|
5
|
BUSINESS FINANCE AUTHORITY
|
Authorize to hold a Public Hearing with respect to the financing and refinancing of industrial water facilities by the Business Finance Authority for Pennichuck Water Works, Inc. at various locations within the State of New Hampshire. Action will authorize a Resolution under RSA 162-I:9 to determine
|
|
|
approved
|
|
|
6
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to transfer General funds in the amount of $67,977,420, increase related Federal revenues in the amount of $124,150 and increase related Other revenues in the amount of $34,328. Effective upon G&C approval through December 31, 2015. Fiscal Committee approved.
|
|
$68.0M |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize the Bureau of Drug and Alcohol Services to accept and expend Substance Abuse Prevention & Treatment Block Grant federal funds from the US Department of Health and Human Services, Substance Abuse and Mental Health Services Administration in the amount of $2,500,000. Effective upon G&C appro
|
|
$2.5M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Bureau of Behavioral Health to make a retroactive unencumbered payment in the amount of $744 to Attorney Earl S. Carrell, Manchester, NH, for legal services provided in excess of his contract with the Bureau during SFY 2015 using SFY16 funds.
|
|
$744 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source amendment to an existing lease with the City of Rochester, NH (originally approved by G&C on 6-22-05, item #317A), for continued occupation by the Rochester District Office by increasing the price in the amount of $137,625 to $2,847,812.50 from $2,71
|
|
$2.8M |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED Division for Children, Youth and Families
|
|
|
not_used
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to retroactively amend item #23, originally approved by G&C on January 29, 2014, by reallocating grant funds and extending the end date, with no increase in funding, of the grant received from the Substance Abuse and Mental Health Services Administration to develop a sustainable system of
|
|
|
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to accept private funds in the amount of $15,005 for the Spark NH, Early Childhood Advisory Council from the Endowment for Health to funds Spark NH Community of Practice. Effective upon G&C approval through May 31, 2016. 100% Other (Private Grant) Funds.
|
|
$15,005 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Southwestern Community Services Inc., Keene, NH, to provide a permanent housing program to facilitate the movement for four homeless families in which one adult or child has a disability, to stable housing and maximum self-sufficiency through the
|
Southwestern Community Service
|
$66,421 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source agreement with Center for Life Management, Derry, NH, to provide a permanent housing program to facilitate the movement of up to 37 homeless individuals and families to stable housing and maximum self-sufficiency through the Federal Continuum of Care
|
Center for Life Management
|
$243,745 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to enter into retroactive agreements with the vendors as detailed in letter dated July 7, 2015, for the provision of Emergency Solutions Grant services, in an amount not to exceed $627,176. Effective July 1, 2015 through June 30, 2016. 100% Federal Funds.
|
|
$627,176 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into retroactive agreements with the vendors as detailed in letter dated July 7, 2015, for the administration of the Homeless Housing and Access Revolving Loan Fund program, in an amount not to exceed $100,000. Effective July 1, 2015 through June 30, 2017. 100% General Funds.
|
|
$100,000 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to accept and expend federal funds from the Centers for Medicare and Medicaid Services, Center for Medicare and Medicaid Innovation for the State Innovation Models: Round Two of Funding for Design and Test Assistance in the amount of $1,636,364. Effective retroactive to July 1, 2015 throug
|
|
$1.6M |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize Maternal and Child Health Section, Family Planning Program to enter into retroactive agreements with the vendors as detailed in letter dated July 15, 2015, to provide family planning services, in an amount not to exceed $1,070,000. Effective July 1, 2015 through June 30, 2017. 15.89% Feder
|
|
$1.1M |
approved
Wheeler, Wheeler, Wheeler
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a renewal option and amend a contract with the Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 9-3-14, item #20), to continue assisting Critical Access Hospitals to improve quality of care for Medicare beneficiaries, by increasing the price by $26
|
Foundation for Healthy Communi
|
$539,476 |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a sole source renewal option and amend a contract with Robert Gougelet, MD, Hanover, NH (originally approved by G&C on 1-20-14, item #35), to provide expert disaster medicine and public health emergency consultation services, by increasing the price by $95,000 from $220,000 to
|
Robert Gougelet, MD
|
$315,000 |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to exercise a sole source renewal option and amend a contract with the Foundation for Healthy Communities, Concord, NH (originally approved by G&C on 9-3-14, item #53), to continue to identify the needs, provide implementation, and evaluation of tasks to assist NH’s 13 small rural hospital
|
Foundation for Healthy Communi
|
$446,940 |
approved
|
|
|
24
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to add to a list of Licensed Mental Health and Alcohol and Other Drug Use Professionals, with the ability to expand to include additional individuals and organizations licensed by the NH Board of Medicine, and certified and approved by the NH Bureau of Drug and Alcohol Services to provide
|
|
$30,000 |
approved
|
|
|
25
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to exercise a renewal option to an existing agreement with Geraldine Lau, APRN, Conway, NH (originally approved by G&C on 9-19-12, item #60), to continue to provide reimbursement for payment of educational loans through the State Loan Repayment Program, by increasing the price by $20,000 f
|
Geraldine Lau, APRN
|
$53,200 |
approved
|
|
|
26
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to establish a list of Licensed Mental Health and Alcohol and Other Drug Use Professionals, with the ability to expand to include additional individuals and organizations licensed by the NH Board of Medicine, and certified and approved by the NH Bureau of Drug and Alcohol Services to provi
|
|
$30,000 |
approved
|
|
|
27
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a retroactive agreement with The Center for Life Management, Derry, NH, for the provision of Children’s Assertive Community Treatment Wraparound Services in an amount not to exceed $152,600. Effective July 1, 2015 through June 30, 2016. 100% General Funds.
|
Center for Life Management
|
$152,600 |
approved
|
|
|
28
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source retroactive agreement with NAMI NH, Concord, NH, for the provision of family mutual support, suicide prevention services and military culture initiative services in an amount not to exceed $1,199,999. Effective July 1, 2015 through June 30, 2017. 79% General, 21
|
NAMI NH
|
$1.2M |
approved
|
|
|
29
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to enter into a retroactive amendment to an agreement with the Carrier Corporation, Canton, MA, for the provision of repairs for two “Carrier 23XL R22 Screw Chillers” located in the Acute Psychiatric Services building, by increasing the price by $10,000 from $26,000 to an amount not to exc
|
Carrier Corporation
|
$36,000 |
approved
|
|
|
30
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
31
|
DEPARTMENT OF HEALTH AND HUMAN
|
NOT USED
|
|
|
not_used
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Aeronautics, Rail and Transit to establish a non-budgeted class and to transfer funds in and among accounting units in the amount of $2,366,534. Effective upon G&C approval through December 31, 2015. 100% Federal Funds. Fiscal Committee approved.
|
|
$2.4M |
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Operations to transfer funds in and among accounting units in the amount of $508,200. Effective upon G&C approval through December 31, 2015. Fiscal Committee approved.
|
|
$508,200 |
approved
|
|
|
34
|
DEPARTMENT OF TRANSPORTATION
|
NOT USED
|
|
|
not_used
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Bureau of Construction’s quarterly basis summary of active projects that may require contingency use.
|
|
|
approved
|
|
|
36
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Bureau of Right of Way to transfer a 0.22 +/- of an acre parcel of State owned land on the easterly side of NH Route 125 in Kingston to Magnusson Farm LLC in exchange for Magnusson Farm LLC transferring to the Department a 0.17 +/- of an acre parcel to the Department. This is a no cost
|
|
$1,100 |
approved
|
|
|
37
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Award List for amounts less than $5,000 for the sum total of $46,478.48 for the period extending from April 1, 2015 through June 30, 2015.
|
|
$46,478 |
approved
|
|
|
38
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to sell a 0.5 +/- of an acre parcel of State owned land located on the westerly side of US Route 202 in the Town of Hancock to Robert M. Magie and Patricia C. Magie for $5,100 which includes a $1,100 Administrative fee. Effective upon G&C approval. Originally pur
|
|
$5,100 |
approved
|
|
|
39
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Premier Fence LLC, Avon, MA, for the repair of damaged beam guardrail and fencing on the Central and Eastern Turnpike system, on the basis of a low bid of $176,220. Effective upon G&C approval through June 30, 2017. 100% Turnpike Fun
|
Premier Fence LLC
|
$176,220 |
approved
|
|
|
40
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail and Transit to amend a sole source agreement with Trapeze Software Group Inc., Scottsdale, AZ (originally approved by G&C on 11-17-10, item #216), for all technical aspects and support of the automated regional rideshare software in order to obtain maximum value and bett
|
Trapeze Software Group Inc.
|
$309,898 |
approved
|
|
|
41
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, to design and construct storm water controls (environmental mitigation) for the end of Runway 25 at the Lebanon Municipal Airport, in the amount of $190,532. Effective upon G&C approval through July 31, 2019. 94.74% Federal
|
|
$190,532 |
approved
|
|
|
42
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Planning and Community Assistance to enter into agreement with the Towns of Swanzey and Winchester to provide funding and services under the National Historic Covered Bridge Preservation Program and the State Aid Bridge Program through a Department-Managed process, in the tot
|
|
$777,600 |
approved
|
|
|
43
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize to award a grant to the Town of Allenstown, NH, in the amount of $500,000 to be used to support the construction of the Suncook Senior Center to be situated at 8 Whitten Street, Allenstown, NH. Effective August 5, 2015 through June 30, 2017. 100% Federal Funds.
|
Town of Allenstown
|
$500,000 |
approved
|
|
|
44
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize to award a grant to the Town of Tilton, NH, in the amount of $478,880 to support the municipal wastewater system connection and demolition of an unsafe building on behalf of the Gaslight Village Cooperative Inc., Tilton, NH. Effective August 5, 2015 through June 30, 2017. 100% Federal Fund
|
Town of Tilton
|
$478,880 |
approved
|
|
|
45
|
OFFICE OF THE GOVERNOR
amendment
|
Authorize to accept and expend grant funds in the amount of $112,500 from the NH Charitable Foundation, Oliver J. and Dorothy Penniman Hubbard New Futures Fund, for the continued support of a Senior Behavioral Health Coordinator. Effective retroactive to July 1, 2015 through December 31, 2015. (2)Fu
|
|
$112,500 |
approved
|
|
|
46
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize, for the benefit of state agencies, to enter into a sole source contract amendment with System Automation Corporation, Columbia, MD (originally approved by G&C on 5-8-14, item #8), for licensing system enhancements, in the amount of $89,900 from $2,081,241 to $2,171,141. Effective upon G&C
|
|
$2.2M |
approved
|
|
|
47
|
DEPARTMENT OF CULTURAL RESOURC
amendment
|
Authorize to accept and expend a grant from the National Park Service, in the amount of $594,691 for the stabilization and repair of historic properties damaged by Hurricane Sandy and for planning projects that will better prepare historical properties for future natural disasters. Effective July 1,
|
|
$594,691 |
approved
|
|
|
48
|
DEPARTMENT OF REVENUE ADMINIST
personnel
|
Authorize to place Attorney Shaun Thomas at Step 2 (NH First equivalent Step 3) for the position of Assistant Revenue Counsel, position #9U152, unclassified salary grade DD, earning $66,979.06 annually. Effective upon G&C approval 100% General Funds.
|
|
$66,979 |
approved
|
|
|
48
|
DEPARTMENT OF REVENUE ADMINIST
personnel
|
Authorize to place Attorney Shaun Thomas at Step 2 (NH First equivalent Step 3) for the position of Assistant Revenue Counsel, position #9U152, unclassified salary grade DD, earning $66,979.06 annually. Effective upon G&C approval 100% General Funds.
|
|
$66,979 |
approved
|
|
|
48
|
DEPARTMENT OF REVENUE ADMINIST
personnel
|
Authorize to place Attorney Shaun Thomas at Step 2 (NH First equivalent Step 3) for the position of Assistant Revenue Counsel, position #9U152, unclassified salary grade DD, earning $66,979.06 annually. Effective upon G&C approval 100% General Funds.
|
|
$66,979 |
approved
|
|
|
48A
|
DEPARTMENT OF REVENUE ADMINIST
|
Authorize to retroactively pay the Multistate Tax Commission, Washington, DC, the amount of $12,550 for membership in the Nexus Program as an Associate Member. Effective July 1, 2015 through June 30, 2016. 100% General Funds.
|
|
$12,550 |
approved
|
|
|
48A
|
DEPARTMENT OF REVENUE ADMINIST
|
Authorize to retroactively pay the Multistate Tax Commission, Washington, DC, the amount of $12,550 for membership in the Nexus Program as an Associate Member. Effective July 1, 2015 through June 30, 2016. 100% General Funds.
|
|
$12,550 |
approved
|
|
|
48A
|
DEPARTMENT OF REVENUE ADMINIST
|
Authorize to retroactively pay the Multistate Tax Commission, Washington, DC, the amount of $12,550 for membership in the Nexus Program as an Associate Member. Effective July 1, 2015 through June 30, 2016. 100% General Funds.
|
|
$12,550 |
approved
|
|
|
48B
|
NEW HAMPSHIRE COUNCIL ON DEVEL
|
Authorize to conduct a two-day conference on September 25-26, 2015 at the Radisson Hotel in Manchester, NH, to train people with disabilities, families and human services professionals in advocacy and best practices for supporting children and adults with autism, for a total cost not to exceed $16,0
|
|
$16,000 |
approved
|
|
|
48B
|
NEW HAMPSHIRE COUNCIL ON DEVEL
|
Authorize to conduct a two-day conference on September 25-26, 2015 at the Radisson Hotel in Manchester, NH, to train people with disabilities, families and human services professionals in advocacy and best practices for supporting children and adults with autism, for a total cost not to exceed $16,0
|
|
$16,000 |
approved
|
|
|
48B
|
NEW HAMPSHIRE COUNCIL ON DEVEL
|
Authorize to conduct a two-day conference on September 25-26, 2015 at the Radisson Hotel in Manchester, NH, to train people with disabilities, families and human services professionals in advocacy and best practices for supporting children and adults with autism, for a total cost not to exceed $16,0
|
|
$16,000 |
approved
|
|
|
49
|
HIGHWAY SAFETY AGENCY
payment
|
Authorize to retroactively pay to the Governors Highway Safety Association, Washington, DC, the amount of $4,521 for annual dues covering the 12-month period commencing July 1, 2015 through June 30, 2016. 27% Federal, 73% Highway Funds.
|
|
$4,521 |
approved
|
|
|
50
|
INSURANCE DEPARTMENT
contract
|
Authorize to retroactively accept and expend federal grant funds (Health Insurance Premium Review Cycle III Grant) in the amount of $1,055,985 for FY 2016 from the US Department of Health and Human Services for the purpose of improving the health insurance rate review process, enhancing the quality
|
|
$1.1M |
approved
|
|
|
51
|
INSURANCE DEPARTMENT
contract
|
Authorize to retroactively accept and expend federal grant funds in the amount of $529,678 for FY 2016 from the US Department of Health and Human Services for continued implementation of plan management partnership operations during calendar year 2015, and for exploring continuity of coverage option
|
|
$529,678 |
|
|
|
52
|
INSURANCE DEPARTMENT
contract
|
Authorize to retroactively accept and expend federal grant funds (Health Insurance Premium Review Cycle IV Grant) in the amount of $444,179 for FY 2016 from the US Department of Health and Human Services for the purpose of improving the rate review process. Effective July 1, 2015 through December 31
|
|
$444,179 |
approved
|
|
|
53
|
NEW HAMPSHIRE LIQUOR COMMISSIO
amendment
|
Authorize to retroactively amend the grant entitled “Impaired Driving Crackdown Project” (originally approved by G&C on 9-3-14, item #61), to develop and implement a program focused on the impaired driving crackdown in the amount of $24,873 from the National Liquor Law Enforcement Association, by ex
|
|
$24,873 |
approved
|
|
|
54
|
DEPARTMENT OF RESOURCES AND EC
grant
|
Authorize the Division of Travel and Tourism to transfer funds in the amount of $375,000 for anticipated shortages in grants, subsidies and relief for the Fiscal Year 2016. Effective upon G&C approval through December 31, 2015. 100% General Funds. Fiscal Committee approved.
|
|
$375,000 |
approved
|
|
|
55
|
DEPARTMENT OF RESOURCES AND EC
|
Authorize the Division of Parks and Recreation to make a retroactive payment to the NH Campground Owners Association, Epsom, NH, in the amount of $3,664 for an unpaid invoice for membership renewal dated September 1, 2014. 100% Park Funds.
|
|
$3,664 |
approved
|
|
|
56
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Office of Workforce Opportunity to enter into a retroactive contract with Thomas P. Miller & Associates LCC, Indianapolis, IN, for the provision of Workforce Innovation and Opportunity Act State Plan development services, in the amount of $79,493. Effective July 1, 2015 through June 30
|
Thomas P. Miller & Associates
|
$79,493 |
approved
|
|
|
57
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Bureau of Historic Sites to accept a monetary donation of $30,000 from the Wentworth-Coolidge Commission Inc., as their portion of a 50% match for restoration of the windows in the Wentworth-Coolidge Mansion in Portsmouth, NH. Funds will be deposited in the Historic Sites Fund. (2)Furt
|
Winn Mountain Restorations LLC
|
$50,591 |
approved
|
|
|
58
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Office of Workforce Opportunity to amend a contract for services with Southern NH Services Inc., Manchester, NH, (originally approved by G&C on 2-11-15, item #36), for the delivery of additional Workforce Innovation and Opportunity Act services as a result of an award of National Emerg
|
|
$18.3M |
approved
|
|
|
58
|
DEPARTMENT OF RESOURCES AND EC
contract
|
Authorize the Office of Workforce Opportunity to amend a contract for services with Southern NH Services Inc., Manchester, NH, (originally approved by G&C on 2-11-15, item #36), for the delivery of additional Workforce Innovation and Opportunity Act services as a result of an award of National Emerg
|
|
$18.3M |
approved
|
|
|
58A
|
DEPARTMENT OF RESOURCES AND EC
grant
|
Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated July 20, 2015, in the total amount of $375,000 for their 2016-2017 in-state and out-of-state marketing projects under the Joint Promotional Program. Effective upon G&C approval.
|
|
$375,000 |
approved
|
|
|
58A
|
DEPARTMENT OF RESOURCES AND EC
grant
|
Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in letter dated July 20, 2015, in the total amount of $375,000 for their 2016-2017 in-state and out-of-state marketing projects under the Joint Promotional Program. Effective upon G&C approval.
|
|
$375,000 |
approved
|
|
|
59
|
NEW HAMPSHIRE FISH AND GAME DE
grant
|
Authorize to accept and expend $9,126.52 from the State of NH, Department of Safety, Homeland Security Grant Funds, for reimbursement of Overtime costs associated with Operations Stonegarden activities. Effective upon G&C approval through December 31, 2015.
|
|
$9,127 |
approved
|
|
|
60
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a contract with the Wildlife Management Institute, Cabot, VT, to provide a scope of services that includes dues and assessments, as well as research and management of multiple waterfowl species, for an amount not to exceed $123,398. Effective upon G&C approval through June 30
|
Wildlife Management Institute
|
$123,398 |
approved
|
|
|
61
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend item #22, originally approved by G&C on December 4, 2013, for the purpose of implementing the MtBE Settlement Agreements, by extending the end date from June 30, 2015 to December 31, 2015. 100% MtBE Settlement Funds. (2)Further authorize to retroactively extend the e
|
|
$1.6M |
approved
|
|
|
62
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize the NH Connecticut River Valley Resource Commission to enter into a retroactive sole source agreement with the Connecticut River Joint Commissions, Lebanon, NH, to provide administration, management, and program assistance, in the amount of $60,000. Effective July 1, 2015 through June 30,
|
Connecticut River Joint Commis
|
$60,000 |
approved
|
|
|
63
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with the NH Rivers Council, Concord, NH, for the purpose of milfoil prevention activities, totaling $7,170. Effective upon G&C approval through December 31, 2015. 100% Lakes Restoration Funds.
|
NH Rivers Council
|
$7,170 |
approved
|
|
|
64
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Brownfields Assessment Grant to the Town of Warner, in the amount of $41,200 to perform environmental site assessment work. Effective upon G&C approval through September 30, 2016. 100% Brownfields Repayment Funds.
|
|
$41,200 |
approved
|
|
|
65
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a Brownfields Assessment Grant to the Town of Raymond, in the amount of $20,900 to perform environmental site assessment work. Effective upon G&C approval through September 30, 2016. 100% Brownfields Repayment Funds.
|
|
$20,900 |
approved
|
|
|
66
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a contract with Nobis Engineering Inc., Concord, NH, to perform site investigations, Brownfields assessments, cleanup planning and remediation services at petroleum and hazardous waste contaminated sites, MtBE sites and Brownfields sites, in the amount of $2,380,000. Effectiv
|
Nobis Engineering Inc.
|
$2.4M |
approved
|
|
|
67
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source Joint Funding Agreement with the US Geological Survey, National Geospatial Technical Operations Center, Rolla, MO, for acquisition of airborne light detection and ranging elevation data, in the amount of $587,500. Effective upon G&C approval through September 30
|
US Geological Survey, National
|
$587,500 |
approved
|
|
|
68
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the City of Laconia, NH, to complete the Meredith, Paugus, and Saunders Bays Implementation Project Phase I – Weirs Beach project, in the amount of $70,000. Effective upon G&C approval through December 31, 2017. 100% Federal Funds.
|
City of Laconia
|
$70,000 |
approved
|
|
|
69
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize the City of Concord’s request to perform work on the Upper Merrimack River, Concord, NH.
|
|
|
approved
|
|
|
70
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
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Authorize to retroactively amend item #36, originally approved by G&C on February 28, 2014, to complete the implementation of the Controlled Drug Prescription Health and Safety Program, by extending the end date from June 30, 2015 to December 31, 2015. No Additional Funding. (2)Further authorize to
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approved
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72
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DEPARTMENT OF EDUCATION
amendment
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Authorize to retroactively accept and expend NH Safe Schools/Healthy Students State Program (grant) funds in the amount of $1,586,127, received from the US Department of Health and Human Services. Effective July 1, 2015 through December 31, 2015. 100% Federal Funds. (2)Further authorize to retroacti
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$1.6M |
approved
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73
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DEPARTMENT OF EDUCATION
amendment
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Authorize to retroactively accept and expend the NH “Now Is The Time” Project Advancing Wellness and Resilience in Education Grant Funds in the amount of $1,084,997 from the US Department of Health and Human Services. Effective July 1, 2015 through December 31, 2015. The balance of the $9,749,959 gr
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$9.7M |
approved
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74
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DEPARTMENT OF EDUCATION
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Authorize the Division of Higher Education, Veterans Education Services to hold an annual School Certifying Officials Conference on November 4-5, 2015 at the Puritan Restaurant, Manchester, NH, for a total meeting cost not to exceed $4,881.60. (2)Further authorize to make an advance payment in the a
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$4,882 |
approved
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75
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DEPARTMENT OF EDUCATION
contract
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Authorize to retroactively amend a contract with Robert Monk, Dauphin, PA (originally approved by G&C on 6-4-14, item #87), to assist the NH Department of Education and schools with the submission of data and to perform analysis on related assessment data in conjunction with the state longitudinal d
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Robert Monk
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approved
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76
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DEPARTMENT OF EDUCATION
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Authorize the Division of Program Support to hold The NH Statewide Meeting on The Connection Between Wellness and Learning on August 18-19, 2015 at the Courtyard Marriott & Grappone Conference Center, Concord, NH, for a total meeting cost not to exceed $8,800. Effective August 18-19, 2015. 100% Fede
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$8,800 |
approved
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77
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DEPARTMENT OF EDUCATION
grant
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Authorize to accept and expend Developing Capacity to Improve Emergency Operations Plans in NH grant funds in the amount of $92,457 from the US Department of Education, to improve the internal capacity to assist local schools in the development and implementation of high-quality Emergency Operations
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$92,457 |
approved
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78
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POLICE STANDARDS & TRAINING CO
grant
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Authorize to accept and expend a 2013 State Agency Homeland Security Grant Award from the NH Department of Safety, in the amount of $8,500 for the purpose of extending system warranty and functionality of an advanced interactive use of force simulator used for training NH police officers. Effective
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$8,500 |
approved
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79
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DEPARTMENT OF SAFETY
amendment
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Authorize the Division of State Police to amend item #51, originally approved by G&C on October 1, 2014, by changing the end date retroactively from June 30, 2015 to December 31, 2015 for the SAVIN Grant; and for the purpose of retaining a class 046 consultant position. No Additional Funding. 100% A
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approved
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80
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DEPARTMENT OF SAFETY
amendment
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Authorize the Division of State Police to amend items #102, originally approved by G&C on November 6, 2013, to align with the Federal Grant end date, by changing the end date retroactively from June 30, 2015 to September 30, 2015. 100% Federal Funds. Fiscal Committee approved.
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approved
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81
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DEPARTMENT OF SAFETY
amendment
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Authorize the Division of State Police to amend item #48, originally approved by G&C on February 11, 2015, to align with the Federal Grant end date for the provision of continuing a consultant position to provide assistance to departments in designing, configuring, and deploying a Virtual Private Ne
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approved
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82
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DEPARTMENT OF SAFETY
amendment
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Authorize the Division of State Police to amend item #59, originally approved by G&C on April 8, 2015, to align with the Federal Grant end date to continue consultant positions for the purpose of enhancing the previously developed crash records management system to add to the existing J-One system,
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approved
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83
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DEPARTMENT OF SAFETY
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NOT USED
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not_used
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84
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DEPARTMENT OF SAFETY
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Authorize the Division of State Police to restore 300.7 hours of sick leave to Sergeant David McCormack, who suffered a line of duty injury and was unable to perform his normal or routine duties from January 1, 2015 through April 20, 2015.
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approved
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85
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DEPARTMENT OF SAFETY
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Authorize the Division of State Police to restore 58.17 hours of annual and 105.64 hours of sick leave to Trooper James E. Powers, who suffered a line of duty injury and was unable to perform his normal or routine duties from November 11, 2014 through December 29, 2014.
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approved
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86
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DEPARTMENT OF SAFETY
contract
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Authorize the Division of Motor Vehicles and the Division of Administration to retroactively enter into a contract with Kodak Alaris Inc., Rochester, NY, to provide preventive maintenance, service, and repairs to microfilm equipment located in the Department of Safety, for an amount not to exceed $2
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Kodak Alaris Inc.
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$28,846 |
approved
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87
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DEPARTMENT OF SAFETY
payment
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Authorize the Division of Administration to retroactively pay annual membership dues to the Federation of Tax Administrators, Washington, DC, in the amount of $5,897. Effective July 1, 2015 through June 30, 2016. 100% Agency Income (cost of collections).
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$5,897 |
approved
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88
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DEPARTMENT OF JUSTICE
amendment
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Authorize to retroactively amend an award from the US Department of Justice, Office of Justice Programs, in the amount of $449,443(originally approved by G&C on 11-12-14, item #57), to provide no-cost civil legal assistance and advocacy to victims of domestic violence who proceed pro se in court hea
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$449,443 |
approved
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89
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DEPARTMENT OF JUSTICE
amendment
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Authorize to retroactively amend item #38, originally approved by G&C on April 4, 2014, by extending the end date from June 30, 2015 to December 31, 2015 of a Paralegal II position, labor grade 19, for the purpose of assisting attorneys and investigators in research, fact-finding, trial preparation
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$31,715 |
approved
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90
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DEPARTMENT OF JUSTICE
amendment
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Authorize to retroactively amend an item originally approved by G&C on May 8, 2014, by extending the end date from June 30, 2015 to December 31, 2015 of a full-time temporary Attorney II, labor grade 28, for the purpose of statewide investigations and prosecutions of drug related activities. (2)Furt
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$51,255 |
approved
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91
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DEPARTMENT OF JUSTICE
amendment
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Authorize to retroactively amend item #56, originally approved by G&C on November 12, 2014, by extending the end date from June 30, 2015 to December 31, 2015, for a grant of $370,000 from the Bureau of Justice Assistance, Office of Justice Programs, to be utilized to implement a Swift and Certain Sa
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$370,000 |
approved
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92
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DEPARTMENT OF JUSTICE
amendment
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Authorize to retroactively amend items #50, originally approved by G&C on February 11, 2015, to extend a part-time temporary position within budget class 050 Program Specialist IV, LG24, from June 30, 2015 to December 31, 2015, to provide the NH Colleges and Universities with information and support
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$51,340 |
approved
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92
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DEPARTMENT OF JUSTICE
amendment
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Authorize to retroactively amend items #50, originally approved by G&C on February 11, 2015, to extend a part-time temporary position within budget class 050 Program Specialist IV, LG24, from June 30, 2015 to December 31, 2015, to provide the NH Colleges and Universities with information and support
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$51,340 |
approved
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92A
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DEPARTMENT OF JUSTICE
amendment
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Authorize to retroactively amend the acceptance and expenditure of a grant in the amount of $866,833 from the US Department of Justice, Office on Violence Against Women (originally approved by G&C on 11-12-14, item #55), for the purpose of establishing a statewide program to enhance support services
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$866,833 |
approved
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92A
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DEPARTMENT OF JUSTICE
amendment
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Authorize to retroactively amend the acceptance and expenditure of a grant in the amount of $866,833 from the US Department of Justice, Office on Violence Against Women (originally approved by G&C on 11-12-14, item #55), for the purpose of establishing a statewide program to enhance support services
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$866,833 |
approved
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93
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DEPARTMENT OF JUSTICE
amendment
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Authorize to retroactively amend item #52, originally approved by G&C on October 1, 2014, by extending the current end date from June 30, 2015 to December 31, 2015, for the purpose of establishing a Statewide Automated Victim Information and Notification Program. (2)Further authorize to retroactivel
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$955,095 |
approved
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94
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DEPARTMENT OF JUSTICE
contract
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Authorize to accept and expend a grant from the US Department of Justice, Office for Victims of Crime, in the amount of $106,177 for the purposes of improving the technology of the claims processing system, known as the “Computerized Crime Victim Compensation System” utilized by the Department’s Vic
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$106,177 |
approved
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95
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DEPARTMENT OF JUSTICE
grant
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Authorize to retroactively enter into a new subgrant in the amount of $79,684 to support the enhancement of All “R” Kids Supervised Visitation Center, Monadnock Family Services. Effective July 1, 2015 through December 31, 2015. 100% Federal Funds.
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$79,684 |
approved
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96
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DEPARTMENT OF JUSTICE
contract
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Authorize the Office of the Medical Examiner to enter into a retroactive sole source contract with Dr. Elizabeth A. Bundock, MD, PhD, to assist the Chief Medical Examiner with autopsies specific to neuropathology examinations, including consultations, trials and depositions when required, in an amou
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Dr. Elizabeth A. Bundock, MD
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$40,000 |
approved
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97
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DEPARTMENT OF JUSTICE
amendment
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Authorize to retroactively amend a subgrant from Federal Fiscal Year 2014 Victims of Crime Act Grant Program (originally approved by G&C on 6-18-14, item #49), by extending the end date from June 30, 2015 to September 30, 2015. 100% Federal Funds.
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approved
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98
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DEPARTMENT OF ADMINISTRATIVE S
transfer
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Authorize to transfer funds in and among accounting units in the amount of $128,743. Transfers are made up to $75,468 in general funds, $31,200 in transfer from other agencies, and $22,075 in other funds. Effective upon G&C approval through December 31, 2015. 58.62% General, 24.23% Transfer, 17.15%
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$128,743 |
approved
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99
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DEPARTMENT OF ADMINISTRATIVE S
personnel
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Authorize the Division of Personnel’s request to extend the temporary full-time position of Human Resources Assistant III. Effective retroactive to June 30, 2015 to December 31, 2015. 100% General Funds.
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approved
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100
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DEPARTMENT OF ADMINISTRATIVE S
waiver
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Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
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approved
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101
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DEPARTMENT OF ADMINISTRATIVE S
contract
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Authorize the Bureau of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for the State House Dome Repairs – Platform Construction, Concord, NH, for a total price not to exceed $971,100. (2)Further authorize a contingency in the amount of $50,000
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Turnstone Corporation
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$1.0M |
approved
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102
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DEPARTMENT OF ADMINISTRATIVE S
contract
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Authorize the Bureau of Public Works Design and Construction to enter into a contract with Gerard A. Laflamme Inc., Londonderry, NH, for a total price not to exceed $300,100, for the Building A Electrical Upgrades and AASF Camera System, Concord, NH. (2)Further authorize a contingency in the amount
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Gerard A. Laflamme Inc.
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$345,100 |
approved
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103
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DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to retroactively enter into a sole source contract amendment for architectural and engineering services with SMRT Inc., Portland, ME (originally approved by G&C on 9-18-13, item #27F), for Supplemental Design Services for the NH State Pr
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$3.5M |
approved
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104
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DEPARTMENT OF ADMINISTRATIVE S
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Authorize a Working Capital Warrant in the amount of $400,000,000 to cover the payment of expenditures for the month of September.
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$400.0M |
approved
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