|
6
|
BUSINESS FINANCE AUTHORITY
|
Authorize to hold a Public Hearing with respect to the financing of an industrial facility by the Business Finance Authority for BAE Systems Information and Electronic Systems Integration, Inc. for a project Manchester, New Hampshire. Action will authorize a Resolution under RSA 162-I:9 to determine
|
|
|
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made be the Commissioner that on November 12, 2018 a Registered Nurse III 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 n
|
|
|
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made be the Commissioner that on November 12, 2018 a Mental Health Worker 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 i
|
|
|
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with Turning Point Counseling & Consultation LLC, Rochester, NH, to provide Disaster Behavioral Health Technical Assistance, by increasing the price by $9,500 from $15,000 to $24,500 with no change to the completion date of June 30, 2019. 100% Fed
|
Turning Point Counseling & Con
|
$24,500 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to an existing sole source contract with Coordinated Transportation Solutions Inc., Trumbull, CT (originally approved by G&C on 3-28-17, Item #A), to manage the statewide non-emergency medical transportation for approximately 2,100 Medicaid recipients remaining
|
Coordinated Transportation Sol
|
$13.2M |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to an existing sole source contract with Coordinated Transportation Solutions Inc., Trumbull, CT (originally approved by G&C on 3-28-17, Item #A), to manage the statewide non-emergency medical transportation for approximately 2,100 Medicaid recipients remaining
|
Coordinated Transportation Sol
|
$13.2M |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option to an existing sole source contract with Coordinated Transportation Solutions Inc., Trumbull, CT (originally approved by G&C on 3-28-17, Item #A), to manage the statewide non-emergency medical transportation for approximately 2,100 Medicaid recipients remaining
|
Coordinated Transportation Sol
|
$13.2M |
approved
|
|
|
10A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend two existing sole source agreements with the State's managed care health plans, Granite State Health Plan, d/b/a New Hampshire Healthy Families, Bedford, NH, and Boston Medical Center HealthNet Plan, d/b/a Well Sense Health Plan, Boston, MA. The contract for SFY 2019 synchronizes
|
|
$3.71B |
approved
|
|
|
10A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend two existing sole source agreements with the State's managed care health plans, Granite State Health Plan, d/b/a New Hampshire Healthy Families, Bedford, NH, and Boston Medical Center HealthNet Plan, d/b/a Well Sense Health Plan, Boston, MA. The contract for SFY 2019 synchronizes
|
|
$3.71B |
approved
|
|
|
10A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend two existing sole source agreements with the State's managed care health plans, Granite State Health Plan, d/b/a New Hampshire Healthy Families, Bedford, NH, and Boston Medical Center HealthNet Plan, d/b/a Well Sense Health Plan, Boston, MA. The contract for SFY 2019 synchronizes
|
|
$3.71B |
approved
|
|
|
10B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend and renew a sole source agreement with Myers and Stauffer LC, Owings Mills, MD (originally approved by G&C on 1-13-16, item #10), to continue conducting independent certified audits of the NH Medicaid Disproportionate Share Hospital payments in accordance with Current federal requ
|
Myers and Stauffer LC
|
$1.2M |
approved
|
|
|
10B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend and renew a sole source agreement with Myers and Stauffer LC, Owings Mills, MD (originally approved by G&C on 1-13-16, item #10), to continue conducting independent certified audits of the NH Medicaid Disproportionate Share Hospital payments in accordance with Current federal requ
|
Myers and Stauffer LC
|
$1.2M |
approved
|
|
|
10B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend and renew a sole source agreement with Myers and Stauffer LC, Owings Mills, MD (originally approved by G&C on 1-13-16, item #10), to continue conducting independent certified audits of the NH Medicaid Disproportionate Share Hospital payments in accordance with Current federal requ
|
Myers and Stauffer LC
|
$1.2M |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source agreements with the vendors as detailed in letter dated November 27, 2018, to provide permanent housing programs to homeless individuals and families through the Federal Continuum of Care program, in an amount not to exceed $278,923. Effective January 1, 2019 thro
|
|
$278,923 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with The Lakes Region Mental Health Center Inc., d/b/a Genesis Behavioral Health, Laconia, NH (originally approved by G&C on 1-24-18, item #7), for the provision of a permanent housing program through the Federal Continuum of Care program, by incr
|
Lakes Region Mental Health Cen
|
$41,048 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with the Public Consulting Group Inc., Boston, MA, to provide consulting services for modernized information technology systems, in an amount not to exceed $498,148. Effective upon G&C approval through July 31, 2019. 90% Federal, 10% General Funds.
|
Public Consulting Group Inc.
|
$498,148 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend a sole source agreement with Chemware LLC, Raleigh, NC (originally approved by G&C on 3-9-16, item #54), for the provision of software maintenance and support and other optional services, by increasing the price by $7,500 from $673,428 to $680,928, with no change to the completion
|
Chemware LLC
|
$680,928 |
withdrawn
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend a sole source agreement with one of the vendors as detailed in letter dated November 13, 2018, to provide clinical testing, public health investigation and case management, as well as outreach and education services, by increasing the price by $40,000 from $921,955 to $961,955 in
|
one of the vendors as detailed
|
$961,955 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Public Health Systems, Policy & Performance, to enter into an agreement with the remaining one of 21 vendors and to increase the price limitation by $17,500 from $587,850 to an amount not to exceed $605,350, to provide reimbursement for payment of educational loans through th
|
|
$605,350 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing agreement with Mary Jane Sullivan, Hampton NH (originally approved by G&C on 3-8-17, item #16), to provide Early Hearing Audiologist Consultant services, by decreasing the price by $6,181 from $50,000 to an amount not to exceed $43,819 with no change in the completion
|
Mary Jane Sullivan, Hampton NH
|
$50,000 |
approved
|
|
|
18
|
DEPARTMENT OF ADMINISTRATIVE S
|
TABLED – The Governor and Council on motion of Councilor Volinsky, seconded by Councilor Pappas voted to table the request to enter into a memorandum of understanding with the Department of State, Division of Vital Records Administration, Concord, NH, for the enhancement of birth records for opioid-
|
|
$45,000 |
approved
|
|
|
18
|
DEPARTMENT OF ADMINISTRATIVE S
|
TABLED – The Governor and Council on motion of Councilor Volinsky, seconded by Councilor Pappas voted to table the request to enter into a memorandum of understanding with the Department of State, Division of Vital Records Administration, Concord, NH, for the enhancement of birth records for opioid-
|
|
$45,000 |
denied
Kenney, Volinsky, Wheeler, Kenney, Wheeler
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to retroactively exercise a renewal option to an existing sole source agreement with Greater Nashua Mental Health Center at Community Council, Nashua, NH (originally approved by G&C on 11-18-18, Late Item #A), for the provision of clinical substance use disorder services in support of the
|
Greater Nashua Mental Health C
|
$894,962 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option with a sole source amendment to an existing agreement with one of the contractors as detailed in letter dated November 14, 2018 (originally approved by G&C on 5-2-18, item #20), for the provision of Targeted Prevention Programming for DCYF-Involved Families wit
|
|
$1.9M |
approved
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Bureau of Right of Way to transfer a 0.30 +/- of an acre permanent waterline easement over a parcel of State owned land located on the westerly side of NH Route 16 in Errol to Balsams View LLC, in exchange for Balsams View LLC transferring to the Department of Transportation a 6.046 +/
|
|
$1,100 |
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to sell a parcel of State owned NH Route 28 Controlled Access Right of Way consisting of a 1.53 +/- acres located on the northwesterly corner of NH Route 28 and Rockingham Boulevard in the Town of Salem directly to Rock Acquisitions LLC for $50,000 plus a $1,100
|
|
$50,000 |
approved
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to sell a parcel of State owned land consisting of a 0.19 +/- of an acre located on the southwesterly corner of NH Route 111 and NH Route 28 in the Town of Windham directly to the abutter, Rockingham Road Realty Trust, for $25,000 plus a $1,100 administrative fee
|
|
$25,000 |
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the Town of Conway to provide funding and services under the Federal Aid Program through a Local Project Administration process, for an amount totaling $3,200,000. (2)Further authorize a contingency in the amou
|
|
$3.2M |
approved
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Bridge Design to amend a contract with McFarland-Johnson Inc., Concord, NH (originally approved by G&C on 9-16-15, item #25), for the final design of the superstructure replacement and widening to address the Red List bridges carrying I-89 NB & SB over the Connecticut River b
|
McFarland-Johnson Inc.
|
$1.8M |
approved
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with Hoyle, Tanner & Associates Inc., Manchester, NH, for on-call engineering services for various transportation projects located throughout the State, for an amount not to exceed $750,000. Effective upon G&C approval through January
|
Hoyle, Tanner & Associates Inc
|
$750,000 |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a sole source contract amendment with Boston Express Bus Inc., Concord, NH (originally approved by G&C on 1-16-08, item #214), to increase the amount by $6,986,313 from $11,612,244 to $18,598,557, and by extending the completion date from December
|
|
$18.6M |
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a sole source contract amendment with Boston Express Bus Inc., Concord, NH (originally approved by G&C on 1-10-07, item #123A), to increase the amount by $69,180 from $2,466,727 to $2,535,907, and by extending the completion date from December 31,
|
|
$2.5M |
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with C.L.H. & Son Inc., Auburn, ME, for rehabilitation of three culverts underneath I-393 in Concord and Pembroke, on the basis of a low bid of $497,548. (2)Further authorize a contingency in the amount of $49,754.80 for payment of latent
|
C.L.H. & Son Inc.
|
$497,548 |
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with C.L.H. & Son Inc., Auburn, ME, for rehabilitation of three culverts underneath I-393 in Concord and Pembroke, on the basis of a low bid of $497,548. (2)Further authorize a contingency in the amount of $49,754.80 for payment of latent
|
C.L.H. & Son Inc.
|
$497,548 |
approved
|
|
|
29A
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Bureau of Right of Way to transfer in fee simple absolute, a 7.296 +/- acre parcel of State-owned property located in the Town of Londonderry, immediately north of the I-93 Exit 4 Park and Ride Facility, to Pillsbury Development LLC. This transaction is in exchange for the transfer of
|
|
$1,100 |
approved
|
|
|
29A
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Bureau of Right of Way to transfer in fee simple absolute, a 7.296 +/- acre parcel of State-owned property located in the Town of Londonderry, immediately north of the I-93 Exit 4 Park and Ride Facility, to Pillsbury Development LLC. This transaction is in exchange for the transfer of
|
|
$1,100 |
approved
|
|
|
30
|
OFFICE OF STRATEGIC INITIATIVE
amendment
|
Authorize to amend a memorandum of agreement with NH Department of Environmental Services (originally approved by G&C on 2-10-16, item #31), to continue to help municipalities save money at their wastewater treatment facilities through additional energy audits, further training and technical assista
|
NH Department of Environmental
|
|
approved
|
|
|
31
|
OFFICE OF STRATEGIC INITIATIVE
|
Authorize expenditures for the Governor’s Scholarship Program to participating NH post-secondary institutions in the amount of $4,800,000. Effective upon G&C approval. 100% General Funds.
|
|
$4.8M |
approved
|
|
|
32
|
OFFICE OF STRATEGIC INITIATIVE
|
Authorize to enter into a memorandum of agreement with the Department of Business and Economic Affairs, Concord, NH, to support improvements to the state’s electric vehicle infrastructure, in the amount of $25,000. Effective upon G&C approval through June 30, 2019. 100% Federal Funds (State Energy P
|
Department of Business and Eco
|
$25,000 |
approved
|
|
|
32
|
OFFICE OF STRATEGIC INITIATIVE
|
Authorize to enter into a memorandum of agreement with the Department of Business and Economic Affairs, Concord, NH, to support improvements to the state’s electric vehicle infrastructure, in the amount of $25,000. Effective upon G&C approval through June 30, 2019. 100% Federal Funds (State Energy P
|
Department of Business and Eco
|
$25,000 |
approved
|
|
|
32
|
OFFICE OF STRATEGIC INITIATIVE
|
Authorize to enter into a memorandum of agreement with the Department of Business and Economic Affairs, Concord, NH, to support improvements to the state’s electric vehicle infrastructure, in the amount of $25,000. Effective upon G&C approval through June 30, 2019. 100% Federal Funds (State Energy P
|
Department of Business and Eco
|
$25,000 |
approved
|
|
|
32A
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a contract with Jennie D. Blake Elementary School, Hill, NH, to provide funding support allowing for the implementation of energy efficiency projects and upgrades, in the amount of $100,000. Effective upon G&C approval through June 30, 2019. 100% Federal Funds (State Energy P
|
Jennie D. Blake Elementary Sch
|
$100,000 |
approved
|
|
|
32A
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a contract with Jennie D. Blake Elementary School, Hill, NH, to provide funding support allowing for the implementation of energy efficiency projects and upgrades, in the amount of $100,000. Effective upon G&C approval through June 30, 2019. 100% Federal Funds (State Energy P
|
Jennie D. Blake Elementary Sch
|
$100,000 |
approved
|
|
|
32A
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a contract with Jennie D. Blake Elementary School, Hill, NH, to provide funding support allowing for the implementation of energy efficiency projects and upgrades, in the amount of $100,000. Effective upon G&C approval through June 30, 2019. 100% Federal Funds (State Energy P
|
Jennie D. Blake Elementary Sch
|
$100,000 |
approved
|
|
|
32B
|
STATE TREASURY
amendment
|
Authorize the State Treasurer, as Trustee of the NH Higher Education Savings Plan Trust, to amend documents relating to the NH College Tuition Savings Plan, as detailed in letter dated December 10, 2018. Effective January 2, 2019.
|
|
|
approved
|
|
|
32B
|
STATE TREASURY
amendment
|
Authorize the State Treasurer, as Trustee of the NH Higher Education Savings Plan Trust, to amend documents relating to the NH College Tuition Savings Plan, as detailed in letter dated December 10, 2018. Effective January 2, 2019.
|
|
|
approved
|
|
|
32B
|
STATE TREASURY
amendment
|
Authorize the State Treasurer, as Trustee of the NH Higher Education Savings Plan Trust, to amend documents relating to the NH College Tuition Savings Plan, as detailed in letter dated December 10, 2018. Effective January 2, 2019.
|
|
|
approved
|
|
|
33
|
THE ADJUTANT GENERALS DEPARTME
|
Authorize to commission the individuals as detailed in letter dated December 4, 2018, as Aides-de-Camp to the Governor in the ranks as indicated. Effective January 3, 2019 upon G&C approval.
|
|
|
approved
|
|
|
34
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize to budget and expend balance forward from the IT – Risk Management/Crop Insurance funds in the amount of $26,578 for the purposes of funding anticipated deficits in the Fiscal Year 2019 budget. Effective upon G&C approval through June 30, 2019. 100% Agency Income.
|
|
$26,578 |
approved
|
|
|
35
|
INSURANCE DEPARTMENT
|
Authorize to enter into a cooperative project agreement with the University of NH, working through the University of NH Survey Center, to provide best practice survey methods in connection with NHID’s effort to better understand where NH consumers are seeking and acquiring health coverage, in the am
|
University of NH
|
$19,198 |
approved
|
|
|
36
|
INSURANCE DEPARTMENT
contract
|
Authorize to enter into a sole source contract with Public Consulting Group Inc., Boston, MA, for consulting services, in the amount of $81,750. Effective upon G&C approval through December 31, 2019. 100% Other Funds.
|
Public Consulting Group Inc.
|
$81,750 |
approved
|
|
|
36
|
INSURANCE DEPARTMENT
contract
|
Authorize to enter into a sole source contract with Public Consulting Group Inc., Boston, MA, for consulting services, in the amount of $81,750. Effective upon G&C approval through December 31, 2019. 100% Other Funds.
|
Public Consulting Group Inc.
|
$81,750 |
approved
|
|
|
36A
|
DEPARTMENT OF LABOR
|
Authorize to disburse $39,829 as compensation for a partial permanent injury of less than 100% maximum medical improvement, sustained as a result of an injury incurred in the line of duty. Effective upon G&C approval. 100% General Funds.
|
|
$39,829 |
approved
|
|
|
36A
|
DEPARTMENT OF LABOR
|
Authorize to disburse $39,829 as compensation for a partial permanent injury of less than 100% maximum medical improvement, sustained as a result of an injury incurred in the line of duty. Effective upon G&C approval. 100% General Funds.
|
|
$39,829 |
approved
|
|
|
37
|
NEW HAMPSHIRE EMPLOYMENT SECUR
|
Authorize a salary increment for the Deputy Commissioner, Richard Lavers, from salary grade HH, Step 5 ($105,128.40) to grade HH, Step 6 ($110,596.20). Effective upon G&C approval.
|
|
$110,596 |
approved
|
|
|
38
|
DEPARTMENT OF CORRECTIONS
lease
|
Authorize to enter into a renewal lease agreement with Richard Edmunds, North Salem, NH, for the purpose of probation/parole district office space, in the amount not to exceed $382,050.24. Effective January 1, 2019 through December 31, 2023. 100% General Funds.
|
Richard Edmunds
|
$382,050 |
approved
|
|
|
39
|
DEPARTMENT OF CORRECTIONS
payment
|
Authorize to pay overtime in the amount of $3,801,648 for permanent personnel from Class 10 Personal Services Permanent appropriations and $39,854 for permanent personnel classes from Class 11 Personal Services Unclassified appropriations for positions that are vacant due to sick leave, extended lea
|
|
$3.8M |
approved
|
|
|
40
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to amend the acceptance and expenditure of the Residential Substance Abuse Treatment sub grant from the NH Department of Justice (originally approved by G&C on 5-2-18, item #59), to continue providing family focused parenting skills programs for incarcerated men and women with substance us
|
Waypoint (formerly known as Ch
|
|
approved
|
|
|
41
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize the Division of Parks and Recreation to amend the memorandum of agreement with the Old Man of the Mountain Revitalization Fund Inc., d/b/a Old Man of the Mountain Legacy Fund (originally approved by G&C on 12-16-15, item #55), by extending the completion date to December 31, 2020 from Dece
|
|
$75,000 |
approved
|
|
|
42
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Forests and Lands to accept and expend $40,000 of federal funds. Effective upon G&C approval through May 30, 2019. 100% Federal Funds.
|
|
$40,000 |
approved
|
|
|
43
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of the Arts to award Public Value Partnership Grant in the amount of $13,000 to the Concord Community Music School, Concord, 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
|
|
$13,000 |
approved
|
|
|
44
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Bureau of Historic Sites to make a retroactive sole source payment to L.M. Cloutier Construction, Waterford, VT, in the amount of $8,400 for an unpaid invoice dated June 25, 2018, which was for the cost of building and installing 4 movable partitions inside the Main House at the Weeks
|
|
$8,400 |
approved
|
|
|
45
|
NEW HAMPSHIRE FISH AND GAME DE
grant
|
Authorize to acquire the fee title to 218.5 +/- acres in Grantham, NH from the Law Office of Mark R. Dunn, on behalf of Diane Shagoury, at the fair market value of $82,000. Effective upon G&C approval through March 31, 2019. 100% Federal Funds.
|
|
$82,000 |
approved
|
|
|
46
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize to acquire fee title to 0.5 acres in Stratford, NH from the Law Office of Mark R. Dunn acting as agent for Robert and Regina Leclerc of Milan, NH, for $12,000. Effective upon G&C approval through June 30, 2019. 100% Other, Wildlife Habitat Conservation Funds.
|
|
$12,000 |
approved
|
|
|
47
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize to accept and expend $24,403 in federal funds from the National Oceanic and Atmospheric Administration for the purpose of operating the Greenland Discovery Center campus and supporting winter education programming. Effective upon G&C approval through June 30, 2019. 100% Federal Funds.
|
|
$24,403 |
approved
|
|
|
47
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize to accept and expend $24,403 in federal funds from the National Oceanic and Atmospheric Administration for the purpose of operating the Greenland Discovery Center campus and supporting winter education programming. Effective upon G&C approval through June 30, 2019. 100% Federal Funds.
|
|
$24,403 |
approved
|
|
|
47A
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to accept and expend $35,000 in federal funds from the US Fish and Wildlife Service for the purpose of culturing and stocking anadromous Rainbow Smelt in an effort to restore declining population numbers in Great Bay Estuary. Effective upon G&C approval through December 31, 2019. (2)Furthe
|
|
$35,000 |
approved
|
|
|
47A
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to accept and expend $35,000 in federal funds from the US Fish and Wildlife Service for the purpose of culturing and stocking anadromous Rainbow Smelt in an effort to restore declining population numbers in Great Bay Estuary. Effective upon G&C approval through December 31, 2019. (2)Furthe
|
|
$35,000 |
approved
|
|
|
48
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to award a sole source grant to the Gundalow Company, Portsmouth, NH, to conduct an on-board environmental education series at locations in the Seacoast region, in the amount of $25,000. Effective upon G&C approval through December 31, 2019. 100% Federal Funds.
|
Gundalow Company
|
$25,000 |
approved
|
|
|
49
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with Northeast Aquatic Research LLC, Mansfield, CT, to fund a data analysis project for dissolved oxygen in state surface waters, totaling $23,230. Effective upon G&C approval through December 31, 2019. 100% Lake Restoration Funds.
|
Northeast Aquatic Research LLC
|
$23,230 |
approved
|
|
|
50
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Water Supply Land Protection Grant to the Society for the Protection of NH Forests, Concord, NH, in the amount of $1,151,583 to acquire a conservation easement on 70 acres of land in the Towns of Hooksett and Candia to protect public drinking water supply. Effective upon G&C app
|
Society for the Protection of
|
$1.2M |
approved
|
|
|
51
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the entities as detailed in letter dated November 27, 2018, to fund Household Hazardous Waste collection projects, totaling $97,759. Effective upon G&C approval through June 30, 2019. 100% Hazardous Waste Funds.
|
|
$97,759 |
approved
|
|
|
52
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into grant agreements with the entities as detailed in letter dated November 27, 2018, to fund Household Hazardous Waste collection projects, totaling $32,672. Effective upon G&C approval through June 30, 2019. 100% Hazardous Waste Funds.
|
|
$32,672 |
approved
|
|
|
53
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize USAF Logistics, Engineering and Force Protection’s request to perform work on the Piscataqua River in Newington.
|
|
|
approved
|
|
|
54
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Frank D’Anna’s request to perform work on Lake Winnipesaukee in Meredith.
|
|
|
approved
|
|
|
55
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept and place on file the 2018 Hazardous Waste Cleanup Fund Annual Report.
|
|
|
approved
|
|
|
56
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to accept and expend grant funds from Walmart in the amount of $15,000 to support robotics education. Effective upon G&C approval. 100% Private Local Funds.
|
|
$15,000 |
approved
|
|
|
57
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Adult Education to enter into a contract amendment with Nashua Adult Learning Center (originally approved by G&C on 8-23-17, item #88), to provide additional Adult Basic Education classes as defined under the Workforce Innovation and Opportunities Act of 2014, by increasing t
|
|
$1.9M |
approved
|
|
|
58
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support to enter into a sole source contract with The National Center for the Improvement of Educational Assessment Inc., Dover, NH, to serve the department as a technical advisor for the PACE innovative assessment and accountability system, in an amount not to exce
|
National Center for the Improv
|
$245,700 |
approved
|
|
|
59
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a sole source contract with Silver Ships Inc., Theodore, AL, for the provision of repair services required for two of Marine Patrol’s Ambar patrol vessels, in the amount of $65,662. Effective upon G&C approval through June 30, 2019. 100% Federal F
|
Silver Ships Inc.
|
$65,662 |
approved
|
|
|
60
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Office of Highway Safety to enter into a sole source contract with Anschutz Manchester Hockey LLC (dba Manchester Monarchs), Manchester, NH, to coordinate the highway safety related advertisement campaign during the 2019 season home games, in the amount of $32,500. Effective upon G&C a
|
Anschutz Manchester Hockey LLC
|
$32,500 |
approved
|
|
|
61
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Milford for the purchase and installation of a generator at the Town’s primary Emergency Operations Center for a total amount of $25,801. Effective upon G&C approval through Septembe
|
|
$25,801 |
approved
|
|
|
62
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Lakes Region Mutual Fire Aid Association to purchase and install an incident command system and accountability board and to make broadband improvements in the Association’s incident command vehi
|
|
$10,287 |
approved
|
|
|
63
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Motor Vehicles to accept and expend funds from the Office of Highway Safety, entitled DMV Vehicle Crash Data Update in the amount of $42,737 for the purpose of reducing the crash report backlog through the addition of overtime and part-time. Effective upon G&C approval thro
|
|
$42,737 |
approved
|
|
|
64
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to accept and expend $17,062 of federal pass-through funds from the Office of Highway Safety, entitled DOS Data Analyst, to pay for overtime related costs for the State Police Data Analyst. Effective upon G&C approval through June 30, 2019. 100% Agency Income.
|
|
$17,062 |
approved
|
|
|
65
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Lisbon for the purchase and installation of a generator at the Town’s Emergency Operations Center, for a total amount of $31,353. Effective upon G&C approval through September 30, 20
|
|
$31,353 |
approved
|
|
|
65
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Lisbon for the purchase and installation of a generator at the Town’s Emergency Operations Center, for a total amount of $31,353. Effective upon G&C approval through September 30, 20
|
|
$31,353 |
approved
|
|
|
65
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Lisbon for the purchase and installation of a generator at the Town’s Emergency Operations Center, for a total amount of $31,353. Effective upon G&C approval through September 30, 20
|
|
$31,353 |
approved
|
|
|
65A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Emergency Services and Communications to enter into a contract with ONSOLVE LLC, Ormond Beach, FL, for the purpose of providing a hosted web-based NH Emergency Notification System, in the amount of $650,000. Effective upon G&C approval through December 31, 2023 with the opt
|
ONSOLVE LLC
|
$650,000 |
approved
|
|
|
65A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Emergency Services and Communications to enter into a contract with ONSOLVE LLC, Ormond Beach, FL, for the purpose of providing a hosted web-based NH Emergency Notification System, in the amount of $650,000. Effective upon G&C approval through December 31, 2023 with the opt
|
ONSOLVE LLC
|
$650,000 |
approved
|
|
|
65A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Emergency Services and Communications to enter into a contract with ONSOLVE LLC, Ormond Beach, FL, for the purpose of providing a hosted web-based NH Emergency Notification System, in the amount of $650,000. Effective upon G&C approval through December 31, 2023 with the opt
|
ONSOLVE LLC
|
$650,000 |
approved
|
|
|
65B
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles to enter into a contract with Informa Business Media Inc. (formerly Penton Business Media Inc.), New York, NY, to provide vehicle valuation and identification information services required for the Municipal Agent Automation Project, in an amount not to exceed
|
Informa Business Media Inc. (f
|
$563,000 |
approved
|
|
|
65B
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles to enter into a contract with Informa Business Media Inc. (formerly Penton Business Media Inc.), New York, NY, to provide vehicle valuation and identification information services required for the Municipal Agent Automation Project, in an amount not to exceed
|
Informa Business Media Inc. (f
|
$563,000 |
approved
|
|
|
65B
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles to enter into a contract with Informa Business Media Inc. (formerly Penton Business Media Inc.), New York, NY, to provide vehicle valuation and identification information services required for the Municipal Agent Automation Project, in an amount not to exceed
|
Informa Business Media Inc. (f
|
$563,000 |
approved
|
|
|
66
|
DEPARTMENT OF JUSTICE
|
Authorize an annual salary increment to Stephen P. Johnson, Criminal Investigator, from salary level $67,891.72 (LG BB Step 4) to $71,594.64 (LG CC Step 5). Effective upon G&C approval or January 11, 2019, whichever is the latter.
|
|
$71,595 |
approved
|
|
|
66
|
DEPARTMENT OF JUSTICE
|
Authorize an annual salary increment to Stephen P. Johnson, Criminal Investigator, from salary level $67,891.72 (LG BB Step 4) to $71,594.64 (LG CC Step 5). Effective upon G&C approval or January 11, 2019, whichever is the latter.
|
|
$71,595 |
approved
|
|
|
66A
|
DEPARTMENT OF JUSTICE
grant
|
Authorize consideration of whether the petition of Joseph Barton (age 43) requesting a pardon for the offense of Simple Assault, Resisting Arrest and Disorderly Conduct should be granted. The petitioner is not eligible for an annulment until June 28, 2020.
|
|
|
approved
|
|
|
66A
|
DEPARTMENT OF JUSTICE
grant
|
Authorize consideration of whether the petition of Joseph Barton (age 43) requesting a pardon for the offense of Simple Assault, Resisting Arrest and Disorderly Conduct should be granted. The petitioner is not eligible for an annulment until June 28, 2020.
|
|
|
approved
|
|
|
67
|
DEPARTMENT OF ADMINISTRATIVE S
lease
|
Authorize the Bureau of Court Facilities to enter into a retroactive lease agreement with the County of Hillsborough, Goffstown, NH, for courtroom and office space for the 9th Circuit–District Division–Goffstown comprised of approximately 8,342 square feet, for an amount not to exceed $942,636. Effe
|
County of Hillsborough
|
$942,636 |
approved
|
|
|
68
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source contract with N-R-G Services Inc., Worcester, MA, to provide temporary boiler operator services, for a total price not to exceed $60,180. Effective retroactive to December 3, 2018 through March 31, 2019. 71% Transfers from Other Agencies, 29% General Funds.
|
N-R-G Services Inc.
|
$60,180 |
approved
|
|
|
69
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
70
|
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 Elevator Upgrade at NH State Men’s Prison, Concord, NH, for a total price not to exceed $713,685. (2)Further authorize a contingency in the amount of $43,815
|
D.L. King & Associates Inc.
|
$772,500 |
approved
|
|
|
71
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to amend a contract with Dubois and King Inc., South Burlington, VT (originally approved by G&C on 11-8-17, item #77), to continue to provide Mechanical Engineering Services required for the planning, design and construction of various P
|
Dubois and King Inc.
|
$350,000 |
approved
|
|
|
72
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a sole source contract amendment with Coover-Clark Associates Inc., Denver, CO (originally approved by G&C on 5-18-16, item #52), for the Adjutant General’s Department Pembroke Readiness Center and State Active Duty Annex,
|
|
$1.4M |
approved
|
|
|
73
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Fulcrum Associates Inc., Amherst, NH, for the Adjutant General Department’s NH Army National Guard Civil Support Team Unit, Concord, NH, for a total price not to exceed $2,600,315. (2)Further authorize the a
|
Fulcrum Associates Inc.
|
$2.7M |
approved
|
|