|
6
|
BUSINESS FINANCE AUTHORITY
|
Authorize to hold a Public Hearing pursuant to RSA 162-A:10 with regard to the recommendation of the Business Finance Authority of the State of New Hampshire to purchase a loan made by Monadnock Economic Development Corporation to Wizoshan, LLC and TFG Tree Free, Inc. located in Keene, New Hampshire
|
|
|
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on July 8, 2017 Kimberlee Hebert, a Youth Counselor III at the Sununu Youth Services Center sustained an injury in the line of duty due to a hostile or overt act, or an act caused by another during the performance of duties which
|
|
|
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on July 2, 2017 John Dugan, a Mental Health Worker II at the NH Hospital sustained an injury in the line of duty due to a hostile or over act, or an act caused by another during the performance of duties which are considered dange
|
|
|
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on June 26, 2017 June Garen, a Registered Nurse at the NH Hospital sustained an injury in the line of duty due to a hostile or over act, or an act caused by another during the performance of duties which are considered dangerous i
|
|
|
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on June 20, 2017 Nick Metalious, a Mental Health Worker II at the NH Hospital sustained an injury in the line of duty due to a hostile or over act, or an act caused by another during the performance of duties which are considered
|
|
|
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to finalize the determination made by the Commissioner that on July 2, 2017 Sandra Cole, a Registered Nurse at the NH Hospital sustained an injury in the line of duty due to a hostile or over act, or an act caused by another during the performance of duties which are considered dangerous i
|
|
|
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
payment
|
Authorize to make a retroactive payment of annual membership dues to the National Association of State Mental Health Program Directors, Alexandria, VA, in the amount of $8,979. Effective July 1, 2017 through June 30, 2018. 66% General, 34% Federal Funds.
|
|
$8,979 |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
grant
|
Authorize to accept and expend private funds for Spark NH, Early Childhood Advisory Council, in the amount of $52,790 from the Endowment for Health to fund Community of Practice for Early Childhood Regional Initiatives. Effective upon G&C approval through June 30, 2018. 100% Other (Private Grant) Fu
|
|
$52,790 |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into sole source agreements with the vendors as detailed in letter dated July 17, 2017, to provide permanent housing programs to chronically homeless individuals and families through the Federal Continuum of Care Program in an amount not to exceed $339,433. Effective upon G&C appr
|
|
$339,433 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to exercise a renewal option with the Manchester Health Department, Manchester, NH (originally approved by G&C on 7-22-15, item #24), to continue providing Healthy Homes and Lead Poisoning Prevention and case management services, by increasing the pric
|
|
$160,000 |
approved
|
|
|
16
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source amendment to an existing contract with Manchester Community Health Center, Manchester, NH (originally approved by G&C on 6-29-16, item #37B), to increase early childhood wellness in children ages birth to 8 years old and their families through public health prom
|
Manchester Community Health Ce
|
$1.5M |
approved
|
|
|
17
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into agreement with the vendors as detailed in letter dated June 26, 2017, for the provision of temporary nurse staffing services in an amount not to exceed $180,000. Effective upon G&C approval through June 30, 2019. 80% Other (Agency), 20% General Funds.
|
|
$180,000 |
approved
|
|
|
18
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source agreement with Hampstead Hospital, Hampstead, NH, to increase the number of available beds for children and youth for acute psychiatric treatment, with a price of $50,000. Effective July 1, 2017 through June 30, 2018. 100% General Funds.
|
Hampstead Hospital
|
$50,000 |
approved
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source agreement with Manchester Alcoholism Rehabilitation Center, d/b/a Farnum Center, Manchester, NH, for the provision of substance use disorder intensive outpatient and partial hospitalization services, in an amount not to exceed $200,000. Effective Jul
|
Manchester Alcoholism Rehabili
|
$200,000 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into agreements with the vendors as detailed in letter dated July 14, 2017, for the provision of evidenced informed substance misuse prevention direct services to youth and their parents/caregivers in an amount not to exceed $395,892. Effective upon G&C approval through June 30, 2
|
|
$395,892 |
approved
|
|
|
21
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with North Country Health Consortium Inc., Littleton, NH, to provide services to bridge the transition of services from Tri-County Community Action Program, Division of Alcohol and Other Drug Services to the North Country Health Consortium Inc., in an
|
North Country Health Consortiu
|
$250,000 |
approved
|
|
|
22
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a retroactive sole source agreement with the organizations as detailed in letter dated July 21, 2017, for the provision of substance use disorder crisis respite shelter in an amount not to exceed $400,000. Effective July 1, 2017 through June 30, 2018. 100% Other Funds.
|
|
$400,000 |
approved
|
|
|
23
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a retroactive agreement with the vendors as detailed in letter dated June 15, 2017, to provide comprehensive family support services and community/regional resources to address the needs of children and youth with chronic health conditions and their families, in an amount not
|
|
$520,712 |
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Human Resources to retroactively pay Teresa Malloy Berry $2,170.12 for compensation due to missed increments on April 23, 2016 to June 8, 2017. 100% Highway Funds.
|
|
$2,170 |
approved
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Finance & Contracts report that there were no Small Claims that were paid in the previous fourth quarter of FY 2017 for individual amounts less than $600. (2)Further authorize the request to revise the process that was approved by G&C on 7-19-95, item #171, to pay claims and
|
|
$600 |
tabled
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
|
NOT USED
|
|
|
not_used
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to convey a point of access to and from property on the easterly side of NH Route 125 in the town of Plaistow, known as Parcel No. 342, Project 10044B, “Plan of Plaistow-Kingston”. Effective upon G&C approval.
|
|
|
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to pay property owners $40,915.76 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period extending from May 26, 2017 through August 1, 2017.
|
|
$40,916 |
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way to sell a 2.8 +/- acre portion of State owned Controlled Access Right of Way located on the northerly side of NH Route 102 in the Town of Londonderry to the Town of Londonderry for $360,000 plus a $1,100 administrative fee. Effective upon G&C approval. (2)Further
|
|
$360,000 |
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right of Way’s Contemplated Award List for amounts less than $5,000 for the sum total of $28,167.24 for the period extending from April 1, 2017 through June 30, 2017.
|
|
$28,167 |
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
permit
|
Authorize the Bureau of Environment to submit an annual accounting of permit fees and Aquatic Resource Mitigation Fund (ARM) payments made during fiscal year 2017, to the Department of Environmental Services for construction projects and maintenance activities requiring fill and dredge in wetlands,
|
|
|
approved
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Mechanical Services to retroactively contract with various private contractors to assist with winter maintenance activities, emergency repair of infrastructure due to flooding or other unexpended natural disasters, along with highway and bridge maintenance efforts. Effective
|
|
|
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-55, to establish airport fencing approximately 300 feet farther away from Runway 7-25 at the Lebanon Municipal Airport, in the amount of $637,000. Effective upon G&C approval through July 27, 2021. 95% Federal, 5% Gener
|
|
$637,000 |
approved
|
|
|
34
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-61 to conduct a terminal study at the Portsmouth International Airport at Pease, Portsmouth, NH, in the amount of $373,350. Effective upon G&C approval through July 18, 2021. 90% Federal, 5% General, 5% Othe
|
Pease Development Authority, A
|
$373,350 |
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the City of Lebanon, AIP-54, to correct Americans with Disabilities Act deficiencies at the Lebanon Airport Terminal Building at the Lebanon Municipal Airport, in the amount of $83,315. Effective upon G&C approval through July 27, 2021. 90% Fed
|
City of Lebanon, AIP-54
|
$83,315 |
approved
|
|
|
36
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-58, to design, permit and bid the reconstruction of Runway 16-24-Phase 1 at the Portsmouth International Airport at Pease, in the amount of $884,620.05. Effective upon G&C approval through July 9, 2021. 90%
|
|
$884,620 |
approved
|
|
|
37
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Aeronautics to amend a grant to provide additional funding to the City of Lebanon, AIP-52, to grind tree stumps on an additional eight acres of uplands at the Lebanon Municipal Airport, in the amount of $19,874.79. Effective upon G&C approval. 90% Federal, 5% General, 5% Othe
|
provide additional funding to
|
$19,875 |
approved
|
|
|
38
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Manchester, AIP-108, to reconstruct portions of Runway 24, Taxiway J and Taxiway J1 at the Manchester-Boston Regional Airport, in the amount of $2,187,047. Effective February 1, 2017 through July 6, 2021. 90% Federal,
|
|
$2.2M |
approved
|
|
|
39
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-59, to enter into a reimbursable agreement with the Federal Aviation Administration for the design of the reconstruction of Runway 16-34 at the Portsmouth International Airport at Pease, in the amount of $32
|
|
$32,046 |
approved
|
|
|
40
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Manchester, AIP-109, to relocate Taxiway B; mill and overlay a portion of Taxiway H and to repair pavement at the Aircraft Rescue and Fire Fighting building at the Manchester-Boston Regional Airport, in the amount of $
|
|
$3.7M |
approved
|
|
|
41
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
The Governor and Council on motion of Councilor Prescott, seconded by Councilor Wheeler voted to TABLE Position #40153 from the Department of Environmental Services. The Governor and Council on motion of Councilor Prescott, seconded by Councilor Pappas authorized the remainder of item #41, the Divis
|
|
|
|
|
|
42
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Materials & Research to enter into a sole source contract amendment with Pathway Services Inc., Tulsa, OK, to extend the vehicle warranty, software licensing, software escrow, Omnistar satellite subscription, and to provide Quality Control services related to the road conditi
|
|
$1.8M |
approved
|
|
|
43
|
DEPARTMENT OF TRANSPORTATION
|
Authorize to accept and place on file the Bureau of Constructions quarterly basis summary of active projects that may require contingency use, for the period through July 3, 2017.
|
|
|
approved
|
|
|
44
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Premier Fence LLC, Avon, MA, for the repair of damaged beam guardrail and fencing on the Central and Eastern Turnpike system, on the basis of a low bid of $214,283.56. Effective upon G&C approval through June 30, 2019. 100% Turnpike
|
Premier Fence LLC
|
$214,284 |
approved
|
|
|
45
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with Stantec Consulting Services Inc., Auburn, NH, for on-call engineering services for various bridge projects located throughout the State, for a total not to exceed $750,000. Effective upon G&C approval through December 30, 2020.
|
Stantec Consulting Services In
|
$750,000 |
approved
|
|
|
46
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with Vanasse Hangen Brustlin Inc., Bedford, NH, for on-call engineering services for various bridge projects located throughout the State, for a total amount not to exceed $750,000. Effective upon G&C approval through December 30, 2020
|
Vanasse Hangen Brustlin Inc.
|
$750,000 |
approved
|
|
|
47
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with McFarland-Johnson Inc., Concord, NH, for on-call engineering services for various bridge projects located throughout the State, for a total amount not to exceed $750,000. Effective upon G&C approval through December 30, 2020.
|
McFarland-Johnson Inc.
|
$750,000 |
approved
|
|
|
48
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with Hoyle, Tanner & Associates Inc., Manchester, NH, for on-call engineering services for various bridge projects located throughout the State, for a total amount not to exceed $750,000. Effective upon G&C approval through December 30
|
Hoyle, Tanner & Associates Inc
|
$750,000 |
approved
|
|
|
49
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Amstar of Western New York Inc., Cheektowaga, NY, for painting of the steel beam bridge carrying NH Route 16 over the Peabody River in Pinkham’s Grant, on the basis of a low bid of $379,000. (2)Further authorize a contingency in the
|
Amstar of Western New York Inc
|
$379,000 |
approved
|
|
|
50
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize to award a grant to the County of Strafford, Dover, NH, in the amount of $166,000, on behalf of the Community Action Program of Strafford County, to develop and implement an early childhood education employment training program. Effective August 23, 2017 through June 30, 2019. 100% Federal
|
County of Strafford
|
$166,000 |
approved
|
|
|
51
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize to award a grant to the City of Keene, NH, in the amount of $500,000 on behalf of the Community Kitchen Inc., to support building improvements at its building situated at 37 Mechanic Street, Keene, NH. Effective August 23, 2017 through June 30, 2019. 100% Federal Funds.
|
City of Keene
|
$500,000 |
approved
|
|
|
51
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize to award a grant to the City of Keene, NH, in the amount of $500,000 on behalf of the Community Kitchen Inc., to support building improvements at its building situated at 37 Mechanic Street, Keene, NH. Effective August 23, 2017 through June 30, 2019. 100% Federal Funds.
|
City of Keene
|
$500,000 |
approved
|
|
|
51A
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to enter into a contract with Presidio Networked Solutions LLC, Woburn, MA, to procure project management services for a Data Center move, in an amount not to exceed $41,428. Effective upon G&C approval through December 31, 2017. 100% Other Funds (The agency Class 027 used to reimburse DoI
|
Presidio Networked Solutions L
|
$41,428 |
approved
|
|
|
51A
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to enter into a contract with Presidio Networked Solutions LLC, Woburn, MA, to procure project management services for a Data Center move, in an amount not to exceed $41,428. Effective upon G&C approval through December 31, 2017. 100% Other Funds (The agency Class 027 used to reimburse DoI
|
Presidio Networked Solutions L
|
$41,428 |
approved
|
|
|
52
|
OFFICE OF PROFESSIONAL LICENSU
amendment
|
Authorize the Board of Pharmacy to retroactively 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 $222,821 to maintain the implementation of the Controlled Drug Prescription Health and Safety Program. Effect
|
|
$222,821 |
approved
|
|
|
53
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize to retroactively renew membership with the National Association of State Boards of Accountancy, Nashville, TN, in the amount of $5,300. Effective August 1, 2017 through July 31, 2018. 100% General Funds.
|
|
$5,300 |
approved
|
|
|
54
|
STATE TREASURY
|
Authorize to accept and place on file the quarterly report of the New Hampshire State Treasury for the period ended June 30, 2017.
|
|
|
approved
|
|
|
55
|
DEPARTMENT OF REVENUE ADMINIST
personnel
|
Authorize to place Attorney Peter C. L. Roth at the maximum step for the position of Revenue Counsel, unclassified salary grade FF, earning $92,649.44 annually, effective September 22, 2017. 100% General Funds.
|
|
$92,649 |
approved
|
|
|
56
|
DEPARTMENT OF REVENUE ADMINIST
|
Authorize to retroactively pay a membership fee to the Multistate Tax Commission, Washington, DC, for membership in the Nexus Program as an Associate Member in the amount of $12,355. Effective July 1, 2017 through June 30, 2018. 100% General Funds.
|
|
$12,355 |
approved
|
|
|
57
|
DEPARTMENT OF REVENUE ADMINIST
payment
|
Authorize to retroactively pay a membership fee to the Federation of Tax Administrators, Washington, DC, for annual organizational dues in the amount of $8,845. Effective July 1, 2017 through June 30, 2018. 100% General Funds.
|
|
$8,845 |
approved
|
|
|
58
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to enter into a sole source contract with BerryDunn, Portland, ME, to provide procurement services to assist the DRA with the vendor selection process for the next generation Revenue Information Management System, in an amount not to exceed $70,000. Effective upon G&C approval through June
|
BerryDunn
|
$70,000 |
approved
|
|
|
59
|
DEPARTMENT OF REVENUE ADMINIST
contract
|
Authorize to enter into a contract with Robert Half International, Manchester, NH, for temporary data entry services, in the amount of $70,000. Effective upon G&C approval through June 30, 2018, with the option to renew for additional periods not to exceed two years. 100% General Funds.
|
Robert Half International
|
$70,000 |
approved
|
|
|
60
|
THE ADJUTANT GENERALS DEPARTME
|
Authorize to accept and expend additional Federal Funds in the amount of $839,412 from the National Guard Bureau as part of the five-year Federal-State Master Cooperative agreement to cover the cost of a new building: a third Engagement Skills Training Building at the NH Army National Guard Training
|
cover the cost of a new buildi
|
$839,412 |
approved
|
|
|
61
|
DEPARTMENT OF AGRICULTURE, MAR
|
Authorize the Division of Pesticide Control to enter into a memorandum of understanding with the NH Department of Health and Human Services, to purchase lab equipment necessary for analyzing pesticide samples, in the amount of $41,600. Effective upon G&C approval through June 30, 2018. 100% Federal
|
|
$41,600 |
approved
|
|
|
62
|
INSURANCE DEPARTMENT
contract
|
Authorize to accept and expend federal grant funds in the amount of $536,561 for FY 2018 and FY 2019 from the US Department of Health and Human Services for the purpose of enhancing the States’ ability to effectively enforce the consumer protections under Part A of title XXVII of the PHS Act. The pr
|
|
$536,561 |
approved
|
|
|
63
|
INSURANCE DEPARTMENT
amendment
|
Authorize to retroactively amend item #35, originally approved by G&C on March 8, 2017, by extending the end date of the Federal Grant Award PRPPR170093 from the US Department of Health and Human Services From June 30, 2017 to October 30, 2018 to align with the Federal Grant end date, with no increa
|
|
|
approved
|
|
|
64
|
INSURANCE DEPARTMENT
contract
|
Authorize to enter into a contract with Freedman Healthcare LLC, Newton, MA, for consulting services, in the amount of $109,752. Effective upon G&C approval through December 31, 2017. 100% Federal Funds.
|
Freedman Healthcare LLC
|
$109,752 |
approved
|
|
|
65
|
INSURANCE DEPARTMENT
contract
|
Authorize to enter into a contract with Regulatory Insurance Advisors LLC, Lincoln, ME, for consulting services, in the amount of $169,750. Effective upon G&C approval through October 30, 2018. 100% Federal Funds.
|
Regulatory Insurance Advisors
|
$169,750 |
approved
|
|
|
66
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to exercise a retroactive sole source lease renewal option amendment with Hillsborough County, Goffstown, NH (originally approved by G&C on 6-25-08, item #97B), for the continued provision of leasing building and grounds to house women inmates of the NH Correctional Facility/Women, Goffsto
|
|
$2.5M |
approved
|
|
|
67
|
DEPARTMENT OF CORRECTIONS
grant
|
Authorize to retroactively extend one temporary part-time Victim Witness Specialist, Labor Grade 26, in class 050, for the purpose of the Victim Offender Dialogue Coordinator/Trainer for the NH Department of Corrections Victim Services Division in support of the Victims of Crime Act sub grant. (2)Fu
|
|
$17,995 |
approved
|
|
|
68
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Economic Development to enter into a retroactive sole source Cooperative Project Agreement with the University of NH, Small Business Development Center, Durham, NH, for continued support of a statewide Small Business Development Center program, in the amount of $630,000. Ef
|
University of NH, Small Busine
|
$630,000 |
approved
|
|
|
69
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with Drive Brand Studio Inc., North Conway, NH, for marketing and advertising services, in the amount of $841,500. Effective upon G&C approval through June 30, 2020, with the option to renew for an additional tw
|
Drive Brand Studio Inc.
|
$841,500 |
approved
|
|
|
70
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a sole source contract with Doppelmayr USA Inc., Salk Lake City, UT, to complete repairs to the Eagle Cliff Bullwheel at Cannon Mountain Ski Area in Franconia, NH, in the amount of $29,268. Effective upon G&C approval through November 1, 2
|
Doppelmayr USA Inc.
|
$29,268 |
approved
|
|
|
71
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Forests and Lands to enter into a memorandum of agreement with the Office of Strategic Initiatives, to provide monitoring and stewardship services of the State’s interests in privately owned conservation lands held by the Department of Natural and Cultural Resources, in the
|
|
$68,000 |
approved
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to budget and expend prior year carry forward funds in the amount of $20,000,000 for the issuance of low interest loans for wastewater system upgrades. Effective upon G&C approval through June 30, 2019. 100% Clean Water Revolving Loan Funds. Contingent upon Fiscal Committee approval on Aug
|
|
$20.0M |
approved
|
|
|
73
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend item #50, originally approved by G&C on February 1, 2017, by extending the end date to December 31, 2018 from June 30, 2017 for the purpose of completing construction of the Suncook River stabilization project to protect the US Route 4 Bridge in Epsom, NH. 100% Feder
|
|
|
approved
|
|
|
74
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to retroactively amend item #74, originally approved by G&C on June 1, 2016, by extending the end date to December 31, 2018 from June 30, 2017 for the purpose of helping municipalities reduce the wastewater treatment facility energy costs. 100% Pass-Thru Federal Funds. Contingent upon Fisc
|
|
|
approved
|
|
|
75
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize the NH Connecticut River Valley Resource Commission to enter into a retroactive sole source agreement with the Connecticut River Joint Commissions, Lebanon, NH, to provide administration, management, and program assistance, in the amount of $60,000. Effective July 1, 2017 through June 309,
|
Connecticut River Joint Commis
|
$60,000 |
approved
|
|
|
76
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Town of Wolfeboro, NH, to complete the Lake Wentworth/Crescent Lake Watershed Management Plan Implementation Phase 3: Route 109 Roadside and Camp Bernadette Shoreline BMPs. Effective upon G&C approval through December 31, 2019. 100% Federal Funds.
|
Town of Wolfeboro
|
|
approved
|
|
|
77
|
DEPARTMENT OF ENVIRONMENTAL SE
payment
|
Authorize to retroactively pay calendar year 2017 membership dues to the Ground Water Protection Council, Oklahoma City, OK, in the amount of $9,500. Effective upon G&C approval. 100% Federal Funds.
|
|
$9,500 |
approved
|
|
|
78
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize The David F. Mahoney Marital QTIP Trust’s request to perform work on the Piscataqua River, in Portsmouth.
|
|
|
approved
|
|
|
79
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize John P. Emery’s request to perform work on Great Bay, in Newington.
|
|
|
approved
|
|
|
80
|
DEPARTMENT OF EDUCATION
|
Authorize the Bureau of Special Education to retroactively pay the FY 2018 membership renewal fee to the National Association of State Directors of Special Education, Alexandria, VA, in the amount of $10,386. Effective July 1, 2017 through June 30, 2018. 100% Federal Funds.
|
|
$10,386 |
approved
|
|
|
81
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Educational Improvements to enter into a contract with the American Institutes for Research in the Behavioral Sciences, Washington, DC, in the amount of $9,550,030. Effective upon G&C approval through June 30, 2021, with an option to renew for up to one addition three year
|
American Institutes for Resear
|
$9.6M |
tabled
|
|
|
82
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Special Education, Office of Student Wellness to enter into a sole source contract with Antioch University New England, Keene, NH, to work in partnership with the NHDOE in developing and implementing a comprehensive evaluation plan for the System of Care in reporting data as
|
Antioch University New England
|
$413,637 |
approved
|
|
|
83
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Career Technology and Adult Learning to enter into a contract with Second Start, Concord, NH, to provide Statewide Professional Development Services, in an amount not to exceed $283,911.17. Effective upon G&C approval through June 30, 2018, with the option to renew for two
|
Second Start
|
$283,911 |
approved
|
|
|
84
|
DEPARTMENT OF EDUCATION
grant
|
Authorize the Division of Career Technology and Adult Learning to grant funds to Belknap County Department of Corrections, Laconia, NH, to provide funding for career and technical programs, in the amount of $79,136. Effective upon G&C approval through June 18, 2018. 100% Federal Funds.
|
|
$79,136 |
approved
|
|
|
85
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Career Technology and Adult Learning to enter into a sole source Cooperative Project Agreement with the Community College System of NH, to improve Career and Technical Education programs, in an amount not to exceed $2,453,042.68. Effective upon G&C approval through August 1
|
Community College System of NH
|
$2.5M |
approved
|
|
|
86
|
DEPARTMENT OF EDUCATION
|
Authorize the Division of Career Technology and Adult Learning, Bureau of Vocational Rehabilitation to enter into an agreement with the Governor’s Commission on Disability, Concord, NH, to house the Statewide Independent Living Council, in an amount not to exceed $110,000. Effective upon G&C approva
|
Governor’s Commission on Disab
|
$110,000 |
approved
|
|
|
87
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with the University of Kansas Center for Research Inc., Lawrence, KS, to administer the Dynamic Learning Maps alternate assessment in English language arts, mathematics, and science, in the amount of $950,300. Effective upon G&C approval through July 31
|
University of Kansas Center fo
|
$950,300 |
approved
|
|
|
88
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Adult Education to enter into contracts with the vendors as detailed in letter dated August 9, 2017, to provide adult education and literacy programs as defined under the Workforce Innovation and Opportunities Act of 2014, in an amount not to exceed $2,792,964.69. Effective u
|
|
$2.8M |
approved
|
|
|
89
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency management to enter into a grant agreement with the Strafford Regional Planning Commission to update Local Hazard Mitigation Plans for several communities for a total amount of $35,000. Effective upon G&C approval through August 30, 2019. 100
|
|
$35,000 |
approved
|
|
|
90
|
DEPARTMENT OF SAFETY
payment
|
Authorize the Division of Motor Vehicles to pay annual membership dues for two years to the American Association of Motor Vehicle Administrators, Arlington, VA, in an amount not to exceed $14,000. (2)Further authorize to pay fees for two years to the American Association of Motor Vehicle Administrat
|
|
$296,577 |
approved
|
|
|
91
|
DEPARTMENT OF SAFETY
|
Authorize the Division of State Police to retroactively accept and expend $165,087 of pass-through federal funds from the Department of Safety, Office of Highway Safety, entitled Department of Safety Forensic Lab Intoxilyzers, to purchase new Intoxilyzers for the NH State Police Lab. Effective July
|
|
$165,087 |
approved
|
|
|
92
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Bureau of Hearings to retroactively accept and expend funds in the amount of $136,153 from the Department of Safety, Office of Highway Safety, to continue to provide two grant-funded prosecutors to support the NH State Police for the prosecution of DWI/DUI cases statewide. (2)Further a
|
|
$136,153 |
approved
|
|
|
93
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to retroactively accept and expend grant funds from the Department of Safety, Office of Highway Safety, in an amount not to exceed $221,474 for the purpose of producing public safety messages. (2)Further authorize the Division of H
|
|
$221,474 |
approved
|
|
|
94
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Fire Safety to retroactively accept and expend federal funds from the US Department of Homeland Security entitled Assistance to Firefighters Grant Program – Fire Prevention and Safety Grant in the amount of $320,398 to protect the health and safety of the public and firefig
|
|
$320,398 |
approved
|
|
|
95
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Homeland Security and Emergency Management to accept and expend major Disaster Assistance funds in the amount of $838,550 from the Federal Emergency Management Agency. These funds are related to Tropical Storm Irene. Effective upon G&C approval through December 31, 2017. 10
|
|
$838,550 |
approved
|
|
|
96
|
DEPARTMENT OF SAFETY
grant
|
Authorize Fire Standards and Training and Emergency Medical Services to transfer $36,635 within accounting units to re-align appropriated funds with the awarded budget for the Assistance for Firefighters grant. (2)Further authorize to accept and expend funds from the Federal Emergency Management Age
|
|
$106,788 |
approved
|
|
|
97
|
DEPARTMENT OF JUSTICE
|
Authorize salary increases for attorneys. Effective September 1, 2017, as authorized by 2001 Laws of NH Chapter 158 and 2015 Session Laws, Ch. 274, sec. 10.
|
|
|
approved
|
|
|
98
|
DEPARTMENT OF JUSTICE
contract
|
Authorize the Office of the Medical Examiner to enter into a retroactive sole source contract with Dr. Elizabeth A. Bundock, M.D., Ph.D. to assist the Chief Medical Examiner with autopsies specific to neuropathology examinations, including consultations, trials and depositions when required, in the
|
Dr. Elizabeth A. Bundock
|
$65,000 |
approved
|
|
|
99
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a subgrant with the Portsmouth Police Department in the amount of $500,000 for the purpose of enhancing and sustaining the NH Internet Crimes Against Children Task Force. Effective upon G&C approval through June 30, 2019. 100% General Funds. Contingent upon Fiscal Committee a
|
|
$500,000 |
approved
|
|
|
100
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to retroactively amend the acceptance and expenditure of a grant (originally approved by G&C on 1-13-16, item #62), by extending the end date from June 30, 2017 to September 30, 2018, in the amount of $142,145, from the US Department of Justice, Office for Victims of Crime, to provide trai
|
|
$142,145 |
approved
|
|
|
101
|
DEPARTMENT OF JUSTICE
contract
|
Authorize the Division of Legal Counsel, Charitable Trust Unit, to budget and expend prior year carry forward funds from the Charitable Trust Escrow Account in the amount of $137,925 for the purpose of providing funds to contract with a technology company for the development of a web based electroni
|
|
$137,925 |
approved
|
|
|
102
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions.
|
|
|
approved
|
|
|
103
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize to enter into a Water Tower License Agreement with the City of Laconia, to allow the City to enter the main Lakes Regional Facility parcel for the following purposes: to use and operate one of the two existing water towers and the existing water supply and sewer lines to and from the adjac
|
City of Laconia, to allow the
|
|
approved
|
|
|
104
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize to enter into a Field License agreement with the City of Laconia, to utilize the Hank Risley Field in Laconia for youth and adult sport practices and as a car parking lot for sporting events at the adjacent Robbie Mills Park, which is home to the Winnipesaukee Muskrats of the New England C
|
|
|
approved
|
|
|
105
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to accept and place on file the report containing a list of vendors that agencies have contracted with for the period of April 1, 2017 through June 30, 2017.
|
|
|
tabled
|
|
|
106
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to exercise a contract renewal option with Community Acton Program Belknap-Merrimack Counties Inc., Concord, NH (originally approved by G&C on 10-1-14, item #60), for the coordination and statewide distribution of USDA commodity foods for The Emergency Food Assistance Program, by increasin
|
|
$1.0M |
approved
|
|
|
107
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a sole source service agreement with James R. St. Jean Auctioneers of Epping, NH. Effective upon G&C approval through December 31, 2017. There is no charge to the State of NH for the auctioneer services and the auctioneer’s revenue will be achieved with an 8% Buyers fee. The
|
|
|
approved
|
|
|
108
|
DEPARTMENT OF ADMINISTRATIVE S
transfer
|
Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel service accounts after approval by the Director of the Division of Personnel, during the period of August 23, 2017 to July 20, 2018 (anticipated extended year end closing date) for transfers related to fiscal y
|
|
|
approved
|
|
|
109
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a sole source contract amendment with D.L. King & Associates Inc., Nashua, NH (originally approved by G& Con 1-18-17, item #66), for the NH State House Improvements – Exterior Painting, Concord, NH, by increasing the amount
|
|
$305,871 |
approved
|
|
|
110
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Brookstone Builders Inc., Manchester, NH, for the NH State Library Moisture Intrusion Remediation, Concord, NH, for a total price not to exceed $740,803. (2)Further authorize the amount of $20,696 for paymen
|
Brookstone Builders Inc.
|
$761,499 |
approved
|
|
|
111
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Berkeley Building Company Inc., Reading, MA, for phase II renovations of the Adjutant General Department’s NH Army National Guard Raymond Bisson Renovation Facility, located in Rochester, NH, for a total pri
|
Berkeley Building Company Inc.
|
$1.6M |
approved
|
|
|
112
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with The Rowley Agency, for Data Security and Privacy Cyber Liability insurance for NH state government, in an amount not to exceed $241,915. Effective August 23, 2017 through August 23, 2018. 100% General Funds.
|
Rowley Agency
|
$241,915 |
approved
|
|