|
6
|
BUSINESS FINANCE AUTHORITY
|
Authorize to hold a Public Hearing with respect to the financing of a loan to Rockingham Economic Development Corporation located in Raymond, NH. Action will authorize a Resolution under RSA 162-A:18 to determine the financing will serve a public use, provide public benefit and is within the policy
|
|
|
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Human Resource Management to make a retroactive one-time payment from the SFY 2019 funds to Ms. Shauna Smith, Child Protective Service Worker IV, Division of Children, Youth & Family in the amount of $5,398.48 to compensate for wages not paid for SFY 2017 and 2018. 62% Genera
|
|
$5,398 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option to an agreement with Ascentria Community Services Inc., Worcester, MA (originally approved by G&C on 6-24-15, item #34), to continue to provide communication access services statewide, by increasing the amount by $1,385,969 from $2,517,722 to $3,903,691, and by
|
Ascentria Community Services I
|
$3.9M |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend 3 agreements with AmeriHealth Caritas NH Inc., Philadelphia, PA; Boston Medical Center Health Plan Inc., Charlestown, MA; and Granite State Health Plan Inc., Bedford, NH (originally approved by G&C on 3-27-19, Tabled Late Item A (Tabled by G&C on 2-20-19)), by changing the program
|
|
$924.1M |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend 3 agreements with AmeriHealth Caritas NH Inc., Philadelphia, PA; Boston Medical Center Health Plan Inc., Charlestown, MA; and Granite State Health Plan Inc., Bedford, NH (originally approved by G&C on 3-27-19, Tabled Late Item A (Tabled by G&C on 2-20-19)), by changing the program
|
|
$924.1M |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend funds received from NH Counties in the amount of $6,399,105. Effective upon G&C approval through June 30, 2019. 100% Other Funds (County). Contingent upon Fiscal Committee approval on April 12, 2019.
|
|
$6.4M |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into two sole source amendments to the existing agreements with Granite State Health Plan d/b/a NH Healthy Families, Bedford, NH; and Boston Medical Center HealthNet Plan, d/b/a Well Sense Health Plan, Boston, MA (originally approved by G&C on 5-9-12, item #54A), to continue to pr
|
|
$3.85B |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source agreement with Merrimack Valley Assistance Program Inc., Concord, NH, to provide supportive services, rental assistance, housing information and mortgage and utility payments to low income persons, and their families, living with Human Immunodeficien
|
Merrimack Valley Assistance Pr
|
$719,178 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source agreement with Merrimack Valley Assistance Program Inc., Concord, NH, to provide supportive services, rental assistance, housing information and mortgage and utility payments to low income persons, and their families, living with Human Immunodeficien
|
Merrimack Valley Assistance Pr
|
$719,178 |
approved
|
|
|
12A
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to make a one-time payment retroactively to pay membership dues to the American Public Human Services Association (formerly known as the American Public Welfare Association), Washington, DC, in the amount of $14,812. Effective January 1, 2019 through December 31, 2019. 34% Federal, 66% Gen
|
|
$14,812 |
approved
|
|
|
12A
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to make a one-time payment retroactively to pay membership dues to the American Public Human Services Association (formerly known as the American Public Welfare Association), Washington, DC, in the amount of $14,812. Effective January 1, 2019 through December 31, 2019. 34% Federal, 66% Gen
|
|
$14,812 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Division of Long Term Supports and Services, Bureau of Special Medical Services to hold a program, “Developmental Screening in NH: A Stakeholder Meeting” for Department staff, contractors, and stakeholders who work with children and families with and/or at risk for developmental delays
|
|
$5,006 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract amendment and exercise a renewal option to an existing agreement with Navigant Consulting Inc., Chicago, IL (originally approved by G&C on 5-17-17, item #12B), by increasing the price by $550,000 from $204,300 to an amount not to exceed $754,300. The co
|
Navigant Consulting Inc.
|
$754,300 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with JSI Research and Training Institute Inc., Bow, NH, to provide training and education to State Opioid Response-funded vendors, key target populations and healthcare professionals in an amount not to exceed $592,483. Effective upon G&C approval through June 30
|
JSI Research and Training Inst
|
$592,483 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend and exercise a renewal option to an existing agreement with Behavioral Health and Developmental Services of Strafford County Inc., d/b/a Community Partner of Strafford County, Rochester, NH (originally approved by GC on 12-21-16, item #14), for the provision of the ServiceLink Res
|
Behavioral Health and Developm
|
$8.5M |
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize, with the Division of Public Health Services, to exercise a renewal option to an existing agreement with Concord Hospital Inc., Concord, NH (originally approved by G&C on 4-22-15, item #22), for the provision of laboratory, pathology and employee health services, by increasing the price by
|
Concord Hospital Inc.
|
$1.8M |
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to exercise a renewal option and amend an existing agreement with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 5-16-18, item #7), to conduct research, analyze data results and to complete a media campaign to provide educ
|
JSI Research and Training Inst
|
$605,208 |
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing agreement with JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 6-21-17, item #51), to provide a broad range of support services across a number of public health programs
|
JSI Research and Training Inst
|
$1.9M |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Susan Fischer Davis, M.D., Concord, NH, to provide clinical consulting services, in an amount not to exceed $207,357. Effective upon G&C approval through June 29, 2021. 100% Federal Funds.
|
Susan Fischer Davis, M.D.
|
$207,357 |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source agreement with the University of NH, Durham, NH, for the Evaluation of Community Collaboration to Strengthen and Preserve Families, in an amount not to exceed $360,000. Effective January 1, 2019 through June 30, 2021. 100% Federal Funds.
|
University of NH
|
$360,000 |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source contract with JSI Research and Training Inc., d/b/a Community Health Institute, Bow, NH, to coordinate training opportunities and provide technical assistance for medical, behavioral health, and public health professionals to promote evidence-based strategies fo
|
JSI Research and Training Inc.
|
$540,000 |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend 3 of the 4 existing agreement with the vendors as detailed in letter dated March 1, 2019 (originally approved by G&C on 6-21-17, item #45), to provide Women, Infants and Children Special Supplemental Nutrition Food Program and Breastfeeding Peer Counseling Program services to low
|
vendors as detailed in letter
|
$6.0M |
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Operations to establish various non-budgeted classes in various accounting units and to transfer $595,000 between various accounts and classes. Effective upon G&C approval through June 30, 2019. 100% Highway Funds. Contingent upon Fiscal Committee approval on April 12, 2019
|
|
$595,000 |
approved
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Rail & Transit to pay the Manchester Transit Authority, Manchester, NH, an amount not to exceed $261,722 to provide half of the funds required to match Federal Transit Administration grant funds for eligible revenue rolling stock to support the Manchester Transit Authority. E
|
|
$261,722 |
approved
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay an owner $42,763 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from February 28, 2019 through March 4, 2019. Effective upon G&C approval.
|
|
$42,763 |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $17,380.16 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from March 5, 2019 through March 7, 2019. Effective upon G&C approval.
|
|
$17,380 |
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay an owner $22,400 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from March 8, 2019 through March 11, 2019. Effective upon G&C approval.
|
|
$22,400 |
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $65,686.42 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from March 12, 2019 through March 20, 2019. Effective upon G&C approval.
|
|
$65,686 |
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Bureau of Highway Design’s annual summary report of agreements paid for the fiscal year ending June 30, 2018.
|
|
|
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Bureau of Construction’s year end summary report of active projects that may require contingency use, for 2018.
|
|
|
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the Town of Windham to provide funding and services through a local project administration process to assist the town with procuring chloride reduction equipment with Federal earmark Funds as part of the Chlori
|
|
$140,000 |
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a contract amendment with Southwestern Community Services Inc., Keene, NH (originally approved by G&C on 6-7-17, item #38), for coordinated public transportation services in the Sullivan County area, by increasing the amount by $37,500 from $484,5
|
|
$522,064 |
approved
|
|
|
34
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Materials & Research to enter into a sole source contract amendment with Pathway Services Inc., Tulsa, OK, to extend vehicle warranty, software licensing, software escrow, Omnistar satellite subscription, and to provide Quality Control services related to the road condition d
|
|
$2.0M |
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Hi-Way Safety Systems Inc., Rockland, MA, for placement of pavement markings along the Turnpike system, on the basis of a low bid of $429,826.61. Effective upon G&C approval through September 6, 2019. 100% Turnpike Funds.
|
Hi-Way Safety Systems Inc.
|
$429,827 |
approved
|
|
|
36
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the Laconia Airport Authority to construct, mark, drain, light and sign Taxiway E extension, expand the itinerant aircraft parking apron and to remove and replace portions of the existing Runway 8-26 drainage system, Phase II, at the Laconia
|
|
$2.8M |
approved
|
|
|
37
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.M. Piper Inc., Plymouth, NH, for the replacement of the existing US Route 302 bridge over Conway Lake Outlet, on the basis of a low bid of $3,288,304.80. (2)Further authorize a contingency in the amount of $164,415.24 for payment o
|
R.M. Piper Inc.
|
$3.3M |
approved
|
|
|
38
|
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 evaluation of an alternate method of estimating soil infiltration rates used to assess the suitability of
|
University of NH Sponsored Pro
|
$111,812 |
approved
|
|
|
39
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Environment to retroactively make payments to the Department of Natural and Cultural Resources Natural Heritage Bureau (NHB) for reviews of rare plants and exemplary natural communities, as well as rare wildlife associated with DOT construction projects and maintenance activi
|
|
$532 |
approved
|
|
|
40
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for replacement of the bridge carrying Mascoma Street over I-89, on the basis of a low bid of $2,465,683.60. (2)Further authorize a contingency in the amount of $123,284.18 for payment of latent conditions
|
R.S. Audley Inc.
|
$2.5M |
approved
|
|
|
41
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for pavement resurfacing on I-93 in Campton and Thornton, on the basis of a low bid of $1,940,119.12. (2)Further authorize a contingency in the amount of $97,005.96 for payment of latent conditions
|
Pike Industries Inc.
|
$1.9M |
approved
|
|
|
42
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Northeast Traffic Control Services Inc., Plymouth, MA, for installation, relocation and removal of horizontal curve signs on state roads in District 6, on the basis of a low bid of $435,370. (2)Further authorize a contingency in the
|
Northeast Traffic Control Serv
|
$435,370 |
approved
|
|
|
43
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Annseal Inc., Johnson City, NY, for crack seal full width in I-89, on the basis of a low bid of $662,295.17. (2)Further authorize a contingency in the amount of $33,114.76 for payment of latent conditions which may appear during the
|
Annseal Inc.
|
$662,295 |
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Annseal Inc., Johnson City, NY, for crack sealing on NH 101, on the basis of a low bid of $576,120. (2)Further authorize a contingency in the amount of $28,806 for payment of latent conditions which may appear during the construction
|
Annseal Inc.
|
$576,120 |
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Annseal Inc., Johnson City, NY, for crack sealing on NH 101, on the basis of a low bid of $576,120. (2)Further authorize a contingency in the amount of $28,806 for payment of latent conditions which may appear during the construction
|
Annseal Inc.
|
$576,120 |
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Annseal Inc., Johnson City, NY, for crack sealing on NH 101, on the basis of a low bid of $576,120. (2)Further authorize a contingency in the amount of $28,806 for payment of latent conditions which may appear during the construction
|
Annseal Inc.
|
$576,120 |
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Annseal Inc., Johnson City, NY, for crack sealing on NH 101, on the basis of a low bid of $576,120. (2)Further authorize a contingency in the amount of $28,806 for payment of latent conditions which may appear during the construction
|
Annseal Inc.
|
$576,120 |
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Annseal Inc., Johnson City, NY, for crack sealing on NH 101, on the basis of a low bid of $576,120. (2)Further authorize a contingency in the amount of $28,806 for payment of latent conditions which may appear during the construction
|
Annseal Inc.
|
$576,120 |
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Annseal Inc., Johnson City, NY, for crack sealing on NH 101, on the basis of a low bid of $576,120. (2)Further authorize a contingency in the amount of $28,806 for payment of latent conditions which may appear during the construction
|
Annseal Inc.
|
$576,120 |
approved
|
|
|
44A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Right of Way to enter into contracts with eight appraisal firms to prepare appraisals for property needed for transportation projects, for a total cost not to exceed $1,500,000. Effective upon G&C approval through April 17, 2024. 91.7% Federal, 7.3% Turnpike, 1% Highway Funds
|
|
$1.5M |
approved
|
|
|
44A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Right of Way to enter into contracts with eight appraisal firms to prepare appraisals for property needed for transportation projects, for a total cost not to exceed $1,500,000. Effective upon G&C approval through April 17, 2024. 91.7% Federal, 7.3% Turnpike, 1% Highway Funds
|
|
$1.5M |
approved
|
|
|
44A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Right of Way to enter into contracts with eight appraisal firms to prepare appraisals for property needed for transportation projects, for a total cost not to exceed $1,500,000. Effective upon G&C approval through April 17, 2024. 91.7% Federal, 7.3% Turnpike, 1% Highway Funds
|
|
$1.5M |
approved
|
|
|
44A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Right of Way to enter into contracts with eight appraisal firms to prepare appraisals for property needed for transportation projects, for a total cost not to exceed $1,500,000. Effective upon G&C approval through April 17, 2024. 91.7% Federal, 7.3% Turnpike, 1% Highway Funds
|
|
$1.5M |
approved
|
|
|
44A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Right of Way to enter into contracts with eight appraisal firms to prepare appraisals for property needed for transportation projects, for a total cost not to exceed $1,500,000. Effective upon G&C approval through April 17, 2024. 91.7% Federal, 7.3% Turnpike, 1% Highway Funds
|
|
$1.5M |
approved
|
|
|
44A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Right of Way to enter into contracts with eight appraisal firms to prepare appraisals for property needed for transportation projects, for a total cost not to exceed $1,500,000. Effective upon G&C approval through April 17, 2024. 91.7% Federal, 7.3% Turnpike, 1% Highway Funds
|
|
$1.5M |
approved
|
|
|
44B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with GMI Asphalt LLC, Belmont, NH, for resurfacing of approximately 50 miles of various Tier 2, 3, and 4 roadways in 19 towns in District II and IV in Grafton, Merrimack and Sullivan Counties, on the basis of a low bid of $3,724,936.55. E
|
GMI Asphalt LLC
|
$3.7M |
approved
|
|
|
44B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with GMI Asphalt LLC, Belmont, NH, for resurfacing of approximately 50 miles of various Tier 2, 3, and 4 roadways in 19 towns in District II and IV in Grafton, Merrimack and Sullivan Counties, on the basis of a low bid of $3,724,936.55. E
|
GMI Asphalt LLC
|
$3.7M |
approved
|
|
|
44B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with GMI Asphalt LLC, Belmont, NH, for resurfacing of approximately 50 miles of various Tier 2, 3, and 4 roadways in 19 towns in District II and IV in Grafton, Merrimack and Sullivan Counties, on the basis of a low bid of $3,724,936.55. E
|
GMI Asphalt LLC
|
$3.7M |
approved
|
|
|
44B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with GMI Asphalt LLC, Belmont, NH, for resurfacing of approximately 50 miles of various Tier 2, 3, and 4 roadways in 19 towns in District II and IV in Grafton, Merrimack and Sullivan Counties, on the basis of a low bid of $3,724,936.55. E
|
GMI Asphalt LLC
|
$3.7M |
approved
|
|
|
44B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with GMI Asphalt LLC, Belmont, NH, for resurfacing of approximately 50 miles of various Tier 2, 3, and 4 roadways in 19 towns in District II and IV in Grafton, Merrimack and Sullivan Counties, on the basis of a low bid of $3,724,936.55. E
|
GMI Asphalt LLC
|
$3.7M |
approved
|
|
|
44B
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with GMI Asphalt LLC, Belmont, NH, for resurfacing of approximately 50 miles of various Tier 2, 3, and 4 roadways in 19 towns in District II and IV in Grafton, Merrimack and Sullivan Counties, on the basis of a low bid of $3,724,936.55. E
|
GMI Asphalt LLC
|
$3.7M |
approved
|
|
|
44C
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of 19 sections for approximately 54 miles in 21 towns in District VI in Rockingham and Strafford Counties, on the basis of a low bid of $4,414,939.14. Effective upon G&C appro
|
Continental Paving Inc.
|
$4.4M |
approved
|
|
|
44C
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of 19 sections for approximately 54 miles in 21 towns in District VI in Rockingham and Strafford Counties, on the basis of a low bid of $4,414,939.14. Effective upon G&C appro
|
Continental Paving Inc.
|
$4.4M |
approved
|
|
|
44C
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of 19 sections for approximately 54 miles in 21 towns in District VI in Rockingham and Strafford Counties, on the basis of a low bid of $4,414,939.14. Effective upon G&C appro
|
Continental Paving Inc.
|
$4.4M |
approved
|
|
|
44C
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of 19 sections for approximately 54 miles in 21 towns in District VI in Rockingham and Strafford Counties, on the basis of a low bid of $4,414,939.14. Effective upon G&C appro
|
Continental Paving Inc.
|
$4.4M |
approved
|
|
|
44C
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of 19 sections for approximately 54 miles in 21 towns in District VI in Rockingham and Strafford Counties, on the basis of a low bid of $4,414,939.14. Effective upon G&C appro
|
Continental Paving Inc.
|
$4.4M |
approved
|
|
|
44C
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of 19 sections for approximately 54 miles in 21 towns in District VI in Rockingham and Strafford Counties, on the basis of a low bid of $4,414,939.14. Effective upon G&C appro
|
Continental Paving Inc.
|
$4.4M |
approved
|
|
|
44D
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 39 miles of various Tier 2, 3, and 4 roadways in District V in the Counties of Hillsborough, Merrimack, and Rockingham, on the basis of a low bid of $3,155,51
|
Continental Paving Inc.
|
$3.2M |
approved
|
|
|
44D
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 39 miles of various Tier 2, 3, and 4 roadways in District V in the Counties of Hillsborough, Merrimack, and Rockingham, on the basis of a low bid of $3,155,51
|
Continental Paving Inc.
|
$3.2M |
approved
|
|
|
44D
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 39 miles of various Tier 2, 3, and 4 roadways in District V in the Counties of Hillsborough, Merrimack, and Rockingham, on the basis of a low bid of $3,155,51
|
Continental Paving Inc.
|
$3.2M |
approved
|
|
|
44D
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 39 miles of various Tier 2, 3, and 4 roadways in District V in the Counties of Hillsborough, Merrimack, and Rockingham, on the basis of a low bid of $3,155,51
|
Continental Paving Inc.
|
$3.2M |
approved
|
|
|
44D
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 39 miles of various Tier 2, 3, and 4 roadways in District V in the Counties of Hillsborough, Merrimack, and Rockingham, on the basis of a low bid of $3,155,51
|
Continental Paving Inc.
|
$3.2M |
approved
|
|
|
44D
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for resurfacing of approximately 39 miles of various Tier 2, 3, and 4 roadways in District V in the Counties of Hillsborough, Merrimack, and Rockingham, on the basis of a low bid of $3,155,51
|
Continental Paving Inc.
|
$3.2M |
approved
|
|
|
44E
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with GMI Asphalt LLC, Belmont, NH, for resurfacing of approximately 35 miles of various Tier 2, 3, and 4 roadways in District I in Carroll, Coos and Grafton Counties, on the basis of a low bid of $3,784,775.82. Effective upon G&C approval
|
GMI Asphalt LLC
|
$3.8M |
approved
|
|
|
44E
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with GMI Asphalt LLC, Belmont, NH, for resurfacing of approximately 35 miles of various Tier 2, 3, and 4 roadways in District I in Carroll, Coos and Grafton Counties, on the basis of a low bid of $3,784,775.82. Effective upon G&C approval
|
GMI Asphalt LLC
|
$3.8M |
approved
|
|
|
44E
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with GMI Asphalt LLC, Belmont, NH, for resurfacing of approximately 35 miles of various Tier 2, 3, and 4 roadways in District I in Carroll, Coos and Grafton Counties, on the basis of a low bid of $3,784,775.82. Effective upon G&C approval
|
GMI Asphalt LLC
|
$3.8M |
approved
|
|
|
44E
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with GMI Asphalt LLC, Belmont, NH, for resurfacing of approximately 35 miles of various Tier 2, 3, and 4 roadways in District I in Carroll, Coos and Grafton Counties, on the basis of a low bid of $3,784,775.82. Effective upon G&C approval
|
GMI Asphalt LLC
|
$3.8M |
approved
|
|
|
44E
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with GMI Asphalt LLC, Belmont, NH, for resurfacing of approximately 35 miles of various Tier 2, 3, and 4 roadways in District I in Carroll, Coos and Grafton Counties, on the basis of a low bid of $3,784,775.82. Effective upon G&C approval
|
GMI Asphalt LLC
|
$3.8M |
approved
|
|
|
44E
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with GMI Asphalt LLC, Belmont, NH, for resurfacing of approximately 35 miles of various Tier 2, 3, and 4 roadways in District I in Carroll, Coos and Grafton Counties, on the basis of a low bid of $3,784,775.82. Effective upon G&C approval
|
GMI Asphalt LLC
|
$3.8M |
approved
|
|
|
45
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to ward a grant to the City of Berlin, NH, in the amount of $500,000 to support the St. Regis Affordable Housing rehabilitation projected. Effective April 17, 2019 through December 31, 2020. 100% Federal Funds.
|
City of Berlin
|
$500,000 |
approved
|
|
|
46
|
OFFICE OF THE GOVERNOR
|
Authorize to repurpose funds already authorized for expenditures from the Public School Infrastructure Fund in the amount of $190,102 for infrastructure projects with public elementary and secondary schools as detailed in letter dated March 18, 2019. (2)Further authorize to repurpose funds already a
|
|
$190,102 |
approved
|
|
|
47
|
OFFICE OF STRATEGIC INITIATIVE
|
Authorize to enter into a memorandum of agreement with the Department of Safety, Concord, NH, to support energy consumption reduction and costs in their Belmont facility, in the amount of $39,523. Effective upon G&C approval through June 30, 2019. 100% Federal Funds (State Energy Program).
|
Department of Safety
|
$39,523 |
approved
|
|
|
48
|
OFFICE OF STRATEGIC INITIATIVE
|
Authorize to enter into a retroactive agreement/MOU sponsorship with the University of NH, Institute on Disability, to provide an intensive leadership training program for people with disabilities and their families, in the amount of $10,500. Effective September 2018 through June 30, 2019. 100% Fede
|
|
$10,500 |
approved
|
|
|
49
|
OFFICE OF THE CHILD ADVOCATE
|
Authorize to retroactively accept a gift in the amount not to exceed $24,000 from Casey Family Programs, Seattle Washington to implement the Systems Learning Review model for conducting critical incident reviews, and to provide oversight, coaching, and feedback from Collaborative Safety LLC, Nashua,
|
|
$24,000 |
approved
|
|
|
50
|
JUDICIAL COUNCIL
|
Authorize to receive an additional appropriation from funds not otherwise appropriated in the amount of $396,000. Effective upon G&C approval through June 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on April 12, 2019.
|
|
$396,000 |
approved
|
|
|
51
|
JUDICIAL COUNCIL
transfer
|
Authorize to transfer funds from the Abuse and Neglect and Assigned Counsel accounting units to the Guardian ad Litem accounting unit, in the total amount of $166,000. Effective upon G&C approval through June 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on April 12, 2019.
|
|
$166,000 |
approved
|
|
|
52
|
JUDICIAL COUNCIL
|
Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $50,000. Effective upon G&C approval through June 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on April 12, 2019.
|
|
$50,000 |
approved
|
|
|
53
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the NH State Conservation Committee to enter into a grant with Belknap County Conservation District, in the amount of $19,750 for Restoration of Upper Gunstock Brook in the Town of Gilford, Belknap County. Effective upon G&C approval through April 30, 2021. 100% Other Funds.
|
|
$19,750 |
approved
|
|
|
54
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the NH State Conservation Committee to enter into a grant with Upper Saco Valley Land Trust, in the amount of $15,000 for Lucy Brook Farm Conservation Easement in the Town of Conway, Carroll County. Effective upon G&C approval through April 30, 2021. 100% Other Funds.
|
|
$15,000 |
approved
|
|
|
55
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the NH State Conservation Committee to enter into a grant with Moose Mountain Regional Greenways, in the amount of $20,000 for Snow Conservation Easement in the Town of Brookfield, Carroll County. Effective upon G&C approval through April 30, 2021. 100% Other Funds.
|
|
$20,000 |
approved
|
|
|
56
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the NH State Conservation Committee to enter into a grant with Five Rivers Conservation Trust, in the amount of $20,000 for Houston Field Conservation Easement project in the Town of Hopkinton, Merrimack County. Effective upon G&C approval through April 30, 2021. 100% Other Funds.
|
|
$20,000 |
approved
|
|
|
57
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the NH State Conservation Committee to enter into a grant with the Town of Gorham, in the amount of $18,000 for Gorham Town Forest Expansion and Protection Project in the Towns of Gorham and Randolph, Coos County. Effective upon G&C approval through April 30, 2021. 100% Other Funds.
|
|
$18,000 |
approved
|
|
|
58
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the NH State Conservation Committee to enter into a grant with Monadnock Conservancy, in the amount of $20,000 for Wood Conservation Easement in the Town of Walpole, Cheshire County. Effective upon G&C approval through April 30, 2020. 100% Other Funds.
|
|
$20,000 |
approved
|
|
|
59
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the NH State Conservation Committee to enter into a grant with Upper Saco Valley Land Trust, in the amount of $20,000 for World Fellowship Center on Whitten Pond Conservation Easement in the Town of Albany, Carroll County. Effective upon G&C approval through April 30, 2021. 100% Other Fund
|
|
$20,000 |
approved
|
|
|
60
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the NH State Conservation Committee to enter into a grant with Ammonoosuc Conservation Trust, in the amount of $20,000 for Rexford Farm and Forest Conservation in the Town of Whitefield, Coos County. Effective upon G&C approval through December 1, 2020. 100% Other Funds.
|
|
$20,000 |
approved
|
|
|
61
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the NH State Conservation Committee to enter into a grant with Merrimack County Conservation District, in the amount of $21,000 for Contoocook River Watershed Eastern Brook Trout Habitat Project in the Towns of Sutton and Webster, Merrimack County. Effective upon G&C approval through April
|
|
$21,000 |
approved
|
|
|
62
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the NH State Conservation Committee to enter into a grant with Pleasant Lake Preservation Association, in the amount of $20,000 for Restoring Pleasant Lake: A Stormwater Education and Improvement Project in the Towns of Deerfield and Northwood, Rockingham County. Effective upon G&C approva
|
|
$20,000 |
approved
|
|
|
63
|
DEPARTMENT OF AGRICULTURE, MAR
transfer
|
Authorize the Division of Pesticide Control to budget and expend balance forward from the Pesticide Management Account funds in the amount of $41,600 for the purposes of funding class 049 Transfers to Other state Agencies to fulfill the scope of work with the NH Department of Health and Human Servic
|
|
$41,600 |
approved
|
|
|
64
|
THE ADJUTANT GENERALS DEPARTME
|
Authorize to enter into a memorandum of understanding with the New England Utility Cybersecurity Integration Collaborative (NEUCIC) to allow for the use of The Adjutant General’s Department facilities by the NEUCIC for the purpose of supporting of a regional cybersecurity initiative. Effective upon
|
|
|
approved
|
|
|
65
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to execute a sole source amendment and exercise the final renewal option to an existing contract with Securitas Security Services USA Inc., Manchester, NH (originally approved by G&C on 4-20-16, item #23), to provide armed security services at the Pease Air National Guard Facility in Newin
|
Securitas Security Services US
|
$864,732 |
approved
|
|
|
66
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to enter into a retroactive no cost extension to a contract with RTH Mechanical Contractors Inc., Brentwood, NH (originally approved by G&C on 11-14-18, item #40), for the purpose of providing upgrades to the existing vehicle exhaust system at the Littleton Field Maintenance Service, by ex
|
RTH Mechanical Contractors Inc
|
|
approved
|
|
|
67
|
INSURANCE DEPARTMENT
personnel
|
Authorize to establish the starting salary of Eireann Sibley in the position of Communications Director, at an annual salary of $95,867.50 (LG EE). Effective April 26, 2019.
|
|
$95,868 |
approved
|
|
|
68
|
DEPARTMENT OF CORRECTIONS
|
Authorize additional funding in the amount of $889,000 for medical payments to providers to cover projected shortfalls through June 30, 2019. Effective upon G&C approval. 100% General Funds. Contingent upon Fiscal Committee approval on April 12, 2019.
|
|
$889,000 |
approved
|
|
|
69
|
BANKING DEPARTMENT
|
Authorize to continue membership and participation in the Conference of State Bank Supervisors, in the amount of $10,636. Effective retroactive to July 1, 2018 through June 30, 2019. 100% Other (Bank Exams and Assessments) Funds.
|
|
$10,636 |
approved
|
|
|
70
|
NEW HAMPSHIRE COMMISSION FOR H
|
Authorize to accept and expend federal revenues from the US Equal Employment Opportunity Commission in the amount of $2,700. Effective upon G&C approval through September 30, 2019. 100% Federal Funds.
|
|
$2,700 |
approved
|
|
|
71
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize to award grant funds in the amount of $690,000 to Public Service of NH d/b/a Eversource Energy, to provide comprehensive energy efficiency programs for residential non-low income users. Effective upon G&C approval through December 31, 2021. 100% Dependent on revenues from NH’s participatio
|
|
$690,000 |
approved
|
|
|
72
|
NEW HAMPSHIRE FISH AND GAME DE
payment
|
Authorize to pay White Mountain Chalet Inc., $4,997.50 to provide facilities, refreshments and lunch buffet for the Hunter Education Volunteer Recognition and Training Seminar on May 18, 2019. 100% Federal Funds.
|
|
$4,998 |
approved
|
|
|
73
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a sole source Cooperative Project Agreement with University of NH to carry out endangered seabird conservation, for a total of $56,722. Effective upon G&C approval through March 31, 2020. 58% Federal, 42% Other (Non-Game Program) Funds.
|
|
$56,722 |
approved
|
|
|
74
|
NEW HAMPSHIRE FISH AND GAME DE
grant
|
Authorize to enter into a grant agreement with Wagner Forest Management Ltd, Lyme, NH, in the amount of $30,000 to fund construction of 3,200 feet of woods road to facilitate public access to nearly 2,000 acres of well-managed habitat for upland gamebirds snowshoe hare, deer, moose, and bear. Effect
|
Wagner Forest Management Ltd
|
$30,000 |
approved
|
|
|
75
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize the Office of Workforce Opportunity to hold a NH Works American Job Center training day on May 29, 2019 at the Manchester Community College, Manchester, NH, for a total cost not to exceed $5,014 for up to 200 NH Works and partner agency staff. Effective upon G&C approval. 100% Federal and
|
|
$5,014 |
approved
|
|
|
76
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Arts to award a Public Value Partnership Grant in the amount of $13,000 to the Currier Museum of Art, Manchester, NH, to strengthen their capacity for affordable, diverse arts programs to NH residents and visitors. Effective upon G&C approval through June 30, 2019. 100% Fed
|
|
$13,000 |
approved
|
|
|
77
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Forests and Lands to enter into a memorandum of agreement with the Department of Corrections to oversee the harvest of timber from the DOC State Prison land in Berlin, NH. Effective upon G&C approval, expiring with the conclusion and final close out of the timber sale. No S
|
|
|
approved
|
|
|
78
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Forests and Lands to enter into a contract with Raymond’s Landscaping LLC, Concord, NH, to provide a new septic system for the office building at the State Forest Nursery in Boscawen, NH, in the amount of $32,864.66. Effective upon G&C approval through June 30, 2019. 100% C
|
Raymond’s Landscaping LLC
|
$32,865 |
approved
|
|
|
79
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Historical Resources to enter into a retroactive contract amendment with New England Document Systems Inc., Manchester, NH (originally approved by G&C on 4-6-16, item #26), for the digitization of State and National Register-listed historic properties and archaeological sit
|
|
$65,500 |
approved
|
|
|
80
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Piscataqua Environmental Services LLC, Rochester, NH, for wastewater sampling and testing services at Wallis Sands State Park, in the amount of $52,030. Effective May 1, 2019 through October 1, 2020. 100% Agency Income.
|
Piscataqua Environmental Servi
|
$52,030 |
approved
|
|
|
81
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with North Country Golf Car LLC, Bow, NH, for the rental of Golf Carts and Utility Vehicles for use in multiple State Park locations, in the amount of $83,416. Effective May 1, 2019 through October 31, 2022. 100% Agency Income.
|
North Country Golf Car LLC
|
$83,416 |
approved
|
|
|
82
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with D&M Striping, Manchester, NH, to perform Parking Space Numbering and Line Striping at Hampton Beach State Park, in the amount of $15,513.20. Effective upon G&C approval through May 17, 2019. 100% Agency Income.
|
D&M Striping
|
$15,513 |
approved
|
|
|
83
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with CR Demers Construction, Barnstead, NH, to perform Annual Beach Grading at Hampton Beach State Park, in the amount of $47,480. Effective upon G&C approval through May 5, 2019. 100% Agency Income.
|
CR Demers Construction
|
$47,480 |
approved
|
|
|
84
|
DEPARTMENT OF NATURAL AND CULT
lease
|
Authorize the Bureau of Trails to enter into a retroactive lease agreement with Twitchell Heirs c/o Thomas Carney, Brunswick, ME, for snowmobile and all-terrain vehicle trail access in the Towns of Millsfield, Errol, Dummer, Cambridge and Milan, NH. Effective February 16, 2019 to February 15, 2024.
|
Twitchell Heirs c/o Thomas Car
|
$5,000 |
approved
|
|
|
85
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and expend $5,979 in Federal Funds from the National Oceanic and Atmospheric Administration to implement coastal hazards and resilience projects. Effective upon G&C approval through March 31, 2019. 100% Federal Funds.
|
|
$5,979 |
approved
|
|
|
86
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend an agreement with the Squam Lakes Association, Holderness, NH (originally approved by G&C on 9-13-17, item #64), to complete the Squam Lakes Watershed Plan Development – Phase I project, by extending the completion date to December 31, 2019 from March 31, 2019. No Ad
|
Squam Lakes Association
|
|
approved
|
|
|
87
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Town of Newmarket, NH, to replace the Lubberland Creek at Bay Road, in the amount of $75,553. Effective upon G&C approval through December 31, 2020. 100% Federal Funds.
|
Town of Newmarket
|
$75,553 |
approved
|
|
|
88
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Fay’s Boat Yard Inc., Gilford, NH, for the Pumpout replacement at Fay’s Boat Yard project, for a total of $22,500. Effective upon G&C approval through March 31, 2023. 100% Federal Funds.
|
Fay’s Boat Yard Inc.
|
$22,500 |
approved
|
|
|
89
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the Upper Valley Lake Sunapee Regional Planning Commission, totaling $12,279 to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 30, 2019. 100% Hazardous Waste Funds.
|
|
$12,279 |
approved
|
|
|
90
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the City of Manchester, NH, in the amount not to exceed $11,174,100 for water system improvement. Effective upon G&C approval through December 31, 2058. 100% Drinking Water and Groundwater Trust Fund.
|
City of Manchester
|
$11.2M |
approved
|
|
|
91
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to Granite state Rural Water Association Inc., in the amount of $19,981 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
|
|
$19,981 |
approved
|
|
|
92
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the City of Manchester Water Works 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 Fund
|
|
$20,000 |
approved
|
|
|
93
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Strafford Regional Planning Commission 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
|
|
$20,000 |
approved
|
|
|
94
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund loan agreement with the City of Lebanon (originally approved by G&C on 5-16-18, item #43), by increasing the funding by $1,000,000 from $13,689,606 to $14,689,606. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
|
$14.7M |
approved
|
|
|
95
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Town of Durham, in an amount not to exceed $999,999 to finance the WWTF Grit System Upgrade Project. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
|
$999,999 |
approved
|
|
|
96
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to retroactively amend a sole source agreement with Inter-Fluve Inc. (originally approved by G&C on 6-22-11, item #96), to complete the Geomorphology-Based Restoration Design and Permitting for the Suncook River and Floodplain project, by extending the completion date to December 31, 2023
|
|
$1.1M |
approved
|
|
|
97
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend the agreement with F.L. Merrill Construction Inc., Loudon, NH (originally approved by G&C on 9-13-17, item #65), to complete construction services on the Suncook River Mitigation Project, by extending the completion date to December 31, 2023 from December 31, 2018 an
|
F.L. Merrill Construction Inc.
|
$2.6M |
approved
|
|
|
98
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend an agreement with the University of NH (originally approved by G&C on 12-20-17, item #70), for the Great Bay Pollution Tracking and Accounting Pilot Project – Phase 3 project, by extending the end date from June 30, 2019 to June 30, 2020. No Additional Funding.
|
|
|
approved
|
|
|
99
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation Fund grant to the Town of Durham, NH, in the amount of $250,000 to restore lost and degraded salt march along the tidal Oyster River at the Wagon Hill Farm property. Effective upon G&C approval through December 31, 2024. 100% ARM Funds.
|
Town of Durham
|
$250,000 |
approved
|
|
|
100
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Plymouth Village Water and Sewer District, Plymouth, NH, in the amount not to exceed $1,650,000 for water system improvements. Effective upon G&C approval through December 1, 2021. 100% Drinking Water and Groundwater Trust Fund. (2)Further authorize a loan agreement
|
Plymouth Village Water and Sew
|
$1.6M |
approved
|
|
|
101
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Southeast Land Trust of NH, Exeter, NH, in the amount of $200,000 to purchase 18 acres land in the Town of Epping to protect the drinking water supply. Effective upon G&C approval through December 31, 2019. 100% Drinking Water/Groundwater Trust Fund.
|
Southeast Land Trust of NH
|
$200,000 |
|
|
|
102
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Errol, NH, in the amount not to exceed $320,739 for water system improvements. Effective upon G&C approval through June 1, 2020. 100% Drinking Water and Groundwater Trust Funds.
|
Town of Errol
|
$320,739 |
approved
|
|
|
103
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the City of Lebanon, NH, in the amount not to exceed $688,000 for water system improvements. Effective upon G&C approval through December 1, 2020. 100% Drinking Water and Groundwater Trust Fund. (2)Further authorize a loan agreement with the City of Lebanon, NH, in the
|
City of Lebanon
|
$2.7M |
approved
|
|
|
104
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Tank Maintenance and Inspection Grant to the Town of Derry, NH, in the amount of $8,000 for the purpose of performing drinking water tank inspection and maintenance. Effective upon G&C approval through June 21, 2019. 100% Federal Funds.
|
Town of Derry
|
$8,000 |
approved
|
|
|
105
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Pennichuck Water Works Inc., in the amount of $20,000 to complete a project to protect a public drinking water system. Effective upon G&C approval through May 31, 2020. 100% Drinking Water State Revolving Fund Loan Management Fee Funds.
|
|
$20,000 |
approved
|
|
|
106
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Merrimack Village District in the amount of $20,000 to complete a project to protect a public drinking water system. Effective upon G&C approval through May 31, 2020. 100% Drinking Water State Revolving Fund Loan Management Fee Funds.
|
|
$20,000 |
approved
|
|
|
107
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Garland Woods Homeowners Association in the amount of $20,000 to complete a project to protect a public drinking water system. Effective upon G&C approval through May 31, 2020. 100% Drinking Water State Revolving Fund Loan Management Fe
|
|
$20,000 |
approved
|
|
|
108
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund loan agreement with the City of Portsmouth (originally approved by G&C on 4-20-16, item #46), to increase funding by $2,100,000 from $78,500,000 to $80,600,000. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
|
$80.6M |
approved
|
|
|
109
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation Fund grant to the City of Concord, NH, in the amount of $350,000 for the purpose of acquiring land owned by Country Hill Estates Associates in Concord. Effective upon G&C approval through December 31, 2019. 100% ARM Funds.
|
City of Concord
|
$350,000 |
approved
|
|
|
110
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation Fund grant to the Upper Saco Valley Land Trust, North Conway, NH, in the amount of $41,600 for the purpose of acquiring a conservation easement on land owned by the World Fellowship Center located in Albany. Effective upon G&C approval through June 3
|
Upper Saco Valley Land Trust
|
$41,600 |
approved
|
|
|
111
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the entities as detailed in letter dated March 4, 2019, totaling $50,305, to fund exotic aquatic plant control activities. Effective upon G&C approval through December 31, 2019. 100% Lake Restoration Funds.
|
|
$50,305 |
approved
|
|
|
112
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the entities as detailed in letter dated March 25, 2019, totaling $25,916 to fund exotic aquatic plant control activities. Effective upon G&C approval through December 31, 2019. 100% Lake Restoration Funds.
|
|
$25,916 |
approved
|
|
|
113
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the entities as detailed in letter dated March 19, 2019, totaling $87,538 to fund exotic aquatic plant control activities. Effective upon G&C approval through December 31, 2019. 100% Lake Restoration Funds.
|
|
$87,538 |
approved
|
|
|
114
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resources Mitigation Fund grant to the Town of Newmarket, NH, in the amount of $20,000 to restore aquatic connectivity at the Lubberland Creek crossing allowing diadromous fish passage at the currently perched Bay Road culvert by replacing the existing tidal restriction
|
Town of Newmarket
|
$20,000 |
approved
|
|
|
115
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation Fund grant to the Town of Tuftonboro, NH, in the amount of $76,500 for the purpose of conserving a 107-acre parcel of land owned by Fred and Eunice Sargent and a 57-acre parcel of land owned by Michael Phelps. Effective upon G&C approval through June
|
Town of Tuftonboro
|
$76,500 |
approved
|
|
|
116
|
DEPARTMENT OF ENVIRONMENTAL SE
permit
|
Authorize Jeanine P. Clark’s request for a five year permit time extension (originally approved by G&C on 7-16-14, item #66), to perform work on Lake Winnipesaukee in Tuftonboro.
|
|
|
approved
|
|
|
117
|
DEPARTMENT OF ENVIRONMENTAL SE
permit
|
Authorize Spindrift Trust’s request for a five year permit time extension (originally approved by G&C on 7-16-14, item #68), to perform work on Lake Winnipesaukee in Tuftonboro.
|
|
|
approved
|
|
|
118
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Helen and Robert Conrad’s request to perform work on Lake Winnipesaukee in Wolfeboro.
|
|
|
approved
|
|
|
119
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Michael Hepworth’s request to perform work on Lake Winnipesaukee in Alton.
|
|
|
approved
|
|
|
120
|
DEPARTMENT OF EDUCATION
|
Authorize the Bureau of Student Support to enter into a cooperative project agreement with Plymouth State University, Plymouth, NH, to improve the social emotional outcomes of young children by infusing the evidence-based practices of the Pyramid Model Framework in pre-service early childhood teache
|
Plymouth State University
|
$30,000 |
approved
|
|
|
121
|
DEPARTMENT OF EDUCATION
|
Authorize the Bureau of Student Support to enter into a cooperative project agreement with Granite State College, Concord, NH, to improve the social emotional outcomes of young children by infusing the evidence-based practices of the Pyramid Model Framework in pre-service early childhood teacher pre
|
Granite State College
|
$30,000 |
approved
|
|
|
122
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Allyson Vignola, Barnstead, NH, as a Master Surrogate Parent, providing management and support for trained and certified volunteer educational surrogate parents, in an amount not to exceed $75,000. Effective July 1, 2019 through June 30, 2022. 100% Federal Fun
|
Allyson Vignola
|
$75,000 |
approved
|
|
|
123
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Education Analytics and Resources to enter into a contract with Demonstrated Success LLC, Dover, NH, to assist NH schools and districts in their use and analysis of a variety of data, in the amount of $186,125. Effective upon G&C approval through June 30, 2020, with an opti
|
Demonstrated Success LLC
|
$186,125 |
approved
|
|
|
123A
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to enter into a contract with Demonstrated Success LLC, Rye, NH, to expand the Department’s capacity to support school turnaround by partnering with LEAs that have identified Comprehensive Support and Improvement and Targeted Support and Improvement schools
|
Demonstrated Success LLC
|
$300,000 |
approved
|
|
|
124
|
NEW HAMPSHIRE LOTTERY COMMISSI
|
Authorize to increase the size of the fleet by one vehicle, totaling $19,891. Effective upon G&C approval. 100% Lottery Funds.
|
|
$19,891 |
approved
|
|
|
125
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of State Police to transfer among accounts within State Police Traffic Bureau, Enforcement, State Police Communications, and Detective Bureau, in the amount of $154,000 for anticipated shortages for the Fiscal Year 2019. Effective upon G&C approval through June 30, 2019. 61.3%
|
|
$154,000 |
approved
|
|
|
126
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of State Police to amend item #53, originally approved by G&C on February 16, 2018, by reallocating federal funds in the amount of $85,332 from the US Department of Justice to assist law enforcement in investigating illicit activities related to the distribution of opioids. (2
|
|
$85,332 |
approved
|
|
|
127
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to accept and expend $589,858 from the Department of Safety, Office of Highway Safety, entitled DWI Patrols for the purpose of funding DWI patrols statewide. Effective upon G&C approval through June 30, 2019. 100% Agency Income. Contingent upon Fiscal Committee
|
|
$589,858 |
approved
|
|
|
128
|
DEPARTMENT OF SAFETY
personnel
|
Authorize the Division of State Police to pay overtime in the amount of $110,000 via transfer from class 10 appropriations to permanent personnel for overtime hours worked for positions that are vacant due to illness, extended leaves of absence, or pending recruitment at Enforcement. The $110,000 re
|
|
$110,000 |
approved
|
|
|
129
|
DEPARTMENT OF SAFETY
personnel
|
Authorize the Division of State Police to pay overtime in the amount of $62,539 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitment at State Police Communications. The $62,539 represents the estimate of
|
|
$62,539 |
approved
|
|
|
130
|
DEPARTMENT OF SAFETY
personnel
|
Authorize the Division of State Police to pay overtime in the amount of $250,000 for permanent personnel from class 10 appropriations for overtime worked for positions that are vacant due to illness, extended leaves of absence, or pending recruitment at Traffic Bureau. The $250,000 represents the es
|
|
$250,000 |
|
|
|
131
|
DEPARTMENT OF SAFETY
personnel
|
Authorize the Division of State Police to pay overtime in the amount of $267,854 from class 10 appropriations, to permanent personnel for overtime hours worked for positions that are vacant due to illness, extended leaves of absence, or pending recruitment at Detective Bureau. The $267,854 represent
|
|
$267,854 |
approved
|
|
|
132
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to accept and expend $20,498 of federal pass-through funds from the NH Department of Justice for the purpose of continuing to fund the investigations of adult sexual assault cases by law enforcement. Effective upon G&C approval through June 30, 2019. 100% Agenc
|
|
$20,498 |
approved
|
|
|
133
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to retroactively enter into a grant agreement with the Town of Campton to purchase and install a back-up generator in the amount of $8,592. Effective upon G&C approval through August 9, 2021. 100% Federal Funds.
|
|
$8,592 |
approved
|
|
|
134
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $20,589 from the Department of Safety, Office of Highway Safety, for the purpose of conducting State Police patrols known as “Operation Safe Commute”. Effective upon G&C approval through June 30,
|
|
$20,589 |
approved
|
|
|
135
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $50,842, entitled Enforcement Patrols, from the Department of Safety, Office of Highway Safety, for the purpose of funding motor vehicle enforcement on the State’s interstate systems. Effective up
|
|
$50,842 |
approved
|
|
|
136
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Nashua to update the community’s Local Emergency Operations Plan, for a total amount of $6,000. Effective upon G&C approval through September 30, 2020. 100% Federal Funds.
|
|
$6,000 |
approved
|
|
|
137
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Unity to purchase and install one electronic message board and one emergency management trailer for a total amount of $26,572. Effective upon G&C approval through September 30, 2019.
|
|
$26,572 |
approved
|
|
|
138
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Office of Highway Safety to enter into a sole source contract with iHeartMedia + Entertainment Inc., to coordinate a multi-messaging advertisement campaign during 2019, in the amount of $64,994. Effective upon G&C approval through September 30, 2019. 100% Federal Funds.
|
|
$64,994 |
approved
|
|
|
139
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Motor Vehicles to exercise the renewal option with New England Document Systems Inc., Manchester, NH, in an amount not to exceed $29,400, increasing the amount from $12,450 to a total amount of $41,850, for processing and developing of microfilm for motor vehicle related do
|
|
$41,850 |
approved
|
|
|
140
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Office of Highway Safety to enter into a sole source contract with NH Triple Play LLC d/b/a NH Fisher Cats, to coordinate Impaired Driving and Buckle-Up NH advertisement campaigns during the 2019 sports season, in the amount of $69,500. Effective upon G&C approval through September 30,
|
|
$69,500 |
approved
|
|
|
141
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to amend a contract with USI Insurance Services LLC (originally approved by G&C on 10-31-18, item #88), to provide physical damage insurance for two State Police drones, by increasing the price by $352 from $12,023 to $12,375. Effective upon G&C approval throug
|
USI Insurance Services LLC (or
|
$12,375 |
approved
|
|
|
142
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Office of Highway Safety to enter into a sole source contract with the University of NH Wildcats Sports Properties LLC, Durham, NH, to coordinate a highway safety impaired driving related advertisement campaign during the 2019 season, in the amount of $20,000. Effective upon G&C approv
|
University of NH Wildcats Spor
|
$20,000 |
approved
|
|
|
143
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with Harbor Homes Inc., Nashua, NH, in an amount not to exceed $853,000 from the Federal Bureau of Justice Assistance, Office of Justice Programs for the purpose of creating a pilot program utilizing live streaming technology to facilitate drug abuse treatment and
|
Harbor Homes Inc.
|
$853,000 |
withdrawn
|
|
|
143
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with Harbor Homes Inc., Nashua, NH, in an amount not to exceed $853,000 from the Federal Bureau of Justice Assistance, Office of Justice Programs for the purpose of creating a pilot program utilizing live streaming technology to facilitate drug abuse treatment and
|
Harbor Homes Inc.
|
$853,000 |
approved
Volinsky, Gatsas, Pignatelli, Volinsky, Gatsas, Pignatelli, Prescott abstaining, Councilors Volinsky, Gatsas, Pignatelli
|
|
|
143A
|
DEPARTMENT OF JUSTICE
grant
|
Authorize consideration of whether the petition of Alain T. Ata (age 34) requesting a pardon for the offenses of Burglary, Conspiracy to Commit Burglary and two counts of Receiving Stolen Property should be granted. The petitioner is not eligible for an annulment until April 2, 2023.
|
|
|
withdrawn
|
|
|
143A
|
DEPARTMENT OF JUSTICE
grant
|
Authorize consideration of whether the petition of Alain T. Ata (age 34) requesting a pardon for the offenses of Burglary, Conspiracy to Commit Burglary and two counts of Receiving Stolen Property should be granted. The petitioner is not eligible for an annulment until April 2, 2023.
|
|
|
approved
Volinsky, Gatsas, Pignatelli, Volinsky, Gatsas, Pignatelli, Prescott abstaining, Councilors Volinsky, Gatsas, Pignatelli
|
|
|
144
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Public Works Design and Construction to budget and expend $213,240 of revenue in excess of expenditures. Effective upon G&C approval through June 30, 2019. 100% Other Funds. Contingent upon Fiscal Committee approval on April 12, 2019.
|
|
$213,240 |
approved
|
|
|
145
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize to transfer funds and to create new class codes in the amount of $312,755. Effective upon G&C approval through June 30, 2019. 100% General Funds. Contingent upon Fiscal Committee approval on April 12, 2019.
|
|
$312,755 |
approved
|
|
|
146
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant in the amount of $800,000,000 to cover the payment of expenditures for the month of May 2019.
|
|
$800.0M |
approved
|
|
|
147
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of January 1, 2019 through March 31, 2019.
|
|
|
approved
|
|
|
148
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Purchase and Property to enter into a contract with Computer Aid Inc., Allentown, PA, for IT Professional Vendor Managed Services, for a price limitation of $5,000,000. Effective upon G&C approval through December 31, 2021, with the option to extend up to two times for two ye
|
Computer Aid Inc.
|
$5.0M |
approved
|
|
|
149
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with USI Insurance Services LLC, for the purchase of comprehensive commercial property insurance for state-owned buildings and contents, in an amount not to exceed $755,000. Effective May 1, 2019 through May 1, 2021. 100% General Funds.
|
|
$755,000 |
approved
|
|
|
150
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract amendment with Turnstone Corporation, Milford, NH (originally approved by G&C on 3-21-18, item #75), to establish a contingency for Steam Conversion at the State House, State House Annex, and State Library, Conco
|
|
$7.6M |
approved
|
|
|
151
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the County of Rockingham, Brentwood, NH, for leasing of state owned property located in the Rockingham County Superior Court, Brentwood, NH, for an amount not to exceed $565,860. Effective May 1, 2019 through Apr
|
County of Rockingham
|
$565,860 |
approved
|
|
|
152
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
153
|
DEPARTMENT OF ADMINISTRATIVE S
grant
|
Authorize to grant a license to Cellco Partnership d/b/a Verizon Wireless for entry within and limited use of State real property to design, install, operate, and maintain in-building wireless telecommunications network systems in three State office buildings located on Hazen Drive. The licensee wou
|
|
|
approved
|
|