|
6
|
BUSINESS FINANCE AUTHORITY
|
Authorize to hold a Public Hearing to approve an award of a State Guarantee under RSA 162-A:13 with respect to a loan from to BDC Capital Corporation aka Massachusetts Business Development Corporation to Simple Life Recycling, LLC and Great Falls Ave, LLC located in Rochester, New Hampshire. Action
|
|
|
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with the Supreme Court of the State of NH, through the Administrative Office of the Courts, Concord, NH, to provide an Expedited Process Program, in an amount not to exceed $2,467,788. Effective upon G&C approval through June 30, 2020. 100% Federal Fun
|
Supreme Court of the State of
|
$2.5M |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with the Supreme Court of the State of NH, through the Administrative Office of the Courts, Concord, NH, to provide an Expedited Process Program, in an amount not to exceed $2,467,788. Effective upon G&C approval through June 30, 2020. 100% Federal Fun
|
Supreme Court of the State of
|
$2.5M |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with the Supreme Court of the State of NH, through the Administrative Office of the Courts, Concord, NH, to provide an Expedited Process Program, in an amount not to exceed $2,467,788. Effective upon G&C approval through June 30, 2020. 100% Federal Fun
|
Supreme Court of the State of
|
$2.5M |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with the Supreme Court of the State of NH, through the Administrative Office of the Courts, Concord, NH, to provide an Expedited Process Program, in an amount not to exceed $2,467,788. Effective upon G&C approval through June 30, 2020. 100% Federal Fun
|
Supreme Court of the State of
|
$2.5M |
approved
|
|
|
7
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a sole source agreement with the Supreme Court of the State of NH, through the Administrative Office of the Courts, Concord, NH, to provide an Expedited Process Program, in an amount not to exceed $2,467,788. Effective upon G&C approval through June 30, 2020. 100% Federal Fun
|
Supreme Court of the State of
|
$2.5M |
approved
|
|
|
7A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to enter into a retroactive amendment to an existing agreement with Helping Hands Outreach Ministries Inc., Manchester, NH (originally approved by G&C on 8-26-15, item #12), to amend the scope of work to remove respite care services in support of the Safe Stations program with no change to
|
Helping Hands Outreach Ministr
|
|
approved
|
|
|
7A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to enter into a retroactive amendment to an existing agreement with Helping Hands Outreach Ministries Inc., Manchester, NH (originally approved by G&C on 8-26-15, item #12), to amend the scope of work to remove respite care services in support of the Safe Stations program with no change to
|
Helping Hands Outreach Ministr
|
|
approved
|
|
|
7A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to enter into a retroactive amendment to an existing agreement with Helping Hands Outreach Ministries Inc., Manchester, NH (originally approved by G&C on 8-26-15, item #12), to amend the scope of work to remove respite care services in support of the Safe Stations program with no change to
|
Helping Hands Outreach Ministr
|
|
approved
|
|
|
7A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to enter into a retroactive amendment to an existing agreement with Helping Hands Outreach Ministries Inc., Manchester, NH (originally approved by G&C on 8-26-15, item #12), to amend the scope of work to remove respite care services in support of the Safe Stations program with no change to
|
Helping Hands Outreach Ministr
|
|
approved
|
|
|
7A
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to enter into a retroactive amendment to an existing agreement with Helping Hands Outreach Ministries Inc., Manchester, NH (originally approved by G&C on 8-26-15, item #12), to amend the scope of work to remove respite care services in support of the Safe Stations program with no change to
|
Helping Hands Outreach Ministr
|
|
approved
|
|
|
7B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with CSG Government Solutions, Chicago, IL, to conduct a Medicaid Information Technology Architecture State Self-Assessment in an amount not to exceed $1,052,200. Effective upon G&C approval through July 31, 2018. 90% Federal, 10% General Funds.
|
CSG Government Solutions
|
$1.1M |
approved
|
|
|
7B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with CSG Government Solutions, Chicago, IL, to conduct a Medicaid Information Technology Architecture State Self-Assessment in an amount not to exceed $1,052,200. Effective upon G&C approval through July 31, 2018. 90% Federal, 10% General Funds.
|
CSG Government Solutions
|
$1.1M |
approved
|
|
|
7B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with CSG Government Solutions, Chicago, IL, to conduct a Medicaid Information Technology Architecture State Self-Assessment in an amount not to exceed $1,052,200. Effective upon G&C approval through July 31, 2018. 90% Federal, 10% General Funds.
|
CSG Government Solutions
|
$1.1M |
approved
|
|
|
7B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with CSG Government Solutions, Chicago, IL, to conduct a Medicaid Information Technology Architecture State Self-Assessment in an amount not to exceed $1,052,200. Effective upon G&C approval through July 31, 2018. 90% Federal, 10% General Funds.
|
CSG Government Solutions
|
$1.1M |
approved
|
|
|
7B
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with CSG Government Solutions, Chicago, IL, to conduct a Medicaid Information Technology Architecture State Self-Assessment in an amount not to exceed $1,052,200. Effective upon G&C approval through July 31, 2018. 90% Federal, 10% General Funds.
|
CSG Government Solutions
|
$1.1M |
approved
|
|
|
7C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a soles source amendment to an existing contract with Conduent State Healthcare LLC, Atlanta, GA (formerly known as Xerox State Healthcare LLC) (originally approved by G&C on 12-7-05, late item #C), to develop and operate the State’s Medicaid Management Information System, by
|
Conduent State Healthcare LLC
|
$149.9M |
approved
|
|
|
7C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a soles source amendment to an existing contract with Conduent State Healthcare LLC, Atlanta, GA (formerly known as Xerox State Healthcare LLC) (originally approved by G&C on 12-7-05, late item #C), to develop and operate the State’s Medicaid Management Information System, by
|
Conduent State Healthcare LLC
|
$149.9M |
approved
|
|
|
7C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a soles source amendment to an existing contract with Conduent State Healthcare LLC, Atlanta, GA (formerly known as Xerox State Healthcare LLC) (originally approved by G&C on 12-7-05, late item #C), to develop and operate the State’s Medicaid Management Information System, by
|
Conduent State Healthcare LLC
|
$149.9M |
approved
|
|
|
7C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a soles source amendment to an existing contract with Conduent State Healthcare LLC, Atlanta, GA (formerly known as Xerox State Healthcare LLC) (originally approved by G&C on 12-7-05, late item #C), to develop and operate the State’s Medicaid Management Information System, by
|
Conduent State Healthcare LLC
|
$149.9M |
approved
|
|
|
7C
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into a soles source amendment to an existing contract with Conduent State Healthcare LLC, Atlanta, GA (formerly known as Xerox State Healthcare LLC) (originally approved by G&C on 12-7-05, late item #C), to develop and operate the State’s Medicaid Management Information System, by
|
Conduent State Healthcare LLC
|
$149.9M |
approved
|
|
|
8
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Crotched Mountain Community Care Inc., Portsmouth, NH, to provide State Health Insurance Assistance Program Trainer and Medicare Supplement Insurance Information, in an amount not to exceed $23,914. Effective upon G&C approval through September 30, 2018. 100
|
Crotched Mountain Community Ca
|
$23,914 |
approved
|
|
|
9
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into an agreement with Southeastern Regional Educational Service Center, Bedford, NH, to provide Afterschool Provider Support Services, in an amount not to exceed $300,000. Effective upon G&C approval through June 30, 2019. 100% Federal Funds.
|
Southeastern Regional Educatio
|
$300,000 |
approved
|
|
|
10
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend agreements with the vendors as detailed in letter dated June 9, 2017 (originally approved by G&C on 6-18-147, item #79), for the facilitation of the Family Assessment and inclusive reunification program in order to increase the hourly rate and remove the mileage reimbursement rate
|
|
$1.2M |
approved
|
|
|
11
|
DEPARTMENT OF HEALTH AND HUMAN
personnel
|
Authorize to continue an increase in hourly rate by 30% for recruitment and retention purposes for the Licensing & Evaluation Coordinator positions and their immediate supervisors currently assigned to the Health Facility Licensing Unit and Health Facility Certification Unit. Effective upon G&C appr
|
|
|
approved
|
|
|
12
|
DEPARTMENT OF HEALTH AND HUMAN
lease
|
Authorize to enter into a new lease with Liberty Simon Street LLC, c/o Liberty Properties Corp., Newton, MA, for office space in Nashua in the amount of $8,431,285.20. Effective August 3, 2017 through March 31, 2028. Occupancy of the premises and commencement of rental payments shall be April 1, 201
|
|
$8.4M |
approved
|
|
|
13
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize to enter into a retroactive agreement with Manchester Community Health Center, Manchester, NH, to provide services that assure timely access to comprehensive pediatric interdisciplinary developmental assessments, community based nutrition services, and to effectively coordinate primary, sp
|
Manchester Community Health Ce
|
$2.2M |
approved
|
|
|
14
|
DEPARTMENT OF HEALTH AND HUMAN
|
Authorize the Division for Behavioral Health to enter into an agreement with Concord Regional Visiting Nurse Association Inc., Concord, NH, to provide speech therapy services at NH Hospital, in an amount not to exceed $10,000. Effective upon G&C approval through June 30, 2019. 20% Federal, 34% Gener
|
Concord Regional Visiting Nurs
|
$10,000 |
approved
|
|
|
15
|
DEPARTMENT OF HEALTH AND HUMAN
|
- #18 NOT USED
|
|
|
not_used
|
|
|
19
|
DEPARTMENT OF HEALTH AND HUMAN
amendment
|
Authorize to amend an existing agreement with the JSI Research and Training Institute Inc., d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 3-25-15, item #10), to continue managing a diabetes prevention project and to hold at least one training event for diabetes educators,
|
JSI Research and Training Inst
|
$529,996 |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive sole source agreements and amend 15 existing contract agreements with the vendors as detailed in letter dated June 15, 2017, to continue to provide access to preventive and reparative dental treatment for individuals participating in the statewide community-based
|
|
$2.6M |
approved
|
|
|
20
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to enter into retroactive sole source agreements and amend 15 existing contract agreements with the vendors as detailed in letter dated June 15, 2017, to continue to provide access to preventive and reparative dental treatment for individuals participating in the statewide community-based
|
|
$2.6M |
approved
|
|
|
20A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with the US Geological Survey, August, ME (originally approved by G&C on 6-24-15, item #52), to provide hydrologic and meteorological data to predict bacterial levels at NH’s freshwater beaches and develop groundwater contaminant models specific t
|
US Geological Survey
|
$207,500 |
approved
|
|
|
20A
|
DEPARTMENT OF HEALTH AND HUMAN
contract
|
Authorize to amend an existing sole source agreement with the US Geological Survey, August, ME (originally approved by G&C on 6-24-15, item #52), to provide hydrologic and meteorological data to predict bacterial levels at NH’s freshwater beaches and develop groundwater contaminant models specific t
|
US Geological Survey
|
$207,500 |
approved
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into three individual agreements with the firms of GM2 Associates Inc., Concord, NH; Hoyle, Tanner & Associates Inc., Manchester, NH; and Vanasse Hangen Brustlin Inc., Bedford, NH, for an amount not to exceed $750,000 each, for on-call engineering serv
|
|
$750,000 |
approved
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with GM2 Associates Inc., Concord, NH, for the development of the design to Slope & Drain and Preliminary Bridge Plans, associated environmental & cultural services, public involvement process including a Public Informational Meeting n
|
GM2 Associates Inc.
|
$508,201 |
approved
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to enter into a contract with Pinnacle Rock Mechanical Services LLC, Milford, NH, for Annual Boiler and HVAC Maintenance, in the amount of $65,580. Effective upon G&C approval through June 30, 2019. 100% Turnpike Funds.
|
Pinnacle Rock Mechanical Servi
|
$65,580 |
approved
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Bridge Maintenance to enter into a contract based on a bid received with Capital Alarm Systems Inc., for inspection, testing, services and repair of fire alarm systems for the five locations within DOT Bureau of Bridge Maintenance, in the amount of $30,000. Effective July 1,
|
|
$30,000 |
approved
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Kriester Artesian Well Co., Henniker, NH, for a 6-inch drilled well and pump on the property of Heide Sreirik, Atkinson, NH, in the amount of $19,620. Effective upon G&C approval through June 1, 2018. 100% Highw
|
Kriester Artesian Well Co.
|
$19,620 |
approved
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an agreement with Hardesty & Hanover LLC, for the preliminary design, public involvement process, final design, and associated environmental & cultural services for replacement or rehabilitation of the existing bridge carrying NH Route 25A over Bra
|
|
$163,734 |
approved
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Mechanical Services to enter into a contract with RBG Incorporated, Raymond, NH, for providing Aerial Lifts Inspection, repair, scheduled service and unanticipated emergency repairs and associated parts, on the basis of a low bid offer of $135,602. Effective upon G&C approval
|
RBG Incorporated
|
$135,602 |
approved
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to pay an amount not to exceed $2,070,125 to Advance Transit Inc., Wilder, VT, to procure seven (7) replacement buses, two (2) replacement transit support vehicles and capital equipment. Effective upon G&C approval through December 31, 2019. 92% Federal, 8% Cap
|
|
$2.1M |
approved
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Mechanical Services to enter into a contract with RBG Incorporated, Raymond, NH, for providing Truck Crane Inspection, repair, scheduled service and unanticipated emergency repairs and associated parts, on the basis of a low bid offer of $126,580. Effective upon G&C approval
|
RBG Incorporated
|
$126,580 |
approved
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to pay retroactive prior year invoices with American Association of State Highway and Transportation Officials, Washington, DC, for Safety Analyst Site License in the amount of $50,000. Effective July 1, 2014 through June 30, 2016. 100% Federal Funds.
|
|
$50,000 |
approved
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
|
NOT USED
|
|
|
not_used
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the Pease Development Authority, AIP-60, to remove on-airport obstructions (trees), and construct a lighted hazard beacon and obstruction light to mark obstructions that cannot be removed at the Portsmouth International Airport at Pease, in the
|
Pease Development Authority, A
|
$1.1M |
approved
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with R.M. Piper Inc., Plymouth, NH, for reconstruction of the railroad crossing on Foster Street and realign Foster Street to allow for a perpendicular at-grade railroad crossing in Plymouth, on the basis of a low bid of $274,978. (2)Furt
|
R.M. Piper Inc.
|
$274,978 |
approved
|
|
|
34
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for pavement preservation on I-89 in Bow, Concord and Hopkinton, on the basis of a low bid of $4,059,045.68. (2)Further authorize a contingency in the amount of $202,952.28 for payment of latent con
|
Pike Industries Inc.
|
$4.1M |
approved
|
|
|
35
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for pavement rehabilitation on I-89 in Grantham and Enfield, on the basis of a single bid of $3,371,025.10. (2)Further authorize a contingency in the amount of $134,841 for payment of latent conditi
|
Pike Industries Inc.
|
$3.4M |
approved
|
|
|
36
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Nicom Coatings Corp, Barre, VT, for crack sealing on Interstate 89 in Enfield and Lebanon and on Interstate 93 in Bethlehem, Franconia, Littleton, and Sugar Hill, on the basis of a low bid of $271,135. (2)Further authorize a continge
|
Nicom Coatings Corp
|
$271,135 |
approved
|
|
|
37
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Continental Paving Inc., Londonderry, NH, for widening and reconstruction of NH 101 in Bedford to improve the conveyance of traffic and address safety and capacity deficiencies of the corridor, on the basis of a low bid of $15,834,00
|
Continental Paving Inc.
|
$15.8M |
approved
|
|
|
38
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize to award a grant to the Town of Newmarket, NH, in the amount of $500,000 for the purpose of sub granting to Newmarket Housing Authority to support improvements that will benefit 50 units of low income family housing at the Great Hill Terrace. Effective July 19, 2017 through June 30, 2019.
|
Town of Newmarket
|
$500,000 |
approved
|
|
|
39
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize to award a grant to the County of Grafton, Haverhill, NH, in the amount of $200,000 for the purpose of assisting NH Alliance of Regional Development Corporations which consists of 10 Regional Development Corporations Funds used for business technical assistance to NH businesses. Effective
|
County of Grafton
|
$200,000 |
approved
|
|
|
40
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize to award a grant to the Town of Newport, NH, in the amount of $500,000 on behalf of Newport Senior Center for the purpose of expanding and renovating the existing facility. Effective July 19, 2017 through June 30, 2019. 100% Federal Funds.
|
Town of Newport
|
$500,000 |
approved
|
|
|
41
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize to award a grant to the City of Concord, NH, in the amount of $500,000 on behalf of Concord YMCA for the purpose of assisting making improvements to the childcare facility. Effective July 19, 2017 through June 30, 2019. 100% Federal Funds.
|
City of Concord
|
$500,000 |
approved
|
|
|
42
|
COMMUNITY DEVELOPMENT FINANCE
grant
|
Authorize to award a grant to the Town of Bristol, NH, in the amount of $500,000 on behalf of Newfound River Apartments I Limited Partnership, a NH Limited partnership (represented by its member New England Family Housing), to support the Newfound River Apartments project, Bristol, NH. Effective Jul
|
Town of Bristol
|
$500,000 |
approved
|
|
|
43
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the repair or replacement of malfunctioning heating systems in low-income households receiving weatherization services, in the amount of $91,551. (2)Further authorize to adv
|
Community Action Program Belkn
|
$91,551 |
approved
|
|
|
44
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the repair or replacement of malfunctioning heating systems in low-income households receiving weatherization services, in the amount of $212,669. (2)Further authorize to advance the vendor $38,387. Ef
|
Southern NH Services Inc.
|
$212,669 |
approved
|
|
|
45
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the repair or replacement of malfunctioning heating systems in low-income households receiving weatherization services, in the amount of $51,915. (2)Further authorize to advance the v
|
Community Action Partnership o
|
$51,915 |
approved
|
|
|
46
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, for the repair or replacement of malfunctioning heating systems in low-income households receiving weatherization services, in the amount of $76,266. (2)Further authorize to advance the vendor $13,76
|
Southwestern Community Service
|
$76,266 |
approved
|
|
|
47
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Tri-Community Action Program Inc., Berlin, NH, for the repair or replacement of malfunctioning heating systems in low-income households receiving weatherization services, in the amount of $117,599. (2)Further authorize to advance the vendor $21,227
|
Tri-Community Action Program I
|
$117,599 |
approved
|
|
|
48
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Community Action Program Belknap-Merrimack Counties Inc., Concord, NH, for the federal Weatherization Assistance Program, in the amount of $200,108. (2)Further authorize to advance to the vendor $53,920. Effective July 19, 2017 through June 30, 201
|
Community Action Program Belkn
|
$200,108 |
approved
|
|
|
49
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Southern NH Services Inc., Manchester, NH, for the federal Weatherization Assistance Program, in the amount of $464,849. (2)Further authorize to advance to the vendor $131,848. Effective July 19, 2017 through June 30, 2018. 100% Federal Funds.
|
Southern NH Services Inc.
|
$464,849 |
approved
|
|
|
50
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Community Action Partnership of Strafford County, Dover, NH, for the federal Weatherization Assistance Program, in the amount of $113,475. (2)Further authorize to advance to the vendor $30,576. Effective July 19, 2017 through June 30, 2018. 100% Fe
|
Community Action Partnership o
|
$113,475 |
approved
|
|
|
51
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Southwestern Community Services Inc., Keene, NH, for the federal Weatherization Assistance Program, in the amount of $166,701. (2)Further authorize to advance to the vendor $44,918. Effective July 19, 2017 through June 30, 2018. 100% Federal Funds.
|
Southwestern Community Service
|
$166,701 |
approved
|
|
|
52
|
OFFICE OF ENERGY AND PLANNING
contract
|
Authorize to enter into a sole source contract with Tri-Community Action Program Inc., Berlin, NH, for the federal Weatherization Assistance Program, in the amount of $257,044. (2)Further authorize to advance to the vendor $69,261. Effective July 19, 2017 through June 30, 2018. 100% Federal Funds.
|
Tri-Community Action Program I
|
$257,044 |
approved
|
|
|
53
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to exercise a contract extension option with Essintial Enterprise Solutions Inc. (Essintial), Mechanicsburg, PA, for the continued maintenance of NH Liquor Commission Point-of-Sale systems located in all of the NHSLC retail stores and headquarters, increasing the contract amount by $730,61
|
|
$1.9M |
approved
|
|
|
54
|
DEPARTMENT OF INFORMATION TECH
contract
|
Authorize to enter into a sole source contract amendment with CA Inc., (formerly Computer Associates Inc) Islandia, NY (originally approved by G&C on 6-4-08, item #4), to provide software licenses to support the Department of Safety’s mainframe, also used by NH Employment Security, by increasing the
|
|
$7.3M |
approved
|
|
|
55
|
OFFICE OF PROFESSIONAL LICENSU
|
Authorize the Division of Technical Professions to renew membership with the National Council of Architectural Registration Boards, Washington, D.C., in the amount of $12,000. Effective retroactive to July 1, 2017 through June 30, 2018. 100% General Funds.
|
|
$12,000 |
approved
|
|
|
56
|
OFFICE OF PROFESSIONAL LICENSU
grant
|
Authorize the Board of Pharmacy to retroactively accept and expend a grant from the Department of Justice in the amount of $21,504 to maintain the implementation of the Controlled Drug Prescription Health and Safety Program. Effective upon G&C approval through March 31, 2018. 100% Other Funds (Trans
|
|
$21,504 |
approved
|
|
|
57
|
JUDICIAL COUNCIL
contract
|
Authorize to retroactively amend contracts with qualified attorneys in the State (originally approved by G&C on 6-7-17, item #61), to provide for the representation of indigent defendants when the Public Defender Program is disqualified by a conflict of interest or not able to provide representation
|
|
$4.0M |
approved
|
|
|
58
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to execute the first of two contract renewal options with Architechnology, Sanbornton, NH (originally approved by G&C on 6-24-15, item #108), for Professional Architectural Services for planning and design of various projects as necessary and required, in an amount not to exceed $400,000.
|
|
$400,000 |
approved
|
|
|
59
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to execute the first of two contract renewal options with Dubois & King Inc., South Burlington, VT (originally approved by G&C on 6-10-15, item #43), for Professional Mechanical, Electrical, Plumbing Engineering Services for planning and design of various projects as necessary and required
|
|
$250,000 |
approved
|
|
|
60
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to execute the first 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
|
|
|
61
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to enter into a sole source contract with LoCurrent Systems LLC, Cooperstown, NY, for the purpose of providing upgrades to the electronic security systems at the following locations: Nashua Readiness Center, Milford Readiness Center and Building M, State Military Reservation, Concord, for
|
LoCurrent Systems LLC
|
$66,468 |
approved
|
|
|
61
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to enter into a sole source contract with LoCurrent Systems LLC, Cooperstown, NY, for the purpose of providing upgrades to the electronic security systems at the following locations: Nashua Readiness Center, Milford Readiness Center and Building M, State Military Reservation, Concord, for
|
LoCurrent Systems LLC
|
$66,468 |
approved
|
|
|
61
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to enter into a sole source contract with LoCurrent Systems LLC, Cooperstown, NY, for the purpose of providing upgrades to the electronic security systems at the following locations: Nashua Readiness Center, Milford Readiness Center and Building M, State Military Reservation, Concord, for
|
LoCurrent Systems LLC
|
$66,468 |
approved
|
|
|
61
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to enter into a sole source contract with LoCurrent Systems LLC, Cooperstown, NY, for the purpose of providing upgrades to the electronic security systems at the following locations: Nashua Readiness Center, Milford Readiness Center and Building M, State Military Reservation, Concord, for
|
LoCurrent Systems LLC
|
$66,468 |
approved
|
|
|
61A
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to execute the first 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 re
|
|
$400,000 |
approved
|
|
|
61A
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to execute the first 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 re
|
|
$400,000 |
approved
|
|
|
61A
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to execute the first 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 re
|
|
$400,000 |
approved
|
|
|
61A
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to execute the first 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 re
|
|
$400,000 |
approved
|
|
|
61B
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to execute the first 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, Plumbing Engineering Services for planning and design of various projects as necessary and required, in
|
|
$250,000 |
approved
|
|
|
61B
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to execute the first 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, Plumbing Engineering Services for planning and design of various projects as necessary and required, in
|
|
$250,000 |
approved
|
|
|
61B
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to execute the first 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, Plumbing Engineering Services for planning and design of various projects as necessary and required, in
|
|
$250,000 |
approved
|
|
|
61B
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to execute the first 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, Plumbing Engineering Services for planning and design of various projects as necessary and required, in
|
|
$250,000 |
approved
|
|
|
61C
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to execute the first of two contract renewal options with Jacobs Engineering Group Inc., Bedford, NH (originally approved by G&C on 6-10-15, item #39), for Professional Civil/Environmental Engineering & Master Planning Services for planning and design of various projects as necessary and r
|
|
$400,000 |
approved
|
|
|
61C
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to execute the first of two contract renewal options with Jacobs Engineering Group Inc., Bedford, NH (originally approved by G&C on 6-10-15, item #39), for Professional Civil/Environmental Engineering & Master Planning Services for planning and design of various projects as necessary and r
|
|
$400,000 |
approved
|
|
|
61C
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to execute the first of two contract renewal options with Jacobs Engineering Group Inc., Bedford, NH (originally approved by G&C on 6-10-15, item #39), for Professional Civil/Environmental Engineering & Master Planning Services for planning and design of various projects as necessary and r
|
|
$400,000 |
approved
|
|
|
61C
|
THE ADJUTANT GENERALS DEPARTME
contract
|
Authorize to execute the first of two contract renewal options with Jacobs Engineering Group Inc., Bedford, NH (originally approved by G&C on 6-10-15, item #39), for Professional Civil/Environmental Engineering & Master Planning Services for planning and design of various projects as necessary and r
|
|
$400,000 |
approved
|
|
|
62
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize the Division of Pesticide Control to grant funds and enter into a Cooperative Project Agreement with the University of NH, Office of Sponsored Research, for the advancement of agricultural research and to assist in the promotion of Integrated Pest Management Practices in NH, in the amount
|
University of NH, Office of Sp
|
$32,788 |
approved
|
|
|
63
|
DEPARTMENT OF AGRICULTURE, MAR
grant
|
Authorize to enter into a grant with Society for the Protection of NH Forests, in the amount of $20,000 for Sullivan Farm Easement, in the City of Nashua, Hillsborough County. Effective upon G&C approval through April 30, 2019. 100% Other Funds – State Conservation Committee.
|
|
$20,000 |
approved
|
|
|
64
|
INSURANCE DEPARTMENT
personnel
|
Authorize to hire Mary C. Bleier into the position of Enforcement Counsel, position #9U525 (an unclassified position at labor grade EE) off the salary chart to establish a $1,000 differential above a subordinate classified employee. Effective July 21, 2017 at the annual salary of $93,079 which is $6
|
|
$93,079 |
approved
|
|
|
65
|
INSURANCE DEPARTMENT
grant
|
Authorize to make a one-time retroactive salary payment to Jennifer Goodwin, a Grants Program Coordinator, in the amount of $1,997.96, for the period of March 14, 2017 through June 23, 2017 with current fiscal year funds. 100% Other Funds.
|
|
$1,998 |
approved
|
|
|
66
|
INSURANCE DEPARTMENT
|
Authorize to make a one-time retroactive salary payment to Diana Lavoie, an Insurance Company Examiner III, in the amount of $1,134.51, for the period of March 14, 2017 through June 8, 2017 with current fiscal year funds. 100% Other Funds.
|
|
$1,135 |
approved
|
|
|
67
|
INSURANCE DEPARTMENT
contract
|
Authorize to enter into a contract with Regulatory Insurance Advisors LLC, Lincoln, NE, for consulting services, in the amount of $198,922.50. Effective upon G&C approval through October 31, 2017. 100% Federal Funds.
|
Regulatory Insurance Advisors
|
$198,922 |
approved
|
|
|
67
|
INSURANCE DEPARTMENT
contract
|
Authorize to enter into a contract with Regulatory Insurance Advisors LLC, Lincoln, NE, for consulting services, in the amount of $198,922.50. Effective upon G&C approval through October 31, 2017. 100% Federal Funds.
|
Regulatory Insurance Advisors
|
$198,922 |
approved
|
|
|
67A
|
INSURANCE DEPARTMENT
contract
|
Authorize to enter into a contract with Health Management Associates Inc., Lansing, MI, for consulting services, in the amount of $149,940. Effective upon G&C approval through April 1, 2018. 100% Federal Funds.
|
Health Management Associates I
|
$149,940 |
approved
|
|
|
67A
|
INSURANCE DEPARTMENT
contract
|
Authorize to enter into a contract with Health Management Associates Inc., Lansing, MI, for consulting services, in the amount of $149,940. Effective upon G&C approval through April 1, 2018. 100% Federal Funds.
|
Health Management Associates I
|
$149,940 |
approved
|
|
|
68
|
NEW HAMPSHIRE EMPLOYMENT SECUR
acceptance
|
Authorize to accept a donation from Comcast in the form of network broadcast advertisement services provided in connection with the Hiring Our Heroes Job and Resource Fair. The estimated value of the donation is not expected to exceed $10,000.
|
|
$10,000 |
approved
|
|
|
69
|
DEPARTMENT OF CORRECTIONS
lease
|
Authorize to enter into a holdover lease agreement with Bergeron Construction Company Inc., Keene, NH (originally approved by G&C on 4-3-02, item #28B), for the purpose of probation/parole office space for the period of August 3, 2017 through February 2, 2018, in an amount not to exceed $14,528.52/
|
Bergeron Construction Company
|
$14,529 |
approved
|
|
|
70
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to retroactively amend a sole source contract with Keefe Commissary Network LLC, St. Louis, MO (originally approved by G&C on 4-13-11, item #36), for the continued provision of Downloadable Digital Media & Kiosk Service, by extending the completion date from June 30, 2017 to January 31, 20
|
Keefe Commissary Network LLC
|
|
approved
|
|
|
71
|
NEW HAMPSHIRE COMMISSION FOR H
|
Authorize to accept and expend federal revenues received from the US Equal Employment Opportunity Commission, in the amount of $1,800. Effective upon G&C approval through June 30, 2018. 100% Federal Funds.
|
|
$1,800 |
|
|
|
72
|
OFFICE OF CONSUMER ADVOCATE
contract
|
Authorize to enter into a contract with Ben Johnson Associates Inc., Tallahassee, FL, to provide expert services to support OCA’s in two rates cases filed by natural gas utilities at the Public Utilities Commission,; EnergyNorth Natural Gas Corp d/b/a Liberty Utilities; and Northern Utilities Inc.,
|
Ben Johnson Associates Inc.
|
$48,895 |
approved
|
|
|
73
|
OFFICE OF CONSUMER ADVOCATE
contract
|
Authorize to enter into a sole source retroactive amendment to a contract with Synapse Energy Economics Inc., Cambridge, MA (originally approved by G&C on 11-18-15, item #35), to provide expert services, by revising the hourly rates specified in the contract by increasing the price by $50,000 from $
|
Synapse Energy Economics Inc.
|
$90,000 |
approved
|
|
|
74
|
DEPARTMENT OF NATURAL AND CULT
|
Authorize the Division of Forests and Lands to enter into a memorandum of agreement with the NH Fish and Game Department for the purpose of providing Off Highway Recreational Vehicle Enforcement Patrols. (2)Further authorize to accept and expend payments not to exceed $3,240 to be made by NHF&G in a
|
|
$3,240 |
approved
|
|
|
75
|
DEPARTMENT OF BUSINESS AND ECO
contract
|
Authorize the Division of Economic Development, Office of Workforce Opportunity to enter into a sole source contract for services with the Business and Industry Association of NH, Concord, NH, to provide services as Manufacturing Sector Intermediary, in the amount of $81,530. Effective upon G&C appr
|
|
$81,530 |
denied
|
|
|
76
|
DEPARTMENT OF BUSINESS AND ECO
|
NOT USED
|
|
|
not_used
|
|
|
77
|
DEPARTMENT OF NATURAL AND CULT
contract
|
Authorize the Division of Parks and Recreation to enter into a contract with Lee T. Corrigan LLC, Gorham, NH, for a foundation addition to the maintenance garage at White Lake State Park, Tamworth, NH, in the amount of $31,700. Effective upon G&C approval through October 20, 2017. 100% Agency Income
|
Lee T. Corrigan LLC
|
$31,700 |
approved
|
|
|
78
|
DEPARTMENT OF NATURAL AND CULT
|
NOT USED
|
|
|
not_used
|
|
|
79
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Bureau of Trails to enter into Grant-In-Aid agreement with the OHRV clubs as detailed in letter dated June 19, 2017, in the total amount of $356,926.12. Effective upon G&C approval through May 31, 2018. 100% Transfers from Fish and Game.
|
|
$356,926 |
approved
|
|
|
80
|
DEPARTMENT OF NATURAL AND CULT
grant
|
Authorize the Bureau of Trails to enter into Grant-In-Aid agreement with the snowmobile clubs as detailed in letter dated June 13, 2017, in the total amount of $330,059.25. Effective upon G&C approval through December 31, 2017. 100% Transfers from Fish and Game.
|
|
$330,059 |
approved
|
|
|
81
|
NEW HAMPSHIRE FISH AND GAME DE
permit
|
Authorize the annual Transfer agreement with the Northeast Fishery Sector XI for the transfer of Annual Catch Entitlement of groundfish from federal fisheries permits residing in the NH State Permit Bank which is submitted for review by the G&C.
|
|
|
approved
|
|
|
82
|
NEW HAMPSHIRE FISH AND GAME DE
grant
|
Authorize to accept and expend a grant of $1,692 from the Wildlife Heritage Foundation of NH for the purpose of funding one project from the date of G&C approval through June 30, 2018.
|
|
$1,692 |
approved
|
|
|
83
|
NEW HAMPSHIRE FISH AND GAME DE
contract
|
Authorize to enter into a sole source Cooperative Project Agreement with the University of NH, under the terms and conditions of the Mater Agreement for Cooperative Projects between the State of NH and the University System of NH, for continuation of the UNH Extension Wildlife Conservation program,
|
|
$405,700 |
approved
|
|
|
84
|
DEPARTMENT OF ENVIRONMENTAL SE
payment
|
Authorize to pay the fiscal year 2018 membership dues to the NorthEast Recycling Council Inc., Brattleboro, VT, in the amount of $3,000. Effective July 1, 2017 through June 30, 2018. 100% General Funds.
|
|
$3,000 |
approved
|
|
|
85
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the Jackson Water Precinct, Jackson, NH, in the amount not to exceed $688,900 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.
|
Jackson Water Precinct
|
$688,900 |
approved
|
|
|
86
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the Samoset at Winnipesaukee Condominium Association, Gilford, NH, in the amount not to exceed $100,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.
|
Samoset at Winnipesaukee Condo
|
$100,000 |
approved
|
|
|
87
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the Frost Residents Cooperative Inc., Derry, NH, in the amount not to exceed $852,760 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.
|
Frost Residents Cooperative In
|
$852,760 |
approved
|
|
|
88
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the Bryant Brook Condominium Association, Plaistow, NH, in the amount not to exceed $240,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.
|
Bryant Brook Condominium Assoc
|
$240,000 |
approved
|
|
|
89
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a loan agreement with the City of Lebanon, NH, in the amount not to exceed $2,000,000 to finance water system improvements. Effective upon G&C approval. 100% Drinking Water State Revolving Loan Fund Repayment Funds.
|
City of Lebanon
|
$2.0M |
approved
|
|
|
90
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with Star Island Corporation, in an amount not to exceed $947,500 to finance the wastewater treatment facility upgrade project. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
|
$947,500 |
approved
|
|
|
91
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to retroactively enter into a sole source Joint Funding agreement with the US Geological Survey, Pembroke, NH, in the amount of $187,025 for streamflow gaging. Effective July 1, 2017 through June 30, 2018. 67% General, 33% Interagency Funds.
|
US Geological Survey
|
$187,025 |
approved
|
|
|
92
|
DEPARTMENT OF ENVIRONMENTAL SE
lease
|
Authorize to enter into a lease for 11,334 square feet of office space with 222 International, Limited Partnership, c/o James J. Horne, CP management Inc., Exeter, NH, in the amount of $2,109,770.34. Effective upon August 1, 2017 through July 31, 2027. 67% Program, 24% Federal, 9% General Funds.
|
|
$2.1M |
approved
|
|
|
93
|
DEPARTMENT OF ENVIRONMENTAL SE
contract
|
Authorize to enter into a sole source agreement with the Strafford Regional Planning Commission, Rochester, NH, to provide planning technical assistance to member coastal communities, in the amount of $12,500. Effective upon G&C approval through December 31, 2018. 100% Federal Funds.
|
Strafford Regional Planning Co
|
$12,500 |
approved
|
|
|
94
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into a memorandum of agreement with the University of NH, Sponsored Programs Administration, Durham, NH, to support implementation of the Piscataqua Region Estuaries Partnership management plan and monitoring plan, in the amount of $170,000. Effective upon G&C approval through Jun
|
University of NH, Sponsored Pr
|
$170,000 |
approved
|
|
|
95
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize to enter into an agreement with the Nippo Lake Association, Barrington, NH, to complete the Nippo Lake Association Stormwater Management Plan Phases 3 and 4: Additional Watershed Planning and Implementation of Best Management Practices, in the amount of $75,000. Effective upon G&C approval
|
Nippo Lake Association
|
$75,000 |
approved
|
|
|
96
|
DEPARTMENT OF ENVIRONMENTAL SE
grant
|
Authorize to award an Aquatic Resource Mitigation Fund grant to the Bear-Paw Regional Greenways, Deerfield, NH, in the amount of $211,700 for the purpose of acquiring land and conducting stream restoration on two parcels owned by Carl Wallman and by George and Diane Bachelder. Effective upon G&C app
|
Bear-Paw Regional Greenways
|
$211,700 |
approved
|
|
|
97
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize a Clean Water State Revolving Fund loan agreement with the City of Rochester, in an amount not to exceed $60,000 to finance the Wastewater and Stormwater Collection Systems Asset Management Plan and GIS Mapping Project. Effective upon G&C approval. 100% CWSRF Repayment Funds.
|
|
$60,000 |
approved
|
|
|
98
|
DEPARTMENT OF ENVIRONMENTAL SE
amendment
|
Authorize to amend a Clean Water State Revolving Fund loan agreement, with the City of Lebanon (originally approved by G&C on 7-16-14, item #64), to increase funding by $4,000,000 from $6,624,835 to $10,624,835. Effective upon G&C approval. 100% CWSRF Repayment Account Funds.
|
|
$10.6M |
approved
|
|
|
99
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Alison & Thomas Brackett’s request to perform work on Great Bay in Greenland.
|
|
|
approved
|
|
|
100
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Brian P. Litcof Trust’s request to perform work on Lake Winnipesaukee in Moultonborough.
|
|
|
approved
|
|
|
101
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Dylan and Jamie Welsh’s request to perform work on Newfound Lake in Bristol.
|
|
|
approved
|
|
|
102
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Jeremy & Leslie Crane’s request to perform work on Squam Lake in Holderness.
|
|
|
approved
|
|
|
103
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize The Regan Family Revocable Trust of 2005’s request to perform work on Lake Winnipesaukee in Alton.
|
|
|
approved
|
|
|
104
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Nancy & Stephen Birge’s request to perform work on Lake Winnipesaukee in Gilford.
|
|
|
approved
|
|
|
105
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize Robert K. Ruggles’s request to perform work on Pleasant Lake in New London.
|
|
|
approved
|
|
|
106
|
DEPARTMENT OF ENVIRONMENTAL SE
|
Authorize 7 Hopewell Shores LLC’s request to perform work on Lake Winnipesaukee in Wolfeboro.
|
|
|
approved
|
|
|
107
|
NEW HAMPSHIRE LOTTERY COMMISSI
payment
|
Authorize to pay Fiscal Year 2018 membership dues in the amount of $20,000 to the North American Association of State and Provincial Lotteries, Concord, OH. Effective retroactive to July 1, 2017 through June 30, 2018. 100% Lottery Funds.
|
|
$20,000 |
approved
|
|
|
108
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Mary M. Lauzon, Campton, NH, to conduct impartial special education complaint investigations, in an amount not to exceed $50,000. Effective upon G&C approval through June 30, 2019. 100% Federal Funds.
|
Mary M. Lauzon
|
$50,000 |
approved
|
|
|
109
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Brenda G. Monahan, Barlett, NH, to conduct impartial special education complaint investigations, in an amount not to exceed $50,000. Effective upon G&C approval through June 30, 2019. 100% Federal Funds.
|
Brenda G. Monahan
|
$50,000 |
approved
|
|
|
110
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Bureau of Instructional Support and Student Assessment to enter into a sole source contract with the College Board, New York, NY, to administer the SAT assessment in grade 11 to ensure a continuation of assessment services to meet federal and state law, in an amount not to exceed $604,
|
College Board
|
$604,500 |
approved
|
|
|
111
|
DEPARTMENT OF EDUCATION
|
NOT USED
|
|
|
not_used
|
|
|
112
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with Banks Chevrolet-Cadillac Inc., Concord, NH, for the reconditioning and transport of vehicles to the White Farm before auction, in an amount not to exceed $149,968. Effective upon G&C approval through June 30, 2020. 70.33% General,
|
Banks Chevrolet-Cadillac Inc.
|
$149,968 |
approved
|
|
|
113
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Fire Standards and Training and Emergency Medical Services to amend the contract with ImageTrend Inc., Lakeville, MN (originally approved by G&C on 2-25-05, item #70A), for the purpose of continuing to provide a statewide data repository, by increasing the amount by $36,900
|
ImageTrend Inc.
|
$1.2M |
approved
|
|
|
114
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with Concord Aviation Services LLC, Concord, NH, for the purpose of providing scheduled maintenance and inspections of the State Police Cessna 182T aircraft, in an amount not to exceed $303,427.56. Effective upon G&C approval through Ju
|
Concord Aviation Services LLC
|
$303,428 |
approved
|
|
|
115
|
DEPARTMENT OF JUSTICE
personnel
|
Authorize the confirmation of the Joint Committee on Employee Classification’s approval and recommendation of the establishment of a new salary grange of $210,000 to $300,000 for the position of Chief Medical Examiner, from the current fixed salary of $159,304.08 (Labor Grade QQ). (2)Further authori
|
|
$300,000 |
approved
|
|
|
116
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into a sub-grant with the Granite State Children’s Alliance, in the amount of $12,977.50 from the Federal Fiscal Year 2015 Children’s Justice Act Grant from the purpose of enhancing the provision of medical services to children who have been abused or neglected and to provide trai
|
|
$12,978 |
approved
|
|
|
117
|
DEPARTMENT OF JUSTICE
grant
|
Authorize consideration of whether the petition of Phillip Randall Washburn (age 32) requesting a pardon hearing for the offense of Aggravated Felonious Sexual Assault should be granted. The petitioner is not eligible for an annulment.
|
|
|
approved
|
|
|
118
|
DEPARTMENT OF JUSTICE
grant
|
Authorize consideration of whether the petition of Scott Rogers (age 57) requesting a pardon hearing for the offense of Receiving Stolen Property, Burglary and Theft should be granted. The petitioner is not eligible for an annulment.
|
|
|
approved
|
|
|
119
|
DEPARTMENT OF ADMINISTRATIVE S
payment
|
Authorize to pay the National Association of State Chief Administrators, Lexington, KY, in an amount not to exceed $3,000 for Fiscal Year 2018 membership dues. Effective retroactive to July 1, 2017 through June 30, 2018. 100% General Funds.
|
|
$3,000 |
approved
|
|
|
120
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capita Warrant in the amount of $100,000,000 to cover expenditures for the month of July 2017.
|
|
$100.0M |
approved
|
|
|
121
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize a Working Capital Warrant in the amount of $700,000,000 to cover expenditures for the month of August 2017.
|
|
$700.0M |
approved
|
|
|
122
|
DEPARTMENT OF ADMINISTRATIVE S
waiver
|
Authorize the Division of Personnel’s request for waiver of classification decisions.
|
|
|
approved
|
|
|
123
|
DEPARTMENT OF ADMINISTRATIVE S
|
Authorize the Bureau of General Services to accept and expend State Homeland Security Program Funds available from the Department of Safety in the amount of $100,000 for funding of recommended physical security measures to be implemented at the State House Annex. Effective upon G&C approval through
|
|
$100,000 |
approved
|
|
|
124
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to exercise an option to retroactively extend the State’s contract with Inmate Calling Solutions LLC d/b/a IC Solutions, San Antonio, TX (originally approved by G&C on 3-6-13, item #12), for Inmate Telephone Services and Pay Telephone services for a period of 5 months. Effective May 31, 20
|
Inmate Calling Solutions LLC d
|
|
approved
|
|
|
125
|
DEPARTMENT OF ADMINISTRATIVE S
|
NOT USED
|
|
|
not_used
|
|
|
126
|
DEPARTMENT OF ADMINISTRATIVE S
|
NOT USED
|
|
|
not_used
|
|
|
127
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize to enter into a contract with Arcomm Communications Corporation, Hillsborough, NH, for the provision of Communication Systems Repair, Maintenance, and Cabling Services, in the amount of $125,000. Effective upon G&C approval or August 1, 2017, whichever is later, through July 31, 2020.
|
Arcomm Communications Corporat
|
$125,000 |
approved
|
|
|
128
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Structure Tone LLC, Boston, MA, for Steam Conversion at the Dolloff and Medical and Surgical Buildings in Concord, NH, for a total price not to exceed $2,097,524.94. (2)Further authorize the amount of $20,00
|
Structure Tone LLC
|
$2.1M |
approved
|
|
|
129
|
DEPARTMENT OF ADMINISTRATIVE S
contract
|
Authorize the Division of Public Works Design and Construction to enter into a contract with Project Resource Group LLC., Francestown, NH, for Steam Conversion Design/Build HVAC and Associated Building Systems for five (5) Buildings, Paint and Carpentry, Howard Recreation, Pond Place, Philbrook and
|
Project Resource Group LLC.
|
$1.7M |
approved
|
|