|
6
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Prescott, voted to table this item, then the Governor and Council on motion of Councilor Gatsas, seconded by Councilor Prescott voted to remove the item from the table for further discussion. Following discussion,
|
University of NH, Institute fo
|
$2.9M |
approved
|
|
|
6
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
TABLED - The Governor and Council on motion of Councilor Gatsas, seconded by Councilor Prescott, voted to table this item, then the Governor and Council on motion of Councilor Gatsas, seconded by Councilor Prescott voted to remove the item from the table for further discussion. Following discussion,
|
University of NH, Institute fo
|
$2.9M |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $17,548,824 between various class lines, increase Federal revenues in the amount of $7,376,565, increase related Other revenues in the amount of $4,830 and create new expenditure class codes. Effective upon G&C approval through June 30, 2019. Fisc
|
|
$17.5M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on January 24, 2019 a Mental Health Workers III at NH Hospital sustained an injury in the line of duty due to hostile or overt act, or an act caused by another during the performance of duties which are considered dangerous in nat
|
|
|
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on January 1, 2019 a Licensed Nursing Assistant III at the Glencliff Home sustained an injury in the line of duty due to hostile or overt act, or an act caused by another during the performance of duties which are considered dange
|
|
|
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept additional federal funds from the US Department of Health and Human Services, Centers for Medicare and Medicaid Services in the amount of $5,379,386. Effective upon G&C approval through June 30, 2019. 100% Federal Funds. Fiscal Committee approved.
|
|
$5.4M |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Division of Family Assistance to accept and expend federal funds in the amount of $11,111,100 from the Temporary Assistance To Needy Families program. Effective upon G&C approval through June 30, 2019. 100% Federal Funds. Fiscal Committee approved.
|
|
$11.1M |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a retroactive agreement with Granite State Automation LLC, Manchester, NH, to provide preventative maintenance, repairs and improvements to the building automation system located at the Acute Psychiatric Services Building, in an amount not to exceed $46,840. Effective January
|
Granite State Automation LLC
|
$46,840 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a retroactive agreement with Granite State Automation LLC, Manchester, NH, to provide preventative maintenance, repairs and improvements to the building automation system located at the Acute Psychiatric Services Building, in an amount not to exceed $46,840. Effective January
|
Granite State Automation LLC
|
$46,840 |
approved
|
|
|
12A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to extend a leave of absence without pay for a Program Specialist III, through March 31, 2019.
|
|
|
approved
|
|
|
12A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to extend a leave of absence without pay for a Program Specialist III, through March 31, 2019.
|
|
|
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to retroactively pay a membership fee to the Coalition for Juvenile Justice, Washington, DC, in the amount of $5,000 for the annual membership fee for the period of January 1, 2019 through December 31, 2019. 100% Federal Funds.
|
|
$5,000 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to pay an annual membership fee to the Association of Administrators of the Interstate Compact on Adoption and Medical Assistance, Washington, DC, in the amount of $5,000. Effective retroactive to January 1, 2019 through December 31, 2019. 28.89% Federal, 71.11% General Funds.
|
|
$5,000 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to pay membership dues to the American Public Human Services Association, Washington, DC, in the amount of $3,400. Effective retroactive to January 1, 2019 through December 31, 2019. 28.89% Federal, 71.11% General Funds.
|
|
$3,400 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to accept and expend federal funds in the amount of $354,470 from the Centers for Disease Control and Prevention to fund the Combined Chronic Disease Program. (2)Further authorize to establish full-time temporary positions: two Senior Management Analysts (LG 26), one Program Specialist IV,
|
|
$354,470 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend federal funds in the amount of $282,829 from the Centers for Disease Control and Prevention and the Environmental Protection Agency to fund the Healthy Homes and Lead Poisoning Prevention program. (2)Further authorize to establish one temporary part-time (Class 050) Pu
|
|
$282,829 |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Northeast Deaf and Hard of Hearing Services Inc., Concord, NH, to provide educational resources and deaf mentorship activities to families with an infant or young child who has a suspected or confirmed hearing loss in order to improve language development fo
|
Northeast Deaf and Hard of Hea
|
$97,500 |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to pay a membership fee to the Association of State and Tribal Home Visiting Initiatives, Washington, DC, in the amount of $5,000. Effective retroactive to January 1, 2019 through December 31, 2019. 100% Federal Funds.
|
|
$5,000 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to exercise a renewal option and amend an existing agreement with JSI Research & Training Institute Inc., Boston, MA (originally approved by G&C on 11-8-17, item #17A), to provide implementation, hosting and maintenance of a family planning database by increasing the price by $60,000 from
|
JSI Research & Training Instit
|
$82,500 |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into agreements with 21 vendors as detailed in letter dated January 2, 2019, to provide reimbursement for payment of educational loans through the State Loan Repayment Program, in an amount not to exceed $815,500. Effective upon G&C approval through December 31, 2020 for Stephanie
|
|
$815,500 |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with one of the five vendors as detailed in letter dated January 29, 2019, for the administration of the Granite Workforce Case Management Services Pilot Project, in an amount not to exceed the shared price of $560,000. Effective upon G&C approval through June 30
|
one of the five vendors as det
|
$560,000 |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source agreements with the vendors as detailed in letter dated January 8, 2019, for the provision of community based services and anti-poverty programs through the Community Services Block Grant, in an amount not to exceed $4,423,139. Effective upon G&C approval through
|
|
$4.4M |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize the Bureau of Elderly and Adult Services to enter into retroactive amendments with the vendors as originally approved by G&C and detailed in letter dated January 24, 2019, for the provision of Nutrition and/or Transportation Services, by increasing the price by $11,296,768 from $26,265,494
|
|
$37.6M |
approved
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Turnpikes to accept and expend revenue in the amount of $3,915,983 from the City of Dover and the City of Portsmouth, for the relocation of water and sewer facilities in the City of Dover and a water main relocation on Woodbury Ave in the City of Portsmouth. (2)Further author
|
|
$3.9M |
approved
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to sell a 0.73+/- of an acre parcel of State owned land located on the northerly side of NH Route 140 in the Town of Alton to J. Brandon Guida and Katrina G. Guida for $25,000, plus an Administrative Fee of $1,100. (2)Further authorize to compensate Locke Associa
|
|
$25,000 |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to accept and expend prior year carry-forward funds in the amount of $19,628 to fund the NH public use airports as prescribed by State statute. Effective upon G&C approval through June 30, 2019. 100% Agency Income – Aeronautics Registration Fees.
|
|
$19,628 |
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
payment
|
Authorize the Executive Office to pay membership dues in the amount of $31,365.73 to the American Association of State Highway and Transportation Officials, Washington, DC, for continued membership in the national transportation organization. Effective retroactive to January 1, 2019 through December
|
|
$31,366 |
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay a property owner $5,336 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from January 9, 2019 through January 22, 2019. Effective upon G&C approval.
|
|
$5,336 |
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with C.L.H. & Son Inc., Auburn, ME, for culvert rehabilitation carrying un-named streams under NH Route 104 in Alexandria, on the basis of a low bid of $177,713.80. (2)Further authorize a contingency in the amount of $17,771.38 for paymen
|
C.L.H. & Son Inc.
|
$177,714 |
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with J.P. Sicard Inc., Barton, VT, for culvert rehabilitation/replacement located east of NH 142 (Maple Street), carrying an unnamed tributary to Barrett Brook under US Route 302 in Bethlehem, on the basis of a low bid of $894,109.10. (2)
|
J.P. Sicard Inc.
|
$894,109 |
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Beck & Bellucci Inc., Franklin, NH, for the replacement of the existing Roger’s Rangers Red List Bridge that carries US 2 over the Connecticut River between Lancaster NH and Guildhall VT, on the basis of a low bid of $10,086,473.29.
|
Beck & Bellucci Inc.
|
$10.1M |
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with HEB Engineers Inc., North Conway, NH, for the final design efforts for the replacement to address the Red List bridge carrying Waukewan Road over Lake Waukewan Inlet between the Towns of Center Harbor and New Hampton, for a total
|
HEB Engineers Inc.
|
$141,573 |
approved
|
|
|
34
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning & Community Assistance to amend an existing contract with the Strafford Regional Planning Commission, Rochester, NH (originally approved by G&C on 6-21-17, item #61), to undertake certain transportation related planning activities, by increasing the amount by $18,715
|
Strafford Regional Planning Co
|
$973,508 |
approved
|
|
|
35
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize to award a grant to the City of Concord, NH, in the amount of $500,000 to support the demolition and site work on property situated at 35 Canal Street, Penacook, NH. Effective February 20, 2019 through December 31, 2020. 100% Federal Funds.
|
City of Concord
|
$500,000 |
approved
|
|
|
36
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize to award a grant to the City of Claremont, NH, in the amount of $12,000, on behalf of Claremont Learning Partnership to support its teen transitional housing facility study at the property situated at 19 Main Street, Claremont, NH. Effective February 20, 2019 through June 30, 2020. 100% Fe
|
City of Claremont
|
$12,000 |
approved
|
|
|
37
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize to award a grant to the City of Lebanon, NH, in the amount of $500,000 on behalf of Twin Pines Housing Trust to support its renovation-related temporary relocation project at the property known as Village at Crafts Hill in Lebanon, NH. Effective February 20, 2019 through December 31, 2020.
|
City of Lebanon
|
$500,000 |
approved
|
|
|
38
|
OFFICE OF STRATEGIC INITIATIVE
transfer
|
Authorize to transfer $5,000,000 between two accounting units. Effective upon G&C approval through June 30, 2019. 100% General Funds. Fiscal Committee approved.
|
|
$5.0M |
approved
|
|
|
39
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to amend the sole source contract agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 9-20-18, item #33), for the Fuel Assistance Program, by increasing the amount by $825,213 from $3,861,755 to $4,686,968. Effective upon G&C
|
Community Action Program Belkn
|
$4.7M |
approved
|
|
|
40
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to amend the sole source contract agreement with Southern NH Services Inc., Manchester, NH (originally approved by G&C on 9-20-18, item #32), for the Fuel Assistance Program, by increasing the amount by $2,503,932 from $10,038,550 to $12,542,482. Effective upon G&C approval through Septemb
|
Southern NH Services Inc.
|
$12.5M |
approved
|
|
|
41
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to amend the sole source contract agreement with Southwestern Community Services Inc., Keene, NH (originally approved by G&C on 9-20-18, item #35), for the Fuel Assistance Program, by increasing the amount by $612,871 from $3,829,194 to $4,442,065. Effective upon G&C approval through Septe
|
Southwestern Community Service
|
$4.4M |
approved
|
|
|
42
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to amend the sole source contract agreement with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 9-20-18, item #34), for the Fuel Assistance Program, by increasing the amount by $663,023 from $2,299,123 to $2,962,146. Effective upon G&C approval t
|
Community Action Partnership o
|
$3.0M |
approved
|
|
|
43
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to amend the sole source contract agreement with Tri-County Community Action Program Inc., Berlin, NH (originally approved by G&C on 9-20-18, item #36), for the Fuel Assistance Program, by increasing the amount by $924,566 from $5,661,877 to $6,586,443. Effective upon G&C approval through
|
Tri-County Community Action Pr
|
$6.6M |
approved
|
|
|
44
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the Senior Energy Assistance Services Program, in the amount of $7,254. Effective upon G&C approval through August 31, 2020. 100% Other Funds (NH DHHS).
|
Community Action Partnership o
|
$7,254 |
approved
|
|
|
45
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the Senior Energy Assistance Services Program, in the amount of $12,266. Effective upon G&C approval through August 31, 2020. 100% Other Funds (NH DHHS).
|
Community Action Program Belkn
|
$12,266 |
approved
|
|
|
46
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, for the Senior Energy Assistance Services Program, in the amount of $10,597. Effective upon G&C approval through August 31, 2020. 100% Other Funds (NH DHHS).
|
Southwestern Community Service
|
$10,597 |
approved
|
|
|
47
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Tri-County Community Action Program Inc., Berlin, NH, for the Senior Energy Assistance Services Program, in the amount of $14,858. Effective upon G&C approval through August 31, 2020. 100% Other Funds (NH DHHS).
|
Tri-County Community Action Pr
|
$14,858 |
approved
|
|
|
48
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the Senior Energy Assistance Services Program, in the amount of $37,220.52. Effective upon G&C approval through August 31, 2020. 100% Other Funds (NH DHHS).
|
Southern NH Services Inc.
|
$37,221 |
approved
|
|
|
49
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to enter into a contract amendment and exercise a contract renewal with NAM Technologies Inc., Alpharetta, GA (originally approved by G&C on 2-7-18, item #21C), for the purpose of providing technical consulting services for project management and business systems analysis for multiple capi
|
|
$1.2M |
approved
|
|
|
50
|
JUDICIAL COUNCIL
|
Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $750,000. Effective upon G&C approval through June 30, 2019. 100% General Funds. Fiscal Committee approved.
|
|
$750,000 |
approved
|
|
|
51
|
OFFICE OF PROFESSIONAL LICENSU
grant
|
Authorize the Board of Pharmacy to accept and expend funds from the Department of Health and Human Services through two separate grants in the amount not to exceed $218,376 for the enhancement of the NH Prescription Drug Monitoring Programs software to improve opioid-related surveillance, and to com
|
|
$218,376 |
approved
|
|
|
52
|
NEW HAMPSHIRE COUNCIL ON DEVEL
|
Authorize to reallocate funds in the amount of $12,000. Effective upon G&C approval through June 30, 2019. 100% Federal Funds. Fiscal Committee approved.
|
|
$12,000 |
approved
|
|
|
53
|
THE ADJUTANT GENERALS DEPARTME
transfer
|
Authorize to transfer appropriated funds in the amount of $575,000 within Army Guard Facilities 100% Federal, of the appropriation warrant for State Fiscal Year 2019 through June 30, 2019, to compensate for the shortfalls for anticipated Personal Services, Benefits, and Additional Fringe Benefits. 1
|
|
$575,000 |
approved
|
|
|
53
|
THE ADJUTANT GENERALS DEPARTME
transfer
|
Authorize to transfer appropriated funds in the amount of $575,000 within Army Guard Facilities 100% Federal, of the appropriation warrant for State Fiscal Year 2019 through June 30, 2019, to compensate for the shortfalls for anticipated Personal Services, Benefits, and Additional Fringe Benefits. 1
|
|
$575,000 |
approved
|
|
|
53A
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the Division of Agricultural Development to enter into a grant with the National Center for Appropriate Technology, Keene, NH, in the amount of $27,798.22 to conduct a project to teach farmers about field equipment designed specifically for small farms. Effective upon G&C approval through
|
National Center for Appropriat
|
$27,798 |
approved
|
|
|
53A
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the Division of Agricultural Development to enter into a grant with the National Center for Appropriate Technology, Keene, NH, in the amount of $27,798.22 to conduct a project to teach farmers about field equipment designed specifically for small farms. Effective upon G&C approval through
|
National Center for Appropriat
|
$27,798 |
approved
|
|
|
54
|
INSURANCE DEPARTMENT
contract
|
Authorize to enter into a contract in the amount of $30,000 with Berry, Dunn, McNeil & Parker LLC, Portland, ME, to provide consulting services in connection with NHID’s effort to identify and adopt population-based risk adjustment tools for use with the NH Comprehensive Health Information System. E
|
|
$30,000 |
approved
|
|
|
55
|
INSURANCE DEPARTMENT
contract
|
Authorize to enter into a contract in the amount of $15,000 with Berry, Dunn, McNeil & Parker LLC, Portland, ME, to provide consulting services in connection with NHID’s effort to better understand and document the data integrity and improve the transparency of formularies. Effective upon G&C approv
|
|
$15,000 |
approved
|
|
|
56
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a contract agreement with Southern NH Services Inc., to set forth the terms under which NHES will provide services under the Mature Worker Demonstration Program. NHES will receive an amount not to exceed $260,083 for these services. Effective upon G&C approval through June 30
|
|
$260,083 |
approved
|
|
|
57
|
DEPARTMENT OF CORRECTIONS
amendment
|
Authorize to amend item #35, originally approved by G&C on March 7, 2018, to reallocate grant funds in the amount of $8,020 from the federally funded State Targeted Response Grant, and establish a new expenditure class code. (2)Further authorize to accept and expend funds in the amount of $535,149 r
|
|
$535,149 |
approved
|
|
|
58
|
DEPARTMENT OF CORRECTIONS
amendment
|
Authorize to amend item #44, originally approved by G&C on November 8, 2017, by reallocating grant funds in the amount of $12,857 from the NH Department of Education Title I, Part-D, Federal Assistance to Meet the Special Educational Needs of Children in State Institutions for Neglected or Delinquen
|
|
$13,531 |
approved
|
|
|
58
|
DEPARTMENT OF CORRECTIONS
amendment
|
Authorize to amend item #44, originally approved by G&C on November 8, 2017, by reallocating grant funds in the amount of $12,857 from the NH Department of Education Title I, Part-D, Federal Assistance to Meet the Special Educational Needs of Children in State Institutions for Neglected or Delinquen
|
|
$13,531 |
approved
|
|
|
58A
|
DEPARTMENT OF CORRECTIONS
|
Authorize to retroactively continue a 15% base hourly wage enhancement to nursing staff currently paid under the Institutional Nurse pay scale for recruitment and retention purposes. This request is projected to increase funding by $270,594 for the balance of 5 months for SFY 2019. Effective January
|
|
$270,594 |
approved
|
|
|
58A
|
DEPARTMENT OF CORRECTIONS
|
Authorize to retroactively continue a 15% base hourly wage enhancement to nursing staff currently paid under the Institutional Nurse pay scale for recruitment and retention purposes. This request is projected to increase funding by $270,594 for the balance of 5 months for SFY 2019. Effective January
|
|
$270,594 |
approved
|
|
|
59
|
NEW HAMPSHIRE FISH AND GAME DE
transfer
|
Authorize the transfer of $380,070 of unexpended funds from Excess Registration Fees to the Fish and Game OHRV Fiscal Year 2019 Operating Budget. Effective upon G&C approval through June 30, 2019. Fiscal Committee approved.
|
|
$380,070 |
approved
|
|
|
60
|
NEW HAMPSHIRE FISH AND GAME DE
grant
|
Authorize to accept and expend a total of $4,093,424 from two sources, $3,618,424 in federal funds from the US Fish and Wildlife Service, and $475,000 from the NH Department of Environmental Services Aquatic Resources Mitigation Fund, for the purpose of acquiring restricted fee title to 2,709+/- acr
|
|
$4.1M |
approved
|
|
|
61
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with Dubois & King Inc., Keene, NH, to conduct a complete boundary survey and marking on the Conservation Fund property in Newport, Croydon and Grantham, NH to be purchased by the Department, in the amount of $110,000. Effective upon G&C approval through October 10
|
Dubois & King Inc.
|
$110,000 |
approved
|
|
|
62
|
NEW HAMPSHIRE FISH AND GAME DE
grant
|
Authorize to acquire fee title to 3,181+/- acres in Newport, Croydon and Grantham, NH, from the Law Office of Mark R. Dunn, acting as agent for The Conservation Fund for $3,050,000 and pay up to $362,500 for associated transaction costs for a total of $3,412,500. Effective upon G&C approval through
|
|
$3.4M |
approved
|
|
|
63
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize to budget and expend $200,000 in additional Conservation Number Plate Fund revenue to be used for “the promotion, protection and investment in the state’s natural, cultural and historical resources”. Effective upon G&C approval through June 30, 2019. 100% Agency Income. Fiscal Committee ap
|
|
$200,000 |
approved
|
|
|
64
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the NH State Library to renew membership with the Chief Officers of State Library Agencies, Lexington, KY, in the amount of $5,000. Effective retroactive to January 1, 2019 through December 31, 2019. 100% Federal Funds.
|
|
$5,000 |
approved
|
|
|
65
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Forests and Lands to enter into a contract with Innovative Natural Resource Solutions LLC, Antrim, NH, for the development of a forest resource assessment for the NH Forest Legacy Program, in the amount of $25,000. Effective upon G&C approval through December 31, 2019. 100%
|
Innovative Natural Resource So
|
$25,000 |
approved
|
|
|
66
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to make a retroactive sole source payment to AC Electric Corp., Auburn, ME, in the amount of $21,914.59 for emergency repairs to a snowmaking motor for Cannon Mountain Ski Area. 100% Cannon Mountain Capital Improvement Fund.
|
|
$21,915 |
approved
|
|
|
67
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation to renew membership with SnoCountry, Lebanon, NH, for Cannon Mountain Ski Area, in the amount of $9,390. Effective retroactive to October 1, 2018 through September 30, 2019. 100% Agency Income.
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$9,390 |
approved
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68
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DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation to renew membership with the National Ski Areas Association, Lakewood, CO, for Cannon Mountain Ski Area, in the amount of $5,262.77. Effective retroactive to July 1, 2018 through June 30, 2019. 100% Agency Income.
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$5,263 |
approved
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69
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DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation to renew membership with White Mountains Attractions Association, Woodstock, NH, for Cannon Mountain and The Flume Gorge, in the amount of $17,000. Effective retroactive to January 1, 2019 through December 31, 2019. 100% Agency Income.
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$17,000 |
approved
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70
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DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation to renew membership with Ski NH Inc., Conway, NH, for Cannon Mountain Ski Area, in the amount of $5,426.62. Effective retroactive to November 1, 2018 through April 30, 2019. 100% Agency Income.
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$5,427 |
approved
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71
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DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation to renew membership with NH Ski for Schools, Waterville Valley, NH, for Cannon Mountain Ski Area, in the amount of $28,263. Effective retroactive to January 1, 2019 through December 31, 2019. 100% Agency Income.
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$28,263 |
approved
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72
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DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to accept and expend $275,985 in Federal Diesel Emission Reduction Act (DERA) funds from the Environmental Protection Agency. (2)Further authorize to accept and expend $500,350 from the Volkswagen Mitigation Trust, through the Office of Strategic Initiatives, to supplement and serve as mat
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$500,350 |
approved
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73
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DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to accept and expend $138,064 from the State of NH’s Volkswagen Mitigation Trust, through the Office of Strategic Initiatives, for assistance in administering grant programs for the Volkswagen funds. Effective upon G&C approval through June 30, 2019. Fiscal Committee approved.
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$138,064 |
approved
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74
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DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend item #74, originally approved by G&C on August 23, 2017, for the purpose of helping municipalities reduce the wastewater treatment facility and pumping station energy costs, by extending the end date from December 31, 2018 to June 30, 2019. 100% Pass-Thru US Departme
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$31,687 |
approved
|
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75
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DEPARTMENT OF ENVIRONMENTAL SE
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NOT USED
|
|
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not_used
|
|
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76
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DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Town of Enfield, in an amount not to exceed $30,000 to finance the Wastewater Collection System Asset Management Program. Effective upon G&C approval. 100% CWSRF Repayment Funds.
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$30,000 |
approved
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77
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DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Brownfields Clean Up Grant to the City of Rochester, 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.
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$200,000 |
approved
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78
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DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation Fund grant to the Southeast Land Trust of NH, Exeter, NH, for the purpose of conserving a 2,019 acre parcel of land in New Durham and conducting stream habitat restoration, in the amount of $207,870. Effective upon G&C approval through December 31, 2
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Southeast Land Trust of NH
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$207,870 |
approved
|
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79
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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 $200,000 for the purpose of conserving an 18-acre parcel of land in Epping. Effective upon G&C approval through December 31, 2019. 100% ARM Funds.
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Southeast Land Trust of NH
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$200,000 |
approved
|
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80
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DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation Fund grant to the Cheshire County Conservation District, Walpole, NH, in the amount of $74,195 for the purpose of conserving a 515-acre parcel of land in Stoddard. Effective upon G&C approval through December 31, 2024. 100% ARM Funds.
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Cheshire County Conservation D
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$74,195 |
approved
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81
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DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the West Stewartstown Water Precinct, West Stewartstown, NH, in the amount not to exceed $750,000 for water system improvements. Effective upon GC approval through June 1, 2020. 100% Drinking Water and Groundwater Trust Fund.
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West Stewartstown Water Precin
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$750,000 |
approved
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82
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DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract with HYSR, Dartmouth, MA, to apply the QPPQ Transform Method to extend daily stream flow records at two stream flow gages on the Cold and Warner Rivers, in the amount of $10,000. Effective upon G&C approval through May 31, 2019. 100% General Funds.
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HYSR
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$10,000 |
approved
|
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83
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DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to implement the Leveraging Natural Resources for Resilience project, in the amount of $70,723. Effective upon G&C approval through December 31, 2020. 100% Federal Funds.
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University of NH, Sponsored Pr
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$70,723 |
approved
|
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84
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DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract with the Northeast Recycling Council Inc., for the purpose of having NERC provide a continuing education workshop (Implementing a Pay as you Throw Program) for solid waste facility operators, in the amount of $2,500. Effective upon G&C approval through
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$2,500 |
approved
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85
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DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize the NH Fish and Game Department’s request to perform work on Lake Winnipesaukee in Alton.
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approved
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86
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NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to enter into a contract with Granite State Automation, Manchester, NH, to provide Energy Management Systems Controls Integration services to the Veterans Home, in the amount of $75,000. Effective upon G&C approval through June 30, 2019. 47% General, 28% Federal, 25% Other Funds for the NH
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Granite State Automation
|
$75,000 |
approved
|
|
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87
|
NEW HAMPSHIRE LOTTERY COMMISSI
transfer
|
Authorize to create a new class code and transfer funds in the amount of $81,800. Effective upon G&C approval through June 30, 2019. 100% Lottery Funds. Fiscal Committee approved.
|
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$81,800 |
approved
|
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|
88
|
DEPARTMENT OF EDUCATION
grant
|
Authorize the Bureau of Student Wellness to accept and expend NH School Climate Transformation Grant funds in the amount of $399,625 from the US Department of Education. (2)Further authorize to establish 3 Full-time temporary Program Specialist IV positions, LG 25, salary range $50,193-$67,918.50. E
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$399,625 |
approved
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89
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DEPARTMENT OF EDUCATION
|
Authorize to enter into a memorandum of agreement with the NH Fire Academy, Department of Safety, in an amount not to exceed $10,190 to provide funding for the implementation of exam days necessary for program certifications. Effective upon G&C approval through June 30, 2019. 100% Federal Funds.
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NH Fire Academy
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$10,190 |
approved
|
|
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90
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source agreement with the University of NH, Durham, NH, to provide support services for the recruitment, preparation, and retention of up to 60 newly certified K-12 teachers with expertise in math and science for NH rural high need schools, in an amount of $50,000. Eff
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University of NH
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$50,000 |
approved
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91
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DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of School Finance to amend, on a sole source basis, an existing contract with Ryan W. Stevens, Gilford, NH (originally approved by G&C on 5-16-18, item #58), to assist with the development and implementation of a web-based financial reporting system, and augmentation of the Gran
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Ryan W. Stevens
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$122,000 |
approved
|
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92
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DEPARTMENT OF EDUCATION
|
NOT USED
|
|
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not_used
|
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|
93
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Fire Safety to enter into a grant agreement with the City of Nashua in the amount of $5,700 for activities that increase State and local effectiveness in handling hazardous materials incidents, enhance implementation of the Emergency Planning and Community Right to Know Act
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$5,700 |
approved
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94
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DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the City of Laconia, for a total amount of $15,952 for the purpose of implementing a mobile integrated healthcare program called NH Project FIRST. Effective upon G&C approval thr
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$15,952 |
approved
|
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|
95
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a grant agreement with the City of Concord, for a total amount of $126,999 for the purpose of implementing a mobile integrated healthcare program called NH Project FIRST. Effective upon G&C approval th
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$126,999 |
approved
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96
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DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a contract with ImageTrend Inc., Lakeville, MN, for the purposes of providing the State’s Emergency Medical Services Records Management System, in the amount of $2,848,018.50. Effective retroactive to
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ImageTrend Inc.
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$2.8M |
approved
|
|
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97
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Office of Highway Safety to enter into a sole source contract with LexisNexis Coplogic Solutions Inc., Alpharetta, GA, for providing traffic-related data collection and analysis required for the NH Highway Safety Plan, in the amount of $110,000. Effective upon G&C approval through Sept
|
LexisNexis Coplogic Solutions
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$110,000 |
approved
|
|
|
98
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to accept and expend a grant in the amount of $240,408 from the Bureau of Justice Statistics, Office of Justice Programs entitled National Criminal History Improvement Program in order to purchase outdated fingerprinting machines for use by law enforcement agencies around the state. Effect
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$240,408 |
approved
|
|
|
99
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to retroactively amend an existing subgrant with the NH Department of Safety, Concord, NH (originally approved by G&C on 7-11-18, item #48), from the Bureau of Justice Statistics, Office of Justice Programs entitled National Criminal History Improvement Program, by extending the end date f
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NH Department of Safety
|
|
approved
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|
100
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the NH Department of Safety, Concord, NH, in an amount not to exceed $58,314 from the Federal Fiscal Year 2018 Byrne JAG-Sex Offender Registration and Notification Act grant to help maintain the Sex Offender Registry and to assist with training funds for the S
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NH Department of Safety
|
$58,314 |
approved
|
|
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101
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DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
102
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Purchase and Property to exercise an option to extend a contract with Cellco Partnership d/b/a Verizon Wireless of Basking Ridge, NJ (originally approved by G&C on 6-15-16, item #94), for the provision of wireless cellular and data service. Effective April 1, 2019 through Mar
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approved
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