|
6
|
BUSINESS FINANCE AUTHORITY
|
Authorize to hold a Public Hearing with respect to the financing of a loan to Capital Regional Development Council located in Concord, NH. Action will authorize a Resolution under RSA 162-A:18 to determine the financing will serve a public use, provide public benefit and is within the policy and aut
|
|
|
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on October 14, 2018 a Registered Nurse at the 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 nature. Effective up
|
|
|
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the determination made by the Commissioner that on November 2, 2018 a Mental Health Worker II, at the 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 nature. Effe
|
|
|
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize retroactive reimbursement to Melissa St. Cyr, Chief Legal Officer, $184 for travel expenses incurred September 21-26, 2018.
|
|
$184 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to make a retroactive payment for annual membership dues to the New England States Consortium Systems Organization, Shrewsbury, MA, in the amount of $28,500 for the period of July 1, 2018 through June 30, 2019. 100% General Funds.
|
|
$28,500 |
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend federal funds in the amount of $75,000 from the Administration of Children and Families. Effective upon G&C approval through September 30, 2020. 100% Federal Funds.
|
|
$75,000 |
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to make a retroactive unencumbered payment to Landsite Corporation Inc., Antrim, NH, in the amount of $55,227 to provide emergency dredging services to the Home Hydro-electric Impoundment pond. Effective upon G&C approval. 100% General Funds.
|
|
$55,227 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a memorandum of understanding with NH Employment Security, Concord, NH, for the Granite Workforce pilot program component of the Granite Advantage Health Care Program, in an amount not to exceed $357,800. Effective upon G&C approval through June 30, 2019. 100% Federal Funds.
|
|
$357,800 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to accept and expend the Promoting Safe and Stable Families grant in the amount of $219,448. Effective upon G&C approval through June 30, 2019. Fiscal Committee approved.
|
|
$219,448 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Chronic Disease Prevention and Screening Section to accept and expend federal funds in the amount of $289,505 from the Centers for Disease Control and Prevention to fund the Arthritis Program. Effective upon G&C approval through June 30, 2019. 100% Federal Funds. Fiscal Committee appro
|
|
$289,505 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Keene State College, Keene, NH, to provide physical activity and nutrition assessment in child care programs and public schools, in an amount not to exceed $280,000. Effective upon G&C approval through June 30, 2022. 100% Federal Funds.
|
Keene State College
|
$280,000 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend an existing sole source contract with Bio-Rad Laboratories Inc., Hercules, CA (originally approved by G&C on 6-15-16, item #11B), to provide maintenance and repair services for the Bio-Rad Evolis laboratory equipment, by increasing the price by $49,27
|
Bio-Rad Laboratories Inc.
|
$98,475 |
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
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to establish lists of outpatient core medical providers, with the ability to expand the lists to include additional individuals and organizations licensed by the State of NH, to provide core medical services to clients enrolled in the NH Ryan White CARE Program and NH Tuberculosis Financia
|
|
|
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with JSI Research & Training Institute d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 10-17-18, item #6), for the coordination of services provided to the NH Alcohol and Other Drug Continuum of Care Sys
|
JSI Research & Training Instit
|
$4.9M |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source agreements with the vendors as detailed in letter dated September 28, 2018, to provide Student Assistance Program services, in an amount not to exceed $191,470. Effective upon G&C approval through June 30, 2019. 98.63% Federal, 1.37% General Funds.
|
|
$191,470 |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into agreements with the vendors as detailed in letter dated November 14, 2018, to provide comprehensive Medication Assisted Treatment, in an amount not to exceed $1,125,710. Effective upon G&C approval through September 29, 2020. 100% Federal Funds.
|
|
$1.1M |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to 8 of the 13 vendors as detailed in letter dated November 14, 2018, to provide substance use disorder treatment and recovery support services statewide, by increasing the total combined price by $3,362,900 from $4,915,198 to an amount not to exceed $
|
|
$8.3M |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to 8 of the 13 vendors as detailed in letter dated November 14, 2018, to provide substance use disorder treatment and recovery support services statewide, by increasing the total combined price by $3,362,900 from $4,915,198 to an amount not to exceed $
|
|
$8.3M |
approved
|
|
|
23A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Portland Webworks Inc., Portland, ME, for the provision of designing, developing, implementing, hosting and managing a single, consolidated website for the purpose of ensuring the general public has access to consistent and accurate information on services r
|
Portland Webworks Inc.
|
$200,000 |
approved
|
|
|
23A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Portland Webworks Inc., Portland, ME, for the provision of designing, developing, implementing, hosting and managing a single, consolidated website for the purpose of ensuring the general public has access to consistent and accurate information on services r
|
Portland Webworks Inc.
|
$200,000 |
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Right of Way to revise the Special Committee for the Derry-Londonderry 13605 (Exit 4A) project (originally approved by G&C on 9-20-18, item #4E). (2)Further authorize to utilize design build contracting method for the 13605 project to construct a new interchange along I-93 (E
|
|
|
approved
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Human Resources to enter into a sole source agreement with Federal Highway Administration Finance Division, National Highway Institute, Arlington, VA, for an amount not to exceed $113,100 for training. Effective upon G&C approval through September 30, 2019. 75% Federal, 25% H
|
Federal Highway Administration
|
$113,100 |
approved
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with Hardesty & Hanover, LLC, for the preliminary design, public involvement process, and associated environmental & cultural services for rehabilitation of the existing bridge carrying NH Route 175 over Pemigewasset River in the Town
|
|
$337,158 |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Planning and Community Assistance to enter into an agreement with the City of Portsmouth sub-recipient to provide funding and services under the Federal Highway Safety Improvement Program through a local project administration process, totaling $869,840.10. Effective upon G&C
|
|
$869,840 |
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning and Community Assistance to enter into a contract with the Southern NH Planning Commission, Manchester, NH, to provide Transit Oriented Development Planning Services, in the amount of $200,000. Effective upon G&C approval through December 31, 2020. 100% Federal Funds
|
Southern NH Planning Commissio
|
$200,000 |
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Planning and Community Assistance to amend an agreement with the Town of Northfield sub-recipient (originally approved by G&C on 10-29-14, item #25), to provide funding and services under the State Highway Aid Program and State Bridge Aid Program through a Local Project Admin
|
Town of Northfield sub-recipie
|
$2.5M |
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning and Community Assistance to enter into a contract with the Central NH Regional Planning Commission, Concord, NH, to provide Transportation Demand Management Services and Rideshare Coordination in the State of NH, in the amount of $228,794. Effective upon G&C approval
|
Central NH Regional Planning C
|
$228,794 |
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Bridge Design to amend a sole source contract with Kleinfelder Northeast Inc., Manchester, NH (originally approved by G&C on 9-7-16, item #18), for the preliminary design for the replacement of the Red List bridge carrying NH Route 101 over Pulpit Brook in the Town of Bedford
|
Kleinfelder Northeast Inc.
|
$322,481 |
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, for on-call engineering services for various transportation projects located throughout the State, for an amount not to exceed $500,000. Effective upon G&C approval through December 31,
|
Vanasse Hangen Brustlin Inc.
|
$500,000 |
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Materials and Research to enter into a sole source amendment with Deighton Associates Ltd, Bowmanville, Ontario, Canada (originally approved by G&C on 12-11-07, item #95), to continue to support the use and development of the Department’s computer based software Pavement Mana
|
|
$739,045 |
approved
|
|
|
34
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with Stantec Consulting Services Inc., Bedford, NH, for on-call engineering services for various transportation projects located throughout the State, for an amount not to exceed $500,000. Effective upon G&C approval through December
|
Stantec Consulting Services In
|
$500,000 |
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Northeast Traffic Control Services Inc., Plymouth, MA, for replacing bridge-mounted sign structures and signs on the I-93 overpass bridges in the Town of Hooksett, on the basis of a low bid of $196,590.75. (2)Further authorize a cont
|
Northeast Traffic Control Serv
|
$196,591 |
approved
|
|
|
36
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Brox Industries Inc., Dracut, MA, for constructing a two-way left turn lane on NH 125 in Rochester, on the basis of a low bid of $476,806.55. (2)Further authorize a contingency in the amount of $28,608.39 for payment of latent condit
|
Brox Industries Inc.
|
$476,807 |
approved
|
|
|
37
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Brox Industries Inc., Dracut, MA, for pavement resurfacing in Maintenance Districts 5 and 6, on the basis of a low bid of $2,461,238.87. (2)Further authorize a contingency in the amount of $123,061.94 for payment of latent conditions
|
Brox Industries Inc.
|
$2.5M |
approved
|
|
|
38
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.M. Piper Inc., Plymouth, NH, bridge preservation work on the bridge that carries the US 1 bypass over Hodgson Brook in the City of Portsmouth, on the basis of a low bid of $1,016,408.70. (2)Further authorize a contingency in the am
|
R.M. Piper Inc.
|
$1.0M |
approved
|
|
|
39
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Weaver Brothers Construction Co. Inc., Bow, NH, for intersection safety improvements on Scobie Pond Road and English Range Road in Derry, on the basis of a low bid of $1,232,979.65. (2)Further authorize a contingency in the amount of
|
Weaver Brothers Construction C
|
$1.2M |
approved
|
|
|
40
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with The Gorman Group LLC, Albany, NY, for pavement preservation on I-93, beginning at Exit 20 in Tilton and extending northerly just south of Exit 22 in Sanbornton, on the basis of a low bid of $2,129,987.50. (2)Further authorize a conti
|
Gorman Group LLC
|
$2.1M |
approved
|
|
|
41
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Modern Protective Coatings Inc., Hudson, NH, for repainting of four bridges on I-89 in Concord, on the basis of a low bid of $1,199,450. (2)Further authorize a contingency in the amount of $59,972.50 for payment of latent conditions
|
Modern Protective Coatings Inc
|
$1.2M |
approved
|
|
|
42
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with E.D. Swett Inc., Concord, NH, for NH 28 bridge preservation efforts for two bridges carrying NH 28 over the Suncook River and Beauty Hill Road in Hooksett, on the basis of a low bid of $897,858.90. (2)Further authorize a contingency
|
E.D. Swett Inc.
|
$897,859 |
approved
|
|
|
43
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Mitchell Sand & Gravel LLC, Shelburne, MA, for NH 119 intersection safety improvements in Fitzwilliam, on the basis of a low bid of $772,561. (2)Further authorize a contingency in the amount of $38,628.05 for payment of latent condit
|
Mitchell Sand & Gravel LLC
|
$772,561 |
approved
|
|
|
43
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Mitchell Sand & Gravel LLC, Shelburne, MA, for NH 119 intersection safety improvements in Fitzwilliam, on the basis of a low bid of $772,561. (2)Further authorize a contingency in the amount of $38,628.05 for payment of latent condit
|
Mitchell Sand & Gravel LLC
|
$772,561 |
approved
|
|
|
43A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Right of Way to amend the contracts issued to Innovision Realty Group LLC, Goffstown, NH, to combine and transfer funds through rents collected to the operational budgets for the maintenance and management of State owned properties within Regions 1 and 2 per the contracts app
|
|
$75,000 |
approved
|
|
|
43A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Right of Way to amend the contracts issued to Innovision Realty Group LLC, Goffstown, NH, to combine and transfer funds through rents collected to the operational budgets for the maintenance and management of State owned properties within Regions 1 and 2 per the contracts app
|
|
$75,000 |
approved
|
|
|
44
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a contract with Horizon Residential Energy Services NH LLC, Concord, NH, to provide quality assurance inspection services for the federally funded NH Weatherization Assistance Program, in an amount not to exceed $67,226. Effective upon G&C approval through June 30, 2020. 100%
|
Horizon Residential Energy Ser
|
$67,226 |
approved
|
|
|
45
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to enter into a sole source contract amendment and exercise a renewal option with MTX Group Inc., Troy, NY, to provide independent verification and validation services, by increasing the amount by $350,000 from $225,000 to $575,000, and by extending the completion date from December 31, 20
|
|
$575,000 |
approved
|
|
|
46
|
DEPARTMENT OF STATE
amendment
|
Authorize the return of votes cast at the biennial election held on November 6, 2018 in the several towns and wards of the State for Representatives in Congress from the First and Second Districts and the proposed amendments to the New Hampshire Constitution.
|
|
|
approved
|
|
|
47
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to enter into a sole source contract with Axiomatic LLC, Portsmouth, NH, for Municipal and Property Management System support and maintenance, in an amount not to exceed $822,168. Effective January 1, 2019 through December 31, 2020 with three options to renew for two additional years each.
|
Axiomatic LLC
|
$822,168 |
approved
|
|
|
48
|
THE ADJUTANT GENERALS OFFICE
|
Authorize an annual salary step increase for David J. Mikolaities, the Adjutant General, in the amount of $5,699.72 from Grade II, Step 4 ($103,825.28) to Grade II, Step 5 ($109,525). Effective October 1, 2018.
|
|
$109,525 |
approved
|
|
|
49
|
INSURANCE DEPARTMENT
personnel
|
Authorize to establish the starting salary of Christie Rice in the position of Assistance Commissioner, unclassified grade EE, at an annual salary of $98,500. Effective December 7, 2018. 100% Agency Income.
|
|
$98,500 |
approved
|
|
|
50
|
INSURANCE DEPARTMENT
personnel
|
Authorize to hire Christian Citarella into the position of Chief Property and Casualty Actuary, unclassified grade HH, Step 5 with an annual salary of $105,128.40. Effective December 7, 2018. 100% Agency Income.
|
|
$105,128 |
approved
|
|
|
51
|
NEW HAMPSHIRE EMPLOYMENT SECUR
amendment
|
Authorize to amend the current lease agreement with Littleton Area Learning Center LLC, Littleton, NH (originally approved by G&C on 3-30-11, item #39A), for rental of 6,510 square feet of office space located at 646 Union Street, Littleton, for an additional six months, commencing January 1, 2019 t
|
Littleton Area Learning Center
|
$40,692 |
approved
|
|
|
52
|
DEPARTMENT OF CORRECTIONS
|
Authorize to purchase a 2013 New Holland TS4.5 Tractor with front bucket and forks, not to exceed $30,000. Effective upon G&C approval through June 30, 2019. 100% Other Funds. Fiscal Committee approved.
|
|
$30,000 |
approved
|
|
|
53
|
DEPARTMENT OF CORRECTIONS
|
NOT USED
|
|
|
not_used
|
|
|
53
|
DEPARTMENT OF CORRECTIONS
|
NOT USED
|
|
|
approved
|
|
|
53A
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to amend the contract agreement with Exel Inc., d/b/a DHL Supply Chain Americas, Westerville, OH, for transportation services, by exercising the first of two options to extend the completion date and by amending the transportation service and fuel charges. The original contract was approve
|
Exel Inc., d/b/a DHL Supply Ch
|
|
not_used
|
|
|
53A
|
NEW HAMPSHIRE LIQUOR COMMISSIO
contract
|
Authorize to amend the contract agreement with Exel Inc., d/b/a DHL Supply Chain Americas, Westerville, OH, for transportation services, by exercising the first of two options to extend the completion date and by amending the transportation service and fuel charges. The original contract was approve
|
Exel Inc., d/b/a DHL Supply Ch
|
|
approved
|
|
|
54
|
PUBLIC UTILITIES COMMISSION
grant
|
Authorize to accept and expend $44,634 in grant funds from the US Department of Transportation – Pipeline and Hazardous Materials Safety Administration for non-gas related work performed in the enforcement of the Underground Utility Damage Prevention System. Effective upon G&C approval through June
|
|
$44,634 |
approved
|
|
|
55
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Division of Economic Development, Office of International Commerce to accept and expend grant funds from the US Small Business Administration-State Trade Expansion Program grant program, in the amount of $250,000. Effective upon G&C approval through June 30, 2019. 100% Federal Funds. F
|
|
$250,000 |
approved
|
|
|
56
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to amend retroactive a sole source contract for services with the Cookson Strategies Corporation (originally approved by G&C on 10-11-17, item #21), for the provision of sector marketing services, by increasing the amount by $20,000 for a new total of $1
|
|
$145,000 |
approved
|
|
|
57
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to amend a sole source contract for services with the NH Lodging & Restaurant Association (originally approved by G&C on 12-20-17, item #54) for the provision of sector intermediary services, by increasing the amount by $39,985 for a new total of $119,95
|
|
$119,955 |
approved
|
|
|
58
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to amend a sole source contract for services with the Manufacturing Extension Program of NH (originally approved by G&C on 12-6-17, item #30) for the provision of sector intermediary services, by increasing the amount by $36,149 for a new total of $116,1
|
|
$116,149 |
approved
|
|
|
58
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to amend a sole source contract for services with the Manufacturing Extension Program of NH (originally approved by G&C on 12-6-17, item #30) for the provision of sector intermediary services, by increasing the amount by $36,149 for a new total of $116,1
|
|
$116,149 |
approved
|
|
|
58
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to amend a sole source contract for services with the Manufacturing Extension Program of NH (originally approved by G&C on 12-6-17, item #30) for the provision of sector intermediary services, by increasing the amount by $36,149 for a new total of $116,1
|
|
$116,149 |
approved
|
|
|
58
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to amend a sole source contract for services with the Manufacturing Extension Program of NH (originally approved by G&C on 12-6-17, item #30) for the provision of sector intermediary services, by increasing the amount by $36,149 for a new total of $116,1
|
|
$116,149 |
approved
|
|
|
58A
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to amend a sole source contract for services with NH Health Care Association, Pembroke, NH (originally approved by G&C on 6-21-17, item #93), for the provision of Health Care Sector Intermediary services, by increasing the amount by $37,290 from $85,019
|
|
$122,310 |
approved
|
|
|
58A
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to amend a sole source contract for services with NH Health Care Association, Pembroke, NH (originally approved by G&C on 6-21-17, item #93), for the provision of Health Care Sector Intermediary services, by increasing the amount by $37,290 from $85,019
|
|
$122,310 |
approved
|
|
|
58A
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to amend a sole source contract for services with NH Health Care Association, Pembroke, NH (originally approved by G&C on 6-21-17, item #93), for the provision of Health Care Sector Intermediary services, by increasing the amount by $37,290 from $85,019
|
|
$122,310 |
approved
|
|
|
58A
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to amend a sole source contract for services with NH Health Care Association, Pembroke, NH (originally approved by G&C on 6-21-17, item #93), for the provision of Health Care Sector Intermediary services, by increasing the amount by $37,290 from $85,019
|
|
$122,310 |
approved
|
|
|
58B
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to amend a sole source contract with the Business and Industry Association of NH (originally approved by G&C on 12-20-17, item #31), for the provision of sector intermediary services, by increasing the amount by $40,975 from $81,530 to $120,835, and by e
|
Business and Industry Associat
|
$120,835 |
approved
|
|
|
58B
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to amend a sole source contract with the Business and Industry Association of NH (originally approved by G&C on 12-20-17, item #31), for the provision of sector intermediary services, by increasing the amount by $40,975 from $81,530 to $120,835, and by e
|
Business and Industry Associat
|
$120,835 |
approved
|
|
|
58B
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to amend a sole source contract with the Business and Industry Association of NH (originally approved by G&C on 12-20-17, item #31), for the provision of sector intermediary services, by increasing the amount by $40,975 from $81,530 to $120,835, and by e
|
Business and Industry Associat
|
$120,835 |
approved
|
|
|
58B
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to amend a sole source contract with the Business and Industry Association of NH (originally approved by G&C on 12-20-17, item #31), for the provision of sector intermediary services, by increasing the amount by $40,975 from $81,530 to $120,835, and by e
|
Business and Industry Associat
|
$120,835 |
approved
|
|
|
58C
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to amend a sole source contract with NH High Technology Council Inc., d/b/a NH Tech Alliance Inc. (originally approved by G&C on 12-20-17, item #53), for the provision of sector intermediary services, by increasing the amount by $39,875 from $79,200 to $
|
NH High Technology Council Inc
|
$119,075 |
approved
|
|
|
58C
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to amend a sole source contract with NH High Technology Council Inc., d/b/a NH Tech Alliance Inc. (originally approved by G&C on 12-20-17, item #53), for the provision of sector intermediary services, by increasing the amount by $39,875 from $79,200 to $
|
NH High Technology Council Inc
|
$119,075 |
approved
|
|
|
58C
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to amend a sole source contract with NH High Technology Council Inc., d/b/a NH Tech Alliance Inc. (originally approved by G&C on 12-20-17, item #53), for the provision of sector intermediary services, by increasing the amount by $39,875 from $79,200 to $
|
NH High Technology Council Inc
|
$119,075 |
approved
|
|
|
58C
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to amend a sole source contract with NH High Technology Council Inc., d/b/a NH Tech Alliance Inc. (originally approved by G&C on 12-20-17, item #53), for the provision of sector intermediary services, by increasing the amount by $39,875 from $79,200 to $
|
NH High Technology Council Inc
|
$119,075 |
approved
|
|
|
59
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize to acquire the fee title to 100+/- acres in Groton, NH, from Clarence M. and Judith Merrill at the fair market value of $75,000. Effective upon G&C approval through December 30, 2018. 100% Federal Funds.
|
|
$75,000 |
approved
|
|
|
60
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize to acquire fee title to 33.40 +/- acres in the Town of Warner, NH, from Lawrence Tusoni at the fair market value of $40,000. Effective upon G&C approval. 50% Federal, 50% Agency Income Funds.
|
|
$40,000 |
approved
|
|
|
61
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the NH State Library to make a retroactive sole source payment to Brodart Inc., Williamsport, PA, in the amount of $5,102.61 for an unpaid invoice dated November 8, 2018. 100% Agency Income.
|
|
$5,103 |
approved
|
|
|
62
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the State Council on the Arts to award a Public Value Partnership Grant in the amount of $13,000 to the Arts Alliance of Northern NH, Lancaster, NH, to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effective upon G&C approval through June 30,
|
|
$13,000 |
approved
|
|
|
63
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the State Council on the Arts to award a Public Value Partnership Grant in the amount of $13,000 to the Prescott Park Arts Festival, Portsmouth, NH, to strengthen their capacity for affordable diverse arts programs to NH residents and visitors. Effective upon G&C approval through June 30,
|
|
$13,000 |
approved
|
|
|
64
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Bureau of Trails to enter into Grant-In-Aid Trail Maintenance Agreements (Winter Snowmobile Trail Grooming) with the snowmobile clubs as detailed in letter dated November 6, 2018, in the total amount of $1,673,747.52. Effective upon G&C approval through May 31, 2019. 100% Transfer from
|
|
$1.7M |
approved
|
|
|
65
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain, to enter into a retroactive sole source contract with GW Tatro Construction Inc., Jeffersonville, VT, to complete the relocation and repair on one of the main snowmaking lines at Cannon Mountain and Franconia Notch State Park, in the a
|
GW Tatro Construction Inc.
|
$28,000 |
approved
|
|
|
66
|
DEPARTMENT OF NATURAL AND CULT
payment
|
Authorize the Division of Forests and Lands to retroactively expend $10,187.10 for membership dues in the National Association of State Foresters. Effective upon G&C approval through September 30, 2019. 100% General Funds.
|
|
$10,187 |
approved
|
|
|
67
|
DEPARTMENT OF NATURAL AND CULT
lease
|
Authorize the Division of Forests and Lands to enter into a lease agreement with New Cingular Wireless PCS LLC, Atlanta, GA, for equipment and antenna space in designated areas at Mount Washington in Mount Washington State Park. Effective upon G&C approval through a period of five years. (2)Further
|
New Cingular Wireless PCS LLC
|
$33,844 |
approved
|
|
|
68
|
DEPARTMENT OF NATURAL AND CULT
lease
|
Authorize the Division of Forests and Lands to enter into a lease agreement with Ossipee Mountain Electronics Inc., Moultonborough, NH, for equipment and antenna space in designated areas at Mount Washington in Mount Washington State Park. Effective upon G&C approval through a period of five years.
|
Ossipee Mountain Electronics I
|
$9,600 |
approved
|
|
|
69
|
DEPARTMENT OF NATURAL AND CULT
lease
|
Authorize the Division of Forests and Lands to enter into a lease agreement with the NH Electric Cooperative Inc., Plymouth, NH, for equipment and antenna space in designated areas at Mount Sunapee in Mount Sunapee State Park. Effective upon G&C approval through a period of five years. (2)Further au
|
NH Electric Cooperative Inc.
|
$156,709 |
approved
|
|
|
70
|
DEPARTMENT OF NATURAL AND CULT
lease
|
Authorize the Division of Forests and Lands to enter into a lease agreement with the NH Electric Cooperative Inc., Plymouth, NH, for equipment and antenna space in designated areas at Belknap Mountain in Belknap Mountain State Forest. Effective upon G&C approval through a period of five years. (2)Fu
|
NH Electric Cooperative Inc.
|
$152,145 |
approved
|
|
|
71
|
DEPARTMENT OF NATURAL AND CULT
lease
|
Authorize the Division of Forests and Lands to enter into a lease agreement with NH Electric Cooperative Inc., Plymouth, NH, for equipment and antenna space in designated areas at Mount Washington in Mount Washington State Park. Effective upon G&C approval through a period of five years. (2)Further
|
NH Electric Cooperative Inc.
|
$39,025 |
approved
|
|
|
72
|
DEPARTMENT OF NATURAL AND CULT
lease
|
Authorize the Division of Forests and Lands to enter into a lease agreement with the NH Electric Cooperative Inc., Plymouth, NH, for equipment and antenna space in designated areas at Kearsarge Mountain in Kearsarge Mountain State Forest. Effective upon G&C approval through a period of five years. (
|
NH Electric Cooperative Inc.
|
$156,709 |
approved
|
|
|
72
|
DEPARTMENT OF NATURAL AND CULT
lease
|
Authorize the Division of Forests and Lands to enter into a lease agreement with the NH Electric Cooperative Inc., Plymouth, NH, for equipment and antenna space in designated areas at Kearsarge Mountain in Kearsarge Mountain State Forest. Effective upon G&C approval through a period of five years. (
|
NH Electric Cooperative Inc.
|
$156,709 |
approved
|
|
|
72A
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Historical Resources to enter into a sole source contract with Peter E. Randall Publisher, Portsmouth, NH, to publish the expanded second edition of Preserving Old Barns: Preventing the Loss of a Valuable Resource, in an amount not to exceed $18,853. Effective upon G&C appr
|
Peter E. Randall Publisher
|
$18,853 |
approved
|
|
|
72A
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Historical Resources to enter into a sole source contract with Peter E. Randall Publisher, Portsmouth, NH, to publish the expanded second edition of Preserving Old Barns: Preventing the Loss of a Valuable Resource, in an amount not to exceed $18,853. Effective upon G&C appr
|
Peter E. Randall Publisher
|
$18,853 |
approved
|
|
|
73
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend item #104, originally approved by G&C on June 6, 2018, to accept and expend an additional $24,220,000 in Drinking Water and Groundwater Trust Funds for Fiscal Year 2019 for the purpose of implementing RSA 485-F. Effective upon G&C approval through June 30, 2019. 100% Drinking Wate
|
|
$24.2M |
approved
|
|
|
74
|
DEPARTMENT OF ENVIRONMENTAL SE
transfer
|
Authorize to transfer funds in and among classes within an accounting unit in the amount of $89,000 for better use of appropriated federal funds. Effective upon G&C approval through March 31, 2019. 100% Federal Funds. Fiscal Committee approved.
|
|
$89,000 |
approved
|
|
|
75
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to budget and expend funds in the amount of $40,000,000 for the issuance of below market interest rate loans for water pollution control measures. Effective upon G&C approval through June 30, 2019. 100% Clean Water Revolving Loan Fund. Fiscal Committee approved.
|
|
$40.0M |
approved
|
|
|
76
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the University of NH, Durham, NH, in the amount of $110,000 to complete the Nutrient Pollution Implementation and Planning for UNH and other Great Bay Watershed Communities project. Effective upon G&C approval through December 31, 2020. 100% Clean
|
University of NH
|
$110,000 |
approved
|
|
|
77
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Town of Ashland, in an amount not to exceed $30,000 to finance the WWTF Asset Management Program Project. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
|
$30,000 |
approved
|
|
|
78
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Town of Rye, in an amount not to exceed $30,000 to finance the Stormwater Asset Management Program. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
|
$30,000 |
approved
|
|
|
79
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the City of Nashua, in an amount not to exceed $2,600,000 to finance the CMOM Implementation Project. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
|
$2.6M |
approved
|
|
|
80
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the Meriden Village Water District, in an amount not to exceed $29,732 to finance the Wastewater Collection System Asset Management Program. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
|
$29,732 |
approved
|
|
|
81
|
DEPARTMENT OF ENVIRONMENTAL SE
payment
|
Authorize to retroactively pay fiscal year 2019 membership dues to the New England Interstate Water Pollution Control Commission, Lowell, MA, in the amount of $15,485. Effective upon G&C approval through June 30, 2019. 100% Clean Water Revolving Administration Funds.
|
|
$15,485 |
approved
|
|
|
82
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to accept two parcels of land in Antrim, with a combined size of approximately 5.3 acres and which abut state-owned property at the state-owned Steels Pond Dam in Antrim, from Contoocook Hydropower LLC, the lessee of the Steels Pond Dam. The Town of Antrim has assessed the value of the pro
|
|
$187,965 |
approved
|
|
|
83
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to retroactively accept and place on file the 2016 and 2017 annual reports of the Oil Fund Disbursement Board.
|
|
|
approved
|
|
|
84
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize West Alton Marina, LLC's request to amend condition #3 on permit to "Dredge 17,255 square feet of lakebed and 4,550 square feet of palustrine scrub shrub wetland, excavate 1,632 square feet of bank along 1,268 linear feet of shoreline, and dredge or fill 16,793 square feet of palustrine fo
|
|
$245,012 |
approved
|
|
|
85
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to hold the NH Leadership in Education Awards Ceremony at Hampshire Hospitality Holdings LLC d/b/a Mill Falls at the Lake, Meredith, NH, on December 6, 2018 for a total meeting cost not to exceed $3,375. Effective upon G&C approval through December 6, 2018. 100% Other Funds (Geskus grant).
|
|
$3,375 |
approved
|
|
|
86
|
NEW HAMPSHIRE LOTTERY COMMISSI
contract
|
Authorize to enter into a contractual agreement with the Bert R. Whittemore Revocable Trust of 1993 to purchase the real estate located at 14 Integra Drive, Concord, New Hampshire for a price of $2,975,000 to serve as the Lottery's headquarters. (2)Further authorize to enter into an agreement with N
|
Bert R. Whittemore Revocable T
|
$3.0M |
approved
|
|
|
87
|
DEPARTMENT OF SAFETY
|
Authorize to accept and expend Emergency Management Assistance Compact Interstate Mutual Aid Request Assistance funds in the amounts of $158,870 from the Government of North Carolina for the deployment of a Swiftwater Rescue Team in response to inland and coastal flooding from Hurricane Florence. Ef
|
|
$158,870 |
approved
|
|
|
88
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services, to accept and expend funds from the Federal Emergency Management Agency, entitled Assistance for Firefighters grant, in the amount of $308,902.00 for the purchase of equipment and software for training firefighters
|
|
$308,902 |
approved
|
|
|
89
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend $405,419 of federal pass through funds entitled “NH EMS Records Management Module”, from the Office of Highway Safety to provide computer software for first responders to process license and tra
|
|
$405,419 |
approved
|
|
|
90
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to retroactively accept and expend funds from the Substance Abuse and Mental Health Services Administration grant, entitled First Responder Comprehensive Addiction and Recovery Act, in the amount of $720,870 for the
|
|
$720,870 |
approved
|
|
|
91
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of Homeland Security and Emergency Management to establish one temporary Program Specialist III (LG 23) to function as the Community Outreach Coordinator for the Division. (2)Further authorize to transfer funds within the account entitled Information Analysis Center, in the am
|
|
$88,701 |
approved
|
|
|
92
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of State Police to retroactively amend item #63, originally approved by G&C on September 27, 2017, to continue one existing temporary part-time Program Assistant II (LG 15) position that provides needed administrative support to the NH Information and Analysis Center (NHIAC) u
|
|
$30,000 |
approved
|
|
|
93
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Administration to enter into a sole source memorandum of agreement with the Commonwealth of Kentucky Transportation Cabinet, Division of Motor Carriers International Fuel Tax Agreement Processing Consortium, for a price not to exceed $808,180 to continue facilitating the IF
|
|
$808,180 |
approved
|
|
|
94
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to retroactively pay $607 to Ace Welding Company, Merrimack, NH, for items installed in addition to work completed. Effective upon G&C approval. 100% Revolving Funds.
|
|
$607 |
approved
|
|
|
95
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into a grant agreement with the Department of Fish and Game in the amount of $13,819.50 to purchase equipment for use by the dive team. Effective upon G&C approval through August 31, 2021. 100% Federal Funds.
|
|
$13,820 |
approved
|
|
|
96
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into a grant agreement with the NH General Court, in the amount of $22,164.95 to purchase equipment for use in securing the General Court Capital Complex. Effective upon G&C approval through August 31, 2021. 100% Federal Funds.
|
|
$22,165 |
approved
|
|
|
97
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Lakes Region Planning Commission to update Local Hazard Mitigation Plans for multiple communities for a total amount of $24,000. Effective upon G&C approval through January 30, 2021. 100% Fe
|
|
$24,000 |
approved
|
|
|
98
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into a grant agreement with the NH Department of Health and Human Services, in the amount of $20,000 for sub-grantees to administer the Metropolitan Medical Response System portion of the Federal Fiscal Year 2018 Homeland Security Grant Program. Effective upon G&C approval through
|
|
$20,000 |
approved
|
|
|
99
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to accept and expend $25,900 of pass-through funds from the Institute for Intergovernmental Research for the purpose of providing search capabilities with the Regional Information Sharing Systems Criminal Intelligence Database on the RISS Secure Cloud. Effectiv
|
|
$25,900 |
approved
|
|
|
99
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to accept and expend $25,900 of pass-through funds from the Institute for Intergovernmental Research for the purpose of providing search capabilities with the Regional Information Sharing Systems Criminal Intelligence Database on the RISS Secure Cloud. Effectiv
|
|
$25,900 |
approved
|
|
|
99A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Office of Highway Safety to enter into a contractual agreement with the Capital Hotel Company LLC d/b/a Courtyard Marriott/Grappone Conference Center, Concord, NH, to serve as the host site for the 2018 Annual Impaired Driving Conference Lunch scheduled for December 10, 2018, in an amo
|
Capital Hotel Company LLC d/b/
|
$9,000 |
approved
|
|
|
99A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Office of Highway Safety to enter into a contractual agreement with the Capital Hotel Company LLC d/b/a Courtyard Marriott/Grappone Conference Center, Concord, NH, to serve as the host site for the 2018 Annual Impaired Driving Conference Lunch scheduled for December 10, 2018, in an amo
|
Capital Hotel Company LLC d/b/
|
$9,000 |
approved
|
|
|
100
|
DEPARTMENT OF JUSTICE
grant
|
Authorize consideration of whether the petition of Pamela Smart (age 51) requesting a pardon hearing for the offense of Accomplice to First Degree Murder should be granted. The petitioner is not eligible for an annulment.
|
|
|
approved
|
|
|
101
|
DEPARTMENT OF JUSTICE
grant
|
Authorize consideration of whether the petition of Joseph Barton (age 43) requesting a pardon hearing 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
|
|
|
102
|
DEPARTMENT OF JUSTICE
|
Authorize to accept and expend a sum not to exceed $1,175,000 from funds not otherwise appropriated for the purpose of covering projected shortfalls in general litigation expenses incurred in the defense of the State and the prosecution of criminal law. Effective upon G&C approval through June 30, 2
|
|
$1.2M |
approved
|
|
|
103
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to accept and expend a grant in the amount of $749,886 from the Office of Justice Programs, Office for Victims of Crime to be utilized to support children impacted by the opioid crisis. Effective upon G&C approval through June 30, 2019. 100% Federal Funds. Fiscal Committee approved.
|
|
$749,886 |
approved
|
|
|
104
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to accept and expend a grant in the amount of $5,354,297 from the Office of Justice Programs, Office for Victims of Crime to be utilized to support programs for victims of crime. Effective upon G&C approval through June 30, 2019. 100% Federal Funds. Fiscal Committee approved.
|
|
$5.4M |
approved
|
|
|
104A
|
OFFICE OF THE CHILD ADVOCATE
|
Authorize the Director to retroactively accept a gift in the amount of $1,130.10 from Casey Family Programs, New York, NY, for travel, meals and overnight accommodations for site visits to, and education regarding the New Jersey Department of Child & Family Services’ System of Care. This trip was Ju
|
|
$52,000 |
approved
|
|
|
105
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant in the amount of $475,000,000 to cover the payment of expenditures for the Month of January 2019.
|
|
$475.0M |
approved
|
|
|
106
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
|
|
|
|
|
|
107
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Risk Management Unit to accept and expend funds from Agency Income revenue in the amount of $43,090 for the administration of Advice to Pay Services for Short-Term Disability Income Protection provided to eligible state employees consistent with certain State Collective Bargaining Agre
|
Managed Medical Review Organiz
|
$453,600 |
approved
|
|
|
108
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize to enter into a memorandum of understanding with the Liquor Commission, in the amount of $20,000 for the purpose of covering overtime by DAS personnel in support of NHLC’s NextGen Project and performing tasks as outlined in the MOU. Effective upon G&C approval through December 31, 2019.
|
|
$20,000 |
approved
|
|
|
109
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $300 each to Joshua Mann, Timothy Martineau, Jedidiah Jackson, Paul Connolly and Jared Guay of the Department of Safety. Effective upon G&C approval.
|
|
$300 |
approved
|
|