $7,951,274; and 2)accept federal funds in the amount of $7,959,225 to provide services to individuals on the Developmental Services Wait List, by
|
|
$8.0M |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to accept and expend the John H. Chafee Foster Care Independence Program grant in the amount of $20,000. Effective upon G&C approval through September 30, 2020.
|
|
$20,000 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Daniels Equipment Company Inc., Auburn, NH, to provide maintenance and repair to the commercial laundry equipment, in an amount not to exceed $24,900. Effective upon G&C approval through June 30, 2021. 100% General Funds.
|
Daniels Equipment Company Inc.
|
$24,900 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize the Bureau of Drug and Alcohol Services to accept and expend State Opioid Response Grant Funds from the Substance Abuse and Mental Health Services Administration (originally approved by G&C on 6-19-19, item #9), in the amount of $35,267,411 on a pro rata basis from August 31, 2019 through
|
|
$35.3M |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Bureau of Drug and Alcohol Services to amend existing sole source agreements with two vendors as detailed in letter dated August 13, 2019 (originally approved by G&C on 10-31-18, item #17A), to implement and operationalize a statewide network of Doorways for substance use disorder trea
|
|
$19.6M |
approved
|
|
|
11
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Prescott, seconded by Councilor Volinsky, and with Councilor Pignatelli voting no, tabled the request to amend a retroactive sole source agreement with Greater Nashua Council on Alcoholism, Nashua, NH (originally approved by G&C on 9-7-16, ite
|
Greater Nashua Council on Alco
|
$1.7M |
approved
|
|
|
11
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Prescott, seconded by Councilor Volinsky, and with Councilor Pignatelli voting no, tabled the request to amend a retroactive sole source agreement with Greater Nashua Council on Alcoholism, Nashua, NH (originally approved by G&C on 9-7-16, ite
|
Greater Nashua Council on Alco
|
$1.7M |
tabled
|
|
|
11
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED – The Governor and Council on motion of Councilor Prescott, seconded by Councilor Volinsky, and with Councilor Pignatelli voting no, tabled the request to amend a retroactive sole source agreement with Greater Nashua Council on Alcoholism, Nashua, NH (originally approved by G&C on 9-7-16, ite
|
Greater Nashua Council on Alco
|
$1.7M |
approved
Volinsky recusing himself, Prescott, Volinsky recusing himself, Councilors Gatsas, Prescott, Volinsky recusing himself, Gatsas
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with JSI Research & Training Institute d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 10-17-18, item #6), for the coordination of services provided to the NH Alcohol and Other Drug Continuum of Care Sys
|
JSI Research & Training Instit
|
$5.4M |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to retroactively exercise a renewal option and amend an existing sole source agreement with SAU #6-Claremont School District (originally approved by G&C on 12-5-18, item #21), for the continuation of Student Assistance Program Services, by increasing the price by $31,470 from $4,100,051 to
|
SAU #6-Claremont School Distri
|
$4.1M |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source contracts with the 10 vendors as detailed in letter dated August 13, 2019, to provide housing bridge subsidy services in an amount not to exceed $8,643,679, of which $6,519,975 is shared among all vendors for rental assistance, for which there is no maximum or min
|
|
$8.6M |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source contracts with the 10 vendors as detailed in letter dated August 13, 2019, to provide housing bridge subsidy services in an amount not to exceed $8,643,679, of which $6,519,975 is shared among all vendors for rental assistance, for which there is no maximum or min
|
|
$8.6M |
approved
|
|
|
14A
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to budget and expend prior year carry forward Balancing Incentive Program Grant funds from the Center for Medicare and Medicaid Services in the amount of $1,436,338. Effective upon G&C approval through September 30, 2019. 100% Federal Funds. Contingent upon Fiscal Committee approval on Aug
|
|
$1.4M |
approved
|
|
|
14A
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to budget and expend prior year carry forward Balancing Incentive Program Grant funds from the Center for Medicare and Medicaid Services in the amount of $1,436,338. Effective upon G&C approval through September 30, 2019. 100% Federal Funds. Contingent upon Fiscal Committee approval on Aug
|
|
$1.4M |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to retroactively amend item #16, originally approved by G&C on February 20, 2019 to establish full-time temporary positions, utilizing funds from the Centers for Disease Control and prevention to fund the Chronic Disease Programs, by extending the position end dates from June 30, 2019 to S
|
|
$88,619 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with Bi-State Primary Care Association Inc., Bow, NH (originally approved by G&C on 7-11-18, item #11), to continue providing recruitment services for primary care healthcare, dental and behavioral health professionals to medically underserved are
|
Bi-State Primary Care Associat
|
$654,000 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing memorandum of understanding with the NH Administrative Office of the Courts, Concord, NH (originally approved by G&C on 10-31-18, item #23), for the continuation of the Drug Courts’ education and training programs, by extending the completion date from August 31, 2019
|
|
$158,627 |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with the Manchester Health Department, Manchester, NH (originally approved by G&C on 7-22-15, item #24), to continue providing Healthy Homes and Lead Poisoning Prevention and case management services, by increasing the price by $80,000 from $160,0
|
Manchester Health Department
|
$240,000 |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with the Manchester Health Department, Manchester, NH (originally approved by G&C on 7-22-15, item #24), to continue providing Healthy Homes and Lead Poisoning Prevention and case management services, by increasing the price by $80,000 from $160,0
|
Manchester Health Department
|
$240,000 |
approved
|
|
|
18A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize the Bureau of Infectious Disease Control to amend item #14, originally approved by G&C on July 31, 2019, by reducing federal funds by $2,318,846 from $3,729,727 to $1,410,881, and by extending the authorization to accept and expend Public Health Crisis funds from the Centers for Disease Co
|
|
$3.7M |
approved
|
|
|
18A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize the Bureau of Infectious Disease Control to amend item #14, originally approved by G&C on July 31, 2019, by reducing federal funds by $2,318,846 from $3,729,727 to $1,410,881, and by extending the authorization to accept and expend Public Health Crisis funds from the Centers for Disease Co
|
|
$3.7M |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to retroactively amend item #16, originally approved by G&C on 10-31-18, by extending the authority to expend federal funds in the amount of $1,130,113 from the Child Care Development fund program. Effective June 30, 2019 through September 30, 2019. (2)Further authorize to establish Class
|
|
$1.1M |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to exercise renewal options and amend existing agreements with the vendors as detailed in letter dated August 8, 2019, to provide access and visitation services, by increasing the total price by $196,000 from $146,000 to $342,000, and by extending the completion date from September 30, 201
|
|
$342,000 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to exercise renewal options and amend existing agreements with the vendors as detailed in letter dated August 8, 2019, to provide access and visitation services, by increasing the total price by $196,000 from $146,000 to $342,000, and by extending the completion date from September 30, 201
|
|
$342,000 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to exercise renewal options and amend existing agreements with the vendors as detailed in letter dated August 8, 2019, to provide access and visitation services, by increasing the total price by $196,000 from $146,000 to $342,000, and by extending the completion date from September 30, 201
|
|
$342,000 |
approved
|
|
|
20A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize the Bureau of Family Assistance to amend item #12, originally approved by G&C On July 31, 2019, by increasing the amount to accept and expend by $1,801,800 from $1,000,000 to $2,801,800 of federal funds from the Temporary Assistance to Needy Families program on a pro rata basis from August
|
|
$2.8M |
approved
|
|
|
20A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize the Bureau of Family Assistance to amend item #12, originally approved by G&C On July 31, 2019, by increasing the amount to accept and expend by $1,801,800 from $1,000,000 to $2,801,800 of federal funds from the Temporary Assistance to Needy Families program on a pro rata basis from August
|
|
$2.8M |
approved
|
|
|
20A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize the Bureau of Family Assistance to amend item #12, originally approved by G&C On July 31, 2019, by increasing the amount to accept and expend by $1,801,800 from $1,000,000 to $2,801,800 of federal funds from the Temporary Assistance to Needy Families program on a pro rata basis from August
|
|
$2.8M |
approved
|
|
|
20B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with Waypoint, Manchester, NH, to provide services to run away and homeless youth along with the State Grant in Aid Homeless Assistance program services to youth, by increasing the vendor’s price by $300,000 from an existing sh
|
Waypoint
|
$7.3M |
approved
|
|
|
20B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with Waypoint, Manchester, NH, to provide services to run away and homeless youth along with the State Grant in Aid Homeless Assistance program services to youth, by increasing the vendor’s price by $300,000 from an existing sh
|
Waypoint
|
$7.3M |
approved
|
|
|
20B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with Waypoint, Manchester, NH, to provide services to run away and homeless youth along with the State Grant in Aid Homeless Assistance program services to youth, by increasing the vendor’s price by $300,000 from an existing sh
|
Waypoint
|
$7.3M |
approved
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to exceed the 3/12 limitation in the amount of $1,439,120. Effective upon G&C approval through September 30, 2019. 70.7% Highway, 4.0% Turnpike, 0.8% General, 17.1% Federal, 7.4% Other Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$1.4M |
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize to transfer $900,000 between various accounts and classes. Effective upon G&C approval through September 30, 2019. 0.05% Intra Agency Transfers, 99.95% Highway Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$900,000 |
approved
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Division of Operations to establish a non-budgeted class in the specified accounting unit. (2)Further authorize to accept and expend revenue in the amount of $30,000 from the NH Division of Homeland Security for FEMA – Public Assistance Alternative Procedures for Direct Administrative
|
|
$30,000 |
withdrawn
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to exceed the 3/12 limitation in the amount of $2,000,000. Effective upon G&C approval through September 30, 2019. 100% Agency Income. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$2.0M |
withdrawn
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority to reconstruct Runway 16-34, Phase II, at the Portsmouth International Airport at Pease, in the amount of $14,118,948.13. Effective upon G&C approval through July 15, 2023. 95% Federal, 5% General Funds.
|
Pease Development Authority to
|
$14.1M |
approved
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Materials & Research to enter into an agreement with NH Boring Inc., Derry, NH, for the purpose of providing on-call statewide geotechnical subsurface exploration services, for a total fee not to exceed $400,000. Effective upon G&C approval through June 30, 2022. 100% Federal
|
NH Boring Inc.
|
$400,000 |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the City of Concord, NH, to conduct a terminal area study for the Concord Municipal Airport, in the amount of $104,081. Effective upon G&C approval through June 21, 2022. 95% Federal, 5% General Funds.
|
|
$104,081 |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the City of Concord, NH, to conduct a terminal area study for the Concord Municipal Airport, in the amount of $104,081. Effective upon G&C approval through June 21, 2022. 95% Federal, 5% General Funds.
|
|
$104,081 |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the City of Concord, NH, to conduct a terminal area study for the Concord Municipal Airport, in the amount of $104,081. Effective upon G&C approval through June 21, 2022. 95% Federal, 5% General Funds.
|
|
$104,081 |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the City of Concord, NH, to conduct a terminal area study for the Concord Municipal Airport, in the amount of $104,081. Effective upon G&C approval through June 21, 2022. 95% Federal, 5% General Funds.
|
|
$104,081 |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the City of Concord, NH, to conduct a terminal area study for the Concord Municipal Airport, in the amount of $104,081. Effective upon G&C approval through June 21, 2022. 95% Federal, 5% General Funds.
|
|
$104,081 |
approved
|
|
|
27A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Division of Operations to accept and expend revenue in the amount of $30,000 from the NH Division of Homeland Security for FEMA – Public Assistance Alternative Procedures for Direct Administrative Costs program. Effective upon G&C approval through June 30, 2020. 100% Agency Income.
|
|
$30,000 |
approved
|
|
|
27A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Division of Operations to accept and expend revenue in the amount of $30,000 from the NH Division of Homeland Security for FEMA – Public Assistance Alternative Procedures for Direct Administrative Costs program. Effective upon G&C approval through June 30, 2020. 100% Agency Income.
|
|
$30,000 |
approved
|
|
|
27A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Division of Operations to accept and expend revenue in the amount of $30,000 from the NH Division of Homeland Security for FEMA – Public Assistance Alternative Procedures for Direct Administrative Costs program. Effective upon G&C approval through June 30, 2020. 100% Agency Income.
|
|
$30,000 |
approved
|
|
|
27A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Division of Operations to accept and expend revenue in the amount of $30,000 from the NH Division of Homeland Security for FEMA – Public Assistance Alternative Procedures for Direct Administrative Costs program. Effective upon G&C approval through June 30, 2020. 100% Agency Income.
|
|
$30,000 |
approved
|
|
|
27A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Division of Operations to accept and expend revenue in the amount of $30,000 from the NH Division of Homeland Security for FEMA – Public Assistance Alternative Procedures for Direct Administrative Costs program. Effective upon G&C approval through June 30, 2020. 100% Agency Income.
|
|
$30,000 |
approved
|
|
|
27B
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Bridge Design to amend the Interstate Bridge Agreement with the State of Maine to allow the Department to reimburse Maine for NH’s portion of the increased construction costs and claim settlement costs totaling $9,500,000 (NH portion = $4,067,500) associated with the replacem
|
State of Maine to allow the De
|
$9.5M |
approved
|
|
|
27B
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Bridge Design to amend the Interstate Bridge Agreement with the State of Maine to allow the Department to reimburse Maine for NH’s portion of the increased construction costs and claim settlement costs totaling $9,500,000 (NH portion = $4,067,500) associated with the replacem
|
State of Maine to allow the De
|
$9.5M |
approved
|
|
|
27B
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Bridge Design to amend the Interstate Bridge Agreement with the State of Maine to allow the Department to reimburse Maine for NH’s portion of the increased construction costs and claim settlement costs totaling $9,500,000 (NH portion = $4,067,500) associated with the replacem
|
State of Maine to allow the De
|
$9.5M |
approved
|
|
|
27B
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Bridge Design to amend the Interstate Bridge Agreement with the State of Maine to allow the Department to reimburse Maine for NH’s portion of the increased construction costs and claim settlement costs totaling $9,500,000 (NH portion = $4,067,500) associated with the replacem
|
State of Maine to allow the De
|
$9.5M |
approved
|
|
|
27B
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Bridge Design to amend the Interstate Bridge Agreement with the State of Maine to allow the Department to reimburse Maine for NH’s portion of the increased construction costs and claim settlement costs totaling $9,500,000 (NH portion = $4,067,500) associated with the replacem
|
State of Maine to allow the De
|
$9.5M |
approved
|
|
|
27C
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for reconstruction of I-93 NB and SB from the Massachusetts State Line through Exit 1, on the basis of a low bid of $19,425,189.75. (2)Further authorize a contingency in the amount of $971,259.49 for paymen
|
R.S. Audley Inc.
|
$19.4M |
approved
|
|
|
27C
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for reconstruction of I-93 NB and SB from the Massachusetts State Line through Exit 1, on the basis of a low bid of $19,425,189.75. (2)Further authorize a contingency in the amount of $971,259.49 for paymen
|
R.S. Audley Inc.
|
$19.4M |
approved
|
|
|
27C
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for reconstruction of I-93 NB and SB from the Massachusetts State Line through Exit 1, on the basis of a low bid of $19,425,189.75. (2)Further authorize a contingency in the amount of $971,259.49 for paymen
|
R.S. Audley Inc.
|
$19.4M |
approved
|
|
|
27C
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for reconstruction of I-93 NB and SB from the Massachusetts State Line through Exit 1, on the basis of a low bid of $19,425,189.75. (2)Further authorize a contingency in the amount of $971,259.49 for paymen
|
R.S. Audley Inc.
|
$19.4M |
approved
|
|
|
27C
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for reconstruction of I-93 NB and SB from the Massachusetts State Line through Exit 1, on the basis of a low bid of $19,425,189.75. (2)Further authorize a contingency in the amount of $971,259.49 for paymen
|
R.S. Audley Inc.
|
$19.4M |
approved
|
|
|
27D
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Weaver Brothers Construction Company Inc., Bow, NH, for interstate rehabilitation on I-89, on the basis of a low bid of $14,899,945.28. (2)Further authorize a contingency in the amount of $595,997.81 for payment of latent conditions,
|
Weaver Brothers Construction C
|
$14.9M |
approved
|
|
|
27D
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Weaver Brothers Construction Company Inc., Bow, NH, for interstate rehabilitation on I-89, on the basis of a low bid of $14,899,945.28. (2)Further authorize a contingency in the amount of $595,997.81 for payment of latent conditions,
|
Weaver Brothers Construction C
|
$14.9M |
approved
|
|
|
27D
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Weaver Brothers Construction Company Inc., Bow, NH, for interstate rehabilitation on I-89, on the basis of a low bid of $14,899,945.28. (2)Further authorize a contingency in the amount of $595,997.81 for payment of latent conditions,
|
Weaver Brothers Construction C
|
$14.9M |
approved
|
|
|
27D
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Weaver Brothers Construction Company Inc., Bow, NH, for interstate rehabilitation on I-89, on the basis of a low bid of $14,899,945.28. (2)Further authorize a contingency in the amount of $595,997.81 for payment of latent conditions,
|
Weaver Brothers Construction C
|
$14.9M |
approved
|
|
|
27D
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Weaver Brothers Construction Company Inc., Bow, NH, for interstate rehabilitation on I-89, on the basis of a low bid of $14,899,945.28. (2)Further authorize a contingency in the amount of $595,997.81 for payment of latent conditions,
|
Weaver Brothers Construction C
|
$14.9M |
approved
|
|
|
28
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the Town of Littleton, NH, in the amount of $12,000 to support an arts and cultural hub feasibility study at the Littleton Opera House, Littleton, NH. Effective August 28, 2019 through December 31, 2021. 100% Federal
|
Town of Littleton
|
$12,000 |
approved
|
|
|
29
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the Town of Newport, NH, in the amount of $12,000 to support a childcare center feasibility study. Effective upon G&C approval through December 31, 2021. 100% Federal Funds.
|
Town of Newport
|
$12,000 |
approved
|
|
|
30
|
OFFICE OF STRATEGIC INITIATIVE
|
Authorize to exceed the 3/12 limitation in the total amount of $6,000. Effective upon G&C approval through September 30, 2019. 61.3% General, 38.7% Federal Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$6,000 |
approved
|
|
|
31
|
NEW HAMPSHIRE GOVERNORS COMMIS
|
Authorize to exceed the 3/12 limitation in the total amount of $8,426. Effective upon G&C approval through September 30, 2019. 86.11% General, 13.89% Other Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$8,426 |
approved
|
|
|
32
|
DEPARTMENT OF INFORMATION TECH
|
Authorize to exceed the 3/12 limitation in the total amount of $18,138. Effective upon G&C approval through September 30, 2019. 90% Other, 10% Revolving Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$18,138 |
approved
|
|
|
33
|
STATE OF NEW HAMPSHIRE EXECUTI
|
Authorize to exceed the 3/12 limitation in the total amount of $7,000. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$7,000 |
approved
|
|
|
34
|
JUDICIAL COUNCIL
|
Authorize to exceed the 3/12 limitation in the total amount of $9,663. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$9,663 |
approved
|
|
|
35
|
JUDICIAL COUNCIL
|
Authorize to exceed the 3/12 limitation in the total amount of $308,000. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$308,000 |
approved
|
|
|
36
|
OFFICE OF PROFESSIONAL LICENSU
amendment
|
Authorize the Division of Health Professionals to retroactively amend item #51, originally approved by G&C on February 20, 2019, to support the Prescription Drug Monitoring Program, by extending the end date from June 30, 2019 to September 30, 2019. No additional Funding. 100% Other Funds (Transfer
|
|
|
approved
|
|
|
37
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to exceed the 3/12 limitation in the total amount of $59,700. Effective upon G&C approval through September 30, 2019. 100% Other Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$59,700 |
approved
|
|
|
38
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to exceed the 3/12 limitation in the total amount of $141,700. Effective upon G&C approval through September 30, 2019. 100% Other Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$141,700 |
approved
|
|
|
39
|
STATE TREASURY
|
Authorize to exceed the 3/12 limitation in the total amount of $28,500. Effective upon G&C approval through September 30, 2019. 76.4% General, 23.6% Other Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$28,500 |
approved
|
|
|
40
|
STATE TREASURY
|
Authorize to exceed the appropriations authorized in the Continuing Resolution of July 1, 2019 through September 30, 2019 in the amount of $600,000. Effective upon G&C approval through September 30, 2019. 100% Other Funds (Unique Plan assessment revenues). Contingent upon Fiscal Committee approval o
|
|
$600,000 |
approved
|
|
|
41
|
STATE TREASURY
amendment
|
Authorize, as Trustee of the NH Higher Education Savings Plan Trust, to amend the documents relating to the NH College Tuition Savings Plan as detailed in letter dated August 1, 2019. Effective upon G&C September 1, 2019, upon G&C approval.
|
|
|
approved
|
|
|
42
|
DEPARTMENT OF REVENUE ADMINIST
|
Authorize to exceed the 3/12 limitation in the total amount of $167,121. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$167,121 |
approved
|
|
|
43
|
DEPARTMENT OF REVENUE ADMINIST
|
Authorize to exceed the 3/12 limitation in the total amount of $12,112. Effective upon G&C approval through September 30, 2019. 90% General, 10% Other (TRS From DOT) Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$12,112 |
approved
|
|
|
44
|
NEW HAMPSHIRE COUNCIL ON DEVEL
|
Authorize to retroactively enter into an agreement with Center for Life Management, Derry, NH, for implementing new strategies for addressing the needs of individuals with a dual diagnosis of intellectual and development disabilities and mental health needs, in the amount of $100,000. Effective July
|
Center for Life Management
|
$100,000 |
approved
|
|
|
45
|
ADMINISTRATIVE OFFICE OF THE C
|
Authorize to exceed the 3/12 limitation in the total amount of $579,115. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$579,115 |
approved
|
|
|
46
|
THE ADJUTANT GENERALS DEPARTME
|
Authorize to exceed the 3/12 limitation in the total amount of $483,283. Effective upon G&C approval through September 30, 2019. 21.3% General, 78.7% Federal Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$483,283 |
approved
|
|
|
47
|
THE ADJUTANT GENERALS DEPARTME
|
Authorize to accept and expend additional Federal Funds in the amount of $340,000 from the National Guard Bureau as part of the five-year Federal-State Master Cooperative agreement to cover the costs of Recruiting and Retention Command for furniture purchases. Effective upon G&C approval through Sep
|
|
$340,000 |
approved
|
|
|
48
|
THE ADJUTANT GENERALS DEPARTME
|
Authorize to accept and expend additional Federal Funds in the amount of $74,047 from the National Guard Bureau as part of the five-year Federal-State Master Cooperative agreement to cover the costs of additional statewide physical security system upgrades. Effective upon G&C approval through Septem
|
|
$74,047 |
approved
|
|
|
49
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize to exceed the 3/12 limitation in the total amount of $24,853. Effective upon G&C approval through September 30, 2019. 70% General, 11% Other, 19% Federal Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$24,853 |
approved
|
|
|
50
|
NEW HAMPSHIRE EMPLOYMENT SECUR
|
Authorize to place Adam L. Woods, Counsel, at an annual salary in Group FF, Step 2 $76,606.40. Effective upon G&C approval or August 30, 2019, whichever is later.
|
|
$76,606 |
approved
|
|
|
51
|
DEPARTMENT OF LABOR
|
Authorize to exceed the 3/12 limitation in the total amount of $15,110. Effective upon G&C approval through September 30, 2019. 100% Other (10% Inspection fees, 90% Workers Compensation Assessment) Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$15,110 |
approved
|
|
|
52
|
DEPARTMENT OF CORRECTIONS
|
Authorize to exceed the 3/12 limitation in the total amount of $526,955. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$526,955 |
approved
|
|
|
53
|
DEPARTMENT OF CORRECTIONS
|
Authorize to exceed the 3/12 limitation in the total amount of $10,636. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$10,636 |
approved
|
|
|
54
|
DEPARTMENT OF CORRECTIONS
|
Authorize to exceed the 3/12 limitation in the total amount of $2,500,000. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$2.5M |
approved
|
|
|
55
|
PUBLIC EMPLOYEE LABOR RELATION
|
Authorize to exceed the 3/12 limitation in the total amount of $5,916. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$5,916 |
approved
|
|
|
56
|
NEW HAMPSHIRE COMMISSION FOR H
|
Authorize to exceed the 3/12 limitation in the total amount of $2,500. Effective upon G&C approval through September 30, 2019. 74.30% General, 25.03% Federal, 0.67% Other Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$2,500 |
approved
|
|
|
57
|
NEW HAMPSHIRE COMMISSION FOR H
|
Authorize to exceed the 3/12 limitation in the total amount of $1,900. Effective upon G&C approval through September 30, 2019. 74.30% General, 25.03% Federal, 0.67% Other Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$1,900 |
approved
|
|
|
58
|
NEW HAMPSHIRE COMMISSION FOR H
amendment
|
Authorize to amend a lease agreement with Gerald P. McCarthy Properties, West Wareham, MA (originally approved by G&C on 9-16-15, item #47), for office space, by increasing the price by $9,730 from $197,520 to an amount not to exceed $207,250. Effective upon G&C approval through the original end dat
|
Gerald P. McCarthy Properties
|
$207,250 |
approved
|
|
|
59
|
PUBLIC UTILITIES COMMISSION
|
Authorize to exceed the 3/12 limitation in the total amount of $180,500. Effective upon G&C approval through September 30, 2019. 100% Other Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$180,500 |
approved
|
|
|
60
|
PUBLIC UTILITIES COMMISSION
|
Authorize to exceed the 3/12 limitation in the total amount of $16,326. Effective upon G&C approval through September 30, 2019. 100% Other Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$16,326 |
approved
|
|
|
61
|
PUBLIC UTILITIES COMMISSION
|
Authorize a salary increment of $6,196.84 to Commissioner Kathryn M. Bailey. Effective upon G&C approval. 100% Utilities Assessment Funds.
|
|
$6,197 |
approved
|
|
|
62
|
PUBLIC UTILITIES COMMISSION
|
Authorize a salary increment of %6,196.84 to Commissioner Michael S. Giaimo. Effective upon G&C approval. 100% Utilities Assessment Funds.
|
|
|
approved
|
|
|
63
|
PUBLIC UTILITIES COMMISSION
contract
|
Authorize to enter into a contract with Vermont Energy Investment Corporation, Burlington, VT, to assist and provide advice in the planning of the post 2020 Energy Efficiency Resource Standard plan, in an amount not to exceed $250,000. Effective upon G&C approval through December 31, 2020. 100% Util
|
Vermont Energy Investment Corp
|
$250,000 |
approved
|
|
|
64
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize to exceed the 3/12 limitation in the total amount of $257,700. Effective upon G&C approval through September 30, 2019. 39% Federal, 8% Other, 53% Fish and Game Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$257,700 |
approved
|
|
|
65
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize to exceed the 3/12 limitation in the total amount of $39,947. Effective upon G&C approval through September 30, 2019. 100% Federal Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$39,947 |
approved
|
|
|
66
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize to accept and expend $12,480 in federal funds from the National Oceanic and Atmospheric Administration for the purpose of maintaining temporary staffing of environmental educational staff. Effective upon G&C approval through September 30, 2019. 100% Federal Funds.
|
|
$12,480 |
approved
|
|
|
67
|
PEASE INTERNATIONAL DEVELOPMEN
|
Authorize to exceed the 3/12 limitation in the total amount of $28,600. Effective upon G&C approval through September 30, 2019. 100% Other Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$28,600 |
approved
|
|
|
68
|
PEASE INTERNATIONAL DEVELOPMEN
|
Authorize to exceed the 3/12 limitation in the total amount of $69,733. Effective upon G&C approval through September 30, 2019. 61.2% General, 22.1% Other, 16.7% Federal Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$69,733 |
approved
|
|
|
69
|
PEASE INTERNATIONAL DEVELOPMEN
grant
|
Authorize the Division of Travel and Tourism Development to retroactively award grants to the organizations as detailed in letter dated August 8, 2019, in the total amount not to exceed $482,685.03 for marketing projects under the Joint Promotional Program. Effective upon G&C approval. 100% General
|
|
$482,685 |
approved
|
|
|
70
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize to exceed the 3/12 limitation in the total amount of $225,121. Effective upon G&C approval through September 30, 2019. 34.5% General, 64.5% Other, 1% Federal Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$225,121 |
approved
|
|
|
71
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize to exceed the 3/12 limitation in the total amount of $33,240. Effective upon G&C approval through September 30, 2019. 53% Other, 47% Federal Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$33,240 |
approved
|
|
|
72
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Bureau of Trails to exceed the 3/12 limitation in the total amount of $1,071,944. Effective upon G&C approval through September 30, 2019. 100% Other Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$1.1M |
approved
|
|
|
73
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Forests and Lands to transfer funds in the total amount of $17,527 in order to maximize the use of federal grant funds. (2)Further authorize to accept and expend $34,316 from the USDA, Forest Service grant. Effective upon G&C approval through September 30, 2019. 100% Federa
|
|
$34,316 |
approved
|
|
|
74
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Forests and Lands to budget and expend $45,000 from the Stone Estate Trust Fund Revenue Account for the purpose of property maintenance. Effective upon G&C approval through June 30, 2020. 100% Trust Funds.
|
|
$45,000 |
approved
|
|
|
75
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Historical Resources to award a Certified Local Government Grant to the Town of Wakefield for Phase IA Archaeological Survey and use of Ground Penetrating Radar at Turntable Park in the amount of $18,500. Effective upon G&C approval through September 30, 2020. 100% Federal
|
|
$18,500 |
approved
|
|
|
76
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Historical Resources to award a Certified Local Government to the Town of New Castle for completion of a Town-Wide Area Form in the amount of $15,000. Effective upon G&C approval through September 30, 2020. 100% Federal Funds.
|
|
$15,000 |
approved
|
|
|
76
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Historical Resources to award a Certified Local Government to the Town of New Castle for completion of a Town-Wide Area Form in the amount of $15,000. Effective upon G&C approval through September 30, 2020. 100% Federal Funds.
|
|
$15,000 |
approved
|
|
|
76A
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize to make a retroactive one-time payment totaling $7,246.08 to Jack Varin to compensate for wages that were not paid in SFY 2014 through 2018. Associated benefits totaling $554.33 have also been included for a total payment of $7,800.41. 100% Agency Income.
|
|
$7,800 |
approved
|
|
|
76A
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize to make a retroactive one-time payment totaling $7,246.08 to Jack Varin to compensate for wages that were not paid in SFY 2014 through 2018. Associated benefits totaling $554.33 have also been included for a total payment of $7,800.41. 100% Agency Income.
|
|
$7,800 |
approved
|
|
|
77
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to exceed the 3/12 limitation in the total amount of $382,009. Effective upon G&C approval through September 30, 2019. 35.5% General, 36.3% Other, 28.2% Federal Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$382,009 |
approved
|
|
|
78
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to exceed the 3/12 limitation in the total amount of $164,850. Effective upon G&C approval through September 30, 2019. 16.1% General, 64.9% other, 19.0% Federal Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$164,850 |
approved
|
|
|
79
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to exceed the 3/12 limitation in the total amount of $1,482,297. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$1.5M |
approved
|
|
|
80
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source memorandum of agreement with the Department of Health and Human Services, Division of Public Health Services, Bureau of Laboratory Services, Concord, NH, to perform laboratory services, in the amount of $117,641. Effective upon G&C approval through June 30, 2021
|
Department of Health and Human
|
$117,641 |
approved
|
|
|
81
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into a memorandum of agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to support implementation of the Piscataqua Region Estuaries Partnership management plan and monitoring plan, in the amount of $220,000. Effective upon G&C approval through Jun
|
University of NH, Sponsored Pr
|
$220,000 |
approved
|
|
|
82
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Town of Merrimack, in an amount not to exceed $1,600,000 to finance the Wastewater Treatment Facility Phase III and Pump Station Upgrades project. Effective upon G&C approval. 83% Federal, 17% Capital (Other) Funds.
|
|
$1.6M |
approved
|
|
|
83
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with the USI Insurance Services, Bedford, NH, to purchase property insurance coverage for the Winnipesaukee River Basin Program, for a total cost not to exceed $106,821. Effective September 1, 2019 through September 1, 2022. 100% WRBP Funds.
|
USI Insurance Services
|
$106,821 |
approved
|
|
|
84
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Mary Ann Lohnes Ehrenworth’s request to perform work on Little Bay in Durham.
|
|
|
approved
|
|
|
85
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize the City of Portsmouth’s and the Town of New Castle’s request to perform work on Piscataqua River in Portsmouth.
|
|
|
approved
|
|
|
86
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Charles and Cheryl Chiarello’s request to perform work on Lake Winnipesaukee in Alton.
|
|
|
approved
|
|
|
87
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to accept and place on file the report for State Fiscal Years 2018 and 2019 on the Milfoil and other Exotic Plants Prevention and Research Grant Program, including a description of prevention and research projects funded by the program and the extent of aid to municipalities or subdivision
|
|
|
approved
|
|
|
87
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to accept and place on file the report for State Fiscal Years 2018 and 2019 on the Milfoil and other Exotic Plants Prevention and Research Grant Program, including a description of prevention and research projects funded by the program and the extent of aid to municipalities or subdivision
|
|
|
approved
|
|
|
87A
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Akwa Marina Yacht Club LLC’s request to perform work on Lake Winnipesaukee in Laconia.
|
|
|
approved
|
|
|
87A
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Akwa Marina Yacht Club LLC’s request to perform work on Lake Winnipesaukee in Laconia.
|
|
|
approved
|
|
|
88
|
NEW HAMPSHIRE VETERANS HOME
|
Authorize to exceed the 3/12 limitation in the total amount of $547,481. Effective upon G&C approval through September 30, 2019. 26.44% General, 38.46% Federal, 35.10% Other Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$547,481 |
approved
|
|
|
89
|
NEW HAMPSHIRE VETERANS HOME
|
Authorize to exceed the 3/12 limitation in the total amount of $158,425. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$158,425 |
approved
|
|
|
90
|
NEW HAMPSHIRE VETERANS HOME
|
Authorize to exceed the 3/12 limitation in the total amount of $348,950. Effective upon G&C approval through September 30, 2019. 26.44% General, 38.46% Federal, 35.10% Other Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$348,950 |
approved
|
|
|
91
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to retroactively pay sole source vendor Alliance Mechanical Inc., Essex Junction, VT, in the amount of $14,037.06 for laundry domestic water main line replacement services to the Veterans Home which were provided by the vendor on May 8, 2019. 100% General Funds.
|
|
$14,037 |
approved
|
|
|
92
|
DEPARTMENT OF EDUCATION
|
Authorize to exceed the 3/12 limitation in the total amount of $588,231. Effective upon G&C approval through September 30, 2019. 100% Federa Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$588,231 |
withdrawn
|
|
|
93
|
DEPARTMENT OF EDUCATION
|
Authorize to exceed the 3/12 limitation in the total amount of $280,002. Effective upon G&C approval through September 30, 2019. 52.1% General, 41.8% Federal, 6.1% Other Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$280,002 |
approved
|
|
|
94
|
DEPARTMENT OF EDUCATION
|
Authorize to exceed the 3/12 limitation in the total amount of $5,000,000. Effective upon G&C approval through September 30, 2019. 100% Federal Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$5.0M |
approved
|
|
|
95
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with Seymour Osman Community Center, Dover, NH, to offer extended day programming for youth and their families, for the amount of $344,500. Effective upon G&C approval through June 30, 2023. 100% Federal Funds.
|
Seymour Osman Community Center
|
$344,500 |
approved
|
|
|
96
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with NH Coalition for Citizens with Disabilities d/b/a Parent Information Center, Concord, NH, to develop and implement a statewide professional development system for preschool children with disabilities, in an amount not to exceed $248,330.88. Effective upon G&C
|
NH Coalition for Citizens with
|
$248,331 |
approved
|
|
|
97
|
DEPARTMENT OF EDUCATION
|
Authorize to accept and expend a stipend to the US Senate Youth Program in the amount of $1,000 from The Hearst Foundations. Effective upon G&C approval. 100% Private Funds.
|
|
$1,000 |
approved
|
|
|
98
|
POLICE STANDARDS & TRAINING CO
|
Authorize to exceed the 3/12 limitation in the total amount of $12,281. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$12,281 |
approved
|
|
|
99
|
POLICE STANDARDS & TRAINING CO
contract
|
Authorize to enter into a contract with Granite State Police Career Counseling LLC, to provide technical law enforcement training, for $12,250. Effective upon G&C approval through June 30, 2020. 100% General Funds.
|
|
$12,250 |
approved
|
|
|
100
|
POLICE STANDARDS & TRAINING CO
|
Authorize to exceed the 3/12 limitation in the total amount of $800. Effective upon G&C approval through September 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$800 |
approved
|
|
|
101
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management, to retroactively transfer among accounts within the Information Analysis Center, in the amount of $45,000 for anticipated shortages for the Fiscal Year 2020. (2)Further authorize to retroactively amend item #91, originally approve
|
|
$45,000 |
approved
|
|
|
102
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of State Police to retroactively amend item #92, originally approved by G&C on December 5, 2018, to continue one temporary part-time position that provides administrative support under the supervision of the NH Information and Analysis Center Director. (2)Further authorize to
|
|
$7,519 |
approved
|
|
|
103
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to retroactively accept and expend the amount of $552,016 in Hazard Mitigation Grant Program funds from the Federal Emergency Management Agency for October Severe Storms and Flooding for the implementation of cost effective mitigat
|
|
$552,016 |
approved
|
|
|
104
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to retroactively accept and expend Hazard Mitigation Grant Program funds from the Federal Emergency Management Agency for March Severe Winter Storm and Severe Storms and Flooding in the amount of $544,680 for the implementation of
|
|
$544,680 |
approved
|
|
|
105
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to retroactively accept and expend Public Assistance Grant Program funds in the amount of $9,195,143 from the Federal Emergency Management Agency for March Severe Winter Storm, July 2017 Severe Storms and Flooding, October 2017 Sev
|
|
$9.2M |
approved
|
|
|
106
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Fire Safety to establish a class 038 and transfer $30,000 within the account entitled “HMEP Grant” for the purpose of purchasing hazardous materials response and reporting software in SFY 2020. Effective upon G&C approval through September 30, 2019. 100% Federal Funds. Cont
|
|
$30,000 |
approved
|
|
|
107
|
DEPARTMENT OF SAFETY
permit
|
Authorize the Division of State Police retroactive request to supplant the funds initially authorized in accordance with the Continuing Resolution in the amount of $137,444 with General Funds, for the Permits and Licensing Unit. Effective July 1, 2019 through September 30, 2019. 100% General Funds.
|
|
$137,444 |
approved
|
|
|
108
|
DEPARTMENT OF SAFETY
grant
|
Authorize to transfer among accounts within “HLS Exercise Grants” and “HLS Training Grants” in the amount of $35,866 for anticipated shortages for the Fiscal Year 2020. This request is to re-align funds for the purpose of executing the mission of the Homeland Security Grant Funding at the local and
|
|
$35,866 |
approved
|
|
|
109
|
DEPARTMENT OF SAFETY
|
Authorize to exceed the 3/12 limitation in the total amount of $723,143. Effective upon G&C approval through September 30, 2019. 46.29% Other, 8.67% Turnpike, 13.71% Highway, 31.33% General Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$723,143 |
approved
|
|
|
110
|
DEPARTMENT OF SAFETY
|
Authorize to exceed the 3/12 limitation in the total amount of $604,750. Effective upon G&C approval through September 30, 2019. 16.91%, 25.06% Highway, 1.47% Federal, 15% Turnpike, 56.41% Other Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$604,750 |
approved
|
|
|
111
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Bureau of Hearings to retroactively amend item #61, originally approved by G&C on October 3, 2018, to continue two existing temporary full-time Hearings Examiner Prosecutor positons and one existing full-time Hearings Paralegal position for the continued prosecution of DWI/DUI cases fo
|
|
$89,971 |
approved
|
|
|
112
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services, to retroactively accept and expend funds from the Substance Abuse and Mental Health Services Administration grant, entitled “First Responder Comprehensive Addiction and Recovery” grant in the amount of $187,133 for
|
|
$187,133 |
approved
|
|
|
113
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $31,227 from the Department of Safety, Office of Highway Safety, titled “NHSP Distracted Driving Patrols” for the purpose of encouraging all motor vehicle operators to focus on the task of driving
|
|
$31,227 |
approved
|
|
|
114
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles to accept and expend funds from the Office of Highway Safety, entitled “DMV-Motorcycle Rider Training Program” in the amount of $6,109 for the purpose of promoting motorcycle awareness and safety on the road through an approved media contract. Effective upon
|
|
$6,109 |
approved
|
|
|
115
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Motor Vehicles to retroactively accept and expend funds from the Office of Highway Safety, entitled “DMV Vehicle Crash Data Update” in the amount of $27,926 for the purpose of reducing the crash report backlog through the addition of overtime and part-time funding. Effectiv
|
|
$27,926 |
approved
|
|
|
116
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to retroactively accept and expend federal pass-through funds in the amount of $6,060 from the Office of Highway Safety, entitled “DOS Data Analyst” to pay for overtime related costs for the State Police Data Analyst. Effective July 1, 2019 through September 30
|
|
$6,060 |
approved
|
|
|
117
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Somersworth, for a total amount of $43,500 to purchase and install a new generator to accommodate the power needs of the City’s Public Works Facility. Effective upon G&C approval thr
|
|
$43,500 |
approved
|
|
|
118
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to accept and expend $31,131 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, 2019. 100% Agency Incom
|
|
$31,131 |
approved
|
|
|
119
|
DEPARTMENT OF JUSTICE
|
Authorize to exceed the 3/12 limitation in the total amount of $201,492. Effective upon G&C approval through September 30, 2019. 61% General, 39% Other Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$201,492 |
approved
|
|
|
120
|
DEPARTMENT OF JUSTICE
|
Authorize to exceed the 3/12 limitation in the total amount of $51,280. Effective upon G&C approval through September 30, 2019. 12% General, 88% Other Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$51,280 |
approved
|
|
|
121
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a sole source contract with Dr. Jeremy Stuelpnagel, New York, NY, 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 October 3-7, 2019. Effective upon G&C approval through November 30, 2019. 10
|
Dr. Jeremy Stuelpnagel
|
$10,000 |
approved
|
|
|
122
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a retroactive subgrant agreement with the NH Department of Safety, Concord, NH, in an amount not to exceed $70,985, utilizing funds from the Federal Fiscal Year 2018 US Department of Justice’s National Institute of Justice, Paul Coverdell National Forensic Science Improvement
|
NH Department of Safety
|
$70,985 |
approved
|
|
|
123
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants as detailed in letter dated August 8, 2019, totaling $1,560,000 from the NH Regional Drug Task Force appropriation to support drug task force program operations. Effective upon G&C approval through June 30, 2021. 100% Federal Funds.
|
|
$1.6M |
approved
|
|
|
124
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize to exceed the 3/12 limitation in the total amount of $319,061. Effective upon G&C approval through September 30, 2019. 72.9% General, 27.1% Other Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$319,061 |
approved
|
|
|
125
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize to exceed the 3/12 limitation in the total amount of $173,606. Effective upon G&C approval through September 30, 2019. 52.2% General, 47.8% Other Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$173,606 |
approved
|
|
|
126
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize to exceed the 3/12 limitation in the total amount of $165,000. Effective upon G&C approval through September 30, 2019. 100% Transfer Other Agencies Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$165,000 |
approved
|
|
|
127
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize to exceed the 3/12 limitation in the total amount of $529,700. Effective upon G&C approval through September 30, 2019. 100% Transfer Other Agencies Funds. Contingent upon Fiscal Committee approval on August 28, 2019.
|
|
$529,700 |
approved
|
|
|
128
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Court Facilities to enter into a contract amendment with Sal’s Kitchen Realty LLC, Lawrence, MA, for a one-time payment of $93,000 relating to the lease termination of the Milford Courthouse comprised of approximately 5,700 square feet. Effective upon G&C approval. 100% Trans
|
|
$93,000 |
approved
|
|
|
129
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Brookstone Builders Inc., Manchester, NH, for installing a generator, and purchase and install transfer switches at State Office Park South, Concord, NH, for a total price not to exceed $296,418. (2)Further
|
Brookstone Builders Inc.
|
$306,418 |
approved
|
|
|
130
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with RTH Mechanical Contractors Inc., Brentwood, NH, for the Rebid of Air Handling System Upgrades at the NH Hospital, Concord, NH, for a total price not to exceed $2,282,320. Effective upon G&C approval through
|
RTH Mechanical Contractors Inc
|
$2.3M |
approved
|
|
|
131
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Careno Construction Co LLC, Portsmouth, NH, for Department of Safety Roof Replacement, Concord, NH, for a total price not to exceed $1,026,720. (2)Further authorize a contingency in the amount of $50,000 for
|
Careno Construction Co LLC
|
$1.1M |
approved
|
|
|
132
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|