|
6
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to accept and expend additional agency income drug rebate revenue in the amount of $786,449. 100% Other Funds (Drug Rebate Revenue). (2)Further authorize the Office of Medicaid Services to transfer Agency Income in the amount of $786,449. 100% General Funds. (3)Further authorize to accept
|
|
$2.4M |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $1,469,859 between various payroll class lines and decrease Federal revenues in the amount of $98,893 and create new expenditure class codes in the Department. Effective upon G&C approval through June 30, 2019. Fiscal Committee approved.
|
|
$1.5M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer general funds in the amount of $6,571,453 between various class lines, increase Federal revenues in the amount of $2,422,908, increase related Other revenues in the amount of $29,945 and create new expenditure class codes in the Department. Effective upon G&C approval through J
|
|
$6.6M |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on September 11, 2018 a Registered Nurse II at New Hampshire 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 dangero
|
|
|
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to retroactively exercise a renewal option to a sole source agreement with Aptean Inc., Alpharetta, GA, formerly known as Upp Technology Inc., Terrace, IL (originally approved by G&C on 3-22-17, item #8), to provide software for the Integrated Resource Management System, by increasing the
|
Aptean Inc.
|
$162,957 |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to retroactively exercise a renewal option to existing agreements with the contractors as detailed in letter dated October 3, 2018 (originally approved by G&C on 11-18-16, item #12), to provide social services that lead directly to self-sufficiency for refugees, by increasing the price by
|
|
$816,000 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to accept and expend Money Follows The Person Grant funds from the Centers for Medicare & Medicaid Services in the amount of $708,909. Effective upon G&C approval through June 30, 2019. 100% Federal Funds. Fiscal Committee approved.
|
|
$708,909 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a memorandum of understanding with the Office of Strategic Initiatives, Concord, NH, to provide Senior Energy Assistance Services in an amount not to exceed $82,195.52. Effective upon G&C approval through September 30, 2020. 50% Federal, 50% General Funds.
|
|
$82,196 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an agreement with Protech Solutions Inc., Little Rock, AR (originally approved by G&C on 12-2-15, item #14A), to provide enhancement and continued maintenance of the New England Child Support and Enforcement System, by increasing the price by $1,600
|
Protech Solutions Inc.
|
$12.1M |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source agreements with the vendors as detailed in letter dated October 5, 2018, to provide permanent housing programs to homeless individuals and families through the Federal Continuum of Care program in an amount not to exceed $286,186. Effective November 1, 2018 throug
|
|
$286,186 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend federal funds in the amount of $4,249,168 from the Child Care Development fund program. Effective upon G&C approval through June 30, 2019. 100% Federal Funds. Fiscal Committee approved.
|
|
$4.2M |
approved
|
|
|
17A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source agreements with the 8 vendors as detailed in letter dated October 17, 2018, to develop, implement and operationalize a statewide network of Regional Hubs for opioid use disorder treatment and recovery support services, in an amount not to exceed $16,606,487. Effec
|
|
$16.6M |
approved
|
|
|
17A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source agreements with the 8 vendors as detailed in letter dated October 17, 2018, to develop, implement and operationalize a statewide network of Regional Hubs for opioid use disorder treatment and recovery support services, in an amount not to exceed $16,606,487. Effec
|
|
$16.6M |
approved
|
|
|
17
|
DEPARTMENT OF ADMINISTRATIVE S
|
TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Prescott, and with Councilors Volinsky and Pappas voting no, tabled the request of the Bureau of Operations to accept and expend revenue in the amount of $106,250 from the NH Department of Environmental Services
|
|
$106,250 |
approved
|
|
|
17
|
DEPARTMENT OF ADMINISTRATIVE S
|
TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Prescott, and with Councilors Volinsky and Pappas voting no, tabled the request of the Bureau of Operations to accept and expend revenue in the amount of $106,250 from the NH Department of Environmental Services
|
|
$106,250 |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to retroactively exercise a renewal option to an existing agreement with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 9-27-17, item #24), to complete a training program for First Episode Psychosis, by extending the completion date from September 30, 2018 to
|
Mary Hitchcock Memorial Hospit
|
$197,164 |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source agreement with the Community Partners, Dover, NH, to implement person-centered Healthcare Homes that will ensure delivery of integrated primary care, community behavioral health care and wellness services for young people with serious mental illness
|
Community Partners
|
$408,191 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Division of Public Health Services to amend an existing agreement with Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 12-20-17, item #20), to continue assisting Critical Access Hospitals to improve quality of care for Medicare beneficiaries and to implem
|
Foundation for Healthy Communi
|
$481,446 |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Infectious Disease Control to accept and expend federal funds in the amount of $3,535,326 from Centers for Disease Control and Prevention to fund the Public Health Crisis Fund. Effective upon G&C approval through June 30, 2019. 100% Federal Funds. Fiscal Committee approved.
|
|
$3.5M |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a memorandum of understanding with the Office of Professional Licensure and Certification, Prescription Drug Monitoring Program (PDMP), Concord, NH, for the enhancement of PDMP’s software to improve opioid-related surveillance, and for PDMP to hire two part time pharmaceutica
|
|
$282,750 |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a memorandum of understanding with the NH Administrative Office of the Courts, Concord, NH, to fund Drug Courts education and training programs, in an amount not to exceed $158,627. Effective upon G&C approval through August 31, 2019. 100% Federal Funds.
|
|
$158,627 |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to retroactively exercise a renewal option and amend an existing sole source contract with the City of Nashua Health Department, Nashua, NH (originally approved by G&C on 12-7-16, item #12A), to continue providing Healthy Homes and Lead Poisoning Prevention care coordination services, by i
|
City of Nashua Health Departme
|
$100,000 |
approved
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to exercise a renewal option to an existing agreement with the Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 9-27-17, item #13), for the provision of assistance and support for 13 NH small rural hospitals in order to implement activities provided annually b
|
Foundation for Healthy Communi
|
$493,691 |
approved
|
|
|
26
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Public Health Systems, Policy & Performance to enter into agreements with 20 vendors as detailed in letter dated October 2, 2018, to provide reimbursement for payment of educational loans through the State Loan Repayment Program, in an amount not to exceed $587,850. Effective
|
|
$587,850 |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Project Development to align appropriations with the legislatively approved 2019-2028 Ten Year Transportation Plan in the Consolidated Federal Aid Program by approving the transfer of $105,000,000 between various classes. Effective upon G&C approval through June 30, 2019. F
|
|
$105.0M |
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Planning and Community Assistance to enter into a sole source agreement with the University of NH, Civil Engineering Department, Durham, NH, to provide statewide asset data management, development, technical support and data collection services for the Statewide Asset Data Ex
|
University of NH, Civil Engine
|
$600,000 |
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, to rehabilitate a portion of Taxiway A and a portion of Taxiway F at the Manchester-Boston Regional Airport in the amount of $3,218,903. Effective upon G&C approval through September 23, 2022. 95% Federal, 5% General Fun
|
|
$3.2M |
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement for a 1,000 square foot parcel of state-owned land located on the Manchester & Lawrence Railroad corridor in the City of Manchester to Outfront Media for the greater of 35% of annual advertising income for the locatio
|
|
$234,000 |
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement for a 300 square foot parcel of state-owned land located on the Manchester & Lawrence Railroad corridor in the Town of Salem to Outfront Media for the greater of 30% of annual advertising income for the location per y
|
|
$7,000 |
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement for a 450 square foot parcel of state-owned land located on the Manchester & Lawrence Railroad corridor in the City of Manchester to Outfront Media for the greater of 30% of annual advertising income for the location
|
|
$7,000 |
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $810,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from September 19, 2018 through October 3, 2018. Effective upon G&C approval.
|
|
$810,000 |
approved
|
|
|
34
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Division of Operations, Public Works Committee to accept as a gift to the State, and expend funds as they determine in the amount of $5,039 to cover expenditures for the Public Works Memorial. Effective upon G&C approval through June 30, 2019. 100% Private Local Funds (Public Works Emp
|
|
$5,039 |
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way’s Contemplated Award List for amounts less than $5,000 for the sum total of $49,345.94 for the period extending from July 1, 2018 through September 30, 2018. These awards are paid from various Transportation Funds.
|
|
$49,346 |
approved
|
|
|
36
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $5,850 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from September 7, 2018 through September 18, 2018. Effective upon G&C approval.
|
|
$5,850 |
approved
|
|
|
37
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $720,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from October 4, 2018 through October 9 2018. Effective upon G&C approval.
|
|
$720,000 |
approved
|
|
|
38
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize to accept and place on file the Bureau of Finance & Contracts’ report of all paid Small Claims in Fiscal Year 2018 totaling $10,866.25 for individual amounts less than $1,000. (2)Further authorize to retroactively pay small claims for the next fiscal year, July 1, 2018 through June 30, 201
|
|
$10,866 |
approved
|
|
|
39
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Finance & Contracts to pay membership dues retroactively in the amount of $83,000 to the American Association of State Highway and Transportation Officials, Washington, DC, for continued membership in the national transportation organization. Effective July 1, 2018 through Ju
|
|
$83,000 |
approved
|
|
|
40
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Bureau of Mechanical Services to enter into a retroactive agreement with Unifirst Corporation, Nashua, NH, for providing uniforms to certain employees of the Bureau of Mechanical Services, on the basis of a single bid of $24,099.92. Effective upon G&C approval through June 30, 2020. 88
|
Unifirst Corporation
|
$24,100 |
approved
|
|
|
41
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a contract amendment with Profile Mountain Holdings Corporation d/b/a Conway Scenic Railroad, North Conway, NH (originally approved by G&C on 11-12-14, item #21), to extend the operating limits for railroad tourist excursion service on the state-o
|
|
|
approved
|
|
|
42
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing two segments on I-89 in the towns of Sutton and New London, on the basis of a low bid of $2,018,395.50. (2)Further authorize a contingency in the amount of $100,919.77 for payment of
|
Pike Industries Inc.
|
$2.0M |
approved
|
|
|
43
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing approximately 13.5 miles along NH 28, on the basis of a low bid of $5,308,013.40. (2)Further authorize a contingency in the amount of $265,400.67 for payment of latent conditions whi
|
Pike Industries Inc.
|
$5.3M |
approved
|
|
|
43
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for resurfacing approximately 13.5 miles along NH 28, on the basis of a low bid of $5,308,013.40. (2)Further authorize a contingency in the amount of $265,400.67 for payment of latent conditions whi
|
Pike Industries Inc.
|
$5.3M |
approved
|
|
|
43A
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Highway Maintenance to enter into a lease agreement with Nortrax Inc., Pembroke, NH, with credit financing through Deere Credit Inc., Johnston, IA, for 66 loader backhoes on the basis of a low bid of $1,306.35 per month per unit for a total lease value of $5,173,146. Effectiv
|
Nortrax Inc.
|
$5.2M |
approved
|
|
|
43A
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Highway Maintenance to enter into a lease agreement with Nortrax Inc., Pembroke, NH, with credit financing through Deere Credit Inc., Johnston, IA, for 66 loader backhoes on the basis of a low bid of $1,306.35 per month per unit for a total lease value of $5,173,146. Effectiv
|
Nortrax Inc.
|
$5.2M |
approved
|
|
|
44
|
OFFICE OF THE GOVERNOR
|
Authorize expenditures from the Public School Infrastructure Fund in the amount of $1,953,697 for infrastructure projects with public elementary and secondary schools and the NH Department of Safety, Division of Homeland Security and Emergency Management. Effective upon G&C approval through June 30,
|
|
$2.0M |
approved
|
|
|
45
|
OFFICE OF THE GOVERNOR
|
Authorize to accept and place on file the Annual Telecommunications Assistance Report for the period ending June 30, 2018.
|
|
|
approved
|
|
|
46
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to enter into a memorandum of agreement with the NH Department of Natural and Cultural Resources, Concord, NH, the NH Department of Transportation, Concord, NH, the NH Fish and Game Department, Concord, NH, and the NH Department of Environmental Services, Concord, NH, to provide $27,500 fo
|
NH Department of Natural and C
|
$195,000 |
approved
|
|
|
47
|
OFFICE OF STRATEGIC INITIATIVE
|
Authorize to conduct a one-day conference on Saturday June 1, 2019 at the Grappone Conference Center, Concord, NH, to provide training to municipal land use board members, for a total cost not to exceed $23,675. Effective October 31, 2018 through June 1, 2019. 100% Other Funds (Registration fees, $2
|
|
$23,675 |
approved
|
|
|
48
|
OFFICE OF STRATEGIC INITIATIVE
|
Authorize to enter into a memorandum of agreement with the NH Department of Transportation, Concord, NH, to support improvements and continued development of CommuteSmart New Hampshire, in the amount of $80,000. Effective October 31, 2018 through June 30, 2019. 100% Federal Funds (State Energy Progr
|
NH Department of Transportatio
|
$80,000 |
approved
|
|
|
49
|
OFFICE OF STRATEGIC INITIATIVE
grant
|
Authorize to enter into a memorandum of agreement with the NH Department of Environmental Services, Concord, NH, in the amount of $500,350 to utilize funding from the Volkswagen Environmental Mitigation Trust as non-federal match for NH’s Diesel Emission Reduction Act grant. Effective upon G&C appro
|
NH Department of Environmental
|
$500,350 |
approved
|
|
|
50
|
OFFICE OF STRATEGIC INITIATIVE
|
Authorize to enter into a memorandum of agreement with the NH Department of Environmental Services, Concord, NH, for administrative support in the planning and implementation of diesel emission reduction projects utilizing Volkswagen Environmental Mitigation Trust funds. Effective upon G&C approval
|
NH Department of Environmental
|
|
approved
|
|
|
51
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of the Department of Transportation, to enter into a sole source contract with Bentley Systems Inc., Exton, PA, to provide software maintenance and support for the DOT Computer Aided Design & Drafting System, in the amount of $316,395.62. Effective January 1, 2019 through
|
Bentley Systems Inc.
|
$316,396 |
approved
|
|
|
52
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to enter into a contract with FAST Enterprises LLC, Centennial, CO, to provide the DRA with a new Revenue Information Management System in an amount not to exceed $29,550,000. Effective upon G&C approval through December 31, 2025 with three options to renew for three additional years each.
|
FAST Enterprises LLC
|
$29.6M |
approved
|
|
|
53
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to enter into a sole source contract with Berry, Dunn, McNeil & Parker LLC, Portland, ME, to provide the DRA with Periodic Project Health Assessments of the next generation Revenue Information Management System project, in an amount not to exceed $339,000. Effective upon G&C approval throu
|
Berry, Dunn, McNeil & Parker L
|
$339,000 |
approved
|
|
|
54
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to enter into a contract with Mark Carrier Construction Inc., Manchester, NH, for the purpose of providing a workable space for the short term relocation of the Civil Support Team to the Manchester Readiness Center, in an amount not to exceed $151,759. (2)Further authorize a contingency in
|
Mark Carrier Construction Inc.
|
$159,759 |
approved
|
|
|
55
|
INSURANCE DEPARTMENT
contract
|
Authorize to accept and expend federal grant funds in the amount of $280,076.12 for FY 2019 from the US Department of Health and Human Services to support the Insurance Department’s oversight of the safety and competitiveness of the Individual and Small Group health insurance markets in NH. (2)Furth
|
|
$280,076 |
approved
|
|
|
56
|
PUBLIC UTILITIES COMMISSION
|
Authorize to retroactively continue membership and participation in the New England Conference of Public Utilities Commissioners Inc., in the amount of $24,000. Effective October 1, 2018 through September 30, 2019. 100% Other (Utilities Assessments) Funds.
|
|
$24,000 |
approved
|
|
|
57
|
DEPARTMENT OF BUSINESS AND ECO
|
Authorize the Division of Travel and Tourism to award Mount Washington Valley Chamber of Commerce, North Conway, NH, an amount not to exceed $91,068 for marketing projects under the Joint Promotional Program. Effective upon G&C approval through June 30, 2019. 100% General Funds.
|
|
$91,068 |
approved
|
|
|
58
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to enter into a sole source contract with Cindy Naiditch, Chichester, NH, for the provision of financial services, in the amount of $10,000. Effective upon G&C approval through June 30, 2019. 100% Federal Funds (Workforce Innovation and Opportunity Act F
|
Cindy Naiditch
|
$10,000 |
approved
|
|
|
59
|
NEW HAMPSHIRE FISH AND GAME DE
|
Authorize to enter into a management agreement with Bruce White, Rindge, NH, for the management of an active sugar orchard within the Pearly Lake Wildlife Management Area in Rindge, NH. Effective upon G&C approval through June 30, 2024. Mr. White will pay an annual administrative fee to NHFG based o
|
Bruce White
|
|
approved
|
|
|
60
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Parks and Recreation to renew a retroactive membership with the NH Campground Owners Association, Epsom, NH, for the 2018/19 season, in the amount of $3,902. Effective July 1, 2018 through June 30, 2019. 100% Agency Income.
|
|
$3,902 |
approved
|
|
|
61
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with LGR 1 Inc., Lowell, MA, for the Generator Building Roof Replacement at White Island Historic Site, in the amount of $105,000. Effective upon G&C approval through October 25, 2019. 100% Capital Funds.
|
LGR 1 Inc.
|
$105,000 |
approved
|
|
|
62
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Historical Resources to award a Conservation License Plate (Moose Plate) Grant to the Town of Fitzwilliam for steeple repairs at the Fitzwilliam Town Hall in the amount of $10,000. Effective upon G&C approval through September 30, 2020. 100% Agency Income.
|
|
$10,000 |
approved
|
|
|
62
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Division of Historical Resources to award a Conservation License Plate (Moose Plate) Grant to the Town of Fitzwilliam for steeple repairs at the Fitzwilliam Town Hall in the amount of $10,000. Effective upon G&C approval through September 30, 2020. 100% Agency Income.
|
|
$10,000 |
approved
|
|
|
62A
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Historical Resources to budget and expend $7,000 from the Conservation Number Plate Fund and $10,000 from the Division’s Merciful Restoration Fund to support the publication of the second and expanded education of Preserving Old Barns by the NH Historic Agricultural Structu
|
|
$10,000 |
approved
|
|
|
62A
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Historical Resources to budget and expend $7,000 from the Conservation Number Plate Fund and $10,000 from the Division’s Merciful Restoration Fund to support the publication of the second and expanded education of Preserving Old Barns by the NH Historic Agricultural Structu
|
|
$10,000 |
approved
|
|
|
63
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to budget and expend prior year carry forward funds in the amount of $240,000 for engineering consultant services related to major repairs at Murphy Dam in Pittsburg, NH. Effective upon G&C approval through June 30, 2019. 100% Connecticut-Coos Project Funds. Fiscal Committee approved.
|
|
$240,000 |
approved
|
|
|
64
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with Studio NaCl, Kittery, ME, to design print materials and an interactive website related to NH’s updated Coastal Flood Risk Science Summary & Guidance, in the amount of $10,000. Effective upon G&C approval through March 31, 2020. 100% Federal Funds.
|
Studio NaCl
|
$10,000 |
approved
|
|
|
65
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to develop and begin implementing a Creative Outreach Plan for coastal community Resilience in NH, in the amount of $21,000. Effective upon G&C approval through March 31, 2020. 1
|
University of NH, Sponsored Pr
|
$21,000 |
approved
|
|
|
66
|
DEPARTMENT OF ENVIRONMENTAL SE
payment
|
Authorize to retroactively pay the 2019 membership dues to The Environmental Council of the States, Washington, DC, in the amount of $13,000 for the period of October 1, 2018 through September 30, 2019. Effective upon G&C approval. 100% Federal Funds.
|
|
$13,000 |
approved
|
|
|
67
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source contract with the Regional Greenhouse Gas Initiative Inc (RGGI)., New York, NY, to provide technical and administrative services for continuation of the NH Carbon Dioxide (CO2) Budget Trading Program, in an amount not to exceed $375,000. (2)Further authorize to
|
Regional Greenhouse Gas Initia
|
$375,000 |
approved
|
|
|
68
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the Rockingham Planning Commission, Exeter, NH, to advise the 2019 update of coastal flood risk projections for NH and inform future implementation of community revitalization tax relief incentives to enhance coastal resilience, in the amount of $
|
Rockingham Planning Commission
|
$6,000 |
approved
|
|
|
69
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Denise and Ronald Bettencourt’s request to perform work on Lake Winnipesaukee in Alton.
|
|
|
approved
|
|
|
70
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize the Town of Moultonborough’s request to perform work on Lake Winnipesaukee in Moultonborough.
|
|
|
approved
|
|
|
71
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Manisha P. Heiderscheidt 2010 Revocable Trust’s request to perform work on Little Bay in Durham.
|
|
|
approved
|
|
|
72
|
DEPARTMENT OF EDUCATION
|
Authorize the Division of Career Technology and Adult Learning, Bureau of Vocational Rehabilitation to enter into an agreement with the Governor’s Commission on Disability, Concord, NH, to house the Statewide Independent Living Council and its Program Assistant 1, in an amount not to exceed $110,000
|
Governor’s Commission on Disab
|
$110,000 |
approved
|
|
|
73
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Student Wellness to enter into a sole source grant agreement with Granite Pathways, Concord, NH, in an amount not to exceed $50,000 to support those in early recovery to secure housing within a quality sober living facility. Effective upon G&C approval through June 30, 2019.
|
Granite Pathways
|
$50,000 |
approved
|
|
|
74
|
DEPARTMENT OF EDUCATION
|
Authorize a salary increment for the Director of the Division of Higher Education, Michael Seidel, from salary grade EE, step 5 ($83,594.68) to salary grade EE, step 6 ($87,932.52). Effective November 20, 2018.
|
|
$87,933 |
approved
|
|
|
75
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Gregory Amend, Roxbury, NH, to provide technical assistance and information to schools and communities to consider Universal Design for Learning as a framework for creating and sustaining educational environments that are responsive to the needs of each learne
|
Gregory Amend
|
$50,000 |
approved
|
|
|
75
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Gregory Amend, Roxbury, NH, to provide technical assistance and information to schools and communities to consider Universal Design for Learning as a framework for creating and sustaining educational environments that are responsive to the needs of each learne
|
Gregory Amend
|
$50,000 |
approved
|
|
|
75A
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Adult Education to enter into a contract amendment with Second Start (originally approved by G&C on 8-23-17, item #83), to increase services provided by the Statewide Professional Development Coordinator, required to facilitate professional development activities for all NH a
|
|
$599,546 |
approved
|
|
|
75A
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Adult Education to enter into a contract amendment with Second Start (originally approved by G&C on 8-23-17, item #83), to increase services provided by the Statewide Professional Development Coordinator, required to facilitate professional development activities for all NH a
|
|
$599,546 |
approved
|
|
|
76
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to hire six temporary consultants for the purpose of conducting an assessment of NH EMS Programs on behalf of the National Highway Traffic Safety Administration. (2)Further authorize to accept and expend $23,746 of
|
|
$23,746 |
approved
|
|
|
77
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Office of Highway Safety to establish a class 046 and transfer $40,000 within the account entitled “NHTSA Grants” for the purpose of paying consultants conducting an impaired driving assessment on behalf of the National Highway Traffic Safety Administration. (2)Further authorize to hir
|
|
$40,000 |
approved
|
|
|
78
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to accept and expend Public Assistance Grant Program funds in the amount of $8,076,055 from the Federal Emergency Management Agency for DR-4355 October 2017 Severe Storms and Flooding, DR-4370 March 2018 Severe Storms and Flooding,
|
|
$8.1M |
approved
|
|
|
79
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Homeland Security and Emergency Management to accept and expend $335,900 from the Prior Year Carry Forward Balance of NH nuclear planning and response fund. Effective upon G&C approval through June 30, 2019. 100% Private/Local Funds. Fiscal Committee approved.
|
|
$335,900 |
approved
|
|
|
80
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to enter into a retroactive sole source maintenance service contract with KFT Fire Trainer LLC, Montvale, NJ, for service on the T-2000 Live Fire Trainer, in the amount of $39,663. Effective July 1, 2018 through Jun
|
KFT Fire Trainer LLC
|
$39,663 |
approved
|
|
|
81
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to retroactively pay a SFY 2018 invoice with SFY 2019 funds in the amount of $8,807.92 to Atlantic Tactical, New Cumberland, PA, for replacement body armor for the Troopers. Effective upon G&C approval. 43.96% General, 23.5% Agency Income, 22.19% Highway, 10.35
|
|
$8,808 |
approved
|
|
|
82
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with iHeart Media + Entertainment Inc., San Antonio, TX, for radio advertisements on emergency management and preparedness for an amount of $26,000. Effective upon G&C approval through June 30, 2019. 40% Pr
|
iHeart Media + Entertainment I
|
$26,000 |
approved
|
|
|
83
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to pay the retroactive request to the National Association of State EMS Officials, Falls Church, VA, for an amount of $3,000 for a one year membership fee. Effective July 1, 2018 through July 1, 2019. 100% Agency In
|
|
$3,000 |
approved
|
|
|
84
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Newton, for the purchase and installation of a generator, concrete pad, and security fencing at the community’s Emergency Operations Center, for a total amount of $29,500. Effective
|
|
$29,500 |
approved
|
|
|
85
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Loudon for the purchase and installation of a generator, electrical system upgrade, and HVAC system for the Town’s Local Emergency Operations Center, for a total amount of $143,380.
|
|
$143,380 |
approved
|
|
|
86
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Newport for the purchase of an emergency management trailer and associated equipment for a total amount of $21,292. Effective upon G&C approval through September 30, 2019. 100% Feder
|
|
$21,292 |
approved
|
|
|
87
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with iHeart Media + Entertainment Inc., San Antonio, TX, for radio advertisements on emergency management and preparedness in the amount of $21,600. Effective upon G&C approval through June 30, 2019. 40% Pr
|
iHeart Media + Entertainment I
|
$21,600 |
approved
|
|
|
88
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with USI Insurance Services LLC, to provide aircraft liability and inland marine insurance coverage for State Police aircraft in an amount not to exceed $12,023. Effective November 1, 2018 through November 1, 2019. 49.90% General, 27.60
|
|
$12,023 |
approved
|
|
|
88
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with USI Insurance Services LLC, to provide aircraft liability and inland marine insurance coverage for State Police aircraft in an amount not to exceed $12,023. Effective November 1, 2018 through November 1, 2019. 49.90% General, 27.60
|
|
$12,023 |
approved
|
|
|
88A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a contract with Nobis Engineering Inc., Concord, NH, for a focused site investigation at the NH Fire Academy to determine the impact of onsite PFAS contamination, in an amount not to exceed $37,715. Effe
|
Nobis Engineering Inc.
|
$37,715 |
approved
|
|
|
88A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a contract with Nobis Engineering Inc., Concord, NH, for a focused site investigation at the NH Fire Academy to determine the impact of onsite PFAS contamination, in an amount not to exceed $37,715. Effe
|
Nobis Engineering Inc.
|
$37,715 |
approved
|
|
|
89
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increment to Norman J. Houle, Criminal Investigator, from salary level of $67,891.72 (LG BB, Step 4) to $71,594.64 (LG BB, Step 5). Effective upon G&C approval or November 23, 2018, whichever is the latter.
|
|
$71,595 |
approved
|
|
|
90
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increment to Frederick J. Lulka, Criminal Investigator, from salary level of $71,594.64 (LG BB, Step 5) to $75,297.56 (LG BB, Step 6). Effective upon G&C approval or November 23, 2018, whichever is the latter.
|
|
$75,298 |
approved
|
|
|
91
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to enter into a contract with Market Decisions LLC, Portland, ME, for the purpose of conducting a comprehensive statewide victim services needs assessment, in an amount not to exceed $49,984. Effective upon G&C approval through April 30, 2019. 100% Federal Funds.
|
Market Decisions LLC
|
$49,984 |
approved
|
|
|
92
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize the Division of Plant and Property to retroactively pay an invoice in the amount of $18,900 to Daniel R. Gelinas Landscaping & Excavating for catch basin repair work. Effective upon G&C approval. 67% Transfers from Other Agencies, 33% General Funds.
|
|
$18,900 |
approved
|
|
|
93
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Procurement and Support Services, Print Shop Operations, to accept and expend funds from revenue in the amount of $46,791 to fund operating expenses. Effective upon G&C approval through June 30, 2019. 100% Agency Income.
|
|
$46,791 |
approved
|
|
|
94
|
DEPARTMENT OF ADMINISTRATIVE S
acceptance
|
Authorize to accept a donation from the Lakes Region Planning Commission in the form of a payment of $82,677 to Nobis Engineering Inc., to conduct a Brownfields Environmental Assessment of portions of the Lakes Region Property formerly known as the Laconia State School on Route 106 in Laconia (Prope
|
|
$82,677 |
approved
|
|
|
95
|
DEPARTMENT OF ADMINISTRATIVE S
acceptance
|
Authorize to accept a donation from the US Environmental Protection Agency in the form of payment of $100,000 to Nobis Engineering Inc., to conduct a Targeted Brownfields Environmental Assessment of the Lakes Region Property formerly known as the Laconia State School on Route 106 in Laconia (Propert
|
|
$100,000 |
approved
|
|
|
96
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Seppala Construction Co. Inc., Rindge, NH, for the Main Toilet Building Addition located at the Monadnock State Park, for a total price not to exceed $814,165. Effective upon G&C approval through September 1
|
Seppala Construction Co. Inc.
|
$888,800 |
approved
|
|
|
97
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Weatherguard Industries/SMJ Metals LLC, North Hampton, MA, for the Walker Building Roof Modifications, Concord, NH, for a total price not to exceed $185,900. (2)Further authorize the amount of $2,500 for pay
|
Weatherguard Industries/SMJ Me
|
$188,400 |
approved
|
|
|
98
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
99
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of July 1, 2018 through September 30, 2018.
|
|
|
approved
|
|