|
6
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source amendment to an existing contract with NH Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on June 7, 2017, item #11), for the provision of a statewide domestic violence prevention program, by increasing the pri
|
NH Coalition Against Domestic
|
$1.9M |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
settlement
|
Authorize the Office of Medicaid Business and Policy to enter into an agreement with Myers and Stauffer LC, Owings Mills, MD, to provide out-patient hospital and hospital-based rural health clinics cost settlement services, in an amount not to exceed $175,772.56. Effective April 1, 2018 through Marc
|
Myers and Stauffer LC
|
$175,773 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
settlement
|
Authorize the Office of Medicaid Business and Policy to enter into an agreement with Myers and Stauffer LC, Owings Mills, MD, to provide out-patient hospital and hospital-based rural health clinics cost settlement services, in an amount not to exceed $175,772.56. Effective April 1, 2018 through Marc
|
Myers and Stauffer LC
|
$175,773 |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
settlement
|
Authorize the Office of Medicaid Business and Policy to enter into an agreement with Myers and Stauffer LC, Owings Mills, MD, to provide out-patient hospital and hospital-based rural health clinics cost settlement services, in an amount not to exceed $175,772.56. Effective April 1, 2018 through Marc
|
Myers and Stauffer LC
|
$175,773 |
approved
|
|
|
7A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Manatt, Phelps & Phillips LLP, New York, NY, to provide consultation services for certified public expenditure as a source of non-federal share for the State’s delivery system reform waiver under the Medicaid program, in an amount not to exceed $6
|
Manatt, Phelps & Phillips LLP
|
$60,000 |
approved
|
|
|
7A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Manatt, Phelps & Phillips LLP, New York, NY, to provide consultation services for certified public expenditure as a source of non-federal share for the State’s delivery system reform waiver under the Medicaid program, in an amount not to exceed $6
|
Manatt, Phelps & Phillips LLP
|
$60,000 |
approved
|
|
|
7A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with Manatt, Phelps & Phillips LLP, New York, NY, to provide consultation services for certified public expenditure as a source of non-federal share for the State’s delivery system reform waiver under the Medicaid program, in an amount not to exceed $6
|
Manatt, Phelps & Phillips LLP
|
$60,000 |
approved
|
|
|
7B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend the existing individual agreements with the state’s two managed care health plans, Granite State Health Plan d/b/a New Hampshire Healthy Families, Bedford, NH, and Boston Medical Center HealthNet Plan d/b/a Well Sense Health Plan, Boston, MA (originally approved by G&C on 5-9-12,
|
|
$3.49B |
approved
|
|
|
7B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend the existing individual agreements with the state’s two managed care health plans, Granite State Health Plan d/b/a New Hampshire Healthy Families, Bedford, NH, and Boston Medical Center HealthNet Plan d/b/a Well Sense Health Plan, Boston, MA (originally approved by G&C on 5-9-12,
|
|
$3.49B |
approved
|
|
|
7B
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend the existing individual agreements with the state’s two managed care health plans, Granite State Health Plan d/b/a New Hampshire Healthy Families, Bedford, NH, and Boston Medical Center HealthNet Plan d/b/a Well Sense Health Plan, Boston, MA (originally approved by G&C on 5-9-12,
|
|
$3.49B |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to enter into amendments to agreements with the vendors as detailed in letter dated November 6, 2017 who provide developmental and acquired brain disorder services to appropriately reallocate funding for family centered early supports and services, with no change to the price limitation of
|
|
$11.3M |
approved
|
|
|
9
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay a property owner $60,000 as documented in the Contemplated & Damage Awards List for amounts greater than $5,000 for the period extending from October 31, 2017 through November 13, 2017. Effective upon G&C approval.
|
|
$60,000 |
approved
|
|
|
10
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an agreement with the firm of Stantec Consulting Services Inc., Edmonton, Albert, Canada and Bedford, NH, for Part B2 preliminary and final design of improvements to the Craftsman Lane/Boston Post Road and NH 101A from Boston Post Road to Continen
|
firm of Stantec Consulting Ser
|
$461,469 |
approved
|
|
|
11
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Planning and Community Assistance to amend an agreement with the University of NH, Civil Engineering Department, Durham, NH (originally approved by G&C on 2-25-15, item #22), to deliver a model to effectively inventory, and assess condition of assets for data driven planning
|
University of NH, Civil Engine
|
|
approved
|
|
|
12
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the Nashua Airport Authority in Nashua, NH to groove, seal and mark Runway 14/32 and seal and mark portions of associated taxiways at Boire Field, Nashua, NH, in the amount of $570,000. Effective upon G&C approval through August 7, 2021. 90%
|
|
$570,000 |
approved
|
|
|
13
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with CW Sliter and Sons Inc., d/b/a CWS Fence and Guardrail Co., Andover, NH, for the replacement of approximately 24,000 feet of cable and beam guardrail and four “F” terminal units, with the construction of approximately 25,000 feet of
|
CW Sliter and Sons Inc., d/b/a
|
$1.1M |
approved
|
|
|
14
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for pavement preservation and rehabilitation of eight Tier 2 roadway segments in the southwestern region of the State, on the basis of a low bid of $6,681,800.80. (2)Further authorize a contingency
|
Pike Industries Inc.
|
$6.7M |
approved
|
|
|
15
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.S. Audley Inc., Bow, NH, for roadway reconstruction and bridge replacement along 2.1 miles of NH 9 in the Towns of Roxbury and Sullivan, on the basis of a low bid of $13,451,513.85. (2)Further authorize a contingency in the amount
|
R.S. Audley Inc.
|
$13.5M |
approved
|
|
|
16
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Alvin J. Coleman & Son Inc., Conway, NH, for removal of a deteriorated 84”w x 60”h corrugated metal arch culvert which carries an unnamed stream under NH Route 11 and installation of a 103”w x 71”h polymer coated corrugated metal pip
|
Alvin J. Coleman & Son Inc.
|
$356,656 |
approved
|
|
|
17
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Modern Protective Coatings Inc., Hudson, NH, for maintenance repainting of six steel beam bridges along four miles of Interstate 93 between Northfield and Sanbornton, on the basis of a low bid of $1,045,920. (2)Further authorize a co
|
Modern Protective Coatings Inc
|
$1.0M |
approved
|
|
|
18
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with CPM Constructors Inc., Freeport, ME, for rehabilitation of the red-listed bridge (Br. No 061/064) that carries NH 107A over Pan Am Railway (Amtrak Downeaster) and a residential drive in the Town of East Kingston, on the basis of a lo
|
CPM Constructors Inc.
|
$1.7M |
approved
|
|
|
19
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with E.D. Swett Inc., Concord, NH, for replacement of two “Red List” bridges, the Woodbury Avenue Bridge over US Route 1 bypass and the Stark Street bridge over the US Route 1 bypass as well as roadway reconstruction in the City of Portsm
|
E.D. Swett Inc.
|
$8.0M |
approved
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for rehabilitation of roadway and bridges on 5 miles of I-89 from the Hardy Hill Road bridge to just south of Exit 20, on the basis of a single bid of $14,991,914.27. (2)Further authorize a continge
|
Pike Industries Inc.
|
$15.0M |
approved
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for rehabilitation of roadway and bridges on 5 miles of I-89 from the Hardy Hill Road bridge to just south of Exit 20, on the basis of a single bid of $14,991,914.27. (2)Further authorize a continge
|
Pike Industries Inc.
|
$15.0M |
withdrawn
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for rehabilitation of roadway and bridges on 5 miles of I-89 from the Hardy Hill Road bridge to just south of Exit 20, on the basis of a single bid of $14,991,914.27. (2)Further authorize a continge
|
Pike Industries Inc.
|
$15.0M |
approved
|
|
|
20A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to increase the rate of tolls at Hooksett, Bedford, and Hampton Mainlines by $0.50 cents for single rear tire vehicles (classes 1-4) and by $1.00 for dual rear/super wide tire vehicles (classes 5-12). (2)Further authorize to increase the rate tolls at Hooksett Ramp, Hampton Side, Dover and
|
|
$1 |
approved
|
|
|
20A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to increase the rate of tolls at Hooksett, Bedford, and Hampton Mainlines by $0.50 cents for single rear tire vehicles (classes 1-4) and by $1.00 for dual rear/super wide tire vehicles (classes 5-12). (2)Further authorize to increase the rate tolls at Hooksett Ramp, Hampton Side, Dover and
|
|
$1 |
withdrawn
|
|
|
20A
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to increase the rate of tolls at Hooksett, Bedford, and Hampton Mainlines by $0.50 cents for single rear tire vehicles (classes 1-4) and by $1.00 for dual rear/super wide tire vehicles (classes 5-12). (2)Further authorize to increase the rate tolls at Hooksett Ramp, Hampton Side, Dover and
|
|
$1 |
approved
|
|
|
20B
|
OFFICE OF THE GOVERNOR
|
Authorize to establish a salary of $124,606.04, Salary Grade KK, maximum step for Mr. Taylor Caswell, Commissioner of the Department of Business and Economic Affairs. Effective upon G&C approval. 100% General Funds.
|
|
$124,606 |
approved
|
|
|
20B
|
OFFICE OF THE GOVERNOR
|
Authorize to establish a salary of $124,606.04, Salary Grade KK, maximum step for Mr. Taylor Caswell, Commissioner of the Department of Business and Economic Affairs. Effective upon G&C approval. 100% General Funds.
|
|
$124,606 |
withdrawn
|
|
|
20B
|
OFFICE OF THE GOVERNOR
|
Authorize to establish a salary of $124,606.04, Salary Grade KK, maximum step for Mr. Taylor Caswell, Commissioner of the Department of Business and Economic Affairs. Effective upon G&C approval. 100% General Funds.
|
|
$124,606 |
approved
|
|
|
21
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to amend the sole source contract agreement with Southwestern Community Services Inc., Keene, NH (originally approved by G&C on 9-13-17, item #37), for the Fuel Assistance Program, by increasing the amount by $1,136,136 from $3,100,686 to $4,236,822. Effective upon G&C approval through Sep
|
Southwestern Community Service
|
$4.2M |
approved
|
|
|
22
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to amend the sole source contract agreement with Tri-County Community Action Program Inc., Berlin, NH (originally approved by G&C on 9-13-17, item #35), for the Fuel Assistance Program, by increasing the amount by $1,606,252 from $4,237,419 to $5,843,671. Effective upon G&C approval throug
|
Tri-County Community Action Pr
|
$5.8M |
approved
|
|
|
23
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to amend the sole source contract agreement with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 9-13-17, item #38), for the Fuel Assistance Program, by increasing the amount by $922,926 from $3,720,727 to $4,643,653. Effective upon G&C
|
Community Action Program Belkn
|
$4.6M |
approved
|
|
|
24
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to amend the sole source contract agreement with Community Action Partnership of Strafford County, Dover, NH (originally approved by G&C on 9-13-17, item #36), for the Fuel Assistance Program, by increasing the amount by $502,972 from $2,138,769 to $2,641,741. Effective upon G&C approval t
|
Community Action Partnership o
|
$2.6M |
approved
|
|
|
25
|
OFFICE OF STRATEGIC INITIATIVE
contract
|
Authorize to amend the sole source contract agreement with Southern New Hampshire Services Inc., Manchester, NH (originally approved by G&C on 9-13-17, item #34), for the Fuel Assistance Program, by increasing the amount by $1,539,278 from $10,549,896 to $12,089,174. Effective upon G&C approval thro
|
Southern New Hampshire Service
|
$12.1M |
approved
|
|
|
26
|
NEW HAMPSHIRE COUNCIL ON DEVEL
payment
|
Authorize to pay the National Association of Councils on Developmental Disabilities, Washington, DC, additional annual dues in the amount of $111. Effective retroactive to October 1, 2017 through September 30, 2018. 100% Federal Funds.
|
|
$111 |
approved
|
|
|
27
|
INSURANCE DEPARTMENT
contract
|
Authorize to enter into a contract with Public Consulting Group Inc., Boston, MA, for consulting services, in the amount of $184,450. Effective upon G&C approval through December 31, 2018. 100% Other Funds.
|
Public Consulting Group Inc.
|
$184,450 |
approved
|
|
|
28
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a sole source contract amendment with SymbioSys Solutions Inc., Nashua, NH (originally approved by G&C on 6-22-11, item #60), for modifications and improvements to the NH Unemployment Insurance System, by increasing the amount by $84,079 from $17,387,950 to $17,472,029. Effec
|
|
$17.5M |
approved
|
|
|
28
|
NEW HAMPSHIRE EMPLOYMENT SECUR
contract
|
Authorize to enter into a sole source contract amendment with SymbioSys Solutions Inc., Nashua, NH (originally approved by G&C on 6-22-11, item #60), for modifications and improvements to the NH Unemployment Insurance System, by increasing the amount by $84,079 from $17,387,950 to $17,472,029. Effec
|
|
$17.5M |
approved
|
|
|
28A
|
DEPARTMENT OF CORRECTIONS
lease
|
Authorize to enter into a retroactive renewal lease agreement with Riverside Properties of Nashua Inc., Nashua, NH (originally approved by G&C on 12-14-11, item #48), for the purpose of probation/parole office space, in an amount not to exceed $714,342. Effective December 1, 2017 through November 30
|
Riverside Properties of Nashua
|
$714,342 |
approved
|
|
|
28A
|
DEPARTMENT OF CORRECTIONS
lease
|
Authorize to enter into a retroactive renewal lease agreement with Riverside Properties of Nashua Inc., Nashua, NH (originally approved by G&C on 12-14-11, item #48), for the purpose of probation/parole office space, in an amount not to exceed $714,342. Effective December 1, 2017 through November 30
|
Riverside Properties of Nashua
|
$714,342 |
approved
|
|
|
29
|
DEPARTMENT OF BUSINESS AND ECO
grant
|
Authorize the Division of Travel and Tourism to award grants to the organizations as detailed in letter dated November 9, 2017, for marketing projects under the Joint Promotional Program, for a total amount not to exceed $285,541.17. Effective upon G&C approval. 100% General Funds.
|
|
$285,541 |
approved
|
|
|
30
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to enter into a contract with Manufacturing Extension Partnership of New Hampshire Inc., Concord, NH, for the provision of Manufacturing Sector Intermediary services, in an amount not to exceed $80,000. Effective upon G&C approval through December 6, 201
|
Manufacturing Extension Partne
|
$80,000 |
approved
|
|
|
31
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Office of Workforce Opportunity to enter into a contract with Business and Industry Association of NH, Concord, NH, for the provision of Infrastructure Sector Intermediary services, in an amount not to exceed $79,860. Effective upon G&C approval through December 6, 2018. 100% Federal F
|
Business and Industry Associat
|
$79,860 |
tabled
|
|
|
32
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the State Council on the Arts to award a Public Value Partnership Grant in the amount of $13,000 to Arts Alliance of Northern NH, Littleton, NH, to strengthen their capacity for affordable, diverse arts programs to the NH residents and visitors. Effective upon G&C approval through June 30,
|
|
$13,000 |
approved
|
|
|
33
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Bureau of Trails to enter into Grant-In-Aid Trail Maintenance Agreements with the snowmobile clubs as detailed in letter dated November 9, 2017, in the total amount of $1,651,187.98. Effective upon G&C approval through May 31, 2018. 100% Transfer from Fish and Game.
|
|
$1.7M |
approved
|
|
|
33
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Bureau of Trails to enter into Grant-In-Aid Trail Maintenance Agreements with the snowmobile clubs as detailed in letter dated November 9, 2017, in the total amount of $1,651,187.98. Effective upon G&C approval through May 31, 2018. 100% Transfer from Fish and Game.
|
|
$1.7M |
approved
|
|
|
33
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Bureau of Trails to enter into Grant-In-Aid Trail Maintenance Agreements with the snowmobile clubs as detailed in letter dated November 9, 2017, in the total amount of $1,651,187.98. Effective upon G&C approval through May 31, 2018. 100% Transfer from Fish and Game.
|
|
$1.7M |
approved
|
|
|
33A
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Cardinal Tracking Inc., Lewisville, TX, for a hosted parking enforcement and management system. Effective upon G&C approval through December 31, 2022, with the option to renew for up to two times for three years each. Fundi
|
Cardinal Tracking Inc.
|
$16,928 |
approved
|
|
|
33A
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Cardinal Tracking Inc., Lewisville, TX, for a hosted parking enforcement and management system. Effective upon G&C approval through December 31, 2022, with the option to renew for up to two times for three years each. Fundi
|
Cardinal Tracking Inc.
|
$16,928 |
approved
|
|
|
33A
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Cardinal Tracking Inc., Lewisville, TX, for a hosted parking enforcement and management system. Effective upon G&C approval through December 31, 2022, with the option to renew for up to two times for three years each. Fundi
|
Cardinal Tracking Inc.
|
$16,928 |
approved
|
|
|
33B
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Bureau of Trails to enter into retroactive Recreational Trails Program Grant contract amendments with each of the organizations as detailed in letter dated November 15, 2017, (originally approved by G&C on 12-7-16, item #45 and 4-19-17, item #40), by extending the grant end dates to Ma
|
|
|
approved
|
|
|
33B
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Bureau of Trails to enter into retroactive Recreational Trails Program Grant contract amendments with each of the organizations as detailed in letter dated November 15, 2017, (originally approved by G&C on 12-7-16, item #45 and 4-19-17, item #40), by extending the grant end dates to Ma
|
|
|
approved
|
|
|
33B
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Bureau of Trails to enter into retroactive Recreational Trails Program Grant contract amendments with each of the organizations as detailed in letter dated November 15, 2017, (originally approved by G&C on 12-7-16, item #45 and 4-19-17, item #40), by extending the grant end dates to Ma
|
|
|
approved
|
|
|
34
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with John Turner Consulting Inc., Dover, NH, to provide on-demand construction materials testing services for repair and reconstruction projects t certain dams owned by the State of New Hampshire, in the amount not to exceed $30,000. Effective upon G&C approval t
|
John Turner Consulting Inc.
|
$30,000 |
approved
|
|
|
35
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to award a sole source grant to the Gundalow Company, Portsmouth, NH, to conduct an on-board environmental education series at locations in the Seacoast region, in the amount of $25,000. Effective upon G&C approval through December 31, 2018. 100% Federal Funds.
|
Gundalow Company
|
$25,000 |
approved
|
|
|
36
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Town of Antrim, in the amount of $25,000 to complete the Gregg Lake Watershed Management Plan Development. Effective upon G&C approval through March 30, 2020. 100% Federal Funds.
|
|
$25,000 |
approved
|
|
|
37
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation Fund grant to the Society for the Protection of NH Forests, Concord, NH, in the amount of $400,000 for the purpose of acquiring a conservation easement on land owned by the City of Manchester. Effective upon G&C approval through December 31, 2018. 10
|
Society for the Protection of
|
$400,000 |
approved
|
|
|
38
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to award a sole source grant to the Blue Ocean Society for Marine Conservation Inc., Portsmouth, NH, in the amount of $25,000 to conduct marine debris cleanups, monitoring and education in the NH seacoast. Effective upon G&C approval through December 31, 2018. 100% Federal Funds.
|
Blue Ocean Society for Marine
|
$25,000 |
approved
|
|
|
39
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source cooperative project agreement with the University of NH, Sponsored Programs Administration, Durham, NH, for the UNH Technology Transfer (T2) Center to establish a geodatabase and web map for tidal crossing assessments as part of the Statewide Asset Date exchange
|
University of NH, Sponsored Pr
|
$13,475 |
approved
|
|
|
40
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the Tyrol Well “A” Association, Jackson, NH, in the amount not to exceed $235,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund (DWSRF) Repayment Funds.
|
Tyrol Well “A” Association
|
$235,000 |
approved
|
|
|
41
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Kathleen Huot’s request to perform work on Lake Winnipesaukee in Alton.
|
|
|
approved
|
|
|
42
|
DEPARTMENT OF JUSTICE
payment
|
Authorize to retroactively pay annual dues to the National Association of Medicaid Fraud Control Units, Washington, DC, in the amount of $7,137 for the Medicaid Fraud Unit Annual Dues. Effective July 1, 2017 through June 30, 2018. 75% Federal, 25% General Funds.
|
|
$7,137 |
approved
|
|
|
43
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant in the amount of $475,000,000 to cover the payment of expenditures for the month of January 2018.
|
|
$475.0M |
approved
|
|
|
44
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions. Effective upon G&C approval.
|
|
|
approved
|
|
|
45
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Risk Management Unit to waive a portion of the State’s $37,764.65 lien related to a workers’ compensation claim for former state employee Dennis Meuse III and to accept $10,000 to satisfy the lien. Effective upon G&C approval.
|
|
$37,765 |
approved
|
|
|
46
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the State Surplus Distribution to enter into a contract with James R. St. Jean Auctioneers, Epping, NH, for the administration of live auction services, and for the sales and financial processing of surplus property. Effective January 1, 2018 through December 31, 2022.
|
James R. St. Jean Auctioneers
|
|
approved
|
|
|
47
|
DEPARTMENT OF ADMINISTRATIVE S
lease
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Authorize the Bureau of Court Facilities to enter into a lease agreement with the City of Claremont, NH, providing courtroom and office space for the 5th Circuit-District Division – Claremont, comprised of approximately 5,110 square feet located in City Hall, Opera House Square, Claremont, for an am
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$279,300 |
approved
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48
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DEPARTMENT OF ADMINISTRATIVE S
contract
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Authorize the Bureau of Purchase and Property to exercise a contract renewal option with Voyager Systems Inc., Bedford, NH (originally approved by G&C on 5-27-15, item #149), for the provision of advanced temporary technical services, by extending the end date by two years. Effective January 1, 2018
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approved
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49
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DEPARTMENT OF ADMINISTRATIVE S
contract
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Authorize the Bureau of Purchase and Property to exercise a contract renewal option with 22nd Century Technologies Inc., Somerset, NJ (originally approved by G&C on 5-27-15, item #148), for the provision of advanced temporary technical services, by extending the end date by two years. Effective Janu
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approved
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50
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DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Purchase and Property to exercise a contract renewal option with Abacus Service Corporation of Farmington Hills, MI (originally approved by G&C on 5-27-15, item #146), for the provision of advanced temporary technical services, by extending the end date by two years. Effectiv
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approved
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51
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DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Bureau of Purchase and Property to exercise a contract renewal option with uWork.com Inc., d/b/a Covendis, Atlanta, GA (originally approved by G&C on 5-27-15, item #147), for the provision of advanced temporary technical services, by extending the end date by two years. Effective Janua
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approved
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52
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DEPARTMENT OF ADMINISTRATIVE S
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Authorize the Division of Public Works Design and Construction to enter into an agreement with Smith Alvarez Sienkiewycz, PC, Burlington, VT, for Architectural Services required for planning, design and construction of various Public Works’ Projects as necessary and required by the Department, in an
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Smith Alvarez Sienkiewycz, PC
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$500,000 |
approved
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53
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DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a sole source agreement with Coover-Clark & Associates Inc., Denver, CO, for Professional Services for the Adjutant General’s Department State Active Duty Center design located in Pembroke, NH, for a total price not to exce
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Coover-Clark & Associates Inc.
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$215,261 |
approved
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54
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DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Division of Public Works Design and Construction to enter into an agreement with Quantum Construction Consultants LLC, Concord, NH, for Civil/Structural Services required for planning, design and construction of various Public Works’ Projects as necessary and required by the Department
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Quantum Construction Consultan
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$300,000 |
approved
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55
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DEPARTMENT OF ADMINISTRATIVE S
personnel
|
Authorize to establish a salary of $121,487.60, Salary Grade JJ, maximum step for Mr. Joseph Bouchard, Assistant Commissioner of the Department of Administrative Services, Position #9U012. Effective upon G&C approval. 100% General Funds.
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$121,488 |
approved
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56
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DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a retroactive contract with Northern Peabody LLC, Manchester, NH, for the additional Steam Conversion Temporary Boilers at the Department of Justice Buildings and the State Office Park South, Concord, NH, for a total price
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Northern Peabody LLC
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$280,400 |
approved
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