|
6
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on December 5, 2018 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 nat
|
|
|
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to continue an increase in hourly rate by 30% for recruitment and retention purposes for the Pharmaceutical Service Specialist classification, position #12433 from March 15, 2019 through March 14, 2021. Effective upon G&C approval. 50% Federal, 50% General Funds.
|
|
|
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to retroactively exercise a renewal option and amend an existing agreement with ICF Macro Inc., Fairfax, VA (originally approved by G&C on 12-21-16, item #22), to plan, organize, test, and implement the annual Behavioral Risk Factor Surveillance System survey questionnaire, by increasing t
|
ICF Macro Inc.
|
$1.4M |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with the University of NH, Durham, NH, for the provision of training and technical assistance to community-based organizations and medical providers on harm reduction strategies in an amount not to exceed $143,875. Effective upon G&C approval through August 31, 2
|
University of NH
|
$143,875 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with the University of NH, Durham, NH, to provide bioinformatics services at the NH Public Health Laboratories, in an amount not to exceed $85,490. Effective upon G&C approval through July 31, 2019. 100% Federal Funds.
|
University of NH
|
$85,490 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a memorandum of understanding with the NH Department of Justice, Office of the Chief Medical Examiner, to improve surveillance systems to monitor the incidence, trends, and characteristics of Sudden Unexpected Infant Death and Sudden Death in the Young, in the amount of $118,
|
|
$118,330 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to enter into an agreement with JSI Research & Training Institute Inc., d/b/a Community Health Institute, Bow, NH, to provide professional support services to the Department’s Oral Health Program in order to implement activities funded through federal grants, including access to preventive
|
JSI Research & Training Instit
|
$2.6M |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with JSI Research & Training d/b/a Community Health Institute, Bow, NH, to develop and execute a plan to validate Healthcare-Associated Infections data reported by hospitals and ambulatory surgery centers, in an amount not to exceed $89,988. Effective upon G&C ap
|
JSI Research & Training d/b/a
|
$89,988 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 6-21-17, item #49), for the provisions of a Commodity Supplemental Food Program and a Senior Farmers’ Market Nutrition Program statewide, by decreasing th
|
Community Action Program Belkn
|
$1.7M |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 6-21-17, item #49), for the provisions of a Commodity Supplemental Food Program and a Senior Farmers’ Market Nutrition Program statewide, by decreasing th
|
Community Action Program Belkn
|
$1.7M |
approved
|
|
|
14A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Division of Client Services to exercise a renewal option with University of Massachusetts Medical School, Shrewsbury, MA (originally approved by G&C on 10-26-16, item #11), for the provision of Disability Determination services, by increasing the price by $302,640 from $778,250 to an a
|
|
$1.1M |
approved
|
|
|
14A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Division of Client Services to exercise a renewal option with University of Massachusetts Medical School, Shrewsbury, MA (originally approved by G&C on 10-26-16, item #11), for the provision of Disability Determination services, by increasing the price by $302,640 from $778,250 to an a
|
|
$1.1M |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a retroactive renewal option to a sole source agreement with Friends of Recovery, NH d/b/a Hope for NH Recovery, Manchester, NH (originally approved by G&C on 3-7-18, item #16B), to continue the provision of Peer Recovery Support Services, by extending the completion date from
|
Friends of Recovery, NH d/b/a
|
$600,000 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize the Bureau of Drug and Alcohol Services to amend an existing agreement with the Prevention of Certification Board of NH, Bow, NH (originally approved by G&C on 10-7-15, item #20A), relative to the provision of the Prevention Specialist Mentorship Program, by decreasing the funding for Stat
|
Prevention of Certification Bo
|
$92,307 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source 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), to assess, analyze and explore alternatives to the current service delivery model for long term suppor
|
Navigant Consulting Inc.
|
$754,300 |
tabled
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to accept and expend the Emergency Solutions Grants Program funds under Subtitle B of Title IV of the McKinney-Vento Homeless Assistance Act in the amount of $39,610. Effective upon G&C approval through June 30, 2019.
|
|
$39,610 |
approved
|
|
|
19
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Bureau of Right of Way to transfer a 6,160 +/- square foot parcel of State-owned property located in the Town of Londonderry, situated between the north side of Roundstone Drive and the south side of Old Pettingill Road to Hazelton Pettingill LLC. This transaction is in exchange for th
|
|
$1,100 |
approved
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Operations to transfer $4,646,400 from the Highway Surplus Account to fund winter maintenance activities. Effective upon G&C approval through June 30, 2019. 100% Highway Funds. Contingent upon Fiscal Committee approval on March 8, 2019.
|
|
$4.6M |
approved
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Bureau of Turnpikes to transfer funds in the amount of $135,000 in State Fiscal Year 2019. Effective upon G&C approval through June 30, 2019. 100% Turnpike Funds. Contingent upon Fiscal Committee approval on March 8, 2019.
|
|
$135,000 |
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $262,324.40 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from January 30, 2019 through February 5, 2019.
|
|
$262,324 |
approved
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Bureau of Planning & Community Assistance Annual State Bridge Aid status report.
|
|
|
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay a tenant $39,995 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from January 23-29, 2019.
|
|
$39,995 |
approved
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay an owner $90,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from February 14-19, 2019.
|
|
$90,000 |
approved
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay a tenant $71,200 as documented in the Contemplated Damage Awards list, for amounts greater than $5,000 for the period extending from February 6-13, 2019.
|
|
$71,200 |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with Jacobs Engineering Group Inc., Bedford, NH, for the preliminary design, public involvement process and associated environmental & cultural services for rehabilitation or replacement of the existing bridge carrying NH Route 12 over
|
Jacobs Engineering Group Inc.
|
$220,314 |
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an Interstate Bridge Agreement with the State of Vermont to allow the Department to bill Vermont for costs associated with bridge preservation work on the Ledyard Bridge (NH Br. No. 026/059) carrying NH Route 10A (Wheelock Street) over the Connecti
|
State of Vermont to allow the
|
|
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Traffic to enter into a contract with NH Logos LLC, Concord, NH, for the management of the Department’s Specific Service (logo) sign program. Effective April 1, 2019 through March 30, 2029, with the option of up to two, five-year renewals. No State Funding.
|
NH Logos LLC
|
|
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to amend an existing contract with the Rockingham Planning Commission, Exeter, NH (originally approved by G&C on 6-21-17, item #64), to undertake certain transportation related planning activities, by increasing the amount by $23,818.50 from $1
|
Rockingham Planning Commission
|
$1.1M |
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Transportation Systems Management and Operations to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, for on-call engineering and support services for Intelligent Transportation Systems initiatives statewide, for an amount not to exceed $750,000. Effecti
|
Vanasse Hangen Brustlin Inc.
|
$750,000 |
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into a Cooperative Agreement with the State of Maine to allow the Department to reimburse Maine for its estimated share of $28,714,157 for costs associated with bridge preservation construction on the Piscataqua River Bridge (NH Br. Nos. 257/127 and 258
|
State of Maine to allow the De
|
$28.7M |
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with SPS New England Inc., Salisbury, MA, for the design-build replacement of the Bunker Creek Bridge over US Route 4 in Durham, on the basis of best value, lump sum bid of $7,100,000. (2)Further authorize a contingency in the amount of $
|
SPS New England Inc.
|
$7.1M |
approved
|
|
|
34
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Aeronautics to amend a grant to provide additional funding to the Nashua Airport Authority, NH (originally approved by G&C on 12-7-16, item #25), to conduct airport pavement maintenance, rehabilitation and marking of Taxiway H and associated public-access taxilanes and aprons
|
provide additional funding to
|
$1.6M |
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with Jacobs Engineering Group Inc., Bedford, NH, for the preliminary design, public involvement process and associated environmental & cultural services for rehabilitation or replacement of the existing bridge carrying NH Route 12 over
|
Jacobs Engineering Group Inc.
|
$227,879 |
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with Jacobs Engineering Group Inc., Bedford, NH, for the preliminary design, public involvement process and associated environmental & cultural services for rehabilitation or replacement of the existing bridge carrying NH Route 12 over
|
Jacobs Engineering Group Inc.
|
$227,879 |
approved
|
|
|
35A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an Interstate Bridge Agreement with the State of Vermont to allow the Department to bill Vermont for costs associated with bridge preservation work on the bridge (NH Br. No. 058/043) carrying Church Street over the Connecticut River and New England
|
State of Vermont to allow the
|
|
approved
|
|
|
35A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an Interstate Bridge Agreement with the State of Vermont to allow the Department to bill Vermont for costs associated with bridge preservation work on the bridge (NH Br. No. 058/043) carrying Church Street over the Connecticut River and New England
|
State of Vermont to allow the
|
|
approved
|
|
|
36
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize, under the Community Development Block Grant program, to award a grant to the Town of Wolfeboro, NH, in the amount of $12,000 to support a feasibility study for the property situated at 23 Bay Street. Effective March 13, 2019 through June 30, 2020. 100% Federal Funds.
|
Town of Wolfeboro
|
$12,000 |
approved
|
|
|
37
|
STATE TREASURY
|
Authorize to accept and place on file the quarterly report of the NH State Treasury for the period ended September 30, 2018 and December 31, 2018.
|
|
|
approved
|
|
|
38
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to execute a sole source amendment to a previously competitively solicited contract with Harriman Associates Inc., Auburn, ME (originally approved by G&C on 6-10-15, item #42), for Professional Mechanical, Electrical and Plumbing Engineering Services, by increasing the amount by $150,000 f
|
Harriman Associates Inc.
|
$400,000 |
approved
|
|
|
39
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to execute a sole source amendment to a previously competitively solicited contract with Dubois & King Inc., South Burlington, VT (originally approved by G&C on 6-10-15, item #43), for Professional Mechanical, Electrical and Plumbing Engineering Services, by increasing the amount by $150,0
|
Dubois & King Inc.
|
$400,000 |
approved
|
|
|
40
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the State Conservation Committee to enter into a grant with Rockingham County Conservation District, in the amount of $11,075 for TNC Grassland and Pollinator Habitat Enhancement Project, in the Town of Newmarket. Effective upon G&C approval through April 30, 2021. 100% Other Funds.
|
|
$11,075 |
approved
|
|
|
41
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the State Conservation Committee to enter into a grant with Southeast Land Trust of NH, in the amount of $18,000 for Kinney Hill Farm, in the Town of South Hampton. Effective upon G&C approval through April 30, 2021. 100% Other Funds.
|
|
$18,000 |
approved
|
|
|
42
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the State Conservation Committee to enter into a grant with Southeast Land Trust of NH, in the amount of $20,000 for Scruton’s Dairy Farm, in the Town of Farmington. Effective upon G&C approval through April 30, 2021. 100% Other Funds.
|
|
$20,000 |
approved
|
|
|
43
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the State Conservation Committee to enter into a grant agreement with Upper Valley Land Trust, in the amount of $17,850 for Rocky Hill Farm Meadows, in the Town of Haverhill. Effective upon G&C approval through December 1, 2020. 100% Other Funds.
|
|
$17,850 |
approved
|
|
|
44
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the State Conservation Committee to enter into a grant with Rockingham County Conservation District, in the amount of $13,543 for Odiorne Point State Park Restoration 2019, Fields 6&12, in the Town of Rye. Effective upon G&C approval through April 30, 2021. 100% Other Funds.
|
|
$13,543 |
approved
|
|
|
45
|
DEPARTMENT OF AGRICULTURE, MAR
|
NOT USED
|
|
|
not_used
|
|
|
46
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a contract with USI Insurance Services LLC, to purchase commercial property and general liability coverage, in an amount not to exceed $61,131. Effective April 1, 2019 through March 31, 2020. 100% Federal Funds.
|
USI Insurance Services LLC
|
$61,131 |
approved
|
|
|
47
|
OFFICE OF CONSUMER ADVOCATE
contract
|
Authorize to enter into a contract with Strategen Consulting LLC, Berkeley, CA, to provide expert services to support the participation of the office of the Consumer Advocate in two rates cases to be filed by electric utilities (Public Service Company of NH d/b/a Eversource Energy and Granite State
|
Strategen Consulting LLC
|
$100,000 |
approved
|
|
|
48
|
OFFICE OF CONSUMER ADVOCATE
contract
|
Authorize to enter into a contract with Bion C. Ostrander, Topeka, KS, to provide expert services to support the participation of the office of the Consumer Advocate in an upcoming major electric utility rate case (to be filed in April by Granite State Electric Company d/b/a Liberty Utilities) at th
|
Bion C. Ostrander
|
$36,334 |
approved
|
|
|
49
|
OFFICE OF CONSUMER ADVOCATE
contract
|
Authorize to enter into a contract with Larkin & Associates PLLC, Livonia, MI, to provide expert services to support the participation of the office of the Consumer Advocate in an upcoming major electric utility rate case (to be filed in April by Public Service Company of NH d/b/a Eversource Energy)
|
Larkin & Associates PLLC
|
$68,000 |
approved
|
|
|
50
|
OFFICE OF CONSUMER ADVOCATE
|
Authorize to continue membership and participation in the National Association of State Utility Consumer Advocates, for an amount of $4,000. Effective retroactive to January 1, 2019 through December 31, 2019. 100% Other Funds (Utilities Assessments).
|
|
$4,000 |
approved
|
|
|
51
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to enter into a contract with the National Safety Council Northern New England, Concord, NH, for the delivery of training to meet the federal Mine Safety and Health Administration safety training requirements in NH, in the amount of $240,000. Effective r
|
National Safety Council Northe
|
$240,000 |
approved
|
|
|
51
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to enter into a contract with the National Safety Council Northern New England, Concord, NH, for the delivery of training to meet the federal Mine Safety and Health Administration safety training requirements in NH, in the amount of $240,000. Effective r
|
National Safety Council Northe
|
$240,000 |
approved
|
|
|
51A
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Division of Economic Development to accept and expend grant funds in the amount of $25,000 awarded by the NH Office of Strategic Initiatives to study the policy and economic impact of the electric vehicle industry in NH. Effective upon G&C approval through June 30, 2019. 100% Agency In
|
|
$25,000 |
approved
|
|
|
51A
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Division of Economic Development to accept and expend grant funds in the amount of $25,000 awarded by the NH Office of Strategic Initiatives to study the policy and economic impact of the electric vehicle industry in NH. Effective upon G&C approval through June 30, 2019. 100% Agency In
|
|
$25,000 |
approved
|
|
|
52
|
DEPARTMENT OF NATURAL AND CULT
transfer
|
Authorize to accept and place on file the report of transfers of funds for the quarter ending December 31, 2018.
|
|
|
approved
|
|
|
53
|
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 NH Film Expo, Portsmouth, NH, to strengthen the capacity for affordable diverse arts programs to NH residents and visitors. Effective upon G&C approval through June 30, 2019. 100% Federal Funds.
|
|
$13,000 |
approved
|
|
|
54
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Historical Resources to enter into a contract with Vermont Exterior Painting, St. Johnsbury, VT, to perform painting on the Contoocook Covered Railroad Bridge in Contoocook, NH, in the amount of $37,060. Effective upon G&C approval through June 30, 2019. 100% Agency Income.
|
Vermont Exterior Painting
|
$37,060 |
approved
|
|
|
55
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to enter into a soles source contract with Leo Alger’s NH Electric Motors Inc., Laconia, NH, to provide upgrades to the motor drives in both the Peabody Express Quad and Eagle Cliff Triple Chairlifts, in the amount of $74,235.
|
Leo Alger’s NH Electric Motors
|
$74,235 |
approved
|
|
|
56
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a sole source contract with the Student Conservation Association Inc., Charlestown, NH, to provide interpretive and conservation services at various State Parks, in the amount of $504,000. Effective upon G&C approval through June 30, 2021.
|
Student Conservation Associati
|
$504,000 |
approved
|
|
|
57
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation to renew a retroactive membership with the National Association of State Park Directors, Raleigh, NC, in the amount of $3,000 for the 2019 Season. Effective November 1, 2018 through October 31, 2019. 100% Agency Income.
|
|
$3,000 |
approved
|
|
|
58
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Century Bank and Trust Company, Medford, MA, for lockbox services for the Seacoast Parking Enforcement Program, in the amount of $13,108.08. Effective upon G&C approval through March 31, 2021, with the option to renew for a
|
Century Bank and Trust Company
|
$13,108 |
approved
|
|
|
59
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a retroactive contract with Durham School Services LP, Thornton, NH, for the transport of international groups to and from Cannon Mountain Ski Area for daily skiing, in the amount of $21,252. Effective January 1, 2019 through April 30, 201
|
Durham School Services LP
|
$21,252 |
approved
|
|
|
60
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the University of NH, Durham, NH, to support the Piscataqua Region Monitoring Collaborative project, in the amount of $70,893. Effective upon G&C approval through June 30, 2020. 21% Federal, 79% Clean Water State Revolving Funds.
|
University of NH
|
$70,893 |
approved
|
|
|
61
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with P&H Senesac Inc., Milton, VT, for digester cleaning and sludge dewatering, in the amount of $69,000. Effective upon G&C approval through May 31, 2019. 100% WRBP Funds.
|
P&H Senesac Inc.
|
$69,000 |
approved
|
|
|
62
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Pescinski Painting LLC, Hill, NH, for industrial painting services to recoat the interior of an anaerobic digester cover, in the amount of $39,900. Effective upon G&C approval through June 30, 2019. 100% WRBP Funds.
|
Pescinski Painting LLC
|
$39,900 |
approved
|
|
|
63
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to retroactively amend a sole source contract with Process Energy Services LLC (PES), Londonderry, NH (originally approved by G&C on 11-18-16, item #65), to better serve wastewater treatment facilities by extending the PES’s ability to perform additional energy audits, by increasing the am
|
Process Energy Services LLC (P
|
$309,187 |
approved
|
|
|
64
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Brownfields Cleanup Grant to the City of Manchester in the amount of $200,000 to perform environmental site remediation work. Effective upon G&C approval through December 31, 2020. 100% Brownfields Repayment Funds.
|
|
$200,000 |
approved
|
|
|
65
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the Town of Hampton, City of Portsmouth, and Town of Wolfeboro, totaling $9,639 to fund Household Hazardous Waste collection projects. Effective upon G&C approval through June 30, 2019. 100% Hazardous Waste Funds.
|
|
$9,639 |
approved
|
|
|
66
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Southeast Land Trust of NH, Exeter, NH, in the amount of $271,787 to purchase 162.7 acres of land and acquire a conservation easement on 129.6 acres of land all in the Town of Epping to protect drinking water supply. Effective upon G&C approval through December 31,
|
Southeast Land Trust of NH
|
$271,787 |
approved
|
|
|
67
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation Fund grant to the Southeast Land Trust of NH, Exeter, NH, in the amount of $122,130 for the purpose of conserving a 33.79-acre parcel of land in Fremont. Effective upon G&C approval through February 28, 2020. 100% ARM Funds.
|
Southeast Land Trust of NH
|
$122,130 |
approved
|
|
|
68
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation Fund grant to the Southeast Land Trust of NH, Exeter, NH, in the amount of $158,000 for the purpose of conserving a 129-acre parcel of land in Epping. Effective upon G&C approval through February 28, 2021. 100% ARM Funds.
|
Southeast Land Trust of NH
|
$158,000 |
approved
|
|
|
69
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Lake Winnipesaukee Association in the amount of $16,000 to complete a project to protect a public drinking water system. Effective upon G&C approval through May 31, 2020. 100% Federal Funds.
|
|
$16,000 |
approved
|
|
|
70
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to the Hooksett Village Water Precinct, Hooksett, 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.
|
Hooksett Village Water Precinc
|
$20,000 |
approved
|
|
|
71
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to the Town of Whitefield, 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 Whitefield
|
$20,000 |
approved
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the University of NH, Durham, NH, in the amount not to exceed $1,000,000 for water system improvements. Effective upon G&C approval through September 30, 2021. 100% Drinking Water and Groundwater Trust Fund.
|
University of NH
|
$1.0M |
approved
|
|
|
73
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Goffstown, NH, in the amount not to exceed $157,500 for water system improvements. Effective upon G&C approval through June 1, 2020. 100% Drinking Water and Groundwater Trust Fund.
|
Town of Goffstown
|
$157,500 |
approved
|
|
|
74
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Local Source Water Protection grant to the Lakes Region Planning Commission, in the amount of $14,000 to complete a project to protect public drinking water systems. Effective upon G&C approval through May 31, 2020. 100% Federal Funds.
|
|
$14,000 |
approved
|
|
|
75
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Southeast Land Trust of NH, Exeter, NH, in the amount of $410,000 to purchase 160 acres of land and acquire conservation easements on 155 acres of land all in the Town of Farmington to protect drinking water supply. Effective upon G&C approval through December 31, 2
|
Southeast Land Trust of NH
|
$410,000 |
approved
|
|
|
76
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Acorn Terrace Cooperative Inc., Rochester, NH, in the amount not to exceed $527,000 for water system improvements. Effective upon G&C approval through July 1, 2020. 100% Drinking Water and Groundwater Trust Fund.
|
Acorn Terrace Cooperative Inc.
|
$527,000 |
approved
|
|
|
77
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the entities as detailed in letter dated February 11, 2019, totaling $590,657 for partial funding of a locomotive engine rebuild and diesel bus replacements. Effective upon G&C approval through September 30, 2019. 57% Federal, 43% VW Settlement Funds.
|
|
$590,657 |
approved
|
|
|
78
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize the Town of Newbury’s request to perform work on Sunapee Lake in Newbury.
|
|
|
approved
|
|
|
79
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Daniel W. Ayer Revocable Trust’s request to perform work on Cocheco River in Dover.
|
|
|
approved
|
|
|
80
|
DEPARTMENT OF EDUCATION
|
Authorize to hold the Tri State Child Nutrition Conference at Hampshire Hospitality Holdings LLC d/b/a Mill Falls at the Lake, Meredith, NH, on April 30, 2019 and May 1, 2019 for a total meeting cost not to exceed $7,500. Effective upon G&C approval through May 1, 2019. 100% Federal Funds.
|
|
$7,500 |
approved
|
|
|
81
|
DEPARTMENT OF EDUCATION
payment
|
Authorize to pay the Council of State Administrators of Vocational Rehabilitation membership dues in the amount of $10,984.47. Effective upon G&C approval through June 30, 2020. 100% Federal Funds.
|
|
$10,984 |
approved
|
|
|
82
|
DEPARTMENT OF EDUCATION
|
NOT USED
|
|
|
not_used
|
|
|
83
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to retroactively pay an invoice in the amount of $1,089.95 to New England Backflow Inc., Auburn, NH, for the emergency repair of a back flow device at the Fire Academy. Effective upon G&C approval. 100% Revolving Fu
|
|
$1,090 |
approved
|
|
|
84
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Lisbon to purchase and install Emergency Operations Center equipment for a total amount of $76,000. Effective upon G&C approval through September 30, 2020. 100% Federal Funds.
|
|
$76,000 |
approved
|
|
|
85
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to amend the sole source contract with KFT Fire Trainer LLC, Montvale, NJ (originally approved by G&C on 10-31-18, item #80), for repair services on the T-2000 Live Fire Trainer, in the amount of $6,013.20. Effectiv
|
KFT Fire Trainer LLC
|
$6,013 |
approved
|
|
|
85
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to amend the sole source contract with KFT Fire Trainer LLC, Montvale, NJ (originally approved by G&C on 10-31-18, item #80), for repair services on the T-2000 Live Fire Trainer, in the amount of $6,013.20. Effectiv
|
KFT Fire Trainer LLC
|
$6,013 |
approved
|
|
|
85A
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of State Police to transfer among accounts within State Police Enforcement, Traffic Bureau, and Detective Bureau, in the amount of $2,050,000 for anticipated shortages in salary and benefits for the remainder of SFY 2019. Effective upon G&C approval through June 30, 2019. 100%
|
|
$2.0M |
approved
|
|
|
85A
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of State Police to transfer among accounts within State Police Enforcement, Traffic Bureau, and Detective Bureau, in the amount of $2,050,000 for anticipated shortages in salary and benefits for the remainder of SFY 2019. Effective upon G&C approval through June 30, 2019. 100%
|
|
$2.0M |
approved
|
|
|
86
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to reappoint Ellen O’Shea to serve on the NH Victims’ Assistance Commission. Effective April 20, 2019 to April 20, 2022.
|
|
|
approved
|
|
|
87
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to reappoint Jennifer Schirmer to serve on the NH Victims’ Assistance Commission. Effective April 20, 2019 to April 20, 2022.
|
|
|
approved
|
|
|
88
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to conduct a two-day advanced specialty conference entitled “2019 Partnering for a Future Without Violence Conference” to be held September 4-5, 2019 at the DoubleTree by Hilton, Manchester, NH, at a cost not to exceed $75,250. (2)Further authorize to accept and expend $37,000 from the Dep
|
JPA III Management Company Inc
|
$75,250 |
approved
|
|
|
89
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a sole source contract with Dr. Kristen Landi, Bronx, NY as a substitute medical examiner, for a total not to exceed $10,000, to aid the Office of the Chief Medical Examiner for the period of March 18-22, 2019. Effective upon G&C approval through April 30, 2019. 100% General
|
Dr. Kristen Landi
|
$10,000 |
approved
|
|
|
90
|
DEPARTMENT OF JUSTICE
grant
|
Authorize consideration of whether the petition of Alain T. Ata (age 34) requesting a pardon hearing 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.
|
|
|
tabled
|
|
|
91
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the NH Coalition Against Domestic and Sexual Violence, Concord, NH, in an amount not to exceed $340,165, from the Federal Fiscal Year 2018 US Department of Justice, Violence Against Women, Sexual Assault Services Program Grant, for the purpose of providing ser
|
NH Coalition Against Domestic
|
$340,165 |
approved
|
|
|
92
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the Manchester Community Health Center and YWCA New Hampshire, in the amount totaling $742,073, from the Federal Fiscal Year 2018 US Office of Justice Programs, Office for Victims of Crime Project Grant for the purposes of providing services to children and you
|
|
$742,073 |
approved
|
|
|
93
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing subgrant with the NH Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 6-7-17, item #137), from the Federal Victim of Crime Act Grant, by increasing the price limitation by $941,109 from $5,700,000 to $6,641,109. Effective retro
|
NH Coalition Against Domestic
|
$6.6M |
approved
|
|
|
94
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the NH Department of Safety, Concord, NH, in an amount not to exceed $237,900 from the Bureau of Justice Statistics, Office of Justice Programs entitled National Criminal History Improvement Program. Effective upon G&C approval through June 30, 2019. 100% Fede
|
NH Department of Safety
|
$237,900 |
approved
|
|
|
95
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing subgrant with the Child Advocacy Center of Rockingham County Inc., Portsmouth, NH (originally approved by G&C on 6-21-17, item #154), from the Federal Victim of Crime Act Grant, by increasing the price limitation by $107,841 from $225,000 to $332,841. Effective retroac
|
Child Advocacy Center of Rocki
|
$332,841 |
approved
|
|
|
96
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend existing subgrants with the subrecipients as detailed in letter dated February 26, 2019 (originally approved by G&C on 6-7-17, item #140), from the Federal Victim of Crime act grant, by increasing the price limitations by a total of $455,555. Effective retroactive to March 1, 2019
|
|
$455,555 |
approved
|
|
|
97
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing subgrant with Child Advocacy Center Coos County (originally approved by G&C on 6-7-17, item #140), from the Federal Victim of Crime Act Grant, by increasing the price limitation by $62,333 from $225,000 to $287,333. Effective retroactive to March 1, 2019 through June 3
|
Child Advocacy Center Coos Cou
|
$287,333 |
approved
|
|
|
98
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend existing subgrants with the subrecipients as detailed in letter dated February 26, 2019 (originally approved by G&C on 6-7-17, item #139), from the Federal Victim of Crime act grant, by increasing the price limitations by a total of $143,568. Effective retroactive to March 1, 2019
|
|
$143,568 |
approved
|
|
|
99
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to amend an existing subgrant with the Court Appointed Special Advocates of NH Inc., Manchester, NH (originally approved by G&C on 5-12-17, item #73), from the Federal Victim of Crime Act Grant, by increasing the price limitation by $184,658 from $825,000 to $1,009,658. Effective retroacti
|
Court Appointed Special Advoca
|
$1.0M |
approved
|
|
|
100
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the organizations as detailed in letter dated February 12, 2019, in the amount of $766,700 from the Federal Fiscal Year 2017 and Federal Fiscal Year 2018, US Department of Justice, Office on Violence Against Women, Violence Against Women Formula Grant for the p
|
|
$766,700 |
approved
|
|
|
101
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize Financial Data Management to accept and expend $20,000 from the NH Liquor Commission for the purpose of covering overtime by FDM personnel in support of the NHLC’s NextGen Project and performing tasks as outlined in the memorandum of understanding (originally approved by G&C on 12-5-18, it
|
|
$20,000 |
approved
|
|
|
102
|
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 April 2019.
|
|
$500.0M |
approved
|
|
|
103
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize an annual salary step increase for Gary Lunetta, Director of the Division of Procurement and Support Services at the Department of Administrative Services from Grade HH, Step 4 ($101,156.12) to Grade HH. Step 5 ($106,705.56). Effective March 1, 2019.
|
|
$106,706 |
approved
|
|
|
104
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
105
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Purchase and Property to exercise an option to extend a contract with NH #1 Rural Cellular Inc (US Cellular), Chicago, IL (originally approved by G&C on 6-29-16, item #133), for the provision of wireless cellular and data service. The terms and conditions and pricing structur
|
NH #1 Rural Cellular Inc (US C
|
|
approved
|
|
|
106
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Purchase and Property to exercise an option to extend a contract with Sprint Solutions Inc., Overland Park, KS (originally approved by G&C on 10-5-16, item #46), for the provision of wireless cellular and data service. The terms and conditions and pricing structure remain the
|
Sprint Solutions Inc.
|
|
approved
|
|
|
107
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source amendment to a current contract with Powerhouse Equipment & Engineering Co., Inc., Delanco, NJ (originally approved by G&C on 4-11-18, item #106), for portable steam boiler rental services, by extending the end date from April 30, 2019 to May 31, 2019, and by in
|
Powerhouse Equipment & Enginee
|
$570,580 |
approved
|
|
|
108
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Meridian Construction Corp, Gilford, NH, for the Highway Maintenance Facility, Lisbon, NH, for a total price not to exceed $3,475,401. (2)Further authorize the amount of $70,000 for payment to the Department
|
Meridian Construction Corp
|
$3.5M |
approved
|
|
|
109
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with D. L. King & Associates Inc., Nashua, NH, for the Special Housing Unit Door Control Software at the State of NH State Prison for Men, Concord, NH, for a total price not to exceed $358,980. (2)Further authori
|
D. L. King & Associates Inc.
|
$418,150 |
approved
|
|