GOVERNOR AND EXECUTIVE COUNCIL AGENDA
Division
of Children, Youth & Families,
OFFICE OF ENERGY
AND PLANNING
#1 Authorize
to accept and expend federal funds in the amount of $46,106.50 from the US Department
of Energy, State Energy Program grant for the 25x25 Renewable Energy Plan initiative. Effective upon G&C approvals through
#2 Authorize
to enter into a contract with Innovative Natural Resource Solutions LLC, Antrim,
NH, for the purpose of developing the State’s 25x25 Renewable Energy Plan in
partnership with OEP, the Department of Environmental Services, and the
Department of Resources and Economic Development in the amount of $38,940. Effective upon G&C approval
through
#3 Authorize
to enter into a contract with the NH Minority Health Coalition,
OFFICE OF THE ADJUTANT GENERAL
#4 Authorize
Teresa L. Bascom,
#5 Authorize
Major Randall F. Dyer,
#6 Authorize
Major John W. Pogorek,
#7 Authorize
Captain William A. Wilson,
#8 Authorize
Captain Eric B. Hogancamp,
TREASURY DEPARTMENT
#9 Authorize
to issue a warrant from funds not otherwise appropriated and the State
Treasurer to issue checks in the amount of $57,630.61 to the rightful owners of
abandoned or unclaimed funds.
DEPARTMENT OF CULTURAL RESOURCES
#10 Authorize
to award a Conservation Number Plate Grant in the amount of $7,492 to the City
of Manchester, NH, for the preservation of City of
#11 Authorize
to award Conservation Number Plate Grants to the organizations as detailed in
letter dated
#12 Authorize
to award a Conservation Number Plate Grant to the Town of
#13 Authorize
to award a Conservation Number Plate Grant in the amount of $10,000 to the Town
of
#14 Authorize
Division of Arts to award Traditional Arts Apprenticeship Grants totaling
$8,940 to the artists as detailed in letter dated
#15 Authorize
Division of Arts to award Traditional Arts Apprenticeship Grants totaling
$5,996 to the artists as detailed in letter dated
#16 Authorize
Division of Arts to award Operating Grants totaling $75,600 to the
organizations as detailed in letter dated
#17 Authorize
Division of Arts to award two Arts in Education Partnership Grants totaling
$13,500 to the Arts Alliance of Northern NH, Littleton. Effective upon G&C
approval through
BOARD OF TAX AND LAND APPEALS
#18 Authorize a retroactive
unencumbered payment in the amount of $546.33 to Riteway
Carpet LLC,
ATTORNEY GENERAL
#19 Authorize
to retroactively amend the sole source contract with Charles A. Catanese, M.D.,
#20 Authorize
to designate Francesca Stabile, as an attorney at a salary of $55,500. Effective upon G&C
approval.
#21 Authorize
to designate Roberta J. O’Leary as an attorney at a salary of $68,000. Effective upon G&C
approval.
#22 Authorize
to conduct a multidisciplinary training for professionals from around the State
entitled “Invisible Threat: Creating a Multi Disciplinary Response to Stalking”
to be held on
#23 Authorize
to designate Rosemary Wiant as an attorney at a
salary of $57,500. Effective
upon G&C approval.
#24 Authorize
to designate Deborah B. Weissbard as an attorney at a
salary of $70,000. Effective
upon G&C approval.
#25 Authorize the petition of Brant Matthew Kurisko
requesting a pardon hearing for the offense of Criminal Threatening. The petitioner is not eligible for an
annulment until
#26 Authorize the petition of Jonathan Fauth
requesting a pardon hearing for the offense of First Degree Assault. The petitioner is not eligible for an
annulment until
HIGHWAY SAFETY AGENCY
#27 Authorize
to enter into a sole source contractual
agreement with the NH Association of Broadcasters in the amount of $76,000 for
the production and training of highway safety-related radio announcements. Effective retroactive to
EMPLOYMENT SECURITY
#28 Authorize to accept and place on file the 2006-2007 Biennial
Report.
PUBLIC UTILITIES COMMISSION
#29 Authorize
to accept and place on file the Biennial Report for the period ending
DEPARTMENT OF RESOURCES AND ECONOMIC
DEVELOPMENT
#30 Authorize
Division of Parks and Recreation to enter into a contract with ReserveAmerica Inc., Ballston Spa, NY for a Camping
Reservation and Retail Management System in the amount of $351,380. Effective upon G&C
approval through
#31 Authorize to accept and place on file the report of transfer
of funds for Cannon Mountain Ski area for the quarter ending
#32 Authorize
Division of Parks and Recreation to retroactively pay the invoice from Nor’East Landscape Construction,
#33 Authorize
Division of Economic Development to enter into a contract with GDS Associates
Inc., Marietta, GA in the amount of $45,000 for energy efficiency audits. Effective upon G&C
approval through
NH FISH AND GAME DEPARTMENT
#34 Authorize
to enter into a contract with Eastern Analytical Inc.,
#35 Authorize
to enter into a contract with Fermata Inc., Austin, TX, to conduct a natural
resources inventory and develop a plan
for a series of linked wildlife viewing sites in the Merrimack River Watershed
that will be known as the Merrimack River Wildlife Heritage Trail for
$9,950. Effective upon
G&C approval through
DEPARTMENT OF ENVIRONMENTAL SERVICES
#36 Authorize
to enter into grant agreements with the entities as detailed in letter dated
#37 Authorize
to enter into a contract with Granite State Rural Water Association Inc.,
#38 Authorize
to amend a memorandum of agreement with the US Geological Survey,
#39 Authorize
to enter into a sole source contract
with SPECTRO Analytical Instruments Inc.,
#40 Authorize to expend funds not to exceed $181,538 to complete
the reconstruction of Big Brook Bog Dam in
#41 Authorize
to approve a loan agreement with the City of
#42 Authorize
to approve a loan agreement with the Town of
#43 Authorize
to approve a loan amendment with the City of Rochester, NH, to complete the
South Main Street Sewer Replacement, by increasing the amount by $770,000 from
$700,000 to $1,470,000. Effective upon G&C approval. 80% Federal, 20% Capital Funds.
#44 Authorize
to enter into a retroactive sole source contract
with the Appalachian Mountain Club for the purpose of providing funding for AMC
to support DES’ ambient air monitoring efforts in
#45 Authorize
Wide Waters LLC’s request to remove an existing concrete boat ramp, construct
two piling piers and four piling piers connected by a piling supported walkway
accessed by a walkway, and drive four 3-pile ice clusters on frontage on Lake
Winnipesaukee in Gilford.
#46 Authorize
Eugene & Deborah Brewer’s request to reconfigure the existing breakwater
docking system to a breakwater with a gap at the shoreline attached to a
“W-shaped” docking system consisting of a cantilevered dock, a piling supported
dock and a piling supported deck accessed
by a walkway, and restore access road with native vegetation on frontage
in Alton on Lake Winnipesaukee.
DEPARTMENT OF HEALTH AND HUMAN SERVICES
Office of the Commissioner
#47 Authorize
to make a one-time payment from SFY 2008 funds to Christopher Blodgett, in the
amount of $98.30 for wages not paid for the period of June 22, 2005 through
June 22, 2006. 69% General, 30% Federal, 1% Other Funds.
Office of Business Operations
#48 Authorize
to enter into an agreement with Jason Foster Painting, Jefferson, NH, for wall
repair and interior painting of the Department’s Berlin District Office,
Berlin, NH, in the amount of $6,750. Effective upon G&C approval through November 30, 2007. 60% General, 40% Federal Funds.
Division for Children, Youth & Families
#49 Authorize
to award one child care infant toddler equipment stipend in the amount of
$4,000 to Honey Hill Childcare, Dover, NH.
Effective upon G&C approval through June 30, 2008. 10% Federal Funds.
Division of Public Health Services
#50 Authorize
Bureau of Community Health Services, Rural Health and Primary Care section,
Oral Health Program to enter into an agreement with Indian Stream Health Center
Inc., Colebrook, NH, to provide access to preventive and restorative dental
treatment for individuals participating in the community-based dental program
in an amount not to exceed $40,000. Effective upon G&C approval through June 30, 2009. 81% Federal, 19% General Funds.
#51 Authorize
Bureau of Disease Control and Health Statistics, Health Statistics and Data
Management Section, to exercise the option to renew and amend an agreement with
Scientific Technologies Corporation, Bedford, NH, (previously approved by
G&C on 1-26-05, item #54, amended on 12-7-05, item #69, amended on 8-9-06,
item #69), to provide additional software enhancements for the Automated
Hospital Emergency Department Data Pilot Project, by increasing the price by
$93,000 from $519,100 to $612,100, and by extending the completion date to
August 30, 2008. Effective
upon G&C approval. 85.5% Federal, 14.5% General Funds.
#52 Authorize
Bureau of Community Health Services, Community Public Health Development
Section, to retroactively amend an
agreement with JSI Research and Training Institute Inc., d/b/a Community Health
Institute, Bow, NH, (previously approved by G&C on 8-31-05, item #176), to
provide technical assistance to regional public health partners, by extending
the completion date from August 30, 2007 to December 31, 2007. 100% Federal Funds.
#53 Authorize
Bureau of Prevention Services, Chronic Disease Prevention and Control Section,
Asthma Control Program to enter into an agreement with Lamprey Health Care
Inc., Raymond, NH, to coordinate and implement capacity-building interventions
for improved asthma health in NH in an amount not to exceed $213,000. Effective upon G&C
approval through August 31, 2009.
100% Federal
Funds.
#54 Authorize
Bureau of Disease Control and Health Statistics to retroactively renew and
amend a sole source agreement with
the Trustees of Dartmouth College, Hanover, NH (previously approved by G&C
on 12-18-02 item #99, amended on 11-19-03, item #83, amended on 5-4-05, item
#104), to provide an infectious disease medical and epidemiologist specialist
for support in bioterrorism, by increasing the price by $405,000 from
$1,401,909 to $1,806,909, and by extending the completion date to August 30,
2009. 85.5% Federal, 14.5% General Funds.
#55 Authorize
Bureau of Community Health Services, Alcohol and Other Drug Treatment Section
to amend an agreement with Manchester Alcoholism Rehabilitation Center d/b/a Farnum Center, Manchester, NH, (previously approved by G&C on 6-27-07,
item #223), to provide Clinically Managed Medium Residential treatment
services, by increasing the price by $774,000 from $1,903,540 to
$2,677,540. Effective
upon G&C approval. 100% General Funds.
#56 Authorize
Bureau of Community Health Services, Alcohol and Other Drug Treatment Section
to amend an agreement with Phoenix Houses of New England Inc., Providence,
RI, (previously approved by G&C on
6-27-07, item #226), to provide Clinically Managed Residential Detoxification
treatment services, by increasing the price by $550,000 from $2,522,666 to
$3,072,666. Effective
upon G&C approval. 100% General Funds.
#57 Authorize
Bureau of Disease Control to enter into an agreement with US Translation
Company d/b/a US Global Consulting, South Odgen, UT,
to provide translation of documents related to communicable disease and
bioterrorism in an amount not to exceed $40,000. Effective upon G&C
approval through June 30, 2009. 85.5% Federal, 14.5% General Funds.
Bureau of Behavioral Health
#58 Authorize
to enter into an agreement with Institute on Disability, University of NH, to
provide public mental health consumer surveys as required by the Mental Health
Block Grant program in an amount not to exceed $142,928. Effective upon G&C
approval through June 30, 2008. 100% Federal Funds.
Division of Public Health Services
#59 Authorize
Bureau of Community Health Services, Maternal and Child Health Section to
accept and expend federal funds in the amount of $14,817 from Centers for
Disease Control and Prevention to fund the NH Coalition Against Domestic and
Sexual Violence, Rape Prevention and Education Program. Effective upon G&C
approval through June 30, 2008. 100% Federal Funds.
#60 Authorize
Bureau of Community Health Services, Alcohol and Other Drug Treatment Section
to enter into an agreement with Families in Transition, Manchester, NH, to
provide substance abuse intensive outpatient treatment services in an amount
not to exceed $735,854. Effective upon G&C approval through June 30, 2009. 56% Federal, 44% General Funds.
Bureau of Medical Services
#61 Authorize
Disability Determination Section to enter into an agreement with Cynthia J.
Ward, Masters of Education, Certified Rehabilitation Counselor, Certified Case
Manager, Certified Disability Management Specialist, Weare,
NH, to provide services as a Vocational Expert at a price totaling
$49,900. Effective
upon G&C approval through June 30, 2009. 50% Federal, 50% General Funds.
#62 Authorize
Disability Determination Section to enter into an agreement with Roberta E. Souther, Registered Nurse, Canterbury, NH, to function as a
Disability Determination Reviewer in the amount totaling $10,400. Effective upon G&C
approval through June 30, 2008. 50% Federal, 50% General
Funds.
#63 Authorize
Disability Determination Section to enter into an agreement with Joyce E.
Butterworth, Registered Nurse, Penacook, NH, to function as a Disability
Determination Reviewer in the amount totaling $4,940. Effective upon G&C
approval through June 30, 2008. 50% Federal, 50% General
Funds.
Division of Family Assistance
#64 Authorize
to enter into an agreement with Second Start, Concord, NH, to provide job
skills instruction for employment training and work experience for NH
Employment Program participants in an amount not to exceed $2,031,555. Effective retroactive to October 1, 2007 through
June 30, 2009. 77% Federal, 23% General Funds.
Bureau of Homeless, Housing and
Transportation Services
#65 Authorize
to enter into an agreement with Community Action Program Belknap-Merrimack
Counties Inc., Concord, NH, to provide services to homeless individuals in the
amount of $85,747.60. Effective
retroactive to July 1, 2007 through
June 30, 2008. 100% Federal Funds.
#66 Authorize
to enter into an agreement with Community Partners, Dover, NH, to provide
services to homeless individuals in the amount of $41,095. Effective retroactive to July 1, 2007 through
June 30, 2008. 100% Federal Funds.
#67 Authorize
to enter into an agreement with Southwestern Community Services Inc., Keene,
NH, to provide services to homeless individuals in the amount of $78,720. Effective retroactive to July 1, 2007 through
June 30, 2008. 100% Federal Funds.
#68 Authorize
to enter into an agreement with Seacoast Mental Health Center, Portsmouth, NH,
to provide services to homeless individuals in the amount of $13,817. Effective retroactive to July 1, 2007 through
June 30, 2008. 100% Federal Funds.
#69 Authorize
to enter into an agreement with Lakes Region Mental Health Center Inc., d/b/a Genesis
Behavioral Health, Laconia, NH, to provide services to homeless individuals in
the amount of $97,260. Effective retroactive to
July 1, 2007 through June 30, 2008.
100% Federal
Funds.
#70 Authorize
to enter into an agreement with Rockingham Community Action, Portsmouth, NH, to
provide services to homeless individuals in the amount of $37,593.60. Effective retroactive to July 1, 2007 through
June 30, 2008. 100% Federal Funds.
#71 Authorize
to enter into an agreement with Community Services Council of NH, Concord, NH,
to provide services to homeless individuals in the amount of $113,750. Effective retroactive to July 1, 2007 through
June 30, 2008. 100% Federal Funds.
#72 Authorize
to enter into an agreement with Families in Transition, Manchester, NH, to
provide services to homeless individuals in the amount of $70,057. Effective retroactive to July 1, 2007 through
June 30, 2008. 100% Federal Funds.
#73 Authorize
to enter into an agreement with Center for Life Management, Salem, NH, to
provide services to homeless individuals in the amount of $241,391. Effective retroactive to July 1, 2007 through
June 30, 2008. 100% Federal Funds.
#74 Authorize
to enter into an agreement with Strafford County Community Action Committee
Inc., Dover, NH, to provide services to homeless individuals in the amount of
$37,796.60. Effective retroactive to July 1, 2007 through
June 30, 2008. 100% Federal Funds.
#75 Authorize
to enter into an agreement with Community Services Council of NH, Concord, NH,
to provide services to homeless individuals and families in an amount not to
exceed $141,219. Effective
retroactive to August 1, 2007
through July 31, 2008. 100% Federal Funds.
Office of Medicaid Business and Policy
#75A Authorize
to amend a contract with KcKesson Health Solutions
LLC, Broomfield, CO, (previously approved by G&C on 9-8-04, item #108
amended on 9-27-06, item #77), to continue administration of the NH Medicaid
Disease Management Program, by increasing the amount by $1,337,000 from $3,885,701
to $5,222,701, and by extending the completion date from September 30, 2007 to
September 30, 2008. Effective
retroactive to October 1, 2007. 50% Federal, 50% General Funds.
NEW HAMPSHIRE VETERANS HOME
#76 Authorize
to enter into a contract with Daniel Equipment Co. Inc., Auburn, NH, for the
sole purpose of providing Ozone Laundry Washing System and Preventative
Maintenance for the NH Veterans Home for a total of $42,000. Effective upon G&C
approval through June 30, 2010. 100% General Funds.
POSTSECONDARY EDUCATION COMMISSION
#77 Authorize
to award a $6,500 grant to Rivier College for the
purpose of granting scholarships to NH residents who have completed their
freshman year and who will be selected for scholarships by the college on the
basis of financial need or merit. Effective upon G&C approval through June 30, 2008. 1005 General Funds.
DEPARTMENT OF EDUCATION
#78 Authorize
to pay retroactive FY 08 membership
fee for the Health Education Assessment Consortium to the Council of Chief
State School Officers in the amount of $13,500.
100% Federal
Funds.
#79 Authorize
to accept and expend grant funds in the amount of $15,000 from the National
Association of State Boards of Education to support districts in developing
adolescent literacy programs as part of the Follow The
Child initiative and the NH Library Action Plan for the 21st
Century. Effective
upon G&C approval through June 30, 2008. 100% Other Funds.
DEPARTMENT OF SAFETY
#80 Authorize
Division of Fire Standards & Training and
Emergency Medical Services to accept and expend a $24,000 federal grant from
the US Department of Homeland Security, Federal Emergency Management Agency for
implementation of US Fire Administration’s National Fire Academy training
courses and programs. Effective
upon G&C approval through September 14, 2008. 100% Federal Funds.
#81 Authorize
Division of Administration to retroactively
reimburse a grant for equipment and supplies in the amount of $58,699.50
using SFY 08 funds for an expense incurred in SFY 07. Effective upon G&C
approval.
DEPARTMENT OF TRANSPORTATION
#82 Authorize
Bureau of Aeronautics to enter into a contract with Pike Industries Inc.,
Campton, NH, to construct, mark and light a new taxiway from the end of Runway
15 to the existing taxiway at the Skyhaven Airport in
the amount not to exceed $671,949. Effective upon G&C approval through September 30, 2011. 95% Federal, 5% General Funds.
#83 Authorize
Bureau of Aeronautics to provide funding to the Town of Whitefield NH, for
AIP-17 to construct, mark, light, and sign partial parallel Taxiway “A” and
partial reconstruction of aircraft ramp at the Mount Washington Regional
Airport in the amount of $608,775. Effective upon G&C approval through August 31, 2012. 97.44% Federal, 2.56% General Funds.
#84 Authorize
Bureau of Turnpikes to exercise a contract renewal option with ACS State and
Local Solutions Inc., Washington, DC, (previously approved by G&C on
9-22-04, Late Item #F), for a professional services agreement for the operation
of NH E-ZPass Customer Service Center in an amount
not to exceed $14,200,000. Effective retroactive to
October 2, 2007 to September 30, 2010.
100% Turnpike
Funds.
#85 Authorize
to amend a contract with the Southwest Regional Planning Commission, Keene, NH,
(previously approved by G&C on 11-15-06, item #155), by retroactively extending the completion
date from September 30, 2007 to September 30, 2008. 100% Federal Funds.
#86 Authorize
Bureau of Right of Way to pay various owners $157,200 as documented in the
Contemplated Awards List for amounts greater than $5,000 for the period
extending from August 28, 2007 through September 11, 2007. Effective upon G&C
approval.
#87 Authorize to enter into a contract with Advance Transit,
Inc., Wilder, VT, to undertake certain transportation related planning activities
in the amount of $185,680. Effective upon G&C approval through September 30, 2009. 80% Federal, 20% Local Funds.
#88 Authorize
to amend an agreement with Castel Rock Consultants Inc., d/b/a CRC Consulting,
Leesburg, VA, (previously approved by G&C on 5-9-01, item #194), to
continue the planning, development and implementation of additional
functionalities to the Regional Advanced Traveler Information System, by
increasing the amount by $70,000 from $6,777,000 to $6,847,000. Effective upon G&C
approval through April 30, 2008. 80% Federal, 20% Highway
Funds.
#89 Authorize
to retroactively amend a contract
with Strafford Regional Planning Commission, Dover, NH, (previously approved by
G&C on 11-15-06, item #158), by extending the completion date from
September 30, 2007 to November 30, 2007.
Effective upon G&C approval. 80% Federal, 20% Highway Funds.
#90 Authorize
Bureau of Highway Maintenance to enter into a contract with Peter Dimmitt,
licensed electrician, Clarksville, NH, for electrical repairs and installation
at District One Highway Maintenance facilities in the amount of $50,000. Effective upon G&C
approval through June 30, 2009. 100% Highway Funds.
#91 Authorize
Bureau of Materials & Research to enter into a sole source contract with Advanced Technical Support Inc.,
Bordentown, NJ, for the calibration and preventive maintenance of the
Department’s two model Viscotech direct shear rheometers in the amount of $13,650. Effective upon G&C
approval through July 31, 2009. 80% Federal, 20% Highway
Funds.
#92 Authorize
to reclassify position #21312, Right of Way Appraiser III, labor grade 25 to
Senior Hearings Examiner, labor grade 34.
#93 Authorize
Bureau of Materials and Research to enter into a contract with Wiss, Janney, Elstner
Associates Inc., Cambridge, MA, for Statewide Bridge Deck Condition Surveys for
a fee not to exceed $250,000. Effective upon G&C approval through December 31, 2009.
#94 Authorize
Bureau of Highway Maintenance to enter into a contract with Aristocrat
Cleaning, Acworth, NH, for janitorial services for the District 02 Office in
the amount of $25,200. Effective upon G&C approval through June 30, 2009. 100% Highway Funds.
#95 Authorize
Bureau of Construction to enter into a contract with Northeast Earth Mechanics
Inc., Pittsfield, NH, for capping existing contaminated materials and
installing an underdrain system with filters to treat
flowage through contaminated areas on the basis of a low bid of $218,565. (2)Further authorize a contingency in the
amount of $21,856.50 for payment of latent conditions, which may appear during
the construction of the project. Effective upon G&C approval through May 23, 2008. 100% Betterment Funds.
#96 Authorize
Bureau of Construction to amend a contract with Winterset Inc., Lyndonville,
VT, (previously approved by G&C on 10-25-06, item #92), for the overlay,
widening and reconstruction of portions of NH Route 26 in Colebrook, by
increasing the amount by $360,000 from $8,199,225.05 to $8,559,225.05. Effective upon G&C
approval. 80% Federal, 20% State Highway Funds.
#96A Authorize
to increase the rate of toll at Hooksett, Bedford, Dover and Rochester
Mainlines by 25 cents for single rear tire vehicles (classes 1-4) and by 50
cents for duel rear tire vehicles (classes 5-12). (2)Further authorize the Commissioner to
increase the rate of toll at Hampton State Toll by 50 cents for single rear
tire vehicles (classes 1-4) and by $1.00 for dual rear tire vehicles (classes
5-12), in accordance with RSA 237:9 and RSA 237:40. Effective at 12:01 a.m. on October 22, 2007.
DEPARTMENT OF ADMINISTRATIVE SERVICES
#97 Authorize the Suggestion and Extraordinary Service Award
Evaluation Committee to award non-monetary recognition to Linda Wright, of the
Department of Education. Effective upon G&C approval.
#98 Authorize the Suggestion and Extraordinary Service Award
Evaluation Committee to award non-monetary recognition to Larry DeAngelis, of the Office of Information Technology. Effective upon G&C
approval.
#99 Authorize the Suggestion and Extraordinary Service Award
Evaluation Committee to award non-monetary recognition to Linda Lovering, of the Department of Education. Effective upon G&C
approval.
#100 Authorize
to partially waive the State’s Workers’ Compensation lien related to Carol Stankatis. Liberty
Mutual, serving as the State’s Third Party Administrator of the State
Employees’ Workers’ Compensation Program at the time of injury, recommends that
a partial lien waiver be granted.
Approval of this action will allow $31,483.24 to be returned to State
funds. Governor and Council have
discretionary authority to grant or deny requests of these matters pursuant to
RSA 284-A: 13V.
#101 Authorize
to retroactively reimburse Ellen
Chase-Lucard for expenses in the amount of $61.94 for
in-state travel from February 22, 2007 to June 21, 2007, using Fiscal Year 2008
funds for expenses incurred in Fiscal Year 2007. Effective upon G&C
approval. 100% General Funds.
#102 Authorize
to reclassify position #10277 Systems Development Specialist
I, labor grade 18, to Program Specialist IV, labor grade 25. Effective upon G&C
approval. 100% General Funds.
#102A Authorize
to amend a contract with Verizon New England d/b/a Verizon NH, Boston, MA,
(previously approved by G&C on 9-4-02, item #33A, amended on 11-10-04, item
#14, amended on 8-3-05, item #41), for communications network services, by
extending the end date through October 9, 2010.
Requested
Tuition Total :
$6,292.50
TABLED ITEMS
DEPARTMENT
OF HEALTH AND HUMAN SERVICES
Office of
Medicaid Business and Policy
#81 TABLED
– The Governor and Council on motion of Councilor Pignatelli,
seconded by Councilor Hollingworth and with Councilor
Shea and Councilor Wieczorek voting no, voted to table the request to amend a sole
source contract with McKesson Health Solutions LLC, Broomfield, CO,
(previously approved by G&C on 9-8-04, item #108, amended on 9-27-06, item
#77), to continue administration of the NH Medicaid Disease Management Program,
by increasing the amount by $2,733,864 from $3,885,701 to $6,619,565, and by
extending the completion date from September 30, 2007 to June 30, 2009. 50% General, 50% Federal Funds.