|
6
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with the University of NH, Professional Development & Training, Durham, NH, to provide leadership development training in an amount not to exceed $1,240. Effective March 30, 2018 or upon G&C approval, whichever is later, through June 30, 2018. 100% Gen
|
University of NH, Professional
|
$1,240 |
approved
|
|
|
6
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with the University of NH, Professional Development & Training, Durham, NH, to provide leadership development training in an amount not to exceed $1,240. Effective March 30, 2018 or upon G&C approval, whichever is later, through June 30, 2018. 100% Gen
|
University of NH, Professional
|
$1,240 |
approved
|
|
|
6
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with the University of NH, Professional Development & Training, Durham, NH, to provide leadership development training in an amount not to exceed $1,240. Effective March 30, 2018 or upon G&C approval, whichever is later, through June 30, 2018. 100% Gen
|
University of NH, Professional
|
$1,240 |
approved
|
|
|
6A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Berry, Dunn, McNeil & Parker LLC, Portland, ME, to provide Medicaid Management Information System and Fiscal Agent Services Assessment and Strategy, in an amount not to exceed $209,979. Effective upon G&C approval through August 31, 2018. 50% Fede
|
Berry, Dunn, McNeil & Parker L
|
$209,979 |
approved
|
|
|
6A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Berry, Dunn, McNeil & Parker LLC, Portland, ME, to provide Medicaid Management Information System and Fiscal Agent Services Assessment and Strategy, in an amount not to exceed $209,979. Effective upon G&C approval through August 31, 2018. 50% Fede
|
Berry, Dunn, McNeil & Parker L
|
$209,979 |
approved
|
|
|
6A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Berry, Dunn, McNeil & Parker LLC, Portland, ME, to provide Medicaid Management Information System and Fiscal Agent Services Assessment and Strategy, in an amount not to exceed $209,979. Effective upon G&C approval through August 31, 2018. 50% Fede
|
Berry, Dunn, McNeil & Parker L
|
$209,979 |
approved
|
|
|
6B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Conduent State Healthcare LLC (formerly known as Xerox State Healthcare LLC), Atlanta, GA (originally approved by G&C on 12-7-05, Late Item C), to develop and operate the State’s Medicaid Management Information System, by i
|
Conduent State Healthcare LLC
|
$156.2M |
approved
|
|
|
6B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Conduent State Healthcare LLC (formerly known as Xerox State Healthcare LLC), Atlanta, GA (originally approved by G&C on 12-7-05, Late Item C), to develop and operate the State’s Medicaid Management Information System, by i
|
Conduent State Healthcare LLC
|
$156.2M |
approved
|
|
|
6B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Conduent State Healthcare LLC (formerly known as Xerox State Healthcare LLC), Atlanta, GA (originally approved by G&C on 12-7-05, Late Item C), to develop and operate the State’s Medicaid Management Information System, by i
|
Conduent State Healthcare LLC
|
$156.2M |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to accept and expend additional federal funds from the US Department of Health and Human Services, Centers for Medicare and Medicaid Services, in the amount of $2,775,742. Effective upon G&C approval through June 30, 2018. 100% Federal Funds. (2)Further authorize the Office of Medicaid Bus
|
|
$2.8M |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to accept and expend additional federal funds from the US Department of Health and Human Services, Centers for Medicare and Medicaid Services, in the amount of $2,775,742. Effective upon G&C approval through June 30, 2018. 100% Federal Funds. (2)Further authorize the Office of Medicaid Bus
|
|
$2.8M |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
transfer
|
Authorize to accept and expend additional federal funds from the US Department of Health and Human Services, Centers for Medicare and Medicaid Services, in the amount of $2,775,742. Effective upon G&C approval through June 30, 2018. 100% Federal Funds. (2)Further authorize the Office of Medicaid Bus
|
|
$2.8M |
approved
|
|
|
7A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Developmental Services to enter into an agreement with Manchester Community Health Center, Manchester, NH, to provide neuromotor and complex care services for children with special health care needs in an amount not to exceed $880,000. Effective April 1, 2018 or upon G&C appr
|
Manchester Community Health Ce
|
$880,000 |
approved
|
|
|
7A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Developmental Services to enter into an agreement with Manchester Community Health Center, Manchester, NH, to provide neuromotor and complex care services for children with special health care needs in an amount not to exceed $880,000. Effective April 1, 2018 or upon G&C appr
|
Manchester Community Health Ce
|
$880,000 |
approved
|
|
|
7A
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Developmental Services to enter into an agreement with Manchester Community Health Center, Manchester, NH, to provide neuromotor and complex care services for children with special health care needs in an amount not to exceed $880,000. Effective April 1, 2018 or upon G&C appr
|
Manchester Community Health Ce
|
$880,000 |
approved
|
|
|
7B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Developmental Services to enter into an agreement with Southeastern Regional Service Center, Bedford, NH, to provide Feeding and Swallowing Consultation Services for Children with Special Health Care Needs in an amount not to exceed $368,230. Effective April 1, 2018 or upon G
|
Southeastern Regional Service
|
$368,230 |
approved
|
|
|
7B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Developmental Services to enter into an agreement with Southeastern Regional Service Center, Bedford, NH, to provide Feeding and Swallowing Consultation Services for Children with Special Health Care Needs in an amount not to exceed $368,230. Effective April 1, 2018 or upon G
|
Southeastern Regional Service
|
$368,230 |
approved
|
|
|
7B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Bureau of Developmental Services to enter into an agreement with Southeastern Regional Service Center, Bedford, NH, to provide Feeding and Swallowing Consultation Services for Children with Special Health Care Needs in an amount not to exceed $368,230. Effective April 1, 2018 or upon G
|
Southeastern Regional Service
|
$368,230 |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into retroactive agreements with the vendors as detailed in letter dated February 27, 2018, for the NH School Impact Program, in an amount not to exceed $200,000 to provide school related services to newly arriving and vulnerable NH refugees. Effective November 1, 2017 through Sep
|
|
$200,000 |
approved
|
|
|
9
|
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 homeless and chronically homeless individuals and families through the Federal Continuum of Care Program in an amount not to exceed $84,667. Effective April
|
Southwestern Community Service
|
$84,667 |
approved
|
|
|
9
|
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 homeless and chronically homeless individuals and families through the Federal Continuum of Care Program in an amount not to exceed $84,667. Effective April
|
Southwestern Community Service
|
$84,667 |
approved
|
|
|
9A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a soles source amendment and exercise a renewal option to an existing contract with Easter Seals, Manchester, NH (originally approved by G&C on 6-29-16, item #16), to increase Emergency Solutions Grant services, statewide, by increasing the amount by $311,555 from $149,558 to
|
Easter Seals
|
$461,113 |
approved
|
|
|
9A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a soles source amendment and exercise a renewal option to an existing contract with Easter Seals, Manchester, NH (originally approved by G&C on 6-29-16, item #16), to increase Emergency Solutions Grant services, statewide, by increasing the amount by $311,555 from $149,558 to
|
Easter Seals
|
$461,113 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Johnson Controls Inc., Manchester, NH, to provide Routine Inspections and Preventative Maintenance to the NH Hospital Chillers, in an amount not to exceed $50,000. Effective upon G&C approval through June 30, 2019. 26% Federal, 69% General, 5% Other Funds.
|
Johnson Controls Inc.
|
$50,000 |
tabled
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize Public Health Laboratories to accept and expend federal funds in the amount of $95,796 from the Department of Health and Human Services, Centers for Disease Control and Prevention to fund the NH Expanded Biomonitoring Program. Effective upon G&C approval through June 30, 2018. 100% Federal
|
|
$95,796 |
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize Food Protection Section to accept and expend federal funds in the amount of $10,317 from US Food and Drug Administration to fund the Produce Safety Rule program. Effective upon G&C approval through June 30, 2018. 100% Federal Funds.
|
|
$10,317 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to retroactively pay the Association of State and Tribal Home Visiting Initiatives, Washington, DC, $5,000 for the annual membership dues, effective April 1, 2018. 100% Federal Funds.
|
|
$5,000 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to retroactively pay an annual membership fee to the American Public Human Services Association (formerly known as the America Public Welfare Association) Washington, DC, for Interstate Compact on the Placement of Children, in the amount of $13,000. Effective January 1, 2017 through Decemb
|
|
$13,000 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to retroactively pay an annual membership fee to the American Public Human Services Association (formerly known as the America Public Welfare Association) Washington, DC, for Interstate Compact on the Placement of Children, in the amount of $13,000. Effective January 1, 2017 through Decemb
|
|
$13,000 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to retroactively pay an annual membership fee to the American Public Human Services Association (formerly known as the America Public Welfare Association) Washington, DC, for Interstate Compact on the Placement of Children, in the amount of $13,000. Effective January 1, 2017 through Decemb
|
|
$13,000 |
approved
|
|
|
14A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize the Sununu Youth Services Center to retroactively amend an existing agreement with the State of Vermont, Waterbury, VT (originally approved by G&C on 6-24-15, item #42), to continue to provide juvenile justice, educational, and residential services at the John H. Sununu Youth Services Cent
|
State of Vermont
|
$623,624 |
approved
|
|
|
14A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize the Sununu Youth Services Center to retroactively amend an existing agreement with the State of Vermont, Waterbury, VT (originally approved by G&C on 6-24-15, item #42), to continue to provide juvenile justice, educational, and residential services at the John H. Sununu Youth Services Cent
|
State of Vermont
|
$623,624 |
approved
|
|
|
14A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize the Sununu Youth Services Center to retroactively amend an existing agreement with the State of Vermont, Waterbury, VT (originally approved by G&C on 6-24-15, item #42), to continue to provide juvenile justice, educational, and residential services at the John H. Sununu Youth Services Cent
|
State of Vermont
|
$623,624 |
approved
|
|
|
14B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments with the vendors as detailed in letter dated March 9, 2018, for the provision of Comprehensive Family Support Services, by increasing the amount by $4,606,197 from $6,424,788 to $11,030,985, and by extending the completion date from June 30, 2018 to Jun
|
|
$11.0M |
approved
|
|
|
14B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments with the vendors as detailed in letter dated March 9, 2018, for the provision of Comprehensive Family Support Services, by increasing the amount by $4,606,197 from $6,424,788 to $11,030,985, and by extending the completion date from June 30, 2018 to Jun
|
|
$11.0M |
approved
|
|
|
14B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source amendments with the vendors as detailed in letter dated March 9, 2018, for the provision of Comprehensive Family Support Services, by increasing the amount by $4,606,197 from $6,424,788 to $11,030,985, and by extending the completion date from June 30, 2018 to Jun
|
|
$11.0M |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Trustees of Dartmouth College, Hanover, NH, for the provision of injury prevention services in an amount not to exceed $217,000. Effective April 1, 2018 or upon G&C approval, whichever is later, through March 31, 2020. 81% Federal, 19% General Funds.
|
Trustees of Dartmouth College
|
$217,000 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize the Bureau of Population Health and Community Services, Maternal and Child Health Section to amend an existing Memorandum of Agreement with the Department of Justice, Concord, NH (originally approved by G&C on 1-15-15, item #4), to oversee the Sudden Death in the Youth Registry Project, by
|
Department of Justice
|
$44,765 |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a memorandum of agreement with the Department of State, Division of Vital Records Administration, Concord, NH, for the Division of Vital Records Administration to improve the new situational surveillance feature of the NH Vital Records Information Network, in the amount of $6
|
Department of State, Division
|
$62,500 |
tabled
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a memorandum of agreement with the Department of State, Division of Vital Records Administration, Concord, NH, for the Division of Vital Records Administration to improve the new situational surveillance feature of the NH Vital Records Information Network, in the amount of $6
|
Department of State, Division
|
$62,500 |
approved
|
|
|
17A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Division of Behavioral Health to enter into a sole source agreement with Southworth-Milton Inc., Milford, MA, for the provision of generator overhaul services, in an amount not to exceed $94,290. Effective upon G&C approval through June 30, 2018. 100% General Funds.
|
Southworth-Milton Inc.
|
$94,290 |
tabled
|
|
|
17A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize the Division of Behavioral Health to enter into a sole source agreement with Southworth-Milton Inc., Milford, MA, for the provision of generator overhaul services, in an amount not to exceed $94,290. Effective upon G&C approval through June 30, 2018. 100% General Funds.
|
Southworth-Milton Inc.
|
$94,290 |
approved
|
|
|
18
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the Division of Operations to transfer $603,224 between various accounts and classes. Effective upon G&C approval through June 30, 2018. (2)Further authorize to transfer $275,000 between various accounts and classes. Effective upon G&C approval through June 30, 2019. Contingent upon Fiscal
|
|
$603,224 |
approved
|
|
|
19
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $33,400 as documented in the Contemplated & Damage Awards List for amounts greater than $5,000 for the period extending from January 17, 2018 through February 9, 2018. Effective upon G&C approval.
|
|
$33,400 |
approved
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay a property owner $9,870 as documented in the Contemplated & Damage Awards List for amounts greater than $5,000 for the period extending from February 9, 2018 through February 22, 2018. Effective upon G&C approval.
|
|
$9,870 |
approved
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Finance and Contracts to pay membership dues in the amount of $31,365.73 for the period retroactive to January 1, 2018 through December 31, 2018 to the American Association of State Highway and Transportation Officials, Washington, DC, for continued membership in the national
|
|
$31,366 |
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to enter into an agreement with Stantec Consulting Services Inc., Auburn, NH, for on-call hazardous materials site assessment for various projects and facilities located throughout the State, in the amount of $750,000. Effective upon G&C approval through March 31, 2021.
|
Stantec Consulting Services In
|
$750,000 |
approved
|
|
|
23
|
DEPARTMENT OF ADMINISTRATIVE S
|
TABLED – The Governor and Council on motion of Councilor Prescott, seconded by Councilor Wheeler voted to table the request of the Bureau of Right of Way to sell a 3.0+/- acre parcel of State owned land located on the southeasterly corner of NH Route 101, Exit 5 westbound off ramp and NH Route 27 in
|
|
$161,100 |
approved
|
|
|
23
|
DEPARTMENT OF ADMINISTRATIVE S
|
TABLED – The Governor and Council on motion of Councilor Prescott, seconded by Councilor Wheeler voted to table the request of the Bureau of Right of Way to sell a 3.0+/- acre parcel of State owned land located on the southeasterly corner of NH Route 101, Exit 5 westbound off ramp and NH Route 27 in
|
|
$161,100 |
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with L&M Service Contractors LLC, Orford, NH, for reconstruction of approximately 3,700 linear feet of Saint-Gaudens Road from NH Route 12A to the Saint-Gaudens National Historic Site Visitor Center in Cornish, on the basis of a low bid o
|
L&M Service Contractors LLC
|
$512,018 |
approved
|
|
|
25
|
OFFICE OF PROFESSIONAL LICENSU
amendment
|
Authorize the Board of Pharmacy to amend item #36, originally approved by G&C on February 28, 2014, to accept and expend a grant from the Department of Justice in the amount of $267,363 to maintain the implementation of the Controlled Drug Prescription Health and Safety Program. (2)Further authorize
|
|
$267,363 |
approved
|
|
|
26
|
DEPARTMENT OF REVENUE ADMINIST
personnel
|
Authorize to place Mr. Jacob W. Thom at Step 6 of unclassified salary grade EE, earning $86,632.52 annually, for the position of Chief of Field Audit, position #9U148. Effective upon G&C approval. 100% General Funds.
|
|
$86,633 |
approved
|
|
|
27
|
JUDICIAL COUNCIL
|
Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $450,000. Effective upon G&C approval through June 30, 2018. 100% General Funds. Contingent upon Fiscal Committee approval on March 16, 2018.
|
|
$450,000 |
approved
|
|
|
28
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize the Division of Agricultural Development to budget and expend balance forward from the Big E Building Account Funds in the amount of $25,000 for the purposes of funding anticipated deficits in the Fiscal Year 2018 budget. Effective upon G&C approval through June 30, 2018. 100% Agency Incom
|
|
$25,000 |
approved
|
|
|
29
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to execute the second of two contract renewal options with Harriman Associates Inc., Auburn, ME (originally approved by G&C on 6-10-15, item #42), for Professional Mechanical, Electrical, and Plumbing Engineering Services for planning and design of various projects as necessary and require
|
|
$250,000 |
approved
|
|
|
30
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to execute the second of two contract renewal options with H. L. Turner Group Inc., Concord, NH (originally approved by G&C on 6-24-15, item #107), for Professional Architectural Services for planning and design of various projects as necessary and required, in an amount not to exceed $400
|
|
$400,000 |
approved
|
|
|
31
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to execute the second of two contract renewal options with Vanasse Hangen Brustlin Inc., Bedford, NH (originally approved by G&C On 6-10-15, item #40), for Professional Civil/Environmental Engineering & Master Planning Services for planning and design of various projects as necessary and r
|
|
$400,000 |
approved
|
|
|
32
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a contract with the Rowley Agency, Concord, NH, to purchase commercial property and general liability coverage, in an amount not to exceed $63,109.25. Effective April 1, 2018 through March 31, 2019. 100% Federal Funds.
|
Rowley Agency
|
$63,109 |
approved
|
|
|
33
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with 2-Way Communications Service Inc., Concord, NH, for the installation and support of a Digital Mobile Radio Tier III Trunked Radio System in the seacoast area, in the amount of $553,339. Effective upon G&C approval through M
|
2-Way Communications Service I
|
$553,339 |
approved
|
|
|
34
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Northern New England Field Services LLC, Stewartstown, NH, to perform Beach Grading at Hampton Beach and Wallis Sands State Parks, in the amount of $49,800. Effective upon G&C approval through May 11, 2018. 100% Agency Inco
|
Northern New England Field Ser
|
$49,800 |
approved
|
|
|
35
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a sole source contract with Rockingham County Conservation District, Brentwood, NH, for ecosystem restoration efforts at Odiorne Point State Park, in the amount of $39,700. Effective upon G&C approval through December 31, 2019. 100% Agency
|
Rockingham County Conservation
|
$39,700 |
approved
|
|
|
36
|
DEPARTMENT OF NATURAL AND CULT
amendment
|
Authorize the Bureau of Trails to amend an emergency Grant-In-Aid Trail Maintenance Agreement with the Baker River Valley Snowmobile Club (originally approved by G&C on 12-20-17, item #60), by increasing the total by $25,000 from $14,000 to $39,000. Effective upon G&C approval through June 30, 2018.
|
|
$39,000 |
approved
|
|
|
37
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Historical Resources to enter into a sole source contract amendment with Vanasse, Hangen, Brustlin Inc., Bedford, NH (originally approved by G&C on 5-17-17, item #24), by increasing the amount by $55,000 from $115,865 to $170,865; and by expanding the scope of services to i
|
|
$170,865 |
approved
|
|
|
38
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Forests and Lands to exercise a two year extension option with Sovereign Sportsman Solutions LLC (S3), Franklin, TN (originally approved by G&C on 4-3-13, item #53C), for Online Fire Permit System. Effective upon G&C approval through March 30, 2020. No Funding. S3 will be c
|
|
|
approved
|
|
|
39
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to amend an existing sole source contract with the Wildlife Management Institute, Cabot, VT (originally approved by G&C on 8-5-15, item #60), to implement state wildlife action plans through regional collaboration, by increasing the amount of $123,398, by $25,076 for a new total of $148,47
|
Wildlife Management Institute
|
$148,474 |
approved
|
|
|
40
|
DEPARTMENT OF ENVIRONMENTAL SE
personnel
|
Authorize to extend one full-time temporary Environmentalist III position, labor grade 23, to December 31, 2018 from March 31, 2018. Contingent upon Fiscal Committee approval on March 16, 2018.
|
|
|
approved
|
|
|
41
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to amend a sole source agreement with the Lakes Region Planning Commission, Meredith, NH (originally approved by G&C on 4-5-17, item #31), to complete the Development of a Septic System Assessment Model, by extending the end date to September 30, 2019 from December 31, 2018; by modifying t
|
Lakes Region Planning Commissi
|
$17,760 |
approved
|
|
|
42
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Asset Management grant to the Plymouth Village Water and Sewer District, Plymouth, NH, to improve public water system management, in the amount of $20,000. Effective upon G&C approval through May 31, 2019. 100% Federal Funds.
|
Plymouth Village Water and Sew
|
$20,000 |
approved
|
|
|
43
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to enter into a grant agreement with NH Lakes Association Inc., Concord, NH, for the purpose of aquatic invasive species prevention activities, totaling $254,000. (2)Further authorize to award an advance payment in the amount of $90,000 to NH Lakes. Effective upon G&C approval through Dece
|
NH Lakes Association Inc.
|
$254,000 |
approved
|
|
|
44
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to Pennichuck East Utility Inc., Merrimack, NH, in the amount not to exceed $600,000 for water system improvements. Effective upon G&C approval through October 1, 2019. 100% Drinking Water and Groundwater Trust Funds.
|
Pennichuck East Utility Inc.
|
$600,000 |
approved
|
|
|
45
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the City of Dover, NH, in the amount not to exceed $2,600,000 for water system improvements. Effective upon G&C approval through December 1, 2019. 100% Drinking Water and Groundwater Trust Funds.
|
City of Dover
|
$2.6M |
approved
|
|
|
46
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award a grant to the Town of Whitefield, NH, in the amount not to exceed $4,330,000 for water system improvements. Effective upon G&C approval through September 1, 2021. 100% Drinking Water and Groundwater Trust Funds.
|
Town of Whitefield
|
$4.3M |
approved
|
|
|
47
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with Coos County, West Stewartstown, NH, in the amount not to exceed $900,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.
|
Coos County
|
$900,000 |
approved
|
|
|
48
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the Rockingham County Conservation District, Brentwood, NH, to control invasive plants within Odiorne Point State Park in Rye, NH, in the amount of $33,000. Effective upon G&C approval through June 30, 2019. 100% Federal Funds.
|
Rockingham County Conservation
|
$33,000 |
approved
|
|
|
49
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source Cooperative Project Agreement with University of NH, Sponsored Programs Administration, Durham, NH, to construct a web mapping interface that provides tools for users to sketch online and attribute historic stone walls based on LIDAR data sets, in the amount of
|
University of NH, Sponsored Pr
|
$14,487 |
approved
|
|
|
50
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Denise & Ronald Bettencourt’s request to perform work on Lake Winnipesaukee in Alton.
|
|
|
approved
|
|
|
51
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize William Halliday and Karen Palma-Halliday’s request to perform work on Lake Winnipesaukee in Moultonborough.
|
|
|
approved
|
|
|
52
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Wendy L. Haney Trust’s request to perform work on Lake Winnipesaukee in Moultonborough.
|
|
|
approved
|
|
|
53
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Melissa and Michael Baro’s request to perform work on Lake Winnipesaukee in Alton.
|
|
|
approved
|
|
|
54
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize the State of NH Department of Natural & Cultural Resources’ request to perform work on Pawtuckaway Pond in Nottingham.
|
|
|
approved
|
|
|
55
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize the Town of Newmarket’s request to perform work on the Lamprey River in Newmarket.
|
|
|
approved
|
|
|
56
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Elizabeth Venus’s and Matthew L. Steele’s request to perform work on Lake Winnipesaukee in Gilford.
|
|
|
approved
|
|
|
57
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize Michael C. McDonough’s amended plan request to perform work on Little Bay in Dover.
|
|
|
approved
|
|
|
58
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize William J. Miller’s request to perform work on Little Bay in Dover.
|
|
|
approved
|
|
|
59
|
NEW HAMPSHIRE VETERANS HOME
contract
|
Authorize to enter into a contract with ENE Systems of NH, Bow, NH, for the sole purpose of providing heat pump mechanical repairs, in the amount of $14,655. Effective upon G&C approval through March 31, 2018. 100% General Funds.
|
ENE Systems of NH
|
$14,655 |
approved
|
|
|
60
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to grant funds to the NH School Administrators Association, Concord, NH, to support the 2018 June Conference of NH School System Leaders in partnership with the NH School Administrators Association, in the amount of $30,000. Effective June 25-27, 2018. 100% Federal Funds.
|
|
$30,000 |
approved
|
|
|
61
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Special Education to enter into a sole source contract with the Pyramid Model Consortium of Fort Collins, to expand the implementation of NH’s State Systemic Improvement Plan, in the amount of $221,000. Effective upon G&C approval through June 30, 2020. 100% Federal Funds.
|
|
$221,000 |
approved
|
|
|
62
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend a contract on a sole source basis with the NH Coalition for Citizens with Disabilities Inc., d/b/a Parent Information Center of Concord, NH (originally approved by G&C on 8-3-16, item #65), to expand the implementation of NH’s State Systemic Improvement Plan, by increasing the pri
|
|
$406,267 |
approved
|
|
|
63
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend a contract, on a sole source basis, with Scholastic Inc., New York, NY (originally approved by G&C on 8-2-17, item #34), to provide additional services for the NH Special Education Family and School Partnership Initiative, by increasing the price in the amount of $265,556 from $90
|
|
$1.2M |
approved
|
|
|
64
|
DEPARTMENT OF SAFETY
payment
|
Authorize the Division of State Police to retroactively pay annual membership dues in the amount of $6,000 to the National Association of State Boating Law Administrators Inc., Lexington, KY. Effective October 1, 2016 through September 30, 2017. 100% Federal Funds.
|
|
$6,000 |
approved
|
|
|
65
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Homeland Security and Emergency Management to enter into a contract with JPA III Management Co., Inc., d/b/a the Radisson Hotel Manchester, Manchester, NH, for the purpose of providing conference facilities and food service, in the amount of $49,920; and authorize to conduc
|
JPA III Management Co., Inc.,
|
$49,920 |
approved
|
|
|
66
|
DEPARTMENT OF SAFETY
grant
|
Authorize to enter into a grant agreement with the NH Department of Health and Human Services in the amount of $35,000 for sub-grantees to administer the Metropolitan Medical Response System portion of the Federal Fiscal Year 2016 Homeland Security Grant Program. Effective upon G&C approval through
|
|
$35,000 |
approved
|
|
|
67
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Fire Safety to enter into a grant agreement with the NH Association of Fire Chiefs, in the amount of $35,000 for activities that increase State and local effectiveness in handling hazardous materials incidents, enhance implementation of the Emergency Planning and Community
|
|
$35,000 |
approved
|
|
|
68
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Derry, to purchase and install a transmitter, wireless radio links, computer network software, and flashing alert signs and posts for a total amount of $36,699. Effective upon G&C ap
|
|
$36,699 |
approved
|
|
|
69
|
DEPARTMENT OF SAFETY
permit
|
Authorize the permit application of The Oakledge Association located on Lake Sunapee in Sunapee, NH, for a Congregate Mooring Field of 37 moorings.
|
|
|
approved
|
|
|
70
|
DEPARTMENT OF JUSTICE
transfer
|
Authorize to transfer funds in the amount of $70,682. Effective upon G&C approval through June 30, 2018. 80% General, 17% Federal, 3% Agency Income Funds. Contingent upon Fiscal Committee approval on March 16, 2018.
|
|
$70,682 |
approved
|
|
|
71
|
DEPARTMENT OF JUSTICE
contract
|
Authorize to retroactively amend a sole source contract with Dr. Priya Banerjee, Barrington, RI (originally approved by G&C on 9-13-17, item #84), by changing the end date from November 30, 2017 to March 1, 2018, and by increasing the amount by $9,999, from $19,998 to $29,997 for additional aid to t
|
Dr. Priya Banerjee
|
$29,997 |
approved
|
|
|
72
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
73
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Public Works Design and Construction to enter into an agreement with KOAL PLLC, Belmont, NH, for Professional Services for the Department of Environmental Services Construction and Operations Facility, Concord, NH, for a total price not to exceed $256,736. (2)Further author
|
KOAL PLLC
|
$286,736 |
approved
|
|
|
74
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Fulcrum Associates Inc., Amherst, NH, for the Archives Addition, Concord, NH, for a total price not to exceed $3,974,180. (2)Further authorize a contingency in the amount of $250,000 for unanticipated struct
|
Fulcrum Associates Inc.
|
$4.3M |
approved
|
|
|
75
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for Steam Conversion at the State House, State House Annex, and State Library, Concord, NH, for a total price not to exceed $7,149,000. Effective upon G&C approval through
|
Turnstone Corporation
|
$7.2M |
approved
|
|
|
76
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize, on behalf of the Department of Employment Security, to purchase a color production copier/printer/scanner from Konica Minolta Business Solutions USA Inc., Manchester, NH, to be utilized at the print shop, in the amount of $30,068. Effective upon G&C approval. 100% Revolving Fund. (2)Furth
|
|
$123,260 |
approved
|
|