|
6
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on March 28, 2019 a Registered Nurse II at the NH Hospital 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 considered dangerous in natur
|
|
|
approved
|
|
|
6
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on March 28, 2019 a Registered Nurse II at the NH Hospital 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 considered dangerous in natur
|
|
|
approved
|
|
|
6A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend $75,000 in rental income. Effective upon G&C approval through June 30, 2019. 100% Other Funds.
|
|
$75,000 |
approved
|
|
|
6A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend $75,000 in rental income. Effective upon G&C approval through June 30, 2019. 100% Other Funds.
|
|
$75,000 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive amendment to a sole source agreement with Milliman Inc., Brookfield, WI (originally approved by G&C on 6-21-17, item #11A), to expand Actuarial Services and Technical Support relative to Medicaid Care Management, by increasing the price by $5,633,500 from $4,692
|
Milliman Inc.
|
$10.3M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an agreement with Myers and Stauffer LC, Owings Mills, MD (originally approved by G&C on 12-6-17, item #7), to provide additional out-patient hospital and hospital-based rural health clinics cost settlement services, by increasing the price by $30,0
|
Myers and Stauffer LC
|
$205,773 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source agreement with the University of NH, Durham, NH, to provide the evaluation, assessment, technical assistance, and coordination of services necessary to advance the state’s No Wrong Door system known as ServiceLink, in an amount not to exceed $1,042,1
|
University of NH
|
$1.0M |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing contract with the vendors as detailed in letter dated April 1, 2019 (originally approved by G&C on 12-21-16, item #14), for the provision of ServiceLink Resource Center programs, by increasing the price by $2,261,264.67 from $8,512,850.28
|
vendors as detailed in letter
|
$10.8M |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds from the Excess Appropriation Allocation Account in the amount of $1,800,000. Effective upon G&C approval through June 30, 2019. 100% General Funds. (2)Further authorize to transfer general funds in the amount of $1,854,150 between various class lines within Sunun
|
|
$1.9M |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend $921,615 for Supplemental Nutrition Assistance Program high performance bonus funds from the US Department of Agriculture. Effective upon G&C approval through June 30, 2019. 100% Other Funds. Fiscal Committee approved.
|
|
$921,615 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $60,000 between class lines. Effective upon G&C approval through June 30, 2019. 100% General Funds. Fiscal Committee approved.
|
|
$60,000 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Division of Medicaid Services to amend a sole source agreement with Maximus Health Services Inc., Reston, VA (originally approved by G&C on 4-23-14, Late Item A), to extend the completion of the Granite Advantage Health Care Program outbound call management and reporting services for o
|
Maximus Health Services Inc.
|
$1.5M |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment with Granite Pathways Inc., Concord, NH (originally approved by G&C on 10-3-18, Late Item A), to enable the contractor to access State Opioid Response grant funds for the provision of residential adolescent Opioid Use Disorder treatment services, by in
|
|
$90,000 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise renewal options to existing sole source agreements with the vendors as detailed in letter dated March 8, 2019 (originally approved by G&C on 6-29-16, item #21), to provide public guardianship services, by increasing the price by $2,679,403.50 from $6,642,847.90 to an amount not
|
|
$9.3M |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Deloitte Consulting LLP, Concord, NH, to provide a Business Intelligence solution, with specific functionality to surround the creation of an opioid dashboard, in an amount not to exceed $2,270,549. Effective upon G&C approval through November 29, 2019. 100%
|
Deloitte Consulting LLP
|
$2.3M |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Deloitte Consulting LLP, Concord, NH, to provide a Business Intelligence solution, with specific functionality to surround the creation of an opioid dashboard, in an amount not to exceed $2,270,549. Effective upon G&C approval through November 29, 2019. 100%
|
Deloitte Consulting LLP
|
$2.3M |
approved
|
|
|
18A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with the Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 9-27-17, item #13), for the provision of assistance and support for the 13 NH small rural hospitals in order to implement activi
|
Foundation for Healthy Communi
|
$571,048 |
approved
|
|
|
18A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with the Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 9-27-17, item #13), for the provision of assistance and support for the 13 NH small rural hospitals in order to implement activi
|
Foundation for Healthy Communi
|
$571,048 |
approved
|
|
|
19
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $170,000 as documented in the Contemplated Awards List, for amounts greater than $5,000 for the period extending from March 21, 2019 through April 4, 2019.
|
|
$170,000 |
approved
|
|
|
20
|
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 $65,646.07 for the period extending from January 1, 2019 through March 31, 2019.
|
|
$65,646 |
approved
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail and Transit to sell a 3,230 square foot parcel of State-owned land located on the Northern Railroad corridor in the Town of Enfield to James Kelleher for $30,000 and the one-time administrative fee of $1,100. Effective upon G&C approval. Originally purchase with 80% Fede
|
|
$30,000 |
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Materials & Research to enter into a sole source Cooperative Project Agreement with the University of NH Sponsored Programs Administration, Durham, NH, for a cooperative observation and evaluation of a natural instream structures to replace conventional armoring solutions, fo
|
University of NH Sponsored Pro
|
$99,970 |
approved
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Planning & Community Assistance to enter into agreements with the list of sub-recipients to provide funding and services under the Transportation Alternatives Program through a Local Project Administration process, totaling $5,754,873. Effective upon G&G approval through June
|
|
$5.8M |
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to amend a contract with Kapsch TrafficCom USA Inc., Mclean, VA (originally approved by G&C on 5-9-12, item #147), to provide E-ZPass Group (InterAgency Group, IAG) a reduction in pricing of E-ZPass related equipment; the addition of ISO 18000-6 Type C sticker winds
|
Kapsch TrafficCom USA Inc.
|
|
approved
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Stephens Marquis Associates Inc., Merrimack, NH, for new gasoline and diesel UST system at the Merrimack Shed, on the basis of a low bid of $646,000. (2)Further authorize a contingency in the amount of $32,300 for payment of latent c
|
Stephens Marquis Associates In
|
$646,000 |
approved
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with M.E. Latulippe Construction Inc., Rumney, NH, for Stinson Lake Road improvements in the Town of Ellsworth, on the basis of a low bid of $521,121.40. (2)Further authorize a contingency in the amount of $36,478.50 for payment of latent
|
M.E. Latulippe Construction In
|
$521,121 |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Northeast Traffic Control Services, Plymouth, MA, for horizontal curve signs on all state owned roadways in maintenance District 1, on the basis of a low bid of $792,465. (2)Further authorize a contingency in the amount of $31,698.60
|
Northeast Traffic Control Serv
|
$792,465 |
approved
|
|
|
28
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the Town of Ashland, NH, in the amount of $12,000 to support a study to determine the feasibility of rehabilitating the building formerly known as the L.W. Packard Mill in Ashland, NH. Effective May 1, 2019 through J
|
Town of Ashland
|
$12,000 |
approved
|
|
|
29
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the Town of Stratham, NH, in the amount of $500,000 for the purpose of providing funds to the Regional Economic Development Center of Southern NH providing lending capital to assist small businesses through the State
|
Town of Stratham
|
$500,000 |
approved
|
|
|
30
|
OFFICE OF THE GOVERNOR
transfer
|
Authorize to transfer funds in the amount of $14,350 and establish a new expenditure class code. Effective upon G&C approval through June 30, 2019. 100% Other Funds. Fiscal Committee approved.
|
|
$14,350 |
approved
|
|
|
31
|
DEPARTMENT OF INFORMATION TECH
transfer
|
Authorize to transfer funds in the amount of $177,801 in SFY 2019 in Other (Class 027) funds. Effective upon G&C approval through June 30, 2019. 100% Other (Agency Class 027) Funds; the agency class 027 used by the Department of Transportation to reimburse DoIT is 100% Highway Funds. Fiscal Committe
|
|
$177,801 |
approved
|
|
|
32
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to enter into a contract with Schroeder Construction Management Inc., Nashua, NH, for the purpose of providing dehumidification and ventilation to an existing vault in Building L located at the State Military Reservation, in an amount not to exceed $57,235. (2)Further authorize a contingen
|
Schroeder Construction Managem
|
$60,235 |
approved
|
|
|
33
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to enter into a contract with JBC Construction LLC, Londonderry, NH, for the purpose of modernizing and renovating the Army Aviation Support Facility, Concord, NH, in an amount not to exceed $154,950. (2)Further authorize a contingency in the amount of $13,600 for unforeseen conditions and
|
JBC Construction LLC
|
$168,550 |
approved
|
|
|
34
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize to enter into a grant with Francestown Land Trust, in the amount of $15,000 for Abbottville Farm Easement in the Town of Francestown, Hillsborough County, NH. Effective upon G&C approval through December 1, 2020. 100% Other Funds.
|
Francestown Land Trust, in the
|
$15,000 |
approved
|
|
|
35
|
DEPARTMENT OF LABOR
|
Authorize to disburse $113,626.24 to an individual for a partial permanent impairment of the lungs at less than 100% maximum medical improvement, sustained as a result of an injury incurred in the line of duty on October 6, 2016. Effective upon G&C approval. 100% General Funds.
|
|
$113,626 |
approved
|
|
|
36
|
DEPARTMENT OF LABOR
|
Authorize an annual salary increment for Commissioner Ken Merrifield, in the amount of $5,871.84 from $118,707.68 to $124,579.52. Effective upon G&C approval, or May 12, 2019, whichever is later. 100% Agency Income.
|
|
$124,580 |
approved
|
|
|
37
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a contract with Granite State Lawncare LLC, Cornish, NH, for lawn care and landscape services at NHES’ Local Office located in Claremont, in the amount not to exceed $13,500. Effective upon G&C approval through October 31, 2021. 100% Federal Funds.
|
Granite State Lawncare LLC
|
$13,500 |
approved
|
|
|
38
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a contract with Cheapskate Landscape and Property Maintenance LLC, Brentwood, NH, for lawn care and landscape services at 5 NHES Local Offices in Conway, Nashua, Portsmouth, Salem and Somersworth, in the amount not to exceed $38,789.82. Effective upon G&C approval through Oct
|
Cheapskate Landscape and Prope
|
$38,790 |
approved
|
|
|
39
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to exercise a contract renewal option and amendment with Patrick J. Zirpoli LLC, Milanville, PA, for the provision of Prison Rape Elimination Act Auditing Services, by increasing the amount by $5,500 from $13,250 to $18,750. Effective upon G&C approval through June 30, 2020. 100% General F
|
|
$18,750 |
approved
|
|
|
40
|
BANKING DEPARTMENT
contract
|
Authorize to enter into a sole source contract with the Conference of State Bank Supervisors Education Foundation, Washington, DC, for the purpose of reaccrediting the Banking Department through CSBSEF, for an amount not to exceed $35,000. Effective upon G&C approval through December 31, 2024. 100%
|
Conference of State Bank Super
|
$35,000 |
approved
|
|
|
41
|
BANKING DEPARTMENT
|
Authorize an annual salary step increase for Commissioner Gerald H. Little, in the amount of $5,871.82 from Grade II, Step 6 $118,707.68 to Grade II, Step 7 $124,579.52. Effective June 3, 2019. 100% Other Funds.
|
|
$124,580 |
approved
|
|
|
42
|
NEW HAMPSHIRE FISH AND GAME DE
grant
|
Authorize to accept and expend a total of three grants in the amount of $22,300 from the Wildlife Heritage Foundation of NH for the purpose of funding three separate projects. Effective upon G&C approval through June 30, 2019.
|
|
$22,300 |
approved
|
|
|
43
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize to enter into a contract with Plug In America, Los Angeles, CA, to facilitate, produce and release a statewide strategic plan to improve electric vehicle infrastructure for the State of NH, in compliance with a grant awarded by the US Department of Energy through the Office of Strategic In
|
Plug In America
|
$25,000 |
approved
|
|
|
44
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to amend a sole source contract for services with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 2-11-15, item #36), by increasing the limit by $4,000,000 from $24,542,046 to $28,542,046. Effective upon G&C approval through June
|
|
$28.5M |
approved
|
|
|
45
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Exeter Rent-All Inc., d/b/a Exeter Events & Tents, Newmarket, NH, for the rental of 2 Event Tents for use at Ragged Neck and Odiorne Point State Parks, in the amount of $63,000. Effective May 1, 2019 through October 31, 202
|
Exeter Rent-All Inc., d/b/a Ex
|
$63,000 |
approved
|
|
|
46
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation to make a retroactive payment to Smith Pump, Hooksett, NH, in the amount of $2,183 for replacement of a water tank at Bear Brook State Park per invoice dated February 21, 2019. 100% Agency Income.
|
|
$2,183 |
approved
|
|
|
47
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Mount Washington State Park to select as sole source a new 2019 Pisten Bully 400 T4 financed through an equipment lease agreement with Signature Public Funding Corp. Effective upon G&C approval. (2)Further authorize to exercise a yearly equipment lease
|
Signature Public Funding Corp.
|
$316,149 |
approved
|
|
|
48
|
DEPARTMENT OF NATURAL AND CULT
lease
|
Authorize the Division of Parks and Recreation, Bureau of Trails to exercise a yearly equipment lease financing option, by entering into a Tax Exempt Equipment Lease Financing Agreement with Signature Public Funding Corp., Greenwich, CT, in the total amount of $353,830.30 for a 4-year annual lease s
|
Signature Public Funding Corp.
|
$353,830 |
approved
|
|
|
49
|
DEPARTMENT OF NATURAL AND CULT
lease
|
Authorize the Division of Parks and Recreation to exercise a yearly equipment lease financing option, by entering into a Tax Exempt Equipment Lease Financing Agreement with Signature Public Funding Corp., Greenwich, CT, in the total amount of $195,675.84 for a 4-year annual lease schedule for the ne
|
Signature Public Funding Corp.
|
$195,676 |
approved
|
|
|
50
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the Town of Jaffrey, NH, in the amount not to exceed $2,840,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.
|
Town of Jaffrey
|
$2.8M |
approved
|
|
|
51
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with Kathleen K. Rush, Trustee of the Kathleen K. Rush Revocable Trust; and Edward M. Houck Jr., and Kathleen K. Rush, Trustees of the Edward M. Houck Family Trust B, Hampton, NH, in the amount not to exceed $300,000 to finance water system improvements at the Rolling Acre
|
Kathleen K. Rush, Trustee of t
|
$300,000 |
approved
|
|
|
52
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation Fund Grant to the Piscataquog Land Conservancy, New Boston, NH, in the amount of $185,000 for the purpose of conserving 204 acres of land in Weare. Effective upon G&C approval through June 30, 2020. 100% ARM Funds.
|
Piscataquog Land Conservancy
|
$185,000 |
approved
|
|
|
53
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation Fund grant to the Upper Valley Land Trust Inc., Hanover, NH, in the amount of $299,644 for the purpose of conserving 337 acres of land in Hanover. Effective upon G&C approval through June 30, 2020. 100% ARM Funds.
|
Upper Valley Land Trust Inc.
|
$299,644 |
approved
|
|
|
54
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation Fund grant to the Piscataquog Land Conservancy, New Boston, NH, in the amount of $94,000 for the purpose of conserving approximately 41 acres of land on Paige Hill Road in Goffstown. Effective upon G&C approval through June 30, 2020. 100% ARM Funds.
|
Piscataquog Land Conservancy
|
$94,000 |
approved
|
|
|
55
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Rockingham Planning Commission, Exeter, NH, in the amount of $64,000 to complete the Country Pond Watershed plan development: Phase 1 Planning for the West Watershed, Direct Drainage, Southeast Watershed, and Cedar Swamp Watershed. Effective upon G&C app
|
Rockingham Planning Commission
|
$64,000 |
approved
|
|
|
56
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to Stony Brook Cooperative Inc., in the amount of $20,000 to complete a project to protect public drinking water supplies. Effective upon G&C approval through May 31, 2020. 100% Drinking Water State Revolving Fund Loan Management Fee Funds.
|
|
$20,000 |
approved
|
|
|
57
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to the Town of Lancaster, NH, in the amount of $20,000 to improve public water system management. Effective upon G&C approval through May 31, 2020. 100% Federal Funds.
|
Town of Lancaster
|
$20,000 |
approved
|
|
|
58
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Merrimack Village District, Merrimack, NH, in the amount not to exceed $405,000 for water system improvements. Effective upon G&C approval through December 1, 2020. 100% Drinking Water and Groundwater Trust Funds.
|
Merrimack Village District
|
$405,000 |
approved
|
|
|
59
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Daniel A. Meyers & Carla J. Meyers Revocable Trust’s request to perform work on Fresh Creek Pond in Dover.
|
|
|
approved
|
|
|
60
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Hillside Inn Inc. Condominium’s request to perform work on Newfoundland Lake in Hebron.
|
|
|
approved
|
|
|
60
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Hillside Inn Inc. Condominium’s request to perform work on Newfoundland Lake in Hebron.
|
|
|
approved
|
|
|
60
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Hillside Inn Inc. Condominium’s request to perform work on Newfoundland Lake in Hebron.
|
|
|
approved
|
|
|
60A
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize an annual salary increase for Commissioner Robert R. Scott from Grade KK Step 6 $128,372.92 to Grade KK Step 7 $134,729.40. Effective May 2, 2019.
|
|
$134,729 |
approved
|
|
|
60A
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize an annual salary increase for Commissioner Robert R. Scott from Grade KK Step 6 $128,372.92 to Grade KK Step 7 $134,729.40. Effective May 2, 2019.
|
|
$134,729 |
approved
|
|
|
60A
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize an annual salary increase for Commissioner Robert R. Scott from Grade KK Step 6 $128,372.92 to Grade KK Step 7 $134,729.40. Effective May 2, 2019.
|
|
$134,729 |
approved
|
|
|
60B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to The Hampstead Area Water Company Inc., Atkinson, NH, in the amount not to exceed $1,130,000 for water system improvements. Effective upon G&C approval through December 31, 2020. (2)Further authorize a loan agreement with The Hampstead Area Water Company Inc., Atkinson,
|
Hampstead Area Water Company I
|
$1.1M |
approved
|
|
|
60B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to The Hampstead Area Water Company Inc., Atkinson, NH, in the amount not to exceed $1,130,000 for water system improvements. Effective upon G&C approval through December 31, 2020. (2)Further authorize a loan agreement with The Hampstead Area Water Company Inc., Atkinson,
|
Hampstead Area Water Company I
|
$1.1M |
approved
|
|
|
60B
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to The Hampstead Area Water Company Inc., Atkinson, NH, in the amount not to exceed $1,130,000 for water system improvements. Effective upon G&C approval through December 31, 2020. (2)Further authorize a loan agreement with The Hampstead Area Water Company Inc., Atkinson,
|
Hampstead Area Water Company I
|
$1.1M |
approved
|
|
|
61
|
NEW HAMPSHIRE VETERANS HOME
|
Authorize to accept and expend funds from the Community Health Service Network, a payment in the amount of $5,000 to provide workforce incentives to assist with the regional workforce crisis. Effective upon G&C approval through June 30, 2020. 100% Other Funds.
|
|
$5,000 |
approved
|
|
|
62
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to exercise a contract renewal option with Tilton Medical Associates PLLC, Tilton, NH, for the sole purpose of providing medical care to the residents, by increasing the amount by $426,540 from $584,400 to $1,010,940. Effective upon G&C approval or July 1, 2019, whichever is later, through
|
|
$1.0M |
approved
|
|
|
63
|
DEPARTMENT OF EDUCATION
grant
|
Authorize the Bureau of Special Education to accept and expend additional grant funds from the US Department of Education in the amount of $3,688,676 for the continued support of the IDEA-Special Education grant. Effective upon G&C approval through June 30, 2019. 100% Federal Funds. Fiscal Committee
|
|
$3.7M |
approved
|
|
|
64
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to transfer funds in and among accounting units in an amount estimated to be $350,000, to meet Maintenance of Effort requirements associated with the Perkins Grant. Effective upon G&C approval through June 30, 2019. 100% General Funds. Fiscal Committee approved.
|
|
$350,000 |
approved
|
|
|
65
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Valerie Caruso, Londonderry, NH, to conduct impartial special education complaint investigations, in an amount not to exceed $50,000. Effective July 1, 2019 or upon G&C approval, whichever is later, through June 30, 2021. 100% Federal Funds.
|
Valerie Caruso
|
$50,000 |
approved
|
|
|
66
|
DEPARTMENT OF EDUCATION
|
Authorize to enter into a Cooperative Project Agreement with the Community College System of NH, to provide a statewide summer training program in an amount not to exceed $24,000. Effective upon G&C approval through September 30, 2019. 100% Federal Funds.
|
|
$24,000 |
approved
|
|
|
67
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Student Support to enter into a contract with NH Coalition for Citizens with Disabilities d/b/a Parent Information Center, to support NH’s Pyramid Model implementation, scale-up and sustainability efforts with the goal of improving social-emotional outcomes of young children,
|
|
$216,996 |
approved
|
|
|
68
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to exercise a renewal option with Antioch University New England, Keene, NH (originally approved by G&C on 6-21-17, item #136), to continue to provide the services of an evaluator for the State Systemic Improvement Plan, and the State Personnel Development Grant, by increasing the price by
|
|
$398,388 |
approved
|
|
|
69
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Mary M. Lauzon, Campton, NH, to conduct impartial special education complaint investigations, in an amount not to exceed $50,000. Effective July 1, 2019 or upon G&C approval, whichever is later, through June 30, 2021. 100% Federal Funds.
|
Mary M. Lauzon
|
$50,000 |
approved
|
|
|
70
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to accept and expend pass-through federal funds in the amount of $39,523 from the Office of Strategic Initiatives to support energy consumption reduction costs in the Department of Safety’s Belmont facility. Effective upon G&C approval through June 30, 2019. 10
|
|
$39,523 |
approved
|
|
|
71
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with SAU #46/Merrimack Valley School District to purchase and install a generator at Loudon Elementary Schools for a total amount of $59,800. Effective upon G&C approval through September 30, 2020. 1
|
|
$59,800 |
approved
|
|
|
72
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into a grant agreement with the Department of Fish and Game, in the amount of $80,640.51 for the Operation Stonegarden portion of the 2018 Homeland Security Grant Program. Effective upon G&C approval through August 31, 2021. 100% Federal Funds.
|
|
$80,641 |
approved
|
|
|
73
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with JPA III Management Co., Inc., d/b/a the Doubletree By Hilton Manchester Downtown, Manchester, NH, for the purpose of providing conference facilities and food service, in the amount of $49,974. (2)Furth
|
JPA III Management Co., Inc.,
|
$49,974 |
approved
|
|
|
74
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Fire Standards & Training Emergency Medical Services to enter into an agreement with Kirila Fire Training Facilities Inc., Brookfield, OH, to provide maintenance services to the ARFF Trainer, in an amount not to exceed $74,850. Effective upon G&C approval through June 30, 2
|
Kirila Fire Training Facilitie
|
$74,850 |
approved
|
|
|
74
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Fire Standards & Training Emergency Medical Services to enter into an agreement with Kirila Fire Training Facilities Inc., Brookfield, OH, to provide maintenance services to the ARFF Trainer, in an amount not to exceed $74,850. Effective upon G&C approval through June 30, 2
|
Kirila Fire Training Facilitie
|
$74,850 |
approved
|
|
|
74A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Bureau of Criminal Records to enter into a sole source contract with Idemia Identity & Security USA LLC, Billerica, MA, to purchase 44 new LiveScan Stations with maintenance and support, as well as to continue maintenance and support on 2 current LiveScan Transportable Stations, in the
|
Idemia Identity & Security USA
|
$1.7M |
approved
|
|
|
74A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Bureau of Criminal Records to enter into a sole source contract with Idemia Identity & Security USA LLC, Billerica, MA, to purchase 44 new LiveScan Stations with maintenance and support, as well as to continue maintenance and support on 2 current LiveScan Transportable Stations, in the
|
Idemia Identity & Security USA
|
$1.7M |
approved
|
|
|
75
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Brandon H. Garod, Assistant Attorney General, from a current salary of $69,756.75 to $83,000. Effective upon G&C approval or May 10, 2019, whichever is the latter.
|
|
$83,000 |
approved
|
|
|
76
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing subgrant with the Grafton County Attorney’s Office, North Haverhill, NH, from the Federal Victim of Crime Act grant (originally approved by G&C on 5-16-18, item #69), by increasing the price by a total of $35,137 from $35,137 to $70,274. Effective upon G&C approval thr
|
Grafton County Attorney’s Offi
|
$70,274 |
approved
|
|
|
77
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant in the amount of $500,000,000 to cover the payment of expenditures for the month of June 2019.
|
|
$500.0M |
approved
|
|
|
78
|
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 April 11, 2018, item #106) for portable steam boiler rental services, by increasing the amount by $232,960 from $570,580 to $803,540, an
|
Powerhouse Equipment & Enginee
|
$803,540 |
approved
|
|
|
79
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Purchase and Property to exercise a contract amendment with Banc of America Merchant Services LLC and Bank of America N.A., Jamaica Plain, MA (originally approved by G&C on 9-18-13, item #27E), for merchant card processing services, by extending the end date through June 20,
|
|
|
approved
|
|
|
80
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|